Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_191223APB_FTO_398945
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-22-002-028-001/926
(Timaychi) 		1722002028NRG24181220230619734 19/12/2023 varju 1722002028WL064430 varju 00045 BARB0RAJDHA 1547 1547 Processed 11/03/2024 645277789 varju BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-046-003/208-A
(Pipalyabhan) 		1722002046NRG24181220230619829 19/12/2023 BABU HARSINGH 1722002046WL064454 BABU HARSINGH 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 BABUHARSINGH BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-046-003/277-B
(Pipalyabhan) 		1722002046NRG24181220230619837 19/12/2023 juwan 1722002046WL064454 juwan 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 juwan BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-046-003/45
(Pipalyabhan) 		1722002046NRG24181220230619855 19/12/2023 Ramesh Naru 1722002046WL064454 Ramesh Naru 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 RameshNaru BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-046-003/48-B
(Pipalyabhan) 		1722002046NRG24181220230619861 19/12/2023 KAILASH 1722002046WL064454 KAILASH 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 KAILASH BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG24181220230619863 19/12/2023 khelu 1722002046WL064454 khelu 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 khelu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 SARDARPUR MP-22-002-046-003/54
(Pipalyabhan) 		1722002046NRG24181220230619865 19/12/2023 ramesh haku 1722002046WL064454 ramesh haku 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 rameshhaku BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-046-003/65
(Pipalyabhan) 		1722002046NRG24181220230619869 19/12/2023 dhanna mansingh 1722002046WL064454 dhanna mansingh 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645277789 dhannamansingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SARDARPUR MP-22-002-067-001/499
(Rajpura) 		1722002067NRG24191220230620519 19/12/2023 Vishal Chouhan 1722002067WL064523 Vishal Chouhan 00045 BARB0RAJDHA 2873 2873 Processed 11/03/2024 645277789 VishalChouhan BANK OF BARODA(606985)
SubTotal 13702 13702
10 SARDARPUR MP-22-002-004-001/1580
(Rajod) 		1722002004NRG24191220230620799 19/12/2023 Ayodhiya bai 1722002004WL064554 Ayodhiya bai 00048 BKID0008848 1547 1547 Processed 11/03/2024 645277789 Ayodhiyabai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-004-001/533-A
(Rajod) 		1722002004NRG24191220230620814 19/12/2023 kanchankunwar 1722002004WL064554 kanchankunwar 00048 BKID0008848 1547 1547 Processed 11/03/2024 645277789 kanchankunwar BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-007-001/262-A
(Gondikheda Thakur) 		1722002007NRG24181220230619748 19/12/2023 sarita 1722002007WL064438 sarita 00048 BKID0008848 1547 1547 Processed 11/03/2024 645277789 sarita BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-007-001/269
(Gondikheda Thakur) 		1722002007NRG24181220230619745 19/12/2023 motiram 1722002007WL064436 motiram 00048 BKID0008848 1547 1547 Processed 11/03/2024 645277789 motiram BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-007-001/84-A
(Gondikheda Thakur) 		1722002007NRG24181220230619753 19/12/2023 Punamchand 1722002007WL064442 Punamchand 00048 BKID0008848 1547 1547 Processed 11/03/2024 645277789 Punamchand BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24191220230620715 19/12/2023 laxme 1722002012WL064545 laxme 00048 BKID0008848 2873 2873 Processed 11/03/2024 645277789 laxme BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-013-002/1063
(Labriya) 		1722002013NRG24191220230620219 19/12/2023 Sajan Bai 1722002013WL064484 Sajan Bai 00048 BKID0008848 2210 2210 Processed 11/03/2024 645277789 SajanBai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-013-002/648
(Labriya) 		1722002013NRG24191220230620217 19/12/2023 Umesh 1722002013WL064483 Umesh 00048 BKID0008848 2652 2652 Processed 11/03/2024 645277789 Umesh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-013-002/982
(Labriya) 		1722002013NRG24191220230620221 19/12/2023 Madanlal 1722002013WL064485 Madanlal 00048 BKID0008848 2210 2210 Processed 11/03/2024 645277789 Madanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17680 17680
19 SARDARPUR MP-22-002-063-003/94-B
(Khakedi) 		1722002063NRG24191220230620157 19/12/2023 suresh shantilal 1722002063WL064478 suresh shantilal 00048 BKID0009809 1547 1547 Processed 11/03/2024 645277789 sureshshantilal BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-063-004/99-A
(Khakedi) 		1722002063NRG24191220230620158 19/12/2023 mamta 1722002063WL064478 mamta 00048 BKID0009809 1547 1547 Processed 11/03/2024 645277789 mamta CANARA BANK(508532)
21 SARDARPUR MP-22-002-064-001/110-A
(Kesarpura Teli) 		1722002087NRG24191220230620020 19/12/2023 Omprakash 1722002087WL064470 Omprakash 00048 BKID0009809 2873 2873 Processed 11/03/2024 645277789 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 SARDARPUR MP-22-002-064-001/68
(Kesarpura Teli) 		1722002087NRG24191220230620022 19/12/2023 Sukabai 1722002087WL064470 Sukabai 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 Sukabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-068-001/10-A
