Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_221223APB_FTO_403341
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-22-002-055-001/378
(Bimrod) 		1722002055NRG24221220230632490 22/12/2023 badiya 1722002055WL065486 badiya 00048 BKID0000672 1105 1105 Processed 11/03/2024 644478500 badiya NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-055-001/378
(Bimrod) 		1722002055NRG24221220230632491 22/12/2023 remabai 1722002055WL065486 remabai 00048 BKID0000672 1105 1105 Processed 11/03/2024 644478500 remabai BANK OF INDIA(508505)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-009-002/329
(Salwa) 		1722002009NRG24221220230633234 22/12/2023 KELASH NANDA 1722002009WL065545 KELASH NANDA 00048 BKID0008848 2431 2431 Processed 11/03/2024 644478500 KELASHNANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
4 SARDARPUR MP-22-002-061-001/114
(Morgaon) 		1722002061NRG24221220230632267 22/12/2023 bhattu mangilal 1722002061WL065473 bhattu mangilal 00048 BKID0009809 442 442 Processed 11/03/2024 644478500 bhattumangilal BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-061-001/142
(Morgaon) 		1722002061NRG24221220230632268 22/12/2023 Mohan 1722002061WL065473 Mohan 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-061-001/161
(Morgaon) 		1722002061NRG24221220230632269 22/12/2023 Dashrath Mohan 1722002061WL065473 Dashrath Mohan 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 DashrathMohan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-061-001/228-A
(Morgaon) 		1722002061NRG24221220230632272 22/12/2023 Dinesh 1722002061WL065473 Dinesh 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-061-001/244-A
(Morgaon) 		1722002061NRG24221220230632274 22/12/2023 DILIP 1722002061WL065473 DILIP 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-061-001/34
(Morgaon) 		1722002061NRG24221220230632275 22/12/2023 RADHU NARSINGH 1722002061WL065473 RADHU NARSINGH 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 RADHUNARSINGH BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-061-001/419
(Morgaon) 		1722002061NRG24221220230632277 22/12/2023 Jagdish 1722002061WL065473 Jagdish 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-061-001/450
(Morgaon) 		1722002061NRG24221220230632279 22/12/2023 MOHAN 1722002061WL065473 MOHAN 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 MOHAN BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-061-001/451
(Morgaon) 		1722002061NRG24221220230632280 22/12/2023 Murli 1722002061WL065473 Murli 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-061-001/56
(Morgaon) 		1722002061NRG24221220230632281 22/12/2023 Sardar 1722002061WL065473 Sardar 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-061-001/67
(Morgaon) 		1722002061NRG24221220230632283 22/12/2023 devisingh 1722002061WL065473 devisingh 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-061-001/70-A
(Morgaon) 		1722002061NRG24221220230632284 22/12/2023 AMARSINGH 1722002061WL065473 AMARSINGH 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 AMARSINGH STATE BANK OF INDIA(508548)
16 SARDARPUR MP-22-002-061-001/91
(Morgaon) 		1722002061NRG24221220230632286 22/12/2023 Bherulal Onkar 1722002061WL065473 Bherulal Onkar 00048 BKID0009809 663 663 Processed 11/03/2024 644478500 BherulalOnkar BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-064-002/116
(Banderi) 		1722002064NRG24211220230628806 22/12/2023 JAGDISH 1722002064WL065167 JAGDISH 00048 BKID0009809 1326 1326 Processed 11/03/2024 644478500 JAGDISH BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-064-002/163
(Banderi) 		1722002064NRG24211220230628807 22/12/2023 MAHESH AMBARAM LODHA 1722002064WL065167 MAHESH AMBARAM LODHA 00048 BKID0009809 1326 1326 Processed 11/03/2024 644478500 MAHESHAMBARAMLODHA BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002064NRG24211220230628811 22/12/2023 RADHESHYAM MOHANLAL 1722002064WL065167 RADHESHYAM MOHANLAL 00048 BKID0009809 1326 1326 Processed 11/03/2024 644478500 RADHESHYAMMOHANLAL INDUSIND BANK(607189)
20 SARDARPUR MP-22-002-073-001/151
(Borkhedi) 		1722002073NRG24211220230628724 22/12/2023 Shusila bai 1722002073WL065154 Shusila bai 00048 BKID0009809 221 221 Processed 11/03/2024 644478500 Shusilabai FINCARE SMALL FINANCE BANK LTD(608304)
21 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002073NRG24211220230628725 22/12/2023 Bhovansingh 1722002073WL065155 Bhovansingh 00048 BKID0009809 1326 1326 Processed 11/03/2024 644478500 Bhovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
22 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24221220230632466 22/12/2023 Savita 1722002055WL065486 Savita 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 Savita BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-055-001/125
(Bimrod) 		1722002055NRG24221220230632468 22/12/2023 Goma Hansraj Mavi 1722002055WL065486 Goma Hansraj Mavi 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 GomaHansrajMavi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-055-001/125
(Bimrod) 		1722002055NRG24221220230632469 22/12/2023 KELABAI 1722002055WL065486 KELABAI 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 KELABAI BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-055-001/137
