Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_191023APB_FTO_324299
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-22-002-036-001/173
(Kapasthal) 		1722002036NRG24181020230463563 19/10/2023 bherulal 1722002036WL051078 bherulal 00045 BARB0RAJDHA 1105 1105 Processed 08/11/2023 286968488 bherulal BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-036-001/89-B
(Kapasthal) 		1722002036NRG24181020230463568 19/10/2023 PRAKASH 1722002036WL051078 PRAKASH 00045 BARB0RAJDHA 1105 1105 Processed 08/11/2023 286968488 PRAKASH STATE BANK OF INDIA(508548)
3 SARDARPUR MP-22-002-041-001/93-B
(Narsingh devla) 		1722002041NRG24191020230466540 19/10/2023 SHIVVAN 1722002041WL051416 SHIVVAN 00045 BARB0RAJDHA 1547 1547 Processed 08/11/2023 286968488 SHIVVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
4 SARDARPUR MP-22-002-073-002/21
(Golpura) 		1722002000NRG24191020230466980 19/10/2023 Gopal 1722002WL051487 Gopal 00048 BKID0009809 221 221 Processed 08/11/2023 286968488 Gopal BANK OF INDIA(508505)
SubTotal 221 221
5 SARDARPUR MP-22-002-036-001/237-B
(Kapasthal) 		1722002036NRG24181020230463564 19/10/2023 mukesh 1722002036WL051078 mukesh 00048 BKID0009812 1105 1105 Processed 08/11/2023 286968488 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 SARDARPUR MP-22-002-058-001/268-A
(Patlawadiya) 		1722002058NRG24171020230463081 19/10/2023 Rupasingh 1722002058WL050997 Rupasingh 00048 BKID0009813 442 442 Processed 08/11/2023 286968488 Rupasingh UNION BANK OF INDIA(508500)
7 SARDARPUR MP-22-002-058-002/46-A
(Patlawadiya) 		1722002058NRG24171020230463067 19/10/2023 Manoj 1722002058WL050992 Manoj 00048 BKID0009813 1105 1105 Processed 08/11/2023 286968488 Manoj BANK OF INDIA(508505)
SubTotal 1547 1547
8 SARDARPUR MP-22-002-021-001/310-A
(Jolana) 		1722002021NRG24181020230465854 19/10/2023 Bhuribai 1722002021WL051302 Bhuribai 00048 BKID0009819 663 663 Processed 08/11/2023 286968488 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-021-001/310-A
(Jolana) 		1722002021NRG24181020230465853 19/10/2023 munsingh 1722002021WL051302 munsingh 00048 BKID0009819 663 663 Processed 08/11/2023 286968488 munsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-021-001/531-A
(Jolana) 		1722002021NRG24181020230465873 19/10/2023 Dhasrad 1722002021WL051302 Dhasrad 00048 BKID0009819 663 663 Processed 08/11/2023 286968488 Dhasrad BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-021-001/698
(Jolana) 		1722002021NRG24181020230465834 19/10/2023 Rami 1722002021WL051301 Rami 00048 BKID0009819 663 663 Processed 08/11/2023 286968488 Rami IDFC BANK LIMITED(608117)
12 SARDARPUR MP-22-002-021-001/895
(Jolana) 		1722002021NRG24181020230465911 19/10/2023 MANNUBAI 1722002021WL051302 MANNUBAI 00048 BKID0009819 1547 1547 Processed 08/11/2023 286968488 MANNUBAI BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-021-001/895-A
(Jolana) 		1722002021NRG24181020230465912 19/10/2023 DINESH 1722002021WL051302 DINESH 00048 BKID0009819 1547 1547 Processed 08/11/2023 286968488 DINESH BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-027-001/296
(Bhangarh) 		1722002027NRG24181020230466352 19/10/2023 RAJAL BABULAL 1722002027WL051370 RAJAL BABULAL 00048 BKID0009819 1105 1105 Processed 08/11/2023 286968488 RAJALBABULAL BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-027-001/348
(Bhangarh) 		1722002027NRG24181020230466347 19/10/2023 Kishan Nanda 1722002027WL051368 Kishan Nanda 00048 BKID0009819 221 221 Processed 08/11/2023 286968488 KishanNanda BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-052-001/191
(Chhadawad) 		1722002052NRG24191020230466964 19/10/2023 Mohan Ramaji 1722002052WL051484 Mohan Ramaji 00048 BKID0009819 442 442 Processed 08/11/2023 286968488 MohanRamaji BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-052-001/345
(Chhadawad) 		1722002000NRG24181020230464579 19/10/2023 Ratanbai Ramesh 1722002WL051227 Ratanbai Ramesh 00048 BKID0009819 1326 1326 Processed 08/11/2023 286968488 RatanbaiRamesh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-052-001/504
(Chhadawad) 		1722002000NRG24181020230464587 19/10/2023 Makhansingh Nathu 1722002WL051227 Makhansingh Nathu 00048 BKID0009819 1326 1326 Processed 08/11/2023 286968488 MakhansinghNathu BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-058-001/233-A
