Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070124APB_FTO_422870
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-22-002-042-001/9
(Amodiya) 		1722002042NRG24070120240690466 07/01/2024 Raju bai shankar 1722002042WL069877 Raju bai shankar 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686194734 Rajubaishankar BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-046-003/45
(Pipalyabhan) 		1722002046NRG24301220230664053 07/01/2024 Ramesh Naru 1722002046WL067864 Ramesh Naru 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686194734 RameshNaru BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-046-003/48-B
(Pipalyabhan) 		1722002046NRG24301220230664059 07/01/2024 KAILASH 1722002046WL067864 KAILASH 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686194734 KAILASH BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG24301220230664061 07/01/2024 khelu 1722002046WL067864 khelu 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686194734 khelu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-046-003/54
(Pipalyabhan) 		1722002046NRG24301220230664063 07/01/2024 ramesh haku 1722002046WL067864 ramesh haku 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686194734 rameshhaku BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-046-003/65
(Pipalyabhan) 		1722002046NRG24301220230664067 07/01/2024 dhanna mansingh 1722002046WL067864 dhanna mansingh 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686194734 dhannamansingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SARDARPUR MP-22-002-046-003/65-D
(Pipalyabhan) 		1722002046NRG24060120240689200 07/01/2024 jamsingh 1722002046WL069773 jamsingh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 jamsingh BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-053-005/40
(Utawa) 		1722002095NRG24070120240690532 07/01/2024 madan 1722002095WL069892 madan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 madan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-053-005/46-B
(Utawa) 		1722002095NRG24070120240690533 07/01/2024 sajjan dhana 1722002095WL069892 sajjan dhana 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 sajjandhana BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-053-005/46-B
(Utawa) 		1722002095NRG24070120240690534 07/01/2024 sita sajjan 1722002095WL069892 sita sajjan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 sitasajjan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-053-005/47
(Utawa) 		1722002095NRG24070120240690535 07/01/2024 Sukhram dubliya 1722002095WL069892 Sukhram dubliya 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 Sukhramdubliya BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-053-005/49-A
(Utawa) 		1722002095NRG24070120240690536 07/01/2024 kamlesh 1722002095WL069892 kamlesh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 kamlesh FINO PAYMENTS BANK LTD(608001)
13 SARDARPUR MP-22-002-053-005/5-C
(Utawa) 		1722002095NRG24070120240690538 07/01/2024 khelsigh 1722002095WL069892 khelsigh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 khelsigh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-053-005/58
(Utawa) 		1722002095NRG24070120240690539 07/01/2024 madan bhavsingh 1722002095WL069892 madan bhavsingh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 madanbhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-053-005/58
(Utawa) 		1722002095NRG24070120240690540 07/01/2024 manu madan 1722002095WL069892 manu madan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 manumadan BANK OF BARODA(606985)
16 SARDARPUR MP-22-002-053-005/59
(Utawa) 		1722002095NRG24070120240690541 07/01/2024 ratan 1722002095WL069892 ratan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 ratan BANK OF BARODA(606985)
17 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24070120240690542 07/01/2024 juvan 1722002095WL069892 juvan 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 juvan STATE BANK OF INDIA(508548)
18 SARDARPUR MP-22-002-053-005/89
(Utawa) 		1722002095NRG24070120240690545 07/01/2024 ramdha 1722002095WL069892 ramdha 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 ramdha INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-053-005/89
(Utawa) 		1722002095NRG24070120240690544 07/01/2024 sursingh 1722002095WL069892 sursingh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 sursingh NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-054-006/18-C
(Utawa) 		1722002095NRG24070120240690548 07/01/2024 pappu 1722002095WL069892 pappu 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-054-006/44
(Utawa) 		1722002095NRG24070120240690550 07/01/2024 thakriya 1722002095WL069892 thakriya 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 thakriya BANK OF BARODA(606985)
22 SARDARPUR MP-22-002-095-001/214-A
(Utawa) 		1722002095NRG24070120240690570 07/01/2024 Arvind 1722002095WL069892 Arvind 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-095-002/44-B
(Utawa) 		1722002095NRG24070120240690571 07/01/2024 kuvarsingh 1722002095WL069892 kuvarsingh 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686194734 kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
24 SARDARPUR MP-22-002-072-001/109
(Chalni) 		1722002072NRG24060120240687328 07/01/2024 chogalal 1722002072WL069629 chogalal 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 chogalal AIRTEL PAYMENTS BANK LIMITED(990288)
25 SARDARPUR MP-22-002-072-001/109