(Amjhera) 		1722002068NRG24181220230618823 19/12/2023 BALRAM 1722002068WL064352 BALRAM 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-068-001/1503
(Amjhera) 		1722002068NRG24181220230618831 19/12/2023 MANISH RAMCHANDRA 1722002068WL064354 MANISH RAMCHANDRA 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 MANISHRAMCHANDRA BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-068-001/1849-A
(Amjhera) 		1722002068NRG24181220230618825 19/12/2023 REKHA 1722002068WL064352 REKHA 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-068-001/1849-A
(Amjhera) 		1722002068NRG24181220230618824 19/12/2023 SHAKTI 1722002068WL064352 SHAKTI 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 SHAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-068-001/212
(Amjhera) 		1722002068NRG24181220230618826 19/12/2023 GOPAL 1722002068WL064352 GOPAL 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 SARDARPUR MP-22-002-068-001/741
(Amjhera) 		1722002068NRG24181220230618828 19/12/2023 DITYA 1722002068WL064353 DITYA 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 DITYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SARDARPUR MP-22-002-068-001/741-A
(Amjhera) 		1722002068NRG24181220230618827 19/12/2023 KALA 1722002068WL064352 KALA 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 KALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 SARDARPUR MP-22-002-068-001/906-A
(Amjhera) 		1722002068NRG24181220230618830 19/12/2023 Prakash 1722002068WL064353 Prakash 00048 BKID0009809 221 221 Processed 11/03/2024 645277789 Prakash BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-087-001/200-A
(Kesarpura Teli) 		1722002087NRG24191220230620023 19/12/2023 DHAPUBAI 1722002087WL064470 DHAPUBAI 00048 BKID0009809 3094 3094 Processed 11/03/2024 645277789 DHAPUBAI AXIS BANK(607153)
SubTotal 11050 11050
32 SARDARPUR MP-22-002-058-001/119
(Patlawadiya) 		1722002058NRG24191220230620346 19/12/2023 Babu Luna 1722002058WL064501 Babu Luna 00048 BKID0009813 221 221 Processed 11/03/2024 645277789 BabuLuna BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-058-001/136
(Patlawadiya) 		1722002058NRG24191220230620410 19/12/2023 Shambhulal 1722002058WL064513 Shambhulal 00048 BKID0009813 221 221 Processed 11/03/2024 645277789 Shambhulal BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-058-001/44
(Patlawadiya) 		1722002058NRG24191220230620349 19/12/2023 rupsingh 1722002058WL064504 rupsingh 00048 BKID0009813 1547 1547 Processed 11/03/2024 645277789 rupsingh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-058-001/76
(Patlawadiya) 		1722002058NRG24191220230620421 19/12/2023 BALU AMBARAM 1722002058WL064515 BALU AMBARAM 00048 BKID0009813 663 663 Processed 11/03/2024 645277789 BALUAMBARAM BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-058-003/84
(Patlawadiya) 		1722002058NRG24191220230620345 19/12/2023 Jaswant 1722002058WL064500 Jaswant 00048 BKID0009813 1105 1105 Processed 11/03/2024 645277789 Jaswant BANK OF INDIA(508505)
SubTotal 3757 3757
37 SARDARPUR MP-22-002-013-001/94
(Labriya) 		1722002013NRG24191220230620215 19/12/2023 munnalal 1722002013WL064482 munnalal 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 munnalal NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-013-001/94
(Labriya) 		1722002013NRG24191220230620216 19/12/2023 munnalal 1722002013WL064482 munnalal 00048 BKID0009819 1224 1224 Processed 11/03/2024 645277789 munnalal BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-027-001/132
(Bhangarh) 		1722002027NRG24171220230617200 19/12/2023 JAGDISH 1722002027WL064155 JAGDISH 00048 BKID0009819 1105 1105 Processed 12/03/2024 645277789 JAGDISH UNION BANK OF INDIA(508500)
40 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG24171220230617206 19/12/2023 MUNNALAL 1722002027WL064155 MUNNALAL 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG24171220230617208 19/12/2023 OMPRAKASH 1722002027WL064155 OMPRAKASH 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG24171220230617209 19/12/2023 SApNA 1722002027WL064155 SApNA 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 SApNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-027-001/269
(Bhangarh) 		1722002027NRG24171220230617210 19/12/2023 SHYAM 1722002027WL064155 SHYAM 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-027-001/365
(Bhangarh) 		1722002027NRG24171220230617213 19/12/2023 Sonam bai 1722002027WL064155 Sonam bai 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 Sonambai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-027-001/383-A
(Bhangarh) 		1722002027NRG24171220230617214 19/12/2023 CHAGAN 1722002027WL064155 CHAGAN 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 CHAGAN BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-027-001/426-C
(Bhangarh) 		1722002027NRG24171220230617215 19/12/2023 DEVIBAI 1722002027WL064155 DEVIBAI 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 DEVIBAI BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-027-001/545
(Bhangarh) 		1722002027NRG24171220230617218 19/12/2023 FULABAI 1722002027WL064155 FULABAI 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-027-001/571-B