(Patlawadiya) 		1722002058NRG24171020230463065 19/10/2023 RINA BAI GAJANAND 1722002058WL050990 RINA BAI GAJANAND 00048 BKID0009819 1105 1105 Processed 08/11/2023 286968488 RINABAIGAJANAND BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-058-001/233-A
(Patlawadiya) 		1722002058NRG24171020230463064 19/10/2023 RINA BAI GAJANAND 1722002058WL050990 RINA BAI GAJANAND 00048 BKID0009819 1105 1105 Processed 08/11/2023 286968488 RINABAIGAJANAND BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-058-002/50
(Patlawadiya) 		1722002058NRG24171020230463075 19/10/2023 KALABAI 1722002058WL050995 KALABAI 00048 BKID0009819 884 884 Processed 08/11/2023 286968488 KALABAI BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-081-003/4-C
(Bherupada) 		1722002081NRG24181020230466290 19/10/2023 khelu 1722002081WL051351 khelu 00048 BKID0009819 663 663 Processed 08/11/2023 286968488 khelu STATE BANK OF INDIA(508548)
SubTotal 13923 13923
23 SARDARPUR MP-22-002-035-002/136
(Baloda) 		1722002085NRG24171020230462960 19/10/2023 rahul 1722002085WL050970 rahul 00051 MAHB0000640 884 884 Processed 08/11/2023 286968488 rahul BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-036-001/264
(Kapasthal) 		1722002036NRG24181020230463566 19/10/2023 RAMA 1722002036WL051078 RAMA 00051 MAHB0000640 1105 1105 Processed 08/11/2023 286968488 RAMA BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-036-001/55
(Kapasthal) 		1722002036NRG24181020230463567 19/10/2023 AMBARAM 1722002036WL051078 AMBARAM 00051 MAHB0000640 1105 1105 Processed 08/11/2023 286968488 AMBARAM STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-038-001/14-D
(Dantoli) 		1722002000NRG24191020230466955 19/10/2023 Harji Gopal 1722002WL051483 Harji Gopal 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 HarjiGopal IDFC BANK LIMITED(608117)
27 SARDARPUR MP-22-002-038-001/25-B
(Dantoli) 		1722002000NRG24191020230466956 19/10/2023 chanda 1722002WL051483 chanda 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-038-001/41-B
(Dantoli) 		1722002000NRG24191020230466958 19/10/2023 Anita 1722002WL051483 Anita 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-038-001/41-B
(Dantoli) 		1722002000NRG24191020230466957 19/10/2023 vishanu ambaram 1722002WL051483 vishanu ambaram 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 vishanuambaram NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-038-001/55
(Dantoli) 		1722002000NRG24191020230466959 19/10/2023 Shantabai 1722002WL051483 Shantabai 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 Shantabai IDFC BANK LIMITED(608117)
31 SARDARPUR MP-22-002-038-001/7
(Dantoli) 		1722002000NRG24191020230466960 19/10/2023 devilal varduji 1722002WL051483 devilal varduji 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 devilalvarduji BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-038-001/83
(Dantoli) 		1722002000NRG24191020230466963 19/10/2023 Ganga bai 1722002WL051483 Ganga bai 00051 MAHB0000640 1547 1547 Processed 08/11/2023 286968488 Gangabai BANK OF INDIA(508505)
SubTotal 13923 13923
33 SARDARPUR MP-22-002-015-001/629
(Barmandal) 		1722002015NRG24171020230463242 19/10/2023 maina bai bagdiram 1722002015WL051035 maina bai bagdiram 00051 MAHB0000691 1326 1326 Processed 08/11/2023 286968488 mainabaibagdiram BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-015-001/629-A
(Barmandal) 		1722002015NRG24171020230463243 19/10/2023 sapna pavan 1722002015WL051035 sapna pavan 00051 MAHB0000691 1326 1326 Processed 08/11/2023 286968488 sapnapavan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-015-001/629-B
(Barmandal) 		1722002015NRG24171020230463248 19/10/2023 kiran sanjay 1722002015WL051035 kiran sanjay 00051 MAHB0000691 1326 1326 Processed 08/11/2023 286968488 kiransanjay NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-015-001/629-B
(Barmandal) 		1722002015NRG24171020230463247 19/10/2023 SANJAY 1722002015WL051035 SANJAY 00051 MAHB0000691 1326 1326 Processed 08/11/2023 286968488 SANJAY BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
37 SARDARPUR MP-22-002-021-001/11-B
(Jolana) 		1722002021NRG24181020230465846 19/10/2023 Hurama Bai 1722002021WL051302 Hurama Bai 00051 MAHB0001053 663 663 Processed 08/11/2023 286968488 HuramaBai BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-052-001/132
