Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_191223APB_FTO_398948
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-22-002-090-002/26-A
(Amba) 		1722002090NRG24191220230621483 19/12/2023 singa 1722002090WL064615 singa 00045 BARB0DUMASX 1547 1547 Processed 11/03/2024 645149242 singa BANK OF INDIA(508505)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-027-001/124-D
(Bhangarh) 		1722002027NRG24191220230621170 19/12/2023 MADAN 1722002027WL064591 MADAN 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645149242 MADAN BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-027-001/254
(Bhangarh) 		1722002027NRG24191220230621159 19/12/2023 PARASRAM 1722002027WL064590 PARASRAM 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645149242 PARASRAM BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-027-001/639-A
(Bhangarh) 		1722002027NRG24191220230621182 19/12/2023 GOVIND 1722002027WL064592 GOVIND 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645149242 GOVIND BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24181220230619739 19/12/2023 HARKU 1722002028WL064432 HARKU 00045 BARB0RAJDHA 442 442 Processed 11/03/2024 645149242 HARKU IDFC BANK LIMITED(608117)
6 SARDARPUR MP-22-002-028-001/938
(Timaychi) 		1722002028NRG24181220230619740 19/12/2023 mangibai 1722002028WL064432 mangibai 00045 BARB0RAJDHA 442 442 Processed 11/03/2024 645149242 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-033-001/242-C
(Songarh) 		1722002033NRG24191220230621123 19/12/2023 SHANTILAL 1722002033WL064586 SHANTILAL 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645149242 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-033-001/242-C
(Songarh) 		1722002033NRG24191220230621124 19/12/2023 TULSIBAI 1722002033WL064586 TULSIBAI 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645149242 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-090-002/11-A
(Amba) 		1722002090NRG24191220230621478 19/12/2023 Kanti 1722002090WL064615 Kanti 00045 BARB0RAJDHA 1547 1547 Processed 11/03/2024 645149242 Kanti BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-090-002/11-B
(Amba) 		1722002090NRG24191220230621479 19/12/2023 Mahendra 1722002090WL064615 Mahendra 00045 BARB0RAJDHA 1547 1547 Processed 11/03/2024 645149242 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
11 SARDARPUR MP-22-002-004-001/340-A
(Rajod) 		1722002004NRG24191220230620805 19/12/2023 Harisha shyamlal 1722002004WL064554 Harisha shyamlal 00048 BKID0008848 1326 1326 Processed 11/03/2024 645149242 Harishashyamlal STATE BANK OF INDIA(508548)
12 SARDARPUR MP-22-002-035-002/18-B
(Bharawda) 		1722002035NRG24181220230619668 19/12/2023 GYARSIBAI 1722002035WL064423 GYARSIBAI 00048 BKID0008848 884 884 Processed 11/03/2024 645149242 GYARSIBAI BANK OF INDIA(508505)
SubTotal 2210 2210
13 SARDARPUR MP-22-002-058-001/120
(Patlawadiya) 		1722002058NRG24191220230620619 19/12/2023 Jivandas 1722002058WL064534 Jivandas 00048 BKID0009813 221 221 Processed 11/03/2024 645149242 Jivandas BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-058-001/165
(Patlawadiya) 		1722002058NRG24191220230620432 19/12/2023 Radheshyam Kamaldas 1722002058WL064517 Radheshyam Kamaldas 00048 BKID0009813 442 442 Processed 11/03/2024 645149242 RadheshyamKamaldas BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-058-002/17
(Patlawadiya) 		1722002058NRG24191220230620583 19/12/2023 RAMESH 1722002058WL064528 RAMESH 00048 BKID0009813 221 221 Processed 11/03/2024 645149242 RAMESH BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-058-002/46-A
(Patlawadiya) 		1722002058NRG24191220230620618 19/12/2023 Manoj 1722002058WL064533 Manoj 00048 BKID0009813 663 663 Processed 11/03/2024 645149242 Manoj BANK OF INDIA(508505)
SubTotal 1547 1547
17 SARDARPUR MP-22-002-025-001/57-A
(Hanumantya kag) 		1722002025NRG24191220230620520 19/12/2023 gangaram 1722002025WL064524 gangaram 00048 BKID0009819 1105 1105 Processed 11/03/2024 645149242 gangaram BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-025-002/94-B
(Hanumantya kag) 		1722002025NRG24191220230619938 19/12/2023 pavitra 1722002025WL064456 pavitra 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 pavitra BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-025-002/94-C