(Chalni) 		1722002072NRG24060120240687329 07/01/2024 santhos bai 1722002072WL069629 santhos bai 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 santhosbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-072-001/117
(Chalni) 		1722002072NRG24060120240687330 07/01/2024 Dileep 1722002072WL069629 Dileep 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-072-001/117
(Chalni) 		1722002072NRG24060120240687331 07/01/2024 santosi 1722002072WL069629 santosi 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 santosi BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-072-001/135
(Chalni) 		1722002072NRG24070120240690520 07/01/2024 Rekha 1722002072WL069887 Rekha 00048 BKID0009809 2431 2431 Processed 13/03/2024 686194734 Rekha BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-072-001/145
(Chalni) 		1722002072NRG24070120240690522 07/01/2024 hariram 1722002072WL069888 hariram 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-072-001/145
(Chalni) 		1722002072NRG24070120240690523 07/01/2024 savitabai 1722002072WL069888 savitabai 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 savitabai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-072-001/180
(Chalni) 		1722002072NRG24060120240687333 07/01/2024 Nanuram 1722002072WL069629 Nanuram 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 Nanuram BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-072-001/180
(Chalni) 		1722002072NRG24060120240687332 07/01/2024 Nanuram 1722002072WL069629 Nanuram 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 Nanuram PUNJAB NATIONAL BANK(508568)
33 SARDARPUR MP-22-002-072-001/196
(Chalni) 		1722002072NRG24070120240690507 07/01/2024 Bhuri bai 1722002072WL069884 Bhuri bai 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 Bhuribai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-072-001/20
(Chalni) 		1722002072NRG24060120240687334 07/01/2024 vinod 1722002072WL069629 vinod 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-072-001/243
(Chalni) 		1722002072NRG24060120240687335 07/01/2024 dhanna 1722002072WL069629 dhanna 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 dhanna AIRTEL PAYMENTS BANK LIMITED(990288)
36 SARDARPUR MP-22-002-072-001/303
(Chalni) 		1722002072NRG24070120240690508 07/01/2024 Bhuwan singh 1722002072WL069884 Bhuwan singh 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 Bhuwansingh BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-072-001/303
(Chalni) 		1722002072NRG24070120240690509 07/01/2024 Raju bai 1722002072WL069884 Raju bai 00048 BKID0009809 2210 2210 Processed 13/03/2024 686194734 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-072-001/314
(Chalni) 		1722002072NRG24060120240687336 07/01/2024 govind 1722002072WL069629 govind 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 govind INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-072-001/412
(Chalni) 		1722002072NRG24070120240690524 07/01/2024 guddulal 1722002072WL069888 guddulal 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 guddulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-072-001/412
(Chalni) 		1722002072NRG24070120240690525 07/01/2024 rami bai 1722002072WL069888 rami bai 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 ramibai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-072-001/429
(Chalni) 		1722002072NRG24060120240687339 07/01/2024 anjuBai 1722002072WL069629 anjuBai 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 anjuBai NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-072-001/429
(Chalni) 		1722002072NRG24060120240687338 07/01/2024 sohan 1722002072WL069629 sohan 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-072-001/463
(Chalni) 		1722002072NRG24060120240687340 07/01/2024 haresingh 1722002072WL069629 haresingh 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 SARDARPUR MP-22-002-072-001/54
(Chalni) 		1722002072NRG24070120240690511 07/01/2024 jugal 1722002072WL069884 jugal 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 jugal BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-072-001/54
(Chalni) 		1722002072NRG24070120240690510 07/01/2024 nandudi 1722002072WL069884 nandudi 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 nandudi BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-072-001/572
(Chalni) 		1722002072NRG24060120240687342 07/01/2024 ajodhyabai 1722002072WL069629 ajodhyabai 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 ajodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-072-001/572
(Chalni) 		1722002072NRG24060120240687341 07/01/2024 bharat 1722002072WL069629 bharat 00048 BKID0009809 1547 1547 Processed 13/03/2024 686194734 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-072-001/638
(Chalni) 		1722002072NRG24070120240690521 07/01/2024 yogendra 1722002072WL069887 yogendra 00048 BKID0009809 3094 3094 Processed 13/03/2024 686194734 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54145 54145
49 SARDARPUR MP-22-002-053-005/26-A
(Utawa) 		1722002095NRG24070120240690531 07/01/2024 dulu 1722002095WL069892 dulu 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 dulu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24070120240690543 07/01/2024 juvan 1722002095WL069892 juvan 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 juvan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-054-006/44-A
