Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_141223APB_FTO_390230
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-22-002-046-002/18
(Pipalyabhan) 		1722002050NRG24141220230606806 14/12/2023 Shursingh 1722002050WL063173 Shursingh 00045 BARB0RAJDHA 663 663 Processed 01/03/2024 477898181 Shursingh BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-046-002/2
(Pipalyabhan) 		1722002050NRG24141220230606785 14/12/2023 RAMESH 1722002050WL063171 RAMESH 00045 BARB0RAJDHA 221 221 Processed 01/03/2024 477898181 RAMESH BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24141220230606791 14/12/2023 Guddi bai 1722002050WL063171 Guddi bai 00045 BARB0RAJDHA 221 221 Processed 01/03/2024 477898181 Guddibai BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24141220230606790 14/12/2023 PREMSINGH 1722002050WL063171 PREMSINGH 00045 BARB0RAJDHA 221 221 Processed 01/03/2024 477898181 PREMSINGH BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-046-002/23
(Pipalyabhan) 		1722002050NRG24141220230606810 14/12/2023 MUNNA 1722002050WL063174 MUNNA 00045 BARB0RAJDHA 221 221 Processed 01/03/2024 477898181 MUNNA BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-046-002/39
(Pipalyabhan) 		1722002050NRG24141220230606831 14/12/2023 paremsingh 1722002050WL063174 paremsingh 00045 BARB0RAJDHA 221 221 Processed 01/03/2024 477898181 paremsingh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-088-001/128-B
(Golpura) 		1722002088NRG24141220230606651 14/12/2023 Monika 1722002088WL063164 Monika 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 477898181 Monika STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 SARDARPUR MP-22-002-024-001/214-B
(Kothda kala) 		1722002024NRG24131220230605704 14/12/2023 Tina Gamad 1722002024WL063054 Tina Gamad 00048 BKID0009809 1326 1326 Processed 01/03/2024 477898181 TinaGamad STATE BANK OF INDIA(508548)
9 SARDARPUR MP-22-002-062-001/115
(Kesarpura Teli) 		1722002087NRG24141220230606640 14/12/2023 dashrath mangilal 1722002087WL063163 dashrath mangilal 00048 BKID0009809 1768 1768 Processed 02/03/2024 477898181 dashrathmangilal NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-062-001/115
(Kesarpura Teli) 		1722002087NRG24141220230606642 14/12/2023 dharmend 1722002087WL063163 dharmend 00048 BKID0009809 1768 1768 Processed 01/03/2024 477898181 dharmend BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-062-001/115
(Kesarpura Teli) 		1722002087NRG24141220230606641 14/12/2023 sitabai dashrath 1722002087WL063163 sitabai dashrath 00048 BKID0009809 1768 1768 Processed 01/03/2024 477898181 sitabaidashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 SARDARPUR MP-22-002-076-001/121-B
(Bichhiya) 		1722002076NRG24141220230606545 14/12/2023 santoshi 1722002076WL063149 santoshi 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 santoshi BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-076-001/122-A
(Bichhiya) 		1722002076NRG24141220230606546 14/12/2023 Mangudi bai rakesh 1722002076WL063149 Mangudi bai rakesh 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 Mangudibairakesh BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002076NRG24141220230606541 14/12/2023 Ganga bai radhu 1722002076WL063148 Ganga bai radhu 00048 BKID0009813 884 884 Processed 02/03/2024 477898181 Gangabairadhu NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24141220230606542 14/12/2023 manish 1722002076WL063148 manish 00048 BKID0009813 884 884 Processed 01/03/2024 477898181 manish INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-076-001/268
(Bichhiya) 		1722002076NRG24141220230606557 14/12/2023 sitaram 1722002076WL063149 sitaram 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
17 SARDARPUR MP-22-002-076-001/300-A
(Bichhiya) 		1722002076NRG24141220230606564 14/12/2023 unkaar 1722002076WL063149 unkaar 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 unkaar BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24141220230606566 14/12/2023 Tolaram 1722002076WL063149 Tolaram 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 Tolaram FINO PAYMENTS BANK LTD(608001)
19 SARDARPUR MP-22-002-076-001/328
(Bichhiya) 		1722002076NRG24141220230606571 14/12/2023 mayali bai 1722002076WL063149 mayali bai 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 mayalibai AIRTEL PAYMENTS BANK LIMITED(990288)
20 SARDARPUR MP-22-002-076-001/342-A
(Bichhiya) 		1722002076NRG24141220230606573 14/12/2023 Ganga Ramprasad 1722002076WL063149 Ganga Ramprasad 00048 BKID0009813 1547 1547 Processed 02/03/2024 477898181 GangaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-077-001/1163-B
(Ringnod) 		1722002077NRG24141220230607005 14/12/2023 Sukabai 1722002077WL063194 Sukabai 00048 BKID0009813 663 663 Processed 01/03/2024 477898181 Sukabai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-077-001/291
(Ringnod) 		1722002077NRG24141220230607006 14/12/2023 SAJJAN 1722002077WL063194 SAJJAN 00048 BKID0009813 663 663 Processed 01/03/2024 477898181 SAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-077-001/796-C
(Ringnod) 		1722002077NRG24131220230605993 14/12/2023 shantilal 1722002077WL063065 shantilal 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 shantilal BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-078-010/64
(Nayapura) 		1722002084NRG24141220230606898 14/12/2023 Kailash chainsingh 1722002084WL063187 Kailash chainsingh 00048 BKID0009813 1547 1547 Processed 01/03/2024 477898181 Kailashchainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
25 SARDARPUR MP-22-002-026-001/23
(Bodli) 		1722002026NRG24141220230607096 14/12/2023 Mavi 1722002026WL063220 Mavi 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 Mavi BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-026-001/232
(Bodli) 		1722002026NRG24141220230607098 14/12/2023 paremlata bai 1722002026WL063220 paremlata bai 00048 BKID0009819 1547 1547 Processed 02/03/2024 477898181 paremlatabai NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-027-001/207-B