(Hanumantya kag) 		1722002025NRG24191220230619939 19/12/2023 DEEPAK PARMAR 1722002025WL064456 DEEPAK PARMAR 00048 BKID0009819 1547 1547 Processed 12/03/2024 645149242 DEEPAKPARMAR UNION BANK OF INDIA(508500)
20 SARDARPUR MP-22-002-027-001/114-C
(Bhangarh) 		1722002027NRG24191220230621187 19/12/2023 Laleeta 1722002027WL064593 Laleeta 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 Laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-027-001/114-C
(Bhangarh) 		1722002027NRG24191220230621186 19/12/2023 SHAITAN 1722002027WL064593 SHAITAN 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-027-001/119
(Bhangarh) 		1722002027NRG24191220230621166 19/12/2023 Sangita 1722002027WL064591 Sangita 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-027-001/124
(Bhangarh) 		1722002027NRG24191220230621169 19/12/2023 Rekhabai 1722002027WL064591 Rekhabai 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 Rekhabai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-027-001/180
(Bhangarh) 		1722002027NRG24191220230621174 19/12/2023 BHAGVANTA 1722002027WL064591 BHAGVANTA 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 BHAGVANTA BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-027-001/240
(Bhangarh) 		1722002027NRG24191220230621156 19/12/2023 JANIBAI 1722002027WL064590 JANIBAI 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 JANIBAI BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/240-A
(Bhangarh) 		1722002027NRG24191220230621158 19/12/2023 Omprakash 1722002027WL064590 Omprakash 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 Omprakash BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-027-001/30
(Bhangarh) 		1722002027NRG24191220230621160 19/12/2023 DHANRAJ 1722002027WL064590 DHANRAJ 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 DHANRAJ BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-027-001/30
(Bhangarh) 		1722002027NRG24191220230621161 19/12/2023 SUNIL 1722002027WL064590 SUNIL 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 SUNIL STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-027-001/510-A
(Bhangarh) 		1722002027NRG24191220230621179 19/12/2023 Arti 1722002027WL064592 Arti 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 Arti STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-027-001/511
(Bhangarh) 		1722002027NRG24191220230621162 19/12/2023 RAMCHANDAR HARIRAM 1722002027WL064590 RAMCHANDAR HARIRAM 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 RAMCHANDARHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-027-001/591-A
(Bhangarh) 		1722002027NRG24191220230621180 19/12/2023 SEEMA 1722002027WL064592 SEEMA 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-027-001/630
(Bhangarh) 		1722002027NRG24191220230621181 19/12/2023 KELASH 1722002027WL064592 KELASH 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-027-001/805
(Bhangarh) 		1722002027NRG24191220230621185 19/12/2023 sapna 1722002027WL064592 sapna 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-027-001/94-A
(Bhangarh) 		1722002027NRG24191220230621165 19/12/2023 SHANABAI 1722002027WL064590 SHANABAI 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 SHANABAI BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-033-001/171-A
(Songarh) 		1722002033NRG24191220230621119 19/12/2023 Kishanlal Laxam 1722002033WL064586 Kishanlal Laxam 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 KishanlalLaxam BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-033-001/242-A
(Songarh) 		1722002033NRG24191220230621122 19/12/2023 babulal 1722002033WL064586 babulal 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-033-001/40
(Songarh) 		1722002033NRG24191220230621125 19/12/2023 vesta 1722002033WL064586 vesta 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 vesta BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-033-001/64
(Songarh) 		1722002033NRG24191220230621126 19/12/2023 Shankarlal Ghasiram 1722002033WL064586 Shankarlal Ghasiram 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 ShankarlalGhasiram BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-040-002/247
(Badveli) 		1722002040NRG24191220230620226 19/12/2023 Krishna Bai 1722002040WL064487 Krishna Bai 00048 BKID0009819 1326 1326 Processed 11/03/2024 645149242 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-044-002/139
