Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_220523APB_FTO_51789
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-22-002-040-001/154
(Badveli) 		1722002040NRG24220520230053553 22/05/2023 Nandi Bai 1722002040WL006086 Nandi Bai 00045 BARB0RAJDHA 3315 3315 Processed 29/05/2023 040580582 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-040-001/154
(Badveli) 		1722002040NRG24220520230053552 22/05/2023 Setan 1722002040WL006086 Setan 00045 BARB0RAJDHA 3315 3315 Processed 29/05/2023 040580582 Setan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-046-003/223-A
(Pipalyabhan) 		1722002046NRG24220520230054601 22/05/2023 KALU 1722002046WL006227 KALU 00045 BARB0RAJDHA 663 663 Processed 29/05/2023 040580582 KALU BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG24220520230054561 22/05/2023 khelu 1722002046WL006219 khelu 00045 BARB0RAJDHA 2873 2873 Processed 29/05/2023 040580582 khelu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-046-003/69
(Pipalyabhan) 		1722002046NRG24220520230054578 22/05/2023 jhitara dalsingh 1722002046WL006221 jhitara dalsingh 00045 BARB0RAJDHA 3094 3094 Processed 29/05/2023 040580582 jhitaradalsingh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-050-003/241-A
(Machhaliya) 		1722002046NRG24220520230054585 22/05/2023 tetu 1722002046WL006224 tetu 00045 BARB0RAJDHA 3094 3094 Processed 29/05/2023 040580582 tetu STATE BANK OF INDIA(508548)
7 SARDARPUR MP-22-002-050-003/80-A
(Machhaliya) 		1722002046NRG24220520230054554 22/05/2023 ratna 1722002046WL006217 ratna 00045 BARB0RAJDHA 3094 3094 Processed 29/05/2023 040580582 ratna BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
8 SARDARPUR MP-22-002-010-001/104-B
(Baslai) 		1722002010NRG24220520230054717 22/05/2023 Aangurbala 1722002010WL006245 Aangurbala 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Aangurbala NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-010-001/108
(Baslai) 		1722002010NRG24220520230054718 22/05/2023 bagdibai 1722002010WL006245 bagdibai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 bagdibai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-010-001/12
(Baslai) 		1722002010NRG24220520230054731 22/05/2023 Santibai 1722002010WL006245 Santibai 00048 BKID0008848 3094 3094 Processed 30/05/2023 040580582 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-010-001/163-A
(Baslai) 		1722002010NRG24220520230054763 22/05/2023 Santoshbai 1722002010WL006245 Santoshbai 00048 BKID0008848 3094 3094 Processed 30/05/2023 040580582 Santoshbai IDFC BANK LIMITED(608117)
12 SARDARPUR MP-22-002-010-001/165-A
(Baslai) 		1722002010NRG24220520230054766 22/05/2023 balram 1722002010WL006245 balram 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 balram BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-010-001/165-A
(Baslai) 		1722002010NRG24220520230054767 22/05/2023 mamtabai 1722002010WL006245 mamtabai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 mamtabai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-010-001/181-D
(Baslai) 		1722002010NRG24220520230054780 22/05/2023 angurbala 1722002010WL006245 angurbala 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 angurbala BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-010-001/182
(Baslai) 		1722002010NRG24220520230054782 22/05/2023 lalita bai 1722002010WL006245 lalita bai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 lalitabai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-010-001/231
(Baslai) 		1722002010NRG24220520230054799 22/05/2023 Rachna 1722002010WL006245 Rachna 00048 BKID0008848 3094 3094 Processed 30/05/2023 040580582 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-010-001/242
(Baslai) 		1722002010NRG24220520230054801 22/05/2023 Dhapubai 1722002010WL006245 Dhapubai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Dhapubai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-010-001/77-B
(Baslai) 		1722002010NRG24220520230054840 22/05/2023 Radhesyam 1722002010WL006245 Radhesyam 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Radhesyam BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-010-001/84-A
(Baslai) 		1722002010NRG24220520230054854 22/05/2023 Bhuri bai 1722002010WL006245 Bhuri bai 00048 BKID0008848 3094 3094 Processed 30/05/2023 040580582 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-010-001/86-C
(Baslai) 		1722002010NRG24220520230054859 22/05/2023 manish 1722002010WL006245 manish 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 manish BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-010-001/96
(Baslai) 		1722002010NRG24220520230054861 22/05/2023 Zumabai 1722002010WL006245 Zumabai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Zumabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 SARDARPUR MP-22-002-010-001/96-A
(Baslai) 		1722002010NRG24220520230054862 22/05/2023 Anil 1722002010WL006245 Anil 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Anil BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-010-001/96-A
(Baslai) 		1722002010NRG24220520230054863 22/05/2023 Radha bai 1722002010WL006245 Radha bai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Radhabai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-010-001/97-B
(Baslai) 		1722002010NRG24220520230054866 22/05/2023 bhamar 1722002010WL006245 bhamar 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 bhamar BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-010-001/97-C
(Baslai) 		1722002010NRG24220520230054867 22/05/2023 Gokul Gamad 1722002010WL006245 Gokul Gamad 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 GokulGamad BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-010-002/103-A
(Baslai) 		1722002010NRG24220520230054510 22/05/2023 Mena Bai 1722002010WL006215 Mena Bai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 MenaBai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-010-002/116-A
(Baslai) 		1722002010NRG24220520230054520 22/05/2023 Angurbala 1722002010WL006215 Angurbala 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Angurbala BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-010-002/157
(Baslai) 		1722002010NRG24220520230054522 22/05/2023 savitri 1722002010WL006215 savitri 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 savitri BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-010-002/190
(Baslai) 		1722002010NRG24220520230054525 22/05/2023 rajaram 1722002010WL006215 rajaram 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 rajaram NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-010-002/203
(Baslai) 		1722002010NRG24220520230054529 22/05/2023 Gallu 1722002010WL006215 Gallu 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Gallu BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-010-002/203
(Baslai) 		1722002010NRG24220520230054530 22/05/2023 Kamlabai 1722002010WL006215 Kamlabai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Kamlabai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-010-002/282-A
(Baslai) 		1722002010NRG24220520230054538 22/05/2023 Rakesh 1722002010WL006215 Rakesh 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 Rakesh BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-010-002/307-B
