Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270224APB_FTO_477167
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 SARANGPUR MP-26-005-076-001/539-A
(SANDAWTA) 		1726005076NRG24270220241005517 27/02/2024 RAHUL KUSHWAH 1726005076WL075098 RAHUL KUSHWAH 00032 UTIB0003836 884 884 Processed 12/04/2024 301705307 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 884 884
2 SARANGPUR MP-26-005-017-001/188-A
(BHUMKA) 		1726005017NRG24270220241004022 27/02/2024 jasrath singh 1726005017WL075022 jasrath singh 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 jasrathsingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/188-A
(BHUMKA) 		1726005017NRG24270220241004023 27/02/2024 kamleshkuwar 1726005017WL075022 kamleshkuwar 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-017-001/192
(BHUMKA) 		1726005017NRG24270220241004025 27/02/2024 Rajkunwar 1726005017WL075022 Rajkunwar 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 Rajkunwar BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/192
(BHUMKA) 		1726005017NRG24270220241004024 27/02/2024 Vikarm singh 1726005017WL075022 Vikarm singh 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 Vikarmsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/203-A
(BHUMKA) 		1726005017NRG24270220241004026 27/02/2024 jivan singh 1726005017WL075022 jivan singh 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 jivansingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/286
(BHUMKA) 		1726005017NRG24270220241004027 27/02/2024 lekraj 1726005017WL075022 lekraj 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 lekraj NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-054-002/142
(KHAJURIYGHATA) 		1726005054NRG24270220241005520 27/02/2024 Inder Singh 1726005054WL075099 Inder Singh 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 InderSingh FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24270220241005521 27/02/2024 Vinod Pal 1726005054WL075099 Vinod Pal 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-054-002/262
(KHAJURIYGHATA) 		1726005054NRG24270220241005525 27/02/2024 DENESH 1726005054WL075099 DENESH 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 DENESH FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24270220241005527 27/02/2024 MANOHAR 1726005054WL075099 MANOHAR 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 MANOHAR FINO PAYMENTS BANK LTD(608001)
12 SARANGPUR MP-26-005-054-002/352
(KHAJURIYGHATA) 		1726005054NRG24270220241005528 27/02/2024 CHADAR SINGH 1726005054WL075099 CHADAR SINGH 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 CHADARSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/442
(KHAJURIYGHATA) 		1726005054NRG24270220241005532 27/02/2024 Jitendra 1726005054WL075099 Jitendra 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 Jitendra FINO PAYMENTS BANK LTD(608001)
14 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24270220241005533 27/02/2024 MONIKA BAI 1726005054WL075099 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 MONIKABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24270220241005534 27/02/2024 KAILASH 1726005054WL075099 KAILASH 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 KAILASH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-071-001/277
(PANDA) 		1726005071NRG24270220241004883 27/02/2024 laxminarayan 1726005071WL075057 laxminarayan 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 laxminarayan BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-071-001/277
(PANDA) 		1726005071NRG24270220241004884 27/02/2024 pavitra bai 1726005071WL075057 pavitra bai 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-071-001/389
(PANDA) 		1726005071NRG24270220241004885 27/02/2024 ANITA 1726005071WL075057 ANITA 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 ANITA BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-071-001/638
(PANDA) 		1726005071NRG24270220241004881 27/02/2024 shipra bai 1726005071WL075056 shipra bai 00048 BKID0009068 1326 1326 Processed 13/04/2024 301705307 shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-071-001/693-A
