Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150124APB_FTO_431104
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-22-002-027-001/639-A
(Bhangarh) 		1722002027NRG24140120240716309 15/01/2024 GOVIND 1722002027WL071897 GOVIND 00045 BARB0RAJDHA 1326 1326 Processed 14/03/2024 706509433 GOVIND BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-027-001/656-A
(Bhangarh) 		1722002027NRG24140120240716310 15/01/2024 LAXMIBAI 1722002027WL071897 LAXMIBAI 00045 BARB0RAJDHA 1326 1326 Processed 14/03/2024 706509433 LAXMIBAI BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/655-A
(Timaychi) 		1722002028NRG24140120240714959 15/01/2024 resham bai 1722002028WL071750 resham bai 00045 BARB0RAJDHA 442 442 Processed 14/03/2024 706509433 reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-032-001/341-B
(Bola) 		1722002032NRG24130120240714580 15/01/2024 Chanda 1722002032WL071717 Chanda 00045 BARB0RAJDHA 1547 1547 Processed 14/03/2024 706509433 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-047-001/39
(Amjhar) 		1722002047NRG24140120240715322 15/01/2024 Juvansingh Tolya 1722002047WL071790 Juvansingh Tolya 00045 BARB0RAJDHA 221 221 Processed 14/03/2024 706509433 JuvansinghTolya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-047-001/41-A
(Amjhar) 		1722002047NRG24140120240715325 15/01/2024 velbai bhuvan 1722002047WL071790 velbai bhuvan 00045 BARB0RAJDHA 221 221 Processed 14/03/2024 706509433 velbaibhuvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5083 5083
7 SARDARPUR MP-22-002-013-002/637-A
(Labriya) 		1722002013NRG24140120240715025 15/01/2024 Govind 1722002013WL071761 Govind 00048 BKID0008848 884 884 Processed 14/03/2024 706509433 Govind BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-013-002/941
(Labriya) 		1722002013NRG24140120240715024 15/01/2024 Mangu Bai 1722002013WL071760 Mangu Bai 00048 BKID0008848 1560 1560 Processed 14/03/2024 706509433 ManguBai BANK OF INDIA(508505)
SubTotal 2444 2444
9 SARDARPUR MP-22-002-063-004/99-A
(Khakedi) 		1722002063NRG24140120240715121 15/01/2024 mamta 1722002063WL071780 mamta 00048 BKID0009809 442 442 Processed 14/03/2024 706509433 mamta CANARA BANK(508532)
10 SARDARPUR MP-22-002-064-002/156-B
(Banderi) 		1722002064NRG24130120240713547 15/01/2024 SANJU BHAGIRATH 1722002064WL071642 SANJU BHAGIRATH 00048 BKID0009809 1326 1326 Processed 14/03/2024 706509433 SANJUBHAGIRATH BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-064-002/75
(Banderi) 		1722002064NRG24130120240713548 15/01/2024 AMBARAM LAXMAN 1722002064WL071642 AMBARAM LAXMAN 00048 BKID0009809 1326 1326 Processed 14/03/2024 706509433 AMBARAMLAXMAN BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-064-002/95
(Banderi) 		1722002064NRG24130120240713549 15/01/2024 RAMESH LAXMAN KHARADI 1722002064WL071642 RAMESH LAXMAN KHARADI 00048 BKID0009809 1326 1326 Processed 14/03/2024 706509433 RAMESHLAXMANKHARADI BANK OF INDIA(508505)
SubTotal 4420 4420
13 SARDARPUR MP-22-002-041-002/158
(Narsingh devla) 		1722002041NRG24140120240715994 15/01/2024 SHANTOSHI BAI 1722002041WL071867 SHANTOSHI BAI 00048 BKID0009813 1547 1547 Processed 14/03/2024 706509433 SHANTOSHIBAI BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-047-001/13
(Amjhar) 		1722002047NRG24140120240715305 15/01/2024 Allabai Raju 1722002047WL071790 Allabai Raju 00048 BKID0009813 221 221 Processed 14/03/2024 706509433 AllabaiRaju BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-047-001/14
(Amjhar) 		1722002047NRG24140120240715306 15/01/2024 kegu himla 1722002047WL071790 kegu himla 00048 BKID0009813 221 221 Processed 14/03/2024 706509433 keguhimla BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-047-001/33-A
(Amjhar) 		1722002047NRG24140120240715321 15/01/2024 Ditubai bharatsingh 1722002047WL071790 Ditubai bharatsingh 00048 BKID0009813 221 221 Processed 14/03/2024 706509433 Ditubaibharatsingh BANK OF INDIA(508505)
SubTotal 2210 2210
17 SARDARPUR MP-22-002-027-001/375-A
(Bhangarh) 		1722002027NRG24140120240716257 15/01/2024 PUNJIBAI 1722002027WL071891 PUNJIBAI 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 PUNJIBAI BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-027-001/541
(Bhangarh) 		1722002027NRG24140120240716258 15/01/2024 Govind Gopal 1722002027WL071891 Govind Gopal 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 GovindGopal BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-027-001/591-A