(Amba) 		1722002090NRG24191220230621459 19/12/2023 jamsingh 1722002090WL064615 jamsingh 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 jamsingh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-044-002/149
(Amba) 		1722002090NRG24191220230621460 19/12/2023 pratap 1722002090WL064615 pratap 00048 BKID0009819 884 884 Rejected 12/03/2024 645149242 Aadhaar Number not Mapped to Account Number
42 SARDARPUR MP-22-002-044-002/164
(Amba) 		1722002090NRG24191220230621461 19/12/2023 munna 1722002090WL064615 munna 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 munna INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-044-002/18
(Amba) 		1722002090NRG24191220230621462 19/12/2023 anil 1722002090WL064615 anil 00048 BKID0009819 1547 1547 Rejected 12/03/2024 645149242 Aadhaar Number not Mapped to Account Number
44 SARDARPUR MP-22-002-058-001/233-A
(Patlawadiya) 		1722002058NRG24191220230620347 19/12/2023 RINA BAI GAJANAND 1722002058WL064502 RINA BAI GAJANAND 00048 BKID0009819 221 221 Processed 11/03/2024 645149242 RINABAIGAJANAND BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-080-001/259-A
(Tirla) 		1722002080NRG24181220230618821 19/12/2023 DHANNA 1722002080WL064351 DHANNA 00048 BKID0009819 1105 1105 Processed 11/03/2024 645149242 DHANNA BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-090-001/108-A
(Amba) 		1722002090NRG24191220230621466 19/12/2023 pankesh 1722002090WL064615 pankesh 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 pankesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-090-001/149-A
(Amba) 		1722002090NRG24191220230621469 19/12/2023 kamala 1722002090WL064615 kamala 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 kamala BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG24191220230621475 19/12/2023 pream 1722002090WL064615 pream 00048 BKID0009819 884 884 Processed 11/03/2024 645149242 pream BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-090-001/98-A
(Amba) 		1722002090NRG24191220230621477 19/12/2023 kekdiya 1722002090WL064615 kekdiya 00048 BKID0009819 884 884 Processed 11/03/2024 645149242 kekdiya BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-090-002/18-A
(Amba) 		1722002090NRG24191220230621482 19/12/2023 bapusingh mangalsingh 1722002090WL064615 bapusingh mangalsingh 00048 BKID0009819 1547 1547 Rejected 12/03/2024 645149242 Aadhaar Number not Mapped to Account Number
51 SARDARPUR MP-22-002-090-002/39-B
(Amba) 		1722002090NRG24191220230621484 19/12/2023 saitna bai thakur 1722002090WL064615 saitna bai thakur 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 saitnabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-090-002/45-D
(Amba) 		1722002090NRG24191220230621487 19/12/2023 ratani bai 1722002090WL064615 ratani bai 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 ratanibai BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-090-002/50-C
(Amba) 		1722002090NRG24191220230621488 19/12/2023 shitan 1722002090WL064615 shitan 00048 BKID0009819 442 442 Processed 11/03/2024 645149242 shitan BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-090-002/6-D
(Amba) 		1722002090NRG24191220230621489 19/12/2023 Vasna 1722002090WL064615 Vasna 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 Vasna INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-090-002/7-C
(Amba) 		1722002090NRG24191220230621490 19/12/2023 jela bai 1722002090WL064615 jela bai 00048 BKID0009819 1547 1547 Processed 11/03/2024 645149242 jelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
56 SARDARPUR MP-22-002-004-001/307
(Rajod) 		1722002004NRG24191220230620804 19/12/2023 Kamla bai Sitaram 1722002004WL064554 Kamla bai Sitaram 00051 MAHB0000611 1326 1326 Processed 11/03/2024 645149242 KamlabaiSitaram NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-004-001/307
(Rajod) 		1722002004NRG24191220230620803 19/12/2023 sitaram parmar 1722002004WL064554 sitaram parmar 00051 MAHB0000611 1326 1326 Processed 11/03/2024 645149242 sitaramparmar BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-004-001/401-A
(Rajod) 		1722002004NRG24191220230620808 19/12/2023 pari bai 1722002004WL064554 pari bai 00051 MAHB0000611 1326 1326 Processed 11/03/2024 645149242 paribai BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-004-001/51-A