(Bhangarh) 		1722002027NRG24121220230602714 14/12/2023 vijay 1722002027WL062752 vijay 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 vijay STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-027-001/208
(Bhangarh) 		1722002027NRG24121220230602715 14/12/2023 GITABAI 1722002027WL062752 GITABAI 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 GITABAI BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-027-001/208-A
(Bhangarh) 		1722002027NRG24121220230602716 14/12/2023 bablu 1722002027WL062752 bablu 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 bablu BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-027-001/211
(Bhangarh) 		1722002027NRG24121220230602718 14/12/2023 JANIBAI 1722002027WL062752 JANIBAI 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 JANIBAI BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-027-001/23-B
(Bhangarh) 		1722002027NRG24121220230602720 14/12/2023 govind 1722002027WL062752 govind 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 govind IDFC BANK LIMITED(608117)
32 SARDARPUR MP-22-002-027-001/251
(Bhangarh) 		1722002027NRG24121220230602727 14/12/2023 BHURIBAI 1722002027WL062752 BHURIBAI 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 BHURIBAI BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-027-001/251
(Bhangarh) 		1722002027NRG24121220230602726 14/12/2023 SHYAMLAL TILOKCHAND 1722002027WL062752 SHYAMLAL TILOKCHAND 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 SHYAMLALTILOKCHAND BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-027-001/315
(Bhangarh) 		1722002027NRG24121220230602728 14/12/2023 DINESH KALURAM 1722002027WL062752 DINESH KALURAM 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 DINESHKALURAM BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-027-001/316
(Bhangarh) 		1722002027NRG24121220230602729 14/12/2023 MANGILAL NANDA 1722002027WL062752 MANGILAL NANDA 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 MANGILALNANDA BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-027-001/429
(Bhangarh) 		1722002027NRG24121220230602731 14/12/2023 Dayaram 1722002027WL062752 Dayaram 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 Dayaram BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-027-001/429
(Bhangarh) 		1722002027NRG24121220230602732 14/12/2023 RAJALBAI DAYARAM 1722002027WL062752 RAJALBAI DAYARAM 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 RAJALBAIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-027-001/434
(Bhangarh) 		1722002027NRG24121220230602733 14/12/2023 Sara 1722002027WL062752 Sara 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 Sara BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-027-001/479
(Bhangarh) 		1722002027NRG24121220230602734 14/12/2023 Govind Champalal 1722002027WL062752 Govind Champalal 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 GovindChampalal BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-027-001/504
(Bhangarh) 		1722002027NRG24121220230602735 14/12/2023 HUKUMSINGH 1722002027WL062752 HUKUMSINGH 00048 BKID0009819 1326 1326 Processed 02/03/2024 477898181 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-027-001/524-A
(Bhangarh) 		1722002027NRG24121220230602739 14/12/2023 RAMPRSAD NARSINGH 1722002027WL062752 RAMPRSAD NARSINGH 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 RAMPRSADNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-027-001/53
(Bhangarh) 		1722002027NRG24121220230602744 14/12/2023 Munnalal 1722002027WL062752 Munnalal 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 Munnalal BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG24121220230602745 14/12/2023 Rajalbai 1722002027WL062752 Rajalbai 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG24121220230602746 14/12/2023 Ashvin Behra 1722002027WL062752 Ashvin Behra 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 AshvinBehra INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-027-001/607-B
(Bhangarh) 		1722002027NRG24121220230602747 14/12/2023 RAJAL 1722002027WL062752 RAJAL 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 RAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-027-001/615
(Bhangarh) 		1722002027NRG24121220230602749 14/12/2023 kallu 1722002027WL062752 kallu 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 kallu BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-027-001/621-A
(Bhangarh) 		1722002027NRG24121220230602751 14/12/2023 GHANI BAI 1722002027WL062752 GHANI BAI 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 GHANIBAI BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-027-001/621-A
(Bhangarh) 		1722002027NRG24121220230602750 14/12/2023 GOVIND 1722002027WL062752 GOVIND 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 SARDARPUR MP-22-002-027-001/86
(Bhangarh) 		1722002027NRG24121220230602757 14/12/2023 nandi 1722002027WL062752 nandi 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 nandi BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-027-001/92
(Bhangarh) 		1722002027NRG24121220230602762 14/12/2023 PUNIBAI 1722002027WL062752 PUNIBAI 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 PUNIBAI BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG24121220230602764 14/12/2023 dinesh 1722002027WL062752 dinesh 00048 BKID0009819 1326 1326 Processed 01/03/2024 477898181 dinesh BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-044-001/12
(Machhaliya) 		1722002050NRG24141220230606799 14/12/2023 Gula 1722002050WL063173 Gula 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 Gula JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-044-001/6
(Machhaliya) 		1722002050NRG24141220230606800 14/12/2023 KALIYA 1722002050WL063173 KALIYA 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 KALIYA BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-044-001/6
