Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_220923APB_FTO_282690
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-22-002-031-001/13-C
(Tandakheda) 		1722002031NRG24220920230408757 22/09/2023 sajjan bai 1722002031WL044186 sajjan bai 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309467903 sajjanbai BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-033-001/236-D
(Songarh) 		1722002033NRG24220920230406764 22/09/2023 pravin kishan 1722002033WL043974 pravin kishan 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 309467903 pravinkishan BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-059-001/118
(Fulgavdi) 		1722002059NRG24220920230408485 22/09/2023 SUSHILA MUNNALAL 1722002059WL044171 SUSHILA MUNNALAL 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309467903 SUSHILAMUNNALAL BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-059-001/220
(Fulgavdi) 		1722002059NRG24220920230408525 22/09/2023 Kala Bai Mehtab 1722002059WL044171 Kala Bai Mehtab 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309467903 KalaBaiMehtab INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-059-001/278
(Fulgavdi) 		1722002059NRG24220920230408420 22/09/2023 BIJU BAI SATYNARAYAN 1722002059WL044163 BIJU BAI SATYNARAYAN 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309467903 BIJUBAISATYNARAYAN BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-059-001/596
(Fulgavdi) 		1722002059NRG24220920230408439 22/09/2023 Banti 1722002059WL044163 Banti 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309467903 Banti NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-060-001/51-C
(Undeli) 		1722002060NRG24220920230406455 22/09/2023 Dasrath 1722002060WL043913 Dasrath 00045 BARB0RAJDHA 442 442 Processed 10/11/2023 309467903 Dasrath AU SMALL FINANCE BANK LTD(608088)
8 SARDARPUR MP-22-002-067-001/499
(Rajpura) 		1722002067NRG24210920230405665 22/09/2023 Vishal Chouhan 1722002067WL043831 Vishal Chouhan 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 309467903 VishalChouhan BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-091-001/18-B
(Batiyabardi) 		1722002091NRG24220920230408330 22/09/2023 Rajesh Titriya 1722002091WL044154 Rajesh Titriya 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 309467903 RajeshTitriya BANK OF BARODA(606985)
SubTotal 12155 12155
10 SARDARPUR MP-22-002-001-005/41
(Kachanariya) 		1722002001NRG24220920230408791 22/09/2023 Jamana 1722002001WL044194 Jamana 00048 BKID0008848 1768 1768 Processed 11/11/2023 309467903 Jamana BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-001-005/78
(Kachanariya) 		1722002001NRG24220920230408786 22/09/2023 Rama 1722002001WL044193 Rama 00048 BKID0008848 884 884 Processed 11/11/2023 309467903 Rama BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-001-009/18
(Kachanariya) 		1722002001NRG24220920230408793 22/09/2023 sobharam 1722002001WL044194 sobharam 00048 BKID0008848 1105 1105 Processed 11/11/2023 309467903 sobharam BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-016-005/23
(Chandoriya) 		1722002089NRG24220920230407958 22/09/2023 bagadibai 1722002089WL044052 bagadibai 00048 BKID0008848 442 442 Processed 11/11/2023 309467903 bagadibai BANK OF INDIA(508505)
SubTotal 4199 4199
14 SARDARPUR MP-22-002-067-001/228
(Rajpura) 		1722002067NRG24210920230405663 22/09/2023 GOPAL MULA 1722002067WL043831 GOPAL MULA 00048 BKID0009809 884 884 Processed 10/11/2023 309467903 GOPALMULA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-067-001/242
(Rajpura) 		1722002067NRG24210920230405664 22/09/2023 SUNITABAI RUGNATH 1722002067WL043831 SUNITABAI RUGNATH 00048 BKID0009809 1326 1326 Processed 10/11/2023 309467903 SUNITABAIRUGNATH HDFC BANK LTD(607152)
SubTotal 2210 2210
16 SARDARPUR MP-22-002-014-002/157
(Barkheda) 		1722002000NRG24220920230408187 22/09/2023 Sanvri 1722002WL044106 Sanvri 00048 BKID0009811 884 884 Processed 11/11/2023 309467903 Sanvri BANK OF INDIA(508505)
SubTotal 884 884
17 SARDARPUR MP-22-002-081-005/109
(Amaliya) 		1722002082NRG24220920230407714 22/09/2023 Kanubai 1722002082WL044025 Kanubai 00048 BKID0009813 1768 1768 Processed 11/11/2023 309467903 Kanubai BANK OF INDIA(508505)
SubTotal 1768 1768
18 SARDARPUR MP-22-002-059-001/265
(Fulgavdi) 		1722002059NRG24220920230408414 22/09/2023 Ranjna 1722002059WL044163 Ranjna 00048 BKID0009816 1547 1547 Processed 11/11/2023 309467903 Ranjna BANK OF INDIA(508505)
SubTotal 1547 1547
19 SARDARPUR MP-22-002-019-002/159-A