(Utawa) 		1722002095NRG24070120240690553 07/01/2024 vesti 1722002095WL069892 vesti 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 vesti BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-054-006/46
(Utawa) 		1722002095NRG24070120240690556 07/01/2024 velya 1722002095WL069892 velya 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 velya BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-054-006/46-C
(Utawa) 		1722002095NRG24070120240690560 07/01/2024 mukesh 1722002095WL069892 mukesh 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-054-006/47
(Utawa) 		1722002095NRG24070120240690561 07/01/2024 alamsingh 1722002095WL069892 alamsingh 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 alamsingh BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-054-006/5
(Utawa) 		1722002095NRG24070120240690563 07/01/2024 jalamsingh 1722002095WL069892 jalamsingh 00048 BKID0009813 1326 1326 Processed 13/03/2024 686194734 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-058-001/165
(Patlawadiya) 		1722002058NRG24070120240690230 07/01/2024 Radheshyam Kamaldas 1722002058WL069868 Radheshyam Kamaldas 00048 BKID0009813 442 442 Processed 13/03/2024 686194734 RadheshyamKamaldas BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-058-001/172
(Patlawadiya) 		1722002058NRG24070120240690228 07/01/2024 Gordhan 1722002058WL069866 Gordhan 00048 BKID0009813 442 442 Processed 13/03/2024 686194734 Gordhan BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-058-001/247-A
(Patlawadiya) 		1722002058NRG24070120240690229 07/01/2024 Narvarsingh 1722002058WL069867 Narvarsingh 00048 BKID0009813 663 663 Processed 13/03/2024 686194734 Narvarsingh UNION BANK OF INDIA(508500)
59 SARDARPUR MP-22-002-058-001/268-A
(Patlawadiya) 		1722002058NRG24070120240690217 07/01/2024 Rupasingh 1722002058WL069862 Rupasingh 00048 BKID0009813 442 442 Processed 13/03/2024 686194734 Rupasingh UNION BANK OF INDIA(508500)
60 SARDARPUR MP-22-002-080-001/199
(Tirla) 		1722002080NRG24070120240690475 07/01/2024 GORKI 1722002080WL069878 GORKI 00048 BKID0009813 663 663 Processed 13/03/2024 686194734 GORKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-080-001/199
(Tirla) 		1722002080NRG24070120240690474 07/01/2024 ONKAR 1722002080WL069878 ONKAR 00048 BKID0009813 663 663 Processed 13/03/2024 686194734 ONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12597 12597
62 SARDARPUR MP-22-002-033-001/165-A
(Songarh) 		1722002033NRG24060120240689605 07/01/2024 Ashok Ramesh 1722002033WL069803 Ashok Ramesh 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 AshokRamesh BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-033-001/171-A
(Songarh) 		1722002033NRG24060120240689606 07/01/2024 Kishanlal Laxam 1722002033WL069803 Kishanlal Laxam 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 KishanlalLaxam BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-033-001/210-A
(Songarh) 		1722002033NRG24060120240689608 07/01/2024 geetabai 1722002033WL069803 geetabai 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 geetabai BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-033-001/242-B
(Songarh) 		1722002033NRG24060120240689609 07/01/2024 Prakash Kanheyalal 1722002033WL069803 Prakash Kanheyalal 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 PrakashKanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-033-001/40
(Songarh) 		1722002033NRG24060120240689613 07/01/2024 vesta 1722002033WL069803 vesta 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 vesta BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-037-001/449
(Ledgaon) 		1722002037NRG24060120240689576 07/01/2024 babulal 1722002037WL069799 babulal 00048 BKID0009819 3536 3536 Processed 13/03/2024 686194734 babulal BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-042-001/155-A
(Amodiya) 		1722002042NRG24070120240690432 07/01/2024 sangita vishal 1722002042WL069877 sangita vishal 00048 BKID0009819 1326 1326 Processed 13/03/2024 686194734 sangitavishal BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24070120240690438 07/01/2024 chhogalal 1722002042WL069877 chhogalal 00048 BKID0009819 1326 1326 Processed 13/03/2024 686194734 chhogalal BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24070120240690439 07/01/2024 dhapubai 1722002042WL069877 dhapubai 00048 BKID0009819 1326 1326 Processed 13/03/2024 686194734 dhapubai BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-042-001/252-B
(Amodiya) 		1722002042NRG24070120240690454 07/01/2024 jayram 1722002042WL069877 jayram 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 jayram BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-042-001/276-B
(Amodiya) 		1722002042NRG24070120240690456 07/01/2024 rajendra 1722002042WL069877 rajendra 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 rajendra NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-042-001/276-D
(Amodiya) 		1722002042NRG24070120240690457 07/01/2024 dinesh 1722002042WL069877 dinesh 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 dinesh BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-042-001/85-B
(Amodiya) 		1722002042NRG24070120240690465 07/01/2024 sangita 1722002042WL069877 sangita 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 sangita BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-046-001/80-A
(Pipalyabhan) 		1722002046NRG24020120240674518 07/01/2024 Munsingh 1722002046WL068591 Munsingh 00048 BKID0009819 221 221 Processed 13/03/2024 686194734 Munsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-046-003/41-D
