Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_081222APB_FTO_570992
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-22-002-061-001/452
(Morgaon) 		1722002061NRG23081220220963623 08/12/2022 Santosh 1722002061WL138925 Santosh 00045 BARB0RAJDHA 1224 1224 Processed 14/12/2022 706399566 Santosh BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-080-001/231
(Tirla) 		1722002080NRG23081220220963682 08/12/2022 munna 1722002080WL138949 munna 00045 BARB0RAJDHA 816 816 Processed 14/12/2022 706399566 munna BANK OF BARODA(606985)
SubTotal 2040 2040
3 SARDARPUR MP-22-002-010-001/165-A
(Baslai) 		1722002010NRG23081220220962801 08/12/2022 balram 1722002010WL138787 balram 00048 BKID0008848 1020 1020 Processed 14/12/2022 706399566 balram BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-010-001/165-A
(Baslai) 		1722002010NRG23081220220962802 08/12/2022 mamtabai 1722002010WL138787 mamtabai 00048 BKID0008848 1020 1020 Processed 14/12/2022 706399566 mamtabai BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-010-001/182
(Baslai) 		1722002010NRG23081220220962818 08/12/2022 lalita bai 1722002010WL138787 lalita bai 00048 BKID0008848 1020 1020 Processed 14/12/2022 706399566 lalitabai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-010-001/21-B
(Baslai) 		1722002010NRG23081220220962820 08/12/2022 Narayan 1722002010WL138787 Narayan 00048 BKID0008848 408 408 Processed 14/12/2022 706399566 Narayan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-010-001/43-B
(Baslai) 		1722002010NRG23081220220962854 08/12/2022 Sunita 1722002010WL138787 Sunita 00048 BKID0008848 1020 1020 Processed 14/12/2022 706399566 Sunita BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-010-001/97-B
(Baslai) 		1722002010NRG23081220220962881 08/12/2022 bhamar 1722002010WL138787 bhamar 00048 BKID0008848 1020 1020 Processed 14/12/2022 706399566 bhamar BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-010-002/259-A
(Baslai) 		1722002010NRG23081220220962885 08/12/2022 Suresh 1722002010WL138787 Suresh 00048 BKID0008848 1020 1020 Processed 14/12/2022 706399566 Suresh BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-015-001/515-C
(Barmandal) 		1722002015NRG23081220220962902 08/12/2022 ramesh 1722002015WL138790 ramesh 00048 BKID0008848 3264 3264 Processed 14/12/2022 706399566 ramesh STATE BANK OF INDIA(508548)
11 SARDARPUR MP-22-002-016-005/70
(Chandoriya) 		1722002089NRG23081220220963655 08/12/2022 dhapu 1722002089WL138937 dhapu 00048 BKID0008848 204 204 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9996 9996
12 SARDARPUR MP-22-002-061-001/184
(Morgaon) 		1722002061NRG23081220220963609 08/12/2022 GENABAI 1722002061WL138925 GENABAI 00048 BKID0009809 1224 1224 Processed 14/12/2022 706399566 GENABAI BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-061-001/411
(Morgaon) 		1722002061NRG23081220220963621 08/12/2022 Tejaram 1722002061WL138925 Tejaram 00048 BKID0009809 1224 1224 Processed 14/12/2022 706399566 Tejaram BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-061-001/419
(Morgaon) 		1722002061NRG23081220220963622 08/12/2022 Jagdish 1722002061WL138925 Jagdish 00048 BKID0009809 1224 1224 Processed 14/12/2022 706399566 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
15 SARDARPUR MP-22-002-080-001/100
(Tirla) 		1722002080NRG23081220220963674 08/12/2022 Rakesh 1722002080WL138945 Rakesh 00048 BKID0009813 1428 1428 Processed 14/12/2022 706399566 Rakesh BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-080-001/199
(Tirla) 		1722002080NRG23081220220963602 08/12/2022 ONKAR 1722002080WL138920 ONKAR 00048 BKID0009813 1224 1224 Processed 14/12/2022 706399566 ONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-080-001/21
(Tirla) 		1722002080NRG23081220220963639 08/12/2022 JOTYA 1722002080WL138931 JOTYA 00048 BKID0009813 1224 1224 Processed 14/12/2022 706399566 JOTYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-080-001/23-A
(Tirla) 		1722002080NRG23081220220963646 08/12/2022 DINESH 1722002080WL138934 DINESH 00048 BKID0009813 1224 1224 Processed 14/12/2022 706399566 DINESH IDFC BANK LIMITED(608117)
19 SARDARPUR MP-22-002-080-003/31-A
(Tirla) 		1722002080NRG23081220220963666 08/12/2022 Balram 1722002080WL138942 Balram 00048 BKID0009813 408 408 Processed 14/12/2022 706399566 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-080-003/73
(Tirla) 		1722002080NRG23081220220963679 08/12/2022 KELASH 1722002080WL138947 KELASH 00048 BKID0009813 408 408 Processed 14/12/2022 706399566 KELASH BANK OF INDIA(508505)