(Baslai) 		1722002010NRG24220520230054547 22/05/2023 nirmalabai 1722002010WL006215 nirmalabai 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 nirmalabai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-010-002/307-B
(Baslai) 		1722002010NRG24220520230054546 22/05/2023 ramkishan 1722002010WL006215 ramkishan 00048 BKID0008848 3094 3094 Processed 29/05/2023 040580582 ramkishan BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-014-001/196-B
(Barkheda) 		1722002014NRG24220520230053556 22/05/2023 bagdibai 1722002014WL006088 bagdibai 00048 BKID0008848 1547 1547 Processed 29/05/2023 040580582 bagdibai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-014-001/196-B
(Barkheda) 		1722002014NRG24220520230053555 22/05/2023 basntilal 1722002014WL006088 basntilal 00048 BKID0008848 1547 1547 Processed 29/05/2023 040580582 basntilal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-014-001/224
(Barkheda) 		1722002014NRG24220520230053561 22/05/2023 Balabai 1722002014WL006088 Balabai 00048 BKID0008848 1547 1547 Processed 29/05/2023 040580582 Balabai FINCARE SMALL FINANCE BANK LTD(608304)
38 SARDARPUR MP-22-002-014-001/230
(Barkheda) 		1722002014NRG24220520230053574 22/05/2023 KRIHNA 1722002014WL006089 KRIHNA 00048 BKID0008848 1547 1547 Processed 29/05/2023 040580582 KRIHNA BANK OF INDIA(508505)
SubTotal 89726 89726
39 SARDARPUR MP-22-002-080-003/38
(Tirla) 		1722002080NRG24220520230053760 22/05/2023 RUMAL 1722002080WL006104 RUMAL 00048 BKID0009813 3094 3094 Processed 29/05/2023 040580582 RUMAL BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-080-003/38
(Tirla) 		1722002080NRG24220520230053761 22/05/2023 SITABAI 1722002080WL006104 SITABAI 00048 BKID0009813 3094 3094 Processed 29/05/2023 040580582 SITABAI BANK OF INDIA(508505)
SubTotal 6188 6188
41 SARDARPUR MP-22-002-032-001/69
(Bola) 		1722002032NRG24220520230053512 22/05/2023 haripuri 1722002032WL006078 haripuri 00048 BKID0009819 2431 2431 Processed 29/05/2023 040580582 haripuri NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-046-001/111
(Pipalyabhan) 		1722002046NRG24220520230054580 22/05/2023 jhitra 1722002046WL006222 jhitra 00048 BKID0009819 3094 3094 Processed 29/05/2023 040580582 jhitra BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-046-001/20
(Pipalyabhan) 		1722002046NRG24220520230054584 22/05/2023 daliya 1722002046WL006224 daliya 00048 BKID0009819 442 442 Processed 29/05/2023 040580582 daliya BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-046-001/292
(Pipalyabhan) 		1722002046NRG24220520230054603 22/05/2023 Dhuma 1722002046WL006228 Dhuma 00048 BKID0009819 442 442 Processed 29/05/2023 040580582 Dhuma BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-046-001/34-C
(Pipalyabhan) 		1722002046NRG24220520230054604 22/05/2023 jaliya 1722002046WL006228 jaliya 00048 BKID0009819 442 442 Processed 29/05/2023 040580582 jaliya BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-046-003/11
(Pipalyabhan) 		1722002046NRG24220520230054553 22/05/2023 kamlabai 1722002046WL006217 kamlabai 00048 BKID0009819 3094 3094 Processed 29/05/2023 040580582 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-046-003/55
(Pipalyabhan) 		1722002046NRG24220520230054577 22/05/2023 khumsingh pidiya 1722002046WL006221 khumsingh pidiya 00048 BKID0009819 442 442 Processed 29/05/2023 040580582 khumsinghpidiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-046-003/69
(Pipalyabhan) 		1722002046NRG24220520230054579 22/05/2023 panabai jhitara 1722002046WL006221 panabai jhitara 00048 BKID0009819 3094 3094 Rejected 29/05/2023 040580582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 SARDARPUR MP-22-002-050-003/15
(Machhaliya) 		1722002046NRG24220520230054594 22/05/2023 hakriya 1722002046WL006225 hakriya 00048 BKID0009819 1547 1547 Processed 29/05/2023 040580582 hakriya BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-050-003/54
(Machhaliya) 		1722002046NRG24220520230054586 22/05/2023 badiya 1722002046WL006224 badiya 00048 BKID0009819 663 663 Processed 29/05/2023 040580582 badiya BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-050-003/56-D
(Machhaliya) 		1722002046NRG24220520230054588 22/05/2023 makna 1722002046WL006224 makna 00048 BKID0009819 884 884 Processed 29/05/2023 040580582 makna BANK OF INDIA(508505)
SubTotal 16575 16575
52 SARDARPUR MP-22-002-010-001/10-C
(Baslai) 		1722002010NRG24220520230054711 22/05/2023 Vishal 1722002010WL006245 Vishal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Vishal BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-010-001/104-B
(Baslai) 		1722002010NRG24220520230054716 22/05/2023 Ishwar 1722002010WL006245 Ishwar 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
54 SARDARPUR MP-22-002-010-001/109-A
(Baslai) 		1722002010NRG24220520230054721 22/05/2023 Bheri Bai 1722002010WL006245 Bheri Bai 00051 MAHB0000611 3094 3094 Rejected 29/05/2023 040580582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SARDARPUR MP-22-002-010-001/109-B
(Baslai) 		1722002010NRG24220520230054723 22/05/2023 Gulab Damar 1722002010WL006245 Gulab Damar 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 GulabDamar BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-010-001/109-B
(Baslai) 		1722002010NRG24220520230054722 22/05/2023 Lakhan Damar 1722002010WL006245 Lakhan Damar 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 LakhanDamar AIRTEL PAYMENTS BANK LIMITED(990288)
57 SARDARPUR MP-22-002-010-001/114
(Baslai) 		1722002010NRG24220520230054725 22/05/2023 Kala Bai 1722002010WL006245 Kala Bai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 KalaBai BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-010-001/114
(Baslai) 		1722002010NRG24220520230054724 22/05/2023 Nandram 1722002010WL006245 Nandram 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Nandram BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-010-001/149-D
(Baslai) 		1722002010NRG24220520230054748 22/05/2023 Durgabai 1722002010WL006245 Durgabai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Durgabai BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-010-001/154-B
(Baslai) 		1722002010NRG24220520230054755 22/05/2023 Bhawna 1722002010WL006245 Bhawna 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Bhawna STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-010-001/154-B
(Baslai) 		1722002010NRG24220520230054754 22/05/2023 Nanalal 1722002010WL006245 Nanalal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Nanalal BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-010-001/162
(Baslai) 		1722002010NRG24220520230054758 22/05/2023 Koshlya Bai 1722002010WL006245 Koshlya Bai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 KoshlyaBai BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-010-001/162-A
(Baslai) 		1722002010NRG24220520230054759 22/05/2023 Laxmibai 1722002010WL006245 Laxmibai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Laxmibai BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-010-001/162-B
(Baslai) 		1722002010NRG24220520230054760 22/05/2023 Jitendr 1722002010WL006245 Jitendr 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Jitendr IDBI BANK(607095)
65 SARDARPUR MP-22-002-010-001/165-B