(Bhangarh) 		1722002027NRG24140120240716300 15/01/2024 SEEMA 1722002027WL071897 SEEMA 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-027-001/592
(Bhangarh) 		1722002027NRG24140120240716259 15/01/2024 Nanuram 1722002027WL071891 Nanuram 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 Nanuram BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-027-001/605
(Bhangarh) 		1722002027NRG24140120240716301 15/01/2024 HUKUMCHAND 1722002027WL071897 HUKUMCHAND 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-027-001/626-A
(Bhangarh) 		1722002027NRG24140120240716307 15/01/2024 RAMESH 1722002027WL071897 RAMESH 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 RAMESH BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-027-001/630
(Bhangarh) 		1722002027NRG24140120240716308 15/01/2024 KELASH 1722002027WL071897 KELASH 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-027-001/805
(Bhangarh) 		1722002027NRG24140120240716312 15/01/2024 sapna 1722002027WL071897 sapna 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-032-001/148-C
(Bola) 		1722002032NRG24130120240714564 15/01/2024 banshi 1722002032WL071717 banshi 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 banshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-032-001/23
(Bola) 		1722002032NRG24130120240714573 15/01/2024 nadudibai 1722002032WL071717 nadudibai 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 nadudibai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-032-001/47
(Bola) 		1722002032NRG24130120240714581 15/01/2024 narayan 1722002032WL071717 narayan 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 narayan BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-032-001/62-B
(Bola) 		1722002032NRG24130120240714584 15/01/2024 Kabbubai 1722002032WL071717 Kabbubai 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 Kabbubai BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-032-001/65
(Bola) 		1722002032NRG24130120240714585 15/01/2024 santibai 1722002032WL071717 santibai 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 santibai BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-032-001/74
(Bola) 		1722002032NRG24130120240714589 15/01/2024 bhagudibai 1722002032WL071717 bhagudibai 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 bhagudibai FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-033-001/242-B
(Songarh) 		1722002033NRG24150120240717045 15/01/2024 Prakash Kanheyalal 1722002033WL071945 Prakash Kanheyalal 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 PrakashKanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-033-001/289-B
(Songarh) 		1722002033NRG24150120240717046 15/01/2024 Gangaram 1722002033WL071945 Gangaram 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 Gangaram BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-033-001/356
(Songarh) 		1722002033NRG24150120240717047 15/01/2024 satyanarayan ramgopal 1722002033WL071945 satyanarayan ramgopal 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 satyanarayanramgopal BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-039-002/133-C
(Shyampura) 		1722002039NRG24140120240715118 15/01/2024 Pravin 1722002039WL071779 Pravin 00048 BKID0009819 884 884 Processed 14/03/2024 706509433 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-041-002/115-D
(Narsingh devla) 		1722002041NRG24140120240715986 15/01/2024 hema bai nandram 1722002041WL071867 hema bai nandram 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 hemabainandram BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-041-002/3
(Narsingh devla) 		1722002041NRG24140120240715996 15/01/2024 LAXMI BAI KARANSINGH 1722002041WL071867 LAXMI BAI KARANSINGH 00048 BKID0009819 1547 1547 Processed 14/03/2024 706509433 LAXMIBAIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-044-002/120
(Amba) 		1722002090NRG24130120240714850 15/01/2024 balibai ratan 1722002090WL071740 balibai ratan 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 balibairatan FINO PAYMENTS BANK LTD(608001)
38 SARDARPUR MP-22-002-044-002/14
(Amba) 		1722002090NRG24130120240714852 15/01/2024 ramesh mana 1722002090WL071740 ramesh mana 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 rameshmana BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-044-002/155