(Moulana) 		1722002019NRG24220920230408209 22/09/2023 Rahul 1722002019WL044118 Rahul 00048 BKID0009819 1326 1326 Processed 10/11/2023 309467903 Rahul FINO PAYMENTS BANK LTD(608001)
20 SARDARPUR MP-22-002-021-001/1298-B
(Jolana) 		1722002021NRG24220920230408219 22/09/2023 santibai 1722002021WL044124 santibai 00048 BKID0009819 884 884 Processed 11/11/2023 309467903 santibai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-032-001/218
(Bola) 		1722002032NRG24220920230408014 22/09/2023 bhagirth 1722002032WL044074 bhagirth 00048 BKID0009819 1547 1547 Processed 11/11/2023 309467903 bhagirth BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-033-001/165-A
(Songarh) 		1722002033NRG24220920230406761 22/09/2023 Ashok Ramesh 1722002033WL043974 Ashok Ramesh 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 AshokRamesh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-033-001/242-B
(Songarh) 		1722002033NRG24220920230406765 22/09/2023 Prakash Kanheyalal 1722002033WL043974 Prakash Kanheyalal 00048 BKID0009819 1326 1326 Processed 10/11/2023 309467903 PrakashKanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-033-001/4
(Songarh) 		1722002033NRG24220920230406767 22/09/2023 kodalal motilal 1722002033WL043974 kodalal motilal 00048 BKID0009819 884 884 Processed 11/11/2023 309467903 kodalalmotilal BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-033-001/40
(Songarh) 		1722002033NRG24220920230406768 22/09/2023 vesta 1722002033WL043974 vesta 00048 BKID0009819 884 884 Processed 11/11/2023 309467903 vesta BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-037-001/213-A
(Ledgaon) 		1722002037NRG24220920230408765 22/09/2023 Akhilesh 1722002037WL044188 Akhilesh 00048 BKID0009819 1547 1547 Processed 11/11/2023 309467903 Akhilesh BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-037-001/213-A
(Ledgaon) 		1722002037NRG24220920230408764 22/09/2023 Akhilesh Kailash 1722002037WL044188 Akhilesh Kailash 00048 BKID0009819 1547 1547 Processed 11/11/2023 309467903 AkhileshKailash BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-048-001/227
(Semalya) 		1722002048NRG24220920230407522 22/09/2023 kamati 1722002048WL044002 kamati 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 kamati BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-048-001/54
(Semalya) 		1722002048NRG24220920230407524 22/09/2023 badibai mithu 1722002048WL044002 badibai mithu 00048 BKID0009819 1326 1326 Processed 10/11/2023 309467903 badibaimithu NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-049-003/102-A
(Karnawad) 		1722002049NRG24220920230407132 22/09/2023 Laxman 1722002049WL043990 Laxman 00048 BKID0009819 1547 1547 Processed 10/11/2023 309467903 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 SARDARPUR MP-22-002-049-003/285
(Karnawad) 		1722002049NRG24220920230407143 22/09/2023 Kaluram Varfa 1722002049WL043990 Kaluram Varfa 00048 BKID0009819 1547 1547 Processed 10/11/2023 309467903 KaluramVarfa INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-049-003/286
(Karnawad) 		1722002049NRG24220920230407144 22/09/2023 rohit 1722002049WL043990 rohit 00048 BKID0009819 1547 1547 Processed 10/11/2023 309467903 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-049-004/109
(Batiyabardi) 		1722002091NRG24220920230406635 22/09/2023 Pintu Bahadur 1722002091WL043960 Pintu Bahadur 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 PintuBahadur BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-049-004/19
(Batiyabardi) 		1722002091NRG24220920230406640 22/09/2023 Veshya 1722002091WL043960 Veshya 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 Veshya BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-049-004/63
(Batiyabardi) 		1722002091NRG24220920230406641 22/09/2023 Manna badiya 1722002091WL043960 Manna badiya 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 Mannabadiya BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-049-004/85
(Batiyabardi) 		1722002091NRG24220920230406644 22/09/2023 Pinju Rumal 1722002091WL043960 Pinju Rumal 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 PinjuRumal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-091-001/113-D
(Batiyabardi) 		1722002091NRG24220920230408329 22/09/2023 dinesh setan 1722002091WL044154 dinesh setan 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 dineshsetan BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-091-001/37-B
