Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_100124APB_FTO_426530
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-22-002-011-001/192-A
(Sinduriya) 		1722002011NRG24100120240701515 10/01/2024 Anita Bai 1722002011WL070670 Anita Bai 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686131930 AnitaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24100120240700923 10/01/2024 THAVERI DINESH VAGUL 1722002034WL070614 THAVERI DINESH VAGUL 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 THAVERIDINESHVAGUL BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-034-001/194-C
(Mahapura) 		1722002034NRG24100120240700926 10/01/2024 AAKASH CHOPRA 1722002034WL070614 AAKASH CHOPRA 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 AAKASHCHOPRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24100120240700927 10/01/2024 Ravi Khaped 1722002034WL070614 Ravi Khaped 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 RaviKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24100120240700945 10/01/2024 JIVAN DAMOR 1722002034WL070614 JIVAN DAMOR 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 JIVANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24100120240700952 10/01/2024 BHUVANSINGH GAMAD 1722002034WL070614 BHUVANSINGH GAMAD 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 BHUVANSINGHGAMAD BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24100120240700987 10/01/2024 SANTOSHI JHANIYA 1722002034WL070614 SANTOSHI JHANIYA 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 SANTOSHIJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-034-001/63-C
(Mahapura) 		1722002034NRG24100120240701003 10/01/2024 SHANKAR GAMAD 1722002034WL070614 SHANKAR GAMAD 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 686131930 SHANKARGAMAD STATE BANK OF INDIA(508548)
9 SARDARPUR MP-22-002-034-001/7-C
(Mahapura) 		1722002034NRG24100120240701006 10/01/2024 Kamal sunar 1722002034WL070614 Kamal sunar 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 686131930 Kamalsunar NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-053-005/40
(Utawa) 		1722002095NRG24090120240700518 10/01/2024 madan 1722002095WL070570 madan 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 madan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-053-005/46-B
(Utawa) 		1722002095NRG24090120240700519 10/01/2024 sajjan dhana 1722002095WL070570 sajjan dhana 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 sajjandhana BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-053-005/46-B
(Utawa) 		1722002095NRG24090120240700520 10/01/2024 sita sajjan 1722002095WL070570 sita sajjan 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 sitasajjan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-053-005/47
(Utawa) 		1722002095NRG24090120240700521 10/01/2024 Sukhram dubliya 1722002095WL070570 Sukhram dubliya 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 Sukhramdubliya BANK OF BARODA(606985)
14 SARDARPUR MP-22-002-053-005/49-A
(Utawa) 		1722002095NRG24090120240700522 10/01/2024 kamlesh 1722002095WL070570 kamlesh 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 kamlesh FINO PAYMENTS BANK LTD(608001)
15 SARDARPUR MP-22-002-053-005/5-C
(Utawa) 		1722002095NRG24090120240700524 10/01/2024 khelsigh 1722002095WL070570 khelsigh 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 khelsigh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-053-005/58
(Utawa) 		1722002095NRG24090120240700525 10/01/2024 madan bhavsingh 1722002095WL070570 madan bhavsingh 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 madanbhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-053-005/58
(Utawa) 		1722002095NRG24090120240700526 10/01/2024 manu madan 1722002095WL070570 manu madan 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 manumadan BANK OF BARODA(606985)
18 SARDARPUR MP-22-002-053-005/59
(Utawa) 		1722002095NRG24090120240700527 10/01/2024 ratan 1722002095WL070570 ratan 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 ratan BANK OF BARODA(606985)
19 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24090120240700528 10/01/2024 juvan 1722002095WL070570 juvan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686131930 juvan STATE BANK OF INDIA(508548)
20 SARDARPUR MP-22-002-053-005/89
(Utawa) 		1722002095NRG24090120240700531 10/01/2024 ramdha 1722002095WL070570 ramdha 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 ramdha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-053-005/89
(Utawa) 		1722002095NRG24090120240700530 10/01/2024 sursingh 1722002095WL070570 sursingh 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 sursingh NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-054-006/18-C
(Utawa) 		1722002095NRG24090120240700534 10/01/2024 pappu 1722002095WL070570 pappu 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-054-006/44
(Utawa) 		1722002095NRG24090120240700536 10/01/2024 thakriya 1722002095WL070570 thakriya 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 thakriya BANK OF BARODA(606985)
24 SARDARPUR MP-22-002-095-001/214-A
(Utawa) 		1722002095NRG24090120240700556 10/01/2024 Arvind 1722002095WL070570 Arvind 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-095-002/44-B
(Utawa) 		1722002095NRG24090120240700557 10/01/2024 kuvarsingh 1722002095WL070570 kuvarsingh 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686131930 kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 34697 34697
26 SARDARPUR MP-22-002-034-001/210-A