(PANDA) 		1726005071NRG24270220241004887 27/02/2024 DEVNARAYAN NAGR 1726005071WL075057 DEVNARAYAN NAGR 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 DEVNARAYANNAGR BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-071-001/693-A
(PANDA) 		1726005071NRG24270220241004888 27/02/2024 KRISHNABAI 1726005071WL075057 KRISHNABAI 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 KRISHNABAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-071-003/88
(PANDA) 		1726005071NRG24270220241004889 27/02/2024 DUDHAR SINGH 1726005071WL075057 DUDHAR SINGH 00048 BKID0009068 1326 1326 Processed 12/04/2024 301705307 DUDHARSINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24270220241005505 27/02/2024 mangilal 1726005076WL075098 mangilal 00048 BKID0009068 1105 1105 Processed 12/04/2024 301705307 mangilal NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24270220241005508 27/02/2024 pintu 1726005076WL075098 pintu 00048 BKID0009068 1105 1105 Processed 12/04/2024 301705307 pintu BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-076-001/261-D
(SANDAWTA) 		1726005076NRG24270220241005509 27/02/2024 ANIL 1726005076WL075098 ANIL 00048 BKID0009068 1105 1105 Processed 12/04/2024 301705307 ANIL NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-076-001/280-A
(SANDAWTA) 		1726005076NRG24270220241005510 27/02/2024 RAM BABU 1726005076WL075098 RAM BABU 00048 BKID0009068 884 884 Processed 12/04/2024 301705307 RAMBABU BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24270220241005511 27/02/2024 KALURAM 1726005076WL075098 KALURAM 00048 BKID0009068 884 884 Processed 12/04/2024 301705307 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-076-001/315-B
(SANDAWTA) 		1726005076NRG24270220241005512 27/02/2024 SURESH 1726005076WL075098 SURESH 00048 BKID0009068 884 884 Processed 12/04/2024 301705307 SURESH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-076-001/317-B
(SANDAWTA) 		1726005076NRG24270220241005514 27/02/2024 ALI HUSAIN 1726005076WL075098 ALI HUSAIN 00048 BKID0009068 884 884 Processed 12/04/2024 301705307 ALIHUSAIN BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-076-001/543-A
(SANDAWTA) 		1726005076NRG24270220241005519 27/02/2024 saaema bee 1726005076WL075098 saaema bee 00048 BKID0009068 884 884 Processed 13/04/2024 301705307 saaemabee AIRTEL PAYMENTS BANK LIMITED(990288)
31 SARANGPUR MP-26-005-076-001/543-A
(SANDAWTA) 		1726005076NRG24270220241005518 27/02/2024 SALMAN KHAN 1726005076WL075098 SALMAN KHAN 00048 BKID0009068 884 884 Processed 13/04/2024 301705307 SALMANKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24270220241005658 27/02/2024 Prahlad Singh 1726005088WL075112 Prahlad Singh 00048 BKID0009068 663 663 Processed 13/04/2024 301705307 PrahladSingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 SARANGPUR MP-26-005-088-001/221
(TUTIYAKHEDI) 		1726005088NRG24270220241005660 27/02/2024 Ram kailash 1726005088WL075112 Ram kailash 00048 BKID0009068 663 663 Processed 13/04/2024 301705307 Ramkailash UNION BANK OF INDIA(508500)
34 SARANGPUR MP-26-005-088-001/72
(TUTIYAKHEDI) 		1726005088NRG24270220241005663 27/02/2024 durga prasad 1726005088WL075112 durga prasad 00048 BKID0009068 663 663 Processed 13/04/2024 301705307 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
35 SARANGPUR MP-26-005-088-001/179
(TUTIYAKHEDI) 		1726005088NRG24270220241005657 27/02/2024 Ramesh chandra 1726005088WL075112 Ramesh chandra 00048 BKID0009952 663 663 Processed 13/04/2024 301705307 Rameshchandra UNION BANK OF INDIA(508500)
36 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24270220241005659 27/02/2024 RAMA BAI 1726005088WL075112 RAMA BAI 00048 BKID0009952 663 663 Processed 12/04/2024 301705307 RAMABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-088-001/288
(TUTIYAKHEDI) 		1726005088NRG24270220241005662 27/02/2024 KUSUM GOUD 1726005088WL075112 KUSUM GOUD 00048 BKID0009952 663 663 Processed 12/04/2024 301705307 KUSUMGOUD BANK OF INDIA(508505)
SubTotal 1989 1989
38 SARANGPUR MP-26-005-017-001/114