(Pipalyabhan) 		1722002046NRG24301220230664050 07/01/2024 halu 1722002046WL067864 halu 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 halu BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-046-003/46
(Pipalyabhan) 		1722002046NRG24301220230664054 07/01/2024 jhitra naru 1722002046WL067864 jhitra naru 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 jhitranaru BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-046-003/47
(Pipalyabhan) 		1722002046NRG24301220230664056 07/01/2024 Suresh Dodiyar 1722002046WL067864 Suresh Dodiyar 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 SureshDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-046-003/47-B
(Pipalyabhan) 		1722002046NRG24301220230664057 07/01/2024 rigesh 1722002046WL067864 rigesh 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 rigesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-046-003/49
(Pipalyabhan) 		1722002046NRG24301220230664060 07/01/2024 bhucha 1722002046WL067864 bhucha 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 bhucha BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-046-003/57
(Pipalyabhan) 		1722002046NRG24301220230664064 07/01/2024 somalibai 1722002046WL067864 somalibai 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 somalibai STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-046-003/58-C
(Pipalyabhan) 		1722002046NRG24301220230664066 07/01/2024 babu 1722002046WL067864 babu 00048 BKID0009819 1547 1547 Processed 13/03/2024 686194734 babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
83 SARDARPUR MP-22-002-037-001/377-B
(Ledgaon) 		1722002037NRG24060120240689577 07/01/2024 SARITABAI 1722002037WL069800 SARITABAI 00051 MAHB0000640 3536 3536 Processed 13/03/2024 686194734 SARITABAI BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-037-001/449
(Ledgaon) 		1722002037NRG24060120240689575 07/01/2024 manju bai 1722002037WL069799 manju bai 00051 MAHB0000640 3536 3536 Processed 13/03/2024 686194734 manjubai BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
85 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24070120240690426 07/01/2024 Jivan 1722002042WL069877 Jivan 00051 MAHB0001053 1326 1326 Processed 13/03/2024 686194734 Jivan BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-046-003/42
(Pipalyabhan) 		1722002046NRG24301220230664051 07/01/2024 Akriya Vaharu 1722002046WL067864 Akriya Vaharu 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 AkriyaVaharu BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-046-003/44
(Pipalyabhan) 		1722002046NRG24060120240689198 07/01/2024 bhayaiai punja 1722002046WL069773 bhayaiai punja 00051 MAHB0001053 1105 1105 Processed 13/03/2024 686194734 bhayaiaipunja BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-046-003/44
(Pipalyabhan) 		1722002046NRG24301220230664052 07/01/2024 bhayalal punja 1722002046WL067864 bhayalal punja 00051 MAHB0001053 1326 1326 Processed 13/03/2024 686194734 bhayalalpunja BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-046-003/44
(Pipalyabhan) 		1722002046NRG24060120240689199 07/01/2024 valku 1722002046WL069773 valku 00051 MAHB0001053 1326 1326 Processed 13/03/2024 686194734 valku INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-046-003/52
(Pipalyabhan) 		1722002046NRG24301220230664062 07/01/2024 nathu pangala 1722002046WL067864 nathu pangala 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 nathupangala BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-046-003/57-C
(Pipalyabhan) 		1722002046NRG24301220230664065 07/01/2024 raju bhamarsingh 1722002046WL067864 raju bhamarsingh 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 rajubhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-046-003/68-A
(Pipalyabhan) 		1722002046NRG24301220230664068 07/01/2024 lalu sobhan 1722002046WL067864 lalu sobhan 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 lalusobhan BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-046-003/68-C
(Pipalyabhan) 		1722002046NRG24301220230664069 07/01/2024 parkash 1722002046WL067864 parkash 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 parkash BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-046-003/70-A
(Pipalyabhan) 		1722002046NRG24301220230664070 07/01/2024 peramsingh 1722002046WL067864 peramsingh 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 SARDARPUR MP-22-002-046-003/74-D
(Pipalyabhan) 		1722002046NRG24301220230664071 07/01/2024 mansingh 1722002046WL067864 mansingh 00051 MAHB0001053 1547 1547 Processed 13/03/2024 686194734 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 SARDARPUR MP-22-002-053-005/16-D
(Utawa) 		1722002095NRG24070120240690530 07/01/2024 rajesh 1722002095WL069892 rajesh 00051 MAHB0001053 1326 1326 Processed 13/03/2024 686194734 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-054-006/46-B
(Utawa) 		1722002095NRG24070120240690559 07/01/2024 guman 1722002095WL069892 guman 00051 MAHB0001053 1326 1326 Processed 13/03/2024 686194734 guman BANK OF INDIA(508505)
SubTotal 18564 18564
98 SARDARPUR MP-22-002-037-001/360
(Ledgaon) 		1722002037NRG24060120240689574 07/01/2024 Atmaram Rama 1722002037WL069798 Atmaram Rama 00415 SBIN0030046 3536 3536 Processed 13/03/2024 686194734 AtmaramRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 SARDARPUR MP-22-002-041-002/19
(Narsingh devla) 		1722002041NRG24070120240689834 07/01/2024 raju bai 1722002041WL069826 raju bai 00415 SBIN0030046 3094 3094 Processed 13/03/2024 686194734 rajubai INDUSIND BANK(607189)
