Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061223APB_FTO_376948
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-22-002-020-001/179-A
(Dedla) 		1722002020NRG24051220230580215 06/12/2023 haresingh 1722002020WL060955 haresingh 00045 BARB0RAJDHA 221 221 Processed 01/03/2024 462806726 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-028-001/742
(Timaychi) 		1722002000NRG24061220230581793 06/12/2023 rukhamabai 1722002WL061098 rukhamabai 00045 BARB0RAJDHA 442 442 Processed 29/02/2024 462806726 rukhamabai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-032-001/353-D
(Bola) 		1722002032NRG24051220230580380 06/12/2023 rameshwar jagdish 1722002032WL060967 rameshwar jagdish 00045 BARB0RAJDHA 1326 1326 Processed 29/02/2024 462806726 rameshwarjagdish FINO PAYMENTS BANK LTD(608001)
4 SARDARPUR MP-22-002-032-001/357-A
(Bola) 		1722002032NRG24051220230580381 06/12/2023 Bhagirath 1722002032WL060967 Bhagirath 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806726 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-032-001/357-A
(Bola) 		1722002032NRG24051220230580382 06/12/2023 Kamlabai 1722002032WL060967 Kamlabai 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806726 Kamlabai BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-033-001/236-A
(Songarh) 		1722002033NRG24051220230580094 06/12/2023 jeevan 1722002033WL060946 jeevan 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806726 jeevan BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-033-001/298-C
(Songarh) 		1722002033NRG24051220230580100 06/12/2023 Arjun 1722002033WL060946 Arjun 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806726 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24051220230580104 06/12/2023 Sonu 1722002033WL060946 Sonu 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806726 Sonu BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-050-001/43
(Machhaliya) 		1722002050NRG24061220230581382 06/12/2023 magan 1722002050WL061056 magan 00045 BARB0RAJDHA 663 663 Processed 01/03/2024 462806726 magan BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-050-001/46-A
(Machhaliya) 		1722002050NRG24061220230581386 06/12/2023 Bappu 1722002050WL061056 Bappu 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462806726 Bappu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-050-001/50-C
(Machhaliya) 		1722002050NRG24061220230581397 06/12/2023 KALI PAPPU 1722002050WL061056 KALI PAPPU 00045 BARB0RAJDHA 884 884 Processed 01/03/2024 462806726 KALIPAPPU BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-059-001/108
(Fulgavdi) 		1722002059NRG24061220230581025 06/12/2023 Kavita 1722002059WL061024 Kavita 00045 BARB0RAJDHA 3094 3094 Processed 01/03/2024 462806726 Kavita BANK OF BARODA(606985)
13 SARDARPUR MP-22-002-059-001/110-C
(Fulgavdi) 		1722002059NRG24061220230581009 06/12/2023 JITENDRA MEDA 1722002059WL061022 JITENDRA MEDA 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462806726 JITENDRAMEDA FINO PAYMENTS BANK LTD(608001)
14 SARDARPUR MP-22-002-059-001/118
(Fulgavdi) 		1722002059NRG24061220230581011 06/12/2023 SUSHILA MUNNALAL 1722002059WL061022 SUSHILA MUNNALAL 00045 BARB0RAJDHA 3094 3094 Processed 01/03/2024 462806726 SUSHILAMUNNALAL BANK OF BARODA(606985)
SubTotal 18564 18564
15 SARDARPUR MP-22-002-055-001/378
(Bimrod) 		1722002055NRG24061220230581627 06/12/2023 badiya 1722002055WL061082 badiya 00048 BKID0000672 1326 1326 Processed 29/02/2024 462806726 badiya NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-055-001/378
(Bimrod) 		1722002055NRG24061220230581628 06/12/2023 remabai 1722002055WL061082 remabai 00048 BKID0000672 1326 1326 Processed 29/02/2024 462806726 remabai BANK OF INDIA(508505)
SubTotal 2652 2652
17 SARDARPUR MP-22-002-013-002/941
(Labriya) 		1722002013NRG24051220230579088 06/12/2023 dhanraj 1722002013WL060859 dhanraj 00048 BKID0008848 1989 1989 Processed 01/03/2024 462806726 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-013-002/941
(Labriya) 		1722002013NRG24051220230579087 06/12/2023 ghanshyam 1722002013WL060859 ghanshyam 00048 BKID0008848 1989 1989 Processed 29/02/2024 462806726 ghanshyam BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-014-001/189-A
(Barkheda) 		1722002014NRG24061220230582026 06/12/2023 Seema 1722002014WL061129 Seema 00048 BKID0008848 1326 1326 Processed 01/03/2024 462806726 Seema BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-014-001/224
(Barkheda) 		1722002014NRG24061220230582029 06/12/2023 Balabai 1722002014WL061129 Balabai 00048 BKID0008848 1326 1326 Processed 29/02/2024 462806726 Balabai FINCARE SMALL FINANCE BANK LTD(608304)
21 SARDARPUR MP-22-002-014-001/234-A
(Barkheda) 		1722002014NRG24051220230580504 06/12/2023 jagdish 1722002014WL060984 jagdish 00048 BKID0008848 1326 1326 Processed 29/02/2024 462806726 jagdish NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-014-001/234-A
(Barkheda) 		1722002014NRG24051220230580505 06/12/2023 sunita 1722002014WL060984 sunita 00048 BKID0008848 1326 1326 Processed 01/03/2024 462806726 sunita BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-014-001/306-A
(Barkheda) 		1722002014NRG24061220230582041 06/12/2023 Narayan 1722002014WL061129 Narayan 00048 BKID0008848 1326 1326 Processed 29/02/2024 462806726 Narayan BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-018-002/57-A
(Bodiya) 		1722002018NRG24051220230580554 06/12/2023 pari bai 1722002018WL060992 pari bai 00048 BKID0008848 2873 2873 Processed 29/02/2024 462806726 paribai BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24051220230580195 06/12/2023 JITENDRA 1722002020WL060955 JITENDRA 00048 BKID0008848 221 221 Processed 01/03/2024 462806726 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
26 SARDARPUR MP-22-002-073-001/151
(Borkhedi) 		1722002073NRG24051220230580550 06/12/2023 Shusila bai 1722002073WL060988 Shusila bai 00048 BKID0009809 221 221 Processed 29/02/2024 462806726 Shusilabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
27 SARDARPUR MP-22-002-050-001/48-B