(BHUMKA) 		1726005017NRG24270220241004019 27/02/2024 suraj 1726005017WL075022 suraj 00048 BKID0009957 1326 1326 Processed 12/04/2024 301705307 suraj NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24270220241005523 27/02/2024 KEVAL SINGH 1726005054WL075099 KEVAL SINGH 00048 BKID0009957 1326 1326 Processed 12/04/2024 301705307 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-054-002/23-C
(KHAJURIYGHATA) 		1726005054NRG24270220241005524 27/02/2024 Jetendra 1726005054WL075099 Jetendra 00048 BKID0009957 1326 1326 Processed 13/04/2024 301705307 Jetendra FINO PAYMENTS BANK LTD(608001)
41 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24270220241005529 27/02/2024 shivsingh 1726005054WL075099 shivsingh 00048 BKID0009957 1326 1326 Processed 13/04/2024 301705307 shivsingh FINO PAYMENTS BANK LTD(608001)
42 SARANGPUR MP-26-005-054-002/359
(KHAJURIYGHATA) 		1726005054NRG24270220241005530 27/02/2024 DEVKARAN 1726005054WL075099 DEVKARAN 00048 BKID0009957 1326 1326 Processed 13/04/2024 301705307 DEVKARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
43 SARANGPUR MP-26-005-038-002/102
(GULKHEDI) 		1726005038NRG24270220241005800 27/02/2024 Shyama Bai 1726005038WL075118 Shyama Bai 00048 BKID0009963 1326 1326 Processed 12/04/2024 301705307 ShyamaBai BANK OF INDIA(508505)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-038-002/103
(GULKHEDI) 		1726005038NRG24270220241005801 27/02/2024 Devnarayan 1726005038WL075118 Devnarayan 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301705307 Devnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005098NRG24270220241006377 27/02/2024 Reena nagar 1726005098WL075127 Reena nagar 00176 IDIB000P507 663 663 Processed 12/04/2024 301705307 Reenanagar BANK OF INDIA(508505)
SubTotal 663 663
46 SARANGPUR MP-26-005-038-002/113
(GULKHEDI) 		1726005038NRG24270220241005802 27/02/2024 DARAYAVSINGH 1726005038WL075118 DARAYAVSINGH 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 DARAYAVSINGH PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005038NRG24270220241005803 27/02/2024 Bhanvar Lal 1726005038WL075118 Bhanvar Lal 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 BhanvarLal PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005038NRG24270220241005804 27/02/2024 Resham Bai 1726005038WL075118 Resham Bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 ReshamBai PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-038-002/129-B
(GULKHEDI) 		1726005038NRG24270220241005806 27/02/2024 Sahid mohammad 1726005038WL075118 Sahid mohammad 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 Sahidmohammad PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-038-002/129-B
(GULKHEDI) 		1726005038NRG24270220241005807 27/02/2024 Sofiya bee 1726005038WL075118 Sofiya bee 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 Sofiyabee PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005038NRG24270220241005808 27/02/2024 Kamal Singh 1726005038WL075118 Kamal Singh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 KamalSingh PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005038NRG24270220241005809 27/02/2024 RINA BAI 1726005038WL075118 RINA BAI 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 RINABAI PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-038-002/23
(GULKHEDI) 		1726005038NRG24270220241005811 27/02/2024 Asha Devi 1726005038WL075118 Asha Devi 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 AshaDevi NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-038-002/23
(GULKHEDI) 		1726005038NRG24270220241005810 27/02/2024 Kamal Singh 1726005038WL075118 Kamal Singh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 KamalSingh PUNJAB NATIONAL BANK(508568)
55 SARANGPUR MP-26-005-038-002/31-a
(GULKHEDI) 		1726005038NRG24270220241005812 27/02/2024 dariyav singh 1726005038WL075118 dariyav singh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 dariyavsingh PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-038-002/31-a
(GULKHEDI) 		1726005038NRG24270220241005813 27/02/2024 sangita bai 1726005038WL075118 sangita bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 sangitabai PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-038-002/34-A