(Bhangarh) 		1722002027NRG24171220230617220 19/12/2023 MANJU 1722002027WL064155 MANJU 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-027-001/606
(Bhangarh) 		1722002027NRG24171220230617223 19/12/2023 MOHAN 1722002027WL064155 MOHAN 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 MOHAN STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-027-001/606
(Bhangarh) 		1722002027NRG24171220230617224 19/12/2023 SANGEETBAI 1722002027WL064155 SANGEETBAI 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 SANGEETBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-027-001/622
(Bhangarh) 		1722002027NRG24171220230617225 19/12/2023 bherulal 1722002027WL064155 bherulal 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 bherulal BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-027-001/623-D
(Bhangarh) 		1722002027NRG24171220230617227 19/12/2023 RAJALBAI 1722002027WL064155 RAJALBAI 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-027-001/678
(Bhangarh) 		1722002027NRG24171220230617228 19/12/2023 RAMIBAI GOPAL 1722002027WL064155 RAMIBAI GOPAL 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 RAMIBAIGOPAL BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-028-001/1038
(Timaychi) 		1722002028NRG24181220230619732 19/12/2023 ramesh motilal 1722002028WL064430 ramesh motilal 00048 BKID0009819 884 884 Processed 11/03/2024 645277789 rameshmotilal BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-028-001/324-D
(Timaychi) 		1722002028NRG24181220230619733 19/12/2023 rahul 1722002028WL064430 rahul 00048 BKID0009819 663 663 Rejected 12/03/2024 645277789 Aadhaar Number not Mapped to Account Number
56 SARDARPUR MP-22-002-028-001/723
(Timaychi) 		1722002028NRG24181220230619738 19/12/2023 jhumli 1722002028WL064432 jhumli 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 jhumli BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-028-001/926
(Timaychi) 		1722002028NRG24181220230619735 19/12/2023 akaram 1722002028WL064430 akaram 00048 BKID0009819 1989 1989 Processed 11/03/2024 645277789 akaram BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-028-001/964
(Timaychi) 		1722002028NRG24181220230619736 19/12/2023 rajesh lalchand 1722002028WL064430 rajesh lalchand 00048 BKID0009819 884 884 Processed 11/03/2024 645277789 rajeshlalchand BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-039-002/193-A
(Shyampura) 		1722002000NRG24191220230621155 19/12/2023 VIJAY JAISWAL DIPAK 1722002WL064589 VIJAY JAISWAL DIPAK 00048 BKID0009819 3094 3094 Processed 12/03/2024 645277789 VIJAYJAISWALDIPAK UNION BANK OF INDIA(508500)
60 SARDARPUR MP-22-002-046-003/11-C
(Pipalyabhan) 		1722002046NRG24181220230619827 19/12/2023 kalamsingh dhanna 1722002046WL064454 kalamsingh dhanna 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 kalamsinghdhanna BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-046-003/283
(Pipalyabhan) 		1722002046NRG24181220230619839 19/12/2023 juwansingh 1722002046WL064454 juwansingh 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 juwansingh AXIS BANK(607153)
62 SARDARPUR MP-22-002-046-003/41-D
(Pipalyabhan) 		1722002046NRG24181220230619852 19/12/2023 halu 1722002046WL064454 halu 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 halu BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-046-003/46
(Pipalyabhan) 		1722002046NRG24181220230619856 19/12/2023 jhitra naru 1722002046WL064454 jhitra naru 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 jhitranaru BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-046-003/47
(Pipalyabhan) 		1722002046NRG24181220230619858 19/12/2023 Suresh Dodiyar 1722002046WL064454 Suresh Dodiyar 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 SureshDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-046-003/47-B
(Pipalyabhan) 		1722002046NRG24181220230619859 19/12/2023 rigesh 1722002046WL064454 rigesh 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 rigesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-046-003/49
(Pipalyabhan) 		1722002046NRG24181220230619862 19/12/2023 bhucha 1722002046WL064454 bhucha 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 bhucha BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-046-003/57
(Pipalyabhan) 		1722002046NRG24181220230619866 19/12/2023 bhamarsingh 1722002046WL064454 bhamarsingh 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 bhamarsingh BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-046-003/58-C
(Pipalyabhan) 		1722002046NRG24181220230619868 19/12/2023 babu 1722002046WL064454 babu 00048 BKID0009819 1326 1326 Processed 11/03/2024 645277789 babu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-057-001/435
(Piprani) 		1722002057NRG24191220230620363 19/12/2023 Kuvarshigh 1722002057WL064507 Kuvarshigh 00048 BKID0009819 1105 1105 Processed 11/03/2024 645277789 Kuvarshigh BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-080-003/60
(Tirla) 		1722002080NRG24181220230618804 19/12/2023 BHAVSINGH 1722002080WL064348 BHAVSINGH 00048 BKID0009819 2431 2431 Processed 11/03/2024 645277789 BHAVSINGH BANK OF INDIA(508505)