(Machhaliya) 		1722002050NRG24061220230581392 06/12/2023 VESHA BAI 1722002050WL061056 VESHA BAI 00048 BKID0009813 884 884 Processed 01/03/2024 462806726 VESHABAI STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24061220230581615 06/12/2023 Savita 1722002055WL061082 Savita 00048 BKID0009813 1326 1326 Processed 29/02/2024 462806726 Savita BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24061220230581622 06/12/2023 anitabai 1722002055WL061082 anitabai 00048 BKID0009813 1326 1326 Processed 01/03/2024 462806726 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24061220230581621 06/12/2023 deelip 1722002055WL061082 deelip 00048 BKID0009813 1326 1326 Processed 01/03/2024 462806726 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-055-001/278
(Bimrod) 		1722002055NRG24061220230581623 06/12/2023 Ramesh Gulsingh 1722002055WL061082 Ramesh Gulsingh 00048 BKID0009813 1326 1326 Processed 01/03/2024 462806726 RameshGulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-055-001/278
(Bimrod) 		1722002055NRG24061220230581624 06/12/2023 RAYKUBAI 1722002055WL061082 RAYKUBAI 00048 BKID0009813 1326 1326 Processed 29/02/2024 462806726 RAYKUBAI BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-055-001/318-B
(Bimrod) 		1722002055NRG24061220230581625 06/12/2023 RAMSINGH 1722002055WL061082 RAMSINGH 00048 BKID0009813 1326 1326 Processed 01/03/2024 462806726 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-055-001/318-B
(Bimrod) 		1722002055NRG24061220230581626 06/12/2023 sarubai 1722002055WL061082 sarubai 00048 BKID0009813 1326 1326 Processed 29/02/2024 462806726 sarubai BANK OF INDIA(508505)
SubTotal 10166 10166
35 SARDARPUR MP-22-002-019-002/159-A
(Moulana) 		1722002019NRG24061220230581449 06/12/2023 Rahul 1722002019WL061063 Rahul 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806726 Rahul FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-020-001/112-A
(Dedla) 		1722002020NRG24051220230580149 06/12/2023 MAMTABAI 1722002020WL060955 MAMTABAI 00048 BKID0009819 221 221 Processed 01/03/2024 462806726 MAMTABAI STATE BANK OF INDIA(508548)
37 SARDARPUR MP-22-002-020-001/166-D
(Dedla) 		1722002020NRG24051220230580182 06/12/2023 Varsha Bai 1722002020WL060955 Varsha Bai 00048 BKID0009819 221 221 Processed 01/03/2024 462806726 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-025-001/54
(Hanumantya kag) 		1722002025NRG24051220230577348 06/12/2023 munnalal 1722002025WL060654 munnalal 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806726 munnalal BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-026-001/456
(Bodli) 		1722002000NRG24061220230581722 06/12/2023 kamlesh 1722002WL061086 kamlesh 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 kamlesh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-028-001/920
(Timaychi) 		1722002000NRG24061220230581795 06/12/2023 Ramlal 1722002WL061098 Ramlal 00048 BKID0009819 663 663 Processed 29/02/2024 462806726 Ramlal BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-032-001/301-C
(Bola) 		1722002032NRG24051220230580376 06/12/2023 pooja 1722002032WL060967 pooja 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 pooja NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-032-001/301-D
(Bola) 		1722002032NRG24051220230580377 06/12/2023 hiralal 1722002032WL060967 hiralal 00048 BKID0009819 1326 1326 Processed 01/03/2024 462806726 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-032-001/421-A
(Bola) 		1722002032NRG24051220230580386 06/12/2023 Mamta Bai 1722002032WL060967 Mamta Bai 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 MamtaBai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-032-001/49
(Bola) 		1722002032NRG24051220230580389 06/12/2023 MUNIBAI 1722002032WL060967 MUNIBAI 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 MUNIBAI BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-032-001/71
(Bola) 		1722002032NRG24051220230580395 06/12/2023 mohan 1722002032WL060967 mohan 00048 BKID0009819 1326 1326 Processed 01/03/2024 462806726 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-032-001/71
(Bola) 		1722002032NRG24051220230580396 06/12/2023 sohani 1722002032WL060967 sohani 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 sohani BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-033-001/122-D
(Songarh) 		1722002033NRG24051220230580085 06/12/2023 Dashrath 1722002033WL060946 Dashrath 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 Dashrath BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-033-001/182-A
(Songarh) 		1722002033NRG24051220230580087 06/12/2023 Munni bai 1722002033WL060946 Munni bai 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-033-001/224
(Songarh) 		1722002033NRG24051220230580091 06/12/2023 mangilal 1722002033WL060946 mangilal 00048 BKID0009819 1326 1326 Processed 01/03/2024 462806726 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 SARDARPUR MP-22-002-033-001/303-B
(Songarh) 		1722002033NRG24051220230580101 06/12/2023 Mukesh Kanheyalal 1722002033WL060946 Mukesh Kanheyalal 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 MukeshKanheyalal BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-050-001/42-A
(Machhaliya) 		1722002050NRG24061220230581378 06/12/2023 Jogdiya 1722002050WL061056 Jogdiya 00048 BKID0009819 663 663 Processed 29/02/2024 462806726 Jogdiya FINO PAYMENTS BANK LTD(608001)
52 SARDARPUR MP-22-002-050-001/48
(Machhaliya) 		1722002050NRG24061220230581390 06/12/2023 kanna 1722002050WL061056 kanna 00048 BKID0009819 1105 1105 Processed 29/02/2024 462806726 kanna FINO PAYMENTS BANK LTD(608001)
53 SARDARPUR MP-22-002-050-001/48-B
(Machhaliya) 		1722002050NRG24061220230581391 06/12/2023 RAKESH PANDA 1722002050WL061056 RAKESH PANDA 00048 BKID0009819 884 884 Processed 01/03/2024 462806726 RAKESHPANDA STATE BANK OF INDIA(508548)
54 SARDARPUR MP-22-002-050-001/48-C
(Machhaliya) 		1722002050NRG24061220230581393 06/12/2023 GOLU PANDA 1722002050WL061056 GOLU PANDA 00048 BKID0009819 884 884 Processed 29/02/2024 462806726 GOLUPANDA NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-050-001/5-B
(Machhaliya) 		1722002050NRG24061220230581396 06/12/2023 DHUMSINGH AMLIYAR 1722002050WL061056 DHUMSINGH AMLIYAR 00048 BKID0009819 884 884 Processed 01/03/2024 462806726 DHUMSINGHAMLIYAR BANK OF BARODA(606985)
