Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201123APB_FTO_359482
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-22-002-093-002/105-A
(Patoliya) 		1722002093NRG24191120230545456 20/11/2023 Sumetra 1722002093WL057771 Sumetra 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 325574002 Sumetra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SARDARPUR MP-22-002-065-001/75-B
(Marol) 		1722002065NRG24201120230547459 20/11/2023 sonubai bhabar 1722002065WL057881 sonubai bhabar 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325574002 sonubaibhabar BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-073-001/19
(Borkhedi) 		1722002073NRG24191120230546653 20/11/2023 Hemlata Gulab 1722002073WL057823 Hemlata Gulab 00045 BARB0RAJDHA 221 221 Processed 01/01/2024 325574002 HemlataGulab FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 SARDARPUR MP-22-002-003-001/115-C
(Nandlai) 		1722002003NRG24181120230543608 20/11/2023 Arun 1722002003WL057672 Arun 00048 BKID0008848 1547 1547 Processed 01/01/2024 325574002 Arun BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-093-001/57-C
(Patoliya) 		1722002093NRG24191120230545441 20/11/2023 bharat 1722002093WL057771 bharat 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 bharat BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-093-001/70-C
(Patoliya) 		1722002093NRG24191120230545443 20/11/2023 ishavar 1722002093WL057771 ishavar 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 ishavar BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-093-001/70-C
(Patoliya) 		1722002093NRG24191120230545444 20/11/2023 sonu 1722002093WL057771 sonu 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-093-001/8-C
(Patoliya) 		1722002093NRG24191120230545447 20/11/2023 Anita 1722002093WL057771 Anita 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Anita BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-093-002/104-D
(Patoliya) 		1722002093NRG24191120230545454 20/11/2023 Sumetra 1722002093WL057771 Sumetra 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Sumetra BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG24191120230545455 20/11/2023 Sumershing 1722002093WL057771 Sumershing 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Sumershing INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-093-002/16-C
(Patoliya) 		1722002093NRG24191120230545458 20/11/2023 Gita 1722002093WL057771 Gita 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Gita BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-093-002/16-D
(Patoliya) 		1722002093NRG24191120230545460 20/11/2023 Anita 1722002093WL057771 Anita 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-093-002/181
(Patoliya) 		1722002093NRG24191120230545461 20/11/2023 bheru 1722002093WL057771 bheru 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 bheru BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-093-002/34-A
(Patoliya) 		1722002093NRG24191120230545464 20/11/2023 Chanda Hiralal 1722002093WL057771 Chanda Hiralal 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 ChandaHiralal BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-093-002/34-B
(Patoliya) 		1722002093NRG24191120230545465 20/11/2023 Bagvati mangilal 1722002093WL057771 Bagvati mangilal 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Bagvatimangilal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002093NRG24191120230545466 20/11/2023 papu 1722002093WL057771 papu 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 papu BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002093NRG24191120230545467 20/11/2023 santosh 1722002093WL057771 santosh 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG24191120230545470 20/11/2023 Pavan 1722002093WL057771 Pavan 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG24191120230545471 20/11/2023 Santosh 1722002093WL057771 Santosh 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002093NRG24191120230545475 20/11/2023 Anita rahul 1722002093WL057771 Anita rahul 00048 BKID0008848 1105 1105 Processed 01/01/2024 325574002 Anitarahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
21 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24201120230547457 20/11/2023 mohan 1722002065WL057881 mohan 00048 BKID0009809 442 442 Processed 01/01/2024 325574002 mohan BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-065-001/17