(Machhaliya) 		1722002050NRG24141220230606801 14/12/2023 laliya 1722002050WL063173 laliya 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 laliya BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-044-002/72
(Amba) 		1722002090NRG24141220230607588 14/12/2023 shankar 1722002090WL063261 shankar 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 shankar BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-044-002/72-A
(Amba) 		1722002090NRG24141220230607589 14/12/2023 vaguli bai 1722002090WL063261 vaguli bai 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 vagulibai BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-044-003/9
(Amba) 		1722002090NRG24141220230607590 14/12/2023 shetan pangla 1722002090WL063261 shetan pangla 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 shetanpangla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 SARDARPUR MP-22-002-046-002/17-B
(Pipalyabhan) 		1722002050NRG24141220230606805 14/12/2023 Kallibai Parkash 1722002050WL063173 Kallibai Parkash 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 KallibaiParkash BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-046-002/17-B
(Pipalyabhan) 		1722002050NRG24141220230606804 14/12/2023 Parkash Shakriya 1722002050WL063173 Parkash Shakriya 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 ParkashShakriya BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-046-002/19
(Pipalyabhan) 		1722002050NRG24141220230606809 14/12/2023 Lalibai 1722002050WL063173 Lalibai 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 Lalibai BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-046-002/19
(Pipalyabhan) 		1722002050NRG24141220230606808 14/12/2023 MUNSINGH 1722002050WL063173 MUNSINGH 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 MUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-046-002/19-C
(Pipalyabhan) 		1722002050NRG24141220230606784 14/12/2023 sakribai kishu 1722002050WL063171 sakribai kishu 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 sakribaikishu BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-046-002/20
(Pipalyabhan) 		1722002050NRG24141220230606787 14/12/2023 BADLIBAI 1722002050WL063171 BADLIBAI 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 BADLIBAI BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-046-002/20-A
(Pipalyabhan) 		1722002050NRG24141220230606788 14/12/2023 Keshribai 1722002050WL063171 Keshribai 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 Keshribai BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24141220230606789 14/12/2023 sumlibai 1722002050WL063171 sumlibai 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 sumlibai BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-046-002/23
(Pipalyabhan) 		1722002050NRG24141220230606811 14/12/2023 ransingh 1722002050WL063174 ransingh 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 ransingh FINO PAYMENTS BANK LTD(608001)
67 SARDARPUR MP-22-002-046-002/24-A
(Pipalyabhan) 		1722002050NRG24141220230606814 14/12/2023 HARMA BAI 1722002050WL063174 HARMA BAI 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 HARMABAI BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-046-002/24-A
(Pipalyabhan) 		1722002050NRG24141220230606813 14/12/2023 KHUMSINGH 1722002050WL063174 KHUMSINGH 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 KHUMSINGH BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-046-002/24-B
(Pipalyabhan) 		1722002050NRG24141220230606815 14/12/2023 MADIYA 1722002050WL063174 MADIYA 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 MADIYA BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-046-002/25
(Pipalyabhan) 		1722002050NRG24141220230606817 14/12/2023 Nanasingh 1722002050WL063174 Nanasingh 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 Nanasingh BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-046-002/28
(Pipalyabhan) 		1722002050NRG24141220230606819 14/12/2023 KELASH 1722002050WL063174 KELASH 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 KELASH BANK OF BARODA(606985)
72 SARDARPUR MP-22-002-046-002/29
(Pipalyabhan) 		1722002050NRG24141220230606820 14/12/2023 khumansingh 1722002050WL063174 khumansingh 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 khumansingh BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-046-002/36
(Pipalyabhan) 		1722002050NRG24141220230606824 14/12/2023 BAHADUR 1722002050WL063174 BAHADUR 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 BAHADUR STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-046-002/36
(Pipalyabhan) 		1722002050NRG24141220230606782 14/12/2023 BASHANTIBAI 1722002050WL063170 BASHANTIBAI 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 BASHANTIBAI BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-046-002/37
(Pipalyabhan) 		1722002050NRG24141220230606825 14/12/2023 haja 1722002050WL063174 haja 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 haja BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-046-002/38-A
(Pipalyabhan) 		1722002050NRG24141220230606826 14/12/2023 SAAYABAI SURSINGH 1722002050WL063174 SAAYABAI SURSINGH 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 SAAYABAISURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-046-002/38-A
(Pipalyabhan) 		1722002050NRG24141220230606827 14/12/2023 SURSINGH MADIYA 1722002050WL063174 SURSINGH MADIYA 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 SURSINGHMADIYA BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-046-002/38-B
(Pipalyabhan) 		1722002050NRG24141220230606828 14/12/2023 DINESH 1722002050WL063174 DINESH 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 DINESH FINO PAYMENTS BANK LTD(608001)
79 SARDARPUR MP-22-002-046-002/39
(Pipalyabhan) 		1722002050NRG24141220230606829 14/12/2023 Dhana 1722002050WL063174 Dhana 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 Dhana BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-046-002/39