56 SARDARPUR MP-22-002-055-001/128-A
(Bimrod) 		1722002055NRG24061220230581617 06/12/2023 NANKIYA GULSINH 1722002055WL061082 NANKIYA GULSINH 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 NANKIYAGULSINH BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-055-001/128-A
(Bimrod) 		1722002055NRG24061220230581618 06/12/2023 RELKIBAI NANKIYA 1722002055WL061082 RELKIBAI NANKIYA 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 RELKIBAINANKIYA BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24061220230581620 06/12/2023 Gorkhabai 1722002055WL061082 Gorkhabai 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806726 Gorkhabai FINCARE SMALL FINANCE BANK LTD(608304)
59 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24061220230581619 06/12/2023 Gorkhabai 1722002055WL061082 Gorkhabai 00048 BKID0009819 1326 1326 Processed 01/03/2024 462806726 Gorkhabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-073-001/184
(Borkhedi) 		1722002073NRG24051220230580552 06/12/2023 Rani 1722002073WL060990 Rani 00048 BKID0009819 221 221 Processed 29/02/2024 462806726 Rani AU SMALL FINANCE BANK LTD(608088)
SubTotal 28730 28730
61 SARDARPUR MP-22-002-008-002/423
(Sandla) 		1722002008NRG24061220230581360 06/12/2023 KRASHNDAS 1722002008WL061049 KRASHNDAS 00051 MAHB0000611 1547 1547 Processed 29/02/2024 462806726 KRASHNDAS NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24051220230580168 06/12/2023 ramudi 1722002020WL060955 ramudi 00051 MAHB0000611 221 221 Processed 29/02/2024 462806726 ramudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
63 SARDARPUR MP-22-002-012-001/237-A
(Akolya) 		1722002012NRG24061220230581797 06/12/2023 AARTI 1722002012WL061099 AARTI 00051 MAHB0000691 1768 1768 Processed 01/03/2024 462806726 AARTI BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-014-001/105
(Barkheda) 		1722002014NRG24051220230580497 06/12/2023 DINESH 1722002014WL060984 DINESH 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 DINESH BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-014-001/145
(Barkheda) 		1722002014NRG24061220230582017 06/12/2023 nema 1722002014WL061129 nema 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 nema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-014-001/145
(Barkheda) 		1722002014NRG24061220230582018 06/12/2023 shanti 1722002014WL061129 shanti 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 shanti BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-014-001/145-A
(Barkheda) 		1722002014NRG24061220230582019 06/12/2023 manoher 1722002014WL061129 manoher 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 manoher BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-014-001/145-A
(Barkheda) 		1722002014NRG24061220230582020 06/12/2023 Radha 1722002014WL061129 Radha 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Radha BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-014-001/145-B
(Barkheda) 		1722002014NRG24061220230582022 06/12/2023 babita 1722002014WL061129 babita 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 babita BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-014-001/145-B
(Barkheda) 		1722002014NRG24061220230582021 06/12/2023 Bhagirath 1722002014WL061129 Bhagirath 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Bhagirath BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-014-001/145-C
(Barkheda) 		1722002014NRG24061220230582023 06/12/2023 Sachin 1722002014WL061129 Sachin 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Sachin BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-014-001/189-A
(Barkheda) 		1722002014NRG24061220230582025 06/12/2023 rajendra 1722002014WL061129 rajendra 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806726 rajendra BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-014-001/210
(Barkheda) 		1722002014NRG24061220230582027 06/12/2023 aatmarm 1722002014WL061129 aatmarm 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 aatmarm INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-014-001/215
(Barkheda) 		1722002014NRG24051220230580500 06/12/2023 Jamuna 1722002014WL060984 Jamuna 00051 MAHB0000691 1326 1326 Rejected 29/02/2024 462806726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SARDARPUR MP-22-002-014-001/215
(Barkheda) 		1722002014NRG24051220230580499 06/12/2023 Mishrilal 1722002014WL060984 Mishrilal 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Mishrilal BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-014-001/215-B
(Barkheda) 		1722002014NRG24051220230580502 06/12/2023 Arati 1722002014WL060984 Arati 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Arati BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-014-001/216-B
(Barkheda) 		1722002014NRG24051220230580503 06/12/2023 Shyamlal 1722002014WL060984 Shyamlal 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Shyamlal BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-014-001/224
(Barkheda) 		1722002014NRG24061220230582028 06/12/2023 Bansilal 1722002014WL061129 Bansilal 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806726 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-014-001/227
(Barkheda) 		1722002014NRG24061220230582030 06/12/2023 hemraj 1722002014WL061129 hemraj 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 hemraj BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-014-001/234-A
(Barkheda) 		1722002014NRG24051220230580506 06/12/2023 vijay 1722002014WL060984 vijay 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806726 vijay NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-014-001/274-A
(Barkheda) 		1722002014NRG24061220230582037 06/12/2023 malka 1722002014WL061129 malka 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 malka BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-014-001/274-A
(Barkheda) 		1722002014NRG24061220230582038 06/12/2023 VIKASH 1722002014WL061129 VIKASH 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 VIKASH BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-014-001/306
(Barkheda) 		1722002014NRG24061220230582040 06/12/2023 Luni Bai 1722002014WL061129 Luni Bai 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 LuniBai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-014-001/306