(Rajod) 		1722002004NRG24191220230620811 19/12/2023 fatehlal 1722002004WL064554 fatehlal 00051 MAHB0000611 1326 1326 Processed 11/03/2024 645149242 fatehlal BANK OF INDIA(508505)
SubTotal 5304 5304
60 SARDARPUR MP-22-002-025-002/258
(Hanumantya kag) 		1722002025NRG24191220230619935 19/12/2023 MANGI 1722002025WL064456 MANGI 00051 MAHB0000640 1547 1547 Processed 11/03/2024 645149242 MANGI BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-025-002/258-A
(Hanumantya kag) 		1722002025NRG24191220230619936 19/12/2023 SHIVKANYA 1722002025WL064456 SHIVKANYA 00051 MAHB0000640 1547 1547 Processed 11/03/2024 645149242 SHIVKANYA BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-025-002/88
(Hanumantya kag) 		1722002025NRG24191220230620521 19/12/2023 Ashok Cena 1722002025WL064524 Ashok Cena 00051 MAHB0000640 1105 1105 Processed 11/03/2024 645149242 AshokCena BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-025-002/94
(Hanumantya kag) 		1722002025NRG24191220230619937 19/12/2023 ashok 1722002025WL064456 ashok 00051 MAHB0000640 1547 1547 Processed 11/03/2024 645149242 ashok BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-025-002/95
(Hanumantya kag) 		1722002025NRG24191220230619940 19/12/2023 Mangilal 1722002025WL064456 Mangilal 00051 MAHB0000640 1547 1547 Processed 11/03/2024 645149242 Mangilal BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-035-001/110
(Bharawda) 		1722002035NRG24181220230619635 19/12/2023 RAMLAL 1722002035WL064422 RAMLAL 00051 MAHB0000640 884 884 Processed 11/03/2024 645149242 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-035-001/110-A
(Bharawda) 		1722002035NRG24181220230619636 19/12/2023 RAJESH 1722002035WL064422 RAJESH 00051 MAHB0000640 884 884 Processed 11/03/2024 645149242 RAJESH BANK OF INDIA(508505)
SubTotal 9061 9061
67 SARDARPUR MP-22-002-020-001/401
(Dedla) 		1722002020NRG24191220230619945 19/12/2023 kailash 1722002020WL064459 kailash 00051 MAHB0000691 221 221 Processed 11/03/2024 645149242 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
68 SARDARPUR MP-22-002-027-001/240
(Bhangarh) 		1722002027NRG24191220230621157 19/12/2023 shyamlal 1722002027WL064590 shyamlal 00051 MAHB0001053 1326 1326 Processed 11/03/2024 645149242 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 SARDARPUR MP-22-002-027-001/371
(Bhangarh) 		1722002027NRG24191220230621175 19/12/2023 mohan 1722002027WL064591 mohan 00152 HDFC0002138 1326 1326 Processed 11/03/2024 645149242 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 SARDARPUR MP-22-002-035-001/137
(Bharawda) 		1722002035NRG24181220230619654 19/12/2023 SHANKARLAL 1722002035WL064422 SHANKARLAL 00165 IBKL0001289 442 442 Processed 11/03/2024 645149242 SHANKARLAL IDBI BANK(607095)
SubTotal 442 442
71 SARDARPUR MP-22-002-027-001/510-A
(Bhangarh) 		1722002027NRG24191220230621178 19/12/2023 vijay 1722002027WL064592 vijay 00168 ICIC0004062 1326 1326 Processed 11/03/2024 645149242 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-040-002/247
(Badveli) 		1722002040NRG24191220230620225 19/12/2023 Rajesh 1722002040WL064487 Rajesh 00168 ICIC0004062 1326 1326 Processed 11/03/2024 645149242 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 SARDARPUR MP-22-002-027-001/119
(Bhangarh) 		1722002027NRG24191220230621167 19/12/2023 Aditya 1722002027WL064591 Aditya 00415 SBIN0030046 1326 1326 Processed 11/03/2024 645149242 Aditya STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-027-001/125
(Bhangarh) 		1722002027NRG24191220230621171 19/12/2023 JANKILAL 1722002027WL064591 JANKILAL 00415 SBIN0030046 1326 1326 Processed 11/03/2024 645149242 JANKILAL BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-027-001/125
(Bhangarh) 		1722002027NRG24191220230621172 19/12/2023 Pavitra 1722002027WL064591 Pavitra 00415 SBIN0030046 1326 1326 Processed 11/03/2024 645149242 Pavitra STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-027-001/180
(Bhangarh) 		1722002027NRG24191220230621173 19/12/2023 SHANTILAL 1722002027WL064591 SHANTILAL 00415 SBIN0030046 1326 1326 Processed 11/03/2024 645149242 SHANTILAL STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-028-001/938