(Marol) 		1722002065NRG24201120230547458 20/11/2023 bhuralal 1722002065WL057881 bhuralal 00048 BKID0009809 442 442 Processed 01/01/2024 325574002 bhuralal BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-065-001/97
(Marol) 		1722002065NRG24201120230547460 20/11/2023 Gopal 1722002065WL057881 Gopal 00048 BKID0009809 442 442 Processed 01/01/2024 325574002 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-065-002/35
(Marol) 		1722002065NRG24201120230547461 20/11/2023 suresh nandu 1722002065WL057881 suresh nandu 00048 BKID0009809 442 442 Processed 01/01/2024 325574002 sureshnandu BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-069-001/343
(Hatod) 		1722002069NRG24201120230546968 20/11/2023 Sobharam Ambaram 1722002069WL057857 Sobharam Ambaram 00048 BKID0009809 1326 1326 Processed 01/01/2024 325574002 SobharamAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-069-001/60
(Hatod) 		1722002069NRG24201120230546969 20/11/2023 Gulabbai Bhuvan 1722002069WL057857 Gulabbai Bhuvan 00048 BKID0009809 1326 1326 Processed 01/01/2024 325574002 GulabbaiBhuvan BANK OF INDIA(508505)
SubTotal 4420 4420
27 SARDARPUR MP-22-002-058-001/165
(Patlawadiya) 		1722002058NRG24191120230544282 20/11/2023 Radheshyam Kamaldas 1722002058WL057726 Radheshyam Kamaldas 00048 BKID0009813 442 442 Processed 01/01/2024 325574002 RadheshyamKamaldas BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-058-001/216-B
(Patlawadiya) 		1722002058NRG24191120230544280 20/11/2023 BHERU 1722002058WL057724 BHERU 00048 BKID0009813 1547 1547 Processed 01/01/2024 325574002 BHERU BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-058-001/268-A
(Patlawadiya) 		1722002058NRG24191120230544279 20/11/2023 Rupasingh 1722002058WL057723 Rupasingh 00048 BKID0009813 221 221 Processed 01/01/2024 325574002 Rupasingh UNION BANK OF INDIA(508500)
30 SARDARPUR MP-22-002-075-001/299
(Bhopawar) 		1722002075NRG24181120230543855 20/11/2023 Dolatram 1722002075WL057694 Dolatram 00048 BKID0009813 1105 1105 Processed 01/01/2024 325574002 Dolatram BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-075-001/299
(Bhopawar) 		1722002075NRG24181120230543856 20/11/2023 gopal 1722002075WL057694 gopal 00048 BKID0009813 1105 1105 Processed 01/01/2024 325574002 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-075-001/81
(Bhopawar) 		1722002075NRG24181120230543859 20/11/2023 mohan 1722002075WL057694 mohan 00048 BKID0009813 884 884 Processed 01/01/2024 325574002 mohan NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-081-005/108
(Amaliya) 		1722002082NRG24191120230545784 20/11/2023 Mansingh 1722002082WL057788 Mansingh 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 Mansingh BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-081-005/108
(Amaliya) 		1722002082NRG24191120230545785 20/11/2023 Narbai 1722002082WL057788 Narbai 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 Narbai BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-081-005/112-a
(Amaliya) 		1722002082NRG24191120230545788 20/11/2023 jogdiya 1722002082WL057788 jogdiya 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 jogdiya BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-081-005/61
(Amaliya) 		1722002082NRG24191120230545790 20/11/2023 Jogdiya 1722002082WL057789 Jogdiya 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 Jogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-081-005/61
(Amaliya) 		1722002082NRG24191120230545791 20/11/2023 Nanabai 1722002082WL057789 Nanabai 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 Nanabai BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-082-001/120-A
(Amaliya) 		1722002082NRG24191120230545793 20/11/2023 Mukesh 1722002082WL057789 Mukesh 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-082-001/97-A
(Amaliya) 		1722002082NRG24191120230545796 20/11/2023 Prakash Khimsingh 1722002082WL057790 Prakash Khimsingh 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 PrakashKhimsingh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-082-001/97-B
(Amaliya) 		1722002082NRG24191120230545798 20/11/2023 Divan 1722002082WL057790 Divan 00048 BKID0009813 1326 1326 Processed 01/01/2024 325574002 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