(Barkheda) 		1722002014NRG24061220230582039 06/12/2023 Rugnath 1722002014WL061129 Rugnath 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 Rugnath BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-014-001/48-B
(Barkheda) 		1722002014NRG24061220230582044 06/12/2023 sunita 1722002014WL061129 sunita 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-014-001/71-B
(Barkheda) 		1722002014NRG24061220230582045 06/12/2023 gopal 1722002014WL061129 gopal 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806726 gopal BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24051220230580167 06/12/2023 kishnlal 1722002020WL060955 kishnlal 00051 MAHB0000691 221 221 Processed 01/03/2024 462806726 kishnlal BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-020-001/172-B
(Dedla) 		1722002020NRG24051220230580194 06/12/2023 narsingh 1722002020WL060955 narsingh 00051 MAHB0000691 221 221 Processed 01/03/2024 462806726 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
89 SARDARPUR MP-22-002-050-001/42-A
(Machhaliya) 		1722002050NRG24061220230581379 06/12/2023 Baddubai 1722002050WL061056 Baddubai 00051 MAHB0001053 663 663 Rejected 29/02/2024 462806726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SARDARPUR MP-22-002-055-001/124-A
(Bimrod) 		1722002055NRG24061220230581616 06/12/2023 Rekhabai 1722002055WL061082 Rekhabai 00051 MAHB0001053 1326 1326 Processed 29/02/2024 462806726 Rekhabai FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-059-001/521
(Fulgavdi) 		1722002059NRG24061220230581021 06/12/2023 Silvantibai 1722002059WL061023 Silvantibai 00051 MAHB0001053 3094 3094 Processed 01/03/2024 462806726 Silvantibai BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
92 SARDARPUR MP-22-002-032-001/297-A
(Bola) 		1722002032NRG24051220230580371 06/12/2023 ghanshyam 1722002032WL060967 ghanshyam 00152 HDFC0002138 1326 1326 Processed 29/02/2024 462806726 ghanshyam HDFC BANK LTD(607152)
93 SARDARPUR MP-22-002-032-001/297-B
(Bola) 		1722002032NRG24051220230580372 06/12/2023 bharat 1722002032WL060967 bharat 00152 HDFC0002138 1326 1326 Processed 01/03/2024 462806726 bharat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 SARDARPUR MP-22-002-020-001/17-B
(Dedla) 		1722002020NRG24051220230580190 06/12/2023 SAPNA 1722002020WL060955 SAPNA 00415 SBIN0030046 221 221 Processed 29/02/2024 462806726 SAPNA BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-028-001/912-B
(Timaychi) 		1722002000NRG24061220230581794 06/12/2023 koshalya 1722002WL061098 koshalya 00415 SBIN0030046 442 442 Processed 01/03/2024 462806726 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-033-001/265-A
(Songarh) 		1722002033NRG24051220230580098 06/12/2023 sapna 1722002033WL060946 sapna 00415 SBIN0030046 1326 1326 Processed 01/03/2024 462806726 sapna STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-050-001/458
(Machhaliya) 		1722002050NRG24061220230581385 06/12/2023 SHANTI BAI SANGRAMSING 1722002050WL061056 SHANTI BAI SANGRAMSING 00415 SBIN0030046 1105 1105 Processed 01/03/2024 462806726 SHANTIBAISANGRAMSING STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24061220230581387 06/12/2023 ansingh 1722002050WL061056 ansingh 00415 SBIN0030046 1105 1105 Processed 01/03/2024 462806726 ansingh BANK OF BARODA(606985)
99 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24061220230581388 06/12/2023 Jotabai 1722002050WL061056 Jotabai 00415 SBIN0030046 1105 1105 Processed 29/02/2024 462806726 Jotabai BANK OF INDIA(508505)
100 SARDARPUR MP-22-002-050-001/49-B
(Machhaliya) 		1722002050NRG24061220230581395 06/12/2023 GUDDI BAI PIDIYA 1722002050WL061056 GUDDI BAI PIDIYA 00415 SBIN0030046 884 884 Processed 01/03/2024 462806726 GUDDIBAIPIDIYA STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24061220230581614 06/12/2023 mamta harisingh 1722002055WL061082 mamta harisingh 00415 SBIN0030046 1326 1326 Processed 29/02/2024 462806726 mamtaharisingh BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-073-001/151
(Borkhedi) 		1722002073NRG24051220230580551 06/12/2023 Lakhan 1722002073WL060989 Lakhan 00415 SBIN0030046 221 221 Processed 29/02/2024 462806726 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
103 SARDARPUR MP-22-002-020-001/109-B
(Dedla) 		1722002020NRG24051220230580145 06/12/2023 GOPAL 1722002020WL060955 GOPAL 00415 SBIN0030161 221 221 Processed 29/02/2024 462806726 GOPAL BANK OF INDIA(508505)
SubTotal 221 221
104 SARDARPUR MP-22-002-014-001/105
(Barkheda) 		1722002014NRG24051220230580498 06/12/2023 rajubai 1722002014WL060984 rajubai 00415 SBIN0030187 1326 1326 Processed 01/03/2024 462806726 rajubai STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-014-001/164-A
(Barkheda) 		1722002014NRG24061220230582024 06/12/2023 Harisingh 1722002014WL061129 Harisingh 00415 SBIN0030187 1326 1326 Processed 29/02/2024 462806726 Harisingh BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-014-001/215-B
(Barkheda) 		1722002014NRG24051220230580501 06/12/2023 Gopal 1722002014WL060984 Gopal 00415 SBIN0030187 1326 1326 Processed 01/03/2024 462806726 Gopal STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-014-001/306-A
(Barkheda) 		1722002014NRG24061220230582042 06/12/2023 Laxmi 1722002014WL061129 Laxmi 00415 SBIN0030187 1326 1326 Processed 01/03/2024 462806726 Laxmi STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-014-001/48-B
(Barkheda) 		1722002014NRG24061220230582043 06/12/2023 ratan 1722002014WL061129 ratan 00415 SBIN0030187 1326 1326 Processed 01/03/2024 462806726 ratan STATE BANK OF INDIA(508548)
109 SARDARPUR MP-22-002-020-001/15-B
(Dedla) 		1722002020NRG24051220230580173 06/12/2023 shantilal 1722002020WL060955 shantilal 00415 SBIN0030187 221 221 Processed 01/03/2024 462806726 shantilal STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-020-001/15-B
(Dedla) 		1722002020NRG24051220230580174 06/12/2023 sonu 1722002020WL060955 sonu 00415 SBIN0030187 221 221 Processed 29/02/2024 462806726 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
111 SARDARPUR MP-22-002-050-001/42-C