SubTotal 5916 5916
21 SARDARPUR MP-22-002-027-001/170
(Bhangarh) 		1722002027NRG23081220220963298 08/12/2022 NARAYAN 1722002027WL138863 NARAYAN 00048 BKID0009819 2856 2856 Processed 14/12/2022 706399566 NARAYAN STATE BANK OF INDIA(508548)
22 SARDARPUR MP-22-002-027-001/252
(Bhangarh) 		1722002027NRG23081220220963282 08/12/2022 nandibai 1722002027WL138859 nandibai 00048 BKID0009819 204 204 Processed 14/12/2022 706399566 nandibai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-027-001/331
(Bhangarh) 		1722002027NRG23081220220963285 08/12/2022 HIRALAL BABULAL 1722002027WL138860 HIRALAL BABULAL 00048 BKID0009819 2856 2856 Processed 14/12/2022 706399566 HIRALALBABULAL BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-027-001/348
(Bhangarh) 		1722002027NRG23081220220963283 08/12/2022 Kishan Nanda 1722002027WL138859 Kishan Nanda 00048 BKID0009819 3060 3060 Processed 14/12/2022 706399566 KishanNanda BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-027-001/370
(Bhangarh) 		1722002027NRG23081220220963286 08/12/2022 JAGDISH 1722002027WL138860 JAGDISH 00048 BKID0009819 3060 3060 Processed 14/12/2022 706399566 JAGDISH BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/403
(Bhangarh) 		1722002027NRG23081220220963287 08/12/2022 Bhuwan 1722002027WL138860 Bhuwan 00048 BKID0009819 3060 3060 Processed 14/12/2022 706399566 Bhuwan BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-027-001/560
(Bhangarh) 		1722002027NRG23081220220963289 08/12/2022 Surajbai 1722002027WL138860 Surajbai 00048 BKID0009819 408 408 Processed 14/12/2022 706399566 Surajbai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-047-001/10
(Amjhar) 		1722002047NRG23081220220963907 08/12/2022 Ramdu Jhitra 1722002047WL139003 Ramdu Jhitra 00048 BKID0009819 1632 1632 Processed 14/12/2022 706399566 RamduJhitra BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-047-002/95-A
(Amjhar) 		1722002047NRG23081220220963914 08/12/2022 Akram nathu 1722002047WL139003 Akram nathu 00048 BKID0009819 1632 1632 Processed 14/12/2022 706399566 Akramnathu BANK OF INDIA(508505)
SubTotal 18768 18768
30 SARDARPUR MP-22-002-010-001/104-B
(Baslai) 		1722002010NRG23081220220962775 08/12/2022 Ishwar 1722002010WL138787 Ishwar 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 Ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 SARDARPUR MP-22-002-010-001/149-D
(Baslai) 		1722002010NRG23081220220962794 08/12/2022 Durgabai 1722002010WL138787 Durgabai 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 Durgabai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-010-001/181-C
(Baslai) 		1722002010NRG23081220220962815 08/12/2022 Govind 1722002010WL138787 Govind 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 Govind BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-010-001/219
(Baslai) 		1722002010NRG23081220220962823 08/12/2022 DINESH MAYARAM 1722002010WL138787 DINESH MAYARAM 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 DINESHMAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-010-001/219
(Baslai) 		1722002010NRG23081220220962824 08/12/2022 Guddibai DINESH 1722002010WL138787 Guddibai DINESH 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 GuddibaiDINESH BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-010-001/251
(Baslai) 		1722002010NRG23081220220962829 08/12/2022 Panchubai 1722002010WL138787 Panchubai 00051 MAHB0000611 408 408 Processed 14/12/2022 706399566 Panchubai BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-010-001/259-B
(Baslai) 		1722002010NRG23081220220962830 08/12/2022 DASRATH 1722002010WL138787 DASRATH 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 DASRATH BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG23081220220962845 08/12/2022 Radha 1722002010WL138787 Radha 00051 MAHB0000611 816 816 Processed 14/12/2022 706399566 Radha BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-010-001/43
(Baslai) 		1722002010NRG23081220220962849 08/12/2022 girdari 1722002010WL138787 girdari 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 girdari BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-010-001/43
(Baslai) 		1722002010NRG23081220220962850 08/12/2022 lilabai 1722002010WL138787 lilabai 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 lilabai BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-010-001/7
(Baslai) 		1722002010NRG23081220220962870 08/12/2022 Punnibai 1722002010WL138787 Punnibai 00051 MAHB0000611 204 204 Processed 14/12/2022 706399566 Punnibai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-010-001/71-A