(Baslai) 		1722002010NRG24220520230054769 22/05/2023 Rekhabai Sanjay 1722002010WL006245 Rekhabai Sanjay 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 RekhabaiSanjay BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-010-001/21-C
(Baslai) 		1722002010NRG24220520230054790 22/05/2023 Ramsing 1722002010WL006245 Ramsing 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Ramsing BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-010-001/219
(Baslai) 		1722002010NRG24220520230054794 22/05/2023 DINESH MAYARAM 1722002010WL006245 DINESH MAYARAM 00051 MAHB0000611 3094 3094 Processed 30/05/2023 040580582 DINESHMAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-010-001/219
(Baslai) 		1722002010NRG24220520230054795 22/05/2023 Guddibai DINESH 1722002010WL006245 Guddibai DINESH 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 GuddibaiDINESH BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-010-001/251
(Baslai) 		1722002010NRG24220520230054806 22/05/2023 Babu 1722002010WL006245 Babu 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Babu BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-010-001/251
(Baslai) 		1722002010NRG24220520230054807 22/05/2023 Panchubai 1722002010WL006245 Panchubai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Panchubai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-010-001/259-B
(Baslai) 		1722002010NRG24220520230054808 22/05/2023 DASRATH 1722002010WL006245 DASRATH 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 DASRATH BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-010-001/53
(Baslai) 		1722002010NRG24220520230054832 22/05/2023 Reena Bai 1722002010WL006245 Reena Bai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 ReenaBai BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-010-001/71-A
(Baslai) 		1722002010NRG24220520230054835 22/05/2023 Vishnu 1722002010WL006245 Vishnu 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Vishnu FINO PAYMENTS BANK LTD(608001)
74 SARDARPUR MP-22-002-010-002/103
(Baslai) 		1722002010NRG24220520230054508 22/05/2023 Balibai 1722002010WL006215 Balibai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Balibai BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-010-002/103
(Baslai) 		1722002010NRG24220520230054507 22/05/2023 Ramlal 1722002010WL006215 Ramlal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Ramlal BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-010-002/103-A
(Baslai) 		1722002010NRG24220520230054509 22/05/2023 Dinesh 1722002010WL006215 Dinesh 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Dinesh BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-010-002/103-B
(Baslai) 		1722002010NRG24220520230054511 22/05/2023 Bansilal 1722002010WL006215 Bansilal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Bansilal BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-010-002/103-B
(Baslai) 		1722002010NRG24220520230054512 22/05/2023 Rukhma 1722002010WL006215 Rukhma 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Rukhma BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-010-002/11
(Baslai) 		1722002010NRG24220520230054513 22/05/2023 Ghasiram 1722002010WL006215 Ghasiram 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Ghasiram BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-010-002/115
(Baslai) 		1722002010NRG24220520230054516 22/05/2023 Genabai 1722002010WL006215 Genabai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Genabai BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-010-002/116
(Baslai) 		1722002010NRG24220520230054517 22/05/2023 Rama Ambaram 1722002010WL006215 Rama Ambaram 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 RamaAmbaram BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-010-002/116
(Baslai) 		1722002010NRG24220520230054518 22/05/2023 Ramkanyabai Rama 1722002010WL006215 Ramkanyabai Rama 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 RamkanyabaiRama BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-010-002/157
(Baslai) 		1722002010NRG24220520230054521 22/05/2023 kau 1722002010WL006215 kau 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 kau BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-010-002/157-A
(Baslai) 		1722002010NRG24220520230054524 22/05/2023 Madhubala 1722002010WL006215 Madhubala 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Madhubala BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-010-002/157-A
(Baslai) 		1722002010NRG24220520230054523 22/05/2023 Nandram Kaluram 1722002010WL006215 Nandram Kaluram 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 NandramKaluram BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-010-002/191
(Baslai) 		1722002010NRG24220520230054527 22/05/2023 Badrlal Babulal 1722002010WL006215 Badrlal Babulal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 BadrlalBabulal BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-010-002/191
(Baslai) 		1722002010NRG24220520230054528 22/05/2023 Rukhmabai Badrlal 1722002010WL006215 Rukhmabai Badrlal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 RukhmabaiBadrlal BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-010-002/227
(Baslai) 		1722002010NRG24220520230054531 22/05/2023 Badrilal Rama 1722002010WL006215 Badrilal Rama 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 BadrilalRama BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-010-002/227
(Baslai) 		1722002010NRG24220520230054532 22/05/2023 Jhanabai Badrilal 1722002010WL006215 Jhanabai Badrilal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 JhanabaiBadrilal BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-010-002/227-A
(Baslai) 		1722002010NRG24220520230054533 22/05/2023 Bhagwansing Badrilal 1722002010WL006215 Bhagwansing Badrilal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 BhagwansingBadrilal BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-010-002/227-A
(Baslai) 		1722002010NRG24220520230054534 22/05/2023 Santosh bai 1722002010WL006215 Santosh bai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Santoshbai BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-010-002/229
(Baslai) 		1722002010NRG24220520230054536 22/05/2023 Kamlabai Kelash 1722002010WL006215 Kamlabai Kelash 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 KamlabaiKelash BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-010-002/229
(Baslai) 		1722002010NRG24220520230054535 22/05/2023 Kelash Rama 1722002010WL006215 Kelash Rama 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 KelashRama BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-010-002/261-A
(Baslai) 		1722002010NRG24220520230054537 22/05/2023 Jagdish Ambaram 1722002010WL006215 Jagdish Ambaram 00051 MAHB0000611 3094 3094 Processed 30/05/2023 040580582 JagdishAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-010-002/282-B
(Baslai) 		1722002010NRG24220520230054540 22/05/2023 Dharmendra 1722002010WL006215 Dharmendra 00051 MAHB0000611 3094 3094 Rejected 29/05/2023 040580582 Aadhaar Number not Mapped to Account Number
96 SARDARPUR MP-22-002-010-002/285-A