(Amba) 		1722002090NRG24130120240714853 15/01/2024 pangla 1722002090WL071740 pangla 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 pangla BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-044-002/63
(Amba) 		1722002090NRG24130120240714855 15/01/2024 bhura bai 1722002090WL071740 bhura bai 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 bhurabai FINO PAYMENTS BANK LTD(608001)
41 SARDARPUR MP-22-002-044-002/93
(Amba) 		1722002090NRG24130120240714856 15/01/2024 Ditubai 1722002090WL071740 Ditubai 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 Ditubai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-047-001/15
(Amjhar) 		1722002047NRG24140120240715307 15/01/2024 MAKANA KALU 1722002047WL071790 MAKANA KALU 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 MAKANAKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-047-001/16-C
(Amjhar) 		1722002047NRG24140120240715309 15/01/2024 Shetan varsingh 1722002047WL071790 Shetan varsingh 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 Shetanvarsingh BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-047-001/17-A
(Amjhar) 		1722002047NRG24140120240715311 15/01/2024 Kali bai Lalu 1722002047WL071790 Kali bai Lalu 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 KalibaiLalu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-047-001/18
(Amjhar) 		1722002047NRG24140120240715312 15/01/2024 bALU 1722002047WL071790 bALU 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 bALU BANK OF BARODA(606985)
46 SARDARPUR MP-22-002-047-001/3
(Amjhar) 		1722002047NRG24140120240715317 15/01/2024 BHARATSINGH MALLA 1722002047WL071790 BHARATSINGH MALLA 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 BHARATSINGHMALLA STATE BANK OF INDIA(508548)
47 SARDARPUR MP-22-002-047-001/42
(Amjhar) 		1722002047NRG24140120240715326 15/01/2024 debu pidiya 1722002047WL071790 debu pidiya 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 debupidiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-090-001/105-A
(Amba) 		1722002090NRG24130120240714859 15/01/2024 Kasu Gulji 1722002090WL071740 Kasu Gulji 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 KasuGulji BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-090-001/106-B
(Amba) 		1722002090NRG24130120240714861 15/01/2024 paru 1722002090WL071740 paru 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 paru AIRTEL PAYMENTS BANK LIMITED(990288)
50 SARDARPUR MP-22-002-090-001/122-A
(Amba) 		1722002090NRG24130120240714863 15/01/2024 mukesh 1722002090WL071740 mukesh 00048 BKID0009819 221 221 Processed 14/03/2024 706509433 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
51 SARDARPUR MP-22-002-090-001/136-B
(Amba) 		1722002090NRG24130120240714864 15/01/2024 bhura 1722002090WL071740 bhura 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 bhura BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-090-001/136-B
(Amba) 		1722002090NRG24130120240714865 15/01/2024 sangita bai 1722002090WL071740 sangita bai 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 sangitabai BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-090-001/138-C
(Amba) 		1722002090NRG24130120240714867 15/01/2024 gudda 1722002090WL071740 gudda 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 gudda BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-090-001/72-D
(Amba) 		1722002090NRG24130120240714872 15/01/2024 kalu 1722002090WL071740 kalu 00048 BKID0009819 663 663 Processed 14/03/2024 706509433 kalu FINO PAYMENTS BANK LTD(608001)
55 SARDARPUR MP-22-002-090-002/5-C
(Amba) 		1722002090NRG24130120240714873 15/01/2024 sakari bai 1722002090WL071740 sakari bai 00048 BKID0009819 1326 1326 Processed 14/03/2024 706509433 sakaribai BANK OF INDIA(508505)
SubTotal 43537 43537
56 SARDARPUR MP-22-002-041-002/115-D
(Narsingh devla) 		1722002041NRG24140120240715985 15/01/2024 Nandram 1722002041WL071867 Nandram 00051 MAHB0001053 1547 1547 Processed 14/03/2024 706509433 Nandram BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-047-001/11
(Amjhar) 		1722002047NRG24140120240715302 15/01/2024 DHULI PINJU 1722002047WL071790 DHULI PINJU 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 DHULIPINJU BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-047-001/13
(Amjhar) 		1722002047NRG24140120240715303 15/01/2024 Mansingh malla 1722002047WL071790 Mansingh malla 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 Mansinghmalla INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-047-001/13