(Machhaliya) 		1722002050NRG24061220230581380 06/12/2023 Jogiya machar 1722002050WL061056 Jogiya machar 00468 UBIN0916200 663 663 Processed 29/02/2024 462806726 Jogiyamachar BANK OF INDIA(508505)
112 SARDARPUR MP-22-002-059-001/136
(Fulgavdi) 		1722002059NRG24061220230581012 06/12/2023 SANJAY UKARSINGH 1722002059WL061022 SANJAY UKARSINGH 00468 UBIN0916200 3094 3094 Processed 01/03/2024 462806726 SANJAYUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-059-001/57
(Fulgavdi) 		1722002059NRG24061220230581016 06/12/2023 RAMKANYA BAI 1722002059WL061022 RAMKANYA BAI 00468 UBIN0916200 3094 3094 Processed 01/03/2024 462806726 RAMKANYABAI UNION BANK OF INDIA(508500)
114 SARDARPUR MP-22-002-073-001/206
(Borkhedi) 		1722002073NRG24051220230580547 06/12/2023 vikash 1722002073WL060987 vikash 00468 UBIN0916200 221 221 Processed 01/03/2024 462806726 vikash UNION BANK OF INDIA(508500)
115 SARDARPUR MP-22-002-073-001/51-A
(Borkhedi) 		1722002073NRG24051220230580553 06/12/2023 Sapna 1722002073WL060991 Sapna 00468 UBIN0916200 221 221 Processed 01/03/2024 462806726 Sapna UNION BANK OF INDIA(508500)
SubTotal 7293 7293
116 SARDARPUR MP-22-002-032-001/353-D
(Bola) 		1722002032NRG24051220230580379 06/12/2023 rameshwar jagdish 1722002032WL060967 rameshwar jagdish 00555 YESB0000764 1326 1326 Processed 01/03/2024 462806726 rameshwarjagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
117 SARDARPUR MP-22-002-047-001/57-B
(Amjhar) 		1722002047NRG24051220230580410 06/12/2023 Magan Kalu 1722002047WL060969 Magan Kalu 00662 BDBL0001368 1547 1547 Processed 01/03/2024 462806726 MaganKalu BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
118 SARDARPUR MP-22-002-014-001/269-A
(Barkheda) 		1722002014NRG24061220230582032 06/12/2023 sohanbai 1722002014WL061129 sohanbai 00666 IDFB0041221 1326 1326 Processed 01/03/2024 462806726 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-014-001/269-B
(Barkheda) 		1722002014NRG24061220230582033 06/12/2023 sadanand 1722002014WL061129 sadanand 00666 IDFB0041221 1326 1326 Processed 01/03/2024 462806726 sadanand INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-014-001/269-B
(Barkheda) 		1722002014NRG24061220230582034 06/12/2023 sapna 1722002014WL061129 sapna 00666 IDFB0041221 1326 1326 Processed 01/03/2024 462806726 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-033-001/233-B
(Songarh) 		1722002033NRG24051220230580093 06/12/2023 devilal 1722002033WL060946 devilal 00666 IDFB0041221 1326 1326 Processed 29/02/2024 462806726 devilal IDFC BANK LIMITED(608117)
122 SARDARPUR MP-22-002-076-001/342
(Bichhiya) 		1722002076NRG24061220230581775 06/12/2023 Kusum bai 1722002076WL061093 Kusum bai 00666 IDFB0041221 442 442 Processed 29/02/2024 462806726 Kusumbai IDFC BANK LIMITED(608117)
SubTotal 5746 5746
123 SARDARPUR MP-22-002-020-001/113
(Dedla) 		1722002020NRG24051220230580152 06/12/2023 PUNIBAI 1722002020WL060955 PUNIBAI 00666 IDFB0041222 221 221 Processed 29/02/2024 462806726 PUNIBAI IDFC BANK LIMITED(608117)
124 SARDARPUR MP-22-002-026-001/110-B
(Bodli) 		1722002000NRG24061220230581719 06/12/2023 Sandeep 1722002WL061086 Sandeep 00666 IDFB0041222 1326 1326 Processed 29/02/2024 462806726 Sandeep BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24051220230580103 06/12/2023 lakhan 1722002033WL060946 lakhan 00666 IDFB0041222 1326 1326 Processed 29/02/2024 462806726 lakhan IDFC BANK LIMITED(608117)
SubTotal 2873 2873
126 SARDARPUR MP-22-002-059-001/593
(Fulgavdi) 		1722002059NRG24061220230581022 06/12/2023 radheshyam 1722002059WL061023 radheshyam 00688 FINO0001001 3094 3094 Processed 29/02/2024 462806726 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
127 SARDARPUR MP-22-002-033-001/241-D
(Songarh) 		1722002033NRG24051220230580095 06/12/2023 Kachralal 1722002033WL060946 Kachralal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462806726 Kachralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
128 SARDARPUR MP-22-002-014-001/269-C
(Barkheda) 		1722002014NRG24061220230582036 06/12/2023 Urmila 1722002014WL061129 Urmila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806726 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-020-001/15-C
(Dedla) 		1722002020NRG24051220230580175 06/12/2023 SANJAY 1722002020WL060955 SANJAY 00691 IPOS0000001 221 221 Processed 01/03/2024 462806726 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-026-001/128-A
(Bodli) 		1722002000NRG24061220230581721 06/12/2023 Roshani Jat 1722002WL061086 Roshani Jat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462806726 RoshaniJat INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-033-001/210
(Songarh) 		1722002033NRG24051220230580090 06/12/2023 Krishnabai 1722002033WL060946 Krishnabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806726 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-033-001/277-A
(Songarh) 		1722002033NRG24051220230580099 06/12/2023 JYOTI BAI 1722002033WL060946 JYOTI BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462806726 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-033-001/67-A
(Songarh) 		1722002033NRG24051220230580106 06/12/2023 arjun 1722002033WL060946 arjun 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806726 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-059-001/332-a
(Fulgavdi) 		1722002059NRG24061220230581015 06/12/2023 Parvati 1722002059WL061022 Parvati 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462806726 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
135 SARDARPUR MP-22-002-055-001/802
(Bimrod) 		1722002055NRG24061220230581630 06/12/2023 Ramabai 1722002055WL061082 Ramabai 00697 BKID0MG1016 1326 1326 Processed 29/02/2024 462806726 Ramabai BANK OF INDIA(508505)
SubTotal 1326 1326
136 SARDARPUR MP-22-002-019-002/12-B
(Moulana) 		1722002019NRG24061220230581448 06/12/2023 Ramesh 1722002019WL061063 Ramesh 00697 BKID0MG6001 1547 1547 Processed 29/02/2024 462806726 Ramesh FINO PAYMENTS BANK LTD(608001)
137 SARDARPUR MP-22-002-020-001/1
(Dedla) 		1722002020NRG24051220230580118 06/12/2023 mishribai 1722002020WL060954 mishribai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 mishribai AIRTEL PAYMENTS BANK LIMITED(990288)
138 SARDARPUR MP-22-002-020-001/101