(Baslai) 		1722002010NRG24220520230054543 22/05/2023 Gudddi Bai 1722002010WL006215 Gudddi Bai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 GudddiBai BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-010-002/285-A
(Baslai) 		1722002010NRG24220520230054542 22/05/2023 Piru 1722002010WL006215 Piru 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Piru BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-010-002/288
(Baslai) 		1722002010NRG24220520230054544 22/05/2023 Ratanlal 1722002010WL006215 Ratanlal 00051 MAHB0000611 3094 3094 Rejected 29/05/2023 040580582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SARDARPUR MP-22-002-010-002/50
(Baslai) 		1722002010NRG24220520230054548 22/05/2023 Munalal 1722002010WL006215 Munalal 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Munalal BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-010-002/50
(Baslai) 		1722002010NRG24220520230054549 22/05/2023 Sunita bai 1722002010WL006215 Sunita bai 00051 MAHB0000611 3094 3094 Processed 29/05/2023 040580582 Sunitabai BANK OF MAHARASHTRA(607387)
SubTotal 151606 151606
101 SARDARPUR MP-22-002-010-001/10-A
(Baslai) 		1722002010NRG24220520230054708 22/05/2023 Candabai 1722002010WL006245 Candabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Candabai BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-010-001/10-A
(Baslai) 		1722002010NRG24220520230054707 22/05/2023 Punamcand 1722002010WL006245 Punamcand 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Punamcand BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-010-001/10-B
(Baslai) 		1722002010NRG24220520230054710 22/05/2023 Guddibai 1722002010WL006245 Guddibai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Guddibai BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-010-001/10-B
(Baslai) 		1722002010NRG24220520230054709 22/05/2023 Sukaram 1722002010WL006245 Sukaram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Sukaram BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-010-001/104-A
(Baslai) 		1722002010NRG24220520230054714 22/05/2023 Ganesh 1722002010WL006245 Ganesh 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-010-001/104-A
(Baslai) 		1722002010NRG24220520230054715 22/05/2023 Nirmala 1722002010WL006245 Nirmala 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Nirmala BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-010-001/109
(Baslai) 		1722002010NRG24220520230054719 22/05/2023 Nandram 1722002010WL006245 Nandram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Nandram BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-010-001/109
(Baslai) 		1722002010NRG24220520230054720 22/05/2023 Radhabai 1722002010WL006245 Radhabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Radhabai BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-010-001/119-A
(Baslai) 		1722002010NRG24220520230054728 22/05/2023 Kesuram 1722002010WL006245 Kesuram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Kesuram BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-010-001/119-A
(Baslai) 		1722002010NRG24220520230054729 22/05/2023 Sardabai 1722002010WL006245 Sardabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Sardabai BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-010-001/12
(Baslai) 		1722002010NRG24220520230054730 22/05/2023 Balu 1722002010WL006245 Balu 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Balu BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-010-001/123-A
(Baslai) 		1722002010NRG24220520230054732 22/05/2023 Laxman 1722002010WL006245 Laxman 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Laxman BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-010-001/123-A
(Baslai) 		1722002010NRG24220520230054733 22/05/2023 Sumitrabai 1722002010WL006245 Sumitrabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Sumitrabai BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-010-001/131
(Baslai) 		1722002010NRG24220520230054735 22/05/2023 Manjubai 1722002010WL006245 Manjubai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Manjubai BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-010-001/131
(Baslai) 		1722002010NRG24220520230054734 22/05/2023 Ramu 1722002010WL006245 Ramu 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-010-001/139
(Baslai) 		1722002010NRG24220520230054736 22/05/2023 Kaluram 1722002010WL006245 Kaluram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Kaluram BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-010-001/142-A
(Baslai) 		1722002010NRG24220520230054739 22/05/2023 Kaluram 1722002010WL006245 Kaluram 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-010-001/142-B
(Baslai) 		1722002010NRG24220520230054741 22/05/2023 Rahul 1722002010WL006245 Rahul 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-010-001/142-B
(Baslai) 		1722002010NRG24220520230054742 22/05/2023 Rukhma Bai 1722002010WL006245 Rukhma Bai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 RukhmaBai BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-010-001/149
(Baslai) 		1722002010NRG24220520230054744 22/05/2023 dhapu ramsingh 1722002010WL006245 dhapu ramsingh 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 dhapuramsingh BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-010-001/149
(Baslai) 		1722002010NRG24220520230054743 22/05/2023 ramsingh kavara 1722002010WL006245 ramsingh kavara 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 ramsinghkavara BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-010-001/152
(Baslai) 		1722002010NRG24220520230054749 22/05/2023 Mangubai 1722002010WL006245 Mangubai 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-010-001/152-A
(Baslai) 		1722002010NRG24220520230054750 22/05/2023 Mukesh 1722002010WL006245 Mukesh 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Mukesh BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-010-001/152-B
(Baslai) 		1722002010NRG24220520230054752 22/05/2023 Dinesh 1722002010WL006245 Dinesh 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-010-001/157-A
(Baslai) 		1722002010NRG24220520230054756 22/05/2023 Haresing 1722002010WL006245 Haresing 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Haresing INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-010-001/157-C
(Baslai) 		1722002010NRG24220520230054757 22/05/2023 Jagdish 1722002010WL006245 Jagdish 00051 MAHB0000691 3094 3094 Rejected 29/05/2023 040580582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SARDARPUR MP-22-002-010-001/163-A
(Baslai) 		1722002010NRG24220520230054762 22/05/2023 Rajaram 1722002010WL006245 Rajaram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Rajaram BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG24220520230054770 22/05/2023 Kantabai 1722002010WL006245 Kantabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Kantabai BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-010-001/170
(Baslai) 		1722002010NRG24220520230054775 22/05/2023 Hanskuvarbai 1722002010WL006245 Hanskuvarbai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Hanskuvarbai BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG24220520230054777 22/05/2023 Geetabai 1722002010WL006245 Geetabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Geetabai BANK OF MAHARASHTRA(607387)