(Bimrod) 		1722002055NRG24221220230632475 22/12/2023 KALIBAI 1722002055WL065486 KALIBAI 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 KALIBAI BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-055-001/137
(Bimrod) 		1722002055NRG24221220230632474 22/12/2023 kangi lala 1722002055WL065486 kangi lala 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 kangilala BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24221220230632477 22/12/2023 anitabai 1722002055WL065486 anitabai 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24221220230632476 22/12/2023 deelip 1722002055WL065486 deelip 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-055-001/14-A
(Bimrod) 		1722002055NRG24221220230632478 22/12/2023 sukhram 1722002055WL065486 sukhram 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 sukhram BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-055-001/223
(Bimrod) 		1722002055NRG24221220230632480 22/12/2023 Narsingh 1722002055WL065486 Narsingh 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-055-001/263-B
(Bimrod) 		1722002055NRG24221220230632482 22/12/2023 MOTILAL AMARSINGH 1722002055WL065486 MOTILAL AMARSINGH 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 MOTILALAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-055-001/263-B
(Bimrod) 		1722002055NRG24221220230632483 22/12/2023 SANGEETA MOTILAL 1722002055WL065486 SANGEETA MOTILAL 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 SANGEETAMOTILAL INDUSIND BANK(607189)
33 SARDARPUR MP-22-002-055-001/278
(Bimrod) 		1722002055NRG24221220230632484 22/12/2023 Ramesh Gulsingh 1722002055WL065486 Ramesh Gulsingh 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 RameshGulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-055-001/278
(Bimrod) 		1722002055NRG24221220230632485 22/12/2023 RAYKUBAI 1722002055WL065486 RAYKUBAI 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 RAYKUBAI BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-055-001/288-A
(Bimrod) 		1722002055NRG24221220230632486 22/12/2023 RAJU 1722002055WL065486 RAJU 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-055-001/318-B
(Bimrod) 		1722002055NRG24221220230632488 22/12/2023 RAMSINGH 1722002055WL065486 RAMSINGH 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-055-001/318-B
(Bimrod) 		1722002055NRG24221220230632489 22/12/2023 sarubai 1722002055WL065486 sarubai 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 sarubai BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-055-001/347
(Bimrod) 		1722002055NRG24221220230632386 22/12/2023 jhitra 1722002055WL065481 jhitra 00048 BKID0009813 1547 1547 Processed 11/03/2024 644478500 jhitra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-055-001/391
(Bimrod) 		1722002055NRG24221220230632493 22/12/2023 Ramesh Nansingh 1722002055WL065486 Ramesh Nansingh 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 RameshNansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-055-001/411
(Bimrod) 		1722002055NRG24221220230632494 22/12/2023 Babu Devji 1722002055WL065486 Babu Devji 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 BabuDevji INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-055-001/415
(Bimrod) 		1722002055NRG24221220230632497 22/12/2023 Ragan Guliya Hatila 1722002055WL065486 Ragan Guliya Hatila 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 RaganGuliyaHatila BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-055-001/592
(Bimrod) 		1722002055NRG24221220230632498 22/12/2023 Devsur 1722002055WL065486 Devsur 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 Devsur BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-055-001/592
(Bimrod) 		1722002055NRG24221220230632499 22/12/2023 Dhapu bai 1722002055WL065486 Dhapu bai 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 Dhapubai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-077-001/1149-B
(Ringnod) 		1722002000NRG24221220230631914 22/12/2023 champabai 1722002WL065441 champabai 00048 BKID0009813 1547 1547 Processed 11/03/2024 644478500 champabai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-077-001/28-A
(Ringnod) 		1722002000NRG24221220230631916 22/12/2023 malla 1722002WL065441 malla 00048 BKID0009813 1105 1105 Processed 11/03/2024 644478500 malla BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-077-001/978
(Ringnod) 		1722002000NRG24221220230631921 22/12/2023 ramesh 1722002WL065441 ramesh 00048 BKID0009813 884 884 Processed 11/03/2024 644478500 ramesh NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-080-001/346-B
(Tirla) 		1722002080NRG24211220230630998 22/12/2023 Nandram 1722002080WL065380 Nandram 00048 BKID0009813 221 221 Processed 11/03/2024 644478500 Nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
48 SARDARPUR MP-22-002-025-002/109-B
(Hanumantya kag) 		1722002025NRG24221220230632871 22/12/2023 udaysingh 1722002025WL065529 udaysingh 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 udaysingh BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG24221220230633170 22/12/2023 dinesh 1722002025WL065542 dinesh 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 dinesh BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-025-002/155-A
(Hanumantya kag) 		1722002025NRG24221220230632878 22/12/2023 Duragabai 1722002025WL065529 Duragabai 00048 BKID0009819 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
51 SARDARPUR MP-22-002-025-002/179
