Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_040922APB_FTO_376055
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-22-002-081-002/151
(Amaliya) 		1722002082NRG23040920220643732 04/09/2022 gumansingh 1722002082WL079535 gumansingh 00045 BARB0RAJDHA 3060 3060 Processed 03/10/2022 381751864 gumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
2 SARDARPUR MP-22-002-015-002/97-A
(Barmandal) 		1722002015NRG23030920220642632 04/09/2022 shardi ramchandra 1722002015WL079300 shardi ramchandra 00048 BKID0008848 1632 1632 Processed 03/10/2022 381751864 shardiramchandra BANK OF INDIA(508505)
SubTotal 1632 1632
3 SARDARPUR MP-22-002-061-001/15-A
(Morgaon) 		1722002000NRG23040920220643517 04/09/2022 Badrilal 1722002WL079488 Badrilal 00048 BKID0009809 2856 2856 Rejected 06/10/2022 381751864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SARDARPUR MP-22-002-061-001/15-A
(Morgaon) 		1722002000NRG23040920220643518 04/09/2022 Gyarsibai 1722002WL079488 Gyarsibai 00048 BKID0009809 204 204 Processed 03/10/2022 381751864 Gyarsibai INDUSIND BANK(607189)
5 SARDARPUR MP-22-002-062-002/145
(Sagwal) 		1722002062NRG23040920220644077 04/09/2022 kailash 1722002062WL079563 kailash 00048 BKID0009809 1224 1224 Processed 03/10/2022 381751864 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-062-002/57
(Sagwal) 		1722002062NRG23040920220644084 04/09/2022 vishnu 1722002062WL079564 vishnu 00048 BKID0009809 204 204 Processed 03/10/2022 381751864 vishnu BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-062-002/57
(Sagwal) 		1722002062NRG23040920220644083 04/09/2022 vishnu 1722002062WL079564 vishnu 00048 BKID0009809 1224 1224 Processed 03/10/2022 381751864 vishnu BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-072-001/115
(Chalni) 		1722002072NRG23030920220642643 04/09/2022 Nandram 1722002072WL079304 Nandram 00048 BKID0009809 1428 1428 Processed 03/10/2022 381751864 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-072-001/356
(Chalni) 		1722002072NRG23030920220642642 04/09/2022 Puja 1722002072WL079303 Puja 00048 BKID0009809 204 204 Processed 03/10/2022 381751864 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-072-001/356
(Chalni) 		1722002072NRG23030920220642641 04/09/2022 rakesh 1722002072WL079303 rakesh 00048 BKID0009809 204 204 Processed 03/10/2022 381751864 rakesh STATE BANK OF INDIA(508548)
11 SARDARPUR MP-22-002-072-001/356
(Chalni) 		1722002072NRG23030920220642640 04/09/2022 Sugri bai 1722002072WL079303 Sugri bai 00048 BKID0009809 1428 1428 Processed 03/10/2022 381751864 Sugribai BANK OF INDIA(508505)
SubTotal 8976 8976
12 SARDARPUR MP-22-002-025-002/243
(Hanumantya kag) 		1722002025NRG23040920220643385 04/09/2022 Gopal ganpat 1722002025WL079455 Gopal ganpat 00048 BKID0009813 2448 2448 Processed 03/10/2022 381751864 Gopalganpat BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG23040920220642865 04/09/2022 makan ditiya 1722002084WL079362 makan ditiya 00048 BKID0009813 2856 2856 Processed 03/10/2022 381751864 makanditiya BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-078-010/20
(Nayapura) 		1722002084NRG23040920220642866 04/09/2022 kakudi 1722002084WL079362 kakudi 00048 BKID0009813 2856 2856 Processed 03/10/2022 381751864 kakudi BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-078-010/40
(Nayapura) 		1722002084NRG23040920220642869 04/09/2022 kelash 1722002084WL079363 kelash 00048 BKID0009813 1428 1428 Processed 03/10/2022 381751864 kelash BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-078-010/40
(Nayapura) 		1722002084NRG23040920220642870 04/09/2022 leela 1722002084WL079363 leela 00048 BKID0009813 1428 1428 Processed 03/10/2022 381751864 leela NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-081-002/111
(Amaliya) 		1722002082NRG23040920220643731 04/09/2022 Husain 1722002082WL079535 Husain 00048 BKID0009813 3060 3060 Processed 03/10/2022 381751864 Husain BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-081-005/104-a
(Amaliya) 		1722002082NRG23040920220643734 04/09/2022 Gitabai kailash bhuriya 1722002082WL079535 Gitabai kailash bhuriya 00048 BKID0009813 3060 3060 Processed 03/10/2022 381751864 Gitabaikailashbhuriya BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-081-005/59
(Amaliya) 		1722002082NRG23040920220643725 04/09/2022 Ramesh balu 1722002082WL079534 Ramesh balu 00048 BKID0009813 204 204 Processed 03/10/2022 381751864 Rameshbalu BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-081-005/59
(Amaliya) 		1722002082NRG23040920220643724 04/09/2022 Ramesh balu 1722002082WL079534 Ramesh balu 00048 BKID0009813 3060 3060 Processed 03/10/2022 381751864 Rameshbalu BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-081-005/85-A
(Amaliya) 		1722002082NRG23040920220643727 04/09/2022 Ratan Guman 1722002082WL079534 Ratan Guman 00048 BKID0009813 204 204 Processed 03/10/2022 381751864 RatanGuman BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-081-005/85-A