(Pipalyabhan) 		1722002050NRG24141220230606830 14/12/2023 HURGABAI 1722002050WL063174 HURGABAI 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 HURGABAI BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-046-002/45
(Pipalyabhan) 		1722002050NRG24141220230606792 14/12/2023 mansingh 1722002050WL063171 mansingh 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 mansingh BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-046-002/45-B
(Pipalyabhan) 		1722002050NRG24141220230606793 14/12/2023 JUvan MANSINGH 1722002050WL063171 JUvan MANSINGH 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 JUvanMANSINGH BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-046-002/45-C
(Pipalyabhan) 		1722002050NRG24141220230606794 14/12/2023 NARVESINGH 1722002050WL063171 NARVESINGH 00048 BKID0009819 663 663 Processed 01/03/2024 477898181 NARVESINGH BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-046-002/47
(Pipalyabhan) 		1722002050NRG24141220230606832 14/12/2023 dula 1722002050WL063175 dula 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 dula BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-046-002/47-C
(Pipalyabhan) 		1722002050NRG24141220230606833 14/12/2023 KALI BAI 1722002050WL063175 KALI BAI 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 KALIBAI BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-046-002/48
(Pipalyabhan) 		1722002050NRG24141220230606834 14/12/2023 muna 1722002050WL063175 muna 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 muna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 SARDARPUR MP-22-002-046-002/48-B
(Pipalyabhan) 		1722002050NRG24141220230606841 14/12/2023 Kaja damor 1722002050WL063177 Kaja damor 00048 BKID0009819 442 442 Processed 01/03/2024 477898181 Kajadamor INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-046-002/48-C
(Pipalyabhan) 		1722002050NRG24141220230606842 14/12/2023 Udesingh Munna 1722002050WL063177 Udesingh Munna 00048 BKID0009819 442 442 Processed 01/03/2024 477898181 UdesinghMunna BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-046-002/49
(Pipalyabhan) 		1722002050NRG24141220230606843 14/12/2023 rekha 1722002050WL063177 rekha 00048 BKID0009819 442 442 Processed 01/03/2024 477898181 rekha BANK OF BARODA(606985)
90 SARDARPUR MP-22-002-046-002/5
(Pipalyabhan) 		1722002050NRG24141220230606844 14/12/2023 BALSINGH 1722002050WL063177 BALSINGH 00048 BKID0009819 442 442 Processed 01/03/2024 477898181 BALSINGH BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-047-002/68
(Amjhar) 		1722002047NRG24131220230605495 14/12/2023 Aalam Kidiya 1722002047WL063020 Aalam Kidiya 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 AalamKidiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-047-003/80
(Amjhar) 		1722002047NRG24131220230605494 14/12/2023 mangilal gabjiya 1722002047WL063019 mangilal gabjiya 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 mangilalgabjiya BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-049-003/18-A
(Karnawad) 		1722002049NRG24141220230607107 14/12/2023 dasrath 1722002049WL063223 dasrath 00048 BKID0009819 1326 1326 Processed 02/03/2024 477898181 dasrath NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-050-004/12-A
(Machhaliya) 		1722002050NRG24141220230606838 14/12/2023 BhaMrsingh 1722002050WL063176 BhaMrsingh 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 BhaMrsingh FINO PAYMENTS BANK LTD(608001)
95 SARDARPUR MP-22-002-050-004/12-A
(Machhaliya) 		1722002050NRG24141220230606839 14/12/2023 Bijlibai 1722002050WL063176 Bijlibai 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 Bijlibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-050-004/13-C
(Machhaliya) 		1722002050NRG24141220230606881 14/12/2023 suniya 1722002050WL063183 suniya 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 suniya BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-050-004/26-A
(Machhaliya) 		1722002050NRG24141220230606885 14/12/2023 NARVESINGH 1722002050WL063184 NARVESINGH 00048 BKID0009819 221 221 Processed 01/03/2024 477898181 NARVESINGH BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002076NRG24141220230606540 14/12/2023 Radhelal 1722002076WL063148 Radhelal 00048 BKID0009819 884 884 Processed 01/03/2024 477898181 Radhelal AIRTEL PAYMENTS BANK LIMITED(990288)
99 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002076NRG24141220230606556 14/12/2023 shyamu bai bhagirath 1722002076WL063149 shyamu bai bhagirath 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 shyamubaibhagirath STATE BANK OF INDIA(508548)
100 SARDARPUR MP-22-002-076-001/327
(Bichhiya) 		1722002076NRG24141220230606570 14/12/2023 Bhuri bai ratan 1722002076WL063149 Bhuri bai ratan 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 Bhuribairatan BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-076-001/327
(Bichhiya) 		1722002076NRG24141220230606569 14/12/2023 Ratan khima 1722002076WL063149 Ratan khima 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 Ratankhima BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-090-002/1-B
(Amba) 		1722002090NRG24141220230607593 14/12/2023 jantu bai 1722002090WL063261 jantu bai 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 jantubai BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-090-002/1-B
(Amba) 		1722002090NRG24141220230607592 14/12/2023 Sursingh dalla 1722002090WL063261 Sursingh dalla 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 Sursinghdalla BANK OF INDIA(508505)
104 SARDARPUR MP-22-002-090-002/22-B
(Amba) 		1722002090NRG24141220230607594 14/12/2023 Rajesh 1722002090WL063261 Rajesh 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-090-002/4-C
(Amba) 		1722002090NRG24141220230607596 14/12/2023 lila bai surban 1722002090WL063261 lila bai surban 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 lilabaisurban AIRTEL PAYMENTS BANK LIMITED(990288)