SubTotal 43214 43214
71 SARDARPUR MP-22-002-004-001/2358
(Rajod) 		1722002004NRG24191220230620802 19/12/2023 Kesar Bai 1722002004WL064554 Kesar Bai 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 KesarBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 SARDARPUR MP-22-002-004-001/2358
(Rajod) 		1722002004NRG24191220230620800 19/12/2023 Nanalal 1722002004WL064554 Nanalal 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 Nanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-004-001/2358
(Rajod) 		1722002004NRG24191220230620801 19/12/2023 Seema 1722002004WL064554 Seema 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 Seema BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-004-001/4-A
(Rajod) 		1722002004NRG24191220230620807 19/12/2023 SHANTILAL 1722002004WL064554 SHANTILAL 00051 MAHB0000611 2652 2652 Processed 11/03/2024 645277789 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-004-001/451
(Rajod) 		1722002004NRG24191220230620810 19/12/2023 Sonu Bai Dinesh Kahar 1722002004WL064554 Sonu Bai Dinesh Kahar 00051 MAHB0000611 2652 2652 Processed 11/03/2024 645277789 SonuBaiDineshKahar BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-004-001/668-A
(Rajod) 		1722002004NRG24191220230620815 19/12/2023 Shambhulal nandram 1722002004WL064554 Shambhulal nandram 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 Shambhulalnandram BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-004-001/80
(Rajod) 		1722002004NRG24191220230620816 19/12/2023 kAILASH BABULAL 1722002004WL064554 kAILASH BABULAL 00051 MAHB0000611 2652 2652 Processed 11/03/2024 645277789 kAILASHBABULAL BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-007-001/102
(Gondikheda Thakur) 		1722002007NRG24181220230619727 19/12/2023 DILIP 1722002007WL064426 DILIP 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 DILIP NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-007-001/103
(Gondikheda Thakur) 		1722002007NRG24181220230619730 19/12/2023 Shardabai 1722002007WL064428 Shardabai 00051 MAHB0000611 663 663 Processed 11/03/2024 645277789 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-007-001/133
(Gondikheda Thakur) 		1722002007NRG24181220230619731 19/12/2023 Ramdas Shankardas 1722002007WL064429 Ramdas Shankardas 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 RamdasShankardas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-007-001/149
(Gondikheda Thakur) 		1722002007NRG24181220230619751 19/12/2023 ashok 1722002007WL064441 ashok 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 ashok BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-007-001/249
(Gondikheda Thakur) 		1722002007NRG24181220230619744 19/12/2023 Rajaram 1722002007WL064435 Rajaram 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 Rajaram BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-007-001/262-A
(Gondikheda Thakur) 		1722002007NRG24181220230619747 19/12/2023 shree ram 1722002007WL064438 shree ram 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 shreeram BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-007-001/291
(Gondikheda Thakur) 		1722002007NRG24181220230619728 19/12/2023 jagdish 1722002007WL064427 jagdish 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 SARDARPUR MP-22-002-007-001/291
(Gondikheda Thakur) 		1722002007NRG24181220230619729 19/12/2023 sundr 1722002007WL064427 sundr 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 sundr BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-007-001/330
(Gondikheda Thakur) 		1722002007NRG24181220230619746 19/12/2023 Gopal Motiram 1722002007WL064437 Gopal Motiram 00051 MAHB0000611 884 884 Processed 11/03/2024 645277789 GopalMotiram BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-007-001/41
(Gondikheda Thakur) 		1722002007NRG24181220230619742 19/12/2023 Meera Sukaram 1722002007WL064433 Meera Sukaram 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 MeeraSukaram BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-007-001/84
(Gondikheda Thakur) 		1722002007NRG24181220230619752 19/12/2023 Shayamubai Hiralal 1722002007WL064442 Shayamubai Hiralal 00051 MAHB0000611 1547 1547 Processed 11/03/2024 645277789 ShayamubaiHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 29614 29614
89 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24191220230620714 19/12/2023 MANOHAR 1722002012WL064545 MANOHAR 00051 MAHB0000691 2873 2873 Processed 11/03/2024 645277789 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24191220230620716 19/12/2023 GOKUL 1722002012WL064545 GOKUL 00051 MAHB0000691 2873 2873 Processed 11/03/2024 645277789 GOKUL BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24191220230620717 19/12/2023 Sanju 1722002012WL064545 Sanju 00051 MAHB0000691 2873 2873 Processed 11/03/2024 645277789 Sanju BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-020-001/354-D
(Dedla) 		1722002020NRG24181220230618572 19/12/2023 RADHU SHAMBHU 1722002020WL064320 RADHU SHAMBHU 00051 MAHB0000691 1105 1105 Processed 11/03/2024 645277789 RADHUSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
93 SARDARPUR MP-22-002-046-003/100-A
