Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_310723APB_FTO_195175
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-22-002-039-002/133-B
(Shyampura) 		1722002039NRG24300720230274949 31/07/2023 Kalpana 1722002039WL026844 Kalpana 00045 BARB0RAJDHA 2652 2652 Processed 04/08/2023 324883042 Kalpana STATE BANK OF INDIA(508548)
2 SARDARPUR MP-22-002-066-001/296-B
(Sultanpur) 		1722002066NRG24310720230277040 31/07/2023 susila bai 1722002066WL027132 susila bai 00045 BARB0RAJDHA 3315 3315 Processed 04/08/2023 324883042 susilabai BANK OF BARODA(606985)
SubTotal 5967 5967
3 SARDARPUR MP-22-002-001-005/122
(Kachanariya) 		1722002001NRG24300720230275342 31/07/2023 janki 1722002001WL026880 janki 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 janki BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-001-005/138
(Kachanariya) 		1722002001NRG24300720230275345 31/07/2023 Kali 1722002001WL026880 Kali 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Kali BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-001-005/144
(Kachanariya) 		1722002001NRG24300720230275349 31/07/2023 sukalibhai 1722002001WL026880 sukalibhai 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 sukalibhai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-001-005/97-B
(Kachanariya) 		1722002001NRG24300720230275397 31/07/2023 Shitaram 1722002001WL026880 Shitaram 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Shitaram BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-001-006/15-B
(Kachanariya) 		1722002001NRG24300720230275402 31/07/2023 Mangudi Bai 1722002001WL026880 Mangudi Bai 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 MangudiBai BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-001-006/15-B
(Kachanariya) 		1722002001NRG24300720230275401 31/07/2023 Ramchandra 1722002001WL026880 Ramchandra 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Ramchandra BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-001-006/8-A
(Kachanariya) 		1722002001NRG24300720230275408 31/07/2023 Bhuri bai 1722002001WL026880 Bhuri bai 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Bhuribai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-001-006/8-A
(Kachanariya) 		1722002001NRG24300720230275407 31/07/2023 Suresh 1722002001WL026880 Suresh 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Suresh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-001-009/30-A
(Kachanariya) 		1722002001NRG24300720230275427 31/07/2023 Bharat 1722002001WL026880 Bharat 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Bharat BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-001-009/30-A
(Kachanariya) 		1722002001NRG24300720230275428 31/07/2023 Sunita bai 1722002001WL026880 Sunita bai 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 Sunitabai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24300720230275664 31/07/2023 dhapu 1722002094WL026938 dhapu 00048 BKID0008848 1105 1105 Processed 04/08/2023 324883042 dhapu BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-013-002/205
(Labriya) 		1722002013NRG24300720230274856 31/07/2023 Pachudi 1722002013WL026811 Pachudi 00048 BKID0008848 1768 1768 Processed 04/08/2023 324883042 Pachudi BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-013-002/207
(Labriya) 		1722002013NRG24300720230274858 31/07/2023 bantu 1722002013WL026811 bantu 00048 BKID0008848 1768 1768 Processed 04/08/2023 324883042 bantu BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-013-002/465-A
(Labriya) 		1722002013NRG24300720230274862 31/07/2023 Umravsingh 1722002013WL026811 Umravsingh 00048 BKID0008848 1768 1768 Processed 04/08/2023 324883042 Umravsingh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-013-002/504
(Labriya) 		1722002013NRG24300720230274873 31/07/2023 narayan 1722002013WL026812 narayan 00048 BKID0008848 2244 2244 Processed 04/08/2023 324883042 narayan NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-013-002/683
(Labriya) 		1722002013NRG24300720230274874 31/07/2023 banti 1722002013WL026812 banti 00048 BKID0008848 3315 3315 Processed 04/08/2023 324883042 banti BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-016-001/49
(Chandoriya) 		1722002089NRG24290720230274603 31/07/2023 kailash 1722002089WL026793 kailash 00048 BKID0008848 1326 1326 Processed 04/08/2023 324883042 kailash BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-016-005/70
(Chandoriya) 		1722002089NRG24290720230274601 31/07/2023 dhapu 1722002089WL026792 dhapu 00048 BKID0008848 442 442 Processed 04/08/2023 324883042 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-094-001/86-C
(Devi Kheda) 		1722002094NRG24300720230275674 31/07/2023 prema bai 1722002094WL026938 prema bai 00048 BKID0008848 1105 1105 Processed 04/08/2023 324883042 premabai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-094-002/102-A
(Devi Kheda) 		1722002094NRG24300720230275676 31/07/2023 radha 1722002094WL026938 radha 00048 BKID0008848 1105 1105 Processed 04/08/2023 324883042 radha STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24300720230275678 31/07/2023 Rahul 1722002094WL026938 Rahul 00048 BKID0008848 1105 1105 Processed 04/08/2023 324883042 Rahul STATE BANK OF INDIA(508548)
24 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24300720230275679 31/07/2023 Simabai Damer 1722002094WL026938 Simabai Damer 00048 BKID0008848 1105 1105 Processed 04/08/2023 324883042 SimabaiDamer BANK OF INDIA(508505)
SubTotal 31416 31416
25 SARDARPUR MP-22-002-062-002/157-A
(Sagwal) 		1722002062NRG24300720230275633 31/07/2023 kiran 1722002062WL026933 kiran 00048 BKID0009809 3315 3315 Processed 04/08/2023 324883042 kiran BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-066-001/296-B
(Sultanpur) 		1722002066NRG24310720230277039 31/07/2023 Radhesyam 1722002066WL027132 Radhesyam 00048 BKID0009809 3315 3315 Processed 04/08/2023 324883042 Radhesyam BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-066-001/442-A
(Sultanpur) 		1722002066NRG24310720230277033 31/07/2023 SAVATRIBAI SUBHAS 1722002066WL027131 SAVATRIBAI SUBHAS 00048 BKID0009809 3315 3315 Processed 04/08/2023 324883042 SAVATRIBAISUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-066-001/442-A
(Sultanpur) 		1722002066NRG24310720230277032 31/07/2023 SUBHAS UNKAR 1722002066WL027131 SUBHAS UNKAR 00048 BKID0009809 3315 3315 Processed 04/08/2023 324883042 SUBHASUNKAR BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-071-001/32
(Minda) 		1722002071NRG24300720230276398 31/07/2023 Dhansingh 1722002071WL027071 Dhansingh 00048 BKID0009809 1547 1547 Processed 04/08/2023 324883042 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
30 SARDARPUR MP-22-002-055-001/222-B