106 SARDARPUR MP-22-002-090-002/4-C
(Amba) 		1722002090NRG24141220230607595 14/12/2023 surban indarsingh 1722002090WL063261 surban indarsingh 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 surbanindarsingh BANK OF INDIA(508505)
107 SARDARPUR MP-22-002-090-002/42-C
(Amba) 		1722002090NRG24141220230607597 14/12/2023 kamal fatu 1722002090WL063261 kamal fatu 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 kamalfatu BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-090-002/42-C
(Amba) 		1722002090NRG24141220230607598 14/12/2023 sarjubai kamal 1722002090WL063261 sarjubai kamal 00048 BKID0009819 1547 1547 Processed 01/03/2024 477898181 sarjubaikamal BANK OF INDIA(508505)
SubTotal 74477 74477
109 SARDARPUR MP-22-002-025-001/30
(Hanumantya kag) 		1722002025NRG24141220230606465 14/12/2023 mansingh 1722002025WL063140 mansingh 00051 MAHB0000640 1989 1989 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
110 SARDARPUR MP-22-002-011-001/104
(Sinduriya) 		1722002011NRG24131220230606036 14/12/2023 Reshambai 1722002011WL063072 Reshambai 00051 MAHB0000691 1326 1326 Processed 01/03/2024 477898181 Reshambai BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-011-001/123-A
(Sinduriya) 		1722002011NRG24131220230606037 14/12/2023 Gopal 1722002011WL063072 Gopal 00051 MAHB0000691 1326 1326 Processed 01/03/2024 477898181 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-011-001/154-A
(Sinduriya) 		1722002011NRG24131220230606038 14/12/2023 Rakesh Ambaram 1722002011WL063072 Rakesh Ambaram 00051 MAHB0000691 1326 1326 Processed 01/03/2024 477898181 RakeshAmbaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
113 SARDARPUR MP-22-002-088-003/23-A
(Golpura) 		1722002088NRG24141220230606664 14/12/2023 Khima 1722002088WL063164 Khima 00152 HDFC0002138 1547 1547 Processed 02/03/2024 477898181 Khima NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-088-003/23-A
(Golpura) 		1722002088NRG24141220230606665 14/12/2023 Paribai 1722002088WL063164 Paribai 00152 HDFC0002138 1547 1547 Processed 02/03/2024 477898181 Paribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
115 SARDARPUR MP-22-002-024-001/214-B
(Kothda kala) 		1722002024NRG24131220230605703 14/12/2023 Rahul Gamad 1722002024WL063054 Rahul Gamad 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 RahulGamad STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-025-001/30
(Hanumantya kag) 		1722002025NRG24141220230606466 14/12/2023 hurki 1722002025WL063140 hurki 00415 SBIN0030046 1989 1989 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SARDARPUR MP-22-002-027-001/24-C
(Bhangarh) 		1722002027NRG24121220230602724 14/12/2023 Mohan 1722002027WL062752 Mohan 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 Mohan STATE BANK OF INDIA(508548)
118 SARDARPUR MP-22-002-027-001/520-D
(Bhangarh) 		1722002027NRG24121220230602738 14/12/2023 Rina 1722002027WL062752 Rina 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 Rina STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-027-001/526-B
(Bhangarh) 		1722002027NRG24121220230602742 14/12/2023 BANSILAL 1722002027WL062752 BANSILAL 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 BANSILAL STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-027-001/607-B
(Bhangarh) 		1722002027NRG24121220230602748 14/12/2023 KEDAR 1722002027WL062752 KEDAR 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-027-001/719-B
(Bhangarh) 		1722002027NRG24121220230602755 14/12/2023 MANJU 1722002027WL062752 MANJU 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 MANJU STATE BANK OF INDIA(508548)
122 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24141220230607000 14/12/2023 yaswant 1722002031WL063193 yaswant 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477898181 yaswant STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-044-001/11
(Machhaliya) 		1722002050NRG24141220230606797 14/12/2023 BHUNDRA 1722002050WL063173 BHUNDRA 00415 SBIN0030046 663 663 Processed 01/03/2024 477898181 BHUNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-044-001/11
(Machhaliya) 		1722002050NRG24141220230606798 14/12/2023 Gorki panda 1722002050WL063173 Gorki panda 00415 SBIN0030046 663 663 Processed 01/03/2024 477898181 Gorkipanda STATE BANK OF INDIA(508548)
125 SARDARPUR MP-22-002-046-002/19-A
(Pipalyabhan) 		1722002050NRG24141220230606783 14/12/2023 Rishu 1722002050WL063171 Rishu 00415 SBIN0030046 221 221 Processed 01/03/2024 477898181 Rishu FINO PAYMENTS BANK LTD(608001)
126 SARDARPUR MP-22-002-049-003/48-B
(Karnawad) 		1722002049NRG24141220230607110 14/12/2023 Ramlal 1722002049WL063223 Ramlal 00415 SBIN0030046 1326 1326 Processed 02/03/2024 477898181 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-076-001/144-B
(Bichhiya) 		1722002076NRG24141220230606551 14/12/2023 vikash 1722002076WL063149 vikash 00415 SBIN0030046 1547 1547 Processed 01/03/2024 477898181 vikash STATE BANK OF INDIA(508548)
128 SARDARPUR MP-22-002-076-001/156-A
(Bichhiya) 		1722002076NRG24141220230606552 14/12/2023 Lalita bai 1722002076WL063149 Lalita bai 00415 SBIN0030046 1547 1547 Processed 01/03/2024 477898181 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
129 SARDARPUR MP-22-002-024-001/242-B
(Kothda kala) 		1722002024NRG24131220230605705 14/12/2023 motiram 1722002024WL063054 motiram 00415 SBIN0030161 1768 1768 Processed 01/03/2024 477898181 motiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
130 SARDARPUR MP-22-002-076-001/268-B
(Bichhiya) 		1722002076NRG24141220230606559 14/12/2023 mukesh 1722002076WL063149 mukesh 00462 UCBA0002063 1547 1547 Processed 01/03/2024 477898181 mukesh UCO BANK(607066)
SubTotal 1547 1547
131 SARDARPUR MP-22-002-050-004/20-A
(Machhaliya) 		1722002050NRG24141220230606884 14/12/2023 SANKAR PANDA 1722002050WL063184 SANKAR PANDA 00553 INDB0000961 221 221 Processed 01/03/2024 477898181 SANKARPANDA STATE BANK OF INDIA(508548)
