Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121023APB_FTO_315448
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-26-005-068-001/470-C
(PADHANA) 		1726005068NRG24111020230654306 12/10/2023 arif 1726005068WL054940 arif 00045 BARB0BIAORA 884 884 Processed 08/11/2023 284998116 arif NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24111020230655000 12/10/2023 Sawai singh 1726005092WL055008 Sawai singh 00045 BARB0BIAORA 221 221 Processed 08/11/2023 284998116 Sawaisingh BANK OF BARODA(606985)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-012-001/15
(BAWADLIYA) 		1726005012NRG24121020230655914 12/10/2023 Narendra 1726005012WL055123 Narendra 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 284998116 Narendra BANK OF INDIA(508505)
SubTotal 221 221
4 SARANGPUR MP-26-005-023-001/11
(DARANA) 		1726005023NRG24081020230649200 12/10/2023 KANVAR LAL 1726005023WL054384 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 KANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005048NRG24111020230655214 12/10/2023 Devsingh Bagri 1726005048WL055038 Devsingh Bagri 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 DevsinghBagri BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24111020230655215 12/10/2023 Shital 1726005048WL055038 Shital 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Shital BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24111020230655223 12/10/2023 Sagar Vishwakarma 1726005048WL055038 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 SagarVishwakarma FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005048NRG24111020230655226 12/10/2023 Ghanshyam Singh 1726005048WL055038 Ghanshyam Singh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24111020230655232 12/10/2023 karansingh 1726005048WL055038 karansingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 karansingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24111020230655026 12/10/2023 Durgaprasad 1726005054WL055013 Durgaprasad 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Durgaprasad BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-054-002/6
(KHAJURIYGHATA) 		1726005054NRG24111020230655033 12/10/2023 KaranSingh 1726005054WL055013 KaranSingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 KaranSingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24121020230655798 12/10/2023 devsingh 1726005059WL055108 devsingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 devsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-002/11
(LIMACHOHAN) 		1726005059NRG24121020230655803 12/10/2023 Badrila 1726005059WL055110 Badrila 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Badrila BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-002/195-B
(LIMACHOHAN) 		1726005059NRG24121020230655799 12/10/2023 Ladsingh 1726005059WL055109 Ladsingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Ladsingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24121020230655800 12/10/2023 dinesh 1726005059WL055109 dinesh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 dinesh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-059-002/476-B
(LIMACHOHAN) 		1726005059NRG24121020230655801 12/10/2023 premnarayan 1726005059WL055109 premnarayan 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 premnarayan BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-059-002/479-A
(LIMACHOHAN) 		1726005059NRG24121020230655802 12/10/2023 Vinod kumar 1726005059WL055109 Vinod kumar 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Vinodkumar BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24111020230654416 12/10/2023 soheb shekh 1726005070WL054948 soheb shekh 00048 BKID0009068 663 663 Processed 08/11/2023 284998116 sohebshekh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24121020230655831 12/10/2023 rambabu 1726005075WL055113 rambabu 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 rambabu BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24121020230655832 12/10/2023 sunita nagar 1726005075WL055113 sunita nagar 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 sunitanagar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24121020230655833 12/10/2023 Dhal Chand 1726005075WL055113 Dhal Chand 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 DhalChand BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24121020230655834 12/10/2023 santosh bai 1726005075WL055113 santosh bai 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 santoshbai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24121020230656389 12/10/2023 SONU RATHORE 1726005076WL055166 SONU RATHORE 00048 BKID0009068 884 884 Processed 08/11/2023 284998116 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
24 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24121020230656400 12/10/2023 KALURAM 1726005076WL055169 KALURAM 00048 BKID0009068 884 884 Processed 08/11/2023 284998116 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24121020230656396 12/10/2023 ANKIT KUSHWAH 1726005076WL055168 ANKIT KUSHWAH 00048 BKID0009068 884 884 Processed 08/11/2023 284998116 ANKITKUSHWAH AXIS BANK(607153)
26 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24121020230656398 12/10/2023 LAKHAN 1726005076WL055168 LAKHAN 00048 BKID0009068 884 884 Processed 08/11/2023 284998116 LAKHAN PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-076-001/855-B