(Dedla) 		1722002020NRG24051220230580119 06/12/2023 MEETA BAI 1722002020WL060954 MEETA BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 MEETABAI NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-020-001/107
(Dedla) 		1722002020NRG24051220230580124 06/12/2023 hatubai 1722002020WL060954 hatubai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 hatubai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-020-001/107
(Dedla) 		1722002020NRG24051220230580123 06/12/2023 ramsingh 1722002020WL060954 ramsingh 00697 BKID0MG6001 221 221 Processed 01/03/2024 462806726 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 SARDARPUR MP-22-002-020-001/108
(Dedla) 		1722002020NRG24051220230580125 06/12/2023 GENDALAL 1722002020WL060954 GENDALAL 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-020-001/108
(Dedla) 		1722002020NRG24051220230580126 06/12/2023 SARD BAI 1722002020WL060954 SARD BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 SARDBAI IDFC BANK LIMITED(608117)
143 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24051220230580143 06/12/2023 haresingh 1722002020WL060955 haresingh 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 haresingh NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24051220230580144 06/12/2023 jangudibai 1722002020WL060955 jangudibai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 jangudibai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24051220230580130 06/12/2023 DHAPU BAI 1722002020WL060954 DHAPU BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
146 SARDARPUR MP-22-002-020-001/110-A
(Dedla) 		1722002020NRG24051220230580131 06/12/2023 Kelash Dabi 1722002020WL060954 Kelash Dabi 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 KelashDabi NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-020-001/112
(Dedla) 		1722002020NRG24051220230580148 06/12/2023 Champabai 1722002020WL060955 Champabai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 Champabai NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-020-001/118
(Dedla) 		1722002020NRG24051220230580153 06/12/2023 DEVISINGH 1722002020WL060955 DEVISINGH 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-020-001/118
(Dedla) 		1722002020NRG24051220230580154 06/12/2023 NANDI BAI 1722002020WL060955 NANDI BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-020-001/118-A
(Dedla) 		1722002020NRG24051220230580159 06/12/2023 mehrwan 1722002020WL060955 mehrwan 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-020-001/142
(Dedla) 		1722002020NRG24051220230580161 06/12/2023 SHETANIBAI 1722002020WL060955 SHETANIBAI 00697 BKID0MG6001 221 221 Processed 01/03/2024 462806726 SHETANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARDARPUR MP-22-002-020-001/154-A
(Dedla) 		1722002020NRG24051220230580134 06/12/2023 Kashiram 1722002020WL060954 Kashiram 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-020-001/166-C
(Dedla) 		1722002020NRG24051220230580180 06/12/2023 Sanjudi Bai 1722002020WL060955 Sanjudi Bai 00697 BKID0MG6001 221 221 Processed 01/03/2024 462806726 SanjudiBai STATE BANK OF INDIA(508548)
154 SARDARPUR MP-22-002-020-001/166-D
(Dedla) 		1722002020NRG24051220230580181 06/12/2023 BHURALAL 1722002020WL060955 BHURALAL 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-020-001/17
(Dedla) 		1722002020NRG24051220230580187 06/12/2023 kaniram 1722002020WL060955 kaniram 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 kaniram NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-020-001/17
(Dedla) 		1722002020NRG24051220230580188 06/12/2023 sitabai 1722002020WL060955 sitabai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 sitabai NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-020-001/17-B
(Dedla) 		1722002020NRG24051220230580189 06/12/2023 MANOHAR 1722002020WL060955 MANOHAR 00697 BKID0MG6001 221 221 Processed 01/03/2024 462806726 MANOHAR BANK OF BARODA(606985)
158 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24051220230580196 06/12/2023 SUNITA KHARADI 1722002020WL060955 SUNITA KHARADI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 SUNITAKHARADI FINO PAYMENTS BANK LTD(608001)
159 SARDARPUR MP-22-002-020-001/174
(Dedla) 		1722002020NRG24051220230580200 06/12/2023 SURTAN 1722002020WL060955 SURTAN 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-020-001/174-A
(Dedla) 		1722002020NRG24051220230580202 06/12/2023 BHURI BAI 1722002020WL060955 BHURI BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-020-001/174-B
(Dedla) 		1722002020NRG24051220230580208 06/12/2023 DURGA BAI 1722002020WL060955 DURGA BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-020-001/174-B
(Dedla) 		1722002020NRG24051220230580207 06/12/2023 KALU 1722002020WL060955 KALU 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 KALU NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-020-001/179
(Dedla) 		1722002020NRG24051220230580209 06/12/2023 BHAMARSINGH 1722002020WL060955 BHAMARSINGH 00697 BKID0MG6001 221 221 Processed 01/03/2024 462806726 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-020-001/179
(Dedla) 		1722002020NRG24051220230580210 06/12/2023 BHURIBAI 1722002020WL060955 BHURIBAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462806726 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-020-001/188
(Dedla) 		1722002020NRG24051220230580217 06/12/2023 beejesingh 1722002020WL060955 beejesingh 00697 BKID0MG6001 221 221 Processed 01/03/2024 462806726 beejesingh BANK OF MAHARASHTRA(607387)
166 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24061220230582881 06/12/2023 LILA BAI 1722002020WL061161 LILA BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806726 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-020-001/72
(Dedla) 		1722002020NRG24061220230582882 06/12/2023 Nadram 1722002020WL061161 Nadram 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806726 Nadram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10608 10608
168 SARDARPUR MP-22-002-014-001/269-A
(Barkheda) 		1722002014NRG24061220230582031 06/12/2023 Amrit 1722002014WL061129 Amrit 00697 BKID0MG6008 1326 1326 Processed 01/03/2024 462806726 Amrit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