(Bimrod) 		1722002055NRG24300720230276362 31/07/2023 HARSINGH KALSINGH 1722002055WL027059 HARSINGH KALSINGH 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 HARSINGHKALSINGH BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-056-001/113
(Kanjrota) 		1722002056NRG24300720230275531 31/07/2023 dhapubai 1722002056WL026915 dhapubai 00048 BKID0009813 1547 1547 Processed 04/08/2023 324883042 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-056-001/384-A
(Kanjrota) 		1722002056NRG24300720230275542 31/07/2023 Tikam Kanajee 1722002056WL026917 Tikam Kanajee 00048 BKID0009813 1547 1547 Processed 04/08/2023 324883042 TikamKanajee INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-056-001/43
(Kanjrota) 		1722002056NRG24300720230275539 31/07/2023 mohan ambaram 1722002056WL026916 mohan ambaram 00048 BKID0009813 1547 1547 Processed 04/08/2023 324883042 mohanambaram BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-056-001/445
(Kanjrota) 		1722002056NRG24300720230275534 31/07/2023 Pappu 1722002056WL026915 Pappu 00048 BKID0009813 1547 1547 Processed 04/08/2023 324883042 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-056-001/58-B
(Kanjrota) 		1722002056NRG24300720230275535 31/07/2023 amarsing 1722002056WL026915 amarsing 00048 BKID0009813 1547 1547 Processed 04/08/2023 324883042 amarsing NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-056-001/92
(Kanjrota) 		1722002056NRG24300720230275536 31/07/2023 GOPAL 1722002056WL026915 GOPAL 00048 BKID0009813 1547 1547 Processed 04/08/2023 324883042 GOPAL BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-058-001/163
(Patlawadiya) 		1722002058NRG24300720230275215 31/07/2023 Rajkumar 1722002058WL026864 Rajkumar 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 Rajkumar UNION BANK OF INDIA(508500)
38 SARDARPUR MP-22-002-058-001/207-C
(Patlawadiya) 		1722002058NRG24300720230275223 31/07/2023 Bhuradas 1722002058WL026869 Bhuradas 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 Bhuradas BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-058-001/244-A
(Patlawadiya) 		1722002058NRG24300720230275219 31/07/2023 kalu Puransingh 1722002058WL026866 kalu Puransingh 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 kaluPuransingh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-058-001/247
(Patlawadiya) 		1722002058NRG24300720230275220 31/07/2023 sitabai premsingh 1722002058WL026867 sitabai premsingh 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 sitabaipremsingh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-058-001/247-A
(Patlawadiya) 		1722002058NRG24300720230275221 31/07/2023 Narvarsingh 1722002058WL026867 Narvarsingh 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 Narvarsingh UNION BANK OF INDIA(508500)
42 SARDARPUR MP-22-002-058-001/42
(Patlawadiya) 		1722002058NRG24300720230275222 31/07/2023 Chandar MANGILAL 1722002058WL026868 Chandar MANGILAL 00048 BKID0009813 3315 3315 Processed 04/08/2023 324883042 ChandarMANGILAL BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-058-003/86
(Patlawadiya) 		1722002058NRG24300720230275194 31/07/2023 Mayabai Rakesh 1722002058WL026861 Mayabai Rakesh 00048 BKID0009813 2210 2210 Processed 04/08/2023 324883042 MayabaiRakesh BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-078-010/4
(Nayapura) 		1722002084NRG24300720230276355 31/07/2023 malku 1722002084WL027053 malku 00048 BKID0009813 1989 1989 Processed 04/08/2023 324883042 malku INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-078-010/70
(Nayapura) 		1722002084NRG24300720230276353 31/07/2023 prem 1722002084WL027052 prem 00048 BKID0009813 3094 3094 Processed 04/08/2023 324883042 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
46 SARDARPUR MP-22-002-032-001/119
(Bola) 		1722002032NRG24300720230275160 31/07/2023 Chanda 1722002032WL026856 Chanda 00048 BKID0009819 1105 1105 Processed 04/08/2023 324883042 Chanda NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-032-001/119
(Bola) 		1722002032NRG24300720230275159 31/07/2023 Magan 1722002032WL026856 Magan 00048 BKID0009819 1105 1105 Processed 04/08/2023 324883042 Magan BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-032-001/140-A
(Bola) 		1722002032NRG24300720230275161 31/07/2023 sankarlal 1722002032WL026856 sankarlal 00048 BKID0009819 1105 1105 Processed 04/08/2023 324883042 sankarlal BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-032-001/142-A
(Bola) 		1722002032NRG24300720230275163 31/07/2023 ishavarlal 1722002032WL026856 ishavarlal 00048 BKID0009819 1105 1105 Processed 04/08/2023 324883042 ishavarlal BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-032-001/177-A
(Bola) 		1722002032NRG24300720230275173 31/07/2023 Nirmal 1722002032WL026856 Nirmal 00048 BKID0009819 1105 1105 Processed 04/08/2023 324883042 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-034-001/296-A
(Mahapura) 		1722002034NRG24300720230275777 31/07/2023 kantiya puna 1722002034WL026955 kantiya puna 00048 BKID0009819 3315 3315 Processed 04/08/2023 324883042 kantiyapuna BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24300720230275778 31/07/2023 Ambaram 1722002034WL026955 Ambaram 00048 BKID0009819 3536 3536 Processed 04/08/2023 324883042 Ambaram BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24300720230275779 31/07/2023 Lali 1722002034WL026955 Lali 00048 BKID0009819 3536 3536 Processed 04/08/2023 324883042 Lali STATE BANK OF INDIA(508548)
54 SARDARPUR MP-22-002-049-004/65
(Batiyabardi) 		1722002091NRG24300720230275943 31/07/2023 CHATURABAI RAMESH 1722002091WL026977 CHATURABAI RAMESH 00048 BKID0009819 1836 1836 Processed 04/08/2023 324883042 CHATURABAIRAMESH BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-055-001/232
(Bimrod) 		1722002055NRG24300720230276363 31/07/2023 harsingh 1722002055WL027059 harsingh 00048 BKID0009819 3315 3315 Processed 04/08/2023 324883042 harsingh BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-056-001/445
(Kanjrota) 		1722002056NRG24300720230275540 31/07/2023 KAMLABAI 1722002056WL026916 KAMLABAI 00048 BKID0009819 1547 1547 Processed 04/08/2023 324883042 KAMLABAI BANK OF INDIA(508505)
SubTotal 22610 22610
57 SARDARPUR MP-22-002-001-001/30
(Kachanariya) 		1722002001NRG24300720230275320 31/07/2023 sangita 1722002001WL026880 sangita 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sangita BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-001-001/30
(Kachanariya) 		1722002001NRG24300720230275319 31/07/2023 shukharam 1722002001WL026880 shukharam 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 shukharam BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-001-002/40
(Kachanariya) 		1722002001NRG24300720230275321 31/07/2023 dinesh 1722002001WL026880 dinesh 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 dinesh BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-001-002/40