(Mahapura) 		1722002034NRG24100120240700930 10/01/2024 ANTARSINGH 1722002034WL070614 ANTARSINGH 00048 BKID0008806 1326 1326 Processed 13/03/2024 686131930 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SARDARPUR MP-22-002-004-001/2021
(Rajod) 		1722002004NRG24100120240701198 10/01/2024 lalita ramgopal 1722002004WL070639 lalita ramgopal 00048 BKID0008848 1326 1326 Processed 13/03/2024 686131930 lalitaramgopal NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-004-001/51
(Rajod) 		1722002004NRG24100120240701201 10/01/2024 kanhaiyalal 1722002004WL070639 kanhaiyalal 00048 BKID0008848 1326 1326 Processed 13/03/2024 686131930 kanhaiyalal BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-004-001/8
(Rajod) 		1722002004NRG24100120240701203 10/01/2024 badrilal 1722002004WL070639 badrilal 00048 BKID0008848 1326 1326 Processed 13/03/2024 686131930 badrilal BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-011-001/115
(Sinduriya) 		1722002011NRG24100120240701510 10/01/2024 Nandram 1722002011WL070670 Nandram 00048 BKID0008848 1326 1326 Processed 13/03/2024 686131930 Nandram BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-011-001/115
(Sinduriya) 		1722002011NRG24100120240701511 10/01/2024 seeta 1722002011WL070670 seeta 00048 BKID0008848 1326 1326 Processed 13/03/2024 686131930 seeta BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-011-001/89
(Sinduriya) 		1722002011NRG24100120240701527 10/01/2024 Jamna 1722002011WL070670 Jamna 00048 BKID0008848 1326 1326 Processed 13/03/2024 686131930 Jamna BANK OF INDIA(508505)
SubTotal 7956 7956
33 SARDARPUR MP-22-002-053-005/26-A
(Utawa) 		1722002095NRG24090120240700517 10/01/2024 dulu 1722002095WL070570 dulu 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 dulu INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24090120240700529 10/01/2024 juvan 1722002095WL070570 juvan 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 juvan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-054-006/44-A
(Utawa) 		1722002095NRG24090120240700539 10/01/2024 vesti 1722002095WL070570 vesti 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 vesti BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-054-006/46
(Utawa) 		1722002095NRG24090120240700542 10/01/2024 velya 1722002095WL070570 velya 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 velya BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-054-006/46-C
(Utawa) 		1722002095NRG24090120240700546 10/01/2024 mukesh 1722002095WL070570 mukesh 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-054-006/47
(Utawa) 		1722002095NRG24090120240700547 10/01/2024 alamsingh 1722002095WL070570 alamsingh 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 alamsingh BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-054-006/5
(Utawa) 		1722002095NRG24090120240700549 10/01/2024 jalamsingh 1722002095WL070570 jalamsingh 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-076-001/332-B
(Bichhiya) 		1722002076NRG24100120240701135 10/01/2024 hiralal ramesh 1722002076WL070628 hiralal ramesh 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 hiralalramesh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-076-001/332-B
(Bichhiya) 		1722002076NRG24100120240701136 10/01/2024 jaimta bai 1722002076WL070628 jaimta bai 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 jaimtabai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-076-001/58
(Bichhiya) 		1722002076NRG24100120240701168 10/01/2024 anarbai rupsingh 1722002076WL070631 anarbai rupsingh 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 anarbairupsingh BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-076-001/60-A
(Bichhiya) 		1722002076NRG24100120240701170 10/01/2024 Leela bai madan 1722002076WL070631 Leela bai madan 00048 BKID0009813 1547 1547 Processed 13/03/2024 686131930 Leelabaimadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
44 SARDARPUR MP-22-002-034-001/106-B
(Mahapura) 		1722002034NRG24100120240700903 10/01/2024 GOPAL SINGAR 1722002034WL070614 GOPAL SINGAR 00048 BKID0009819 1105 1105 Processed 13/03/2024 686131930 GOPALSINGAR BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24100120240700905 10/01/2024 laxman 1722002034WL070614 laxman 00048 BKID0009819 1105 1105 Processed 13/03/2024 686131930 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24100120240700906 10/01/2024 VASNI BAI 1722002034WL070614 VASNI BAI 00048 BKID0009819 1105 1105 Processed 13/03/2024 686131930 VASNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-034-001/115-D
(Mahapura) 		1722002034NRG24100120240700908 10/01/2024 bhuri bai 1722002034WL070614 bhuri bai 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-034-001/115-D
(Mahapura) 		1722002034NRG24100120240700907 10/01/2024 sitaram 1722002034WL070614 sitaram 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-034-001/116-A
(Mahapura) 		1722002034NRG24100120240700909 10/01/2024 munna 1722002034WL070614 munna 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 munna INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-034-001/148-D
(Mahapura) 		1722002034NRG24100120240700912 10/01/2024 TARKI BAI 1722002034WL070614 TARKI BAI 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 TARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24100120240700935 10/01/2024 kalusingh devla 1722002034WL070614 kalusingh devla 00048 BKID0009819 1105 1105 Processed 13/03/2024 686131930 kalusinghdevla BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-034-001/265-D
(Mahapura) 		1722002034NRG24100120240700941 10/01/2024 Sabina Dabi 1722002034WL070614 Sabina Dabi 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 SabinaDabi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-034-001/295-A