(Chhadawad) 		1722002000NRG24191020230466942 19/10/2023 Punkibai Nathu 1722002WL051482 Punkibai Nathu 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 PunkibaiNathu BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-052-001/132-A
(Chhadawad) 		1722002000NRG24191020230466943 19/10/2023 Kamali Laxman 1722002WL051482 Kamali Laxman 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 KamaliLaxman BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-052-001/134
(Chhadawad) 		1722002000NRG24191020230466944 19/10/2023 Jhanubai Nandaji 1722002WL051482 Jhanubai Nandaji 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 JhanubaiNandaji BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-052-001/134-B
(Chhadawad) 		1722002000NRG24191020230466945 19/10/2023 Dulesingh Nandaji 1722002WL051482 Dulesingh Nandaji 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 DulesinghNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-052-001/134-B
(Chhadawad) 		1722002000NRG24191020230466946 19/10/2023 kamleshbai 1722002WL051482 kamleshbai 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 kamleshbai BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-052-001/159
(Chhadawad) 		1722002000NRG24181020230464575 19/10/2023 Sayarbai Bhamarsingh 1722002WL051227 Sayarbai Bhamarsingh 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 SayarbaiBhamarsingh BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-052-001/191-A
(Chhadawad) 		1722002000NRG24191020230466947 19/10/2023 Jhananbai 1722002WL051482 Jhananbai 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 Jhananbai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-052-001/259-A
(Chhadawad) 		1722002000NRG24191020230466949 19/10/2023 Sankar Mangilal 1722002WL051482 Sankar Mangilal 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 SankarMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-052-001/325
(Chhadawad) 		1722002000NRG24181020230464576 19/10/2023 Bhanvarsingh Mangilal 1722002WL051227 Bhanvarsingh Mangilal 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 BhanvarsinghMangilal BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-052-001/325
(Chhadawad) 		1722002000NRG24181020230464577 19/10/2023 Gangabai Bhavarsingh 1722002WL051227 Gangabai Bhavarsingh 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 GangabaiBhavarsingh BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-052-001/345
(Chhadawad) 		1722002000NRG24181020230464578 19/10/2023 Ramesh Amarji 1722002WL051227 Ramesh Amarji 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 RameshAmarji INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-052-001/413
(Chhadawad) 		1722002000NRG24181020230464583 19/10/2023 Mohan Amarji 1722002WL051227 Mohan Amarji 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 MohanAmarji BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-052-001/504
(Chhadawad) 		1722002000NRG24181020230464588 19/10/2023 Laxmi Makhansingh 1722002WL051227 Laxmi Makhansingh 00051 MAHB0001053 1326 1326 Processed 08/11/2023 286968488 LaxmiMakhansingh BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
51 SARDARPUR MP-22-002-021-001/864
(Jolana) 		1722002021NRG24181020230465839 19/10/2023 DFS 1722002021WL051301 DFS 00415 SBIN0003185 663 663 Processed 08/11/2023 286968488 DFS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
52 SARDARPUR MP-22-002-021-001/813-D
(Jolana) 		1722002021NRG24181020230465905 19/10/2023 Mahipal 1722002021WL051302 Mahipal 00415 SBIN0030046 663 663 Processed 08/11/2023 286968488 Mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-021-001/863
(Jolana) 		1722002021NRG24181020230465907 19/10/2023 KANTABAI 1722002021WL051302 KANTABAI 00415 SBIN0030046 1547 1547 Processed 08/11/2023 286968488 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-021-001/864
(Jolana) 		1722002021NRG24181020230465838 19/10/2023 rumal 1722002021WL051301 rumal 00415 SBIN0030046 663 663 Processed 08/11/2023 286968488 rumal STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-052-001/159
(Chhadawad) 		1722002000NRG24181020230464574 19/10/2023 bhavrsingh 1722002WL051227 bhavrsingh 00415 SBIN0030046 1326 1326 Processed 08/11/2023 286968488 bhavrsingh BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-052-001/232
(Chhadawad) 		1722002000NRG24191020230466948 19/10/2023 Madiya Aapsingh 1722002WL051482 Madiya Aapsingh 00415 SBIN0030046 884 884 Processed 08/11/2023 286968488 MadiyaAapsingh STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-052-001/254