(GULKHEDI) 		1726005038NRG24270220241005814 27/02/2024 Gokul Prasad 1726005038WL075118 Gokul Prasad 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 GokulPrasad PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-038-002/64
(GULKHEDI) 		1726005038NRG24270220241005816 27/02/2024 GANGARAM 1726005038WL075118 GANGARAM 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 GANGARAM PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-038-002/64
(GULKHEDI) 		1726005038NRG24270220241005817 27/02/2024 Shanti Bai 1726005038WL075118 Shanti Bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 ShantiBai PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-038-002/66
(GULKHEDI) 		1726005038NRG24270220241005819 27/02/2024 Dala bai 1726005038WL075118 Dala bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 Dalabai PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-038-002/66
(GULKHEDI) 		1726005038NRG24270220241005818 27/02/2024 Radheshyam 1726005038WL075118 Radheshyam 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 Radheshyam PUNJAB NATIONAL BANK(508568)
62 SARANGPUR MP-26-005-038-002/7
(GULKHEDI) 		1726005038NRG24270220241005820 27/02/2024 Dinesh Kumar 1726005038WL075118 Dinesh Kumar 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 DineshKumar PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-038-002/7
(GULKHEDI) 		1726005038NRG24270220241005821 27/02/2024 ShardaBai 1726005038WL075118 ShardaBai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 ShardaBai PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-038-002/75
(GULKHEDI) 		1726005038NRG24270220241005822 27/02/2024 Dilip Singh 1726005038WL075118 Dilip Singh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 DilipSingh PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-038-002/75
(GULKHEDI) 		1726005038NRG24270220241005823 27/02/2024 Mangu Bai 1726005038WL075118 Mangu Bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 ManguBai PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005038NRG24270220241005824 27/02/2024 Dharmendra 1726005038WL075118 Dharmendra 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 Dharmendra PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005038NRG24270220241005825 27/02/2024 Ladkunvar Bai 1726005038WL075118 Ladkunvar Bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 LadkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-038-002/90
(GULKHEDI) 		1726005038NRG24270220241005826 27/02/2024 Gordhan Singh 1726005038WL075118 Gordhan Singh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 GordhanSingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-038-002/90
(GULKHEDI) 		1726005038NRG24270220241005827 27/02/2024 MUNNIBAI BHILALA 1726005038WL075118 MUNNIBAI BHILALA 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301705307 MUNNIBAIBHILALA PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-098-001/103-A
(SEMLIDHAKAD) 		1726005098NRG24270220241006374 27/02/2024 POOJA NAGAR 1726005098WL075127 POOJA NAGAR 00354 PUNB0293300 884 884 Processed 12/04/2024 301705307 POOJANAGAR PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-098-001/105
(SEMLIDHAKAD) 		1726005098NRG24270220241006375 27/02/2024 GORISHANKAR 1726005098WL075127 GORISHANKAR 00354 PUNB0293300 663 663 Processed 12/04/2024 301705307 GORISHANKAR PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005098NRG24270220241006376 27/02/2024 Rambabu nagar 1726005098WL075127 Rambabu nagar 00354 PUNB0293300 663 663 Processed 13/04/2024 301705307 Rambabunagar INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-098-001/141
(SEMLIDHAKAD) 		1726005098NRG24270220241006379 27/02/2024 Shushilabai 1726005098WL075127 Shushilabai 00354 PUNB0293300 663 663 Processed 12/04/2024 301705307 Shushilabai PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005098NRG24270220241006380 27/02/2024 DURGAPRASAD 1726005098WL075127 DURGAPRASAD 00354 PUNB0293300 663 663 Processed 12/04/2024 301705307 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
75 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005098NRG24270220241006381 27/02/2024 pooja bai 1726005098WL075127 pooja bai 00354 PUNB0293300 663 663 Processed 12/04/2024 301705307 poojabai PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