(SANDAWTA) 		1726005076NRG24121020230656395 12/10/2023 rameshwar 1726005076WL055167 rameshwar 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 rameshwar BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24121020230656714 12/10/2023 rajendra 1726005082WL055197 rajendra 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 rajendra AU SMALL FINANCE BANK LTD(608088)
29 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24121020230656715 12/10/2023 Vikramsingh 1726005082WL055197 Vikramsingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Vikramsingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24121020230656716 12/10/2023 Arjun singh 1726005082WL055197 Arjun singh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 Arjunsingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24121020230656717 12/10/2023 VIJENDRASINGH 1726005082WL055197 VIJENDRASINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 284998116 VIJENDRASINGH BANK OF INDIA(508505)
SubTotal 34697 34697
32 SARANGPUR MP-26-005-022-001/179
(CHIDLAWNIYA) 		1726005022NRG24121020230656465 12/10/2023 dinesh 1726005022WL055176 dinesh 00048 BKID0009952 2652 2652 Processed 08/11/2023 284998116 dinesh NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-022-001/200
(CHIDLAWNIYA) 		1726005022NRG24121020230656476 12/10/2023 Babu lal 1726005022WL055178 Babu lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 284998116 Babulal INDIAN BANK(607105)
34 SARANGPUR MP-26-005-022-001/200
(CHIDLAWNIYA) 		1726005022NRG24121020230656477 12/10/2023 Santosh bai 1726005022WL055178 Santosh bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Santoshbai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24111020230655272 12/10/2023 Shiddi bai 1726005030WL055046 Shiddi bai 00048 BKID0009952 884 884 Processed 08/11/2023 284998116 Shiddibai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24111020230655275 12/10/2023 Sugan bai 1726005030WL055046 Sugan bai 00048 BKID0009952 884 884 Processed 08/11/2023 284998116 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG24111020230655276 12/10/2023 Pankaj Kumar 1726005030WL055046 Pankaj Kumar 00048 BKID0009952 884 884 Processed 08/11/2023 284998116 PankajKumar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24111020230655278 12/10/2023 Nandu bai 1726005030WL055046 Nandu bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24111020230655281 12/10/2023 Kamala bai 1726005030WL055046 Kamala bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Kamalabai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-003/150
(DOBDA JAMINDAR) 		1726005030NRG24111020230655282 12/10/2023 Banwari lal 1726005030WL055046 Banwari lal 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24111020230655283 12/10/2023 Hira Lal 1726005030WL055046 Hira Lal 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24111020230655284 12/10/2023 Pavitra bai 1726005030WL055046 Pavitra bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24111020230655285 12/10/2023 Nand Lal 1726005030WL055046 Nand Lal 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 NandLal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24111020230655286 12/10/2023 Savitra bai 1726005030WL055046 Savitra bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Savitrabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24111020230655288 12/10/2023 Bindu nai 1726005030WL055046 Bindu nai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Bindunai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24111020230655289 12/10/2023 Govind Nagar 1726005030WL055046 Govind Nagar 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24111020230655292 12/10/2023 Bansati bai 1726005030WL055046 Bansati bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Bansatibai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24111020230655291 12/10/2023 Ram Karan 1726005030WL055046 Ram Karan 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 RamKaran BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24111020230655293 12/10/2023 Laxmi Chand 1726005030WL055046 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24111020230655294 12/10/2023 Resham bai 1726005030WL055046 Resham bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Reshambai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24121020230656397 12/10/2023 MANGLESH KUSHWAH 1726005076WL055168 MANGLESH KUSHWAH 00048 BKID0009952 884 884 Processed 08/11/2023 284998116 MANGLESHKUSHWAH BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-093-001/12-B
(BABALDI) 		1726005007NRG24121020230655935 12/10/2023 Rahul 1726005007WL055130 Rahul 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 Rahul STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-093-001/12-B
(BABALDI) 		1726005007NRG24121020230655936 12/10/2023 Rekha Bai 1726005007WL055130 Rekha Bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 284998116 RekhaBai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-093-001/15
(BABALDI) 		1726005007NRG24121020230655937 12/10/2023 amar singh 1726005007WL055130 amar singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 284998116 amarsingh INDIAN BANK(607105)