(Timaychi) 		1722002028NRG24181220230619741 19/12/2023 sunita 1722002028WL064432 sunita 00415 SBIN0030046 442 442 Processed 11/03/2024 645149242 sunita BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-090-002/43-C
(Amba) 		1722002090NRG24191220230621486 19/12/2023 Dhansingh 1722002090WL064615 Dhansingh 00415 SBIN0030046 1547 1547 Processed 11/03/2024 645149242 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
79 SARDARPUR MP-22-002-035-001/132
(Bharawda) 		1722002035NRG24181220230619652 19/12/2023 LALITA 1722002035WL064422 LALITA 00415 SBIN0030161 442 442 Processed 11/03/2024 645149242 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
80 SARDARPUR MP-22-002-020-001/401
(Dedla) 		1722002020NRG24191220230619946 19/12/2023 bhuribai 1722002020WL064459 bhuribai 00415 SBIN0030187 221 221 Processed 11/03/2024 645149242 bhuribai STATE BANK OF INDIA(508548)
SubTotal 221 221
81 SARDARPUR MP-22-002-025-002/95
(Hanumantya kag) 		1722002025NRG24191220230619941 19/12/2023 BASANTI BAI MANGILAL 1722002025WL064456 BASANTI BAI MANGILAL 00468 UBIN0916200 1547 1547 Processed 12/03/2024 645149242 BASANTIBAIMANGILAL UNION BANK OF INDIA(508500)
82 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002058NRG24191220230620606 19/12/2023 Premnarayan 1722002058WL064530 Premnarayan 00468 UBIN0916200 1105 1105 Processed 11/03/2024 645149242 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
83 SARDARPUR MP-22-002-035-001/112-A
(Bharawda) 		1722002035NRG24181220230619637 19/12/2023 satynarayan 1722002035WL064422 satynarayan 00662 BDBL0001230 884 884 Processed 11/03/2024 645149242 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
84 SARDARPUR MP-22-002-058-001/184-A
(Patlawadiya) 		1722002058NRG24191220230620348 19/12/2023 Rukhama Bai shantilal 1722002058WL064503 Rukhama Bai shantilal 00666 IDFB0041222 279 279 Processed 11/03/2024 645149242 RukhamaBaishantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 279 279
85 SARDARPUR MP-22-002-044-002/128
(Amba) 		1722002090NRG24191220230621458 19/12/2023 pangli bai 1722002090WL064615 pangli bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645149242 panglibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
86 SARDARPUR MP-22-002-027-001/371
(Bhangarh) 		1722002027NRG24191220230621176 19/12/2023 rajalbai 1722002027WL064591 rajalbai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645149242 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-027-001/511
(Bhangarh) 		1722002027NRG24191220230621164 19/12/2023 LAKHAN 1722002027WL064590 LAKHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645149242 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-027-001/639-A
(Bhangarh) 		1722002027NRG24191220230621183 19/12/2023 janibai 1722002027WL064592 janibai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645149242 janibai BANK OF BARODA(606985)
89 SARDARPUR MP-22-002-027-001/805
(Bhangarh) 		1722002027NRG24191220230621184 19/12/2023 NARAYAN 1722002027WL064592 NARAYAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645149242 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-033-001/242-A
(Songarh) 		1722002033NRG24191220230621121 19/12/2023 Angurbala Babulal 1722002033WL064586 Angurbala Babulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645149242 AngurbalaBabulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-035-001/137-B
(Bharawda) 		1722002035NRG24181220230619656 19/12/2023 arjun 1722002035WL064422 arjun 00691 IPOS0000001 442 442 Processed 11/03/2024 645149242 arjun AU SMALL FINANCE BANK LTD(608088)
92 SARDARPUR MP-22-002-035-001/137-B
(Bharawda) 		1722002035NRG24181220230619657 19/12/2023 Manju 1722002035WL064422 Manju 00691 IPOS0000001 442 442 Processed 11/03/2024 645149242 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-040-002/260-A
(Badveli) 		1722002040NRG24191220230620227 19/12/2023 Kamlesh 1722002040WL064487 Kamlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645149242 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-044-002/116
(Amba) 		1722002090NRG24191220230621457 19/12/2023 Shetan 1722002090WL064615 Shetan 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 Shetan BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-044-002/42
(Amba) 		1722002090NRG24191220230621463 19/12/2023 savita 1722002090WL064615 savita 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 savita INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-044-002/65