76 SARANGPUR MP-26-005-068-001/1494
(PADHANA) 		1726005068NRG24270220241004216 27/02/2024 ritesh 1726005068WL075035 ritesh 00415 SBIN0005861 1326 1326 Processed 12/04/2024 301705307 ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24270220241004882 27/02/2024 deepak kumar sen 1726005071WL075056 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 13/04/2024 301705307 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-017-001/571-A
(BHUMKA) 		1726005017NRG24270220241004029 27/02/2024 KRISHANA 1726005017WL075022 KRISHANA 00415 SBIN0030007 1326 1326 Processed 12/04/2024 301705307 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-088-001/288
(TUTIYAKHEDI) 		1726005088NRG24270220241005661 27/02/2024 Durgarasad Guor 1726005088WL075112 Durgarasad Guor 00415 SBIN0030072 663 663 Processed 12/04/2024 301705307 DurgarasadGuor BANK OF INDIA(508505)
SubTotal 663 663
80 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24270220241004210 27/02/2024 Sachin 1726005068WL075035 Sachin 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 Sachin STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24270220241004211 27/02/2024 satish 1726005068WL075035 satish 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 satish STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-068-001/139-C
(PADHANA) 		1726005068NRG24270220241004213 27/02/2024 AISA BEE 1726005068WL075035 AISA BEE 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 AISABEE STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-068-001/139-C
(PADHANA) 		1726005068NRG24270220241004212 27/02/2024 SARIF 1726005068WL075035 SARIF 00415 SBIN0030181 1326 1326 Processed 13/04/2024 301705307 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-068-001/1490-A
(PADHANA) 		1726005068NRG24270220241004214 27/02/2024 shiv 1726005068WL075035 shiv 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 shiv STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-068-001/181-A
(PADHANA) 		1726005068NRG24270220241004217 27/02/2024 bhon singh 1726005068WL075035 bhon singh 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 bhonsingh STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-068-001/702-B
(PADHANA) 		1726005068NRG24270220241004220 27/02/2024 teena 1726005068WL075035 teena 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 teena STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-068-001/734-C
(PADHANA) 		1726005068NRG24270220241004223 27/02/2024 SABIR 1726005068WL075035 SABIR 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 SABIR STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-068-001/749-B
(PADHANA) 		1726005068NRG24270220241004225 27/02/2024 piru kha 1726005068WL075035 piru kha 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 pirukha STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-068-001/771-C
(PADHANA) 		1726005068NRG24270220241004227 27/02/2024 fatma bee 1726005068WL075035 fatma bee 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 fatmabee STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-068-001/771-C
(PADHANA) 		1726005068NRG24270220241004226 27/02/2024 Salim Ansari 1726005068WL075035 Salim Ansari 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 SalimAnsari NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-068-001/850-A
(PADHANA) 		1726005068NRG24270220241004232 27/02/2024 NARAYAN SINGH 1726005068WL075035 NARAYAN SINGH 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 SARANGPUR MP-26-005-068-001/931-B
(PADHANA) 		1726005068NRG24270220241004235 27/02/2024 jagdish vema 1726005068WL075035 jagdish vema 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 jagdishvema STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-068-001/931-B
(PADHANA) 		1726005068NRG24270220241004234 27/02/2024 pavitra bai 1726005068WL075035 pavitra bai 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 pavitrabai STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG24270220241004236 27/02/2024 ekbal 1726005068WL075035 ekbal 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 ekbal STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG24270220241004237 27/02/2024 ruksana bee 1726005068WL075035 ruksana bee 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 ruksanabee STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-068-001/960-A