(Batiyabardi) 		1722002091NRG24220920230408334 22/09/2023 Savitabai Velsingh 1722002091WL044154 Savitabai Velsingh 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 SavitabaiVelsingh BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-091-001/40-A
(Batiyabardi) 		1722002091NRG24220920230408336 22/09/2023 Lilabai Gannu 1722002091WL044154 Lilabai Gannu 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467903 LilabaiGannu BANK OF INDIA(508505)
SubTotal 27846 27846
40 SARDARPUR MP-22-002-001-001/23
(Kachanariya) 		1722002001NRG24220920230408788 22/09/2023 rama limji 1722002001WL044194 rama limji 00051 MAHB0000611 884 884 Processed 11/11/2023 309467903 ramalimji BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-001-003/9
(Kachanariya) 		1722002001NRG24220920230408783 22/09/2023 hira Bai 1722002001WL044193 hira Bai 00051 MAHB0000611 663 663 Processed 11/11/2023 309467903 hiraBai BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-001-004/9-A
(Kachanariya) 		1722002001NRG24220920230408790 22/09/2023 narayan 1722002001WL044194 narayan 00051 MAHB0000611 884 884 Processed 11/11/2023 309467903 narayan BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-001-009/10
(Kachanariya) 		1722002001NRG24220920230408792 22/09/2023 Shobharam 1722002001WL044194 Shobharam 00051 MAHB0000611 1105 1105 Processed 10/11/2023 309467903 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
44 SARDARPUR MP-22-002-037-001/10
(Ledgaon) 		1722002037NRG24220920230408763 22/09/2023 geetabai 1722002037WL044188 geetabai 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309467903 geetabai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-037-001/10
(Ledgaon) 		1722002037NRG24220920230408762 22/09/2023 Laxminarayan 1722002037WL044188 Laxminarayan 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309467903 Laxminarayan BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-037-001/446-A
(Ledgaon) 		1722002037NRG24220920230408768 22/09/2023 BHARATLAL NATHULAL 1722002037WL044189 BHARATLAL NATHULAL 00051 MAHB0000640 450 450 Processed 10/11/2023 309467903 BHARATLALNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 SARDARPUR MP-22-002-037-001/446-A
(Ledgaon) 		1722002037NRG24220920230408769 22/09/2023 PRIYANKA BHARATLAL 1722002037WL044189 PRIYANKA BHARATLAL 00051 MAHB0000640 450 450 Processed 11/11/2023 309467903 PRIYANKABHARATLAL BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-037-001/468
(Ledgaon) 		1722002037NRG24220920230408770 22/09/2023 Bhagubai Chagan 1722002037WL044189 Bhagubai Chagan 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309467903 BhagubaiChagan BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-037-001/507
(Ledgaon) 		1722002037NRG24220920230408771 22/09/2023 Gangaram Hiraji 1722002037WL044189 Gangaram Hiraji 00051 MAHB0000640 450 450 Processed 10/11/2023 309467903 GangaramHiraji NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-037-001/527
(Ledgaon) 		1722002037NRG24220920230408827 22/09/2023 BABULAL KAILASHCHANDRA 1722002037WL044198 BABULAL KAILASHCHANDRA 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309467903 BABULALKAILASHCHANDRA STATE BANK OF INDIA(508548)
51 SARDARPUR MP-22-002-037-001/527
(Ledgaon) 		1722002037NRG24220920230408828 22/09/2023 PREMLATA BABULAL 1722002037WL044198 PREMLATA BABULAL 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309467903 PREMLATABABULAL BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-037-001/532
(Ledgaon) 		1722002037NRG24220920230408829 22/09/2023 RAMCHANDAR BHAGIRAATH 1722002037WL044198 RAMCHANDAR BHAGIRAATH 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309467903 RAMCHANDARBHAGIRAATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24220920230408833 22/09/2023 Pavan Bai 1722002037WL044198 Pavan Bai 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309467903 PavanBai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24220920230408832 22/09/2023 SOHAN JAGDISH 1722002037WL044198 SOHAN JAGDISH 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309467903 SOHANJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-037-001/541
(Ledgaon) 		1722002037NRG24220920230408834 22/09/2023 Gopal Makwana 1722002037WL044198 Gopal Makwana 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309467903 GopalMakwana BANK OF BARODA(606985)
56 SARDARPUR MP-22-002-037-001/541
(Ledgaon) 		1722002037NRG24220920230408835 22/09/2023 Kiran Makwana 1722002037WL044198 Kiran Makwana 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309467903 KiranMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12400 12400