(Baslai) 		1722002010NRG23081220220962871 08/12/2022 Vishnu 1722002010WL138787 Vishnu 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 Vishnu FINO PAYMENTS BANK LTD(608001)
42 SARDARPUR MP-22-002-010-002/259
(Baslai) 		1722002010NRG23081220220962884 08/12/2022 Gyarsibai Bhuvan 1722002010WL138787 Gyarsibai Bhuvan 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 GyarsibaiBhuvan BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-010-002/259-A
(Baslai) 		1722002010NRG23081220220962886 08/12/2022 Sampat Bai 1722002010WL138787 Sampat Bai 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 SampatBai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-010-002/26
(Baslai) 		1722002010NRG23081220220962888 08/12/2022 Jahnabai Ramcndar 1722002010WL138787 Jahnabai Ramcndar 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 JahnabaiRamcndar BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-010-002/26
(Baslai) 		1722002010NRG23081220220962887 08/12/2022 Ramcndar Nanda 1722002010WL138787 Ramcndar Nanda 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 RamcndarNanda BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-010-002/26-B
(Baslai) 		1722002010NRG23081220220962890 08/12/2022 Vikram 1722002010WL138787 Vikram 00051 MAHB0000611 1020 1020 Processed 14/12/2022 706399566 Vikram BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-010-002/285-A
(Baslai) 		1722002010NRG23081220220962891 08/12/2022 Piru 1722002010WL138787 Piru 00051 MAHB0000611 816 816 Processed 14/12/2022 706399566 Piru BANK OF MAHARASHTRA(607387)
SubTotal 16524 16524
48 SARDARPUR MP-22-002-010-001/1
(Baslai) 		1722002010NRG23081220220962772 08/12/2022 raju bhurji 1722002010WL138787 raju bhurji 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 rajubhurji BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-010-001/1
(Baslai) 		1722002010NRG23081220220962773 08/12/2022 Sanvatribai 1722002010WL138787 Sanvatribai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Sanvatribai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-010-001/10-A
(Baslai) 		1722002010NRG23081220220962774 08/12/2022 Punamcand 1722002010WL138787 Punamcand 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Punamcand BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-010-001/109-A
(Baslai) 		1722002010NRG23081220220962777 08/12/2022 Bherkibai Shambhu 1722002010WL138787 Bherkibai Shambhu 00051 MAHB0000691 1020 1020 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SARDARPUR MP-22-002-010-001/118
(Baslai) 		1722002010NRG23081220220962778 08/12/2022 Jagdish 1722002010WL138787 Jagdish 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Jagdish BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-010-001/118
(Baslai) 		1722002010NRG23081220220962779 08/12/2022 Santeebai 1722002010WL138787 Santeebai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Santeebai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-010-001/123-A
(Baslai) 		1722002010NRG23081220220962780 08/12/2022 Laxman 1722002010WL138787 Laxman 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Laxman BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-010-001/131
(Baslai) 		1722002010NRG23081220220962782 08/12/2022 Ramu 1722002010WL138787 Ramu 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-010-001/142-A
(Baslai) 		1722002010NRG23081220220962784 08/12/2022 Kaluram 1722002010WL138787 Kaluram 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Kaluram BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-010-001/148
(Baslai) 		1722002010NRG23081220220962788 08/12/2022 Behree 1722002010WL138787 Behree 00051 MAHB0000691 408 408 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SARDARPUR MP-22-002-010-001/149
(Baslai) 		1722002010NRG23081220220962790 08/12/2022 dhapu ramsingh 1722002010WL138787 dhapu ramsingh 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 dhapuramsingh BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-010-001/149
(Baslai) 		1722002010NRG23081220220962789 08/12/2022 ramsingh kavara 1722002010WL138787 ramsingh kavara 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 ramsinghkavara BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-010-001/15
(Baslai) 		1722002010NRG23081220220962795 08/12/2022 Parkash 1722002010WL138787 Parkash 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Parkash BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-010-001/157-C