(Pipalyabhan) 		1722002046NRG24181220230619824 19/12/2023 rakesh 1722002046WL064454 rakesh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 rakesh BANK OF BARODA(606985)
94 SARDARPUR MP-22-002-046-003/100-B
(Pipalyabhan) 		1722002046NRG24181220230619825 19/12/2023 mukesh 1722002046WL064454 mukesh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 mukesh BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-046-003/11
(Pipalyabhan) 		1722002046NRG24181220230619826 19/12/2023 dhanna 1722002046WL064454 dhanna 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 dhanna BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-046-003/22-A
(Pipalyabhan) 		1722002046NRG24181220230619830 19/12/2023 pirsingh 1722002046WL064454 pirsingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 pirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-046-003/221-A
(Pipalyabhan) 		1722002046NRG24181220230619831 19/12/2023 khuman lalu 1722002046WL064454 khuman lalu 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 khumanlalu AIRTEL PAYMENTS BANK LIMITED(990288)
98 SARDARPUR MP-22-002-046-003/24
(Pipalyabhan) 		1722002046NRG24181220230619832 19/12/2023 dhanna kalsingh 1722002046WL064454 dhanna kalsingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 dhannakalsingh BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-046-003/25-A
(Pipalyabhan) 		1722002046NRG24181220230619833 19/12/2023 balesingh 1722002046WL064454 balesingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 SARDARPUR MP-22-002-046-003/27-A
(Pipalyabhan) 		1722002046NRG24181220230619834 19/12/2023 Duriya Bhura 1722002046WL064454 Duriya Bhura 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 DuriyaBhura INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-046-003/296
(Pipalyabhan) 		1722002046NRG24181220230619841 19/12/2023 hura 1722002046WL064454 hura 00051 MAHB0001053 1105 1105 Processed 11/03/2024 645277789 hura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-046-003/297
(Pipalyabhan) 		1722002046NRG24181220230619842 19/12/2023 Remu 1722002046WL064454 Remu 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 Remu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-046-003/300
(Pipalyabhan) 		1722002046NRG24181220230619843 19/12/2023 navalsingh 1722002046WL064454 navalsingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 navalsingh BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-046-003/306
(Pipalyabhan) 		1722002046NRG24181220230619844 19/12/2023 kalji 1722002046WL064454 kalji 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 kalji BANK OF BARODA(606985)
105 SARDARPUR MP-22-002-046-003/31
(Pipalyabhan) 		1722002046NRG24181220230619845 19/12/2023 Dariyav Rumal 1722002046WL064454 Dariyav Rumal 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 DariyavRumal BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-046-003/31-A
(Pipalyabhan) 		1722002046NRG24181220230619846 19/12/2023 tolu 1722002046WL064454 tolu 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 tolu BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-046-003/312
(Pipalyabhan) 		1722002046NRG24181220230619847 19/12/2023 dhuma 1722002046WL064454 dhuma 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 dhuma BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-046-003/36-B
(Pipalyabhan) 		1722002046NRG24181220230619850 19/12/2023 Sagna 1722002046WL064454 Sagna 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 Sagna BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-046-003/4-C
(Pipalyabhan) 		1722002046NRG24181220230619851 19/12/2023 madiya 1722002046WL064454 madiya 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 madiya BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-046-003/42
(Pipalyabhan) 		1722002046NRG24181220230619853 19/12/2023 Akriya Vaharu 1722002046WL064454 Akriya Vaharu 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 AkriyaVaharu BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-046-003/44
(Pipalyabhan) 		1722002046NRG24181220230619854 19/12/2023 bhayalal punja 1722002046WL064454 bhayalal punja 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 bhayalalpunja BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-046-003/52
(Pipalyabhan) 		1722002046NRG24181220230619864 19/12/2023 nathu pangala 1722002046WL064454 nathu pangala 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 nathupangala BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-046-003/57-C
(Pipalyabhan) 		1722002046NRG24181220230619867 19/12/2023 raju bhamarsingh 1722002046WL064454 raju bhamarsingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 rajubhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-046-003/68-A
(Pipalyabhan) 		1722002046NRG24181220230619870 19/12/2023 lalu sobhan 1722002046WL064454 lalu sobhan 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 lalusobhan BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-046-003/68-C
(Pipalyabhan) 		1722002046NRG24181220230619871 19/12/2023 parkash 1722002046WL064454 parkash 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 parkash BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-046-003/70-A