(Mahapura) 		1722002034NRG24100120240700949 10/01/2024 BERUSINGH BAHADUR 1722002034WL070614 BERUSINGH BAHADUR 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 BERUSINGHBAHADUR BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-034-001/295-A
(Mahapura) 		1722002034NRG24100120240700950 10/01/2024 MANJU BAI BERUSINGH 1722002034WL070614 MANJU BAI BERUSINGH 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 MANJUBAIBERUSINGH BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24100120240700953 10/01/2024 SAMA BAI 1722002034WL070614 SAMA BAI 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 SAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-034-001/321-A
(Mahapura) 		1722002034NRG24100120240700955 10/01/2024 AMARSINGH TETU BHURIYA 1722002034WL070614 AMARSINGH TETU BHURIYA 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 AMARSINGHTETUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-034-001/321-A
(Mahapura) 		1722002034NRG24100120240700956 10/01/2024 GITABAI BHURIYA 1722002034WL070614 GITABAI BHURIYA 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 GITABAIBHURIYA BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-034-001/322-A
(Mahapura) 		1722002034NRG24100120240700958 10/01/2024 MANSINGH 1722002034WL070614 MANSINGH 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 MANSINGH BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-034-001/323-B
(Mahapura) 		1722002034NRG24100120240700960 10/01/2024 POOJA SOLANKI 1722002034WL070614 POOJA SOLANKI 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 POOJASOLANKI STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24100120240700968 10/01/2024 RAKESH 1722002034WL070614 RAKESH 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24100120240700969 10/01/2024 VARDI BAI RAKESH 1722002034WL070614 VARDI BAI RAKESH 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 VARDIBAIRAKESH BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24100120240700970 10/01/2024 jitendra 1722002034WL070614 jitendra 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 jitendra STATE BANK OF INDIA(508548)
63 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24100120240700971 10/01/2024 bhura vajiya 1722002034WL070614 bhura vajiya 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 bhuravajiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24100120240700972 10/01/2024 Rekha bai 1722002034WL070614 Rekha bai 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 Rekhabai BANK OF BARODA(606985)
65 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24100120240700978 10/01/2024 ansu 1722002034WL070614 ansu 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 ansu BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-034-001/37
(Mahapura) 		1722002034NRG24100120240700980 10/01/2024 tibali bai 1722002034WL070614 tibali bai 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 tibalibai BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-034-001/463-A
(Mahapura) 		1722002034NRG24100120240700989 10/01/2024 anjli 1722002034WL070614 anjli 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 anjli NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-034-001/463-A
(Mahapura) 		1722002034NRG24100120240700988 10/01/2024 rajkumar badiya 1722002034WL070614 rajkumar badiya 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 rajkumarbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24100120240700996 10/01/2024 Siyaram Devla 1722002034WL070614 Siyaram Devla 00048 BKID0009819 663 663 Processed 13/03/2024 686131930 SiyaramDevla BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-034-001/58
(Mahapura) 		1722002034NRG24100120240700999 10/01/2024 NANDI BAI 1722002034WL070614 NANDI BAI 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 NANDIBAI IDFC BANK LIMITED(608117)
71 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24100120240701000 10/01/2024 RAJESH AMARSINGH 1722002034WL070614 RAJESH AMARSINGH 00048 BKID0009819 1326 1326 Processed 13/03/2024 686131930 RAJESHAMARSINGH BANK OF INDIA(508505)
SubTotal 35581 35581
72 SARDARPUR MP-22-002-004-001/2021
(Rajod) 		1722002004NRG24100120240701197 10/01/2024 ramgopal mayaram 1722002004WL070639 ramgopal mayaram 00051 MAHB0000611 1326 1326 Processed 13/03/2024 686131930 ramgopalmayaram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
73 SARDARPUR MP-22-002-011-001/151
(Sinduriya) 		1722002011NRG24100120240701512 10/01/2024 Gendalal 1722002011WL070670 Gendalal 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Gendalal BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-011-001/151
(Sinduriya) 		1722002011NRG24100120240701513 10/01/2024 Radhabai 1722002011WL070670 Radhabai 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Radhabai BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-011-001/192-A
(Sinduriya) 		1722002011NRG24100120240701514 10/01/2024 Kalu rama Damar 1722002011WL070670 Kalu rama Damar 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 KaluramaDamar BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-011-001/197
(Sinduriya) 		1722002011NRG24100120240701516 10/01/2024 gordhan narsingh 1722002011WL070670 gordhan narsingh 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 gordhannarsingh BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-011-001/197
(Sinduriya) 		1722002011NRG24100120240701517 10/01/2024 Hakribai 1722002011WL070670 Hakribai 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Hakribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-011-001/219-A