57 SARDARPUR MP-22-002-016-005/72
(Chandoriya) 		1722002089NRG24220920230407959 22/09/2023 radhesyam 1722002089WL044052 radhesyam 00051 MAHB0000691 442 442 Processed 10/11/2023 309467903 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-016-005/72
(Chandoriya) 		1722002089NRG24220920230407960 22/09/2023 sampatbai 1722002089WL044052 sampatbai 00051 MAHB0000691 442 442 Processed 10/11/2023 309467903 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
59 SARDARPUR MP-22-002-049-004/18
(Batiyabardi) 		1722002091NRG24220920230406637 22/09/2023 mangtibai 1722002091WL043960 mangtibai 00051 MAHB0001053 1326 1326 Processed 11/11/2023 309467903 mangtibai BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-049-004/64
(Batiyabardi) 		1722002091NRG24220920230406643 22/09/2023 Bhuri 1722002091WL043960 Bhuri 00051 MAHB0001053 1326 1326 Processed 11/11/2023 309467903 Bhuri BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-057-001/297
(Piprani) 		1722002057NRG24220920230407937 22/09/2023 Vikash Babulal Bhayal 1722002057WL044047 Vikash Babulal Bhayal 00051 MAHB0001053 221 221 Processed 10/11/2023 309467903 VikashBabulalBhayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
62 SARDARPUR MP-22-002-037-001/333-A
(Ledgaon) 		1722002037NRG24220920230408767 22/09/2023 Lilabai Kalu 1722002037WL044188 Lilabai Kalu 00415 SBIN0030046 1989 1989 Processed 10/11/2023 309467903 LilabaiKalu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-037-001/445
(Ledgaon) 		1722002037NRG24220920230408826 22/09/2023 Kailashchandra Kana 1722002037WL044198 Kailashchandra Kana 00415 SBIN0030046 1105 1105 Processed 10/11/2023 309467903 KailashchandraKana STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-037-001/541-A
(Ledgaon) 		1722002037NRG24220920230408836 22/09/2023 Rahul Gopal 1722002037WL044198 Rahul Gopal 00415 SBIN0030046 1105 1105 Processed 11/11/2023 309467903 RahulGopal BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-048-001/334-A
(Semalya) 		1722002048NRG24220920230407523 22/09/2023 bhamarsingh 1722002048WL044002 bhamarsingh 00415 SBIN0030046 1326 1326 Processed 10/11/2023 309467903 bhamarsingh STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-049-003/48-B
(Karnawad) 		1722002049NRG24220920230407146 22/09/2023 Ramlal 1722002049WL043990 Ramlal 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309467903 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-049-004/18-A
(Batiyabardi) 		1722002091NRG24220920230406638 22/09/2023 Vikram 1722002091WL043960 Vikram 00415 SBIN0030046 1326 1326 Processed 10/11/2023 309467903 Vikram STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-059-001/110-D
(Fulgavdi) 		1722002059NRG24220920230408483 22/09/2023 RATAN 1722002059WL044171 RATAN 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309467903 RATAN STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-059-001/174
(Fulgavdi) 		1722002059NRG24220920230408510 22/09/2023 OMPRAKESH 1722002059WL044171 OMPRAKESH 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309467903 OMPRAKESH FINO PAYMENTS BANK LTD(608001)
70 SARDARPUR MP-22-002-059-001/220-A
(Fulgavdi) 		1722002059NRG24220920230408530 22/09/2023 GALIYA MEHTAB 1722002059WL044171 GALIYA MEHTAB 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309467903 GALIYAMEHTAB STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-059-001/220-A
(Fulgavdi) 		1722002059NRG24220920230408531 22/09/2023 KANTIBAI GALIYA 1722002059WL044171 KANTIBAI GALIYA 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309467903 KANTIBAIGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-060-001/51-C
(Undeli) 		1722002060NRG24220920230406456 22/09/2023 Sona 1722002060WL043913 Sona 00415 SBIN0030046 442 442 Processed 10/11/2023 309467903 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-091-001/37-B
(Batiyabardi) 		1722002091NRG24220920230408333 22/09/2023 Velsingh Jangalsingh 1722002091WL044154 Velsingh Jangalsingh 00415 SBIN0030046 1326 1326 Processed 10/11/2023 309467903 VelsinghJangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
74 SARDARPUR MP-22-002-037-001/333-A
(Ledgaon) 		1722002037NRG24220920230408766 22/09/2023 Lilabai Kalu 1722002037WL044188 Lilabai Kalu 00415 SBIN0030161 1989 1989 Processed 10/11/2023 309467903 LilabaiKalu STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-037-001/532-A
(Ledgaon) 		1722002037NRG24220920230408831 22/09/2023 Sugnabai Jagdish 1722002037WL044198 Sugnabai Jagdish 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309467903 SugnabaiJagdish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