SubTotal 221 221
132 SARDARPUR MP-22-002-026-001/458
(Bodli) 		1722002026NRG24141220230607101 14/12/2023 Tija 1722002026WL063221 Tija 00662 BDBL0001368 1547 1547 Processed 01/03/2024 477898181 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-027-001/520-D
(Bhangarh) 		1722002027NRG24121220230602737 14/12/2023 Parvat 1722002027WL062752 Parvat 00662 BDBL0001368 1326 1326 Processed 01/03/2024 477898181 Parvat BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
134 SARDARPUR MP-22-002-049-003/170
(Karnawad) 		1722002049NRG24141220230607106 14/12/2023 sanjay 1722002049WL063223 sanjay 00666 IDFB0041222 1326 1326 Processed 01/03/2024 477898181 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 SARDARPUR MP-22-002-027-001/230
(Bhangarh) 		1722002027NRG24121220230602721 14/12/2023 Rukhma 1722002027WL062752 Rukhma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477898181 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-046-002/24-C
(Pipalyabhan) 		1722002050NRG24141220230606816 14/12/2023 Kasma bai 1722002050WL063174 Kasma bai 00688 FINO0001001 221 221 Processed 01/03/2024 477898181 Kasmabai FINO PAYMENTS BANK LTD(608001)
137 SARDARPUR MP-22-002-050-004/19-D
(Machhaliya) 		1722002050NRG24141220230606883 14/12/2023 PANGLEE Panda 1722002050WL063184 PANGLEE Panda 00688 FINO0001001 221 221 Processed 01/03/2024 477898181 PANGLEEPanda FINO PAYMENTS BANK LTD(608001)
138 SARDARPUR MP-22-002-050-004/19-D
(Machhaliya) 		1722002050NRG24141220230606882 14/12/2023 REMU PANDA 1722002050WL063183 REMU PANDA 00688 FINO0001001 221 221 Processed 01/03/2024 477898181 REMUPANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
139 SARDARPUR MP-22-002-027-001/633-D
(Bhangarh) 		1722002027NRG24121220230602754 14/12/2023 banwari bhenja 1722002027WL062752 banwari bhenja 00688 FINO0001446 1326 1326 Processed 01/03/2024 477898181 banwaribhenja BANK OF MAHARASHTRA(607387)
140 SARDARPUR MP-22-002-046-002/5-A
(Pipalyabhan) 		1722002050NRG24141220230606835 14/12/2023 RAKESH VASUNIYA 1722002050WL063176 RAKESH VASUNIYA 00688 FINO0001446 221 221 Processed 01/03/2024 477898181 RAKESHVASUNIYA FINO PAYMENTS BANK LTD(608001)
141 SARDARPUR MP-22-002-090-002/86-A
(Amba) 		1722002090NRG24141220230607599 14/12/2023 vikram 1722002090WL063261 vikram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477898181 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
142 SARDARPUR MP-22-002-088-001/20-A
(Golpura) 		1722002088NRG24141220230606656 14/12/2023 Renu 1722002088WL063164 Renu 00689 AUBL0002312 1547 1547 Processed 01/03/2024 477898181 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
143 SARDARPUR MP-22-002-027-001/235
(Bhangarh) 		1722002027NRG24121220230602723 14/12/2023 Pemi bai 1722002027WL062752 Pemi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477898181 Pemibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-027-001/249
(Bhangarh) 		1722002027NRG24121220230602725 14/12/2023 nanuram 1722002027WL062752 nanuram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477898181 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-027-001/633-D
(Bhangarh) 		1722002027NRG24121220230602753 14/12/2023 rami bai 1722002027WL062752 rami bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477898181 ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-027-001/90
(Bhangarh) 		1722002027NRG24121220230602760 14/12/2023 Gyarshi Bai 1722002027WL062752 Gyarshi Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477898181 GyarshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-076-001/300-A
(Bichhiya) 		1722002076NRG24141220230606565 14/12/2023 jana onkar 1722002076WL063149 jana onkar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477898181 janaonkar INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-076-001/328
(Bichhiya) 		1722002076NRG24141220230606572 14/12/2023 rajudi 1722002076WL063149 rajudi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477898181 rajudi INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-076-001/342-B
(Bichhiya) 		1722002076NRG24141220230606574 14/12/2023 Laxmi 1722002076WL063149 Laxmi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477898181 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-088-001/1074
(Golpura) 		1722002088NRG24141220230606647 14/12/2023 Dharmendra 1722002088WL063164 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477898181 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 11271 11271
151 SARDARPUR MP-22-002-026-001/199
(Bodli) 		1722002026NRG24141220230607095 14/12/2023 Nathulal 1722002026WL063220 Nathulal 00697 BKID0MG6020 1547 1547 Processed 02/03/2024 477898181 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-026-001/38-A
(Bodli) 		1722002026NRG24141220230607099 14/12/2023 Amarsingh 1722002026WL063221 Amarsingh 00697 BKID0MG6020 1547 1547 Processed 01/03/2024 477898181 Amarsingh FINO PAYMENTS BANK LTD(608001)
153 SARDARPUR MP-22-002-026-001/38-A
(Bodli) 		1722002026NRG24141220230607100 14/12/2023 Savita 1722002026WL063221 Savita 00697 BKID0MG6020 1547 1547 Processed 02/03/2024 477898181 Savita NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-027-001/20
(Bhangarh) 		1722002027NRG24121220230602713 14/12/2023 Chhaganlal babulal bhil 1722002027WL062752 Chhaganlal babulal bhil 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 Chhaganlalbabulalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARDARPUR MP-22-002-027-001/229
(Bhangarh) 		1722002027NRG24121220230602719 14/12/2023 Puja Bai 1722002027WL062752 Puja Bai 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 PujaBai BANK OF INDIA(508505)
156 SARDARPUR MP-22-002-027-001/235
(Bhangarh) 		1722002027NRG24121220230602722 14/12/2023 govind ranchod 1722002027WL062752 govind ranchod 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 govindranchod BANK OF INDIA(508505)
157 SARDARPUR MP-22-002-027-001/404