(Amjhar) 		1722002047NRG24140120240715304 15/01/2024 sitabai mansingh 1722002047WL071790 sitabai mansingh 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 sitabaimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-047-001/16
(Amjhar) 		1722002047NRG24140120240715308 15/01/2024 Gobriya Varsingh 1722002047WL071790 Gobriya Varsingh 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 GobriyaVarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 SARDARPUR MP-22-002-047-001/21-A
(Amjhar) 		1722002047NRG24140120240715314 15/01/2024 jogdibai sanju 1722002047WL071790 jogdibai sanju 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 jogdibaisanju STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-047-001/21-A
(Amjhar) 		1722002047NRG24140120240715313 15/01/2024 sanju tetiya 1722002047WL071790 sanju tetiya 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 sanjutetiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-047-001/25-A
(Amjhar) 		1722002047NRG24140120240715316 15/01/2024 PAPPI BAI RAMESH 1722002047WL071790 PAPPI BAI RAMESH 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 PAPPIBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-047-001/25-A
(Amjhar) 		1722002047NRG24140120240715315 15/01/2024 RAMESH THAWRIYA 1722002047WL071790 RAMESH THAWRIYA 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 RAMESHTHAWRIYA BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-047-001/3
(Amjhar) 		1722002047NRG24140120240715318 15/01/2024 RANGU BAI BHARATSINGH 1722002047WL071790 RANGU BAI BHARATSINGH 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 RANGUBAIBHARATSINGH STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-047-001/33-A
(Amjhar) 		1722002047NRG24140120240715320 15/01/2024 Bharatsingh kalla 1722002047WL071790 Bharatsingh kalla 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 Bharatsinghkalla INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-047-001/41-A
(Amjhar) 		1722002047NRG24140120240715324 15/01/2024 BHUVANSINGH JHEETARA 1722002047WL071790 BHUVANSINGH JHEETARA 00051 MAHB0001053 221 221 Processed 14/03/2024 706509433 BHUVANSINGHJHEETARA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
68 SARDARPUR MP-22-002-027-001/605-C
(Bhangarh) 		1722002027NRG24140120240716304 15/01/2024 NARAYAN 1722002027WL071897 NARAYAN 00168 ICIC0004062 1326 1326 Processed 14/03/2024 706509433 NARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
69 SARDARPUR MP-22-002-032-001/148-C
(Bola) 		1722002032NRG24130120240714565 15/01/2024 Gangabai 1722002032WL071717 Gangabai 00415 SBIN0030046 1547 1547 Processed 14/03/2024 706509433 Gangabai STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-032-001/16-C
(Bola) 		1722002032NRG24130120240714568 15/01/2024 hirabai 1722002032WL071717 hirabai 00415 SBIN0030046 1547 1547 Processed 14/03/2024 706509433 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-032-001/23-A
(Bola) 		1722002032NRG24130120240714574 15/01/2024 prabhudi 1722002032WL071717 prabhudi 00415 SBIN0030046 1547 1547 Processed 14/03/2024 706509433 prabhudi STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-033-001/356-A
(Songarh) 		1722002033NRG24150120240717048 15/01/2024 ramgopal 1722002033WL071945 ramgopal 00415 SBIN0030046 1326 1326 Processed 14/03/2024 706509433 ramgopal BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-039-002/133
(Shyampura) 		1722002039NRG24140120240715117 15/01/2024 Madhu bai 1722002039WL071779 Madhu bai 00415 SBIN0030046 884 884 Processed 14/03/2024 706509433 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-047-001/17-A
(Amjhar) 		1722002047NRG24140120240715310 15/01/2024 Lalu Varsingh 1722002047WL071790 Lalu Varsingh 00415 SBIN0030046 221 221 Processed 14/03/2024 706509433 LaluVarsingh STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-047-001/33
(Amjhar) 		1722002047NRG24140120240715319 15/01/2024 BHURABAI KALLA 1722002047WL071790 BHURABAI KALLA 00415 SBIN0030046 221 221 Processed 14/03/2024 706509433 BHURABAIKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-047-001/4
(Amjhar) 		1722002047NRG24140120240715323 15/01/2024 BHAVSINGH KEGU 1722002047WL071790 BHAVSINGH KEGU 00415 SBIN0030046 221 221 Processed 14/03/2024 706509433 BHAVSINGHKEGU STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-047-001/42