131 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG24220520230054776 22/05/2023 Mangu 1722002010WL006245 Mangu 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Mangu BANK OF MAHARASHTRA(607387)
132 SARDARPUR MP-22-002-010-001/181-A
(Baslai) 		1722002010NRG24220520230054778 22/05/2023 Manjubai 1722002010WL006245 Manjubai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Manjubai BANK OF MAHARASHTRA(607387)
133 SARDARPUR MP-22-002-010-001/182
(Baslai) 		1722002010NRG24220520230054781 22/05/2023 Pavan 1722002010WL006245 Pavan 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Pavan HDFC BANK LTD(607152)
134 SARDARPUR MP-22-002-010-001/192
(Baslai) 		1722002010NRG24220520230054783 22/05/2023 Jasraj 1722002010WL006245 Jasraj 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Jasraj BANK OF INDIA(508505)
135 SARDARPUR MP-22-002-010-001/192
(Baslai) 		1722002010NRG24220520230054784 22/05/2023 Mohanbai 1722002010WL006245 Mohanbai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Mohanbai BANK OF MAHARASHTRA(607387)
136 SARDARPUR MP-22-002-010-001/200
(Baslai) 		1722002010NRG24220520230054785 22/05/2023 Hansraj 1722002010WL006245 Hansraj 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Hansraj BANK OF INDIA(508505)
137 SARDARPUR MP-22-002-010-001/209
(Baslai) 		1722002010NRG24220520230054789 22/05/2023 Bhulibai 1722002010WL006245 Bhulibai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Bhulibai BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-010-001/209
(Baslai) 		1722002010NRG24220520230054788 22/05/2023 Shambulal 1722002010WL006245 Shambulal 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Shambulal BANK OF MAHARASHTRA(607387)
139 SARDARPUR MP-22-002-010-001/218
(Baslai) 		1722002010NRG24220520230054792 22/05/2023 parkash 1722002010WL006245 parkash 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 parkash BANK OF MAHARASHTRA(607387)
140 SARDARPUR MP-22-002-010-001/218
(Baslai) 		1722002010NRG24220520230054793 22/05/2023 Savita bai 1722002010WL006245 Savita bai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Savitabai BANK OF MAHARASHTRA(607387)
141 SARDARPUR MP-22-002-010-001/225
(Baslai) 		1722002010NRG24220520230054796 22/05/2023 Gabba 1722002010WL006245 Gabba 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Gabba BANK OF INDIA(508505)
142 SARDARPUR MP-22-002-010-001/225
(Baslai) 		1722002010NRG24220520230054797 22/05/2023 Radhabai 1722002010WL006245 Radhabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Radhabai BANK OF MAHARASHTRA(607387)
143 SARDARPUR MP-22-002-010-001/231
(Baslai) 		1722002010NRG24220520230054798 22/05/2023 Vinod 1722002010WL006245 Vinod 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-010-001/242
(Baslai) 		1722002010NRG24220520230054800 22/05/2023 Dramraj 1722002010WL006245 Dramraj 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Dramraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-010-001/245
(Baslai) 		1722002010NRG24220520230054802 22/05/2023 Rahul 1722002010WL006245 Rahul 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Rahul NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-010-001/245
(Baslai) 		1722002010NRG24220520230054803 22/05/2023 Vandna 1722002010WL006245 Vandna 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Vandna BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-010-001/250
(Baslai) 		1722002010NRG24220520230054805 22/05/2023 leelabai 1722002010WL006245 leelabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 leelabai STATE BANK OF INDIA(508548)
148 SARDARPUR MP-22-002-010-001/250
(Baslai) 		1722002010NRG24220520230054804 22/05/2023 Rahul 1722002010WL006245 Rahul 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Rahul BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-010-001/28-A
(Baslai) 		1722002010NRG24220520230054810 22/05/2023 Ramcandar 1722002010WL006245 Ramcandar 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Ramcandar BANK OF MAHARASHTRA(607387)
150 SARDARPUR MP-22-002-010-001/28-A
(Baslai) 		1722002010NRG24220520230054811 22/05/2023 Santibai 1722002010WL006245 Santibai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Santibai BANK OF MAHARASHTRA(607387)
151 SARDARPUR MP-22-002-010-001/28-B
(Baslai) 		1722002010NRG24220520230054812 22/05/2023 Kaniram 1722002010WL006245 Kaniram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Kaniram BANK OF MAHARASHTRA(607387)
152 SARDARPUR MP-22-002-010-001/28-B
(Baslai) 		1722002010NRG24220520230054813 22/05/2023 Rajubai 1722002010WL006245 Rajubai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Rajubai BANK OF MAHARASHTRA(607387)
153 SARDARPUR MP-22-002-010-001/28-C
(Baslai) 		1722002010NRG24220520230054814 22/05/2023 Punamcand 1722002010WL006245 Punamcand 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Punamcand BANK OF MAHARASHTRA(607387)
154 SARDARPUR MP-22-002-010-001/28-C
(Baslai) 		1722002010NRG24220520230054815 22/05/2023 Seemabai 1722002010WL006245 Seemabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Seemabai BANK OF MAHARASHTRA(607387)
155 SARDARPUR MP-22-002-010-001/29
(Baslai) 		1722002010NRG24220520230054818 22/05/2023 Dayaram 1722002010WL006245 Dayaram 00051 MAHB0000691 3094 3094 Rejected 29/05/2023 040580582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SARDARPUR MP-22-002-010-001/29
(Baslai) 		1722002010NRG24220520230054819 22/05/2023 Kamlabai 1722002010WL006245 Kamlabai 00051 MAHB0000691 3094 3094 Rejected 29/05/2023 040580582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SARDARPUR MP-22-002-010-001/30-A
(Baslai) 		1722002010NRG24220520230054822 22/05/2023 Bholaram 1722002010WL006245 Bholaram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Bholaram BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-010-001/30-A
(Baslai) 		1722002010NRG24220520230054823 22/05/2023 Santoshbai 1722002010WL006245 Santoshbai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Santoshbai BANK OF MAHARASHTRA(607387)
159 SARDARPUR MP-22-002-010-001/33
(Baslai) 		1722002010NRG24220520230054824 22/05/2023 Bheema 1722002010WL006245 Bheema 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Bheema BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-010-001/33
(Baslai) 		1722002010NRG24220520230054825 22/05/2023 Sardabai 1722002010WL006245 Sardabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Sardabai BANK OF MAHARASHTRA(607387)
161 SARDARPUR MP-22-002-010-001/41-A
(Baslai) 		1722002010NRG24220520230054826 22/05/2023 Gopal 1722002010WL006245 Gopal 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-010-001/41-A
(Baslai) 		1722002010NRG24220520230054827 22/05/2023 Tejabai 1722002010WL006245 Tejabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Tejabai BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-010-001/47
(Baslai) 		1722002010NRG24220520230054828 22/05/2023 Goveend 1722002010WL006245 Goveend 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Goveend BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-010-001/47
(Baslai) 		1722002010NRG24220520230054829 22/05/2023 Krisnabai 1722002010WL006245 Krisnabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Krisnabai BANK OF MAHARASHTRA(607387)