(Bhangarh) 		1722002027NRG24121220230602730 14/12/2023 Hoorsingh 1722002027WL062752 Hoorsingh 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 Hoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-027-001/524-A
(Bhangarh) 		1722002027NRG24121220230602740 14/12/2023 Vishal 1722002027WL062752 Vishal 00697 BKID0MG6020 1326 1326 Processed 02/03/2024 477898181 Vishal NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-027-001/526-B
(Bhangarh) 		1722002027NRG24121220230602741 14/12/2023 BANSILAL 1722002027WL062752 BANSILAL 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-027-001/631-A
(Bhangarh) 		1722002027NRG24121220230602752 14/12/2023 GULABCHAND 1722002027WL062752 GULABCHAND 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 GULABCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 SARDARPUR MP-22-002-027-001/87-A
(Bhangarh) 		1722002027NRG24121220230602758 14/12/2023 REKHABAI 1722002027WL062752 REKHABAI 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-027-001/91
(Bhangarh) 		1722002027NRG24121220230602761 14/12/2023 AMBARAM 1722002027WL062752 AMBARAM 00697 BKID0MG6020 1326 1326 Processed 02/03/2024 477898181 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-027-001/92-A
(Bhangarh) 		1722002027NRG24121220230602763 14/12/2023 GANDALAL 1722002027WL062752 GANDALAL 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 GANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-031-002/129-B
(Tandakheda) 		1722002031NRG24141220230606999 14/12/2023 bhawana 1722002031WL063193 bhawana 00697 BKID0MG6020 1326 1326 Processed 01/03/2024 477898181 bhawana UNION BANK OF INDIA(508500)
165 SARDARPUR MP-22-002-031-002/86
(Tandakheda) 		1722002031NRG24141220230607001 14/12/2023 KALIYA 1722002031WL063193 KALIYA 00697 BKID0MG6020 1326 1326 Processed 02/03/2024 477898181 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-031-002/86
(Tandakheda) 		1722002031NRG24141220230607002 14/12/2023 mangu 1722002031WL063193 mangu 00697 BKID0MG6020 1326 1326 Processed 02/03/2024 477898181 mangu NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24141220230607003 14/12/2023 bherulal 1722002031WL063193 bherulal 00697 BKID0MG6020 1326 1326 Processed 02/03/2024 477898181 bherulal NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24141220230607004 14/12/2023 bina 1722002031WL063193 bina 00697 BKID0MG6020 1326 1326 Processed 02/03/2024 477898181 bina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
169 SARDARPUR MP-22-002-013-002/741
(Labriya) 		1722002013NRG24131220230606360 14/12/2023 Basanti Bai 1722002013WL063124 Basanti Bai 00697 BKID0MG6021 884 884 Processed 02/03/2024 477898181 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-013-002/741
(Labriya) 		1722002013NRG24131220230606359 14/12/2023 Rameshwar 1722002013WL063124 Rameshwar 00697 BKID0MG6021 884 884 Processed 02/03/2024 477898181 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
171 SARDARPUR MP-22-002-046-002/14
(Pipalyabhan) 		1722002050NRG24141220230606802 14/12/2023 GUMAN 1722002050WL063173 GUMAN 00697 BKID0MG6029 663 663 Processed 01/03/2024 477898181 GUMAN FINO PAYMENTS BANK LTD(608001)
172 SARDARPUR MP-22-002-046-002/18
(Pipalyabhan) 		1722002050NRG24141220230606807 14/12/2023 MANUBAI 1722002050WL063173 MANUBAI 00697 BKID0MG6029 663 663 Processed 01/03/2024 477898181 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-049-003/13
(Karnawad) 		1722002049NRG24141220230607103 14/12/2023 Puriya 1722002049WL063223 Puriya 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477898181 Puriya BANK OF INDIA(508505)
174 SARDARPUR MP-22-002-049-003/133-B
(Karnawad) 		1722002049NRG24141220230607104 14/12/2023 Kaluram 1722002049WL063223 Kaluram 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477898181 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-049-003/187
(Karnawad) 		1722002049NRG24141220230607108 14/12/2023 kaluram 1722002049WL063223 kaluram 00697 BKID0MG6029 1326 1326 Processed 02/03/2024 477898181 kaluram NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-049-003/276-C
(Karnawad) 		1722002049NRG24141220230607109 14/12/2023 Ramu 1722002049WL063223 Ramu 00697 BKID0MG6029 1326 1326 Processed 02/03/2024 477898181 Ramu NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-049-003/56-A
(Karnawad) 		1722002049NRG24141220230607111 14/12/2023 Ramesh 1722002049WL063223 Ramesh 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477898181 Ramesh FINO PAYMENTS BANK LTD(608001)
178 SARDARPUR MP-22-002-049-003/6-A
(Karnawad) 		1722002049NRG24141220230607112 14/12/2023 lalsingh 1722002049WL063223 lalsingh 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477898181 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
179 SARDARPUR MP-22-002-076-001/121-A
(Bichhiya) 		1722002076NRG24141220230606544 14/12/2023 Sangita bai gokul 1722002076WL063149 Sangita bai gokul 00697 BKID0MG6045 1547 1547 Processed 01/03/2024 477898181 Sangitabaigokul BANK OF INDIA(508505)
180 SARDARPUR MP-22-002-076-001/128-A
(Bichhiya) 		1722002076NRG24141220230606547 14/12/2023 mukesh 1722002076WL063149 mukesh 00697 BKID0MG6045 1547 1547 Processed 01/03/2024 477898181 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
181 SARDARPUR MP-22-002-076-001/144
(Bichhiya) 		1722002076NRG24141220230606548 14/12/2023 KANA 1722002076WL063149 KANA 00697 BKID0MG6045 1547 1547 Processed 02/03/2024 477898181 KANA NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-076-001/144-A
(Bichhiya) 		1722002076NRG24141220230606550 14/12/2023 chulbuli 1722002076WL063149 chulbuli 00697 BKID0MG6045 1547 1547 Processed 02/03/2024 477898181 chulbuli NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24141220230606543 14/12/2023 Maya 1722002076WL063148 Maya 00697 BKID0MG6045 884 884 Processed 02/03/2024 477898181 Maya NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-076-001/215-A