41 SARDARPUR MP-22-002-039-001/107-A
(Shyampura) 		1722002039NRG24201120230548038 20/11/2023 savitrai 1722002039WL057944 savitrai 00048 BKID0009819 1547 1547 Processed 01/01/2024 325574002 savitrai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-052-001/417-A
(Chhadawad) 		1722002052NRG24181120230543661 20/11/2023 Darbarsingh Ranchod 1722002052WL057675 Darbarsingh Ranchod 00048 BKID0009819 1105 1105 Processed 01/01/2024 325574002 DarbarsinghRanchod BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-052-001/504
(Chhadawad) 		1722002052NRG24181120230543666 20/11/2023 Makhansingh Nathu 1722002052WL057675 Makhansingh Nathu 00048 BKID0009819 1105 1105 Processed 01/01/2024 325574002 MakhansinghNathu BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-052-001/549-A
(Chhadawad) 		1722002052NRG24181120230543668 20/11/2023 Ravi Motilal 1722002052WL057675 Ravi Motilal 00048 BKID0009819 1105 1105 Processed 01/01/2024 325574002 RaviMotilal BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-058-001/233-A
(Patlawadiya) 		1722002058NRG24191120230544284 20/11/2023 RINA BAI GAJANAND 1722002058WL057727 RINA BAI GAJANAND 00048 BKID0009819 1547 1547 Processed 01/01/2024 325574002 RINABAIGAJANAND BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-058-001/233-A
(Patlawadiya) 		1722002058NRG24191120230544283 20/11/2023 RINA BAI GAJANAND 1722002058WL057727 RINA BAI GAJANAND 00048 BKID0009819 1547 1547 Processed 01/01/2024 325574002 RINABAIGAJANAND BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-075-001/102
(Bhopawar) 		1722002075NRG24181120230543848 20/11/2023 kalibai govind 1722002075WL057694 kalibai govind 00048 BKID0009819 1105 1105 Processed 01/01/2024 325574002 kalibaigovind BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-075-001/161
(Bhopawar) 		1722002075NRG24181120230543849 20/11/2023 Laxman Ditya Gadiya 1722002075WL057694 Laxman Ditya Gadiya 00048 BKID0009819 1105 1105 Processed 01/01/2024 325574002 LaxmanDityaGadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 SARDARPUR MP-22-002-075-001/258
(Bhopawar) 		1722002075NRG24181120230543852 20/11/2023 PHULAKIBAI MANGILAL BAMNIYA 1722002075WL057694 PHULAKIBAI MANGILAL BAMNIYA 00048 BKID0009819 1105 1105 Processed 01/01/2024 325574002 PHULAKIBAIMANGILALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-075-001/369
(Bhopawar) 		1722002075NRG24181120230543857 20/11/2023 mukesh ramesh 1722002075WL057694 mukesh ramesh 00048 BKID0009819 884 884 Processed 01/01/2024 325574002 mukeshramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
51 SARDARPUR MP-22-002-003-001/26
(Nandlai) 		1722002003NRG24181120230543612 20/11/2023 Gudibai Sitaram 1722002003WL057672 Gudibai Sitaram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 325574002 GudibaiSitaram IDFC BANK LIMITED(608117)
52 SARDARPUR MP-22-002-003-001/47
(Nandlai) 		1722002003NRG24181120230543613 20/11/2023 Anita lailt 1722002003WL057672 Anita lailt 00051 MAHB0000611 1547 1547 Processed 01/01/2024 325574002 Anitalailt BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG24181120230543614 20/11/2023 Shobharam Ganesh 1722002003WL057672 Shobharam Ganesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 325574002 ShobharamGanesh BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG24181120230543615 20/11/2023 sita bai 1722002003WL057672 sita bai 00051 MAHB0000611 1477 1477 Processed 01/01/2024 325574002 sitabai BANK OF MAHARASHTRA(607387)
SubTotal 6118 6118
55 SARDARPUR MP-22-002-093-001/66-C
(Patoliya) 		1722002093NRG24191120230545442 20/11/2023 CHOGALAL 1722002093WL057771 CHOGALAL 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 CHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-093-001/74-B
(Patoliya) 		1722002093NRG24191120230545445 20/11/2023 mahesh 1722002093WL057771 mahesh 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 mahesh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-093-001/74-B
(Patoliya) 		1722002093NRG24191120230545446 20/11/2023 rukama 1722002093WL057771 rukama 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 rukama BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-093-002/101-C