(Hanumantya kag) 		1722002025NRG24221220230633180 22/12/2023 Sukharam Lachhaman 1722002025WL065542 Sukharam Lachhaman 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 SukharamLachhaman NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-025-002/189-A
(Hanumantya kag) 		1722002025NRG24221220230633181 22/12/2023 narsing 1722002025WL065542 narsing 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 narsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24221220230633183 22/12/2023 SANGITA 1722002025WL065542 SANGITA 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 SANGITA BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-025-002/223-B
(Hanumantya kag) 		1722002025NRG24221220230633184 22/12/2023 REVASHANKAR 1722002025WL065542 REVASHANKAR 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 REVASHANKAR IDFC BANK LIMITED(608117)
55 SARDARPUR MP-22-002-025-002/262-B
(Hanumantya kag) 		1722002025NRG24221220230633189 22/12/2023 VINOD 1722002025WL065542 VINOD 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 SARDARPUR MP-22-002-025-002/33-B
(Hanumantya kag) 		1722002025NRG24221220230632886 22/12/2023 ANIL 1722002025WL065529 ANIL 00048 BKID0009819 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
57 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG24221220230633202 22/12/2023 rakesh 1722002025WL065542 rakesh 00048 BKID0009819 1547 1547 Processed 11/03/2024 644478500 rakesh BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-028-001/920
(Timaychi) 		1722002028NRG24191220230622079 22/12/2023 Ramlal 1722002028WL064660 Ramlal 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 Ramlal BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-055-001/128-A
(Bimrod) 		1722002055NRG24221220230632470 22/12/2023 NANKIYA GULSINH 1722002055WL065486 NANKIYA GULSINH 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 NANKIYAGULSINH BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-055-001/128-A
(Bimrod) 		1722002055NRG24221220230632471 22/12/2023 RELKIBAI NANKIYA 1722002055WL065486 RELKIBAI NANKIYA 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 RELKIBAINANKIYA BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24221220230632473 22/12/2023 Gorkhabai 1722002055WL065486 Gorkhabai 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 Gorkhabai FINCARE SMALL FINANCE BANK LTD(608304)
62 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24221220230632472 22/12/2023 Gorkhabai 1722002055WL065486 Gorkhabai 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 Gorkhabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-055-001/263
(Bimrod) 		1722002055NRG24221220230632481 22/12/2023 Amarsingh Jhapda 1722002055WL065486 Amarsingh Jhapda 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 AmarsinghJhapda INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-055-001/411
(Bimrod) 		1722002055NRG24221220230632495 22/12/2023 sANNO 1722002055WL065486 sANNO 00048 BKID0009819 1105 1105 Processed 11/03/2024 644478500 sANNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
65 SARDARPUR MP-22-002-009-002/141
(Salwa) 		1722002009NRG24201220230623586 22/12/2023 KALABAI 1722002009WL064781 KALABAI 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 KALABAI BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-009-002/141-A
(Salwa) 		1722002009NRG24201220230623587 22/12/2023 rina 1722002009WL064781 rina 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 rina INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-009-002/22-C
(Salwa) 		1722002009NRG24201220230623595 22/12/2023 puna 1722002009WL064781 puna 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 puna BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-009-002/22-C
(Salwa) 		1722002009NRG24201220230623596 22/12/2023 shanu 1722002009WL064781 shanu 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 shanu BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-009-002/32-B
(Salwa) 		1722002009NRG24201220230623606 22/12/2023 DAYARAM 1722002009WL064781 DAYARAM 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 DAYARAM BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-009-002/71-A
(Salwa) 		1722002009NRG24201220230623614 22/12/2023 sugabai 1722002009WL064781 sugabai 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 sugabai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-009-002/96-A
(Salwa) 		1722002009NRG24201220230623615 22/12/2023 radhesya 1722002009WL064781 radhesya 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 radhesya BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-009-002/98-A
(Salwa) 		1722002009NRG24201220230623622 22/12/2023 shriram 1722002009WL064781 shriram 00051 MAHB0000611 1105 1105 Processed 11/03/2024 644478500 shriram AU SMALL FINANCE BANK LTD(608088)
SubTotal 8840 8840
73 SARDARPUR MP-22-002-025-001/27
(Hanumantya kag) 		1722002025NRG24221220230633161 22/12/2023 Asharam 1722002025WL065542 Asharam 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
74 SARDARPUR MP-22-002-025-001/30
(Hanumantya kag) 		1722002025NRG24221220230632763 22/12/2023 mansingh 1722002025WL065513 mansingh 00051 MAHB0000640 1768 1768 Processed 11/03/2024 644478500 mansingh BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-025-001/85