(Amba) 		1722002090NRG24191220230621464 19/12/2023 sunil 1722002090WL064615 sunil 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645149242 Aadhaar Number not Mapped to Account Number
97 SARDARPUR MP-22-002-044-003/19
(Amba) 		1722002090NRG24191220230621465 19/12/2023 Rina Dindor 1722002090WL064615 Rina Dindor 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 RinaDindor INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-080-001/259-A
(Tirla) 		1722002080NRG24181220230618822 19/12/2023 Surjabai Khaped 1722002080WL064351 Surjabai Khaped 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645149242 SurjabaiKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-090-001/193-A
(Amba) 		1722002090NRG24191220230621470 19/12/2023 rajesh 1722002090WL064615 rajesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-090-001/200-B
(Amba) 		1722002090NRG24191220230621471 19/12/2023 Pankaj 1722002090WL064615 Pankaj 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 Pankaj FINO PAYMENTS BANK LTD(608001)
101 SARDARPUR MP-22-002-090-001/93-B
(Amba) 		1722002090NRG24191220230621476 19/12/2023 dinesh 1722002090WL064615 dinesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-090-002/42-D
(Amba) 		1722002090NRG24191220230621485 19/12/2023 maithlibai nandu 1722002090WL064615 maithlibai nandu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645149242 maithlibainandu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 22321
103 SARDARPUR MP-22-002-020-001/104
(Dedla) 		1722002020NRG24181220230618546 19/12/2023 shanti 1722002020WL064309 shanti 00697 BKID0MG6001 221 221 Processed 11/03/2024 645149242 shanti NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-020-001/104-A
(Dedla) 		1722002020NRG24181220230618547 19/12/2023 hirabai 1722002020WL064309 hirabai 00697 BKID0MG6001 221 221 Processed 11/03/2024 645149242 hirabai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-020-001/428-B
(Dedla) 		1722002020NRG24181220230618571 19/12/2023 dilip 1722002020WL064319 dilip 00697 BKID0MG6001 221 221 Processed 11/03/2024 645149242 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
106 SARDARPUR MP-22-002-025-002/258
(Hanumantya kag) 		1722002025NRG24191220230619934 19/12/2023 Gopal 1722002025WL064456 Gopal 00697 BKID0MG6020 1547 1547 Processed 11/03/2024 645149242 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 SARDARPUR MP-22-002-027-001/511
(Bhangarh) 		1722002027NRG24191220230621163 19/12/2023 Pavitra 1722002027WL064590 Pavitra 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 645149242 Pavitra BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-027-001/800
(Bhangarh) 		1722002027NRG24191220230621177 19/12/2023 Manju 1722002027WL064591 Manju 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 645149242 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-040-002/225-A
(Badveli) 		1722002040NRG24191220230620224 19/12/2023 Nandkishore 1722002040WL064487 Nandkishore 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 645149242 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-040-002/288
(Badveli) 		1722002040NRG24191220230620228 19/12/2023 mera bai 1722002040WL064487 mera bai 00697 BKID0MG6020 1326 1326 Rejected 11/03/2024 645149242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6851 6851
111 SARDARPUR MP-22-002-058-002/20
(Patlawadiya) 		1722002058NRG24191220230620433 19/12/2023 RADHA BAI 1722002058WL064518 RADHA BAI 00697 BKID0MG6045 442 442 Processed 11/03/2024 645149242 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
112 SARDARPUR MP-22-002-004-001/340-A
(Rajod) 		1722002004NRG24191220230620806 19/12/2023 lalita 1722002004WL064554 lalita 00697 BKID0MG6076 1326 1326 Processed 11/03/2024 645149242 lalita STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-004-001/51-A
(Rajod) 		1722002004NRG24191220230620812 19/12/2023 vishnu 1722002004WL064554 vishnu 00697 BKID0MG6076 1326 1326 Processed 11/03/2024 645149242 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
114 SARDARPUR MP-22-002-030-005/27
(Bharawda) 		1722002035NRG24181220230619662 19/12/2023 Jasu 1722002035WL064423 Jasu 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Jasu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 SARDARPUR MP-22-002-030-005/42