(Kachanariya) 		1722002001NRG24300720230275322 31/07/2023 rajudi 1722002001WL026880 rajudi 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 rajudi NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-001-002/8
(Kachanariya) 		1722002001NRG24300720230275323 31/07/2023 mohan 1722002001WL026880 mohan 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 mohan BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-001-002/8
(Kachanariya) 		1722002001NRG24300720230275324 31/07/2023 Shantosh 1722002001WL026880 Shantosh 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Shantosh BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-001-004/16
(Kachanariya) 		1722002001NRG24300720230275326 31/07/2023 Lalita 1722002001WL026880 Lalita 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Lalita BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-001-004/16
(Kachanariya) 		1722002001NRG24300720230275325 31/07/2023 MAKNIRAM 1722002001WL026880 MAKNIRAM 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 MAKNIRAM BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-001-004/6
(Kachanariya) 		1722002001NRG24300720230275327 31/07/2023 kelash 1722002001WL026880 kelash 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kelash BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-001-004/6
(Kachanariya) 		1722002001NRG24300720230275328 31/07/2023 rajudi bai 1722002001WL026880 rajudi bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 rajudibai BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-001-004/7-A
(Kachanariya) 		1722002001NRG24300720230275330 31/07/2023 Raju Bai 1722002001WL026880 Raju Bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 RajuBai BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-001-004/7-A
(Kachanariya) 		1722002001NRG24300720230275329 31/07/2023 sankar 1722002001WL026880 sankar 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sankar BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-001-005/111
(Kachanariya) 		1722002001NRG24300720230275331 31/07/2023 Dhulchand Pannnala 1722002001WL026880 Dhulchand Pannnala 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 DhulchandPannnala BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-001-005/111
(Kachanariya) 		1722002001NRG24300720230275332 31/07/2023 Rajudi Bai 1722002001WL026880 Rajudi Bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 RajudiBai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-001-005/114
(Kachanariya) 		1722002001NRG24300720230275333 31/07/2023 rama lala 1722002001WL026880 rama lala 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 ramalala BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-001-005/114
(Kachanariya) 		1722002001NRG24300720230275334 31/07/2023 tejudi 1722002001WL026880 tejudi 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 tejudi BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-001-005/114-B
(Kachanariya) 		1722002001NRG24300720230275335 31/07/2023 Ganpat 1722002001WL026880 Ganpat 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Ganpat BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-001-005/114-B
(Kachanariya) 		1722002001NRG24300720230275336 31/07/2023 rambhabai 1722002001WL026880 rambhabai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 rambhabai BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-001-005/119-A
(Kachanariya) 		1722002001NRG24300720230275338 31/07/2023 radha 1722002001WL026880 radha 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 radha BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-001-005/12
(Kachanariya) 		1722002001NRG24300720230275340 31/07/2023 munni bai 1722002001WL026880 munni bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 munnibai BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-001-005/12
(Kachanariya) 		1722002001NRG24300720230275339 31/07/2023 shantilal 1722002001WL026880 shantilal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 shantilal BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-001-005/122
(Kachanariya) 		1722002001NRG24300720230275341 31/07/2023 thavar ghisha 1722002001WL026880 thavar ghisha 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 thavarghisha BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-001-005/135
(Kachanariya) 		1722002001NRG24300720230275343 31/07/2023 Nanalal 1722002001WL026880 Nanalal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Nanalal BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-001-005/138
(Kachanariya) 		1722002001NRG24300720230275344 31/07/2023 Kalu 1722002001WL026880 Kalu 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Kalu BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-001-005/142
(Kachanariya) 		1722002001NRG24300720230275347 31/07/2023 maju bai 1722002001WL026880 maju bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 majubai BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-001-005/142
(Kachanariya) 		1722002001NRG24300720230275346 31/07/2023 Ramchandar 1722002001WL026880 Ramchandar 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Ramchandar BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-001-005/158
(Kachanariya) 		1722002001NRG24300720230275351 31/07/2023 divanti 1722002001WL026880 divanti 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 divanti BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-001-005/158
(Kachanariya) 		1722002001NRG24300720230275350 31/07/2023 sitaram 1722002001WL026880 sitaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sitaram BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-001-005/159
(Kachanariya) 		1722002001NRG24300720230275353 31/07/2023 sanpatibai 1722002001WL026880 sanpatibai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sanpatibai BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-001-005/17
(Kachanariya) 		1722002001NRG24300720230275354 31/07/2023 Pirsingh Ambaram 1722002001WL026880 Pirsingh Ambaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 PirsinghAmbaram BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-001-005/17
(Kachanariya) 		1722002001NRG24300720230275355 31/07/2023 sagribai 1722002001WL026880 sagribai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sagribai BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-001-005/170
(Kachanariya) 		1722002001NRG24300720230275357 31/07/2023 bhuribai 1722002001WL026880 bhuribai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bhuribai BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-001-005/170