(Bichhiya) 		1722002076NRG24141220230606553 14/12/2023 Arjun 1722002076WL063149 Arjun 00697 BKID0MG6045 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24141220230606561 14/12/2023 jitendra 1722002076WL063149 jitendra 00697 BKID0MG6045 1547 1547 Processed 02/03/2024 477898181 jitendra NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24141220230606562 14/12/2023 Papudi bai 1722002076WL063149 Papudi bai 00697 BKID0MG6045 1547 1547 Processed 01/03/2024 477898181 Papudibai STATE BANK OF INDIA(508548)
187 SARDARPUR MP-22-002-076-001/281-B
(Bichhiya) 		1722002076NRG24141220230606563 14/12/2023 Leela bai nandram 1722002076WL063149 Leela bai nandram 00697 BKID0MG6045 1547 1547 Processed 02/03/2024 477898181 Leelabainandram NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24141220230606567 14/12/2023 Goma bai 1722002076WL063149 Goma bai 00697 BKID0MG6045 1547 1547 Processed 02/03/2024 477898181 Gomabai NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-076-001/319-A
(Bichhiya) 		1722002076NRG24141220230606568 14/12/2023 sunil 1722002076WL063149 sunil 00697 BKID0MG6045 1547 1547 Processed 02/03/2024 477898181 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
190 SARDARPUR MP-22-002-076-001/222-C
(Bichhiya) 		1722002076NRG24141220230606555 14/12/2023 Narmada 1722002076WL063149 Narmada 00697 BKID0MG6075 1547 1547 Processed 01/03/2024 477898181 Narmada FINO PAYMENTS BANK LTD(608001)
191 SARDARPUR MP-22-002-077-001/796-C
(Ringnod) 		1722002077NRG24131220230605994 14/12/2023 nima 1722002077WL063065 nima 00697 BKID0MG6075 1547 1547 Processed 02/03/2024 477898181 nima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
192 SARDARPUR MP-22-002-024-001/206
(Kothda kala) 		1722002024NRG24131220230605702 14/12/2023 rukhama 1722002024WL063054 rukhama 00697 BKID0NAMRGB 1768 1768 Processed 01/03/2024 477898181 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARDARPUR MP-22-002-027-001/516
(Bhangarh) 		1722002027NRG24121220230602736 14/12/2023 Harakchand Gopal 1722002027WL062752 Harakchand Gopal 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477898181 HarakchandGopal NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-027-001/53
(Bhangarh) 		1722002027NRG24121220230602743 14/12/2023 Munnalal 1722002027WL062752 Munnalal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477898181 Munnalal BANK OF INDIA(508505)
195 SARDARPUR MP-22-002-027-001/88
(Bhangarh) 		1722002027NRG24121220230602759 14/12/2023 SHANKAR KHIMA 1722002027WL062752 SHANKAR KHIMA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477898181 SHANKARKHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
196 SARDARPUR MP-22-002-027-001/85
(Bhangarh) 		1722002027NRG24121220230602756 14/12/2023 Jyoti Bai 1722002027WL062752 Jyoti Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477898181 JyotiBai AIRTEL PAYMENTS BANK LIMITED(990288)
197 SARDARPUR MP-22-002-076-001/144-A
(Bichhiya) 		1722002076NRG24141220230606549 14/12/2023 akhilesh kana 1722002076WL063149 akhilesh kana 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477898181 akhileshkana AIRTEL PAYMENTS BANK LIMITED(990288)
198 SARDARPUR MP-22-002-076-001/268
(Bichhiya) 		1722002076NRG24141220230606558 14/12/2023 kana bai 1722002076WL063149 kana bai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477898181 kanabai FINO PAYMENTS BANK LTD(608001)
199 SARDARPUR MP-22-002-076-001/268-B
(Bichhiya) 		1722002076NRG24141220230606560 14/12/2023 parvati 1722002076WL063149 parvati 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477898181 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 219895 219895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of Baroda BARB0RAJDHA RAJGARH 2873
2 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 221
3 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of India BKID0009809 AMZERA 6630
4 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of India BKID0009813 RINGNOD 17017
5 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of India BKID0009819 RAJGARH (DHAR) 74477
6 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of Maharastra MAHB0000640 DASAI 1989
7 SARDARPUR MP1722002_141223APB_FTO_390230 Bank of Maharastra MAHB0000691 BARMANDAL 3978
8 SARDARPUR MP1722002_141223APB_FTO_390230 HDFC bank HDFC0002138 RAJGARH 3094
9 SARDARPUR MP1722002_141223APB_FTO_390230 State Bank of India SBIN0030046 RAJGARH[DHAR] 17238
10 SARDARPUR MP1722002_141223APB_FTO_390230 State Bank of India SBIN0030161 BIDWAL 1768
11 SARDARPUR MP1722002_141223APB_FTO_390230 UCO Bank UCBA0002063 SENDHWA 1547
12 SARDARPUR MP1722002_141223APB_FTO_390230 IndusInd Bank Ltd. INDB0000961 DHAR 221
13 SARDARPUR MP1722002_141223APB_FTO_390230 Bandhan Bank Limited BDBL0001368 AMODIYA 2873
14 SARDARPUR MP1722002_141223APB_FTO_390230 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
15 SARDARPUR MP1722002_141223APB_FTO_390230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
16 SARDARPUR MP1722002_141223APB_FTO_390230 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 SARDARPUR MP1722002_141223APB_FTO_390230 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
18 SARDARPUR MP1722002_141223APB_FTO_390230 India Post Payments Bank IPOS0000001 DHAR 5967
19 SARDARPUR MP1722002_141223APB_FTO_390230 India Post Payments Bank IPOS0000001 Rajgarh 5304
20 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 24531
21 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1768
22 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 9282
23 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 16354
24 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 3094
25 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1768
26 SARDARPUR MP1722002_141223APB_FTO_390230 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3978
27 SARDARPUR MP1722002_141223APB_FTO_390230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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