(Amaliya) 		1722002082NRG23040920220643726 04/09/2022 Ratan Guman 1722002082WL079534 Ratan Guman 00048 BKID0009813 204 204 Processed 03/10/2022 381751864 RatanGuman BANK OF INDIA(508505)
SubTotal 20808 20808
23 SARDARPUR MP-22-002-025-001/57-A
(Hanumantya kag) 		1722002025NRG23040920220643362 04/09/2022 gangaram 1722002025WL079451 gangaram 00048 BKID0009819 2448 2448 Processed 03/10/2022 381751864 gangaram BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-025-001/57-A
(Hanumantya kag) 		1722002025NRG23040920220643363 04/09/2022 REKHA 1722002025WL079451 REKHA 00048 BKID0009819 2448 2448 Processed 03/10/2022 381751864 REKHA IDFC BANK LIMITED(608117)
25 SARDARPUR MP-22-002-025-002/96
(Hanumantya kag) 		1722002025NRG23040920220643388 04/09/2022 Dines ambaram 1722002025WL079455 Dines ambaram 00048 BKID0009819 2448 2448 Processed 03/10/2022 381751864 Dinesambaram BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-041-001/77
(Narsingh devla) 		1722002041NRG23040920220642749 04/09/2022 KAMLESH DITYA 1722002041WL079340 KAMLESH DITYA 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 KAMLESHDITYA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SARDARPUR MP-22-002-045-001/121
(Kushalpura) 		1722002092NRG23040920220642771 04/09/2022 sekdi 1722002092WL079346 sekdi 00048 BKID0009819 1428 1428 Processed 03/10/2022 381751864 sekdi BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-045-001/143
(Kushalpura) 		1722002092NRG23040920220642772 04/09/2022 dalsingh 1722002092WL079346 dalsingh 00048 BKID0009819 1428 1428 Processed 03/10/2022 381751864 dalsingh BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-045-001/71
(Kushalpura) 		1722002092NRG23040920220642777 04/09/2022 soma 1722002092WL079346 soma 00048 BKID0009819 1428 1428 Processed 03/10/2022 381751864 soma BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-046-002/8
(Pipalyabhan) 		1722002050NRG23040920220642975 04/09/2022 JOGDIYA 1722002050WL079385 JOGDIYA 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 JOGDIYA BANK OF BARODA(606985)
31 SARDARPUR MP-22-002-050-001/101
(Machhaliya) 		1722002050NRG23040920220642961 04/09/2022 janglibai 1722002050WL079384 janglibai 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 janglibai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-050-001/101
(Machhaliya) 		1722002050NRG23040920220642960 04/09/2022 Remsingh 1722002050WL079384 Remsingh 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Remsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-050-001/103
(Machhaliya) 		1722002050NRG23040920220642964 04/09/2022 KALIYA 1722002050WL079384 KALIYA 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 KALIYA BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-050-001/103
(Machhaliya) 		1722002050NRG23040920220642965 04/09/2022 samabai 1722002050WL079384 samabai 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 samabai BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-050-001/113
(Machhaliya) 		1722002050NRG23040920220642976 04/09/2022 Bilam 1722002050WL079385 Bilam 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Bilam BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-050-001/113
(Machhaliya) 		1722002050NRG23040920220642977 04/09/2022 Varjabai 1722002050WL079385 Varjabai 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Varjabai BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-050-001/136-A
(Machhaliya) 		1722002050NRG23040920220642986 04/09/2022 mukesh pansingh 1722002050WL079386 mukesh pansingh 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 mukeshpansingh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-050-001/136-A
(Machhaliya) 		1722002050NRG23040920220642987 04/09/2022 Papibai 1722002050WL079386 Papibai 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Papibai BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-050-001/136-C
(Machhaliya) 		1722002050NRG23040920220642988 04/09/2022 Shngit BAI 1722002050WL079386 Shngit BAI 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 ShngitBAI BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-050-001/136-D
(Machhaliya) 		1722002050NRG23040920220642990 04/09/2022 Kitab 1722002050WL079386 Kitab 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Kitab INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-050-001/136-D
(Machhaliya) 		1722002050NRG23040920220642989 04/09/2022 Thakur 1722002050WL079386 Thakur 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Thakur BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-050-001/143-B
(Machhaliya) 		1722002050NRG23040920220642995 04/09/2022 Rukhmabai 1722002050WL079387 Rukhmabai 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Rukhmabai BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-050-001/143-B
(Machhaliya) 		1722002050NRG23040920220642994 04/09/2022 Shantilal 1722002050WL079387 Shantilal 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Shantilal BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-050-001/143-D