(Pipalyabhan) 		1722002046NRG24181220230619872 19/12/2023 peramsingh 1722002046WL064454 peramsingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 SARDARPUR MP-22-002-046-003/74-D
(Pipalyabhan) 		1722002046NRG24181220230619873 19/12/2023 mansingh 1722002046WL064454 mansingh 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 SARDARPUR MP-22-002-052-001/132
(Chhadawad) 		1722002052NRG24191220230620340 19/12/2023 Punkibai Nathu 1722002052WL064499 Punkibai Nathu 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 PunkibaiNathu BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-052-001/132-A
(Chhadawad) 		1722002052NRG24191220230620341 19/12/2023 Kamali Laxman 1722002052WL064499 Kamali Laxman 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 KamaliLaxman BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-052-001/132-B
(Chhadawad) 		1722002052NRG24191220230620342 19/12/2023 lalitabai sanjay 1722002052WL064499 lalitabai sanjay 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 lalitabaisanjay BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-052-001/134-B
(Chhadawad) 		1722002052NRG24191220230620343 19/12/2023 Dulesingh Nandaji 1722002052WL064499 Dulesingh Nandaji 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 DulesinghNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 SARDARPUR MP-22-002-052-001/134-B
(Chhadawad) 		1722002052NRG24191220230620344 19/12/2023 kamleshbai 1722002052WL064499 kamleshbai 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645277789 kamleshbai BANK OF MAHARASHTRA(607387)
SubTotal 39559 39559
123 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG24171220230617201 19/12/2023 kelash 1722002027WL064155 kelash 00168 ICIC0004062 1105 1105 Processed 11/03/2024 645277789 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
124 SARDARPUR MP-22-002-066-001/525-A
(Sultanpur) 		1722002066NRG24191220230620675 19/12/2023 Muskan Grewal 1722002066WL064540 Muskan Grewal 00354 PUNB0659300 1547 1547 Processed 11/03/2024 645277789 MuskanGrewal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
125 SARDARPUR MP-22-002-063-003/105-B
(Khakedi) 		1722002063NRG24191220230620156 19/12/2023 dipak 1722002063WL064478 dipak 00415 SBIN0003417 1547 1547 Processed 11/03/2024 645277789 dipak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG24171220230617203 19/12/2023 Gajanand 1722002027WL064155 Gajanand 00415 SBIN0030046 1105 1105 Processed 11/03/2024 645277789 Gajanand STATE BANK OF INDIA(508548)
127 SARDARPUR MP-22-002-027-001/365
(Bhangarh) 		1722002027NRG24171220230617212 19/12/2023 Dolatsingh 1722002027WL064155 Dolatsingh 00415 SBIN0030046 1105 1105 Processed 11/03/2024 645277789 Dolatsingh BANK OF INDIA(508505)
128 SARDARPUR MP-22-002-046-003/46-C
(Pipalyabhan) 		1722002046NRG24181220230619857 19/12/2023 dinu 1722002046WL064454 dinu 00415 SBIN0030046 1326 1326 Processed 11/03/2024 645277789 dinu STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-046-003/47-D
(Pipalyabhan) 		1722002046NRG24181220230619860 19/12/2023 tolu 1722002046WL064454 tolu 00415 SBIN0030046 1326 1326 Processed 11/03/2024 645277789 tolu STATE BANK OF INDIA(508548)
130 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24191220230620362 19/12/2023 dinesh manna 1722002057WL064507 dinesh manna 00415 SBIN0030046 1105 1105 Processed 11/03/2024 645277789 dineshmanna STATE BANK OF INDIA(508548)
SubTotal 5967 5967
131 SARDARPUR MP-22-002-007-001/288
(Gondikheda Thakur) 		1722002007NRG24181220230619750 19/12/2023 rajaram 1722002007WL064440 rajaram 00666 IDFB0041221 1547 1547 Processed 11/03/2024 645277789 rajaram BANK OF MAHARASHTRA(607387)
132 SARDARPUR MP-22-002-020-001/341-A
(Dedla) 		1722002020NRG24191220230619943 19/12/2023 papu 1722002020WL064457 papu 00666 IDFB0041221 663 663 Processed 11/03/2024 645277789 papu IDFC BANK LIMITED(608117)
SubTotal 2210 2210
133 SARDARPUR MP-22-002-020-001/376-C
(Dedla) 		1722002020NRG24181220230618557 19/12/2023 Sapna 1722002020WL064315 Sapna 00666 IDFB0041225 1547 1547 Processed 11/03/2024 645277789 Sapna BANK OF INDIA(508505)
SubTotal 1547 1547
134 SARDARPUR MP-22-002-080-001/324-A
(Tirla) 		1722002080NRG24181220230618806 19/12/2023 RANGABAI 1722002080WL064349 RANGABAI 00688 FINO0001001 2431 2431 Rejected 12/03/2024 645277789 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
135 SARDARPUR MP-22-002-027-001/571-C
(Bhangarh) 		1722002027NRG24171220230617222 19/12/2023 MADHUBAI 1722002027WL064155 MADHUBAI 00688 FINO0001446 1105 1105 Processed 11/03/2024 645277789 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
136 SARDARPUR MP-22-002-046-003/284-A
(Pipalyabhan) 		1722002046NRG24181220230619840 19/12/2023 Megu 1722002046WL064454 Megu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645277789 Megu INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-064-001/39-A
(Kesarpura Teli) 		1722002087NRG24191220230620021 19/12/2023 Suman Rakesh 1722002087WL064470 Suman Rakesh 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645277789 SumanRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-067-001/404