55 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24121020230655938 12/10/2023 umed singh 1726005007WL055130 umed singh 00048 BKID0009952 663 663 Processed 08/11/2023 284998116 umedsingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-093-001/297
(BABALDI) 		1726005007NRG24121020230655946 12/10/2023 Umed singh 1726005007WL055130 Umed singh 00048 BKID0009952 442 442 Processed 08/11/2023 284998116 Umedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
57 SARANGPUR MP-26-005-019-001/337
(BUDHANPUR) 		1726005019NRG24121020230655462 12/10/2023 bharatsingh 1726005019WL055069 bharatsingh 00048 BKID0009955 1326 1326 Processed 08/11/2023 284998116 bharatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-012-001/102-B
(BAWADLIYA) 		1726005012NRG24091020230650850 12/10/2023 Jayprakash 1726005012WL054526 Jayprakash 00048 BKID0009957 663 663 Processed 08/11/2023 284998116 Jayprakash BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24121020230655463 12/10/2023 RAKESH kumar 1726005019WL055069 RAKESH kumar 00048 BKID0009957 1326 1326 Processed 08/11/2023 284998116 RAKESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24111020230655222 12/10/2023 RAMCHARN 1726005048WL055038 RAMCHARN 00048 BKID0009957 1326 1326 Processed 08/11/2023 284998116 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24111020230655030 12/10/2023 DHAPUBAI 1726005054WL055013 DHAPUBAI 00048 BKID0009957 1326 1326 Processed 08/11/2023 284998116 DHAPUBAI BANK OF INDIA(508505)
SubTotal 4641 4641
62 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24111020230655230 12/10/2023 Rahul Jhala 1726005048WL055038 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 08/11/2023 284998116 RahulJhala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-022-001/136-A
(CHIDLAWNIYA) 		1726005022NRG24121020230656464 12/10/2023 hemant karpentar 1726005022WL055176 hemant karpentar 00048 BKID0009963 442 442 Processed 08/11/2023 284998116 hemantkarpentar BANK OF INDIA(508505)
SubTotal 442 442
64 SARANGPUR MP-26-005-040-002/339
(HALUHEDI KALAN) 		1726005040NRG24111020230654079 12/10/2023 bhupendra singh rajput 1726005040WL054913 bhupendra singh rajput 00176 IDIB000P507 442 442 Processed 08/11/2023 284998116 bhupendrasinghrajput PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24111020230654998 12/10/2023 Bhagirat 1726005092WL055008 Bhagirat 00176 IDIB000P507 221 221 Processed 08/11/2023 284998116 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-092-001/68-A
(RAIPURIA) 		1726005092NRG24111020230655002 12/10/2023 Harinarayan 1726005092WL055008 Harinarayan 00176 IDIB000P507 221 221 Processed 09/11/2023 284998116 Harinarayan INDIAN BANK(607105)
67 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24111020230655003 12/10/2023 Bhanwarlal 1726005092WL055008 Bhanwarlal 00176 IDIB000P507 221 221 Processed 08/11/2023 284998116 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
68 SARANGPUR MP-26-005-040-002/135
(HALUHEDI KALAN) 		1726005040NRG24111020230654074 12/10/2023 Manju bai 1726005040WL054913 Manju bai 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 Manjubai PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-040-002/135
(HALUHEDI KALAN) 		1726005040NRG24111020230654073 12/10/2023 ravi kumar 1726005040WL054913 ravi kumar 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 ravikumar PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24111020230654075 12/10/2023 lakhan singh 1726005040WL054913 lakhan singh 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 lakhansingh PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24111020230654076 12/10/2023 radhika kuwar 1726005040WL054913 radhika kuwar 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 radhikakuwar STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-040-002/331
(HALUHEDI KALAN) 		1726005040NRG24111020230654077 12/10/2023 vikram singh rajput 1726005040WL054913 vikram singh rajput 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 vikramsinghrajput PUNJAB NATIONAL BANK(508568)
73 SARANGPUR MP-26-005-040-002/331
(HALUHEDI KALAN) 		1726005040NRG24111020230654078 12/10/2023 vimala bai kunwar 1726005040WL054913 vimala bai kunwar 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 vimalabaikunwar PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-040-002/88
(HALUHEDI KALAN) 		1726005040NRG24111020230654081 12/10/2023 ghesi bai 1726005040WL054913 ghesi bai 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 ghesibai PUNJAB NATIONAL BANK(508568)
75 SARANGPUR MP-26-005-040-002/88
(HALUHEDI KALAN) 		1726005040NRG24111020230654080 12/10/2023 ram kisan 1726005040WL054913 ram kisan 00354 PUNB0293300 442 442 Processed 08/11/2023 284998116 ramkisan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
76 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24111020230655216 12/10/2023 Bhagwan Singh Bhilala 1726005048WL055038 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 08/11/2023 284998116 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24121020230655939 12/10/2023 PAVITRA.BAI 1726005007WL055130 PAVITRA.BAI 00415 SBIN0017813 663 663 Processed 08/11/2023 284998116 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
78 SARANGPUR MP-26-005-025-001/37-A