(Baslai) 		1722002010NRG23081220220962797 08/12/2022 Jagdish 1722002010WL138787 Jagdish 00051 MAHB0000691 1020 1020 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG23081220220962803 08/12/2022 Kantabai 1722002010WL138787 Kantabai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Kantabai BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-010-001/170
(Baslai) 		1722002010NRG23081220220962808 08/12/2022 Hanskuvarbai 1722002010WL138787 Hanskuvarbai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Hanskuvarbai BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-010-001/178-A
(Baslai) 		1722002010NRG23081220220962809 08/12/2022 Mangilal 1722002010WL138787 Mangilal 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Mangilal BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG23081220220962811 08/12/2022 Mangu 1722002010WL138787 Mangu 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Mangu BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-010-001/181-A
(Baslai) 		1722002010NRG23081220220962812 08/12/2022 Manjubai 1722002010WL138787 Manjubai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Manjubai BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-010-001/181-B
(Baslai) 		1722002010NRG23081220220962813 08/12/2022 Berulal 1722002010WL138787 Berulal 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Berulal BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-010-001/181-B
(Baslai) 		1722002010NRG23081220220962814 08/12/2022 Savitabai 1722002010WL138787 Savitabai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Savitabai BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-010-001/182
(Baslai) 		1722002010NRG23081220220962817 08/12/2022 Pavan 1722002010WL138787 Pavan 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Pavan HDFC BANK LTD(607152)
70 SARDARPUR MP-22-002-010-001/218
(Baslai) 		1722002010NRG23081220220962821 08/12/2022 parkash 1722002010WL138787 parkash 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 parkash BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-010-001/226
(Baslai) 		1722002010NRG23081220220962826 08/12/2022 Dhapubai 1722002010WL138787 Dhapubai 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Dhapubai BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-010-001/226
(Baslai) 		1722002010NRG23081220220962825 08/12/2022 Subhash 1722002010WL138787 Subhash 00051 MAHB0000691 204 204 Processed 14/12/2022 706399566 Subhash BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-010-001/24-B
(Baslai) 		1722002010NRG23081220220962828 08/12/2022 Janabai 1722002010WL138787 Janabai 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Janabai BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-010-001/26
(Baslai) 		1722002010NRG23081220220962832 08/12/2022 Dongarsing 1722002010WL138787 Dongarsing 00051 MAHB0000691 204 204 Processed 14/12/2022 706399566 Dongarsing BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-010-001/28-A
(Baslai) 		1722002010NRG23081220220962833 08/12/2022 Ramcandar 1722002010WL138787 Ramcandar 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Ramcandar BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-010-001/28-A
(Baslai) 		1722002010NRG23081220220962834 08/12/2022 Santibai 1722002010WL138787 Santibai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Santibai BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-010-001/28-B
(Baslai) 		1722002010NRG23081220220962835 08/12/2022 Kaniram 1722002010WL138787 Kaniram 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Kaniram BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-010-001/28-B
(Baslai) 		1722002010NRG23081220220962836 08/12/2022 Rajubai 1722002010WL138787 Rajubai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Rajubai BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-010-001/28-C
(Baslai) 		1722002010NRG23081220220962837 08/12/2022 Punamcand 1722002010WL138787 Punamcand 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Punamcand BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-010-001/28-C
(Baslai) 		1722002010NRG23081220220962838 08/12/2022 Seemabai 1722002010WL138787 Seemabai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Seemabai BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-010-001/3
(Baslai) 		1722002010NRG23081220220962841 08/12/2022 Gudibai 1722002010WL138787 Gudibai 00051 MAHB0000691 408 408 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SARDARPUR MP-22-002-010-001/30-A