(Kachanariya) 		1722002001NRG24300720230275356 31/07/2023 Ditya Gangaram 1722002001WL026880 Ditya Gangaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 DityaGangaram BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-001-005/172
(Kachanariya) 		1722002001NRG24300720230275358 31/07/2023 Ramesh Thawar 1722002001WL026880 Ramesh Thawar 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 RameshThawar BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-001-005/172
(Kachanariya) 		1722002001NRG24300720230275359 31/07/2023 Sunadar Ramesh 1722002001WL026880 Sunadar Ramesh 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 SunadarRamesh BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-001-005/174
(Kachanariya) 		1722002001NRG24300720230275360 31/07/2023 Gaytri 1722002001WL026880 Gaytri 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Gaytri BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-001-005/24
(Kachanariya) 		1722002001NRG24300720230275361 31/07/2023 ramchandar 1722002001WL026880 ramchandar 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 ramchandar BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-001-005/24
(Kachanariya) 		1722002001NRG24300720230275362 31/07/2023 ramibai 1722002001WL026880 ramibai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 ramibai BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-001-005/25
(Kachanariya) 		1722002001NRG24300720230275363 31/07/2023 sitabai 1722002001WL026880 sitabai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sitabai BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-001-005/25-A
(Kachanariya) 		1722002001NRG24300720230275364 31/07/2023 Bhagirath 1722002001WL026880 Bhagirath 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Bhagirath BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-001-005/25-A
(Kachanariya) 		1722002001NRG24300720230275365 31/07/2023 dhakad bai 1722002001WL026880 dhakad bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 dhakadbai BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-001-005/27
(Kachanariya) 		1722002001NRG24300720230275366 31/07/2023 dharrji rama 1722002001WL026880 dharrji rama 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 dharrjirama BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-001-005/27
(Kachanariya) 		1722002001NRG24300720230275367 31/07/2023 kalibai 1722002001WL026880 kalibai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kalibai BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-001-005/4
(Kachanariya) 		1722002001NRG24300720230275369 31/07/2023 gita 1722002001WL026880 gita 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 gita BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-001-005/4
(Kachanariya) 		1722002001NRG24300720230275368 31/07/2023 mangilal 1722002001WL026880 mangilal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 mangilal BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-001-005/45
(Kachanariya) 		1722002001NRG24300720230275371 31/07/2023 dulaki 1722002001WL026880 dulaki 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 dulaki BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-001-005/45
(Kachanariya) 		1722002001NRG24300720230275370 31/07/2023 kailash 1722002001WL026880 kailash 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kailash BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-001-005/55
(Kachanariya) 		1722002001NRG24300720230275372 31/07/2023 kelash 1722002001WL026880 kelash 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kelash BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-001-005/55
(Kachanariya) 		1722002001NRG24300720230275373 31/07/2023 mithi 1722002001WL026880 mithi 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 mithi BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-001-005/56
(Kachanariya) 		1722002001NRG24300720230275374 31/07/2023 parkash 1722002001WL026880 parkash 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324883042 parkash BANK OF INDIA(508505)
107 SARDARPUR MP-22-002-001-005/56
(Kachanariya) 		1722002001NRG24300720230275375 31/07/2023 ramkanya 1722002001WL026880 ramkanya 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324883042 ramkanya BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-001-005/63
(Kachanariya) 		1722002001NRG24300720230275377 31/07/2023 lilabai 1722002001WL026880 lilabai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 lilabai BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-001-005/63
(Kachanariya) 		1722002001NRG24300720230275376 31/07/2023 shiva kanji 1722002001WL026880 shiva kanji 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 shivakanji BANK OF INDIA(508505)
110 SARDARPUR MP-22-002-001-005/64
(Kachanariya) 		1722002001NRG24300720230275378 31/07/2023 dhanna 1722002001WL026880 dhanna 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 dhanna BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-001-005/64
(Kachanariya) 		1722002001NRG24300720230275379 31/07/2023 kamali 1722002001WL026880 kamali 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kamali BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-001-005/64-B
(Kachanariya) 		1722002001NRG24300720230275380 31/07/2023 munnalal 1722002001WL026880 munnalal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 munnalal STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-001-005/64-B
(Kachanariya) 		1722002001NRG24300720230275381 31/07/2023 sapna 1722002001WL026880 sapna 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sapna BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-001-005/67-A
(Kachanariya) 		1722002001NRG24300720230275382 31/07/2023 Asharam 1722002001WL026880 Asharam 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Asharam BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-001-005/7-A
(Kachanariya) 		1722002001NRG24300720230275383 31/07/2023 bhura 1722002001WL026880 bhura 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bhura BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-001-005/70
(Kachanariya) 		1722002001NRG24300720230275385 31/07/2023 hariram nanda 1722002001WL026880 hariram nanda 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 hariramnanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 SARDARPUR MP-22-002-001-005/71-A
(Kachanariya) 		1722002001NRG24300720230275387 31/07/2023 kalabhai 1722002001WL026880 kalabhai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kalabhai BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-001-005/71-A
(Kachanariya) 		1722002001NRG24300720230275386 31/07/2023 rajaram 1722002001WL026880 rajaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 rajaram BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-001-005/74