165 SARDARPUR MP-22-002-010-001/53
(Baslai) 		1722002010NRG24220520230054831 22/05/2023 santosh 1722002010WL006245 santosh 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 santosh BANK OF MAHARASHTRA(607387)
166 SARDARPUR MP-22-002-010-001/6
(Baslai) 		1722002010NRG24220520230054834 22/05/2023 Janabai 1722002010WL006245 Janabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Janabai BANK OF MAHARASHTRA(607387)
167 SARDARPUR MP-22-002-010-001/6
(Baslai) 		1722002010NRG24220520230054833 22/05/2023 Rajaram 1722002010WL006245 Rajaram 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-010-001/74
(Baslai) 		1722002010NRG24220520230054837 22/05/2023 Pappulal 1722002010WL006245 Pappulal 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Pappulal BANK OF INDIA(508505)
169 SARDARPUR MP-22-002-010-001/74
(Baslai) 		1722002010NRG24220520230054838 22/05/2023 Sadhanabai 1722002010WL006245 Sadhanabai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Sadhanabai BANK OF MAHARASHTRA(607387)
170 SARDARPUR MP-22-002-010-001/77-A
(Baslai) 		1722002010NRG24220520230054839 22/05/2023 Parkash 1722002010WL006245 Parkash 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Parkash BANK OF MAHARASHTRA(607387)
171 SARDARPUR MP-22-002-010-001/78-A
(Baslai) 		1722002010NRG24220520230054842 22/05/2023 Nandram 1722002010WL006245 Nandram 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Nandram BANK OF MAHARASHTRA(607387)
172 SARDARPUR MP-22-002-010-001/78-C
(Baslai) 		1722002010NRG24220520230054844 22/05/2023 Parkash 1722002010WL006245 Parkash 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Parkash BANK OF MAHARASHTRA(607387)
173 SARDARPUR MP-22-002-010-001/79
(Baslai) 		1722002010NRG24220520230054846 22/05/2023 Sankar 1722002010WL006245 Sankar 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Sankar BANK OF MAHARASHTRA(607387)
174 SARDARPUR MP-22-002-010-001/79-A
(Baslai) 		1722002010NRG24220520230054847 22/05/2023 Dinesh 1722002010WL006245 Dinesh 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-010-001/79-A
(Baslai) 		1722002010NRG24220520230054848 22/05/2023 kalibai 1722002010WL006245 kalibai 00051 MAHB0000691 3094 3094 Processed 30/05/2023 040580582 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-010-001/79-B
(Baslai) 		1722002010NRG24220520230054849 22/05/2023 Mukesh 1722002010WL006245 Mukesh 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Mukesh BANK OF MAHARASHTRA(607387)
177 SARDARPUR MP-22-002-010-001/79-C
(Baslai) 		1722002010NRG24220520230054851 22/05/2023 Rakesh 1722002010WL006245 Rakesh 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Rakesh BANK OF MAHARASHTRA(607387)
178 SARDARPUR MP-22-002-010-001/84-A
(Baslai) 		1722002010NRG24220520230054853 22/05/2023 Mukesh 1722002010WL006245 Mukesh 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Mukesh BANK OF MAHARASHTRA(607387)
179 SARDARPUR MP-22-002-010-001/86
(Baslai) 		1722002010NRG24220520230054856 22/05/2023 bagvatibai 1722002010WL006245 bagvatibai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 bagvatibai BANK OF MAHARASHTRA(607387)
180 SARDARPUR MP-22-002-010-001/86
(Baslai) 		1722002010NRG24220520230054855 22/05/2023 jagdish 1722002010WL006245 jagdish 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 jagdish BANK OF INDIA(508505)
181 SARDARPUR MP-22-002-010-001/86-C
(Baslai) 		1722002010NRG24220520230054860 22/05/2023 Papita 1722002010WL006245 Papita 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Papita BANK OF MAHARASHTRA(607387)
182 SARDARPUR MP-22-002-010-001/97-A
(Baslai) 		1722002010NRG24220520230054864 22/05/2023 Pancubai 1722002010WL006245 Pancubai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Pancubai BANK OF MAHARASHTRA(607387)
183 SARDARPUR MP-22-002-010-001/97-B
(Baslai) 		1722002010NRG24220520230054865 22/05/2023 Dhapubai 1722002010WL006245 Dhapubai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Dhapubai BANK OF INDIA(508505)
184 SARDARPUR MP-22-002-010-001/98
(Baslai) 		1722002010NRG24220520230054871 22/05/2023 Ramubai 1722002010WL006245 Ramubai 00051 MAHB0000691 3094 3094 Processed 29/05/2023 040580582 Ramubai BANK OF MAHARASHTRA(607387)
185 SARDARPUR MP-22-002-014-001/136-A
(Barkheda) 		1722002014NRG24220520230053572 22/05/2023 shantibai 1722002014WL006089 shantibai 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 shantibai BANK OF MAHARASHTRA(607387)
186 SARDARPUR MP-22-002-014-001/215-C
(Barkheda) 		1722002014NRG24220520230053557 22/05/2023 radhesiyam 1722002014WL006088 radhesiyam 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 radhesiyam BANK OF MAHARASHTRA(607387)
187 SARDARPUR MP-22-002-014-001/224
(Barkheda) 		1722002014NRG24220520230053560 22/05/2023 Bansilal 1722002014WL006088 Bansilal 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-014-001/230
(Barkheda) 		1722002014NRG24220520230053573 22/05/2023 RAMESVER 1722002014WL006089 RAMESVER 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 RAMESVER BANK OF MAHARASHTRA(607387)
189 SARDARPUR MP-22-002-014-001/240
(Barkheda) 		1722002014NRG24220520230053563 22/05/2023 gopal 1722002014WL006088 gopal 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 gopal BANK OF MAHARASHTRA(607387)
190 SARDARPUR MP-22-002-014-001/240
(Barkheda) 		1722002014NRG24220520230053562 22/05/2023 gopal 1722002014WL006088 gopal 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 gopal BANK OF MAHARASHTRA(607387)
191 SARDARPUR MP-22-002-014-001/242
(Barkheda) 		1722002014NRG24220520230053575 22/05/2023 ramesh 1722002014WL006089 ramesh 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 ramesh BANK OF MAHARASHTRA(607387)
192 SARDARPUR MP-22-002-014-001/242-A
(Barkheda) 		1722002014NRG24220520230053577 22/05/2023 dinesh 1722002014WL006089 dinesh 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 dinesh BANK OF MAHARASHTRA(607387)
193 SARDARPUR MP-22-002-014-001/43
(Barkheda) 		1722002014NRG24220520230053565 22/05/2023 rambhabai 1722002014WL006088 rambhabai 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 rambhabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 SARDARPUR MP-22-002-014-001/47
(Barkheda) 		1722002014NRG24220520230053568 22/05/2023 dhulchand 1722002014WL006088 dhulchand 00051 MAHB0000691 1547 1547 Processed 29/05/2023 040580582 dhulchand BANK OF MAHARASHTRA(607387)
SubTotal 275366 275366
195 SARDARPUR MP-22-002-010-001/114-A
(Baslai) 		1722002010NRG24220520230054727 22/05/2023 Santosh Bai 1722002010WL006245 Santosh Bai 00051 MAHB0001053 3094 3094 Processed 30/05/2023 040580582 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SARDARPUR MP-22-002-046-003/27-A
(Pipalyabhan) 		1722002046NRG24220520230054575 22/05/2023 Duriya Bhura 1722002046WL006221 Duriya Bhura 00051 MAHB0001053 3094 3094 Processed 30/05/2023 040580582 DuriyaBhura INDIA POST PAYMENTS BANK LIMITED(508528)
197 SARDARPUR MP-22-002-046-003/27-A
(Pipalyabhan) 		1722002046NRG24220520230054576 22/05/2023 SARSUBAI 1722002046WL006221 SARSUBAI 00051 MAHB0001053 3094 3094 Processed 29/05/2023 040580582 SARSUBAI BANK OF MAHARASHTRA(607387)
198 SARDARPUR MP-22-002-046-003/31
(Pipalyabhan) 		1722002046NRG24220520230054558 22/05/2023 Dariyav Rumal 1722002046WL006219 Dariyav Rumal 00051 MAHB0001053 2431 2431 Processed 29/05/2023 040580582 DariyavRumal BANK OF MAHARASHTRA(607387)