(Baslai) 		1722002010NRG23081220220962842 08/12/2022 Bholaram 1722002010WL138787 Bholaram 00051 MAHB0000691 816 816 Processed 14/12/2022 706399566 Bholaram BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-010-001/30-A
(Baslai) 		1722002010NRG23081220220962843 08/12/2022 Santoshbai 1722002010WL138787 Santoshbai 00051 MAHB0000691 816 816 Processed 14/12/2022 706399566 Santoshbai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG23081220220962844 08/12/2022 Nandram 1722002010WL138787 Nandram 00051 MAHB0000691 816 816 Processed 14/12/2022 706399566 Nandram BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-010-001/35-B
(Baslai) 		1722002010NRG23081220220962846 08/12/2022 Samdibai 1722002010WL138787 Samdibai 00051 MAHB0000691 816 816 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SARDARPUR MP-22-002-010-001/41-A
(Baslai) 		1722002010NRG23081220220962847 08/12/2022 Gopal 1722002010WL138787 Gopal 00051 MAHB0000691 816 816 Processed 14/12/2022 706399566 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-010-001/41-A
(Baslai) 		1722002010NRG23081220220962848 08/12/2022 Tejabai 1722002010WL138787 Tejabai 00051 MAHB0000691 816 816 Processed 14/12/2022 706399566 Tejabai BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-010-001/43-A
(Baslai) 		1722002010NRG23081220220962852 08/12/2022 Dhapubai 1722002010WL138787 Dhapubai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Dhapubai BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-010-001/43-A
(Baslai) 		1722002010NRG23081220220962851 08/12/2022 hemraj 1722002010WL138787 hemraj 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-010-001/44
(Baslai) 		1722002010NRG23081220220962855 08/12/2022 bhulibai 1722002010WL138787 bhulibai 00051 MAHB0000691 204 204 Processed 14/12/2022 706399566 bhulibai BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-010-001/48-A
(Baslai) 		1722002010NRG23081220220962856 08/12/2022 Resabai 1722002010WL138787 Resabai 00051 MAHB0000691 1020 1020 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG23081220220962857 08/12/2022 Berulal 1722002010WL138787 Berulal 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Berulal BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG23081220220962858 08/12/2022 Mangleebai 1722002010WL138787 Mangleebai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Mangleebai BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-010-001/55-A
(Baslai) 		1722002010NRG23081220220962859 08/12/2022 Jitendra 1722002010WL138787 Jitendra 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Jitendra BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-010-001/55-B
(Baslai) 		1722002010NRG23081220220962861 08/12/2022 Chagan 1722002010WL138787 Chagan 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Chagan BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-010-001/55-B
(Baslai) 		1722002010NRG23081220220962862 08/12/2022 Sarasvati 1722002010WL138787 Sarasvati 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Sarasvati BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-010-001/55-C
(Baslai) 		1722002010NRG23081220220962863 08/12/2022 Kavreebai 1722002010WL138787 Kavreebai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Kavreebai BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-010-001/59-A
(Baslai) 		1722002010NRG23081220220962865 08/12/2022 Gendibai 1722002010WL138787 Gendibai 00051 MAHB0000691 204 204 Processed 14/12/2022 706399566 Gendibai BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-010-001/59-A
(Baslai) 		1722002010NRG23081220220962864 08/12/2022 Mohanlal 1722002010WL138787 Mohanlal 00051 MAHB0000691 204 204 Processed 14/12/2022 706399566 Mohanlal BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-010-001/61
(Baslai) 		1722002010NRG23081220220962866 08/12/2022 Reshmbai 1722002010WL138787 Reshmbai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Reshmbai BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-010-001/64
(Baslai) 		1722002010NRG23081220220962867 08/12/2022 Gangabai 1722002010WL138787 Gangabai 00051 MAHB0000691 408 408 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SARDARPUR MP-22-002-010-001/66
(Baslai) 		1722002010NRG23081220220962869 08/12/2022 Kodreebai 1722002010WL138787 Kodreebai 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Kodreebai BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-010-001/66