(Kachanariya) 		1722002001NRG24300720230275388 31/07/2023 Dhapu Mangu 1722002001WL026880 Dhapu Mangu 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 DhapuMangu BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-001-005/77
(Kachanariya) 		1722002001NRG24300720230275389 31/07/2023 bharat kanji 1722002001WL026880 bharat kanji 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bharatkanji BANK OF INDIA(508505)
121 SARDARPUR MP-22-002-001-005/77
(Kachanariya) 		1722002001NRG24300720230275390 31/07/2023 kalibai 1722002001WL026880 kalibai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kalibai BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-001-005/79
(Kachanariya) 		1722002001NRG24300720230275391 31/07/2023 badarsingh 1722002001WL026880 badarsingh 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 badarsingh BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-001-005/79
(Kachanariya) 		1722002001NRG24300720230275392 31/07/2023 Shanti 1722002001WL026880 Shanti 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Shanti BANK OF INDIA(508505)
124 SARDARPUR MP-22-002-001-005/80
(Kachanariya) 		1722002001NRG24300720230275394 31/07/2023 Kodari 1722002001WL026880 Kodari 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Kodari BANK OF MAHARASHTRA(607387)
125 SARDARPUR MP-22-002-001-005/80
(Kachanariya) 		1722002001NRG24300720230275393 31/07/2023 ramchanr 1722002001WL026880 ramchanr 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 ramchanr BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-001-005/92
(Kachanariya) 		1722002001NRG24300720230275395 31/07/2023 kanji bera 1722002001WL026880 kanji bera 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kanjibera BANK OF MAHARASHTRA(607387)
127 SARDARPUR MP-22-002-001-005/92
(Kachanariya) 		1722002001NRG24300720230275396 31/07/2023 santibai 1722002001WL026880 santibai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 santibai BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-001-005/97-B
(Kachanariya) 		1722002001NRG24300720230275398 31/07/2023 Shitaram 1722002001WL026880 Shitaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Shitaram BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-001-005/99-A
(Kachanariya) 		1722002001NRG24300720230275399 31/07/2023 Niraj 1722002001WL026880 Niraj 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Niraj STATE BANK OF INDIA(508548)
130 SARDARPUR MP-22-002-001-005/99-A
(Kachanariya) 		1722002001NRG24300720230275400 31/07/2023 Reena Bai 1722002001WL026880 Reena Bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 ReenaBai BANK OF MAHARASHTRA(607387)
131 SARDARPUR MP-22-002-001-006/32
(Kachanariya) 		1722002001NRG24300720230275404 31/07/2023 Babali 1722002001WL026880 Babali 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Babali BANK OF MAHARASHTRA(607387)
132 SARDARPUR MP-22-002-001-006/32
(Kachanariya) 		1722002001NRG24300720230275403 31/07/2023 bamarlal 1722002001WL026880 bamarlal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bamarlal BANK OF MAHARASHTRA(607387)
133 SARDARPUR MP-22-002-001-006/8
(Kachanariya) 		1722002001NRG24300720230275405 31/07/2023 jhangu 1722002001WL026880 jhangu 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 jhangu BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-001-006/8
(Kachanariya) 		1722002001NRG24300720230275406 31/07/2023 kamali 1722002001WL026880 kamali 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kamali BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-001-007/11
(Kachanariya) 		1722002001NRG24300720230275410 31/07/2023 bherulal 1722002001WL026880 bherulal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bherulal BANK OF MAHARASHTRA(607387)
136 SARDARPUR MP-22-002-001-007/11
(Kachanariya) 		1722002001NRG24300720230275409 31/07/2023 bherulal 1722002001WL026880 bherulal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bherulal BANK OF INDIA(508505)
137 SARDARPUR MP-22-002-001-007/25
(Kachanariya) 		1722002001NRG24300720230275411 31/07/2023 Rahul 1722002001WL026880 Rahul 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Rahul BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-001-007/35
(Kachanariya) 		1722002001NRG24300720230275413 31/07/2023 punaki bai 1722002001WL026880 punaki bai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 punakibai BANK OF MAHARASHTRA(607387)
139 SARDARPUR MP-22-002-001-007/37-B
(Kachanariya) 		1722002001NRG24300720230275414 31/07/2023 Anil 1722002001WL026880 Anil 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Anil BANK OF INDIA(508505)
140 SARDARPUR MP-22-002-001-007/6
(Kachanariya) 		1722002001NRG24300720230275415 31/07/2023 bheru 1722002001WL026880 bheru 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 bheru BANK OF MAHARASHTRA(607387)
141 SARDARPUR MP-22-002-001-007/6
(Kachanariya) 		1722002001NRG24300720230275416 31/07/2023 raju 1722002001WL026880 raju 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 raju BANK OF INDIA(508505)
142 SARDARPUR MP-22-002-001-007/6
(Kachanariya) 		1722002001NRG24300720230275417 31/07/2023 Ringal 1722002001WL026880 Ringal 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Ringal BANK OF MAHARASHTRA(607387)
143 SARDARPUR MP-22-002-001-008/14
(Kachanariya) 		1722002001NRG24300720230275419 31/07/2023 kodaribai 1722002001WL026880 kodaribai 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kodaribai BANK OF MAHARASHTRA(607387)
144 SARDARPUR MP-22-002-001-008/14
(Kachanariya) 		1722002001NRG24300720230275418 31/07/2023 unkar 1722002001WL026880 unkar 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 unkar BANK OF MAHARASHTRA(607387)
145 SARDARPUR MP-22-002-001-008/3
(Kachanariya) 		1722002001NRG24300720230275420 31/07/2023 kanji 1722002001WL026880 kanji 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kanji BANK OF MAHARASHTRA(607387)
146 SARDARPUR MP-22-002-001-008/3
(Kachanariya) 		1722002001NRG24300720230275421 31/07/2023 Pachudi 1722002001WL026880 Pachudi 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 Pachudi BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-001-008/40
(Kachanariya) 		1722002001NRG24300720230275422 31/07/2023 mayaram 1722002001WL026880 mayaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 SARDARPUR MP-22-002-001-008/47
(Kachanariya) 		1722002001NRG24300720230275423 31/07/2023 piru 1722002001WL026880 piru 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 piru BANK OF MAHARASHTRA(607387)
149 SARDARPUR MP-22-002-001-008/47
(Kachanariya) 		1722002001NRG24300720230275424 31/07/2023 shangita 1722002001WL026880 shangita 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 shangita BANK OF MAHARASHTRA(607387)