(Bharawda) 		1722002035NRG24181220230619663 19/12/2023 SVARUPSINGH 1722002035WL064423 SVARUPSINGH 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-030-005/42
(Bharawda) 		1722002035NRG24181220230619664 19/12/2023 YASHODABAI 1722002035WL064423 YASHODABAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-030-005/51-A
(Bharawda) 		1722002035NRG24181220230619666 19/12/2023 MARMADA BAI 1722002035WL064423 MARMADA BAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 MARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-030-005/51-A
(Bharawda) 		1722002035NRG24181220230619665 19/12/2023 VIKRAMSINGH 1722002035WL064423 VIKRAMSINGH 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-035-001/106-A
(Bharawda) 		1722002035NRG24181220230619632 19/12/2023 Girvarsingh 1722002035WL064422 Girvarsingh 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-035-001/107-A
(Bharawda) 		1722002035NRG24181220230619633 19/12/2023 Ramgopal 1722002035WL064422 Ramgopal 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Ramgopal BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-035-001/108-A
(Bharawda) 		1722002035NRG24181220230619634 19/12/2023 Rohit 1722002035WL064422 Rohit 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Rohit AXIS BANK(607153)
122 SARDARPUR MP-22-002-035-001/117-A
(Bharawda) 		1722002035NRG24181220230619639 19/12/2023 Krishna 1722002035WL064422 Krishna 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Krishna NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-035-001/118
(Bharawda) 		1722002035NRG24181220230619640 19/12/2023 Mangilak 1722002035WL064422 Mangilak 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Mangilak INDUSIND BANK(607189)
124 SARDARPUR MP-22-002-035-001/118
(Bharawda) 		1722002035NRG24181220230619641 19/12/2023 SHIVKANYA BAI 1722002035WL064422 SHIVKANYA BAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 SHIVKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-035-001/119
(Bharawda) 		1722002035NRG24181220230619642 19/12/2023 Parwati Bai 1722002035WL064422 Parwati Bai 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-035-001/121
(Bharawda) 		1722002035NRG24181220230619643 19/12/2023 GULAB SINGH 1722002035WL064422 GULAB SINGH 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-035-001/125
(Bharawda) 		1722002035NRG24181220230619645 19/12/2023 Bharat 1722002035WL064422 Bharat 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Bharat NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-035-001/125
(Bharawda) 		1722002035NRG24181220230619646 19/12/2023 MANU BAI 1722002035WL064422 MANU BAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 MANUBAI HDFC BANK LTD(607152)
129 SARDARPUR MP-22-002-035-001/127
(Bharawda) 		1722002035NRG24181220230619647 19/12/2023 SITABAI 1722002035WL064422 SITABAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-035-001/129-A
(Bharawda) 		1722002035NRG24181220230619649 19/12/2023 Maya 1722002035WL064422 Maya 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Maya NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-035-001/130
(Bharawda) 		1722002035NRG24181220230619650 19/12/2023 GOVIND 1722002035WL064422 GOVIND 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-035-001/130
(Bharawda) 		1722002035NRG24181220230619651 19/12/2023 SHYAMUBAI 1722002035WL064422 SHYAMUBAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-035-001/135-B
(Bharawda) 		1722002035NRG24181220230619653 19/12/2023 SUMAN BAI 1722002035WL064422 SUMAN BAI 00697 BKID0MG6093 442 442 Processed 11/03/2024 645149242 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-035-001/137
(Bharawda) 		1722002035NRG24181220230619655 19/12/2023 CHANDAR BAI 1722002035WL064422 CHANDAR BAI 00697 BKID0MG6093 442 442 Processed 11/03/2024 645149242 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-035-001/142
(Bharawda) 		1722002035NRG24181220230619658 19/12/2023 Hargovind 1722002035WL064422 Hargovind 00697 BKID0MG6093 442 442 Processed 11/03/2024 645149242 Hargovind HDFC BANK LTD(607152)
136 SARDARPUR MP-22-002-035-001/142
(Bharawda) 		1722002035NRG24181220230619659 19/12/2023 MANGUBAI 1722002035WL064422 MANGUBAI 00697 BKID0MG6093 442 442 Processed 11/03/2024 645149242 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-035-001/143-B