76 SARDARPUR MP-22-002-037-001/446-C
(Ledgaon) 		1722002037NRG24220920230408759 22/09/2023 banshilal 1722002037WL044187 banshilal 00468 UBIN0916200 442 442 Processed 10/11/2023 309467903 banshilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 SARDARPUR MP-22-002-059-001/136
(Fulgavdi) 		1722002059NRG24220920230408495 22/09/2023 SANJAY UKARSINGH 1722002059WL044171 SANJAY UKARSINGH 00468 UBIN0916200 1547 1547 Processed 10/11/2023 309467903 SANJAYUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-059-001/138-B
(Fulgavdi) 		1722002059NRG24220920230408501 22/09/2023 Vandana Charpota 1722002059WL044171 Vandana Charpota 00468 UBIN0916200 1547 1547 Processed 10/11/2023 309467903 VandanaCharpota STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-059-001/226
(Fulgavdi) 		1722002059NRG24220920230408532 22/09/2023 MEERA BAI MANGLIYA 1722002059WL044171 MEERA BAI MANGLIYA 00468 UBIN0916200 1547 1547 Processed 10/11/2023 309467903 MEERABAIMANGLIYA UNION BANK OF INDIA(508500)
80 SARDARPUR MP-22-002-059-001/57
(Fulgavdi) 		1722002059NRG24220920230408435 22/09/2023 RAMKANYA BAI 1722002059WL044163 RAMKANYA BAI 00468 UBIN0916200 1547 1547 Processed 10/11/2023 309467903 RAMKANYABAI UNION BANK OF INDIA(508500)
81 SARDARPUR MP-22-002-060-002/306
(Undeli) 		1722002060NRG24220920230406457 22/09/2023 gudi bai 1722002060WL043913 gudi bai 00468 UBIN0916200 442 442 Processed 10/11/2023 309467903 gudibai UNION BANK OF INDIA(508500)
82 SARDARPUR MP-22-002-073-001/88-A
(Borkhedi) 		1722002073NRG24220920230408124 22/09/2023 Hanjudi bai 1722002073WL044083 Hanjudi bai 00468 UBIN0916200 221 221 Processed 10/11/2023 309467903 Hanjudibai UNION BANK OF INDIA(508500)
83 SARDARPUR MP-22-002-073-001/88-A
(Borkhedi) 		1722002073NRG24220920230408123 22/09/2023 kamal 1722002073WL044083 kamal 00468 UBIN0916200 221 221 Processed 10/11/2023 309467903 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
84 SARDARPUR MP-22-002-037-001/541-A
(Ledgaon) 		1722002037NRG24220920230408837 22/09/2023 Bhavna Rahul 1722002037WL044198 Bhavna Rahul 00666 IDFB0041221 1105 1105 Processed 10/11/2023 309467903 BhavnaRahul BANK OF BARODA(606985)
85 SARDARPUR MP-22-002-037-001/583-A
(Ledgaon) 		1722002037NRG24220920230408761 22/09/2023 Kavita Dilip 1722002037WL044187 Kavita Dilip 00666 IDFB0041221 442 442 Processed 10/11/2023 309467903 KavitaDilip BANK OF BARODA(606985)
86 SARDARPUR MP-22-002-059-001/393-A
(Fulgavdi) 		1722002059NRG24220920230408431 22/09/2023 ARJUN 1722002059WL044163 ARJUN 00666 IDFB0041221 1547 1547 Processed 10/11/2023 309467903 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
87 SARDARPUR MP-22-002-020-001/451-A
(Dedla) 		1722002020NRG24210920230403877 22/09/2023 JAMNABAI 1722002020WL043608 JAMNABAI 00666 IDFB0041222 1989 1989 Processed 10/11/2023 309467903 JAMNABAI IDFC BANK LIMITED(608117)
88 SARDARPUR MP-22-002-037-001/583-A
(Ledgaon) 		1722002037NRG24220920230408773 22/09/2023 Dilip Shantilal 1722002037WL044190 Dilip Shantilal 00666 IDFB0041222 400 400 Processed 10/11/2023 309467903 DilipShantilal IDFC BANK LIMITED(608117)
SubTotal 2389 2389
89 SARDARPUR MP-22-002-059-001/134
(Fulgavdi) 		1722002059NRG24220920230408492 22/09/2023 Antibai 1722002059WL044171 Antibai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467903 Antibai FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-059-001/214
(Fulgavdi) 		1722002059NRG24220920230408517 22/09/2023 Jema 1722002059WL044171 Jema 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467903 Jema INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-059-001/330-A
(Fulgavdi) 		1722002059NRG24220920230408424 22/09/2023 Golu 1722002059WL044163 Golu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467903 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
92 SARDARPUR MP-22-002-019-002/160
(Moulana) 		1722002019NRG24220920230408210 22/09/2023 nandu 1722002019WL044118 nandu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467903 nandu FINO PAYMENTS BANK LTD(608001)
93 SARDARPUR MP-22-002-049-004/18-A
(Batiyabardi) 		1722002091NRG24220920230406639 22/09/2023 Mamta 1722002091WL043960 Mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467903 Mamta FINO PAYMENTS BANK LTD(608001)
94 SARDARPUR MP-22-002-091-001/18-C
(Batiyabardi) 		1722002091NRG24220920230408332 22/09/2023 Mamata Ninama 1722002091WL044154 Mamata Ninama 00688 FINO0001446 1326 1326 Processed 11/11/2023 309467903 MamataNinama BANK OF INDIA(508505)