(Hanumantya kag) 		1722002025NRG24221220230633163 22/12/2023 BHURI BAI 1722002025WL065542 BHURI BAI 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
76 SARDARPUR MP-22-002-025-002/104-A
(Hanumantya kag) 		1722002025NRG24221220230632867 22/12/2023 DINESH 1722002025WL065529 DINESH 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 DINESH BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-025-002/109
(Hanumantya kag) 		1722002025NRG24221220230632869 22/12/2023 HOMALI BAI 1722002025WL065529 HOMALI BAI 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
78 SARDARPUR MP-22-002-025-002/109-A
(Hanumantya kag) 		1722002025NRG24221220230632870 22/12/2023 lila 1722002025WL065529 lila 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
79 SARDARPUR MP-22-002-025-002/110
(Hanumantya kag) 		1722002025NRG24221220230632873 22/12/2023 Punibai 1722002025WL065529 Punibai 00051 MAHB0000640 1547 1547 Processed 12/03/2024 644478500 Punibai UNION BANK OF INDIA(508500)
80 SARDARPUR MP-22-002-025-002/110
(Hanumantya kag) 		1722002025NRG24221220230632872 22/12/2023 Sures nandu 1722002025WL065529 Sures nandu 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Suresnandu BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-025-002/113-A
(Hanumantya kag) 		1722002025NRG24221220230632874 22/12/2023 Balram 1722002025WL065529 Balram 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Balram STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-025-002/113-A
(Hanumantya kag) 		1722002025NRG24221220230632875 22/12/2023 Rukhmabai 1722002025WL065529 Rukhmabai 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Rukhmabai STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-025-002/115-A
(Hanumantya kag) 		1722002025NRG24221220230633165 22/12/2023 PINU BAI 1722002025WL065542 PINU BAI 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 PINUBAI NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-025-002/115-A
(Hanumantya kag) 		1722002025NRG24221220230633164 22/12/2023 Radhesyam 1722002025WL065542 Radhesyam 00051 MAHB0000640 1547 1547 Processed 12/03/2024 644478500 Radhesyam UNION BANK OF INDIA(508500)
85 SARDARPUR MP-22-002-025-002/117
(Hanumantya kag) 		1722002025NRG24221220230633166 22/12/2023 Rama mangu 1722002025WL065542 Rama mangu 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Ramamangu BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-025-002/12-A
(Hanumantya kag) 		1722002025NRG24221220230633169 22/12/2023 Mukes panna 1722002025WL065542 Mukes panna 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Mukespanna BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-025-002/123-B
(Hanumantya kag) 		1722002025NRG24221220230632876 22/12/2023 Dinesh 1722002025WL065529 Dinesh 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Dinesh BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-025-002/155-A
(Hanumantya kag) 		1722002025NRG24221220230632877 22/12/2023 Bhuralal Laxman 1722002025WL065529 Bhuralal Laxman 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 BhuralalLaxman BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-025-002/160-A
(Hanumantya kag) 		1722002025NRG24221220230633174 22/12/2023 Dinesh Lachhaman 1722002025WL065542 Dinesh Lachhaman 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
90 SARDARPUR MP-22-002-025-002/170-A
(Hanumantya kag) 		1722002025NRG24221220230633178 22/12/2023 DINESH 1722002025WL065542 DINESH 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
91 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24221220230633182 22/12/2023 SUBHASH 1722002025WL065542 SUBHASH 00051 MAHB0000640 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
92 SARDARPUR MP-22-002-025-002/21
(Hanumantya kag) 		1722002025NRG24221220230632880 22/12/2023 SUBHASH 1722002025WL065529 SUBHASH 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-025-002/23
(Hanumantya kag) 		1722002025NRG24221220230633186 22/12/2023 Ralu luna 1722002025WL065542 Ralu luna 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Raluluna BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-025-002/23
(Hanumantya kag) 		1722002025NRG24221220230633187 22/12/2023 SANGITA 1722002025WL065542 SANGITA 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 SANGITA BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-025-002/28-A
(Hanumantya kag) 		1722002025NRG24221220230633190 22/12/2023 chagan 1722002025WL065542 chagan 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 chagan BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-025-002/28-A
(Hanumantya kag) 		1722002025NRG24221220230633191 22/12/2023 REKHA BAI 1722002025WL065542 REKHA BAI 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 REKHABAI BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-025-002/29-A
(Hanumantya kag) 		1722002025NRG24221220230633192 22/12/2023 bheru 1722002025WL065542 bheru 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 bheru BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-025-002/291
(Hanumantya kag) 		1722002025NRG24221220230633194 22/12/2023 ramesh babu 1722002025WL065542 ramesh babu 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 rameshbabu BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-025-002/291