100 SARDARPUR MP-22-002-042-001/121-A
(Amodiya) 		1722002042NRG24070120240690418 07/01/2024 dhanushbai 1722002042WL069877 dhanushbai 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686194734 dhanushbai STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24070120240690447 07/01/2024 KAMAL 1722002042WL069877 KAMAL 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686194734 KAMAL STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-046-003/317
(Pipalyabhan) 		1722002046NRG24020120240674519 07/01/2024 Alpesh 1722002046WL068591 Alpesh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 Alpesh BANK OF BARODA(606985)
103 SARDARPUR MP-22-002-046-003/46-C
(Pipalyabhan) 		1722002046NRG24301220230664055 07/01/2024 dinu 1722002046WL067864 dinu 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686194734 dinu STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-046-003/47-D
(Pipalyabhan) 		1722002046NRG24301220230664058 07/01/2024 tolu 1722002046WL067864 tolu 00415 SBIN0030046 1547 1547 Processed 13/03/2024 686194734 tolu STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-054-006/18-A
(Utawa) 		1722002095NRG24070120240690546 07/01/2024 varsingh 1722002095WL069892 varsingh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-054-006/18-B
(Utawa) 		1722002095NRG24070120240690547 07/01/2024 Ramesh 1722002095WL069892 Ramesh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 Ramesh STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-054-006/23
(Utawa) 		1722002095NRG24070120240690549 07/01/2024 bhima 1722002095WL069892 bhima 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 bhima STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-054-006/44-A
(Utawa) 		1722002095NRG24070120240690552 07/01/2024 mehrla 1722002095WL069892 mehrla 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 mehrla STATE BANK OF INDIA(508548)
109 SARDARPUR MP-22-002-054-006/45-A
(Utawa) 		1722002095NRG24070120240690554 07/01/2024 jamsingh 1722002095WL069892 jamsingh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 jamsingh BANK OF INDIA(508505)
110 SARDARPUR MP-22-002-054-006/45-A
(Utawa) 		1722002095NRG24070120240690555 07/01/2024 sakri 1722002095WL069892 sakri 00415 SBIN0030046 1326 1326 Rejected 13/03/2024 686194734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SARDARPUR MP-22-002-054-006/46-A
(Utawa) 		1722002095NRG24070120240690557 07/01/2024 jamsingh 1722002095WL069892 jamsingh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 jamsingh STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-054-006/46-A
(Utawa) 		1722002095NRG24070120240690558 07/01/2024 keshari jamsingh 1722002095WL069892 keshari jamsingh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 kesharijamsingh STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-054-006/47
(Utawa) 		1722002095NRG24070120240690562 07/01/2024 Rajbai Alamsingh 1722002095WL069892 Rajbai Alamsingh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 RajbaiAlamsingh STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-054-006/5
(Utawa) 		1722002095NRG24070120240690564 07/01/2024 pyaari 1722002095WL069892 pyaari 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 pyaari INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-054-006/50
(Utawa) 		1722002095NRG24070120240690565 07/01/2024 Alamsingh 1722002095WL069892 Alamsingh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 Alamsingh PUNJAB NATIONAL BANK(508568)
116 SARDARPUR MP-22-002-054-006/64
(Utawa) 		1722002095NRG24070120240690566 07/01/2024 meharbai 1722002095WL069892 meharbai 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 meharbai STATE BANK OF INDIA(508548)
117 SARDARPUR MP-22-002-054-006/64-A
(Utawa) 		1722002095NRG24070120240690567 07/01/2024 vest 1722002095WL069892 vest 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 vest INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24070120240690568 07/01/2024 duliya 1722002095WL069892 duliya 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 duliya STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24070120240690569 07/01/2024 vesti 1722002095WL069892 vesti 00415 SBIN0030046 1326 1326 Processed 13/03/2024 686194734 vesti STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-080-001/139
(Tirla) 		1722002080NRG24070120240690468 07/01/2024 Mangu 1722002080WL069878 Mangu 00415 SBIN0030046 663 663 Processed 13/03/2024 686194734 Mangu STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-080-001/139
(Tirla) 		1722002080NRG24070120240690467 07/01/2024 Rupabai 1722002080WL069878 Rupabai 00415 SBIN0030046 663 663 Processed 13/03/2024 686194734 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-080-001/173
(Tirla) 		1722002080NRG24070120240690469 07/01/2024 Tolsingh 1722002080WL069878 Tolsingh 00415 SBIN0030046 663 663 Processed 13/03/2024 686194734 Tolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24070120240690471 07/01/2024 KALI 1722002080WL069878 KALI 00415 SBIN0030046 663 663 Processed 13/03/2024 686194734 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24070120240690470 07/01/2024 Mukesh 1722002080WL069878 Mukesh 00415 SBIN0030046 663 663 Processed 13/03/2024 686194734 Mukesh STATE BANK OF INDIA(508548)
SubTotal 37349 37349
125 SARDARPUR MP-22-002-033-001/171-B