(Patoliya) 		1722002093NRG24191120230545452 20/11/2023 Mira 1722002093WL057771 Mira 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Mira BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-093-002/101-C
(Patoliya) 		1722002093NRG24191120230545451 20/11/2023 Subes 1722002093WL057771 Subes 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Subes STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-093-002/104-D
(Patoliya) 		1722002093NRG24191120230545453 20/11/2023 Ramnaresh 1722002093WL057771 Ramnaresh 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-093-002/181
(Patoliya) 		1722002093NRG24191120230545462 20/11/2023 kesar 1722002093WL057771 kesar 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 kesar BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-093-002/76-A
(Patoliya) 		1722002093NRG24191120230545469 20/11/2023 Pavitra 1722002093WL057771 Pavitra 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Pavitra BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-093-002/76-A
(Patoliya) 		1722002093NRG24191120230545468 20/11/2023 Sunil 1722002093WL057771 Sunil 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Sunil NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG24191120230545473 20/11/2023 Radha Kaluram mavi 1722002093WL057771 Radha Kaluram mavi 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 RadhaKalurammavi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG24191120230545476 20/11/2023 Ramchandra 1722002093WL057771 Ramchandra 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Ramchandra BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-093-002/91-B
(Patoliya) 		1722002093NRG24191120230545477 20/11/2023 Kelash 1722002093WL057771 Kelash 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Kelash NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-093-002/91-C
(Patoliya) 		1722002093NRG24191120230545479 20/11/2023 Premsing 1722002093WL057771 Premsing 00051 MAHB0000691 1105 1105 Processed 01/01/2024 325574002 Premsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
68 SARDARPUR MP-22-002-052-001/109
(Chhadawad) 		1722002052NRG24181120230543634 20/11/2023 Babulal Pratapji 1722002052WL057675 Babulal Pratapji 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 BabulalPratapji BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-052-001/109
(Chhadawad) 		1722002052NRG24181120230543636 20/11/2023 Sanvriya Babulal 1722002052WL057675 Sanvriya Babulal 00051 MAHB0001053 884 884 Processed 01/01/2024 325574002 SanvriyaBabulal BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-052-001/134
(Chhadawad) 		1722002052NRG24181120230543638 20/11/2023 Jhanubai Nandaji 1722002052WL057675 Jhanubai Nandaji 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 JhanubaiNandaji BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-052-001/134-B
(Chhadawad) 		1722002052NRG24181120230543639 20/11/2023 Dulesingh Nandaji 1722002052WL057675 Dulesingh Nandaji 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 DulesinghNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 SARDARPUR MP-22-002-052-001/134-B
(Chhadawad) 		1722002052NRG24181120230543640 20/11/2023 kamleshbai 1722002052WL057675 kamleshbai 00051 MAHB0001053 884 884 Processed 01/01/2024 325574002 kamleshbai BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-052-001/155-A
(Chhadawad) 		1722002052NRG24181120230543641 20/11/2023 Shankar 1722002052WL057675 Shankar 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 Shankar BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-052-001/159
(Chhadawad) 		1722002052NRG24181120230543643 20/11/2023 Sayarbai Bhamarsingh 1722002052WL057675 Sayarbai Bhamarsingh 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 SayarbaiBhamarsingh BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-052-001/176
(Chhadawad) 		1722002052NRG24181120230543645 20/11/2023 Gendibai ramu 1722002052WL057675 Gendibai ramu 00051 MAHB0001053 663 663 Processed 01/01/2024 325574002 Gendibairamu STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-052-001/236
(Chhadawad) 		1722002052NRG24181120230543648 20/11/2023 Bhuribai Jadusingh 1722002052WL057675 Bhuribai Jadusingh 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 BhuribaiJadusingh BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-052-001/236