(Amjhar) 		1722002047NRG24140120240715327 15/01/2024 Panglibai 1722002047WL071790 Panglibai 00415 SBIN0030046 221 221 Processed 14/03/2024 706509433 Panglibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-090-001/149-D
(Amba) 		1722002090NRG24130120240714869 15/01/2024 pagliya partab 1722002090WL071740 pagliya partab 00415 SBIN0030046 1326 1326 Processed 14/03/2024 706509433 pagliyapartab STATE BANK OF INDIA(508548)
SubTotal 9061 9061
79 SARDARPUR MP-22-002-032-001/17
(Bola) 		1722002032NRG24130120240714571 15/01/2024 Mangilal 1722002032WL071717 Mangilal 00468 UBIN0916200 1547 1547 Processed 14/03/2024 706509433 Mangilal UNION BANK OF INDIA(508500)
80 SARDARPUR MP-22-002-032-001/23-A
(Bola) 		1722002032NRG24130120240714575 15/01/2024 ramkisan 1722002032WL071717 ramkisan 00468 UBIN0916200 1547 1547 Processed 14/03/2024 706509433 ramkisan UNION BANK OF INDIA(508500)
81 SARDARPUR MP-22-002-032-001/341-B
(Bola) 		1722002032NRG24130120240714579 15/01/2024 Kalu Bhuriya 1722002032WL071717 Kalu Bhuriya 00468 UBIN0916200 1547 1547 Processed 14/03/2024 706509433 KaluBhuriya UNION BANK OF INDIA(508500)
82 SARDARPUR MP-22-002-041-001/40-B
(Narsingh devla) 		1722002041NRG24140120240715982 15/01/2024 anil motiram 1722002041WL071867 anil motiram 00468 UBIN0916200 1547 1547 Processed 14/03/2024 706509433 anilmotiram UNION BANK OF INDIA(508500)
83 SARDARPUR MP-22-002-041-001/52-B
(Narsingh devla) 		1722002041NRG24140120240715983 15/01/2024 vinod 1722002041WL071867 vinod 00468 UBIN0916200 1547 1547 Processed 14/03/2024 706509433 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-041-002/130-A
(Narsingh devla) 		1722002041NRG24140120240715989 15/01/2024 SANJAY 1722002041WL071867 SANJAY 00468 UBIN0916200 1547 1547 Processed 14/03/2024 706509433 SANJAY UNION BANK OF INDIA(508500)
SubTotal 9282 9282
85 SARDARPUR MP-22-002-032-001/119-B
(Bola) 		1722002032NRG24130120240714557 15/01/2024 Ravi 1722002032WL071717 Ravi 00555 YESB0000764 1547 1547 Processed 14/03/2024 706509433 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
86 SARDARPUR MP-22-002-032-001/33-A
(Bola) 		1722002032NRG24130120240714578 15/01/2024 chandabai 1722002032WL071717 chandabai 00666 IDFB0041221 1547 1547 Processed 14/03/2024 706509433 chandabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
87 SARDARPUR MP-22-002-027-001/605-B
(Bhangarh) 		1722002027NRG24140120240716302 15/01/2024 DHARMENDRA 1722002027WL071897 DHARMENDRA 00666 IDFB0041222 1326 1326 Processed 14/03/2024 706509433 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-032-001/149
(Bola) 		1722002032NRG24130120240714567 15/01/2024 sita 1722002032WL071717 sita 00666 IDFB0041222 1547 1547 Processed 14/03/2024 706509433 sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
89 SARDARPUR MP-22-002-044-002/131
(Amba) 		1722002090NRG24130120240714851 15/01/2024 hemraj 1722002090WL071740 hemraj 00688 FINO0001446 221 221 Processed 14/03/2024 706509433 hemraj FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-044-002/43
(Amba) 		1722002090NRG24130120240714854 15/01/2024 hira 1722002090WL071740 hira 00688 FINO0001446 1326 1326 Processed 14/03/2024 706509433 hira FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-090-001/105-C
(Amba) 		1722002090NRG24130120240714860 15/01/2024 dharaj kasu 1722002090WL071740 dharaj kasu 00688 FINO0001446 663 663 Processed 14/03/2024 706509433 dharajkasu BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-090-002/86
(Amba) 		1722002090NRG24130120240714874 15/01/2024 juvansingh 1722002090WL071740 juvansingh 00688 FINO0001446 1326 1326 Rejected 14/03/2024 706509433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SARDARPUR MP-22-002-090-002/9-A
(Amba) 		1722002090NRG24130120240714875 15/01/2024 Parsingh 1722002090WL071740 Parsingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706509433 Parsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
94 SARDARPUR MP-22-002-027-001/544-B
(Bhangarh) 		1722002027NRG24140120240716299 15/01/2024 JAMNABAI UDERAM 1722002027WL071897 JAMNABAI UDERAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 JAMNABAIUDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-027-001/544-B
(Bhangarh) 		1722002027NRG24140120240716298 15/01/2024 UDERAM DHANNALAL 1722002027WL071897 UDERAM DHANNALAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 UDERAMDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-027-001/605-B