(Hanumantya kag) 		1722002025NRG24221220230633195 22/12/2023 SAKUNTLA 1722002025WL065542 SAKUNTLA 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 SAKUNTLA BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-025-002/30-A
(Hanumantya kag) 		1722002025NRG24221220230633196 22/12/2023 Dulichand 1722002025WL065542 Dulichand 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Dulichand BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-025-002/31-A
(Hanumantya kag) 		1722002025NRG24221220230632881 22/12/2023 Dhanna 1722002025WL065529 Dhanna 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Dhanna STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-025-002/31-A
(Hanumantya kag) 		1722002025NRG24221220230632882 22/12/2023 MAYABAI 1722002025WL065529 MAYABAI 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 MAYABAI BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-025-002/32
(Hanumantya kag) 		1722002025NRG24221220230633197 22/12/2023 Magan rama 1722002025WL065542 Magan rama 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Maganrama BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-025-002/46
(Hanumantya kag) 		1722002025NRG24221220230632888 22/12/2023 MUNNA 1722002025WL065529 MUNNA 00051 MAHB0000640 1547 1547 Processed 12/03/2024 644478500 MUNNA UNION BANK OF INDIA(508500)
105 SARDARPUR MP-22-002-025-002/46
(Hanumantya kag) 		1722002025NRG24221220230632889 22/12/2023 MUNNA 1722002025WL065529 MUNNA 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 MUNNA BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-025-002/5-A
(Hanumantya kag) 		1722002025NRG24221220230632890 22/12/2023 .Pema 1722002025WL065529 .Pema 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 .Pema BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-025-002/5-A
(Hanumantya kag) 		1722002025NRG24221220230632891 22/12/2023 Durgabai 1722002025WL065529 Durgabai 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Durgabai STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-025-002/51
(Hanumantya kag) 		1722002025NRG24221220230633198 22/12/2023 Balu dhanna 1722002025WL065542 Balu dhanna 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Baludhanna BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-025-002/76-B
(Hanumantya kag) 		1722002025NRG24221220230632892 22/12/2023 Mahesh kalu 1722002025WL065529 Mahesh kalu 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 Maheshkalu BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-025-002/76-C
(Hanumantya kag) 		1722002025NRG24221220230632893 22/12/2023 bhuri 1722002025WL065529 bhuri 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 bhuri BANK OF INDIA(508505)
111 SARDARPUR MP-22-002-025-002/78-A
(Hanumantya kag) 		1722002025NRG24221220230632894 22/12/2023 govind nandu 1722002025WL065529 govind nandu 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 govindnandu BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-025-002/78-A
(Hanumantya kag) 		1722002025NRG24221220230632895 22/12/2023 MANJU BAI 1722002025WL065529 MANJU BAI 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-025-002/79
(Hanumantya kag) 		1722002025NRG24221220230633201 22/12/2023 LAXMIBAI 1722002025WL065542 LAXMIBAI 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 LAXMIBAI BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-025-002/86-C
(Hanumantya kag) 		1722002025NRG24221220230633203 22/12/2023 banshilal 1722002025WL065542 banshilal 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 banshilal BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-025-002/91-B
(Hanumantya kag) 		1722002025NRG24221220230633205 22/12/2023 subhash 1722002025WL065542 subhash 00051 MAHB0000640 1547 1547 Processed 11/03/2024 644478500 subhash BANK OF MAHARASHTRA(607387)
SubTotal 66742 66742
116 SARDARPUR MP-22-002-025-001/39
(Hanumantya kag) 		1722002025NRG24221220230633162 22/12/2023 hira 1722002025WL065542 hira 00051 MAHB0001053 1547 1547 Processed 11/03/2024 644478500 hira BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-055-001/124-A
(Bimrod) 		1722002055NRG24221220230632467 22/12/2023 Rekhabai 1722002055WL065486 Rekhabai 00051 MAHB0001053 1105 1105 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
118 SARDARPUR MP-22-002-025-002/169-B
(Hanumantya kag) 		1722002025NRG24221220230633176 22/12/2023 nagesh 1722002025WL065542 nagesh 00415 SBIN0030046 1547 1547 Processed 11/03/2024 644478500 nagesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-025-002/33-A
(Hanumantya kag) 		1722002025NRG24221220230632884 22/12/2023 Sunil 1722002025WL065529 Sunil 00415 SBIN0030046 1547 1547 Processed 11/03/2024 644478500 Sunil IDFC BANK LIMITED(608117)
120 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24221220230632465 22/12/2023 mamta harisingh 1722002055WL065486 mamta harisingh 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644478500 mamtaharisingh BANK OF INDIA(508505)
121 SARDARPUR MP-22-002-061-001/74
(Morgaon) 		1722002061NRG24221220230632285 22/12/2023 Chhannu bai 1722002061WL065473 Chhannu bai 00415 SBIN0030046 663 663 Processed 11/03/2024 644478500 Chhannubai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-073-001/151
(Borkhedi) 		1722002073NRG24211220230628723 22/12/2023 Lakhan 1722002073WL065153 Lakhan 00415 SBIN0030046 221 221 Processed 11/03/2024 644478500 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
123 SARDARPUR MP-22-002-025-002/118-B