150 SARDARPUR MP-22-002-001-009/27
(Kachanariya) 		1722002001NRG24300720230275425 31/07/2023 ambaram 1722002001WL026880 ambaram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 ambaram BANK OF MAHARASHTRA(607387)
151 SARDARPUR MP-22-002-001-009/27
(Kachanariya) 		1722002001NRG24300720230275426 31/07/2023 sangita 1722002001WL026880 sangita 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 sangita FINCARE SMALL FINANCE BANK LTD(608304)
152 SARDARPUR MP-22-002-001-009/39
(Kachanariya) 		1722002001NRG24300720230275429 31/07/2023 kaluram 1722002001WL026880 kaluram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 SARDARPUR MP-22-002-001-009/39
(Kachanariya) 		1722002001NRG24300720230275430 31/07/2023 savitri 1722002001WL026880 savitri 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 savitri BANK OF MAHARASHTRA(607387)
154 SARDARPUR MP-22-002-001-009/9
(Kachanariya) 		1722002001NRG24300720230275431 31/07/2023 nandram 1722002001WL026880 nandram 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324883042 nandram BANK OF MAHARASHTRA(607387)
155 SARDARPUR MP-22-002-008-001/102
(Devi Kheda) 		1722002094NRG24300720230275658 31/07/2023 Ramesh 1722002094WL026938 Ramesh 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324883042 Ramesh BANK OF MAHARASHTRA(607387)
156 SARDARPUR MP-22-002-013-002/205
(Labriya) 		1722002013NRG24300720230274857 31/07/2023 Bherulal 1722002013WL026811 Bherulal 00051 MAHB0000611 1768 1768 Rejected 04/08/2023 324883042 Aadhaar Number not Mapped to Account Number
157 SARDARPUR MP-22-002-094-001/86-C
(Devi Kheda) 		1722002094NRG24300720230275673 31/07/2023 danraj 1722002094WL026938 danraj 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324883042 danraj BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-094-002/102-A
(Devi Kheda) 		1722002094NRG24300720230275675 31/07/2023 Bhimsingh 1722002094WL026938 Bhimsingh 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324883042 Bhimsingh BANK OF MAHARASHTRA(607387)
SubTotal 134589 134589
159 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24300720230275663 31/07/2023 durga 1722002094WL026938 durga 00051 MAHB0000691 1105 1105 Processed 04/08/2023 324883042 durga BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-015-001/452
(Barmandal) 		1722002015NRG24310720230276997 31/07/2023 RAMESHCHANDRA GOPAL 1722002015WL027124 RAMESHCHANDRA GOPAL 00051 MAHB0000691 3094 3094 Processed 04/08/2023 324883042 RAMESHCHANDRAGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 SARDARPUR MP-22-002-016-001/106
(Chandoriya) 		1722002089NRG24290720230274606 31/07/2023 pannalal bheru 1722002089WL026794 pannalal bheru 00051 MAHB0000691 1326 1326 Processed 04/08/2023 324883042 pannalalbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 SARDARPUR MP-22-002-016-001/13
(Chandoriya) 		1722002089NRG24290720230274607 31/07/2023 Gita Mansig 1722002089WL026794 Gita Mansig 00051 MAHB0000691 1326 1326 Processed 04/08/2023 324883042 GitaMansig BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-016-001/46
(Chandoriya) 		1722002089NRG24290720230274600 31/07/2023 Amrit bai 1722002089WL026792 Amrit bai 00051 MAHB0000691 1547 1547 Processed 04/08/2023 324883042 Amritbai STATE BANK OF INDIA(508548)
164 SARDARPUR MP-22-002-016-001/49
(Chandoriya) 		1722002089NRG24290720230274602 31/07/2023 kamlabai bijal 1722002089WL026793 kamlabai bijal 00051 MAHB0000691 1326 1326 Processed 04/08/2023 324883042 kamlabaibijal INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-016-001/49
(Chandoriya) 		1722002089NRG24290720230274604 31/07/2023 ramkanya 1722002089WL026793 ramkanya 00051 MAHB0000691 1326 1326 Processed 04/08/2023 324883042 ramkanya BANK OF MAHARASHTRA(607387)
166 SARDARPUR MP-22-002-089-001/13-A
(Chandoriya) 		1722002089NRG24290720230274608 31/07/2023 Jagdish Maansingh 1722002089WL026794 Jagdish Maansingh 00051 MAHB0000691 1326 1326 Processed 04/08/2023 324883042 JagdishMaansingh BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
167 SARDARPUR MP-22-002-052-001/389
(Chhadawad) 		1722002052NRG24310720230277288 31/07/2023 Kailash Devisingh 1722002052WL027173 Kailash Devisingh 00051 MAHB0001053 1326 1326 Processed 04/08/2023 324883042 KailashDevisingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
168 SARDARPUR MP-22-002-066-001/200
(Sultanpur) 		1722002066NRG24310720230277036 31/07/2023 TEENA 1722002066WL027132 TEENA 00354 PUNB0659300 3315 3315 Processed 04/08/2023 324883042 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
169 SARDARPUR MP-22-002-025-002/284-A
(Hanumantya kag) 		1722002025NRG24310720230276823 31/07/2023 BASANTIBAI 1722002025WL027109 BASANTIBAI 00415 SBIN0030046 2210 2210 Processed 04/08/2023 324883042 BASANTIBAI STATE BANK OF INDIA(508548)
170 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24300720230275157 31/07/2023 payal 1722002032WL026856 payal 00415 SBIN0030046 1105 1105 Processed 04/08/2023 324883042 payal INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-049-004/65
(Batiyabardi) 		1722002091NRG24300720230275942 31/07/2023 Ramesh Badiya 1722002091WL026977 Ramesh Badiya 00415 SBIN0030046 1836 1836 Processed 04/08/2023 324883042 RameshBadiya NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-058-003/38-B
(Patlawadiya) 		1722002058NRG24300720230275193 31/07/2023 KRISHNA BAI 1722002058WL026860 KRISHNA BAI 00415 SBIN0030046 1326 1326 Processed 04/08/2023 324883042 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6477 6477
173 SARDARPUR MP-22-002-094-002/93-B
(Devi Kheda) 		1722002094NRG24300720230275685 31/07/2023 tara bai 1722002094WL026938 tara bai 00415 SBIN0030187 1105 1105 Processed 04/08/2023 324883042 tarabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
174 SARDARPUR MP-22-002-058-001/177-D
(Patlawadiya) 		1722002058NRG24310720230277081 31/07/2023 Mukesh 1722002058WL027144 Mukesh 00468 UBIN0916200 3315 3315 Processed 04/08/2023 324883042 Mukesh BANK OF BARODA(606985)
175 SARDARPUR MP-22-002-058-002/46
(Patlawadiya) 		1722002058NRG24300720230275229 31/07/2023 Gangabai 1722002058WL026874 Gangabai 00468 UBIN0916200 1547 1547 Processed 04/08/2023 324883042 Gangabai UNION BANK OF INDIA(508500)
176 SARDARPUR MP-22-002-060-003/139
(Undeli) 		1722002060NRG24310720230277231 31/07/2023 Ishwarlal 1722002060WL027168 Ishwarlal 00468 UBIN0916200 221 221 Processed 04/08/2023 324883042 Ishwarlal IDFC BANK LIMITED(608117)
SubTotal 5083 5083
177 SARDARPUR MP-22-002-071-001/212-A
(Minda) 		1722002071NRG24300720230276397 31/07/2023 narsingh 1722002071WL027071 narsingh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324883042 narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
178 SARDARPUR MP-22-002-016-001/101