(Sinduriya) 		1722002011NRG24100120240701518 10/01/2024 papu 1722002011WL070670 papu 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 papu INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-011-001/219-A
(Sinduriya) 		1722002011NRG24100120240701519 10/01/2024 Santosh Pappulal Muniya 1722002011WL070670 Santosh Pappulal Muniya 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 SantoshPappulalMuniya BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-011-001/240-A
(Sinduriya) 		1722002011NRG24100120240701521 10/01/2024 Anandibai kailash 1722002011WL070670 Anandibai kailash 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Anandibaikailash BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-011-001/240-A
(Sinduriya) 		1722002011NRG24100120240701520 10/01/2024 kailash Babu 1722002011WL070670 kailash Babu 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 kailashBabu BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-011-001/54
(Sinduriya) 		1722002011NRG24100120240701522 10/01/2024 Gudda 1722002011WL070670 Gudda 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Gudda BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-011-001/54
(Sinduriya) 		1722002011NRG24100120240701523 10/01/2024 Rajubai 1722002011WL070670 Rajubai 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Rajubai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-011-001/86-A
(Sinduriya) 		1722002011NRG24100120240701524 10/01/2024 Krishna 1722002011WL070670 Krishna 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Krishna BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-011-001/86-A
(Sinduriya) 		1722002011NRG24100120240701525 10/01/2024 Radha 1722002011WL070670 Radha 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 Radha BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-011-001/89
(Sinduriya) 		1722002011NRG24100120240701526 10/01/2024 Rama Magu 1722002011WL070670 Rama Magu 00051 MAHB0000691 1326 1326 Processed 13/03/2024 686131930 RamaMagu BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
87 SARDARPUR MP-22-002-053-005/16-D
(Utawa) 		1722002095NRG24090120240700516 10/01/2024 rajesh 1722002095WL070570 rajesh 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686131930 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-054-006/46-B
(Utawa) 		1722002095NRG24090120240700545 10/01/2024 guman 1722002095WL070570 guman 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686131930 guman BANK OF INDIA(508505)
SubTotal 3094 3094
89 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24100120240700993 10/01/2024 KALUSINGH 1722002034WL070614 KALUSINGH 00152 HDFC0002138 1326 1326 Processed 13/03/2024 686131930 KALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 SARDARPUR MP-22-002-034-001/169-C
(Mahapura) 		1722002034NRG24100120240700920 10/01/2024 rajesh 1722002034WL070614 rajesh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686131930 rajesh NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-034-001/169-C
(Mahapura) 		1722002034NRG24100120240700921 10/01/2024 SHYAMU 1722002034WL070614 SHYAMU 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686131930 SHYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24100120240700986 10/01/2024 PAWAN KATARA 1722002034WL070614 PAWAN KATARA 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686131930 PAWANKATARA BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24100120240700991 10/01/2024 sumitra 1722002034WL070614 sumitra 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686131930 sumitra STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-034-001/52-B
(Mahapura) 		1722002034NRG24100120240700997 10/01/2024 RAHUL MANGA 1722002034WL070614 RAHUL MANGA 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686131930 RAHULMANGA STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-054-006/18-A
(Utawa) 		1722002095NRG24090120240700532 10/01/2024 varsingh 1722002095WL070570 varsingh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-054-006/18-B
(Utawa) 		1722002095NRG24090120240700533 10/01/2024 Ramesh 1722002095WL070570 Ramesh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 Ramesh STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-054-006/23
(Utawa) 		1722002095NRG24090120240700535 10/01/2024 bhima 1722002095WL070570 bhima 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 bhima STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-054-006/44-A
(Utawa) 		1722002095NRG24090120240700538 10/01/2024 mehrla 1722002095WL070570 mehrla 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 mehrla STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-054-006/45-A
(Utawa) 		1722002095NRG24090120240700540 10/01/2024 jamsingh 1722002095WL070570 jamsingh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 jamsingh BANK OF INDIA(508505)
100 SARDARPUR MP-22-002-054-006/45-A
(Utawa) 		1722002095NRG24090120240700541 10/01/2024 sakri 1722002095WL070570 sakri 00415 SBIN0030046 1547 1547 Rejected 13/03/2024 686131930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SARDARPUR MP-22-002-054-006/46-A
(Utawa) 		1722002095NRG24090120240700543 10/01/2024 jamsingh 1722002095WL070570 jamsingh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 jamsingh STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-054-006/46-A
(Utawa) 		1722002095NRG24090120240700544 10/01/2024 keshari jamsingh 1722002095WL070570 keshari jamsingh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 kesharijamsingh STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-054-006/47