(Machhaliya) 		1722002050NRG23040920220642996 04/09/2022 Punya 1722002050WL079387 Punya 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Punya BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-050-001/143-D
(Machhaliya) 		1722002050NRG23040920220642997 04/09/2022 Shitabai 1722002050WL079387 Shitabai 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Shitabai BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-050-001/145
(Machhaliya) 		1722002050NRG23040920220642998 04/09/2022 Humji 1722002050WL079387 Humji 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Humji BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-050-001/145
(Machhaliya) 		1722002050NRG23040920220642999 04/09/2022 Karmabai 1722002050WL079387 Karmabai 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Karmabai BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-050-001/145-A
(Machhaliya) 		1722002050NRG23040920220643000 04/09/2022 Mukesh 1722002050WL079387 Mukesh 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Mukesh BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-050-001/145-B
(Machhaliya) 		1722002050NRG23040920220643001 04/09/2022 Rukesh 1722002050WL079387 Rukesh 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 Rukesh BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-050-001/149-D
(Machhaliya) 		1722002050NRG23040920220643002 04/09/2022 jyepal 1722002050WL079387 jyepal 00048 BKID0009819 1020 1020 Processed 03/10/2022 381751864 jyepal FINO PAYMENTS BANK LTD(608001)
51 SARDARPUR MP-22-002-050-001/151
(Machhaliya) 		1722002050NRG23040920220642966 04/09/2022 Dhansingh 1722002050WL079384 Dhansingh 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Dhansingh BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-050-001/23
(Machhaliya) 		1722002050NRG23040920220642967 04/09/2022 Jahu 1722002050WL079384 Jahu 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Jahu BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-050-001/23
(Machhaliya) 		1722002050NRG23040920220642968 04/09/2022 jemti 1722002050WL079384 jemti 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 jemti BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-050-001/24
(Machhaliya) 		1722002050NRG23040920220642981 04/09/2022 Mosmbibai 1722002050WL079385 Mosmbibai 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Mosmbibai BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG23040920220642983 04/09/2022 NANUDIBAI 1722002050WL079385 NANUDIBAI 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 NANUDIBAI BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-050-001/60
(Machhaliya) 		1722002050NRG23040920220642992 04/09/2022 KESHABAI 1722002050WL079386 KESHABAI 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 KESHABAI BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-050-001/61
(Machhaliya) 		1722002050NRG23040920220642970 04/09/2022 sobhan 1722002050WL079384 sobhan 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 sobhan STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-050-001/61
(Machhaliya) 		1722002050NRG23040920220642969 04/09/2022 sobhan 1722002050WL079384 sobhan 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 sobhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-050-001/61-A
(Machhaliya) 		1722002050NRG23040920220642971 04/09/2022 Hakamsingh 1722002050WL079384 Hakamsingh 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Hakamsingh BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-050-001/61-C
(Machhaliya) 		1722002050NRG23040920220642972 04/09/2022 Bharesingh 1722002050WL079384 Bharesingh 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 Bharesingh BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-050-001/83
(Machhaliya) 		1722002050NRG23040920220642984 04/09/2022 BUSHA 1722002050WL079385 BUSHA 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 BUSHA BANK OF BARODA(606985)
62 SARDARPUR MP-22-002-050-001/83
(Machhaliya) 		1722002050NRG23040920220642985 04/09/2022 RARTIBAI 1722002050WL079385 RARTIBAI 00048 BKID0009819 1224 1224 Rejected 06/10/2022 381751864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SARDARPUR MP-22-002-050-001/84
(Machhaliya) 		1722002050NRG23040920220642974 04/09/2022 bhundari 1722002050WL079384 bhundari 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 bhundari BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-050-001/84
(Machhaliya) 		1722002050NRG23040920220642973 04/09/2022 RATAN 1722002050WL079384 RATAN 00048 BKID0009819 1224 1224 Processed 03/10/2022 381751864 RATAN BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-052-001/345
(Chhadawad) 		1722002052NRG23040920220643173 04/09/2022 Ratanbai Ramesh 1722002052WL079419 Ratanbai Ramesh 00048 BKID0009819 1836 1836 Processed 03/10/2022 381751864 RatanbaiRamesh BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-052-001/529
(Chhadawad) 		1722002052NRG23040920220643163 04/09/2022 Ratanlal Ramaji 1722002052WL079418 Ratanlal Ramaji 00048 BKID0009819 3060 3060 Processed 03/10/2022 381751864 RatanlalRamaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 SARDARPUR MP-22-002-057-001/124