(Chhadawad) 		1722002052NRG24181120230543647 20/11/2023 Jadusingh Nanda 1722002052WL057675 Jadusingh Nanda 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 JadusinghNanda INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-052-001/303-A
(Chhadawad) 		1722002052NRG24181120230543651 20/11/2023 Ramesh Bhuralal 1722002052WL057675 Ramesh Bhuralal 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 RameshBhuralal BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-052-001/303-A
(Chhadawad) 		1722002052NRG24181120230543652 20/11/2023 Sima Ramesh 1722002052WL057675 Sima Ramesh 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 SimaRamesh NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-052-001/392-A
(Chhadawad) 		1722002052NRG24181120230543654 20/11/2023 Kailash Laxaman 1722002052WL057675 Kailash Laxaman 00051 MAHB0001053 884 884 Processed 01/01/2024 325574002 KailashLaxaman BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-052-001/392-A
(Chhadawad) 		1722002052NRG24181120230543653 20/11/2023 Sugnabai Kalash 1722002052WL057675 Sugnabai Kalash 00051 MAHB0001053 884 884 Processed 01/01/2024 325574002 SugnabaiKalash INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-052-001/397-B
(Chhadawad) 		1722002052NRG24181120230543657 20/11/2023 Pawan Mangilal 1722002052WL057675 Pawan Mangilal 00051 MAHB0001053 884 884 Processed 01/01/2024 325574002 PawanMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-052-001/413
(Chhadawad) 		1722002052NRG24181120230543659 20/11/2023 Mohan Amarji 1722002052WL057675 Mohan Amarji 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 MohanAmarji BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-052-001/45-A
(Chhadawad) 		1722002052NRG24181120230543663 20/11/2023 Bhuribai Mukesh 1722002052WL057675 Bhuribai Mukesh 00051 MAHB0001053 663 663 Processed 01/01/2024 325574002 BhuribaiMukesh BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-052-001/503-A
(Chhadawad) 		1722002052NRG24181120230543665 20/11/2023 Dhanalal Anarji 1722002052WL057675 Dhanalal Anarji 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 DhanalalAnarji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 SARDARPUR MP-22-002-052-001/503-A
(Chhadawad) 		1722002052NRG24181120230543664 20/11/2023 Manju Dhannalal 1722002052WL057675 Manju Dhannalal 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 ManjuDhannalal BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-052-001/504
(Chhadawad) 		1722002052NRG24181120230543667 20/11/2023 Laxmi Makhansingh 1722002052WL057675 Laxmi Makhansingh 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 LaxmiMakhansingh BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-052-001/73
(Chhadawad) 		1722002052NRG24181120230543670 20/11/2023 Bharatsingh Rupaji 1722002052WL057675 Bharatsingh Rupaji 00051 MAHB0001053 884 884 Processed 01/01/2024 325574002 BharatsinghRupaji BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-052-001/95-B
(Chhadawad) 		1722002052NRG24181120230543673 20/11/2023 haresingh rupaji 1722002052WL057675 haresingh rupaji 00051 MAHB0001053 1105 1105 Processed 01/01/2024 325574002 haresinghrupaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
90 SARDARPUR MP-22-002-075-001/257
(Bhopawar) 		1722002075NRG24181120230543851 20/11/2023 Sunil Gadiya 1722002075WL057694 Sunil Gadiya 00152 HDFC0002138 1105 1105 Processed 01/01/2024 325574002 SunilGadiya BANK OF INDIA(508505)
SubTotal 1105 1105
91 SARDARPUR MP-22-002-052-001/159
(Chhadawad) 		1722002052NRG24181120230543642 20/11/2023 bhavrsingh 1722002052WL057675 bhavrsingh 00415 SBIN0030046 1105 1105 Processed 01/01/2024 325574002 bhavrsingh BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-052-001/204
(Chhadawad) 		1722002052NRG24181120230543646 20/11/2023 pemalal 1722002052WL057675 pemalal 00415 SBIN0030046 1105 1105 Processed 01/01/2024 325574002 pemalal NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-052-001/297-A
(Chhadawad) 		1722002052NRG24181120230543649 20/11/2023 Kailash 1722002052WL057675 Kailash 00415 SBIN0030046 884 884 Processed 01/01/2024 325574002 Kailash STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-052-001/297-A