(PADHANA) 		1726005068NRG24270220241004239 27/02/2024 LAXMI BAI 1726005068WL075035 LAXMI BAI 00415 SBIN0030181 1105 1105 Processed 12/04/2024 301705307 LAXMIBAI STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-068-001/960-A
(PADHANA) 		1726005068NRG24270220241004238 27/02/2024 rinku 1726005068WL075035 rinku 00415 SBIN0030181 1326 1326 Processed 12/04/2024 301705307 rinku STATE BANK OF INDIA(508548)
SubTotal 23647 23647
98 SARANGPUR MP-26-005-038-002/34-A
(GULKHEDI) 		1726005038NRG24270220241005815 27/02/2024 Dali Bai 1726005038WL075118 Dali Bai 00415 SBIN0030195 1326 1326 Processed 12/04/2024 301705307 DaliBai PUNJAB NATIONAL BANK(508568)
99 SARANGPUR MP-26-005-071-001/559
(PANDA) 		1726005071NRG24270220241004880 27/02/2024 sanjay 1726005071WL075056 sanjay 00415 SBIN0030195 1326 1326 Processed 12/04/2024 301705307 sanjay STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-071-001/667
(PANDA) 		1726005071NRG24270220241004886 27/02/2024 bhagwati bai 1726005071WL075057 bhagwati bai 00415 SBIN0030195 1326 1326 Processed 12/04/2024 301705307 bhagwatibai STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-088-002/31
(TUTIYAKHEDI) 		1726005088NRG24270220241005664 27/02/2024 RAMCHANDRA 1726005088WL075112 RAMCHANDRA 00415 SBIN0030195 663 663 Processed 12/04/2024 301705307 RAMCHANDRA STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-088-002/31
(TUTIYAKHEDI) 		1726005088NRG24270220241005665 27/02/2024 Shushila Bai 1726005088WL075112 Shushila Bai 00415 SBIN0030195 663 663 Processed 12/04/2024 301705307 ShushilaBai STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-088-002/31-A
(TUTIYAKHEDI) 		1726005088NRG24270220241005666 27/02/2024 ghanshyam 1726005088WL075112 ghanshyam 00415 SBIN0030195 663 663 Processed 12/04/2024 301705307 ghanshyam STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-088-002/31-A
(TUTIYAKHEDI) 		1726005088NRG24270220241005667 27/02/2024 sheela bai 1726005088WL075112 sheela bai 00415 SBIN0030195 663 663 Processed 12/04/2024 301705307 sheelabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
105 SARANGPUR MP-26-005-038-002/126-A
(GULKHEDI) 		1726005038NRG24270220241005805 27/02/2024 JAYSINSGH 1726005038WL075118 JAYSINSGH 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301705307 JAYSINSGH STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005076NRG24270220241005506 27/02/2024 Sunil 1726005076WL075098 Sunil 00415 SBIN0030465 1105 1105 Processed 12/04/2024 301705307 Sunil NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-098-001/103-A
(SEMLIDHAKAD) 		1726005098NRG24270220241006373 27/02/2024 RAMESH CHANDRA 1726005098WL075127 RAMESH CHANDRA 00415 SBIN0030465 884 884 Processed 12/04/2024 301705307 RAMESHCHANDRA STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005098NRG24270220241006378 27/02/2024 RESHAMBAI 1726005098WL075127 RESHAMBAI 00415 SBIN0030465 884 884 Processed 12/04/2024 301705307 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
109 SARANGPUR MP-26-005-054-002/279-C
(KHAJURIYGHATA) 		1726005054NRG24270220241005526 27/02/2024 Hindusingh 1726005054WL075099 Hindusingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301705307 Hindusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 SARANGPUR MP-26-005-068-001/1020-A
(PADHANA) 		1726005068NRG24270220241004207 27/02/2024 merun bee 1726005068WL075035 merun bee 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 merunbee NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-068-001/1020-A
(PADHANA) 		1726005068NRG24270220241004206 27/02/2024 mo sahid ansari 1726005068WL075035 mo sahid ansari 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 mosahidansari NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-068-001/181-A
(PADHANA) 		1726005068NRG24270220241004218 27/02/2024 SHYAMA BAI 1726005068WL075035 SHYAMA BAI 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-068-001/702-B