199 SARDARPUR MP-22-002-046-003/36-B
(Pipalyabhan) 		1722002046NRG24220520230054559 22/05/2023 Sagna 1722002046WL006219 Sagna 00051 MAHB0001053 3094 3094 Processed 29/05/2023 040580582 Sagna BANK OF MAHARASHTRA(607387)
200 SARDARPUR MP-22-002-046-003/43-A
(Pipalyabhan) 		1722002046NRG24220520230054560 22/05/2023 bhursingh 1722002046WL006219 bhursingh 00051 MAHB0001053 3094 3094 Processed 29/05/2023 040580582 bhursingh BANK OF MAHARASHTRA(607387)
201 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG24220520230054562 22/05/2023 shyama 1722002046WL006219 shyama 00051 MAHB0001053 2873 2873 Processed 29/05/2023 040580582 shyama BANK OF MAHARASHTRA(607387)
202 SARDARPUR MP-22-002-046-003/58-A
(Pipalyabhan) 		1722002046NRG24220520230054602 22/05/2023 Kaluram 1722002046WL006227 Kaluram 00051 MAHB0001053 1326 1326 Processed 29/05/2023 040580582 Kaluram BANK OF MAHARASHTRA(607387)
203 SARDARPUR MP-22-002-050-003/67
(Machhaliya) 		1722002046NRG24220520230054605 22/05/2023 pratap 1722002046WL006228 pratap 00051 MAHB0001053 442 442 Processed 29/05/2023 040580582 pratap BANK OF INDIA(508505)
SubTotal 22542 22542
204 SARDARPUR MP-22-002-046-001/16
(Pipalyabhan) 		1722002046NRG24220520230054591 22/05/2023 Lali 1722002046WL006225 Lali 00415 SBIN0030046 1326 1326 Processed 29/05/2023 040580582 Lali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 SARDARPUR MP-22-002-010-001/168-A
(Baslai) 		1722002010NRG24220520230054773 22/05/2023 Anita 1722002010WL006245 Anita 00415 SBIN0030161 3094 3094 Processed 30/05/2023 040580582 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
206 SARDARPUR MP-22-002-010-001/47-A
(Baslai) 		1722002010NRG24220520230054830 22/05/2023 Sonu Govind 1722002010WL006245 Sonu Govind 00415 SBIN0030161 3094 3094 Processed 29/05/2023 040580582 SonuGovind BANK OF INDIA(508505)
207 SARDARPUR MP-22-002-010-001/86-A
(Baslai) 		1722002010NRG24220520230054857 22/05/2023 Anil Jagdish 1722002010WL006245 Anil Jagdish 00415 SBIN0030161 3094 3094 Processed 29/05/2023 040580582 AnilJagdish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
208 SARDARPUR MP-22-002-010-001/142-A
(Baslai) 		1722002010NRG24220520230054740 22/05/2023 Sunita 1722002010WL006245 Sunita 00415 SBIN0030187 3094 3094 Processed 29/05/2023 040580582 Sunita STATE BANK OF INDIA(508548)
209 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG24220520230054771 22/05/2023 Gokul 1722002010WL006245 Gokul 00415 SBIN0030187 3094 3094 Processed 30/05/2023 040580582 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARDARPUR MP-22-002-014-001/215-C
(Barkheda) 		1722002014NRG24220520230053558 22/05/2023 arunabai 1722002014WL006088 arunabai 00415 SBIN0030187 1547 1547 Processed 29/05/2023 040580582 arunabai STATE BANK OF INDIA(508548)
211 SARDARPUR MP-22-002-014-001/242
(Barkheda) 		1722002014NRG24220520230053576 22/05/2023 Alkabai 1722002014WL006089 Alkabai 00415 SBIN0030187 1547 1547 Processed 30/05/2023 040580582 Alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SARDARPUR MP-22-002-014-001/43
(Barkheda) 		1722002014NRG24220520230053566 22/05/2023 Sunita 1722002014WL006088 Sunita 00415 SBIN0030187 1547 1547 Processed 29/05/2023 040580582 Sunita STATE BANK OF INDIA(508548)
213 SARDARPUR MP-22-002-014-001/47
(Barkheda) 		1722002014NRG24220520230053569 22/05/2023 rahul 1722002014WL006088 rahul 00415 SBIN0030187 1547 1547 Processed 29/05/2023 040580582 rahul BANK OF BARODA(606985)
214 SARDARPUR MP-22-002-014-001/47
(Barkheda) 		1722002014NRG24220520230053567 22/05/2023 shanti 1722002014WL006088 shanti 00415 SBIN0030187 1547 1547 Processed 29/05/2023 040580582 shanti STATE BANK OF INDIA(508548)
215 SARDARPUR MP-22-002-014-001/70-C
(Barkheda) 		1722002014NRG24220520230053570 22/05/2023 babu 1722002014WL006088 babu 00415 SBIN0030187 1547 1547 Processed 29/05/2023 040580582 babu BANK OF MAHARASHTRA(607387)
216 SARDARPUR MP-22-002-014-001/70-C
(Barkheda) 		1722002014NRG24220520230053571 22/05/2023 Chanda 1722002014WL006088 Chanda 00415 SBIN0030187 1547 1547 Processed 30/05/2023 040580582 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
217 SARDARPUR MP-22-002-010-001/10-C
(Baslai) 		1722002010NRG24220520230054712 22/05/2023 Puja 1722002010WL006245 Puja 00468 UBIN0542245 3094 3094 Processed 30/05/2023 040580582 Puja UNION BANK OF INDIA(508500)
SubTotal 3094 3094
218 SARDARPUR MP-22-002-010-001/165
(Baslai) 		1722002010NRG24220520230054765 22/05/2023 ramkaniya 1722002010WL006245 ramkaniya 00666 IDFB0041221 3094 3094 Processed 30/05/2023 040580582 ramkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
219 SARDARPUR MP-22-002-010-001/78-C
(Baslai) 		1722002010NRG24220520230054845 22/05/2023 Manjubai 1722002010WL006245 Manjubai 00666 IDFB0041221 3094 3094 Processed 29/05/2023 040580582 Manjubai BANK OF INDIA(508505)
SubTotal 6188 6188
220 SARDARPUR MP-22-002-010-001/152-A
(Baslai) 		1722002010NRG24220520230054751 22/05/2023 Radha Bai 1722002010WL006245 Radha Bai 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARDARPUR MP-22-002-010-001/162-B
(Baslai) 		1722002010NRG24220520230054761 22/05/2023 Radha 1722002010WL006245 Radha 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARDARPUR MP-22-002-010-001/165
(Baslai) 		1722002010NRG24220520230054764 22/05/2023 Ganpat 1722002010WL006245 Ganpat 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARDARPUR MP-22-002-010-001/181-D
(Baslai) 		1722002010NRG24220520230054779 22/05/2023 Dasrath 1722002010WL006245 Dasrath 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
224 SARDARPUR MP-22-002-010-001/29-B
(Baslai) 		1722002010NRG24220520230054820 22/05/2023 Mulchand 1722002010WL006245 Mulchand 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARDARPUR MP-22-002-010-001/71-A
(Baslai) 		1722002010NRG24220520230054836 22/05/2023 Seema 1722002010WL006245 Seema 00691 IPOS0000001 3094 3094 Processed 29/05/2023 040580582 Seema STATE BANK OF INDIA(508548)
226 SARDARPUR MP-22-002-010-001/79-C
(Baslai) 		1722002010NRG24220520230054852 22/05/2023 Devkanya 1722002010WL006245 Devkanya 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
227 SARDARPUR MP-22-002-010-001/97-C
(Baslai) 		1722002010NRG24220520230054868 22/05/2023 Sushila 1722002010WL006245 Sushila 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
228 SARDARPUR MP-22-002-010-001/97-D
(Baslai) 		1722002010NRG24220520230054869 22/05/2023 Jitendra Gamad 1722002010WL006245 Jitendra Gamad 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 JitendraGamad INDIA POST PAYMENTS BANK LIMITED(508528)
229 SARDARPUR MP-22-002-010-001/97-D
(Baslai) 		1722002010NRG24220520230054870 22/05/2023 Kiran 1722002010WL006245 Kiran 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
230 SARDARPUR MP-22-002-010-002/115
(Baslai) 		1722002010NRG24220520230054515 22/05/2023 Govardhan 1722002010WL006215 Govardhan 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 SARDARPUR MP-22-002-010-002/190
(Baslai) 		1722002010NRG24220520230054526 22/05/2023 kantabai rathor 1722002010WL006215 kantabai rathor 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 kantabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