(Chhadawad) 		1722002052NRG24181120230543650 20/11/2023 Manjubai Kailash 1722002052WL057675 Manjubai Kailash 00415 SBIN0030046 884 884 Processed 01/01/2024 325574002 ManjubaiKailash STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-052-001/392-B
(Chhadawad) 		1722002052NRG24181120230543655 20/11/2023 Bherusingh Laxman 1722002052WL057675 Bherusingh Laxman 00415 SBIN0030046 1105 1105 Processed 01/01/2024 325574002 BherusinghLaxman STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-082-001/97-B
(Amaliya) 		1722002082NRG24191120230545799 20/11/2023 narabai divan 1722002082WL057790 narabai divan 00415 SBIN0030046 1326 1326 Processed 01/01/2024 325574002 narabaidivan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6409 6409
97 SARDARPUR MP-22-002-093-001/88-A
(Patoliya) 		1722002093NRG24191120230545448 20/11/2023 Ashok 1722002093WL057771 Ashok 00415 SBIN0030187 1105 1105 Processed 01/01/2024 325574002 Ashok STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-093-002/16-C
(Patoliya) 		1722002093NRG24191120230545457 20/11/2023 Rama 1722002093WL057771 Rama 00415 SBIN0030187 1105 1105 Processed 01/01/2024 325574002 Rama STATE BANK OF INDIA(508548)
SubTotal 2210 2210
99 SARDARPUR MP-22-002-058-001/177-D
(Patlawadiya) 		1722002058NRG24191120230544278 20/11/2023 Mukesh 1722002058WL057722 Mukesh 00468 UBIN0916200 1547 1547 Processed 01/01/2024 325574002 Mukesh BANK OF BARODA(606985)
100 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002058NRG24191120230544281 20/11/2023 Premnarayan 1722002058WL057725 Premnarayan 00468 UBIN0916200 442 442 Processed 01/01/2024 325574002 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-075-001/102
(Bhopawar) 		1722002075NRG24181120230543847 20/11/2023 mukesh govind 1722002075WL057694 mukesh govind 00468 UBIN0916200 1105 1105 Processed 01/01/2024 325574002 mukeshgovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
102 SARDARPUR MP-22-002-058-001/184-A
(Patlawadiya) 		1722002058NRG24191120230544285 20/11/2023 Rukhama Bai shantilal 1722002058WL057728 Rukhama Bai shantilal 00666 IDFB0041222 884 884 Processed 01/01/2024 325574002 RukhamaBaishantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
103 SARDARPUR MP-22-002-039-001/118
(Shyampura) 		1722002039NRG24201120230548035 20/11/2023 Prakash 1722002039WL057941 Prakash 00688 FINO0001001 1547 1547 Processed 01/01/2024 325574002 Prakash FINO PAYMENTS BANK LTD(608001)
104 SARDARPUR MP-22-002-081-005/112-a
(Amaliya) 		1722002082NRG24191120230545789 20/11/2023 Meerabai 1722002082WL057788 Meerabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325574002 Meerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
105 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG24191120230546656 20/11/2023 radheshyam 1722002073WL057826 radheshyam 00688 FINO0001446 221 221 Processed 01/01/2024 325574002 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
106 SARDARPUR MP-22-002-040-002/260-A
(Badveli) 		1722002040NRG24201120230548397 20/11/2023 Kamlesh 1722002040WL057962 Kamlesh 00691 IPOS0000001 884 884 Processed 01/01/2024 325574002 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-052-001/109
(Chhadawad) 		1722002052NRG24181120230543635 20/11/2023 Babulal Babulal 1722002052WL057675 Babulal Babulal 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SARDARPUR MP-22-002-052-001/109
(Chhadawad) 		1722002052NRG24181120230543637 20/11/2023 Sumersingh 1722002052WL057675 Sumersingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 Sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-052-001/413
(Chhadawad) 		1722002052NRG24181120230543660 20/11/2023 Mohan Amarji 1722002052WL057675 Mohan Amarji 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 MohanAmarji INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-052-001/73
(Chhadawad) 		1722002052NRG24181120230543671 20/11/2023 Santoshbai Bharatsingh 1722002052WL057675 Santoshbai Bharatsingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 SantoshbaiBharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-075-001/257
(Bhopawar) 		1722002075NRG24181120230543850 20/11/2023 parvatibai ghashiram 1722002075WL057694 parvatibai ghashiram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 parvatibaighashiram UNION BANK OF INDIA(508500)
112 SARDARPUR MP-22-002-075-001/296-A