(PADHANA) 		1726005068NRG24270220241004219 27/02/2024 mukesh 1726005068WL075035 mukesh 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 mukesh NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-068-001/714
(PADHANA) 		1726005068NRG24270220241004221 27/02/2024 narendra 1726005068WL075035 narendra 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 narendra NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-068-001/714
(PADHANA) 		1726005068NRG24270220241004222 27/02/2024 sushilla bai 1726005068WL075035 sushilla bai 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 sushillabai NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-068-001/734-C
(PADHANA) 		1726005068NRG24270220241004224 27/02/2024 jubeda bi 1726005068WL075035 jubeda bi 00697 BKID0MG0301 1326 1326 Processed 13/04/2024 301705307 jubedabi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24270220241004228 27/02/2024 GIRNAR 1726005068WL075035 GIRNAR 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 GIRNAR NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24270220241004229 27/02/2024 parbati 1726005068WL075035 parbati 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 parbati NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24270220241004230 27/02/2024 RAMBABU PARMAR 1726005068WL075035 RAMBABU PARMAR 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 RAMBABUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24270220241004231 27/02/2024 REKHA 1726005068WL075035 REKHA 00697 BKID0MG0301 1326 1326 Processed 13/04/2024 301705307 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARANGPUR MP-26-005-068-001/850-A
(PADHANA) 		1726005068NRG24270220241004233 27/02/2024 PARASH 1726005068WL075035 PARASH 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 301705307 PARASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
122 SARANGPUR MP-26-005-017-001/114
(BHUMKA) 		1726005017NRG24270220241004020 27/02/2024 pinku baui 1726005017WL075022 pinku baui 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301705307 pinkubaui NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-017-001/167-A
(BHUMKA) 		1726005017NRG24270220241004021 27/02/2024 RAMBABU 1726005017WL075022 RAMBABU 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301705307 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-017-001/571-A
(BHUMKA) 		1726005017NRG24270220241004028 27/02/2024 AMRATLAL 1726005017WL075022 AMRATLAL 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301705307 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
125 SARANGPUR MP-26-005-054-002/178-A
(KHAJURIYGHATA) 		1726005054NRG24270220241005522 27/02/2024 MAHESH 1726005054WL075099 MAHESH 00697 BKID0MG0326 1326 1326 Processed 13/04/2024 301705307 MAHESH FINO PAYMENTS BANK LTD(608001)
126 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24270220241005531 27/02/2024 Rambabu 1726005054WL075099 Rambabu 00697 BKID0MG0326 1326 1326 Processed 13/04/2024 301705307 Rambabu FINO PAYMENTS BANK LTD(608001)
127 SARANGPUR MP-26-005-088-002/83
(TUTIYAKHEDI) 		1726005088NRG24270220241005668 27/02/2024 Dileep 1726005088WL075112 Dileep 00697 BKID0MG0326 663 663 Processed 12/04/2024 301705307 Dileep BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-088-002/83
(TUTIYAKHEDI) 		1726005088NRG24270220241005669 27/02/2024 PREMALATA 1726005088WL075112 PREMALATA 00697 BKID0MG0326 663 663 Processed 12/04/2024 301705307 PREMALATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
129 SARANGPUR MP-26-005-076-001/105-B
(SANDAWTA) 		1726005076NRG24270220241005500 27/02/2024 REKHA SONI 1726005076WL075098 REKHA SONI 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 301705307 REKHASONI NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24270220241005501 27/02/2024 BADRI LAL 1726005076WL075098 BADRI LAL 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 301705307 BADRILAL STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24270220241005502 27/02/2024 krishna bai 1726005076WL075098 krishna bai 00697 BKID0MG0333 1105 1105 Processed 13/04/2024 301705307 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-076-001/174-B