(Hanumantya kag) 		1722002025NRG24221220230633168 22/12/2023 manjubai 1722002025WL065542 manjubai 00468 UBIN0916200 1547 1547 Processed 12/03/2024 644478500 manjubai UNION BANK OF INDIA(508500)
124 SARDARPUR MP-22-002-025-002/225-A
(Hanumantya kag) 		1722002025NRG24221220230633185 22/12/2023 DEVILAL 1722002025WL065542 DEVILAL 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 DEVILAL IDFC BANK LIMITED(608117)
125 SARDARPUR MP-22-002-025-002/33-A
(Hanumantya kag) 		1722002025NRG24221220230632885 22/12/2023 SUNITA BAI 1722002025WL065529 SUNITA BAI 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 SUNITABAI BANK OF INDIA(508505)
126 SARDARPUR MP-22-002-025-002/51-B
(Hanumantya kag) 		1722002025NRG24221220230633199 22/12/2023 MOHAN 1722002025WL065542 MOHAN 00468 UBIN0916200 1547 1547 Processed 12/03/2024 644478500 MOHAN UNION BANK OF INDIA(508500)
127 SARDARPUR MP-22-002-025-002/91-A
(Hanumantya kag) 		1722002025NRG24221220230632896 22/12/2023 savitabai 1722002025WL065529 savitabai 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 savitabai NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-026-001/123
(Bodli) 		1722002026NRG24211220230630041 22/12/2023 ishwrlal 1722002026WL065304 ishwrlal 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 ishwrlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 SARDARPUR MP-22-002-026-001/123
(Bodli) 		1722002026NRG24211220230630042 22/12/2023 shaymu bai 1722002026WL065304 shaymu bai 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 shaymubai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-060-002/104
(Undeli) 		1722002060NRG24221220230631928 22/12/2023 Karshanlal 1722002060WL065444 Karshanlal 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 Karshanlal BANK OF BARODA(606985)
131 SARDARPUR MP-22-002-060-002/39
(Undeli) 		1722002060NRG24221220230631934 22/12/2023 bhawarsingh 1722002060WL065444 bhawarsingh 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 bhawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-060-002/39
(Undeli) 		1722002060NRG24221220230631935 22/12/2023 ramkaniya 1722002060WL065444 ramkaniya 00468 UBIN0916200 1547 1547 Processed 12/03/2024 644478500 ramkaniya UNION BANK OF INDIA(508500)
133 SARDARPUR MP-22-002-060-002/39-A
(Undeli) 		1722002060NRG24221220230631937 22/12/2023 Rina 1722002060WL065444 Rina 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 Rina BANK OF BARODA(606985)
134 SARDARPUR MP-22-002-060-002/53
(Undeli) 		1722002060NRG24221220230631940 22/12/2023 sohanlal 1722002060WL065444 sohanlal 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-060-003/109
(Undeli) 		1722002060NRG24221220230631941 22/12/2023 KALAJAT 1722002060WL065444 KALAJAT 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 KALAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-060-003/109-A
(Undeli) 		1722002060NRG24221220230631942 22/12/2023 Mohit Jat 1722002060WL065444 Mohit Jat 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 MohitJat INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-060-003/133-B
(Undeli) 		1722002060NRG24221220230631944 22/12/2023 Kavita 1722002060WL065444 Kavita 00468 UBIN0916200 1547 1547 Processed 12/03/2024 644478500 Kavita UNION BANK OF INDIA(508500)
138 SARDARPUR MP-22-002-060-003/170
(Undeli) 		1722002060NRG24221220230631945 22/12/2023 CHETAN 1722002060WL065444 CHETAN 00468 UBIN0916200 1547 1547 Processed 11/03/2024 644478500 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-060-003/170
(Undeli) 		1722002060NRG24221220230631946 22/12/2023 savtribai 1722002060WL065444 savtribai 00468 UBIN0916200 1547 1547 Processed 12/03/2024 644478500 savtribai UNION BANK OF INDIA(508500)
140 SARDARPUR MP-22-002-073-001/206
(Borkhedi) 		1722002073NRG24211220230628722 22/12/2023 vikash 1722002073WL065152 vikash 00468 UBIN0916200 221 221 Processed 12/03/2024 644478500 vikash UNION BANK OF INDIA(508500)
SubTotal 26520 26520
141 SARDARPUR MP-22-002-060-002/39-A
(Undeli) 		1722002060NRG24221220230631936 22/12/2023 manish 1722002060WL065444 manish 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
142 SARDARPUR MP-22-002-061-001/109
(Morgaon) 		1722002061NRG24221220230632266 22/12/2023 Pradeep 1722002061WL065473 Pradeep 00688 FINO0001001 663 663 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
143 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG24221220230633171 22/12/2023 PENA BAI 1722002025WL065542 PENA BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 PENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG24221220230633173 22/12/2023 PINKI 1722002025WL065542 PINKI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 PINKI BANK OF INDIA(508505)
145 SARDARPUR MP-22-002-025-002/169-B
(Hanumantya kag) 		1722002025NRG24221220230633177 22/12/2023 Sanjubai 1722002025WL065542 Sanjubai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-055-001/180
(Bimrod) 		1722002055NRG24221220230632479 22/12/2023 Ditya Kuka 1722002055WL065486 Ditya Kuka 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644478500 DityaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-055-001/288-A
(Bimrod) 		1722002055NRG24221220230632487 22/12/2023 Hajari Damor 1722002055WL065486 Hajari Damor 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644478500 HajariDamor INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-055-001/411