(Baslai) 		1722002010NRG23081220220962868 08/12/2022 Lalu 1722002010WL138787 Lalu 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Lalu BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-010-001/73
(Baslai) 		1722002010NRG23081220220962873 08/12/2022 Seetaram 1722002010WL138787 Seetaram 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Seetaram BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-010-001/75
(Baslai) 		1722002010NRG23081220220962874 08/12/2022 Fajalkha 1722002010WL138787 Fajalkha 00051 MAHB0000691 1020 1020 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SARDARPUR MP-22-002-010-001/78-C
(Baslai) 		1722002010NRG23081220220962875 08/12/2022 Parkash 1722002010WL138787 Parkash 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Parkash BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-010-001/84-A
(Baslai) 		1722002010NRG23081220220962877 08/12/2022 Mukesh 1722002010WL138787 Mukesh 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Mukesh BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-010-001/9
(Baslai) 		1722002010NRG23081220220962878 08/12/2022 Ramubai 1722002010WL138787 Ramubai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Ramubai BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-010-001/90
(Baslai) 		1722002010NRG23081220220962879 08/12/2022 Genabai 1722002010WL138787 Genabai 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 Genabai BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-010-001/97-B
(Baslai) 		1722002010NRG23081220220962880 08/12/2022 Dhapubai 1722002010WL138787 Dhapubai 00051 MAHB0000691 1020 1020 Processed 14/12/2022 706399566 Dhapubai BANK OF INDIA(508505)
111 SARDARPUR MP-22-002-010-002/233
(Baslai) 		1722002010NRG23081220220962882 08/12/2022 radheshyam bhujrji 1722002010WL138787 radheshyam bhujrji 00051 MAHB0000691 408 408 Processed 14/12/2022 706399566 radheshyambhujrji BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-015-001/440
(Barmandal) 		1722002015NRG23081220220962906 08/12/2022 jitendr 1722002015WL138792 jitendr 00051 MAHB0000691 3264 3264 Processed 14/12/2022 706399566 jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-015-001/730-C
(Barmandal) 		1722002015NRG23081220220962908 08/12/2022 Kalabai Ramlal 1722002015WL138793 Kalabai Ramlal 00051 MAHB0000691 3264 3264 Processed 14/12/2022 706399566 KalabaiRamlal BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-015-001/948
(Barmandal) 		1722002015NRG23081220220962909 08/12/2022 dali bai devi prasad jaiswal 1722002015WL138793 dali bai devi prasad jaiswal 00051 MAHB0000691 3264 3264 Processed 14/12/2022 706399566 dalibaideviprasadjaiswal NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-016-001/34
(Chandoriya) 		1722002089NRG23081220220963654 08/12/2022 rameshwar harchand 1722002089WL138937 rameshwar harchand 00051 MAHB0000691 204 204 Rejected 14/12/2022 706399566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63240 63240
116 SARDARPUR MP-22-002-027-001/299
(Bhangarh) 		1722002027NRG23081220220963301 08/12/2022 shankarlal 1722002027WL138863 shankarlal 00051 MAHB0001053 204 204 Processed 14/12/2022 706399566 shankarlal BANK OF BARODA(606985)
117 SARDARPUR MP-22-002-047-001/10
(Amjhar) 		1722002047NRG23081220220963908 08/12/2022 Kalibai Ramdu 1722002047WL139003 Kalibai Ramdu 00051 MAHB0001053 1632 1632 Processed 14/12/2022 706399566 KalibaiRamdu BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-047-001/23
(Amjhar) 		1722002047NRG23081220220963909 08/12/2022 PIDU JHITRA 1722002047WL139003 PIDU JHITRA 00051 MAHB0001053 1632 1632 Processed 14/12/2022 706399566 PIDUJHITRA BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-047-001/7-B
(Amjhar) 		1722002047NRG23081220220963911 08/12/2022 ANNUBAI PANGLIYA 1722002047WL139003 ANNUBAI PANGLIYA 00051 MAHB0001053 1632 1632 Processed 14/12/2022 706399566 ANNUBAIPANGLIYA BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-047-001/7-B
(Amjhar) 		1722002047NRG23081220220963910 08/12/2022 PANGLIYA JHITRA 1722002047WL139003 PANGLIYA JHITRA 00051 MAHB0001053 1632 1632 Processed 14/12/2022 706399566 PANGLIYAJHITRA BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-047-001/7-C
(Amjhar) 		1722002047NRG23081220220963912 08/12/2022 DINU JHITRA 1722002047WL139003 DINU JHITRA 00051 MAHB0001053 1632 1632 Processed 14/12/2022 706399566 DINUJHITRA BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-047-002/95
(Amjhar) 		1722002047NRG23081220220963913 08/12/2022 Nathu Makna 1722002047WL139003 Nathu Makna 00051 MAHB0001053 1632 1632 Processed 14/12/2022 706399566 NathuMakna BANK OF MAHARASHTRA(607387)