(Chhadawad) 		1722002052NRG24191020230466965 19/10/2023 Leelabai Sirvi 1722002052WL051484 Leelabai Sirvi 00415 SBIN0030046 663 663 Processed 08/11/2023 286968488 LeelabaiSirvi STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-052-001/449-A
(Chhadawad) 		1722002000NRG24181020230464585 19/10/2023 Mannalal Nemalal 1722002WL051227 Mannalal Nemalal 00415 SBIN0030046 1326 1326 Processed 08/11/2023 286968488 MannalalNemalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
59 SARDARPUR MP-22-002-021-001/813-D
(Jolana) 		1722002021NRG24181020230465906 19/10/2023 Narmada 1722002021WL051302 Narmada 00415 SBIN0030187 663 663 Processed 08/11/2023 286968488 Narmada STATE BANK OF INDIA(508548)
SubTotal 663 663
60 SARDARPUR MP-22-002-058-002/46
(Patlawadiya) 		1722002058NRG24171020230463084 19/10/2023 Gangabai 1722002058WL050999 Gangabai 00468 UBIN0916200 884 884 Processed 08/11/2023 286968488 Gangabai UNION BANK OF INDIA(508500)
SubTotal 884 884
61 SARDARPUR MP-22-002-073-002/128
(Golpura) 		1722002000NRG24191020230466978 19/10/2023 narbada 1722002WL051487 narbada 00666 IDFB0041221 221 221 Processed 08/11/2023 286968488 narbada IDFC BANK LIMITED(608117)
SubTotal 221 221
62 SARDARPUR MP-22-002-021-001/310
(Jolana) 		1722002021NRG24181020230465852 19/10/2023 amarsingh 1722002021WL051302 amarsingh 00666 IDFB0041222 663 663 Processed 08/11/2023 286968488 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
63 SARDARPUR MP-22-002-021-001/394-A
(Jolana) 		1722002021NRG24181020230465824 19/10/2023 KHUSHAL 1722002021WL051301 KHUSHAL 00666 IDFB0041225 663 663 Processed 08/11/2023 286968488 KHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
64 SARDARPUR MP-22-002-036-001/89-B
(Kapasthal) 		1722002036NRG24181020230463569 19/10/2023 RANI 1722002036WL051078 RANI 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968488 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-052-001/405-B
(Chhadawad) 		1722002000NRG24181020230464580 19/10/2023 Ritesh Indarsingh 1722002WL051227 Ritesh Indarsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968488 RiteshIndarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
66 SARDARPUR MP-22-002-021-001/1046-B
(Jolana) 		1722002021NRG24181020230465843 19/10/2023 Sangeta 1722002021WL051302 Sangeta 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 Sangeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-021-001/1046-C
(Jolana) 		1722002021NRG24181020230465844 19/10/2023 Maya 1722002021WL051302 Maya 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-021-001/1046-D
(Jolana) 		1722002021NRG24181020230465775 19/10/2023 Premlata bhuriya 1722002021WL051301 Premlata bhuriya 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 Premlatabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-021-001/1288-A
(Jolana) 		1722002021NRG24181020230465784 19/10/2023 Balu 1722002021WL051301 Balu 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-021-001/1288-A
(Jolana) 		1722002021NRG24181020230465785 19/10/2023 Madi Bai 1722002021WL051301 Madi Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-021-001/1446-A
(Jolana) 		1722002021NRG24181020230465792 19/10/2023 Antim Bhuriya 1722002021WL051301 Antim Bhuriya 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 AntimBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-021-001/21-A
(Jolana) 		1722002021NRG24181020230465850 19/10/2023 Batul Bhuriya 1722002021WL051302 Batul Bhuriya 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 BatulBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-021-001/21-A
(Jolana) 		1722002021NRG24181020230465851 19/10/2023 Seema bhuriya 1722002021WL051302 Seema bhuriya 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 Seemabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-021-001/42-A
(Jolana) 		1722002021NRG24181020230465827 19/10/2023 harkubai 1722002021WL051301 harkubai 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 harkubai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-021-001/529-D
(Jolana) 		1722002021NRG24181020230465871 19/10/2023 Rahul 1722002021WL051302 Rahul 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 Rahul NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-021-001/529-D