SubTotal 3978 3978
95 SARDARPUR MP-22-002-014-002/157
(Barkheda) 		1722002000NRG24220920230408186 22/09/2023 Kailash Katija 1722002WL044106 Kailash Katija 00689 AUBL0002312 884 884 Processed 11/11/2023 309467903 KailashKatija BANK OF MAHARASHTRA(607387)
SubTotal 884 884
96 SARDARPUR MP-22-002-021-001/1292-A
(Jolana) 		1722002021NRG24220920230408204 22/09/2023 Munna PARMAR 1722002021WL044116 Munna PARMAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 MunnaPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG24220920230408756 22/09/2023 bhagwanti bai 1722002031WL044185 bhagwanti bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467903 bhagwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-033-001/210
(Songarh) 		1722002033NRG24220920230406763 22/09/2023 Krishnabai 1722002033WL043974 Krishnabai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467903 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-057-001/259
(Piprani) 		1722002057NRG24220920230407934 22/09/2023 Meera 1722002057WL044047 Meera 00691 IPOS0000001 221 221 Processed 10/11/2023 309467903 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-059-001/138-A
(Fulgavdi) 		1722002059NRG24220920230408496 22/09/2023 KIALASH GALIYA 1722002059WL044171 KIALASH GALIYA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 KIALASHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-059-001/138-B
(Fulgavdi) 		1722002059NRG24220920230408500 22/09/2023 Vishal 1722002059WL044171 Vishal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 Vishal UNION BANK OF INDIA(508500)
102 SARDARPUR MP-22-002-059-001/146
(Fulgavdi) 		1722002059NRG24220920230408502 22/09/2023 Golu Gamad 1722002059WL044171 Golu Gamad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 GoluGamad INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-059-001/15
(Fulgavdi) 		1722002059NRG24220920230408509 22/09/2023 BHURI BAI 1722002059WL044171 BHURI BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 BHURIBAI FINO PAYMENTS BANK LTD(608001)
104 SARDARPUR MP-22-002-059-001/174
(Fulgavdi) 		1722002059NRG24220920230408511 22/09/2023 RAKHA BAI 1722002059WL044171 RAKHA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 RAKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-059-001/213-B
(Fulgavdi) 		1722002059NRG24220920230408515 22/09/2023 ARUN RAJESINGH 1722002059WL044171 ARUN RAJESINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 ARUNRAJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-059-001/265
(Fulgavdi) 		1722002059NRG24220920230408413 22/09/2023 Rahul Meda 1722002059WL044163 Rahul Meda 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 RahulMeda INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-059-001/274
(Fulgavdi) 		1722002059NRG24220920230408418 22/09/2023 NANURAM 1722002059WL044163 NANURAM 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 NANURAM IDFC BANK LIMITED(608117)
108 SARDARPUR MP-22-002-059-001/346-A
(Fulgavdi) 		1722002059NRG24220920230408430 22/09/2023 Monika Charpota 1722002059WL044163 Monika Charpota 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467903 MonikaCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
109 SARDARPUR MP-22-002-057-001/289
(Piprani) 		1722002057NRG24220920230407936 22/09/2023 Anita Rathore 1722002057WL044047 Anita Rathore 00697 BKID0MG1016 221 221 Processed 10/11/2023 309467903 AnitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-057-001/334
(Piprani) 		1722002057NRG24220920230407938 22/09/2023 Sangita 1722002057WL044047 Sangita 00697 BKID0MG1016 221 221 Processed 10/11/2023 309467903 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
111 SARDARPUR MP-22-002-019-002/12-B
(Moulana) 		1722002019NRG24220920230408208 22/09/2023 Ramesh 1722002019WL044118 Ramesh 00697 BKID0MG6001 1326 1326 Processed 10/11/2023 309467903 Ramesh FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-019-002/163-A
(Moulana) 		1722002019NRG24220920230408211 22/09/2023 Nandram 1722002019WL044118 Nandram 00697 BKID0MG6001 1326 1326 Processed 10/11/2023 309467903 Nandram FINO PAYMENTS BANK LTD(608001)
113 SARDARPUR MP-22-002-021-001/1277-A
(Jolana) 		1722002021NRG24220920230408217 22/09/2023 KANTILAL 1722002021WL044123 KANTILAL 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467903 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-021-001/1298-B