SubTotal 9996 9996
123 SARDARPUR MP-22-002-061-001/388
(Morgaon) 		1722002061NRG23081220220963620 08/12/2022 SANJAY PATIDAR 1722002061WL138925 SANJAY PATIDAR 00165 IBKL0001289 1224 1224 Processed 14/12/2022 706399566 SANJAYPATIDAR IDBI BANK(607095)
SubTotal 1224 1224
124 SARDARPUR MP-22-002-080-003/75-A
(Tirla) 		1722002080NRG23081220220963656 08/12/2022 krishna 1722002080WL138938 krishna 00415 SBIN0003417 408 408 Processed 14/12/2022 706399566 krishna BANK OF INDIA(508505)
SubTotal 408 408
125 SARDARPUR MP-22-002-027-001/168
(Bhangarh) 		1722002027NRG23081220220963297 08/12/2022 KELASH 1722002027WL138863 KELASH 00415 SBIN0030046 408 408 Processed 14/12/2022 706399566 KELASH BANK OF INDIA(508505)
126 SARDARPUR MP-22-002-061-001/237
(Morgaon) 		1722002061NRG23081220220963615 08/12/2022 Sandip 1722002061WL138925 Sandip 00415 SBIN0030046 1224 1224 Processed 14/12/2022 706399566 Sandip BANK OF INDIA(508505)
127 SARDARPUR MP-22-002-080-001/107-A
(Tirla) 		1722002080NRG23081220220963600 08/12/2022 BHERIYA 1722002080WL138918 BHERIYA 00415 SBIN0030046 1224 1224 Processed 14/12/2022 706399566 BHERIYA BANK OF BARODA(606985)
128 SARDARPUR MP-22-002-080-001/226
(Tirla) 		1722002080NRG23081220220963636 08/12/2022 VASANA 1722002080WL138929 VASANA 00415 SBIN0030046 1224 1224 Processed 14/12/2022 706399566 VASANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-080-001/258-A
(Tirla) 		1722002080NRG23081220220963653 08/12/2022 Kaml 1722002080WL138936 Kaml 00415 SBIN0030046 1224 1224 Processed 14/12/2022 706399566 Kaml BANK OF BARODA(606985)
SubTotal 5304 5304
130 SARDARPUR MP-22-002-010-001/168-A
(Baslai) 		1722002010NRG23081220220962806 08/12/2022 Anita 1722002010WL138787 Anita 00415 SBIN0030161 1020 1020 Processed 14/12/2022 706399566 Anita STATE BANK OF INDIA(508548)
131 SARDARPUR MP-22-002-015-001/457-A
(Barmandal) 		1722002015NRG23081220220962904 08/12/2022 anguri 1722002015WL138791 anguri 00415 SBIN0030161 3264 3264 Processed 14/12/2022 706399566 anguri IDFC BANK LIMITED(608117)
132 SARDARPUR MP-22-002-015-001/676
(Barmandal) 		1722002015NRG23081220220962907 08/12/2022 jagdish sharma 1722002015WL138793 jagdish sharma 00415 SBIN0030161 3060 3060 Processed 14/12/2022 706399566 jagdishsharma BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
133 SARDARPUR MP-22-002-010-001/142-A
(Baslai) 		1722002010NRG23081220220962785 08/12/2022 Sunita 1722002010WL138787 Sunita 00415 SBIN0030187 1020 1020 Processed 14/12/2022 706399566 Sunita STATE BANK OF INDIA(508548)
134 SARDARPUR MP-22-002-015-001/70
(Barmandal) 		1722002015NRG23081220220962905 08/12/2022 lalu 1722002015WL138791 lalu 00415 SBIN0030187 3264 3264 Processed 14/12/2022 706399566 lalu STATE BANK OF INDIA(508548)
SubTotal 4284 4284
135 SARDARPUR MP-22-002-010-001/165
(Baslai) 		1722002010NRG23081220220962800 08/12/2022 ramkaniya 1722002010WL138787 ramkaniya 00666 IDFB0041221 1020 1020 Processed 14/12/2022 706399566 ramkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-010-001/78-C
(Baslai) 		1722002010NRG23081220220962876 08/12/2022 Manjubai 1722002010WL138787 Manjubai 00666 IDFB0041221 1020 1020 Processed 14/12/2022 706399566 Manjubai BANK OF INDIA(508505)
SubTotal 2040 2040
137 SARDARPUR MP-22-002-010-001/180-B
(Baslai) 		1722002010NRG23081220220962810 08/12/2022 Ganesh Punamchand 1722002010WL138787 Ganesh Punamchand 00691 IPOS0000001 1020 1020 Processed 14/12/2022 706399566 GaneshPunamchand INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-010-001/181-C
(Baslai) 		1722002010NRG23081220220962816 08/12/2022 Kavita 1722002010WL138787 Kavita 00691 IPOS0000001 1020 1020 Processed 14/12/2022 706399566 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-010-001/24
(Baslai) 		1722002010NRG23081220220962827 08/12/2022 Fullibai 1722002010WL138787 Fullibai 00691 IPOS0000001 408 408 Processed 14/12/2022 706399566 Fullibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-010-001/29-B
(Baslai) 		1722002010NRG23081220220962839 08/12/2022 Mulchand 1722002010WL138787 Mulchand 00691 IPOS0000001 816 816 Processed 14/12/2022 706399566 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-010-001/43-B
(Baslai) 		1722002010NRG23081220220962853 08/12/2022 Deelip 1722002010WL138787 Deelip 00691 IPOS0000001 1020 1020 Processed 14/12/2022 706399566 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-010-001/55-A
(Baslai) 		1722002010NRG23081220220962860 08/12/2022 kali 1722002010WL138787 kali 00691 IPOS0000001 1020 1020 Processed 14/12/2022 706399566 kali INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-010-001/71-A