(Piprani) 		1722002057NRG23030920220642532 04/09/2022 rajesh solanki 1722002057WL079295 rajesh solanki 00048 BKID0009819 2040 2040 Processed 03/10/2022 381751864 rajeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-073-001/12
(Borkhedi) 		1722002073NRG23040920220644296 04/09/2022 RAMESH NANURAM 1722002073WL079604 RAMESH NANURAM 00048 BKID0009819 2856 2856 Processed 03/10/2022 381751864 RAMESHNANURAM UNION BANK OF INDIA(508500)
69 SARDARPUR MP-22-002-073-001/195
(Borkhedi) 		1722002073NRG23040920220644289 04/09/2022 jitendra 1722002073WL079599 jitendra 00048 BKID0009819 2856 2856 Processed 03/10/2022 381751864 jitendra BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-081-005/104-a
(Amaliya) 		1722002082NRG23040920220643733 04/09/2022 kailash 1722002082WL079535 kailash 00048 BKID0009819 3060 3060 Processed 03/10/2022 381751864 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69564 69564
71 SARDARPUR MP-22-002-025-001/56
(Hanumantya kag) 		1722002025NRG23040920220643418 04/09/2022 Kalu 1722002025WL079464 Kalu 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 Kalu BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-025-001/85
(Hanumantya kag) 		1722002025NRG23040920220643419 04/09/2022 Munnalal 1722002025WL079464 Munnalal 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 Munnalal BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-025-002/101
(Hanumantya kag) 		1722002025NRG23040920220643368 04/09/2022 Kamlesh 1722002025WL079452 Kamlesh 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 Kamlesh BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-025-002/101
(Hanumantya kag) 		1722002025NRG23040920220643369 04/09/2022 Savita 1722002025WL079452 Savita 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 Savita NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-025-002/107
(Hanumantya kag) 		1722002025NRG23040920220643370 04/09/2022 bheru 1722002025WL079452 bheru 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 bheru FINO PAYMENTS BANK LTD(608001)
76 SARDARPUR MP-22-002-025-002/225-A
(Hanumantya kag) 		1722002025NRG23040920220643384 04/09/2022 ANITABAI 1722002025WL079455 ANITABAI 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 ANITABAI BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-025-002/243-A
(Hanumantya kag) 		1722002025NRG23040920220643372 04/09/2022 SANGITA 1722002025WL079452 SANGITA 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 SANGITA BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-025-002/39
(Hanumantya kag) 		1722002025NRG23040920220643386 04/09/2022 Balchandr Amru 1722002025WL079455 Balchandr Amru 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 BalchandrAmru BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-025-002/39
(Hanumantya kag) 		1722002025NRG23040920220643387 04/09/2022 tara 1722002025WL079455 tara 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 tara BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-025-002/63
(Hanumantya kag) 		1722002025NRG23040920220643374 04/09/2022 KALA 1722002025WL079453 KALA 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 KALA BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-025-002/63
(Hanumantya kag) 		1722002025NRG23040920220643373 04/09/2022 Kishan laxman 1722002025WL079453 Kishan laxman 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 Kishanlaxman BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-025-003/11
(Hanumantya kag) 		1722002025NRG23040920220643366 04/09/2022 nathu 1722002025WL079451 nathu 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 SARDARPUR MP-22-002-025-003/17
(Hanumantya kag) 		1722002025NRG23040920220643389 04/09/2022 nandu 1722002025WL079455 nandu 00051 MAHB0000640 2448 2448 Processed 03/10/2022 381751864 nandu BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-030-001/129-A
(Ghatoda) 		1722002030NRG23040920220644228 04/09/2022 Narendar pavar 1722002030WL079582 Narendar pavar 00051 MAHB0000640 2856 2856 Processed 03/10/2022 381751864 Narendarpavar BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-030-001/132
(Ghatoda) 		1722002030NRG23040920220644229 04/09/2022 bhawarsingh SURWANSHI 1722002030WL079582 bhawarsingh SURWANSHI 00051 MAHB0000640 2856 2856 Processed 03/10/2022 381751864 bhawarsinghSURWANSHI BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-030-002/88
(Ghatoda) 		1722002030NRG23040920220644230 04/09/2022 kelash 1722002030WL079582 kelash 00051 MAHB0000640 2652 2652 Processed 03/10/2022 381751864 kelash BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-038-002/30-A
(Dantoli) 		1722002038NRG23040920220644071 04/09/2022 GHANSYAM 1722002038WL079562 GHANSYAM 00051 MAHB0000640 3060 3060 Processed 03/10/2022 381751864 GHANSYAM BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-038-002/5
(Dantoli) 		1722002038NRG23040920220644072 04/09/2022 sukhram 1722002038WL079562 sukhram 00051 MAHB0000640 3060 3060 Processed 03/10/2022 381751864 sukhram BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-038-002/59