169 SARDARPUR MP-22-002-026-001/60-A
(Bodli) 		1722002000NRG24061220230581723 06/12/2023 galiya 1722002WL061086 galiya 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 galiya NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-026-001/92
(Bodli) 		1722002000NRG24061220230581724 06/12/2023 gita 1722002WL061086 gita 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 gita INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-032-001/296-C
(Bola) 		1722002032NRG24051220230580370 06/12/2023 Dharmraj Kumawat 1722002032WL060967 Dharmraj Kumawat 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 DharmrajKumawat INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-032-001/296-C
(Bola) 		1722002032NRG24051220230580369 06/12/2023 Dharmraj Kumawat 1722002032WL060967 Dharmraj Kumawat 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 DharmrajKumawat NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-032-001/301
(Bola) 		1722002032NRG24051220230580374 06/12/2023 bagdibai 1722002032WL060967 bagdibai 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-032-001/301
(Bola) 		1722002032NRG24051220230580373 06/12/2023 ranchod 1722002032WL060967 ranchod 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 ranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 SARDARPUR MP-22-002-032-001/301-D
(Bola) 		1722002032NRG24051220230580378 06/12/2023 ghana 1722002032WL060967 ghana 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 ghana NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-032-001/357-A
(Bola) 		1722002032NRG24051220230580383 06/12/2023 Jagdish 1722002032WL060967 Jagdish 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
177 SARDARPUR MP-22-002-032-001/419
(Bola) 		1722002032NRG24051220230580384 06/12/2023 Jagdish 1722002032WL060967 Jagdish 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 Jagdish IDFC BANK LIMITED(608117)
178 SARDARPUR MP-22-002-032-001/421-B
(Bola) 		1722002032NRG24051220230580387 06/12/2023 Rambha Bai 1722002032WL060967 Rambha Bai 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-032-001/49
(Bola) 		1722002032NRG24051220230580388 06/12/2023 nema 1722002032WL060967 nema 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 nema NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-032-001/67-B
(Bola) 		1722002032NRG24051220230580393 06/12/2023 Kesuram 1722002032WL060967 Kesuram 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 Kesuram NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-032-001/67-B
(Bola) 		1722002032NRG24051220230580394 06/12/2023 Sunitabai 1722002032WL060967 Sunitabai 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-033-001/206-C
(Songarh) 		1722002033NRG24051220230580089 06/12/2023 Santosh bai 1722002033WL060946 Santosh bai 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARDARPUR MP-22-002-033-001/206-C
(Songarh) 		1722002033NRG24051220230580088 06/12/2023 Shantilal Vagaji 1722002033WL060946 Shantilal Vagaji 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 ShantilalVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 SARDARPUR MP-22-002-033-001/233-A
(Songarh) 		1722002033NRG24051220230580092 06/12/2023 Kishan Dhula 1722002033WL060946 Kishan Dhula 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 KishanDhula JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 SARDARPUR MP-22-002-033-001/265-A
(Songarh) 		1722002033NRG24051220230580097 06/12/2023 Kantilal 1722002033WL060946 Kantilal 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806726 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG24051220230580102 06/12/2023 kailash badrilal 1722002033WL060946 kailash badrilal 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 kailashbadrilal STATE BANK OF INDIA(508548)
187 SARDARPUR MP-22-002-033-001/67
(Songarh) 		1722002033NRG24051220230580105 06/12/2023 Kamlabai Ranchod 1722002033WL060946 Kamlabai Ranchod 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 462806726 KamlabaiRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
188 SARDARPUR MP-22-002-047-001/57-B
(Amjhar) 		1722002047NRG24051220230580411 06/12/2023 Kela Bai 1722002047WL060970 Kela Bai 00697 BKID0MG6020 1547 1547 Processed 29/02/2024 462806726 KelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
189 SARDARPUR MP-22-002-008-002/46-A
(Sandla) 		1722002008NRG24061220230581361 06/12/2023 bhanwar 1722002008WL061049 bhanwar 00697 BKID0MG6021 1547 1547 Processed 29/02/2024 462806726 bhanwar NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-018-001/32
(Bodiya) 		1722002018NRG24051220230580555 06/12/2023 rajubai 1722002018WL060993 rajubai 00697 BKID0MG6021 2873 2873 Processed 29/02/2024 462806726 rajubai FINO PAYMENTS BANK LTD(608001)
191 SARDARPUR MP-22-002-018-002/413
(Bodiya) 		1722002018NRG24061220230582016 06/12/2023 janibai 1722002018WL061128 janibai 00697 BKID0MG6021 2652 2652 Processed 29/02/2024 462806726 janibai NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-018-002/421
(Bodiya) 		1722002018NRG24061220230582015 06/12/2023 ganpat 1722002018WL061127 ganpat 00697 BKID0MG6021 2210 2210 Processed 29/02/2024 462806726 ganpat NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-018-002/421
(Bodiya) 		1722002018NRG24061220230582014 06/12/2023 surgibai 1722002018WL061127 surgibai 00697 BKID0MG6021 2210 2210 Processed 01/03/2024 462806726 surgibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 SARDARPUR MP-22-002-018-002/74
(Bodiya) 		1722002018NRG24051220230580556 06/12/2023 ditudibai 1722002018WL060994 ditudibai 00697 BKID0MG6021 2873 2873 Processed 29/02/2024 462806726 ditudibai IDFC BANK LIMITED(608117)
SubTotal 14365 14365
195 SARDARPUR MP-22-002-059-001/114
(Fulgavdi) 		1722002059NRG24061220230581017 06/12/2023 RAMSINGH VIJYA 1722002059WL061023 RAMSINGH VIJYA 00697 BKID0MG6045 3094 3094 Processed 29/02/2024 462806726 RAMSINGHVIJYA FINO PAYMENTS BANK LTD(608001)
196 SARDARPUR MP-22-002-059-001/114
(Fulgavdi) 		1722002059NRG24061220230581018 06/12/2023 TARKIBAI RAMSINGH 1722002059WL061023 TARKIBAI RAMSINGH 00697 BKID0MG6045 3094 3094 Processed 29/02/2024 462806726 TARKIBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-059-001/118