(Chandoriya) 		1722002089NRG24290720230274605 31/07/2023 Bhuli 1722002089WL026794 Bhuli 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883042 Bhuli INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARDARPUR MP-22-002-052-001/485
(Chhadawad) 		1722002052NRG24310720230277289 31/07/2023 Punamsingh Mangusingh 1722002052WL027173 Punamsingh Mangusingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883042 PunamsinghMangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-066-001/150-A
(Sultanpur) 		1722002066NRG24310720230277027 31/07/2023 Dharesingh 1722002066WL027131 Dharesingh 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324883042 Dharesingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-066-001/150-A
(Sultanpur) 		1722002066NRG24310720230277028 31/07/2023 Remali bai 1722002066WL027131 Remali bai 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324883042 Remalibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SARDARPUR MP-22-002-071-001/190
(Minda) 		1722002071NRG24300720230276395 31/07/2023 Magilal 1722002071WL027071 Magilal 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324883042 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
183 SARDARPUR MP-22-002-032-001/10
(Bola) 		1722002032NRG24300720230275153 31/07/2023 radhabai 1722002032WL026856 radhabai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 radhabai FINO PAYMENTS BANK LTD(608001)
184 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG24300720230275154 31/07/2023 tarachand 1722002032WL026856 tarachand 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 tarachand NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24300720230275156 31/07/2023 narsingh 1722002032WL026856 narsingh 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARDARPUR MP-22-002-032-001/118-A
(Bola) 		1722002032NRG24300720230275158 31/07/2023 geeta 1722002032WL026856 geeta 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 geeta NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-032-001/140-A
(Bola) 		1722002032NRG24300720230275162 31/07/2023 komalbai 1722002032WL026856 komalbai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 komalbai NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-032-001/145
(Bola) 		1722002032NRG24300720230275165 31/07/2023 dhapubai 1722002032WL026856 dhapubai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARDARPUR MP-22-002-032-001/145
(Bola) 		1722002032NRG24300720230275164 31/07/2023 pamanand 1722002032WL026856 pamanand 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 pamanand INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARDARPUR MP-22-002-032-001/145-A
(Bola) 		1722002032NRG24300720230275166 31/07/2023 rambha bai 1722002032WL026856 rambha bai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
191 SARDARPUR MP-22-002-032-001/158
(Bola) 		1722002032NRG24300720230275167 31/07/2023 magan 1722002032WL026856 magan 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 magan NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24300720230275169 31/07/2023 mamtaBai 1722002032WL026856 mamtaBai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 mamtaBai NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-032-001/159-B
(Bola) 		1722002032NRG24300720230275171 31/07/2023 bharti 1722002032WL026856 bharti 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
194 SARDARPUR MP-22-002-032-001/18-A
(Bola) 		1722002032NRG24300720230275175 31/07/2023 bhuri 1722002032WL026856 bhuri 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 bhuri NARMADA JHABUA GRAMIN BANK(508515)
195 SARDARPUR MP-22-002-032-001/186-A
(Bola) 		1722002032NRG24300720230275176 31/07/2023 balram 1722002032WL026856 balram 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 balram NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-032-001/186-A
(Bola) 		1722002032NRG24300720230275177 31/07/2023 sangita bai 1722002032WL026856 sangita bai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SARDARPUR MP-22-002-032-001/195
(Bola) 		1722002032NRG24300720230275178 31/07/2023 punibai 1722002032WL026856 punibai 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 punibai NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-032-001/195-A
(Bola) 		1722002032NRG24300720230275180 31/07/2023 radha 1722002032WL026856 radha 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 radha UNION BANK OF INDIA(508500)
199 SARDARPUR MP-22-002-032-001/195-A
(Bola) 		1722002032NRG24300720230275179 31/07/2023 ramchand 1722002032WL026856 ramchand 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324883042 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18785 18785
200 SARDARPUR MP-22-002-001-005/7-A
(Kachanariya) 		1722002001NRG24300720230275384 31/07/2023 munni bai 1722002001WL026880 munni bai 00697 BKID0MG6021 1326 1326 Processed 04/08/2023 324883042 munnibai NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-008-001/10
(Devi Kheda) 		1722002094NRG24300720230275657 31/07/2023 Sita Bai 1722002094WL026938 Sita Bai 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-008-001/102
(Devi Kheda) 		1722002094NRG24300720230275659 31/07/2023 Lila 1722002094WL026938 Lila 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Lila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 SARDARPUR MP-22-002-008-001/113
(Devi Kheda) 		1722002094NRG24300720230275661 31/07/2023 Gulab bai 1722002094WL026938 Gulab bai 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24300720230275662 31/07/2023 nandaram 1722002094WL026938 nandaram 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 nandaram NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-008-001/59
(Devi Kheda) 		1722002094NRG24300720230275665 31/07/2023 Kamal 1722002094WL026938 Kamal 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
206 SARDARPUR MP-22-002-008-001/59
(Devi Kheda) 		1722002094NRG24300720230275666 31/07/2023 Shetani bai 1722002094WL026938 Shetani bai 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Shetanibai NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-008-001/93
(Devi Kheda) 		1722002094NRG24300720230275667 31/07/2023 Gangaram 1722002094WL026938 Gangaram 00697 BKID0MG6021 1105 1105 Rejected 04/08/2023 324883042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SARDARPUR MP-22-002-008-003/112
(Devi Kheda) 		1722002094NRG24300720230275669 31/07/2023 Bhuri bai 1722002094WL026938 Bhuri bai 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
209 SARDARPUR MP-22-002-008-003/112
(Devi Kheda) 		1722002094NRG24300720230275668 31/07/2023 Ganpat 1722002094WL026938 Ganpat 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Ganpat BANK OF INDIA(508505)
210 SARDARPUR MP-22-002-013-002/207