(Jolana) 		1722002021NRG24181020230465829 19/10/2023 sunitabai 1722002021WL051301 sunitabai 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-021-001/812
(Jolana) 		1722002021NRG24181020230465904 19/10/2023 mahendrasing 1722002021WL051302 mahendrasing 00691 IPOS0000001 663 663 Processed 08/11/2023 286968488 mahendrasing NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-021-001/918-A
(Jolana) 		1722002021NRG24181020230465915 19/10/2023 RAMKANYABAI 1722002021WL051302 RAMKANYABAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286968488 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-027-001/146
(Bhangarh) 		1722002027NRG24181020230466354 19/10/2023 fulabai 1722002027WL051372 fulabai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968488 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-036-001/24
(Kapasthal) 		1722002036NRG24181020230463565 19/10/2023 SHUBHAM 1722002036WL051078 SHUBHAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968488 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-038-001/10-B
(Dantoli) 		1722002000NRG24191020230466954 19/10/2023 Sandip 1722002WL051483 Sandip 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286968488 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-052-001/259-A
(Chhadawad) 		1722002000NRG24191020230466950 19/10/2023 Kamlesh Panwar 1722002WL051482 Kamlesh Panwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968488 KamleshPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-052-001/413
(Chhadawad) 		1722002000NRG24181020230464584 19/10/2023 Mohan Amarji 1722002WL051227 Mohan Amarji 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968488 MohanAmarji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
84 SARDARPUR MP-22-002-052-001/37
(Chhadawad) 		1722002000NRG24191020230466951 19/10/2023 Kalsingh Mansingh 1722002WL051482 Kalsingh Mansingh 00697 BKID0MG1016 1326 1326 Processed 08/11/2023 286968488 KalsinghMansingh STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-052-001/37
(Chhadawad) 		1722002000NRG24191020230466952 19/10/2023 Rukhamabai Kalsingh 1722002WL051482 Rukhamabai Kalsingh 00697 BKID0MG1016 1326 1326 Processed 08/11/2023 286968488 RukhamabaiKalsingh BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-052-001/405-B
(Chhadawad) 		1722002000NRG24181020230464582 19/10/2023 Kavita Indarsingh 1722002WL051227 Kavita Indarsingh 00697 BKID0MG1016 1326 1326 Processed 08/11/2023 286968488 KavitaIndarsingh STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-052-001/405-B
(Chhadawad) 		1722002000NRG24181020230464581 19/10/2023 Ritesh Indarsingh 1722002WL051227 Ritesh Indarsingh 00697 BKID0MG1016 1326 1326 Processed 08/11/2023 286968488 RiteshIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-052-001/449-A
(Chhadawad) 		1722002000NRG24181020230464586 19/10/2023 Janibai Mannalal 1722002WL051227 Janibai Mannalal 00697 BKID0MG1016 1326 1326 Processed 08/11/2023 286968488 JanibaiMannalal NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-052-001/572
(Chhadawad) 		1722002000NRG24191020230466953 19/10/2023 Ramlal Ansingh 1722002WL051482 Ramlal Ansingh 00697 BKID0MG1016 1326 1326 Processed 08/11/2023 286968488 RamlalAnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
90 SARDARPUR MP-22-002-020-001/408-A
(Dedla) 		1722002000NRG24191020230466968 19/10/2023 ambaram 1722002WL051485 ambaram 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 ambaram NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-020-001/408-A
(Dedla) 		1722002000NRG24191020230466969 19/10/2023 Kantabai 1722002WL051485 Kantabai 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-020-001/658-D
(Dedla) 		1722002000NRG24191020230466970 19/10/2023 RAMESH GANGARAM 1722002WL051485 RAMESH GANGARAM 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-020-001/658-D
(Dedla) 		1722002000NRG24191020230466971 19/10/2023 SONKI BAI RMESH 1722002WL051485 SONKI BAI RMESH 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 SONKIBAIRMESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-020-001/78
(Dedla) 		1722002000NRG24191020230466973 19/10/2023 GENDI BAI 1722002WL051485 GENDI BAI 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-020-001/78
(Dedla) 		1722002000NRG24191020230466972 19/10/2023 SUMERSINGH 1722002WL051485 SUMERSINGH 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-021-001/1041