(Jolana) 		1722002021NRG24220920230408218 22/09/2023 amrsingh 1722002021WL044124 amrsingh 00697 BKID0MG6001 884 884 Processed 10/11/2023 309467903 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-021-001/233
(Jolana) 		1722002021NRG24220920230408203 22/09/2023 chandabai 1722002021WL044115 chandabai 00697 BKID0MG6001 1105 1105 Processed 10/11/2023 309467903 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-021-001/233
(Jolana) 		1722002021NRG24220920230408202 22/09/2023 gulab 1722002021WL044115 gulab 00697 BKID0MG6001 1105 1105 Processed 10/11/2023 309467903 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-021-001/361-C
(Jolana) 		1722002021NRG24220920230408205 22/09/2023 VIJAY 1722002021WL044116 VIJAY 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467903 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
118 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG24220920230408755 22/09/2023 champap 1722002031WL044185 champap 00697 BKID0MG6020 1105 1105 Processed 10/11/2023 309467903 champap INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-033-001/303-a
(Songarh) 		1722002033NRG24220920230406766 22/09/2023 BABLI GHANSHYAM 1722002033WL043974 BABLI GHANSHYAM 00697 BKID0MG6020 1326 1326 Processed 10/11/2023 309467903 BABLIGHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
120 SARDARPUR MP-22-002-008-003/120
(Devi Kheda) 		1722002094NRG24220920230408441 22/09/2023 Sanker 1722002094WL044164 Sanker 00697 BKID0MG6021 221 221 Processed 11/11/2023 309467903 Sanker BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-094-001/123-A
(Devi Kheda) 		1722002094NRG24220920230408442 22/09/2023 Govind 1722002094WL044164 Govind 00697 BKID0MG6021 221 221 Processed 10/11/2023 309467903 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
122 SARDARPUR MP-22-002-042-001/159
(Amodiya) 		1722002042NRG24220920230407913 22/09/2023 NANDI 1722002042WL044043 NANDI 00697 BKID0MG6029 221 221 Processed 10/11/2023 309467903 NANDI NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-049-003/103-A
(Karnawad) 		1722002049NRG24220920230407133 22/09/2023 Dulesingh 1722002049WL043990 Dulesingh 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 Dulesingh STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-049-003/112-B
(Karnawad) 		1722002049NRG24220920230407134 22/09/2023 Kaluram 1722002049WL043990 Kaluram 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-049-003/121
(Karnawad) 		1722002049NRG24220920230407136 22/09/2023 nanuram 1722002049WL043990 nanuram 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 nanuram NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-049-003/156-A
(Karnawad) 		1722002049NRG24220920230407137 22/09/2023 Kamlesh 1722002049WL043990 Kamlesh 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 Kamlesh HDFC BANK LTD(607152)
127 SARDARPUR MP-22-002-049-003/187
(Karnawad) 		1722002049NRG24220920230407139 22/09/2023 kaluram 1722002049WL043990 kaluram 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 kaluram NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-049-003/256
(Karnawad) 		1722002049NRG24220920230407141 22/09/2023 jagdish 1722002049WL043990 jagdish 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 jagdish NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-049-003/256
(Karnawad) 		1722002049NRG24220920230407142 22/09/2023 sangita 1722002049WL043990 sangita 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-049-003/30
(Karnawad) 		1722002049NRG24220920230407145 22/09/2023 Gyansingh 1722002049WL043990 Gyansingh 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-049-003/53-a
(Karnawad) 		1722002049NRG24220920230407147 22/09/2023 Kodar 1722002049WL043990 Kodar 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 Kodar NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-049-003/89
(Karnawad) 		1722002049NRG24220920230407148 22/09/2023 MAGAN 1722002049WL043990 MAGAN 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309467903 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-049-004/64
(Batiyabardi) 		1722002091NRG24220920230406642 22/09/2023 Hava Badiya 1722002091WL043960 Hava Badiya 00697 BKID0MG6029 1326 1326 Processed 10/11/2023 309467903 HavaBadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
134 SARDARPUR MP-22-002-059-001/118
(Fulgavdi) 		1722002059NRG24220920230408484 22/09/2023 MUNNALAL CHENSING 1722002059WL044171 MUNNALAL CHENSING 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 MUNNALALCHENSING INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-059-001/131-B