(Dantoli) 		1722002038NRG23040920220644073 04/09/2022 Thava 1722002038WL079562 Thava 00051 MAHB0000640 3060 3060 Processed 03/10/2022 381751864 Thava BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-038-002/68
(Dantoli) 		1722002038NRG23040920220644074 04/09/2022 nandram 1722002038WL079562 nandram 00051 MAHB0000640 2652 2652 Processed 03/10/2022 381751864 nandram BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-038-002/85
(Dantoli) 		1722002038NRG23040920220644075 04/09/2022 Syamubai 1722002038WL079562 Syamubai 00051 MAHB0000640 3060 3060 Processed 03/10/2022 381751864 Syamubai BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-038-002/88-A
(Dantoli) 		1722002038NRG23040920220644076 04/09/2022 ganesh 1722002038WL079562 ganesh 00051 MAHB0000640 612 612 Processed 03/10/2022 381751864 ganesh BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
93 SARDARPUR MP-22-002-015-001/324-A
(Barmandal) 		1722002015NRG23030920220642636 04/09/2022 raju 1722002015WL079302 raju 00051 MAHB0000691 1020 1020 Processed 03/10/2022 381751864 raju BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-015-002/97
(Barmandal) 		1722002015NRG23030920220642638 04/09/2022 Ambaram Ganpat 1722002015WL079302 Ambaram Ganpat 00051 MAHB0000691 1836 1836 Processed 03/10/2022 381751864 AmbaramGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 SARDARPUR MP-22-002-015-002/97
(Barmandal) 		1722002015NRG23030920220642639 04/09/2022 gangabai ambaram 1722002015WL079302 gangabai ambaram 00051 MAHB0000691 1836 1836 Processed 03/10/2022 381751864 gangabaiambaram BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-015-002/97-A
(Barmandal) 		1722002015NRG23030920220642631 04/09/2022 ram chandra ambaram mori 1722002015WL079300 ram chandra ambaram mori 00051 MAHB0000691 1632 1632 Processed 03/10/2022 381751864 ramchandraambarammori BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
97 SARDARPUR MP-22-002-025-001/87
(Hanumantya kag) 		1722002025NRG23040920220643420 04/09/2022 ramchandr 1722002025WL079464 ramchandr 00051 MAHB0001053 2448 2448 Processed 03/10/2022 381751864 ramchandr BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-025-001/9
(Hanumantya kag) 		1722002025NRG23040920220643364 04/09/2022 Bhagwantabai 1722002025WL079451 Bhagwantabai 00051 MAHB0001053 2448 2448 Processed 03/10/2022 381751864 Bhagwantabai BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-047-002/62
(Amjhar) 		1722002047NRG23040920220643307 04/09/2022 BHADRU GATU 1722002047WL079442 BHADRU GATU 00051 MAHB0001053 2856 2856 Processed 03/10/2022 381751864 BHADRUGATU BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-050-001/117
(Machhaliya) 		1722002050NRG23040920220642978 04/09/2022 Kashnbai 1722002050WL079385 Kashnbai 00051 MAHB0001053 1224 1224 Rejected 06/10/2022 381751864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SARDARPUR MP-22-002-052-001/106
(Chhadawad) 		1722002052NRG23040920220643169 04/09/2022 Ramelabai Sohan 1722002052WL079419 Ramelabai Sohan 00051 MAHB0001053 3015 3015 Processed 03/10/2022 381751864 RamelabaiSohan NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-052-001/106
(Chhadawad) 		1722002052NRG23040920220643168 04/09/2022 Sohan Ganpat 1722002052WL079419 Sohan Ganpat 00051 MAHB0001053 3015 3015 Processed 03/10/2022 381751864 SohanGanpat BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-052-001/145-A
(Chhadawad) 		1722002052NRG23040920220643148 04/09/2022 Basntibai Mannalal 1722002052WL079416 Basntibai Mannalal 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 BasntibaiMannalal BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-052-001/146-A
(Chhadawad) 		1722002052NRG23040920220643170 04/09/2022 Bherusingh kering 1722002052WL079419 Bherusingh kering 00051 MAHB0001053 2856 2856 Processed 03/10/2022 381751864 Bherusinghkering STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-052-001/146-A
(Chhadawad) 		1722002052NRG23040920220643171 04/09/2022 Savitribai Bherusingh 1722002052WL079419 Savitribai Bherusingh 00051 MAHB0001053 2856 2856 Processed 03/10/2022 381751864 SavitribaiBherusingh BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-052-001/181
(Chhadawad) 		1722002052NRG23040920220643154 04/09/2022 Radhesyam Ambaram 1722002052WL079417 Radhesyam Ambaram 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 RadhesyamAmbaram STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-052-001/185
(Chhadawad) 		1722002052NRG23040920220643151 04/09/2022 Lilabai Motilal 1722002052WL079416 Lilabai Motilal 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 LilabaiMotilal BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-052-001/185
(Chhadawad) 		1722002052NRG23040920220643150 04/09/2022 Motilal Gomaji 1722002052WL079416 Motilal Gomaji 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 MotilalGomaji BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-052-001/186