(Fulgavdi) 		1722002059NRG24061220230581010 06/12/2023 MUNNALAL CHENSING 1722002059WL061022 MUNNALAL CHENSING 00697 BKID0MG6045 3094 3094 Processed 01/03/2024 462806726 MUNNALALCHENSING INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARDARPUR MP-22-002-059-001/213-A
(Fulgavdi) 		1722002059NRG24061220230581013 06/12/2023 RAKESH RAJESINGH 1722002059WL061022 RAKESH RAJESINGH 00697 BKID0MG6045 3094 3094 Processed 29/02/2024 462806726 RAKESHRAJESINGH FINO PAYMENTS BANK LTD(608001)
199 SARDARPUR MP-22-002-059-001/231
(Fulgavdi) 		1722002059NRG24061220230581020 06/12/2023 SAKUDIBAI TULSIRAM 1722002059WL061023 SAKUDIBAI TULSIRAM 00697 BKID0MG6045 3094 3094 Processed 01/03/2024 462806726 SAKUDIBAITULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARDARPUR MP-22-002-059-001/231
(Fulgavdi) 		1722002059NRG24061220230581019 06/12/2023 TULSIRAM UKAR 1722002059WL061023 TULSIRAM UKAR 00697 BKID0MG6045 3094 3094 Processed 01/03/2024 462806726 TULSIRAMUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
201 SARDARPUR MP-22-002-055-001/379-A
(Bimrod) 		1722002055NRG24061220230581629 06/12/2023 Hursingh 1722002055WL061082 Hursingh 00697 BKID0MG6075 1105 1105 Processed 29/02/2024 462806726 Hursingh YES BANK(607223)
SubTotal 1105 1105
202 SARDARPUR MP-22-002-019-001/4
(Moulana) 		1722002019NRG24061220230581446 06/12/2023 shantu 1722002019WL061063 shantu 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462806726 shantu BANK OF MAHARASHTRA(607387)
203 SARDARPUR MP-22-002-019-001/54-A
(Moulana) 		1722002019NRG24061220230581447 06/12/2023 babu 1722002019WL061063 babu 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462806726 babu BANK OF INDIA(508505)
204 SARDARPUR MP-22-002-020-001/118-A
(Dedla) 		1722002020NRG24051220230580160 06/12/2023 mehrwan 1722002020WL060955 mehrwan 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462806726 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-020-001/179-A
(Dedla) 		1722002020NRG24051220230580216 06/12/2023 sanjuribai 1722002020WL060955 sanjuribai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462806726 sanjuribai NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-020-001/191
(Dedla) 		1722002020NRG24051220230580221 06/12/2023 banshiram 1722002020WL060955 banshiram 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462806726 banshiram NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-032-001/301-C
(Bola) 		1722002032NRG24051220230580375 06/12/2023 ramesh 1722002032WL060967 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806726 ramesh NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-033-001/172-A
(Songarh) 		1722002033NRG24051220230580086 06/12/2023 Jitendra 1722002033WL060946 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806726 Jitendra BANK OF INDIA(508505)
SubTotal 6409 6409
209 SARDARPUR MP-22-002-032-001/419
(Bola) 		1722002032NRG24051220230580385 06/12/2023 Maya Merota 1722002032WL060967 Maya Merota 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462806726 MayaMerota AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 246194 246194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of Baroda BARB0RAJDHA RAJGARH 10387
2 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 8177
3 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of India BKID0000672 RING ROAD 2652
4 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of India BKID0008848 RAJOD 13702
5 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of India BKID0009809 AMZERA 221
6 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of India BKID0009813 RINGNOD 10166
7 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of India BKID0009819 RAJGARH (DHAR) 28730
8 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of Maharastra MAHB0000611 RAJOD 1768
9 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of Maharastra MAHB0000691 BARMANDAL 32708
10 SARDARPUR MP1722002_061223APB_FTO_376948 Bank of Maharastra MAHB0001053 RAJGARH 5083
11 SARDARPUR MP1722002_061223APB_FTO_376948 HDFC bank HDFC0002138 RAJGARH 2652
12 SARDARPUR MP1722002_061223APB_FTO_376948 State Bank of India SBIN0030046 RAJGARH[DHAR] 7735
13 SARDARPUR MP1722002_061223APB_FTO_376948 State Bank of India SBIN0030161 BIDWAL 221
14 SARDARPUR MP1722002_061223APB_FTO_376948 State Bank of India SBIN0030187 KOD 7072
15 SARDARPUR MP1722002_061223APB_FTO_376948 Union Bank of India UBIN0916200 SARDARPUR 7293
16 SARDARPUR MP1722002_061223APB_FTO_376948 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1326
17 SARDARPUR MP1722002_061223APB_FTO_376948 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
18 SARDARPUR MP1722002_061223APB_FTO_376948 IDFC Bank IDFB0041221 DHAR 3094
19 SARDARPUR MP1722002_061223APB_FTO_376948 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2652
20 SARDARPUR MP1722002_061223APB_FTO_376948 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2873
21 SARDARPUR MP1722002_061223APB_FTO_376948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 SARDARPUR MP1722002_061223APB_FTO_376948 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 SARDARPUR MP1722002_061223APB_FTO_376948 India Post Payments Bank IPOS0000001 DHAR 6188
24 SARDARPUR MP1722002_061223APB_FTO_376948 India Post Payments Bank IPOS0000001 Rajgarh 3757
25 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1326
26 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 10608
27 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1326
28 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 26741
29 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 14365
30 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 18564
31 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1105
32 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 663
33 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 3094
34 SARDARPUR MP1722002_061223APB_FTO_376948 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2652
35 SARDARPUR MP1722002_061223APB_FTO_376948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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