(Baslai) 		1722002010NRG23081220220962872 08/12/2022 Seema 1722002010WL138787 Seema 00691 IPOS0000001 1020 1020 Processed 14/12/2022 706399566 Seema STATE BANK OF INDIA(508548)
144 SARDARPUR MP-22-002-027-001/570-D
(Bhangarh) 		1722002027NRG23081220220963296 08/12/2022 DEVNARAYAN 1722002027WL138862 DEVNARAYAN 00691 IPOS0000001 408 408 Processed 14/12/2022 706399566 DEVNARAYAN BANK OF INDIA(508505)
145 SARDARPUR MP-22-002-061-001/228-B
(Morgaon) 		1722002061NRG23081220220963614 08/12/2022 Gotam 1722002061WL138925 Gotam 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706399566 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-072-001/293
(Chalni) 		1722002072NRG23081220220963041 08/12/2022 Lakhan 1722002072WL138826 Lakhan 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706399566 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-072-001/293
(Chalni) 		1722002072NRG23081220220963040 08/12/2022 mahesh 1722002072WL138826 mahesh 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706399566 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-080-001/284
(Tirla) 		1722002080NRG23081220220963603 08/12/2022 MADIYA PAL 1722002080WL138921 MADIYA PAL 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706399566 MADIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14076 14076
149 SARDARPUR MP-22-002-027-001/190
(Bhangarh) 		1722002027NRG23081220220963300 08/12/2022 mangilal 1722002027WL138863 mangilal 00697 BKID0MG6020 2856 2856 Processed 14/12/2022 706399566 mangilal NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-027-001/56
(Bhangarh) 		1722002027NRG23081220220963284 08/12/2022 GENDALAL 1722002027WL138859 GENDALAL 00697 BKID0MG6020 2856 2856 Processed 14/12/2022 706399566 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-080-001/4
(Tirla) 		1722002080NRG23081220220963741 08/12/2022 KHUMSINGH 1722002080WL138960 KHUMSINGH 00697 BKID0MG6020 1428 1428 Processed 14/12/2022 706399566 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
152 SARDARPUR MP-22-002-080-001/281-A
(Tirla) 		1722002080NRG23081220220963685 08/12/2022 Kalu Bhura 1722002080WL138951 Kalu Bhura 00697 BKID0MG6075 816 816 Processed 14/12/2022 706399566 KaluBhura NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-080-003/46
(Tirla) 		1722002080NRG23081220220963606 08/12/2022 MANA 1722002080WL138924 MANA 00697 BKID0MG6075 1224 1224 Processed 14/12/2022 706399566 MANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
154 SARDARPUR MP-22-002-027-001/179
(Bhangarh) 		1722002027NRG23081220220963294 08/12/2022 Narsing Kanvra 1722002027WL138862 Narsing Kanvra 00697 BKID0NAMRGB 204 204 Processed 14/12/2022 706399566 NarsingKanvra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 204 204
Total 174216 174216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2040
2 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of India BKID0008848 RAJOD 9996
3 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of India BKID0009809 AMZERA 3672
4 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of India BKID0009813 RINGNOD 5916
5 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of India BKID0009819 RAJGARH (DHAR) 18768
6 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of Maharastra MAHB0000611 RAJOD 16524
7 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of Maharastra MAHB0000691 BARMANDAL 63240
8 SARDARPUR MP1722002_081222APB_FTO_570992 Bank of Maharastra MAHB0001053 RAJGARH 9996
9 SARDARPUR MP1722002_081222APB_FTO_570992 IDBI Bank IBKL0001289 DHAR 1224
10 SARDARPUR MP1722002_081222APB_FTO_570992 State Bank of India SBIN0003417 DHAR 408
11 SARDARPUR MP1722002_081222APB_FTO_570992 State Bank of India SBIN0030046 RAJGARH[DHAR] 5304
12 SARDARPUR MP1722002_081222APB_FTO_570992 State Bank of India SBIN0030161 BIDWAL 7344
13 SARDARPUR MP1722002_081222APB_FTO_570992 State Bank of India SBIN0030187 KOD 4284
14 SARDARPUR MP1722002_081222APB_FTO_570992 IDFC Bank IDFB0041221 DHAR 2040
15 SARDARPUR MP1722002_081222APB_FTO_570992 India Post Payments Bank IPOS0000001 DHAR 14076
16 SARDARPUR MP1722002_081222APB_FTO_570992 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7140
17 SARDARPUR MP1722002_081222APB_FTO_570992 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 2040
18 SARDARPUR MP1722002_081222APB_FTO_570992 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 204

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