(Bhangarh) 		1722002027NRG24140120240716303 15/01/2024 ARUNA 1722002027WL071897 ARUNA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 ARUNA BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-027-001/605-C
(Bhangarh) 		1722002027NRG24140120240716305 15/01/2024 PUJA 1722002027WL071897 PUJA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 PUJA BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-027-001/625-A
(Bhangarh) 		1722002027NRG24140120240716306 15/01/2024 SAPNA 1722002027WL071897 SAPNA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 SAPNA STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-027-001/805
(Bhangarh) 		1722002027NRG24140120240716311 15/01/2024 NARAYAN 1722002027WL071897 NARAYAN 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-039-002/133-C
(Shyampura) 		1722002039NRG24140120240715119 15/01/2024 Seema 1722002039WL071779 Seema 00691 IPOS0000001 884 884 Processed 14/03/2024 706509433 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-039-002/145
(Shyampura) 		1722002039NRG24140120240715120 15/01/2024 sampatbai 1722002039WL071779 sampatbai 00691 IPOS0000001 884 884 Processed 14/03/2024 706509433 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-041-002/130-A
(Narsingh devla) 		1722002041NRG24140120240715990 15/01/2024 Seema 1722002041WL071867 Seema 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706509433 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-041-002/81-B
(Narsingh devla) 		1722002041NRG24140120240716003 15/01/2024 Dinesh MiSHrilal 1722002041WL071867 Dinesh MiSHrilal 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706509433 DineshMiSHrilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-090-001/100-D
(Amba) 		1722002090NRG24130120240714857 15/01/2024 pangu 1722002090WL071740 pangu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 pangu FINO PAYMENTS BANK LTD(608001)
105 SARDARPUR MP-22-002-090-001/116-C
(Amba) 		1722002090NRG24130120240714862 15/01/2024 kalu 1722002090WL071740 kalu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 kalu FINO PAYMENTS BANK LTD(608001)
106 SARDARPUR MP-22-002-090-001/138-B
(Amba) 		1722002090NRG24130120240714866 15/01/2024 aklesh 1722002090WL071740 aklesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-090-001/155-B
(Amba) 		1722002090NRG24130120240714870 15/01/2024 shankar 1722002090WL071740 shankar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 shankar FINO PAYMENTS BANK LTD(608001)
108 SARDARPUR MP-22-002-090-001/24-A
(Amba) 		1722002090NRG24130120240714871 15/01/2024 anil 1722002090WL071740 anil 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706509433 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
109 SARDARPUR MP-22-002-032-001/119-B
(Bola) 		1722002032NRG24130120240714558 15/01/2024 Anju 1722002032WL071717 Anju 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-032-001/135-A
(Bola) 		1722002032NRG24130120240714560 15/01/2024 Sangitabai 1722002032WL071717 Sangitabai 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-032-001/135-A
(Bola) 		1722002032NRG24130120240714559 15/01/2024 vikram 1722002032WL071717 vikram 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 vikram NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-032-001/138
(Bola) 		1722002032NRG24130120240714561 15/01/2024 nathu 1722002032WL071717 nathu 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 nathu NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-032-001/138-A
(Bola) 		1722002032NRG24130120240714562 15/01/2024 Munna Nathu 1722002032WL071717 Munna Nathu 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 MunnaNathu NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-032-001/147-D
(Bola) 		1722002032NRG24130120240714563 15/01/2024 rekha 1722002032WL071717 rekha 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-032-001/149
(Bola) 		1722002032NRG24130120240714566 15/01/2024 atmaram 1722002032WL071717 atmaram 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 atmaram IDFC BANK LIMITED(608117)
116 SARDARPUR MP-22-002-032-001/162-C
(Bola) 		1722002032NRG24130120240714569 15/01/2024 Dhapu bai 1722002032WL071717 Dhapu bai 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-032-001/162-C
(Bola) 		1722002032NRG24130120240714570 15/01/2024 Radheshyam 1722002032WL071717 Radheshyam 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-032-001/23