(Jolana) 		1722002021NRG24181020230465841 19/10/2023 dhulkibai 1722002021WL051302 dhulkibai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 dhulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-021-001/1041
(Jolana) 		1722002021NRG24181020230465840 19/10/2023 mohansingh 1722002021WL051302 mohansingh 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-021-001/1046-B
(Jolana) 		1722002021NRG24181020230465842 19/10/2023 Bhamarlal 1722002021WL051302 Bhamarlal 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Bhamarlal STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-021-001/1046-C
(Jolana) 		1722002021NRG24181020230465774 19/10/2023 Bahadur 1722002021WL051301 Bahadur 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-021-001/11-A
(Jolana) 		1722002021NRG24181020230465776 19/10/2023 BHAVSINGH 1722002021WL051301 BHAVSINGH 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 BHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 SARDARPUR MP-22-002-021-001/11-B
(Jolana) 		1722002021NRG24181020230465778 19/10/2023 Badrilal 1722002021WL051301 Badrilal 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Badrilal AU SMALL FINANCE BANK LTD(608088)
102 SARDARPUR MP-22-002-021-001/1135-C
(Jolana) 		1722002021NRG24181020230465847 19/10/2023 Rahul 1722002021WL051302 Rahul 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Rahul PUNJAB NATIONAL BANK(508568)
103 SARDARPUR MP-22-002-021-001/1379
(Jolana) 		1722002021NRG24181020230465786 19/10/2023 Sangeetabai 1722002021WL051301 Sangeetabai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-021-001/1471-A
(Jolana) 		1722002021NRG24181020230465849 19/10/2023 Prabhudibai 1722002021WL051302 Prabhudibai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Prabhudibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-021-001/310
(Jolana) 		1722002021NRG24181020230465822 19/10/2023 amarsingh 1722002021WL051301 amarsingh 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-021-001/393
(Jolana) 		1722002021NRG24181020230465858 19/10/2023 mulchand 1722002021WL051302 mulchand 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 mulchand NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-021-001/410
(Jolana) 		1722002021NRG24181020230465826 19/10/2023 rameash 1722002021WL051301 rameash 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 rameash NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-021-001/410
(Jolana) 		1722002021NRG24181020230465860 19/10/2023 SANGITA 1722002021WL051302 SANGITA 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-021-001/529
(Jolana) 		1722002021NRG24181020230465828 19/10/2023 babu 1722002021WL051301 babu 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 babu NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-021-001/53
(Jolana) 		1722002021NRG24181020230465830 19/10/2023 gulab 1722002021WL051301 gulab 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-021-001/53
(Jolana) 		1722002021NRG24181020230465872 19/10/2023 maniram 1722002021WL051302 maniram 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 maniram NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-021-001/531-A
(Jolana) 		1722002021NRG24181020230465874 19/10/2023 Manjubai 1722002021WL051302 Manjubai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Manjubai IDFC BANK LIMITED(608117)
113 SARDARPUR MP-22-002-021-001/532
(Jolana) 		1722002021NRG24181020230465876 19/10/2023 ditubai 1722002021WL051302 ditubai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 ditubai NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-021-001/532
(Jolana) 		1722002021NRG24181020230465875 19/10/2023 mansur 1722002021WL051302 mansur 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 mansur NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-021-001/532-A
(Jolana) 		1722002021NRG24181020230465878 19/10/2023 Sangita 1722002021WL051302 Sangita 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Sangita FINO PAYMENTS BANK LTD(608001)
116 SARDARPUR MP-22-002-021-001/533
(Jolana) 		1722002021NRG24181020230465879 19/10/2023 Balu 1722002021WL051302 Balu 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Balu NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-021-001/591
(Jolana) 		1722002021NRG24181020230465831 19/10/2023 Anitabai 1722002021WL051301 Anitabai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Anitabai IDFC BANK LIMITED(608117)