(Utawa) 		1722002095NRG24090120240700548 10/01/2024 Rajbai Alamsingh 1722002095WL070570 Rajbai Alamsingh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 RajbaiAlamsingh STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-054-006/5
(Utawa) 		1722002095NRG24090120240700550 10/01/2024 pyaari 1722002095WL070570 pyaari 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 pyaari INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-054-006/50
(Utawa) 		1722002095NRG24090120240700551 10/01/2024 Alamsingh 1722002095WL070570 Alamsingh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 Alamsingh PUNJAB NATIONAL BANK(508568)
106 SARDARPUR MP-22-002-054-006/64
(Utawa) 		1722002095NRG24090120240700552 10/01/2024 meharbai 1722002095WL070570 meharbai 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 meharbai STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-054-006/64-A
(Utawa) 		1722002095NRG24090120240700553 10/01/2024 vest 1722002095WL070570 vest 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 vest INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24090120240700554 10/01/2024 duliya 1722002095WL070570 duliya 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 duliya STATE BANK OF INDIA(508548)
109 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24090120240700555 10/01/2024 vesti 1722002095WL070570 vesti 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 vesti STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-076-001/60-A
(Bichhiya) 		1722002076NRG24100120240701169 10/01/2024 mhadn 1722002076WL070631 mhadn 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686131930 mhadn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
111 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24100120240700948 10/01/2024 ANIL 1722002034WL070614 ANIL 00468 UBIN0916200 1326 1326 Processed 13/03/2024 686131930 ANIL UNION BANK OF INDIA(508500)
112 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24100120240700995 10/01/2024 NANSINGH LALCHAND GAMAD 1722002034WL070614 NANSINGH LALCHAND GAMAD 00468 UBIN0916200 1105 1105 Processed 13/03/2024 686131930 NANSINGHLALCHANDGAMAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
113 SARDARPUR MP-22-002-034-001/361-C
(Mahapura) 		1722002034NRG24100120240700975 10/01/2024 mahesh 1722002034WL070614 mahesh 00666 IDFB0041222 1326 1326 Processed 13/03/2024 686131930 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 SARDARPUR MP-22-002-019-002/182
(Moulana) 		1722002019NRG24100120240701622 10/01/2024 balvir 1722002019WL070679 balvir 00688 FINO0001446 1326 1326 Processed 13/03/2024 686131930 balvir FINO PAYMENTS BANK LTD(608001)
115 SARDARPUR MP-22-002-019-002/37-A
(Moulana) 		1722002019NRG24100120240701626 10/01/2024 Laxman 1722002019WL070680 Laxman 00688 FINO0001446 1326 1326 Processed 13/03/2024 686131930 Laxman FINO PAYMENTS BANK LTD(608001)
116 SARDARPUR MP-22-002-019-002/79
(Moulana) 		1722002019NRG24100120240701627 10/01/2024 radesingh 1722002019WL070680 radesingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686131930 radesingh FINO PAYMENTS BANK LTD(608001)
117 SARDARPUR MP-22-002-019-002/97-A
(Moulana) 		1722002019NRG24100120240701623 10/01/2024 Dinesh 1722002019WL070679 Dinesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686131930 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
118 SARDARPUR MP-22-002-034-001/100-A
(Mahapura) 		1722002034NRG24100120240700898 10/01/2024 LALITA GAMAD 1722002034WL070614 LALITA GAMAD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686131930 LALITAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-034-001/100-A
(Mahapura) 		1722002034NRG24100120240700897 10/01/2024 MUNNA GAMAD 1722002034WL070614 MUNNA GAMAD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686131930 MUNNAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-034-001/106-B
(Mahapura) 		1722002034NRG24100120240700904 10/01/2024 SARMA SINGAR 1722002034WL070614 SARMA SINGAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686131930 SARMASINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-034-001/151-A
(Mahapura) 		1722002034NRG24100120240700914 10/01/2024 Govind Bariya 1722002034WL070614 Govind Bariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 GovindBariya BANK OF BARODA(606985)
122 SARDARPUR MP-22-002-034-001/156-A
(Mahapura) 		1722002034NRG24100120240700915 10/01/2024 DEEPAK BHURA 1722002034WL070614 DEEPAK BHURA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 DEEPAKBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-034-001/206-B
(Mahapura) 		1722002034NRG24100120240700929 10/01/2024 CHANDA VAGUL 1722002034WL070614 CHANDA VAGUL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 CHANDAVAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-034-001/206-B
(Mahapura) 		1722002034NRG24100120240700928 10/01/2024 SANDEEP 1722002034WL070614 SANDEEP 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 SANDEEP BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-034-001/228-C
(Mahapura) 		1722002034NRG24100120240700933 10/01/2024 DHAPUBAI SOLANKI 1722002034WL070614 DHAPUBAI SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 DHAPUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-034-001/228-C
(Mahapura) 		1722002034NRG24100120240700932 10/01/2024 RAJU SOLANKI 1722002034WL070614 RAJU SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 RAJUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-034-001/237-B