(Bola) 		1722002032NRG24130120240714572 15/01/2024 narsing 1722002032WL071717 narsing 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 narsing NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-032-001/23-B
(Bola) 		1722002032NRG24130120240714576 15/01/2024 sumitra 1722002032WL071717 sumitra 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 sumitra NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-032-001/33-A
(Bola) 		1722002032NRG24130120240714577 15/01/2024 narayan 1722002032WL071717 narayan 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 narayan AU SMALL FINANCE BANK LTD(608088)
121 SARDARPUR MP-22-002-032-001/47-A
(Bola) 		1722002032NRG24130120240714583 15/01/2024 jhagga 1722002032WL071717 jhagga 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 jhagga NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-032-001/47-A
(Bola) 		1722002032NRG24130120240714582 15/01/2024 suresh narayan 1722002032WL071717 suresh narayan 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 sureshnarayan STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-032-001/65-A
(Bola) 		1722002032NRG24130120240714587 15/01/2024 Lali 1722002032WL071717 Lali 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 Lali FINO PAYMENTS BANK LTD(608001)
124 SARDARPUR MP-22-002-032-001/65-A
(Bola) 		1722002032NRG24130120240714586 15/01/2024 rama 1722002032WL071717 rama 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 rama INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-032-001/74
(Bola) 		1722002032NRG24130120240714588 15/01/2024 basantilal 1722002032WL071717 basantilal 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 basantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 SARDARPUR MP-22-002-033-001/235
(Songarh) 		1722002033NRG24150120240717044 15/01/2024 LEELABAI VAGMAL 1722002033WL071945 LEELABAI VAGMAL 00697 BKID0MG6020 1326 1326 Processed 14/03/2024 706509433 LEELABAIVAGMAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 SARDARPUR MP-22-002-041-001/137-A
(Narsingh devla) 		1722002041NRG24140120240715980 15/01/2024 SANTOSH BAI VINOD 1722002041WL071867 SANTOSH BAI VINOD 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 SANTOSHBAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-041-001/137-A
(Narsingh devla) 		1722002041NRG24140120240715979 15/01/2024 vinod ratanlal 1722002041WL071867 vinod ratanlal 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 vinodratanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 SARDARPUR MP-22-002-041-001/40
(Narsingh devla) 		1722002041NRG24140120240715981 15/01/2024 pema bai motiram 1722002041WL071867 pema bai motiram 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 pemabaimotiram INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-041-001/52-B
(Narsingh devla) 		1722002041NRG24140120240715984 15/01/2024 anjali 1722002041WL071867 anjali 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-041-002/12
(Narsingh devla) 		1722002041NRG24140120240715987 15/01/2024 MUKESH CHAMPALAL 1722002041WL071867 MUKESH CHAMPALAL 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 MUKESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-041-002/12
(Narsingh devla) 		1722002041NRG24140120240715988 15/01/2024 SANGITA BAI MUKESH 1722002041WL071867 SANGITA BAI MUKESH 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 SANGITABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-041-002/130-B
(Narsingh devla) 		1722002041NRG24140120240715991 15/01/2024 sapna 1722002041WL071867 sapna 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 sapna BANK OF INDIA(508505)
134 SARDARPUR MP-22-002-041-002/153-C
(Narsingh devla) 		1722002041NRG24140120240715993 15/01/2024 jyoti bai 1722002041WL071867 jyoti bai 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-041-002/153-C
(Narsingh devla) 		1722002041NRG24140120240715992 15/01/2024 narayan shantilal 1722002041WL071867 narayan shantilal 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 narayanshantilal NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-041-002/3
(Narsingh devla) 		1722002041NRG24140120240715995 15/01/2024 KARNSINGH VIJAYSINGH 1722002041WL071867 KARNSINGH VIJAYSINGH 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 KARNSINGHVIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-041-002/51