(Bhopawar) 		1722002075NRG24181120230543854 20/11/2023 Kiran Dhakad 1722002075WL057694 Kiran Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 KiranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-075-001/296-A
(Bhopawar) 		1722002075NRG24181120230543853 20/11/2023 Pawan Dhakad 1722002075WL057694 Pawan Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 PawanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG24191120230545450 20/11/2023 payal 1722002093WL057771 payal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325574002 payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
115 SARDARPUR MP-22-002-052-001/176
(Chhadawad) 		1722002052NRG24181120230543644 20/11/2023 Ramu Kanvraji 1722002052WL057675 Ramu Kanvraji 00697 BKID0MG1016 663 663 Processed 01/01/2024 325574002 RamuKanvraji INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-052-001/392-B
(Chhadawad) 		1722002052NRG24181120230543656 20/11/2023 Pushpabai Bherusingh 1722002052WL057675 Pushpabai Bherusingh 00697 BKID0MG1016 884 884 Processed 01/01/2024 325574002 PushpabaiBherusingh NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-052-001/397-B
(Chhadawad) 		1722002052NRG24181120230543658 20/11/2023 Kamala Pawan 1722002052WL057675 Kamala Pawan 00697 BKID0MG1016 884 884 Processed 01/01/2024 325574002 KamalaPawan BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-052-001/417-A
(Chhadawad) 		1722002052NRG24181120230543662 20/11/2023 Sushilabai Darbarsingh 1722002052WL057675 Sushilabai Darbarsingh 00697 BKID0MG1016 1105 1105 Processed 01/01/2024 325574002 SushilabaiDarbarsingh NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-052-001/549-A
(Chhadawad) 		1722002052NRG24181120230543669 20/11/2023 Kavita Parmar 1722002052WL057675 Kavita Parmar 00697 BKID0MG1016 1105 1105 Processed 01/01/2024 325574002 KavitaParmar NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-052-001/95-A
(Chhadawad) 		1722002052NRG24181120230543672 20/11/2023 Suganabai Parvatsingh 1722002052WL057675 Suganabai Parvatsingh 00697 BKID0MG1016 1105 1105 Processed 01/01/2024 325574002 SuganabaiParvatsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-052-001/95-B
(Chhadawad) 		1722002052NRG24181120230543674 20/11/2023 Sangitabai 1722002052WL057675 Sangitabai 00697 BKID0MG1016 1105 1105 Processed 01/01/2024 325574002 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
122 SARDARPUR MP-22-002-039-001/118
(Shyampura) 		1722002039NRG24201120230548039 20/11/2023 Jitendra Gendalal 1722002039WL057944 Jitendra Gendalal 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 325574002 JitendraGendalal FINO PAYMENTS BANK LTD(608001)
123 SARDARPUR MP-22-002-039-001/25
(Shyampura) 		1722002039NRG24201120230548040 20/11/2023 Satyanarayan Ambaram 1722002039WL057944 Satyanarayan Ambaram 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 325574002 SatyanarayanAmbaram NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-039-002/117
(Shyampura) 		1722002039NRG24201120230548041 20/11/2023 BHULIBAI KAILASH 1722002039WL057944 BHULIBAI KAILASH 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 325574002 BHULIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-039-002/137
(Shyampura) 		1722002039NRG24201120230548037 20/11/2023 LEELABAI SHAMBULAL 1722002039WL057943 LEELABAI SHAMBULAL 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 325574002 LEELABAISHAMBULAL NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-040-002/112-A
(Badveli) 		1722002040NRG24201120230548393 20/11/2023 krishna bai 1722002040WL057962 krishna bai 00697 BKID0MG6020 884 884 Processed 01/01/2024 325574002 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-040-002/114
(Badveli) 		1722002040NRG24201120230548394 20/11/2023 prabhu 1722002040WL057962 prabhu 00697 BKID0MG6020 884 884 Processed 01/01/2024 325574002 prabhu NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-040-002/183-A
(Badveli) 		1722002040NRG24201120230548395 20/11/2023 Dakha Bai 1722002040WL057962 Dakha Bai 00697 BKID0MG6020 884 884 Processed 01/01/2024 325574002 DakhaBai NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-040-002/225-A
(Badveli) 		1722002040NRG24201120230548396 20/11/2023 Nandkishore 1722002040WL057962 Nandkishore 00697 BKID0MG6020 884 884 Processed 01/01/2024 325574002 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