(Chhadawad) 		1722002052NRG23040920220643130 04/09/2022 Amarji Unkarji 1722002052WL079414 Amarji Unkarji 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 AmarjiUnkarji BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-052-001/186
(Chhadawad) 		1722002052NRG23040920220643131 04/09/2022 Mirabai Amarji 1722002052WL079414 Mirabai Amarji 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 MirabaiAmarji BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-052-001/190
(Chhadawad) 		1722002052NRG23040920220643132 04/09/2022 Dhapubai Gabu 1722002052WL079414 Dhapubai Gabu 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 DhapubaiGabu BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-052-001/273-A
(Chhadawad) 		1722002052NRG23040920220643172 04/09/2022 Kodibai Bhavarsingh 1722002052WL079419 Kodibai Bhavarsingh 00051 MAHB0001053 1836 1836 Processed 03/10/2022 381751864 KodibaiBhavarsingh BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-052-001/300-A
(Chhadawad) 		1722002052NRG23040920220643152 04/09/2022 Santosh Jalmsingh 1722002052WL079416 Santosh Jalmsingh 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 SantoshJalmsingh BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-052-001/439
(Chhadawad) 		1722002052NRG23040920220643160 04/09/2022 Shantilal Kalu 1722002052WL079418 Shantilal Kalu 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 ShantilalKalu BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-052-001/469-A
(Chhadawad) 		1722002052NRG23040920220643153 04/09/2022 Antarsingh Mangila 1722002052WL079416 Antarsingh Mangila 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 AntarsinghMangila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 SARDARPUR MP-22-002-052-001/472-A
(Chhadawad) 		1722002052NRG23040920220643155 04/09/2022 Laxmi Narayan 1722002052WL079417 Laxmi Narayan 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 LaxmiNarayan BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-052-001/54
(Chhadawad) 		1722002052NRG23040920220643165 04/09/2022 Sorambai Ratansingh 1722002052WL079418 Sorambai Ratansingh 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 SorambaiRatansingh BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-052-001/569
(Chhadawad) 		1722002052NRG23040920220643157 04/09/2022 Sakariya Somala 1722002052WL079417 Sakariya Somala 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 SakariyaSomala BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-052-001/569
(Chhadawad) 		1722002052NRG23040920220643156 04/09/2022 sakriya 1722002052WL079417 sakriya 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 sakriya BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-052-001/77
(Chhadawad) 		1722002052NRG23040920220643158 04/09/2022 Ramsingh Budha 1722002052WL079417 Ramsingh Budha 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 RamsinghBudha BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-052-001/81
(Chhadawad) 		1722002052NRG23040920220643159 04/09/2022 Nabubai Prakash 1722002052WL079417 Nabubai Prakash 00051 MAHB0001053 3060 3060 Processed 03/10/2022 381751864 NabubaiPrakash BANK OF MAHARASHTRA(607387)
SubTotal 71514 71514
122 SARDARPUR MP-22-002-050-001/101
(Machhaliya) 		1722002050NRG23040920220642962 04/09/2022 madan 1722002050WL079384 madan 00415 SBIN0030046 1224 1224 Processed 03/10/2022 381751864 madan STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-050-001/101
(Machhaliya) 		1722002050NRG23040920220642963 04/09/2022 sunita 1722002050WL079384 sunita 00415 SBIN0030046 1224 1224 Processed 03/10/2022 381751864 sunita STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-050-001/24
(Machhaliya) 		1722002050NRG23040920220642980 04/09/2022 SAJAN 1722002050WL079385 SAJAN 00415 SBIN0030046 1224 1224 Processed 03/10/2022 381751864 SAJAN STATE BANK OF INDIA(508548)
125 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG23040920220642982 04/09/2022 HALSINGH 1722002050WL079385 HALSINGH 00415 SBIN0030046 1224 1224 Processed 03/10/2022 381751864 HALSINGH BANK OF INDIA(508505)
126 SARDARPUR MP-22-002-050-001/35
(Machhaliya) 		1722002050NRG23040920220643004 04/09/2022 Bhura kuna 1722002050WL079387 Bhura kuna 00415 SBIN0030046 1020 1020 Rejected 06/10/2022 381751864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SARDARPUR MP-22-002-050-001/35
(Machhaliya) 		1722002050NRG23040920220643003 04/09/2022 Bhura kuna 1722002050WL079387 Bhura kuna 00415 SBIN0030046 1020 1020 Processed 03/10/2022 381751864 Bhurakuna BANK OF INDIA(508505)
128 SARDARPUR MP-22-002-052-001/183
(Chhadawad) 		1722002052NRG23040920220643149 04/09/2022 Lilabai Kaniram 1722002052WL079416 Lilabai Kaniram 00415 SBIN0030046 3060 3060 Processed 03/10/2022 381751864 LilabaiKaniram STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-052-001/463-A
(Chhadawad) 		1722002052NRG23040920220643162 04/09/2022 Lalita Motisingh 1722002052WL079418 Lalita Motisingh 00415 SBIN0030046 3060 3060 Processed 03/10/2022 381751864 LalitaMotisingh STATE BANK OF INDIA(508548)