(Fulgavdi) 		1722002059NRG24220920230408491 22/09/2023 Savita 1722002059WL044171 Savita 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 Savita UNION BANK OF INDIA(508500)
136 SARDARPUR MP-22-002-059-001/131-B
(Fulgavdi) 		1722002059NRG24220920230408490 22/09/2023 Vinod 1722002059WL044171 Vinod 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 Vinod UNION BANK OF INDIA(508500)
137 SARDARPUR MP-22-002-059-001/146
(Fulgavdi) 		1722002059NRG24220920230408503 22/09/2023 Laxmi 1722002059WL044171 Laxmi 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-059-001/15
(Fulgavdi) 		1722002059NRG24220920230408508 22/09/2023 DIPAK BHURIYA 1722002059WL044171 DIPAK BHURIYA 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 DIPAKBHURIYA FINO PAYMENTS BANK LTD(608001)
139 SARDARPUR MP-22-002-059-001/220
(Fulgavdi) 		1722002059NRG24220920230408524 22/09/2023 maihtab 1722002059WL044171 maihtab 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 maihtab NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-059-001/264-A
(Fulgavdi) 		1722002059NRG24220920230408535 22/09/2023 Kanta Bai 1722002059WL044171 Kanta Bai 00697 BKID0MG6045 1547 1547 Processed 10/11/2023 309467903 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-076-001/227
(Bichhiya) 		1722002076NRG24220920230407712 22/09/2023 tolaram hiralal 1722002076WL044024 tolaram hiralal 00697 BKID0MG6045 1105 1105 Processed 10/11/2023 309467903 tolaramhiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
142 SARDARPUR MP-22-002-021-001/1355
(Jolana) 		1722002021NRG24220920230408112 22/09/2023 mukeash 1722002021WL044080 mukeash 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467903 mukeash NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-021-001/268
(Jolana) 		1722002021NRG24220920230408201 22/09/2023 manibai 1722002021WL044114 manibai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467903 manibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 174572 174572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of Baroda BARB0RAJDHA RAJGARH 7514
2 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4641
3 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of India BKID0008848 RAJOD 4199
4 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of India BKID0009809 AMZERA 2210
5 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of India BKID0009811 KANWAN 884
6 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of India BKID0009813 RINGNOD 1768
7 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of India BKID0009816 PITAMPUR I E 1547
8 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of India BKID0009819 RAJGARH (DHAR) 27846
9 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of Maharastra MAHB0000611 RAJOD 3536
10 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of Maharastra MAHB0000640 DASAI 12400
11 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of Maharastra MAHB0000691 BARMANDAL 884
12 SARDARPUR MP1722002_220923APB_FTO_282690 Bank of Maharastra MAHB0001053 RAJGARH 2873
13 SARDARPUR MP1722002_220923APB_FTO_282690 State Bank of India SBIN0030046 RAJGARH[DHAR] 16354
14 SARDARPUR MP1722002_220923APB_FTO_282690 State Bank of India SBIN0030161 BIDWAL 3094
15 SARDARPUR MP1722002_220923APB_FTO_282690 Union Bank of India UBIN0916200 SARDARPUR 7514
16 SARDARPUR MP1722002_220923APB_FTO_282690 IDFC Bank IDFB0041221 DHAR 3094
17 SARDARPUR MP1722002_220923APB_FTO_282690 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2389
18 SARDARPUR MP1722002_220923APB_FTO_282690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
19 SARDARPUR MP1722002_220923APB_FTO_282690 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 SARDARPUR MP1722002_220923APB_FTO_282690 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 884
21 SARDARPUR MP1722002_220923APB_FTO_282690 India Post Payments Bank IPOS0000001 DHAR 16796
22 SARDARPUR MP1722002_220923APB_FTO_282690 India Post Payments Bank IPOS0000001 Rajgarh 1326
23 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 442
24 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 8840
25 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2431
26 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 442
27 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 17017
28 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 11934
29 SARDARPUR MP1722002_220923APB_FTO_282690 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 3094

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