(Narsingh devla) 		1722002041NRG24140120240715997 15/01/2024 badrilal bhagga 1722002041WL071867 badrilal bhagga 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 badrilalbhagga NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-041-002/71
(Narsingh devla) 		1722002041NRG24140120240715999 15/01/2024 Narmada bai 1722002041WL071867 Narmada bai 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-041-002/77
(Narsingh devla) 		1722002041NRG24140120240716000 15/01/2024 Magan Laxman 1722002041WL071867 Magan Laxman 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 MaganLaxman NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-041-002/78-A
(Narsingh devla) 		1722002041NRG24140120240716001 15/01/2024 BAGDIRAM AATMARAM 1722002041WL071867 BAGDIRAM AATMARAM 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 BAGDIRAMAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-041-002/78-A
(Narsingh devla) 		1722002041NRG24140120240716002 15/01/2024 SANTOSHI BAI BAGDIRAM 1722002041WL071867 SANTOSHI BAI BAGDIRAM 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 SANTOSHIBAIBAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-041-002/81-B
(Narsingh devla) 		1722002041NRG24140120240716004 15/01/2024 LALITA BAI 1722002041WL071867 LALITA BAI 00697 BKID0MG6020 1547 1547 Processed 14/03/2024 706509433 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
143 SARDARPUR MP-22-002-013-002/386
(Labriya) 		1722002013NRG24140120240715301 15/01/2024 Samudi 1722002013WL071789 Samudi 00697 BKID0MG6021 221 221 Processed 14/03/2024 706509433 Samudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
144 SARDARPUR MP-22-002-039-002/118
(Shyampura) 		1722002039NRG24140120240715116 15/01/2024 radhakishan 1722002039WL071779 radhakishan 00697 BKID0MG6045 884 884 Processed 14/03/2024 706509433 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-041-002/71
(Narsingh devla) 		1722002041NRG24140120240715998 15/01/2024 hanna budda 1722002041WL071867 hanna budda 00697 BKID0MG6045 1547 1547 Processed 14/03/2024 706509433 hannabudda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
146 SARDARPUR MP-22-002-090-001/104-C
(Amba) 		1722002090NRG24130120240714858 15/01/2024 Sunita 1722002090WL071740 Sunita 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706509433 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
147 SARDARPUR MP-22-002-090-001/145-B
(Amba) 		1722002090NRG24130120240714868 15/01/2024 dilu 1722002090WL071740 dilu 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706509433 dilu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 169299 169299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of Baroda BARB0RAJDHA RAJGARH 1989
2 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
3 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of India BKID0008848 RAJOD 2444
4 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of India BKID0009809 AMZERA 4420
5 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of India BKID0009813 RINGNOD 2210
6 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of India BKID0009819 RAJGARH (DHAR) 43537
7 SARDARPUR MP1722002_150124APB_FTO_431104 Bank of Maharastra MAHB0001053 RAJGARH 3978
8 SARDARPUR MP1722002_150124APB_FTO_431104 ICICI BANK ICIC0004062 Rajgarh-Dhar 1326
9 SARDARPUR MP1722002_150124APB_FTO_431104 State Bank of India SBIN0030046 RAJGARH[DHAR] 9061
10 SARDARPUR MP1722002_150124APB_FTO_431104 Union Bank of India UBIN0916200 SARDARPUR 9282
11 SARDARPUR MP1722002_150124APB_FTO_431104 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1547
12 SARDARPUR MP1722002_150124APB_FTO_431104 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
13 SARDARPUR MP1722002_150124APB_FTO_431104 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2873
14 SARDARPUR MP1722002_150124APB_FTO_431104 Fino Payments Bank Ltd FINO0001446 MP RO 4862
15 SARDARPUR MP1722002_150124APB_FTO_431104 India Post Payments Bank IPOS0000001 DHAR 15470
16 SARDARPUR MP1722002_150124APB_FTO_431104 India Post Payments Bank IPOS0000001 Rajgarh 3978
17 SARDARPUR MP1722002_150124APB_FTO_431104 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 52377
18 SARDARPUR MP1722002_150124APB_FTO_431104 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 221
19 SARDARPUR MP1722002_150124APB_FTO_431104 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2431
20 SARDARPUR MP1722002_150124APB_FTO_431104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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