(Songarh) 		1722002033NRG24060120240689607 07/01/2024 Dharmendra 1722002033WL069803 Dharmendra 00468 UBIN0553824 1547 1547 Processed 13/03/2024 686194734 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
126 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002058NRG24070120240690227 07/01/2024 Premnarayan 1722002058WL069865 Premnarayan 00468 UBIN0916200 221 221 Processed 13/03/2024 686194734 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-060-002/65-A
(Undeli) 		1722002060NRG24070120240690324 07/01/2024 narmda bai 1722002060WL069873 narmda bai 00468 UBIN0916200 1547 1547 Processed 13/03/2024 686194734 narmdabai UNION BANK OF INDIA(508500)
128 SARDARPUR MP-22-002-060-002/65-B
(Undeli) 		1722002060NRG24070120240690325 07/01/2024 Pahlad 1722002060WL069873 Pahlad 00468 UBIN0916200 1547 1547 Processed 13/03/2024 686194734 Pahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
129 SARDARPUR MP-22-002-037-001/80
(Ledgaon) 		1722002037NRG24060120240689572 07/01/2024 Bajesingh 1722002037WL069796 Bajesingh 00666 IDFB0041221 3536 3536 Processed 13/03/2024 686194734 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
130 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24060120240689612 07/01/2024 lakhan 1722002033WL069803 lakhan 00666 IDFB0041222 1547 1547 Processed 13/03/2024 686194734 lakhan IDFC BANK LIMITED(608117)
131 SARDARPUR MP-22-002-042-001/190-B
(Amodiya) 		1722002042NRG24070120240690446 07/01/2024 Rekha 1722002042WL069877 Rekha 00666 IDFB0041222 1547 1547 Processed 13/03/2024 686194734 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-058-001/184-A
(Patlawadiya) 		1722002058NRG24070120240690216 07/01/2024 Rukhama Bai shantilal 1722002058WL069861 Rukhama Bai shantilal 00666 IDFB0041222 1547 1547 Processed 13/03/2024 686194734 RukhamaBaishantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
133 SARDARPUR MP-22-002-046-003/65-D
(Pipalyabhan) 		1722002046NRG24060120240689201 07/01/2024 ramda 1722002046WL069773 ramda 00688 FINO0001446 1326 1326 Processed 13/03/2024 686194734 ramda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 SARDARPUR MP-22-002-033-001/3-C
(Songarh) 		1722002033NRG24060120240689611 07/01/2024 Reena 1722002033WL069803 Reena 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686194734 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-042-001/114
(Amodiya) 		1722002042NRG24070120240690417 07/01/2024 ShoramBai 1722002042WL069877 ShoramBai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686194734 ShoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24070120240690443 07/01/2024 Kavita mandwal 1722002042WL069877 Kavita mandwal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194734 Kavitamandwal INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24070120240690445 07/01/2024 nandibai manwal 1722002042WL069877 nandibai manwal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194734 nandibaimanwal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-046-001/220-B
(Pipalyabhan) 		1722002046NRG24020120240674517 07/01/2024 methli 1722002046WL068591 methli 00691 IPOS0000001 2652 2652 Processed 13/03/2024 686194734 methli INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-053-005/5-C
(Utawa) 		1722002095NRG24070120240690537 07/01/2024 tulsi 1722002095WL069892 tulsi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194734 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-072-001/417-A
(Chalni) 		1722002072NRG24060120240687337 07/01/2024 Parkash 1722002072WL069629 Parkash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686194734 Parkash BANK OF INDIA(508505)
141 SARDARPUR MP-22-002-080-001/189-A
(Tirla) 		1722002080NRG24070120240690472 07/01/2024 Hiriya 1722002080WL069878 Hiriya 00691 IPOS0000001 663 663 Processed 13/03/2024 686194734 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-080-001/218
(Tirla) 		1722002080NRG24070120240690476 07/01/2024 LAXMAN 1722002080WL069878 LAXMAN 00691 IPOS0000001 663 663 Processed 13/03/2024 686194734 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
143 SARDARPUR MP-22-002-020-001/291-A
(Dedla) 		1722002020NRG24070120240690175 07/01/2024 VISWASH 1722002020WL069855 VISWASH 00697 BKID0MG6001 3536 3536 Processed 13/03/2024 686194734 VISWASH BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
144 SARDARPUR MP-22-002-042-001/105-A
(Amodiya) 		1722002042NRG24070120240690415 07/01/2024 dhapu 1722002042WL069877 dhapu 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 dhapu NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG24070120240690416 07/01/2024 Dhannalal 1722002042WL069877 Dhannalal 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686194734 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-042-001/122-A
(Amodiya) 		1722002042NRG24070120240690419 07/01/2024 ramesh 1722002042WL069877 ramesh 00697 BKID0MG6029 221 221 Processed 13/03/2024 686194734 ramesh NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-042-001/122-A
(Amodiya) 		1722002042NRG24070120240690420 07/01/2024 tija 1722002042WL069877 tija 00697 BKID0MG6029 663 663 Processed 13/03/2024 686194734 tija NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-042-001/126-B
(Amodiya) 		1722002042NRG24070120240690421 07/01/2024 jayram 1722002042WL069877 jayram 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 jayram NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-042-001/15