(Mahapura) 		1722002034NRG24100120240700934 10/01/2024 VIKASH TEJA 1722002034WL070614 VIKASH TEJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 VIKASHTEJA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24100120240700942 10/01/2024 Eshwar 1722002034WL070614 Eshwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 Eshwar BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24100120240700954 10/01/2024 KEGOO parmar 1722002034WL070614 KEGOO parmar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 KEGOOparmar INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-034-001/325-B
(Mahapura) 		1722002034NRG24100120240700962 10/01/2024 Kamla Nalwaya 1722002034WL070614 Kamla Nalwaya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 KamlaNalwaya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-034-001/325-B
(Mahapura) 		1722002034NRG24100120240700961 10/01/2024 Sanjay Nalwaya 1722002034WL070614 Sanjay Nalwaya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 SanjayNalwaya STATE BANK OF INDIA(508548)
132 SARDARPUR MP-22-002-034-001/361
(Mahapura) 		1722002034NRG24100120240700974 10/01/2024 vesya 1722002034WL070614 vesya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 vesya NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-034-001/39-B
(Mahapura) 		1722002034NRG24100120240700981 10/01/2024 Nilesh Bhura 1722002034WL070614 Nilesh Bhura 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 NileshBhura INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-034-001/41-B
(Mahapura) 		1722002034NRG24100120240700984 10/01/2024 sunil 1722002034WL070614 sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131930 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-034-001/60-B
(Mahapura) 		1722002034NRG24100120240701001 10/01/2024 SUNIL VASUNIYA 1722002034WL070614 SUNIL VASUNIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686131930 SUNILVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-034-001/63-C
(Mahapura) 		1722002034NRG24100120240701004 10/01/2024 ANITA GAMAD 1722002034WL070614 ANITA GAMAD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686131930 ANITAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-053-005/5-C
(Utawa) 		1722002095NRG24090120240700523 10/01/2024 tulsi 1722002095WL070570 tulsi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686131930 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-076-001/232
(Bichhiya) 		1722002076NRG24100120240701133 10/01/2024 savitri 1722002076WL070628 savitri 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686131930 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-076-001/232-B
(Bichhiya) 		1722002076NRG24100120240701134 10/01/2024 Santosh 1722002076WL070628 Santosh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686131930 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-076-001/58
(Bichhiya) 		1722002076NRG24100120240701167 10/01/2024 rupsing 1722002076WL070631 rupsing 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686131930 rupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 30277 30277
141 SARDARPUR MP-22-002-034-001/130
(Mahapura) 		1722002034NRG24100120240700910 10/01/2024 kaluram pangala 1722002034WL070614 kaluram pangala 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 kalurampangala NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-034-001/15-D
(Mahapura) 		1722002034NRG24100120240700913 10/01/2024 BABLU 1722002034WL070614 BABLU 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 BABLU BANK OF INDIA(508505)
143 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24100120240700917 10/01/2024 KODER BHIMA 1722002034WL070614 KODER BHIMA 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 KODERBHIMA NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-034-001/169-B
(Mahapura) 		1722002034NRG24100120240700919 10/01/2024 narsingh 1722002034WL070614 narsingh 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 narsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24100120240700931 10/01/2024 megala ditya sigar 1722002034WL070614 megala ditya sigar 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 686131930 megaladityasigar NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-034-001/283
(Mahapura) 		1722002034NRG24100120240700947 10/01/2024 SAMBUDI BAI 1722002034WL070614 SAMBUDI BAI 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 SAMBUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24100120240700966 10/01/2024 MAKNA FATTESINGH 1722002034WL070614 MAKNA FATTESINGH 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 MAKNAFATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24100120240700967 10/01/2024 RUKHAMA 1722002034WL070614 RUKHAMA 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 RUKHAMA BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-034-001/55
(Mahapura) 		1722002034NRG24100120240700998 10/01/2024 bheru 1722002034WL070614 bheru 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 686131930 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
150 SARDARPUR MP-22-002-019-001/37
(Moulana) 		1722002019NRG24100120240701620 10/01/2024 khumansingh 1722002019WL070679 khumansingh 00697 BKID0MG6021 1326 1326 Processed 13/03/2024 686131930 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-019-001/66
(Moulana) 		1722002019NRG24100120240701625 10/01/2024 punamchand 1722002019WL070680 punamchand 00697 BKID0MG6021 1326 1326 Processed 13/03/2024 686131930 punamchand NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-019-001/85-A
(Moulana) 		1722002019NRG24100120240701621 10/01/2024 munalal 1722002019WL070679 munalal 00697 BKID0MG6021 1326 1326 Processed 13/03/2024 686131930 munalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