118 SARDARPUR MP-22-002-021-001/653
(Jolana) 		1722002021NRG24181020230465832 19/10/2023 CHUNNILAL 1722002021WL051301 CHUNNILAL 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 SARDARPUR MP-22-002-021-001/653
(Jolana) 		1722002021NRG24181020230465833 19/10/2023 SITABAI 1722002021WL051301 SITABAI 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-021-001/698
(Jolana) 		1722002021NRG24181020230465899 19/10/2023 lalu 1722002021WL051302 lalu 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 lalu NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-021-001/825
(Jolana) 		1722002021NRG24181020230465835 19/10/2023 Maludi 1722002021WL051301 Maludi 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 Maludi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-021-001/825-A
(Jolana) 		1722002021NRG24181020230465837 19/10/2023 shrarvnibai 1722002021WL051301 shrarvnibai 00697 BKID0MG6001 663 663 Processed 08/11/2023 286968488 shrarvnibai NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-021-001/868
(Jolana) 		1722002021NRG24181020230465908 19/10/2023 LALJI 1722002021WL051302 LALJI 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 LALJI NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-021-001/868
(Jolana) 		1722002021NRG24181020230465909 19/10/2023 RAMKNYABAI 1722002021WL051302 RAMKNYABAI 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 RAMKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-021-001/909-A
(Jolana) 		1722002021NRG24181020230465913 19/10/2023 BHAVSINGH 1722002021WL051302 BHAVSINGH 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-021-001/917-A
(Jolana) 		1722002021NRG24181020230465914 19/10/2023 jayotibai 1722002021WL051302 jayotibai 00697 BKID0MG6001 1547 1547 Processed 08/11/2023 286968488 jayotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
127 SARDARPUR MP-22-002-041-001/147-D
(Narsingh devla) 		1722002041NRG24191020230466539 19/10/2023 Dinesh 1722002041WL051416 Dinesh 00697 BKID0MG6020 1326 1326 Processed 08/11/2023 286968488 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-041-001/25
(Narsingh devla) 		1722002041NRG24191020230466535 19/10/2023 SANTOSHI BAI AMARSINGH 1722002041WL051414 SANTOSHI BAI AMARSINGH 00697 BKID0MG6020 884 884 Processed 08/11/2023 286968488 SANTOSHIBAIAMARSINGH FINO PAYMENTS BANK LTD(608001)
129 SARDARPUR MP-22-002-041-002/105
(Narsingh devla) 		1722002041NRG24191020230466536 19/10/2023 ramesh pannalal 1722002041WL051415 ramesh pannalal 00697 BKID0MG6020 1547 1547 Processed 08/11/2023 286968488 rameshpannalal NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-041-002/131
(Narsingh devla) 		1722002041NRG24191020230466537 19/10/2023 HARIRAM BHAGGA 1722002041WL051415 HARIRAM BHAGGA 00697 BKID0MG6020 1547 1547 Processed 08/11/2023 286968488 HARIRAMBHAGGA NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-041-002/137-A
(Narsingh devla) 		1722002041NRG24191020230466541 19/10/2023 RAJARAM RAMA 1722002041WL051416 RAJARAM RAMA 00697 BKID0MG6020 1547 1547 Processed 08/11/2023 286968488 RAJARAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-041-002/184
(Narsingh devla) 		1722002041NRG24191020230466538 19/10/2023 Bankat shankar 1722002041WL051415 Bankat shankar 00697 BKID0MG6020 1547 1547 Processed 08/11/2023 286968488 Bankatshankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8398 8398
133 SARDARPUR MP-22-002-021-001/895
(Jolana) 		1722002021NRG24181020230465910 19/10/2023 limji 1722002021WL051302 limji 00697 BKID0MG6021 1547 1547 Processed 08/11/2023 286968488 limji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
134 SARDARPUR MP-22-002-043-002/547-A
(Dattigaon) 		1722002000NRG24181020230464589 19/10/2023 Suman Bai 1722002WL051228 Suman Bai 00697 BKID0MG6029 1547 1547 Processed 08/11/2023 286968488 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
135 SARDARPUR MP-22-002-021-001/11-A
(Jolana) 		1722002021NRG24181020230465777 19/10/2023 Lalita 1722002021WL051301 Lalita 00697 BKID0MG6045 663 663 Processed 08/11/2023 286968488 Lalita FINO PAYMENTS BANK LTD(608001)
136 SARDARPUR MP-22-002-021-001/1135-C
(Jolana) 		1722002021NRG24181020230465848 19/10/2023 Sonu 1722002021WL051302 Sonu 00697 BKID0MG6045 663 663 Processed 08/11/2023 286968488 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-058-001/310-A