130 SARDARPUR MP-22-002-039-002/35
(Shyampura) 		1722002039NRG24201120230548036 20/11/2023 bhagirath mayaram 1722002039WL057942 bhagirath mayaram 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 325574002 bhagirathmayaram NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-073-001/249-A
(Borkhedi) 		1722002073NRG24191120230546654 20/11/2023 Udesingh 1722002073WL057824 Udesingh 00697 BKID0MG6045 221 221 Processed 01/01/2024 325574002 Udesingh BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-075-001/369
(Bhopawar) 		1722002075NRG24181120230543858 20/11/2023 Mayabai 1722002075WL057694 Mayabai 00697 BKID0MG6045 884 884 Processed 01/01/2024 325574002 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
133 SARDARPUR MP-22-002-003-001/115-C
(Nandlai) 		1722002003NRG24181120230543607 20/11/2023 Pinky 1722002003WL057672 Pinky 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325574002 Pinky NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-003-001/115-C
(Nandlai) 		1722002003NRG24181120230543606 20/11/2023 Prakash 1722002003WL057672 Prakash 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325574002 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 SARDARPUR MP-22-002-003-001/117-A
(Nandlai) 		1722002003NRG24181120230543609 20/11/2023 Bhanwarlal 1722002003WL057672 Bhanwarlal 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325574002 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-003-001/117-A
(Nandlai) 		1722002003NRG24181120230543610 20/11/2023 Sharda Bai 1722002003WL057672 Sharda Bai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325574002 ShardaBai BANK OF MAHARASHTRA(607387)
137 SARDARPUR MP-22-002-003-001/26
(Nandlai) 		1722002003NRG24181120230543611 20/11/2023 sitaram 1722002003WL057672 sitaram 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325574002 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
138 SARDARPUR MP-22-002-082-001/105-C
(Amaliya) 		1722002082NRG24191120230545792 20/11/2023 ravin 1722002082WL057789 ravin 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325574002 ravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 150873 150873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of Baroda BARB0RAJDHA RAJGARH 221
3 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 442
4 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of India BKID0008848 RAJOD 19227
5 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of India BKID0009809 AMZERA 4420
6 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of India BKID0009813 RINGNOD 15912
7 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of India BKID0009819 RAJGARH (DHAR) 12155
8 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of Maharastra MAHB0000611 RAJOD 6118
9 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of Maharastra MAHB0000691 BARMANDAL 14365
10 SARDARPUR MP1722002_201123APB_FTO_359482 Bank of Maharastra MAHB0001053 RAJGARH 22100
11 SARDARPUR MP1722002_201123APB_FTO_359482 HDFC bank HDFC0002138 RAJGARH 1105
12 SARDARPUR MP1722002_201123APB_FTO_359482 State Bank of India SBIN0030046 RAJGARH[DHAR] 6409
13 SARDARPUR MP1722002_201123APB_FTO_359482 State Bank of India SBIN0030187 KOD 2210
14 SARDARPUR MP1722002_201123APB_FTO_359482 Union Bank of India UBIN0916200 SARDARPUR 3094
15 SARDARPUR MP1722002_201123APB_FTO_359482 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
16 SARDARPUR MP1722002_201123APB_FTO_359482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 SARDARPUR MP1722002_201123APB_FTO_359482 Fino Payments Bank Ltd FINO0001446 MP RO 221
18 SARDARPUR MP1722002_201123APB_FTO_359482 India Post Payments Bank IPOS0000001 DHAR 9724
19 SARDARPUR MP1722002_201123APB_FTO_359482 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 6851
20 SARDARPUR MP1722002_201123APB_FTO_359482 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9724
21 SARDARPUR MP1722002_201123APB_FTO_359482 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
22 SARDARPUR MP1722002_201123APB_FTO_359482 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 7735
23 SARDARPUR MP1722002_201123APB_FTO_359482 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1326

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