(Rajpura) 		1722002067NRG24191220230620518 19/12/2023 Dharmendra 1722002067WL064523 Dharmendra 00691 IPOS0000001 2873 2873 Processed 11/03/2024 645277789 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-080-001/324-A
(Tirla) 		1722002080NRG24181220230618805 19/12/2023 Hurji 1722002080WL064349 Hurji 00691 IPOS0000001 2431 2431 Processed 11/03/2024 645277789 Hurji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
140 SARDARPUR MP-22-002-046-003/279-A
(Pipalyabhan) 		1722002046NRG24181220230619838 19/12/2023 viriya 1722002046WL064454 viriya 00697 BKID0MG1016 1326 1326 Processed 11/03/2024 645277789 viriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 SARDARPUR MP-22-002-020-001/104
(Dedla) 		1722002020NRG24181220230618544 19/12/2023 devisingh 1722002020WL064309 devisingh 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 devisingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-020-001/104
(Dedla) 		1722002020NRG24181220230618545 19/12/2023 shanti 1722002020WL064309 shanti 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 shanti NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-020-001/104-A
(Dedla) 		1722002020NRG24181220230618548 19/12/2023 hirabai 1722002020WL064309 hirabai 00697 BKID0MG6001 1326 1326 Processed 11/03/2024 645277789 hirabai NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-020-001/278
(Dedla) 		1722002020NRG24181220230618570 19/12/2023 dhapubia 1722002020WL064318 dhapubia 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 dhapubia JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 SARDARPUR MP-22-002-020-001/357
(Dedla) 		1722002020NRG24181220230618555 19/12/2023 ankibai 1722002020WL064314 ankibai 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 ankibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-020-001/357
(Dedla) 		1722002020NRG24181220230618554 19/12/2023 Mayaram 1722002020WL064314 Mayaram 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-020-001/408-C
(Dedla) 		1722002020NRG24181220230618552 19/12/2023 anokhilal 1722002020WL064312 anokhilal 00697 BKID0MG6001 1105 1105 Processed 11/03/2024 645277789 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-020-001/64-A
(Dedla) 		1722002020NRG24181220230618551 19/12/2023 Nirmlabai 1722002020WL064311 Nirmlabai 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 Nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-020-001/64-A
(Dedla) 		1722002020NRG24181220230618550 19/12/2023 Rajaram 1722002020WL064311 Rajaram 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-020-001/80
(Dedla) 		1722002020NRG24181220230618553 19/12/2023 chanpalal 1722002020WL064313 chanpalal 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-020-001/82
(Dedla) 		1722002020NRG24181220230618549 19/12/2023 Dhulibai 1722002020WL064310 Dhulibai 00697 BKID0MG6001 1547 1547 Processed 11/03/2024 645277789 Dhulibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16354 16354
152 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG24171220230617205 19/12/2023 DHIRAJ 1722002027WL064155 DHIRAJ 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG24171220230617202 19/12/2023 Prabhu Bai 1722002027WL064155 Prabhu Bai 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 PrabhuBai NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG24171220230617207 19/12/2023 Pista bai 1722002027WL064155 Pista bai 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 Pistabai BANK OF INDIA(508505)
155 SARDARPUR MP-22-002-027-001/426-C
(Bhangarh) 		1722002027NRG24171220230617216 19/12/2023 Gordhan 1722002027WL064155 Gordhan 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 Gordhan BANK OF INDIA(508505)
156 SARDARPUR MP-22-002-027-001/545
(Bhangarh) 		1722002027NRG24171220230617219 19/12/2023 DHARMRAJ 1722002027WL064155 DHARMRAJ 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 DHARMRAJ STATE BANK OF INDIA(508548)
157 SARDARPUR MP-22-002-027-001/545
(Bhangarh) 		1722002027NRG24171220230617217 19/12/2023 KAILASH 1722002027WL064155 KAILASH 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 SARDARPUR MP-22-002-027-001/571-C
(Bhangarh) 		1722002027NRG24171220230617221 19/12/2023 HEERALAL 1722002027WL064155 HEERALAL 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 SARDARPUR MP-22-002-027-001/623-D
(Bhangarh) 		1722002027NRG24171220230617226 19/12/2023 KELASH 1722002027WL064155 KELASH 00697 BKID0MG6020 1105 1105 Processed 11/03/2024 645277789 KELASH NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-046-003/122-B
(Pipalyabhan) 		1722002046NRG24181220230619828 19/12/2023 thakriya 1722002046WL064454 thakriya 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 645277789 thakriya INDIA POST PAYMENTS BANK LIMITED(508528)
161 SARDARPUR MP-22-002-046-003/333
(Pipalyabhan) 		1722002046NRG24181220230619849 19/12/2023 nilesh 1722002046WL064454 nilesh 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 645277789 nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
162 SARDARPUR MP-22-002-013-002/1063
(Labriya) 		1722002013NRG24191220230620218 19/12/2023 Mishrilal 1722002013WL064484 Mishrilal 00697 BKID0MG6021 2210 2210 Processed 11/03/2024 645277789 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-013-002/35