(Bharawda) 		1722002035NRG24181220230619660 19/12/2023 Jitendra 1722002035WL064422 Jitendra 00697 BKID0MG6093 442 442 Processed 11/03/2024 645149242 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-035-001/171-A
(Bharawda) 		1722002035NRG24181220230619661 19/12/2023 RAJUBAI 1722002035WL064422 RAJUBAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-035-002/18-B
(Bharawda) 		1722002035NRG24181220230619667 19/12/2023 Nirbhaysingh 1722002035WL064423 Nirbhaysingh 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-035-002/50-B
(Bharawda) 		1722002035NRG24181220230619669 19/12/2023 JYOTIBAI 1722002035WL064423 JYOTIBAI 00697 BKID0MG6093 884 884 Processed 11/03/2024 645149242 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-035-002/58-B
(Bharawda) 		1722002035NRG24181220230619670 19/12/2023 narayan 1722002035WL064423 narayan 00697 BKID0MG6093 663 663 Processed 11/03/2024 645149242 narayan NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-035-002/58-B
(Bharawda) 		1722002035NRG24181220230619671 19/12/2023 SHOBHA 1722002035WL064423 SHOBHA 00697 BKID0MG6093 663 663 Processed 11/03/2024 645149242 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
143 SARDARPUR MP-22-002-035-001/112-A
(Bharawda) 		1722002035NRG24181220230619638 19/12/2023 RANJITA 1722002035WL064422 RANJITA 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645149242 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-035-001/129-A
(Bharawda) 		1722002035NRG24181220230619648 19/12/2023 Mukesh Ramesh 1722002035WL064422 Mukesh Ramesh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645149242 MukeshRamesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
Total 157852 157852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 1547
2 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Baroda BARB0RAJDHA RAJGARH 5083
3 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 5525
4 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of India BKID0008848 RAJOD 2210
5 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of India BKID0009813 RINGNOD 1547
6 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of India BKID0009819 RAJGARH (DHAR) 50609
7 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Maharastra MAHB0000611 RAJOD 5304
8 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Maharastra MAHB0000640 DASAI 9061
9 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Maharastra MAHB0000691 BARMANDAL 221
10 SARDARPUR MP1722002_191223APB_FTO_398948 Bank of Maharastra MAHB0001053 RAJGARH 1326
11 SARDARPUR MP1722002_191223APB_FTO_398948 HDFC bank HDFC0002138 RAJGARH 1326
12 SARDARPUR MP1722002_191223APB_FTO_398948 IDBI Bank IBKL0001289 DHAR 442
13 SARDARPUR MP1722002_191223APB_FTO_398948 ICICI BANK ICIC0004062 Rajgarh-Dhar 2652
14 SARDARPUR MP1722002_191223APB_FTO_398948 State Bank of India SBIN0030046 RAJGARH[DHAR] 7293
15 SARDARPUR MP1722002_191223APB_FTO_398948 State Bank of India SBIN0030161 BIDWAL 442
16 SARDARPUR MP1722002_191223APB_FTO_398948 State Bank of India SBIN0030187 KOD 221
17 SARDARPUR MP1722002_191223APB_FTO_398948 Union Bank of India UBIN0916200 SARDARPUR 2652
18 SARDARPUR MP1722002_191223APB_FTO_398948 Bandhan Bank Limited BDBL0001230 INDORE 884
19 SARDARPUR MP1722002_191223APB_FTO_398948 IDFC Bank IDFB0041222 IDFC BANK LIMITED 279
20 SARDARPUR MP1722002_191223APB_FTO_398948 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 SARDARPUR MP1722002_191223APB_FTO_398948 India Post Payments Bank IPOS0000001 DHAR 16796
22 SARDARPUR MP1722002_191223APB_FTO_398948 India Post Payments Bank IPOS0000001 Jhabua 1547
23 SARDARPUR MP1722002_191223APB_FTO_398948 India Post Payments Bank IPOS0000001 Rajgarh 3978
24 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 663
25 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6851
26 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 442
27 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 2652
28 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 22984
29 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 884
30 SARDARPUR MP1722002_191223APB_FTO_398948 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884

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