153 SARDARPUR MP-22-002-034-001/106
(Mahapura) 		1722002034NRG24100120240700899 10/01/2024 MANGA KEGU 1722002034WL070614 MANGA KEGU 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 MANGAKEGU BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-034-001/106
(Mahapura) 		1722002034NRG24100120240700900 10/01/2024 RAMATU MANGA 1722002034WL070614 RAMATU MANGA 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 RAMATUMANGA BANK OF INDIA(508505)
155 SARDARPUR MP-22-002-034-001/106-A
(Mahapura) 		1722002034NRG24100120240700902 10/01/2024 KALI BAI SINGAR 1722002034WL070614 KALI BAI SINGAR 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 KALIBAISINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDARPUR MP-22-002-034-001/106-A
(Mahapura) 		1722002034NRG24100120240700901 10/01/2024 KALU VESHAYA SINGAR 1722002034WL070614 KALU VESHAYA SINGAR 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 KALUVESHAYASINGAR NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-034-001/130
(Mahapura) 		1722002034NRG24100120240700911 10/01/2024 GANGA BHABAR 1722002034WL070614 GANGA BHABAR 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 GANGABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-034-001/156-B
(Mahapura) 		1722002034NRG24100120240700916 10/01/2024 SURAJ BHURA 1722002034WL070614 SURAJ BHURA 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 SURAJBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24100120240700918 10/01/2024 savitri 1722002034WL070614 savitri 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24100120240700922 10/01/2024 DINESH GENDALAL 1722002034WL070614 DINESH GENDALAL 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 DINESHGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 SARDARPUR MP-22-002-034-001/183-B
(Mahapura) 		1722002034NRG24100120240700925 10/01/2024 Mangali bai 1722002034WL070614 Mangali bai 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 Mangalibai BANK OF BARODA(606985)
162 SARDARPUR MP-22-002-034-001/183-B
(Mahapura) 		1722002034NRG24100120240700924 10/01/2024 NARSINGH VESTA 1722002034WL070614 NARSINGH VESTA 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 NARSINGHVESTA BANK OF INDIA(508505)
163 SARDARPUR MP-22-002-034-001/242-C
(Mahapura) 		1722002034NRG24100120240700937 10/01/2024 PAROO GURJAR 1722002034WL070614 PAROO GURJAR 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 PAROOGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-034-001/242-C
(Mahapura) 		1722002034NRG24100120240700936 10/01/2024 Vikash Gurjar 1722002034WL070614 Vikash Gurjar 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-034-001/243
(Mahapura) 		1722002034NRG24100120240700938 10/01/2024 kmandar 1722002034WL070614 kmandar 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 kmandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24100120240700939 10/01/2024 balram 1722002034WL070614 balram 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 balram NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-034-001/265-D
(Mahapura) 		1722002034NRG24100120240700940 10/01/2024 Annasingh Dabi 1722002034WL070614 Annasingh Dabi 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 AnnasinghDabi INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24100120240700943 10/01/2024 DURGA BAI 1722002034WL070614 DURGA BAI 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 DURGABAI FINO PAYMENTS BANK LTD(608001)
169 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24100120240700944 10/01/2024 SOMLI BAI 1722002034WL070614 SOMLI BAI 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 SOMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24100120240700946 10/01/2024 ARTI DAMOR 1722002034WL070614 ARTI DAMOR 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 ARTIDAMOR STATE BANK OF INDIA(508548)
171 SARDARPUR MP-22-002-034-001/321-C
(Mahapura) 		1722002034NRG24100120240700957 10/01/2024 MANGUDI BHURIYA 1722002034WL070614 MANGUDI BHURIYA 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 MANGUDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-034-001/323-B
(Mahapura) 		1722002034NRG24100120240700959 10/01/2024 MUKESH SOLANKI 1722002034WL070614 MUKESH SOLANKI 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
173 SARDARPUR MP-22-002-034-001/326
(Mahapura) 		1722002034NRG24100120240700964 10/01/2024 GAVARA RAJENDRASINGH 1722002034WL070614 GAVARA RAJENDRASINGH 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 GAVARARAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-034-001/326
(Mahapura) 		1722002034NRG24100120240700963 10/01/2024 RAJENDRA SINGH VALCHAND 1722002034WL070614 RAJENDRA SINGH VALCHAND 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 RAJENDRASINGHVALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 SARDARPUR MP-22-002-034-001/326-A
(Mahapura) 		1722002034NRG24100120240700965 10/01/2024 KAMAL DAMAR 1722002034WL070614 KAMAL DAMAR 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 KAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24100120240700976 10/01/2024 basna 1722002034WL070614 basna 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 basna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24100120240700977 10/01/2024 vesa 1722002034WL070614 vesa 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 vesa NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24100120240700979 10/01/2024 ramkanya bai 1722002034WL070614 ramkanya bai 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24100120240700982 10/01/2024 sardar 1722002034WL070614 sardar 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 sardar NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-034-001/409