(Amodiya) 		1722002042NRG24070120240690422 07/01/2024 dhapu 1722002042WL069877 dhapu 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 dhapu STATE BANK OF INDIA(508548)
150 SARDARPUR MP-22-002-042-001/151
(Amodiya) 		1722002042NRG24070120240690423 07/01/2024 gheesha 1722002042WL069877 gheesha 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 gheesha NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-042-001/152
(Amodiya) 		1722002042NRG24070120240690425 07/01/2024 shakuntala 1722002042WL069877 shakuntala 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24070120240690427 07/01/2024 puja jivan 1722002042WL069877 puja jivan 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 pujajivan NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-042-001/154
(Amodiya) 		1722002042NRG24070120240690428 07/01/2024 durgalal 1722002042WL069877 durgalal 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 durgalal BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-042-001/154
(Amodiya) 		1722002042NRG24070120240690429 07/01/2024 santoshi 1722002042WL069877 santoshi 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686194734 santoshi NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24070120240690431 07/01/2024 rajubai sardar 1722002042WL069877 rajubai sardar 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686194734 rajubaisardar NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24070120240690430 07/01/2024 sardar 1722002042WL069877 sardar 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 SARDARPUR MP-22-002-042-001/159
(Amodiya) 		1722002042NRG24070120240690433 07/01/2024 NANDI 1722002042WL069877 NANDI 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 NANDI NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24070120240690434 07/01/2024 Karan Goutam 1722002042WL069877 Karan Goutam 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 KaranGoutam BANDHAN BANK LIMITED(508753)
159 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24070120240690435 07/01/2024 Mamta mandawal 1722002042WL069877 Mamta mandawal 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 Mamtamandawal INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-042-001/166
(Amodiya) 		1722002042NRG24070120240690436 07/01/2024 Sunita bai kharadi 1722002042WL069877 Sunita bai kharadi 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 Sunitabaikharadi BANK OF MAHARASHTRA(607387)
161 SARDARPUR MP-22-002-042-001/166-A
(Amodiya) 		1722002042NRG24070120240690437 07/01/2024 rekha 1722002042WL069877 rekha 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 rekha NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-042-001/176
(Amodiya) 		1722002042NRG24070120240690440 07/01/2024 Dhulji 1722002042WL069877 Dhulji 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686194734 Dhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 SARDARPUR MP-22-002-042-001/176-B
(Amodiya) 		1722002042NRG24070120240690441 07/01/2024 sharda arjun 1722002042WL069877 sharda arjun 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 shardaarjun NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24070120240690442 07/01/2024 sangita 1722002042WL069877 sangita 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 sangita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24070120240690444 07/01/2024 SHANTILAL 1722002042WL069877 SHANTILAL 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686194734 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-042-001/233-B
(Amodiya) 		1722002042NRG24070120240690448 07/01/2024 sohan 1722002042WL069877 sohan 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 sohan NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-042-001/233-D
(Amodiya) 		1722002042NRG24070120240690449 07/01/2024 Bhagwanta bai ratan 1722002042WL069877 Bhagwanta bai ratan 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 Bhagwantabairatan NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-042-001/249
(Amodiya) 		1722002042NRG24070120240690450 07/01/2024 pawan bai 1722002042WL069877 pawan bai 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-042-001/251-A
(Amodiya) 		1722002042NRG24070120240690451 07/01/2024 ANANDIBAI MOTILAL 1722002042WL069877 ANANDIBAI MOTILAL 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 686194734 ANANDIBAIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24070120240690452 07/01/2024 antarsingh 1722002042WL069877 antarsingh 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24070120240690453 07/01/2024 savita 1722002042WL069877 savita 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 savita NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-042-001/253-D
(Amodiya) 		1722002042NRG24070120240690455 07/01/2024 Bhuri 1722002042WL069877 Bhuri 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-042-001/353
(Amodiya) 		1722002042NRG24070120240690458 07/01/2024 tejya manga 1722002042WL069877 tejya manga 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 tejyamanga UNION BANK OF INDIA(508500)
174 SARDARPUR MP-22-002-042-001/363
(Amodiya) 		1722002042NRG24070120240690459 07/01/2024 mamata bai champalal 1722002042WL069877 mamata bai champalal 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 686194734 mamatabaichampalal NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-042-001/365
(Amodiya) 		1722002042NRG24070120240690460 07/01/2024 Pooja 1722002042WL069877 Pooja 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 Pooja NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-042-001/369