(Labriya) 		1722002013NRG24191220230620220 19/12/2023 nanuram 1722002013WL064484 nanuram 00697 BKID0MG6021 2210 2210 Processed 11/03/2024 645277789 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 SARDARPUR MP-22-002-013-002/910
(Labriya) 		1722002013NRG24191220230620214 19/12/2023 Ajodhiya 1722002013WL064481 Ajodhiya 00697 BKID0MG6021 2343 2343 Processed 11/03/2024 645277789 Ajodhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6763 6763
165 SARDARPUR MP-22-002-034-001/443-B
(Mahapura) 		1722002034NRG24191220230620148 19/12/2023 Nansingh 1722002034WL064475 Nansingh 00697 BKID0MG6029 1989 1989 Processed 11/03/2024 645277789 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-046-003/313
(Pipalyabhan) 		1722002046NRG24181220230619848 19/12/2023 remu 1722002046WL064454 remu 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 645277789 remu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
167 SARDARPUR MP-22-002-060-002/53
(Undeli) 		1722002060NRG24191220230620271 19/12/2023 kamla 1722002060WL064494 kamla 00697 BKID0MG6045 3536 3536 Processed 11/03/2024 645277789 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
168 SARDARPUR MP-22-002-004-001/533-A
(Rajod) 		1722002004NRG24191220230620813 19/12/2023 JHUJHARSINGH AJAYSINGH 1722002004WL064554 JHUJHARSINGH AJAYSINGH 00697 BKID0MG6076 1547 1547 Processed 11/03/2024 645277789 JHUJHARSINGHAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-007-001/113-A
(Gondikheda Thakur) 		1722002007NRG24181220230619743 19/12/2023 Ganesh 1722002007WL064434 Ganesh 00697 BKID0MG6076 1547 1547 Processed 11/03/2024 645277789 Ganesh BANK OF INDIA(508505)
SubTotal 3094 3094
170 SARDARPUR MP-22-002-013-001/15
(Labriya) 		1722002013NRG24191220230620222 19/12/2023 sardar 1722002013WL064486 sardar 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 645277789 sardar UNION BANK OF INDIA(508500)
171 SARDARPUR MP-22-002-013-001/15
(Labriya) 		1722002013NRG24191220230620223 19/12/2023 sardar 1722002013WL064486 sardar 00697 BKID0NAMRGB 2210 2210 Processed 11/03/2024 645277789 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-020-001/126
(Dedla) 		1722002020NRG24191220230619944 19/12/2023 kaniram 1722002020WL064458 kaniram 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645277789 kaniram NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-027-001/132
(Bhangarh) 		1722002027NRG24171220230617199 19/12/2023 MANGIBAI 1722002027WL064155 MANGIBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645277789 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-046-003/270-A
(Pipalyabhan) 		1722002046NRG24181220230619835 19/12/2023 malu 1722002046WL064454 malu 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645277789 malu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 248877 248877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of Baroda BARB0RAJDHA RAJGARH 9503
2 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4199
3 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of India BKID0008848 RAJOD 17680
4 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of India BKID0009809 AMZERA 11050
5 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of India BKID0009813 RINGNOD 3757
6 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of India BKID0009819 RAJGARH (DHAR) 43214
7 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of Maharastra MAHB0000611 RAJOD 29614
8 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of Maharastra MAHB0000691 BARMANDAL 9724
9 SARDARPUR MP1722002_191223APB_FTO_398945 Bank of Maharastra MAHB0001053 RAJGARH 39559
10 SARDARPUR MP1722002_191223APB_FTO_398945 ICICI BANK ICIC0004062 Rajgarh-Dhar 1105
11 SARDARPUR MP1722002_191223APB_FTO_398945 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
12 SARDARPUR MP1722002_191223APB_FTO_398945 State Bank of India SBIN0003417 DHAR 1547
13 SARDARPUR MP1722002_191223APB_FTO_398945 State Bank of India SBIN0030046 RAJGARH[DHAR] 5967
14 SARDARPUR MP1722002_191223APB_FTO_398945 IDFC Bank IDFB0041221 DHAR 2210
15 SARDARPUR MP1722002_191223APB_FTO_398945 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1547
16 SARDARPUR MP1722002_191223APB_FTO_398945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
17 SARDARPUR MP1722002_191223APB_FTO_398945 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 SARDARPUR MP1722002_191223APB_FTO_398945 India Post Payments Bank IPOS0000001 DHAR 8398
19 SARDARPUR MP1722002_191223APB_FTO_398945 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1326
21 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 16354
22 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 11492
23 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6763
24 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3315
25 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3536
26 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 3094
27 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1326
28 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 663
29 SARDARPUR MP1722002_191223APB_FTO_398945 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5525

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