(Mahapura) 		1722002034NRG24100120240700983 10/01/2024 santosh 1722002034WL070614 santosh 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 santosh BANK OF BARODA(606985)
181 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24100120240700990 10/01/2024 KAVITA 1722002034WL070614 KAVITA 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 KAVITA BANK OF BARODA(606985)
182 SARDARPUR MP-22-002-034-001/474
(Mahapura) 		1722002034NRG24100120240700992 10/01/2024 MUNNI BAI 1722002034WL070614 MUNNI BAI 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
183 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24100120240700994 10/01/2024 mdhubala 1722002034WL070614 mdhubala 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686131930 mdhubala UNION BANK OF INDIA(508500)
184 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24100120240701002 10/01/2024 vijay gamad 1722002034WL070614 vijay gamad 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 vijaygamad INDIA POST PAYMENTS BANK LIMITED(508528)
185 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24100120240701005 10/01/2024 bhavsing 1722002034WL070614 bhavsing 00697 BKID0MG6029 663 663 Processed 13/03/2024 686131930 bhavsing BANK OF BARODA(606985)
186 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24100120240701008 10/01/2024 ganna badiya kalmi 1722002034WL070614 ganna badiya kalmi 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 gannabadiyakalmi NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24100120240701007 10/01/2024 karma 1722002034WL070614 karma 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 karma BANK OF INDIA(508505)
188 SARDARPUR MP-22-002-034-001/95-B
(Mahapura) 		1722002034NRG24100120240701009 10/01/2024 KAILASH PARMAR 1722002034WL070614 KAILASH PARMAR 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 KAILASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-034-001/95-B
(Mahapura) 		1722002034NRG24100120240701010 10/01/2024 SHARDA PARMAR 1722002034WL070614 SHARDA PARMAR 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686131930 SHARDAPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
190 SARDARPUR MP-22-002-004-001/51
(Rajod) 		1722002004NRG24100120240701202 10/01/2024 Shardabai 1722002004WL070639 Shardabai 00697 BKID0MG6076 1326 1326 Processed 13/03/2024 686131930 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
191 SARDARPUR MP-22-002-019-001/54-A
(Moulana) 		1722002019NRG24100120240701624 10/01/2024 babu 1722002019WL070680 babu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686131930 babu BANK OF INDIA(508505)
192 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24100120240700951 10/01/2024 anguri santosh 1722002034WL070614 anguri santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686131930 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-054-006/44
(Utawa) 		1722002095NRG24090120240700537 10/01/2024 rajbai 1722002095WL070570 rajbai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686131930 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
194 SARDARPUR MP-22-002-034-001/356-C
(Mahapura) 		1722002034NRG24100120240700973 10/01/2024 SHANKAR GAMAD 1722002034WL070614 SHANKAR GAMAD 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131930 SHANKARGAMAD NARMADA JHABUA GRAMIN BANK(508515)
195 SARDARPUR MP-22-002-034-001/413-A
(Mahapura) 		1722002034NRG24100120240700985 10/01/2024 SANJAY SINGAR 1722002034WL070614 SANJAY SINGAR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131930 SANJAYSINGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of Baroda BARB0RAJDHA RAJGARH 12155
3 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 22542
4 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of India BKID0008806 MALHARGANJ 1326
5 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of India BKID0008848 RAJOD 7956
6 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of India BKID0009813 RINGNOD 17017
7 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of India BKID0009819 RAJGARH (DHAR) 35581
8 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of Maharastra MAHB0000611 RAJOD 1326
9 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of Maharastra MAHB0000691 BARMANDAL 18564
10 SARDARPUR MP1722002_100124APB_FTO_426530 Bank of Maharastra MAHB0001053 RAJGARH 3094
11 SARDARPUR MP1722002_100124APB_FTO_426530 HDFC bank HDFC0002138 RAJGARH 1326
12 SARDARPUR MP1722002_100124APB_FTO_426530 State Bank of India SBIN0030046 RAJGARH[DHAR] 31382
13 SARDARPUR MP1722002_100124APB_FTO_426530 Union Bank of India UBIN0916200 SARDARPUR 2431
14 SARDARPUR MP1722002_100124APB_FTO_426530 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
15 SARDARPUR MP1722002_100124APB_FTO_426530 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 SARDARPUR MP1722002_100124APB_FTO_426530 India Post Payments Bank IPOS0000001 DHAR 30277
17 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 11713
18 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3978
19 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 46189
20 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1326
21 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1547
22 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1326
23 SARDARPUR MP1722002_100124APB_FTO_426530 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1326
24 SARDARPUR MP1722002_100124APB_FTO_426530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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