(Bimrod) 		1722002055NRG24221220230632496 22/12/2023 ratansingh Babu 1722002055WL065486 ratansingh Babu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644478500 ratansinghBabu INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-060-002/104
(Undeli) 		1722002060NRG24221220230631929 22/12/2023 Godavari 1722002060WL065444 Godavari 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 Godavari INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-060-002/104-A
(Undeli) 		1722002060NRG24221220230631931 22/12/2023 Manju 1722002060WL065444 Manju 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-060-002/104-A
(Undeli) 		1722002060NRG24221220230631930 22/12/2023 Rajmal 1722002060WL065444 Rajmal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 Rajmal STATE BANK OF INDIA(508548)
152 SARDARPUR MP-22-002-060-002/42-D
(Undeli) 		1722002060NRG24221220230631938 22/12/2023 BALRAM 1722002060WL065444 BALRAM 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
153 SARDARPUR MP-22-002-060-003/133-B
(Undeli) 		1722002060NRG24221220230631943 22/12/2023 Ravi 1722002060WL065444 Ravi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644478500 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARDARPUR MP-22-002-061-001/198-A
(Morgaon) 		1722002061NRG24221220230632270 22/12/2023 mahesh 1722002061WL065473 mahesh 00691 IPOS0000001 663 663 Processed 11/03/2024 644478500 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARDARPUR MP-22-002-061-001/227-B
(Morgaon) 		1722002061NRG24221220230632271 22/12/2023 rahul 1722002061WL065473 rahul 00691 IPOS0000001 663 663 Processed 11/03/2024 644478500 rahul NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-061-001/228-B
(Morgaon) 		1722002061NRG24221220230632273 22/12/2023 Gotam 1722002061WL065473 Gotam 00691 IPOS0000001 663 663 Processed 11/03/2024 644478500 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-061-001/420
(Morgaon) 		1722002061NRG24221220230632278 22/12/2023 Laxman 1722002061WL065473 Laxman 00691 IPOS0000001 663 663 Processed 11/03/2024 644478500 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-061-001/61
(Morgaon) 		1722002061NRG24221220230632282 22/12/2023 balram 1722002061WL065473 balram 00691 IPOS0000001 663 663 Processed 11/03/2024 644478500 balram INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-064-002/203-A
(Banderi) 		1722002064NRG24211220230628808 22/12/2023 PAVITRA JAGDISH 1722002064WL065167 PAVITRA JAGDISH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 PAVITRAJAGDISH BANK OF INDIA(508505)
160 SARDARPUR MP-22-002-064-002/219
(Banderi) 		1722002064NRG24211220230628809 22/12/2023 Pushkar Dangaya 1722002064WL065167 Pushkar Dangaya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 PushkarDangaya BANK OF INDIA(508505)
161 SARDARPUR MP-22-002-064-002/245-B
(Banderi) 		1722002064NRG24211220230628810 22/12/2023 SURESH DANGAYA 1722002064WL065167 SURESH DANGAYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 SURESHDANGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-077-001/266-A
(Ringnod) 		1722002000NRG24221220230631915 22/12/2023 malsingh 1722002WL065441 malsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644478500 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-077-001/814-A
(Ringnod) 		1722002000NRG24221220230631918 22/12/2023 jamnabai 1722002WL065441 jamnabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-077-001/814-A
(Ringnod) 		1722002000NRG24221220230631917 22/12/2023 shantilal 1722002WL065441 shantilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-077-001/814-B
(Ringnod) 		1722002000NRG24221220230631919 22/12/2023 santosh 1722002WL065441 santosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-077-001/814-B
(Ringnod) 		1722002000NRG24221220230631920 22/12/2023 vinita 1722002WL065441 vinita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644478500 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
167 SARDARPUR MP-22-002-055-001/802
(Bimrod) 		1722002055NRG24221220230632500 22/12/2023 Ramabai 1722002055WL065486 Ramabai 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644478500 Ramabai BANK OF INDIA(508505)
SubTotal 1105 1105
168 SARDARPUR MP-22-002-025-002/243-A
(Hanumantya kag) 		1722002025NRG24221220230633188 22/12/2023 VYANKAT GANPAT 1722002025WL065542 VYANKAT GANPAT 00697 BKID0MG6020 1547 1547 Processed 11/03/2024 644478500 VYANKATGANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 SARDARPUR MP-22-002-025-002/33
(Hanumantya kag) 		1722002025NRG24221220230632883 22/12/2023 SAGULI BAI 1722002025WL065529 SAGULI BAI 00697 BKID0MG6020 1547 1547 Rejected 12/03/2024 644478500 Aadhaar Number not Mapped to Account Number
170 SARDARPUR MP-22-002-025-002/33-B
(Hanumantya kag) 		1722002025NRG24221220230632887 22/12/2023 manju 1722002025WL065529 manju 00697 BKID0MG6020 1547 1547 Processed 11/03/2024 644478500 manju NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-025-002/86-C
(Hanumantya kag) 		1722002025NRG24221220230633204 22/12/2023 SHANTOSHI BAI 1722002025WL065542 SHANTOSHI BAI 00697 BKID0MG6020 1547 1547 Processed 11/03/2024 644478500 SHANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-026-001/148