130 SARDARPUR MP-22-002-052-001/64-A
(Chhadawad) 		1722002052NRG23040920220643167 04/09/2022 Gomati Ambaram Damar 1722002052WL079418 Gomati Ambaram Damar 00415 SBIN0030046 3060 3060 Processed 03/10/2022 381751864 GomatiAmbaramDamar STATE BANK OF INDIA(508548)
131 SARDARPUR MP-22-002-057-001/150
(Piprani) 		1722002057NRG23020920220636364 04/09/2022 karan pema 1722002057WL078286 karan pema 00415 SBIN0030046 3060 3060 Processed 03/10/2022 381751864 karanpema STATE BANK OF INDIA(508548)
132 SARDARPUR MP-22-002-057-001/90
(Piprani) 		1722002057NRG23030920220642531 04/09/2022 bhanvar gulla 1722002057WL079294 bhanvar gulla 00415 SBIN0030046 3060 3060 Processed 03/10/2022 381751864 bhanvargulla BANK OF BARODA(606985)
SubTotal 22236 22236
133 SARDARPUR MP-22-002-015-001/324-A
(Barmandal) 		1722002015NRG23030920220642637 04/09/2022 KESHARBAI 1722002015WL079302 KESHARBAI 00415 SBIN0030187 1020 1020 Processed 03/10/2022 381751864 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
134 SARDARPUR MP-22-002-078-003/2
(Nayapura) 		1722002084NRG23040920220642867 04/09/2022 mohan 1722002084WL079363 mohan 00468 UBIN0542911 1428 1428 Processed 03/10/2022 381751864 mohan BANK OF INDIA(508505)
135 SARDARPUR MP-22-002-078-003/6
(Nayapura) 		1722002084NRG23040920220642868 04/09/2022 sardar 1722002084WL079363 sardar 00468 UBIN0542911 1428 1428 Processed 03/10/2022 381751864 sardar BANK OF INDIA(508505)
SubTotal 2856 2856
136 SARDARPUR MP-22-002-039-001/78
(Shyampura) 		1722002039NRG23040920220644122 04/09/2022 Vikaramsing Radheshyam 1722002039WL079571 Vikaramsing Radheshyam 00468 UBIN0916200 1428 1428 Processed 03/10/2022 381751864 VikaramsingRadheshyam UNION BANK OF INDIA(508500)
137 SARDARPUR MP-22-002-073-001/170
(Borkhedi) 		1722002073NRG23040920220644298 04/09/2022 janki bai 1722002073WL079605 janki bai 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 jankibai UNION BANK OF INDIA(508500)
138 SARDARPUR MP-22-002-073-001/230
(Borkhedi) 		1722002073NRG23040920220644290 04/09/2022 chanda 1722002073WL079600 chanda 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 chanda UNION BANK OF INDIA(508500)
139 SARDARPUR MP-22-002-073-001/39
(Borkhedi) 		1722002073NRG23040920220644282 04/09/2022 kabali 1722002073WL079595 kabali 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 kabali STATE BANK OF INDIA(508548)
140 SARDARPUR MP-22-002-073-001/39
(Borkhedi) 		1722002073NRG23040920220644281 04/09/2022 kelash maniya 1722002073WL079595 kelash maniya 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 kelashmaniya UNION BANK OF INDIA(508500)
141 SARDARPUR MP-22-002-073-001/75
(Borkhedi) 		1722002073NRG23040920220644283 04/09/2022 ramesh 1722002073WL079596 ramesh 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 ramesh UNION BANK OF INDIA(508500)
142 SARDARPUR MP-22-002-073-001/75
(Borkhedi) 		1722002073NRG23040920220644284 04/09/2022 sagita 1722002073WL079596 sagita 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 sagita NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-073-001/88
(Borkhedi) 		1722002073NRG23040920220644295 04/09/2022 govind 1722002073WL079603 govind 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 govind UNION BANK OF INDIA(508500)
144 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG23040920220644292 04/09/2022 Ramudi 1722002073WL079601 Ramudi 00468 UBIN0916200 2856 2856 Processed 03/10/2022 381751864 Ramudi UNION BANK OF INDIA(508500)
SubTotal 24276 24276
145 SARDARPUR MP-22-002-025-002/243-A
(Hanumantya kag) 		1722002025NRG23040920220643371 04/09/2022 Vyankat 1722002025WL079452 Vyankat 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 381751864 Vyankat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 SARDARPUR MP-22-002-025-003/17
(Hanumantya kag) 		1722002025NRG23040920220643390 04/09/2022 ghankibai 1722002025WL079455 ghankibai 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 381751864 ghankibai BANK OF INDIA(508505)
147 SARDARPUR MP-22-002-041-001/19
(Narsingh devla) 		1722002041NRG23040920220642745 04/09/2022 Kelash Gopal 1722002041WL079340 Kelash Gopal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381751864 KelashGopal NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-041-001/53
(Narsingh devla) 		1722002041NRG23040920220642746 04/09/2022 mangilal devchand 1722002041WL079340 mangilal devchand 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381751864 mangilaldevchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 SARDARPUR MP-22-002-041-001/53-B
(Narsingh devla) 		1722002041NRG23040920220642747 04/09/2022 rajesh mangilal 1722002041WL079340 rajesh mangilal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381751864 rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-041-001/53-D
(Narsingh devla) 		1722002041NRG23040920220642748 04/09/2022 rakesh mangilal 1722002041WL079340 rakesh mangilal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381751864 rakeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-092-001/43-A