(Labriya) 		1722002013NRG24300720230274859 31/07/2023 Rekha 1722002013WL026811 Rekha 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 Rekha NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-013-002/218
(Labriya) 		1722002013NRG24300720230274860 31/07/2023 Denesh 1722002013WL026811 Denesh 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 Denesh NARMADA JHABUA GRAMIN BANK(508515)
212 SARDARPUR MP-22-002-013-002/218
(Labriya) 		1722002013NRG24300720230274861 31/07/2023 Rekha 1722002013WL026811 Rekha 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 Rekha NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-013-002/346
(Labriya) 		1722002013NRG24300720230274872 31/07/2023 mangudi 1722002013WL026812 mangudi 00697 BKID0MG6021 1428 1428 Processed 04/08/2023 324883042 mangudi NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-013-002/435
(Labriya) 		1722002013NRG24300720230275519 31/07/2023 babu 1722002013WL026906 babu 00697 BKID0MG6021 864 864 Processed 04/08/2023 324883042 babu NARMADA JHABUA GRAMIN BANK(508515)
215 SARDARPUR MP-22-002-013-002/465-A
(Labriya) 		1722002013NRG24300720230274863 31/07/2023 Tarabai 1722002013WL026811 Tarabai 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
216 SARDARPUR MP-22-002-013-002/508
(Labriya) 		1722002013NRG24300720230274865 31/07/2023 nathu 1722002013WL026811 nathu 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 nathu NARMADA JHABUA GRAMIN BANK(508515)
217 SARDARPUR MP-22-002-013-002/508
(Labriya) 		1722002013NRG24300720230274867 31/07/2023 Raju 1722002013WL026811 Raju 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 Raju NARMADA JHABUA GRAMIN BANK(508515)
218 SARDARPUR MP-22-002-013-002/508-B
(Labriya) 		1722002013NRG24300720230274868 31/07/2023 Lila Bai 1722002013WL026811 Lila Bai 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
219 SARDARPUR MP-22-002-013-002/611-A
(Labriya) 		1722002013NRG24300720230274869 31/07/2023 babu 1722002013WL026811 babu 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324883042 babu NARMADA JHABUA GRAMIN BANK(508515)
220 SARDARPUR MP-22-002-094-001/112-A
(Devi Kheda) 		1722002094NRG24300720230275670 31/07/2023 Nirbhesingh 1722002094WL026938 Nirbhesingh 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Nirbhesingh NARMADA JHABUA GRAMIN BANK(508515)
221 SARDARPUR MP-22-002-094-002/107-A
(Devi Kheda) 		1722002094NRG24300720230275677 31/07/2023 Shubhan bai 1722002094WL026938 Shubhan bai 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 Shubhanbai NARMADA JHABUA GRAMIN BANK(508515)
222 SARDARPUR MP-22-002-094-002/93-B
(Devi Kheda) 		1722002094NRG24300720230275684 31/07/2023 mukesh 1722002094WL026938 mukesh 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324883042 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31022 31022
223 SARDARPUR MP-22-002-058-001/310-B
(Patlawadiya) 		1722002058NRG24310720230277082 31/07/2023 Mohan 1722002058WL027145 Mohan 00697 BKID0MG6045 3315 3315 Processed 04/08/2023 324883042 Mohan BANK OF BARODA(606985)
224 SARDARPUR MP-22-002-058-002/20
(Patlawadiya) 		1722002058NRG24300720230275228 31/07/2023 RADHA BAI 1722002058WL026873 RADHA BAI 00697 BKID0MG6045 1105 1105 Processed 04/08/2023 324883042 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SARDARPUR MP-22-002-058-002/57
(Patlawadiya) 		1722002058NRG24300720230275191 31/07/2023 mukesh 1722002058WL026859 mukesh 00697 BKID0MG6045 3315 3315 Processed 04/08/2023 324883042 mukesh NARMADA JHABUA GRAMIN BANK(508515)
226 SARDARPUR MP-22-002-071-001/211
(Minda) 		1722002071NRG24300720230276396 31/07/2023 kailash 1722002071WL027071 kailash 00697 BKID0MG6045 1547 1547 Processed 04/08/2023 324883042 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
227 SARDARPUR MP-22-002-078-010/70
(Nayapura) 		1722002084NRG24300720230276354 31/07/2023 tetibai 1722002084WL027052 tetibai 00697 BKID0MG6075 3094 3094 Processed 04/08/2023 324883042 tetibai NARMADA JHABUA GRAMIN BANK(508515)
228 SARDARPUR MP-22-002-078-010/74
(Nayapura) 		1722002084NRG24300720230276356 31/07/2023 vanudi 1722002084WL027054 vanudi 00697 BKID0MG6075 2210 2210 Processed 04/08/2023 324883042 vanudi BANK OF INDIA(508505)
SubTotal 5304 5304
229 SARDARPUR MP-22-002-013-002/486-A
(Labriya) 		1722002013NRG24300720230274864 31/07/2023 sanita 1722002013WL026811 sanita 00697 BKID0NAMRGB 1768 1768 Processed 04/08/2023 324883042 sanita NARMADA JHABUA GRAMIN BANK(508515)
230 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG24300720230275155 31/07/2023 sudhabai 1722002032WL026856 sudhabai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883042 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
231 SARDARPUR MP-22-002-094-001/86-A
(Devi Kheda) 		1722002094NRG24300720230275672 31/07/2023 jalu 1722002094WL026938 jalu 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883042 jalu BANK OF INDIA(508505)
SubTotal 3978 3978
Total 359598 359598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 5967
2 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of India BKID0008848 RAJOD 31416
3 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of India BKID0009809 AMZERA 14807
4 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of India BKID0009813 RINGNOD 39780
5 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of India BKID0009819 RAJGARH (DHAR) 22610
6 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of Maharastra MAHB0000611 RAJOD 134589
7 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of Maharastra MAHB0000691 BARMANDAL 12376
8 SARDARPUR MP1722002_310723APB_FTO_195175 Bank of Maharastra MAHB0001053 RAJGARH 1326
9 SARDARPUR MP1722002_310723APB_FTO_195175 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3315
10 SARDARPUR MP1722002_310723APB_FTO_195175 State Bank of India SBIN0030046 RAJGARH[DHAR] 6477
11 SARDARPUR MP1722002_310723APB_FTO_195175 State Bank of India SBIN0030187 KOD 1105
12 SARDARPUR MP1722002_310723APB_FTO_195175 Union Bank of India UBIN0916200 SARDARPUR 5083
13 SARDARPUR MP1722002_310723APB_FTO_195175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 SARDARPUR MP1722002_310723APB_FTO_195175 India Post Payments Bank IPOS0000001 DHAR 10829
15 SARDARPUR MP1722002_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 18785
16 SARDARPUR MP1722002_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 31022
17 SARDARPUR MP1722002_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 9282
18 SARDARPUR MP1722002_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 5304
19 SARDARPUR MP1722002_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 2873
20 SARDARPUR MP1722002_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1105

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