(SANDAWTA) 		1726005076NRG24270220241005503 27/02/2024 GOPAL 1726005076WL075098 GOPAL 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 301705307 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-076-001/174-B
(SANDAWTA) 		1726005076NRG24270220241005504 27/02/2024 KOSHALYA BAI 1726005076WL075098 KOSHALYA BAI 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 301705307 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005076NRG24270220241005507 27/02/2024 anurada bai 1726005076WL075098 anurada bai 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 301705307 anuradabai NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-076-001/315-B
(SANDAWTA) 		1726005076NRG24270220241005513 27/02/2024 MANJU DEVI 1726005076WL075098 MANJU DEVI 00697 BKID0MG0333 884 884 Processed 12/04/2024 301705307 MANJUDEVI NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-076-001/320-A
(SANDAWTA) 		1726005076NRG24270220241005515 27/02/2024 BAJRANG 1726005076WL075098 BAJRANG 00697 BKID0MG0333 884 884 Processed 12/04/2024 301705307 BAJRANG NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-076-001/320-A
(SANDAWTA) 		1726005076NRG24270220241005516 27/02/2024 DHAPU BAI 1726005076WL075098 DHAPU BAI 00697 BKID0MG0333 884 884 Processed 12/04/2024 301705307 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
138 SARANGPUR MP-26-005-038-001/16
(GULKHEDI) 		1726005038NRG24270220241005798 27/02/2024 Devchand Malviya 1726005038WL075118 Devchand Malviya 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301705307 DevchandMalviya NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-038-002/102
(GULKHEDI) 		1726005038NRG24270220241005799 27/02/2024 Balchandra 1726005038WL075118 Balchandra 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301705307 Balchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
140 SARANGPUR MP-26-005-068-001/1047-A
(PADHANA) 		1726005068NRG24270220241004209 27/02/2024 LALITA DEVI 1726005068WL075035 LALITA DEVI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705307 LALITADEVI NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-068-001/1047-A
(PADHANA) 		1726005068NRG24270220241004208 27/02/2024 PREM SINGH 1726005068WL075035 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705307 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 SARANGPUR MP-26-005-068-001/1490-A
(PADHANA) 		1726005068NRG24270220241004215 27/02/2024 rupa bai 1726005068WL075035 rupa bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301705307 rupabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 167518 167518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270224APB_FTO_477167 AXIS BANK UTIB0003836 Bioara 884
2 SARANGPUR MP1726005_270224APB_FTO_477167 Bank of India BKID0009068 LEEMA CHOUHAN 38454
3 SARANGPUR MP1726005_270224APB_FTO_477167 Bank of India BKID0009952 KHUJNER 1989
4 SARANGPUR MP1726005_270224APB_FTO_477167 Bank of India BKID0009957 SARANGPUR 6630
5 SARANGPUR MP1726005_270224APB_FTO_477167 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_270224APB_FTO_477167 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_270224APB_FTO_477167 Indian Bank IDIB000P507 PACHORE 663
8 SARANGPUR MP1726005_270224APB_FTO_477167 Punjab National Bank PUNB0293300 PACHORE 36023
9 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
12 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0030072 SARANGPUR 663
13 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0030181 PADHANA 23647
14 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0030195 UDANKHEDI 6630
15 SARANGPUR MP1726005_270224APB_FTO_477167 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
16 SARANGPUR MP1726005_270224APB_FTO_477167 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 15912
18 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
19 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978
20 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9282
21 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
22 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 2652
23 SARANGPUR MP1726005_270224APB_FTO_477167 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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