(Patlawadiya) 		1722002058NRG24171020230463074 19/10/2023 LEELA BAI 1722002058WL050994 LEELA BAI 00697 BKID0MG6045 442 442 Processed 08/11/2023 286968488 LEELABAI BANK OF INDIA(508505)
SubTotal 1768 1768
138 SARDARPUR MP-22-002-081-003/78
(Bherupada) 		1722002081NRG24181020230466291 19/10/2023 Hindu 1722002081WL051351 Hindu 00697 BKID0MG6075 663 663 Processed 08/11/2023 286968488 Hindu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
139 SARDARPUR MP-22-002-035-002/147
(Baloda) 		1722002085NRG24171020230462961 19/10/2023 Sangita 1722002085WL050970 Sangita 00697 BKID0MG6093 884 884 Processed 08/11/2023 286968488 Sangita BANK OF INDIA(508505)
140 SARDARPUR MP-22-002-038-001/83
(Dantoli) 		1722002000NRG24191020230466962 19/10/2023 Raju 1722002WL051483 Raju 00697 BKID0MG6093 1547 1547 Processed 08/11/2023 286968488 Raju AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
141 SARDARPUR MP-22-002-015-001/629
(Barmandal) 		1722002015NRG24171020230463241 19/10/2023 BAGDIRAM 1722002015WL051035 BAGDIRAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968488 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 SARDARPUR MP-22-002-020-001/262-A
(Dedla) 		1722002000NRG24191020230466966 19/10/2023 Dhuliya 1722002WL051485 Dhuliya 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286968488 Dhuliya NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-020-001/262-A
(Dedla) 		1722002000NRG24191020230466967 19/10/2023 Ramkanya 1722002WL051485 Ramkanya 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286968488 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-021-001/394-A
(Jolana) 		1722002021NRG24181020230465825 19/10/2023 kalibai 1722002021WL051301 kalibai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286968488 kalibai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-027-001/64
(Bhangarh) 		1722002027NRG24191020230466935 19/10/2023 ajodiyabai 1722002027WL051479 ajodiyabai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286968488 ajodiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of Baroda BARB0RAJDHA RAJGARH 1105
2 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
3 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of India BKID0009809 AMZERA 221
4 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of India BKID0009812 SAGORE 1105
5 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of India BKID0009813 RINGNOD 1547
6 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of India BKID0009819 RAJGARH (DHAR) 13923
7 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of Maharastra MAHB0000640 DASAI 13923
8 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of Maharastra MAHB0000691 BARMANDAL 5304
9 SARDARPUR MP1722002_191023APB_FTO_324299 Bank of Maharastra MAHB0001053 RAJGARH 17901
10 SARDARPUR MP1722002_191023APB_FTO_324299 State Bank of India SBIN0003185 BUDHWARPET 663
11 SARDARPUR MP1722002_191023APB_FTO_324299 State Bank of India SBIN0030046 RAJGARH[DHAR] 7072
12 SARDARPUR MP1722002_191023APB_FTO_324299 State Bank of India SBIN0030187 KOD 663
13 SARDARPUR MP1722002_191023APB_FTO_324299 Union Bank of India UBIN0916200 SARDARPUR 884
14 SARDARPUR MP1722002_191023APB_FTO_324299 IDFC Bank IDFB0041221 IDFC BANK LIMITED 221
15 SARDARPUR MP1722002_191023APB_FTO_324299 IDFC Bank IDFB0041222 IDFC BANK LIMITED 663
16 SARDARPUR MP1722002_191023APB_FTO_324299 IDFC Bank IDFB0041225 IDFC BANK LIMITED 663
17 SARDARPUR MP1722002_191023APB_FTO_324299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 SARDARPUR MP1722002_191023APB_FTO_324299 India Post Payments Bank IPOS0000001 DHAR 15912
19 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 7956
20 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 33371
21 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8398
22 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1547
23 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1547
24 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1768
25 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 663
26 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2431
27 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 3757
28 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547
29 SARDARPUR MP1722002_191023APB_FTO_324299 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 1326

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