(Kushalpura) 		1722002092NRG23040920220642778 04/09/2022 ramesh 1722002092WL079346 ramesh 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381751864 ramesh FINO PAYMENTS BANK LTD(608001)
152 SARDARPUR MP-22-002-092-001/43-B
(Kushalpura) 		1722002092NRG23040920220642779 04/09/2022 punki bai 1722002092WL079346 punki bai 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381751864 punkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
153 SARDARPUR MP-22-002-052-001/463-A
(Chhadawad) 		1722002052NRG23040920220643161 04/09/2022 Motisingh Bhimaji 1722002052WL079418 Motisingh Bhimaji 00666 IDFB0041222 3060 3060 Processed 03/10/2022 381751864 MotisinghBhimaji IDFC BANK LIMITED(608117)
SubTotal 3060 3060
154 SARDARPUR MP-22-002-078-007/42
(Nayapura) 		1722002084NRG23040920220642864 04/09/2022 raksingh 1722002084WL079362 raksingh 00688 FINO0001446 2856 2856 Processed 03/10/2022 381751864 raksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
155 SARDARPUR MP-22-002-041-001/77
(Narsingh devla) 		1722002041NRG23040920220642750 04/09/2022 PARVATIBAI KAMLESH 1722002041WL079340 PARVATIBAI KAMLESH 00691 IPOS0000001 1224 1224 Rejected 06/10/2022 381751864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SARDARPUR MP-22-002-081-002/152
(Amaliya) 		1722002082NRG23040920220644097 04/09/2022 parsingh 1722002082WL079567 parsingh 00691 IPOS0000001 3060 3060 Processed 03/10/2022 381751864 parsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
157 SARDARPUR MP-22-002-050-001/117
(Machhaliya) 		1722002050NRG23040920220642979 04/09/2022 harsingh 1722002050WL079385 harsingh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381751864 harsingh BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-052-001/237
(Chhadawad) 		1722002052NRG23040920220643133 04/09/2022 SAVITRI TARACHAND GOSAR 1722002052WL079414 SAVITRI TARACHAND GOSAR 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 381751864 SAVITRITARACHANDGOSAR STATE BANK OF INDIA(508548)
159 SARDARPUR MP-22-002-052-001/265
(Chhadawad) 		1722002052NRG23040920220643134 04/09/2022 Shantabai Babulal 1722002052WL079414 Shantabai Babulal 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 381751864 ShantabaiBabulal BANK OF INDIA(508505)
160 SARDARPUR MP-22-002-052-001/54
(Chhadawad) 		1722002052NRG23040920220643164 04/09/2022 Ratansingh Amarji 1722002052WL079418 Ratansingh Amarji 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 381751864 RatansinghAmarji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 SARDARPUR MP-22-002-052-001/64-A
(Chhadawad) 		1722002052NRG23040920220643166 04/09/2022 Ambaram 1722002052WL079418 Ambaram 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 381751864 Ambaram STATE BANK OF INDIA(508548)
162 SARDARPUR MP-22-002-057-001/127
(Piprani) 		1722002057NRG23030920220642533 04/09/2022 Lilabai 1722002057WL079295 Lilabai 00697 BKID0NAMRGB 2040 2040 Processed 03/10/2022 381751864 Lilabai STATE BANK OF INDIA(508548)
SubTotal 15504 15504
Total 326310 326310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3060
2 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of India BKID0008848 RAJOD 1632
3 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of India BKID0009809 AMZERA 8976
4 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of India BKID0009813 RINGNOD 20808
5 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of India BKID0009819 RAJGARH (DHAR) 69564
6 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of Maharastra MAHB0000640 DASAI 55692
7 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of Maharastra MAHB0000691 BARMANDAL 6324
8 SARDARPUR MP1722002_040922APB_FTO_376055 Bank of Maharastra MAHB0001053 RAJGARH 71514
9 SARDARPUR MP1722002_040922APB_FTO_376055 State Bank of India SBIN0030046 RAJGARH[DHAR] 22236
10 SARDARPUR MP1722002_040922APB_FTO_376055 State Bank of India SBIN0030187 KOD 1020
11 SARDARPUR MP1722002_040922APB_FTO_376055 Union Bank of India UBIN0542911 TANDA 2856
12 SARDARPUR MP1722002_040922APB_FTO_376055 Union Bank of India UBIN0916200 SARDARPUR 24276
13 SARDARPUR MP1722002_040922APB_FTO_376055 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULET 2856
14 SARDARPUR MP1722002_040922APB_FTO_376055 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJGARH 2448
15 SARDARPUR MP1722002_040922APB_FTO_376055 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajgarh-dhar 4896
16 SARDARPUR MP1722002_040922APB_FTO_376055 Narmada Jhabua Gramin Bank BKID0NAMRGB SARDARPUR 2448
17 SARDARPUR MP1722002_040922APB_FTO_376055 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3060
18 SARDARPUR MP1722002_040922APB_FTO_376055 Fino Payments Bank Ltd FINO0001446 MP RO 2856
19 SARDARPUR MP1722002_040922APB_FTO_376055 India Post Payments Bank IPOS0000001 DHAR 4284
20 SARDARPUR MP1722002_040922APB_FTO_376055 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 11220
21 SARDARPUR MP1722002_040922APB_FTO_376055 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4284

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