(Amodiya) 		1722002042NRG24070120240690462 07/01/2024 rekhabai samndersingh 1722002042WL069877 rekhabai samndersingh 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 rekhabaisamndersingh NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-042-001/369
(Amodiya) 		1722002042NRG24070120240690461 07/01/2024 samandar singh 1722002042WL069877 samandar singh 00697 BKID0MG6029 884 884 Processed 13/03/2024 686194734 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-042-001/48
(Amodiya) 		1722002042NRG24070120240690463 07/01/2024 Yashoda bai 1722002042WL069877 Yashoda bai 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-042-001/80
(Amodiya) 		1722002042NRG24070120240690464 07/01/2024 LEELABAI 1722002042WL069877 LEELABAI 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 686194734 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 SARDARPUR MP-22-002-046-001/315
(Pipalyabhan) 		1722002046NRG24020120240674520 07/01/2024 kamji 1722002046WL068592 kamji 00697 BKID0MG6029 3094 3094 Processed 13/03/2024 686194734 kamji STATE BANK OF INDIA(508548)
181 SARDARPUR MP-22-002-046-001/316
(Pipalyabhan) 		1722002046NRG24020120240674521 07/01/2024 jogu 1722002046WL068592 jogu 00697 BKID0MG6029 3094 3094 Processed 13/03/2024 686194734 jogu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
182 SARDARPUR MP-22-002-058-001/310-B
(Patlawadiya) 		1722002058NRG24070120240690226 07/01/2024 Mohan 1722002058WL069864 Mohan 00697 BKID0MG6045 442 442 Processed 13/03/2024 686194734 Mohan BANK OF BARODA(606985)
SubTotal 442 442
183 SARDARPUR MP-22-002-080-001/189-A
(Tirla) 		1722002080NRG24070120240690473 07/01/2024 TOLKI HIRIYA 1722002080WL069878 TOLKI HIRIYA 00697 BKID0MG6075 663 663 Processed 13/03/2024 686194734 TOLKIHIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
184 SARDARPUR MP-22-002-037-001/351
(Ledgaon) 		1722002037NRG24060120240689573 07/01/2024 Ajodhyabai Ukarlal 1722002037WL069797 Ajodhyabai Ukarlal 00697 BKID0MG6093 3536 3536 Processed 13/03/2024 686194734 AjodhyabaiUkarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
185 SARDARPUR MP-22-002-037-001/442-A
(Ledgaon) 		1722002037NRG24060120240689571 07/01/2024 sonkibai 1722002037WL069795 sonkibai 00697 BKID0NAMRGB 3536 3536 Processed 13/03/2024 686194734 sonkibai NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-042-001/152
(Amodiya) 		1722002042NRG24070120240690424 07/01/2024 peimalal unkarlal 1722002042WL069877 peimalal unkarlal 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686194734 peimalalunkarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 SARDARPUR MP-22-002-054-006/44
(Utawa) 		1722002095NRG24070120240690551 07/01/2024 rajbai 1722002095WL069892 rajbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686194734 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
188 SARDARPUR MP-22-002-013-001/75-B
(Labriya) 		1722002013NRG24070120240689846 07/01/2024 Rup Singh 1722002013WL069828 Rup Singh 00703 AIRP0000001 3094 3094 Processed 13/03/2024 686194734 RupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARDARPUR MP-22-002-033-001/3-C
(Songarh) 		1722002033NRG24060120240689610 07/01/2024 Karan kharadi 1722002033WL069803 Karan kharadi 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686194734 Karankharadi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 293046 293046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of Baroda BARB0RAJDHA RAJGARH 18122
2 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 13702
3 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of India BKID0009809 AMZERA 54145
4 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of India BKID0009813 RINGNOD 12597
5 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of India BKID0009819 RAJGARH (DHAR) 32487
6 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of Maharastra MAHB0000640 DASAI 7072
7 SARDARPUR MP1722002_070124APB_FTO_422870 Bank of Maharastra MAHB0001053 RAJGARH 18564
8 SARDARPUR MP1722002_070124APB_FTO_422870 State Bank of India SBIN0030046 RAJGARH[DHAR] 37349
9 SARDARPUR MP1722002_070124APB_FTO_422870 Union Bank of India UBIN0553824 DHAR 1547
10 SARDARPUR MP1722002_070124APB_FTO_422870 Union Bank of India UBIN0916200 SARDARPUR 3315
11 SARDARPUR MP1722002_070124APB_FTO_422870 IDFC Bank IDFB0041221 IDFC BANK LIMITED 3536
12 SARDARPUR MP1722002_070124APB_FTO_422870 IDFC Bank IDFB0041222 IDFC BANK LIMITED 4641
13 SARDARPUR MP1722002_070124APB_FTO_422870 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 SARDARPUR MP1722002_070124APB_FTO_422870 India Post Payments Bank IPOS0000001 DHAR 9945
15 SARDARPUR MP1722002_070124APB_FTO_422870 India Post Payments Bank IPOS0000001 Rajgarh 2652
16 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 3536
17 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 54145
18 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 442
19 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 663
20 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3536
21 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1326
22 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 3536
23 SARDARPUR MP1722002_070124APB_FTO_422870 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 221
24 SARDARPUR MP1722002_070124APB_FTO_422870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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