232 SARDARPUR MP-22-002-010-002/282-B
(Baslai) 		1722002010NRG24220520230054541 22/05/2023 Dipika 1722002010WL006215 Dipika 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
233 SARDARPUR MP-22-002-039-002/178
(Shyampura) 		1722002039NRG24220520230053312 22/05/2023 punibai 1722002039WL006048 punibai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040580582 punibai STATE BANK OF INDIA(508548)
234 SARDARPUR MP-22-002-071-001/323
(Minda) 		1722002071NRG24220520230053721 22/05/2023 Sonu Singhar 1722002071WL006100 Sonu Singhar 00691 IPOS0000001 1224 1224 Processed 29/05/2023 040580582 SonuSinghar BANK OF INDIA(508505)
235 SARDARPUR MP-22-002-080-003/61-A
(Tirla) 		1722002080NRG24220520230053759 22/05/2023 Leelabai 1722002080WL006103 Leelabai 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SARDARPUR MP-22-002-080-003/61-A
(Tirla) 		1722002080NRG24220520230053758 22/05/2023 Mithusingh Damor 1722002080WL006103 Mithusingh Damor 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040580582 MithusinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48960 48960
237 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG24220520230053550 22/05/2023 JITEDR BABULAL 1722002020WL006085 JITEDR BABULAL 00697 BKID0MG6001 1768 1768 Processed 29/05/2023 040580582 JITEDRBABULAL NARMADA JHABUA GRAMIN BANK(508515)
238 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG24220520230053551 22/05/2023 SANGITA JITEDR 1722002020WL006085 SANGITA JITEDR 00697 BKID0MG6001 1768 1768 Processed 30/05/2023 040580582 SANGITAJITEDR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SARDARPUR MP-22-002-020-001/314-A
(Dedla) 		1722002020NRG24220520230053554 22/05/2023 MAHESH 1722002020WL006087 MAHESH 00697 BKID0MG6001 1768 1768 Processed 29/05/2023 040580582 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
240 SARDARPUR MP-22-002-020-001/74
(Dedla) 		1722002020NRG24220520230053548 22/05/2023 GALUSING 1722002020WL006084 GALUSING 00697 BKID0MG6001 1768 1768 Processed 29/05/2023 040580582 GALUSING NARMADA JHABUA GRAMIN BANK(508515)
241 SARDARPUR MP-22-002-020-001/74
(Dedla) 		1722002020NRG24220520230053549 22/05/2023 SANTOSH 1722002020WL006084 SANTOSH 00697 BKID0MG6001 1768 1768 Processed 29/05/2023 040580582 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
242 SARDARPUR MP-22-002-032-001/181-B
(Bola) 		1722002032NRG24220520230053511 22/05/2023 sunita 1722002032WL006078 sunita 00697 BKID0MG6020 2652 2652 Processed 29/05/2023 040580582 sunita BANK OF BARODA(606985)
243 SARDARPUR MP-22-002-032-001/331-B
(Bola) 		1722002032NRG24220520230053460 22/05/2023 ramesh 1722002032WL006075 ramesh 00697 BKID0MG6020 2652 2652 Processed 29/05/2023 040580582 ramesh NARMADA JHABUA GRAMIN BANK(508515)
244 SARDARPUR MP-22-002-040-002/63
(Badveli) 		1722002040NRG24220520230053581 22/05/2023 mangudi bai 1722002040WL006091 mangudi bai 00697 BKID0MG6020 3315 3315 Processed 29/05/2023 040580582 mangudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
245 SARDARPUR MP-22-002-013-002/220
(Labriya) 		1722002013NRG24220520230054872 22/05/2023 kishan 1722002013WL006246 kishan 00697 BKID0MG6021 2010 2010 Processed 29/05/2023 040580582 kishan NARMADA JHABUA GRAMIN BANK(508515)
246 SARDARPUR MP-22-002-013-002/220
(Labriya) 		1722002013NRG24220520230054873 22/05/2023 Sugna 1722002013WL006246 Sugna 00697 BKID0MG6021 2010 2010 Processed 29/05/2023 040580582 Sugna NARMADA JHABUA GRAMIN BANK(508515)
247 SARDARPUR MP-22-002-013-002/86
(Labriya) 		1722002013NRG24220520230054876 22/05/2023 Dhaludi 1722002013WL006246 Dhaludi 00697 BKID0MG6021 3094 3094 Processed 29/05/2023 040580582 Dhaludi BANK OF INDIA(508505)
248 SARDARPUR MP-22-002-014-001/43
(Barkheda) 		1722002014NRG24220520230053564 22/05/2023 KALURAM NARAN MARU 1722002014WL006088 KALURAM NARAN MARU 00697 BKID0MG6021 1547 1547 Processed 29/05/2023 040580582 KALURAMNARANMARU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8661 8661
249 SARDARPUR MP-22-002-046-001/16
(Pipalyabhan) 		1722002046NRG24220520230054590 22/05/2023 punamsingh 1722002046WL006225 punamsingh 00697 BKID0MG6029 1326 1326 Processed 29/05/2023 040580582 punamsingh STATE BANK OF INDIA(508548)
250 SARDARPUR MP-22-002-046-001/89-A
(Pipalyabhan) 		1722002046NRG24220520230054600 22/05/2023 ransingh 1722002046WL006227 ransingh 00697 BKID0MG6029 884 884 Processed 29/05/2023 040580582 ransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
251 SARDARPUR MP-22-002-010-002/11
(Baslai) 		1722002010NRG24220520230054514 22/05/2023 ajodiya 1722002010WL006215 ajodiya 00697 BKID0NAMRGB 3094 3094 Processed 29/05/2023 040580582 ajodiya NARMADA JHABUA GRAMIN BANK(508515)
252 SARDARPUR MP-22-002-046-001/80
(Pipalyabhan) 		1722002046NRG24220520230054581 22/05/2023 mangli 1722002046WL006222 mangli 00697 BKID0NAMRGB 3094 3094 Processed 29/05/2023 040580582 mangli BANK OF INDIA(508505)
SubTotal 6188 6188
253 SARDARPUR MP-22-002-071-001/323
(Minda) 		1722002071NRG24220520230053722 22/05/2023 Sangeeta Singar 1722002071WL006100 Sangeeta Singar 00703 AIRP0000001 1224 1224 Processed 30/05/2023 040580582 SangeetaSingar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 703060 703060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of Baroda BARB0RAJDHA RAJGARH 9724
2 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 9724
3 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of India BKID0008848 RAJOD 89726
4 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of India BKID0009813 RINGNOD 6188
5 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of India BKID0009819 RAJGARH (DHAR) 16575
6 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of Maharastra MAHB0000611 RAJOD 151606
7 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of Maharastra MAHB0000691 BARMANDAL 275366
8 SARDARPUR MP1722002_220523APB_FTO_51789 Bank of Maharastra MAHB0001053 RAJGARH 22542
9 SARDARPUR MP1722002_220523APB_FTO_51789 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
10 SARDARPUR MP1722002_220523APB_FTO_51789 State Bank of India SBIN0030161 BIDWAL 9282
11 SARDARPUR MP1722002_220523APB_FTO_51789 State Bank of India SBIN0030187 KOD 17017
12 SARDARPUR MP1722002_220523APB_FTO_51789 Union Bank of India UBIN0542245 RATTAGARHKHEDA 3094
13 SARDARPUR MP1722002_220523APB_FTO_51789 IDFC Bank IDFB0041221 DHAR 6188
14 SARDARPUR MP1722002_220523APB_FTO_51789 India Post Payments Bank IPOS0000001 DHAR 48960
15 SARDARPUR MP1722002_220523APB_FTO_51789 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 8840
16 SARDARPUR MP1722002_220523APB_FTO_51789 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8619
17 SARDARPUR MP1722002_220523APB_FTO_51789 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 8661
18 SARDARPUR MP1722002_220523APB_FTO_51789 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2210
19 SARDARPUR MP1722002_220523APB_FTO_51789 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3094
20 SARDARPUR MP1722002_220523APB_FTO_51789 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 3094
21 SARDARPUR MP1722002_220523APB_FTO_51789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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