(Bodli) 		1722002026NRG24211220230630043 22/12/2023 govind 1722002026WL065305 govind 00697 BKID0MG6020 1547 1547 Processed 11/03/2024 644478500 govind INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-026-001/148
(Bodli) 		1722002026NRG24211220230630044 22/12/2023 Susila bai 1722002026WL065305 Susila bai 00697 BKID0MG6020 1547 1547 Processed 11/03/2024 644478500 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
174 SARDARPUR MP-22-002-009-002/180-B
(Salwa) 		1722002009NRG24201220230623591 22/12/2023 DASRTH 1722002009WL064781 DASRTH 00697 BKID0MG6021 1105 1105 Processed 11/03/2024 644478500 DASRTH BANK OF BARODA(606985)
175 SARDARPUR MP-22-002-009-002/96-A
(Salwa) 		1722002009NRG24201220230623616 22/12/2023 Annu Bai 1722002009WL064781 Annu Bai 00697 BKID0MG6021 1105 1105 Processed 11/03/2024 644478500 AnnuBai AIRTEL PAYMENTS BANK LIMITED(990288)
176 SARDARPUR MP-22-002-009-002/98
(Salwa) 		1722002009NRG24201220230623619 22/12/2023 mithu 1722002009WL064781 mithu 00697 BKID0MG6021 1105 1105 Processed 11/03/2024 644478500 mithu AU SMALL FINANCE BANK LTD(608088)
SubTotal 3315 3315
177 SARDARPUR MP-22-002-042-001/356
(Amodiya) 		1722002042NRG24221220230633474 22/12/2023 BALARAM 1722002042WL065557 BALARAM 00697 BKID0MG6029 663 663 Processed 11/03/2024 644478500 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
178 SARDARPUR MP-22-002-025-002/163-C
(Hanumantya kag) 		1722002025NRG24221220230633175 22/12/2023 JAY KESHURAM 1722002025WL065542 JAY KESHURAM 00697 BKID0MG6045 1547 1547 Processed 11/03/2024 644478500 JAYKESHURAM NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-060-002/127
(Undeli) 		1722002060NRG24221220230631933 22/12/2023 joyti 1722002060WL065444 joyti 00697 BKID0MG6045 1547 1547 Processed 11/03/2024 644478500 joyti INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-060-002/127
(Undeli) 		1722002060NRG24221220230631932 22/12/2023 rajesh 1722002060WL065444 rajesh 00697 BKID0MG6045 1547 1547 Processed 12/03/2024 644478500 rajesh UNION BANK OF INDIA(508500)
181 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002073NRG24211220230628730 22/12/2023 Ravina Bhovansingh 1722002073WL065158 Ravina Bhovansingh 00697 BKID0MG6045 221 221 Processed 11/03/2024 644478500 RavinaBhovansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
182 SARDARPUR MP-22-002-055-001/379-A
(Bimrod) 		1722002055NRG24221220230632492 22/12/2023 Hursingh 1722002055WL065486 Hursingh 00697 BKID0MG6075 1105 1105 Processed 11/03/2024 644478500 Hursingh YES BANK(607223)
183 SARDARPUR MP-22-002-077-001/1009-A
(Ringnod) 		1722002000NRG24221220230631913 22/12/2023 bhuribai 1722002WL065441 bhuribai 00697 BKID0MG6075 1105 1105 Processed 11/03/2024 644478500 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
184 SARDARPUR MP-22-002-025-002/173-B
(Hanumantya kag) 		1722002025NRG24221220230633179 22/12/2023 SHANTILAL 1722002025WL065542 SHANTILAL 00697 BKID0MG6093 1547 1547 Processed 11/03/2024 644478500 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
185 SARDARPUR MP-22-002-009-001/55
(Salwa) 		1722002009NRG24221220230633229 22/12/2023 BALU FULLA 1722002009WL065545 BALU FULLA 00697 BKID0NAMRGB 2210 2210 Processed 11/03/2024 644478500 BALUFULLA BANK OF INDIA(508505)
SubTotal 2210 2210
186 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG24221220230633172 22/12/2023 DIPESH NINAMA 1722002025WL065542 DIPESH NINAMA 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644478500 DIPESHNINAMA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 238459 238459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of India BKID0000672 RING ROAD 2210
2 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of India BKID0008848 RAJOD 2431
3 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of India BKID0009809 AMZERA 13923
4 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of India BKID0009813 RINGNOD 28509
5 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of India BKID0009819 RAJGARH (DHAR) 23205
6 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of Maharastra MAHB0000611 RAJOD 8840
7 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of Maharastra MAHB0000640 DASAI 66742
8 SARDARPUR MP1722002_221223APB_FTO_403341 Bank of Maharastra MAHB0001053 RAJGARH 2652
9 SARDARPUR MP1722002_221223APB_FTO_403341 State Bank of India SBIN0030046 RAJGARH[DHAR] 5083
10 SARDARPUR MP1722002_221223APB_FTO_403341 Union Bank of India UBIN0916200 SARDARPUR 26520
11 SARDARPUR MP1722002_221223APB_FTO_403341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 SARDARPUR MP1722002_221223APB_FTO_403341 India Post Payments Bank IPOS0000001 DHAR 28288
13 SARDARPUR MP1722002_221223APB_FTO_403341 India Post Payments Bank IPOS0000001 Rajgarh 1105
14 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1105
15 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9282
16 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3315
17 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 663
18 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4862
19 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 2210
20 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1547
21 SARDARPUR MP1722002_221223APB_FTO_403341 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 2210
22 SARDARPUR MP1722002_221223APB_FTO_403341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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