(DEVLIMAN JAGIR) 		1726005025NRG24111020230655189 12/10/2023 Mahesh Kumar Yadav 1726005025WL055031 Mahesh Kumar Yadav 00415 SBIN0030072 1326 1326 Processed 08/11/2023 284998116 MaheshKumarYadav STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24121020230655621 12/10/2023 SEEMA BAI 1726005037WL055088 SEEMA BAI 00415 SBIN0030072 1326 1326 Processed 08/11/2023 284998116 SEEMABAI STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005048NRG24111020230655218 12/10/2023 Jagdish 1726005048WL055038 Jagdish 00415 SBIN0030072 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24111020230655028 12/10/2023 Ghansham 1726005054WL055013 Ghansham 00415 SBIN0030072 1326 1326 Processed 08/11/2023 284998116 Ghansham STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 SARANGPUR MP-26-005-001-002/118-B
(RAMPURIYA) 		1726005001NRG24121020230656256 12/10/2023 Sanjay Jat 1726005001WL055148 Sanjay Jat 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 SanjayJat STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24121020230655464 12/10/2023 manohar 1726005019WL055069 manohar 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 manohar STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24121020230655466 12/10/2023 LALTA BAI 1726005019WL055070 LALTA BAI 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 LALTABAI BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24121020230655467 12/10/2023 pinkeshbai 1726005019WL055070 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 pinkeshbai STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24111020230654070 12/10/2023 bhagwansingh 1726005019WL054911 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24121020230655469 12/10/2023 bhagwansingh 1726005019WL055070 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24121020230655465 12/10/2023 satanaran 1726005019WL055069 satanaran 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 satanaran STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-019-002/90-B
(BUDHANPUR) 		1726005019NRG24121020230655470 12/10/2023 RAMNARAYAN 1726005019WL055070 RAMNARAYAN 00415 SBIN0030181 1326 1326 Processed 08/11/2023 284998116 RAMNARAYAN STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-068-001/1601
(PADHANA) 		1726005068NRG24111020230654311 12/10/2023 fatma bee 1726005068WL054941 fatma bee 00415 SBIN0030181 884 884 Processed 08/11/2023 284998116 fatmabee STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-068-001/1601-B
(PADHANA) 		1726005068NRG24111020230654315 12/10/2023 Ikbal 1726005068WL054941 Ikbal 00415 SBIN0030181 884 884 Processed 08/11/2023 284998116 Ikbal STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-068-001/1601-C
(PADHANA) 		1726005068NRG24111020230654317 12/10/2023 shakir 1726005068WL054941 shakir 00415 SBIN0030181 884 884 Processed 08/11/2023 284998116 shakir STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-068-001/470-C
(PADHANA) 		1726005068NRG24111020230654307 12/10/2023 RUBINA BI 1726005068WL054940 RUBINA BI 00415 SBIN0030181 884 884 Processed 08/11/2023 284998116 RUBINABI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
94 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG24111020230655274 12/10/2023 Shanti bai 1726005030WL055046 Shanti bai 00415 SBIN0030195 884 884 Processed 08/11/2023 284998116 Shantibai STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-030-003/132
(DOBDA JAMINDAR) 		1726005030NRG24111020230655277 12/10/2023 Shanti bai 1726005030WL055046 Shanti bai 00415 SBIN0030195 1326 1326 Processed 08/11/2023 284998116 Shantibai STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-030-003/191
(DOBDA JAMINDAR) 		1726005030NRG24111020230655287 12/10/2023 Shila bai 1726005030WL055046 Shila bai 00415 SBIN0030195 1326 1326 Processed 08/11/2023 284998116 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
97 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005040NRG24111020230654082 12/10/2023 Dinesh 1726005040WL054913 Dinesh 00415 SBIN0030465 442 442 Processed 08/11/2023 284998116 Dinesh STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24121020230656393 12/10/2023 GAYTRI BAI 1726005076WL055167 GAYTRI BAI 00415 SBIN0030465 884 884 Processed 08/11/2023 284998116 GAYTRIBAI STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24121020230655945 12/10/2023 Baldev 1726005007WL055130 Baldev 00415 SBIN0030465 221 221 Processed 08/11/2023 284998116 Baldev STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 SARANGPUR MP-26-005-012-001/15
(BAWADLIYA) 		1726005012NRG24121020230655915 12/10/2023 Dipak Gurjar 1726005012WL055123 Dipak Gurjar 00662 BDBL0001362 221 221 Processed 08/11/2023 284998116 DipakGurjar BANK OF INDIA(508505)
SubTotal 221 221
101 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24121020230655460 12/10/2023 kamalsingh 1726005019WL055069 kamalsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998116 kamalsingh FINO PAYMENTS BANK LTD(608001)
102 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24111020230654069 12/10/2023 hemsingh 1726005019WL054911 hemsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998116 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
103 SARANGPUR MP-26-005-001-002/116-C
(RAMPURIYA) 		1726005001NRG24121020230656254 12/10/2023 NIRMALA BAI 1726005001WL055148 NIRMALA BAI 00688 FINO0001446 442 442 Processed 08/11/2023 284998116 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-001-002/117
(RAMPURIYA) 		1726005001NRG24121020230656255 12/10/2023 REKHA BAI 1726005001WL055148 REKHA BAI 00688 FINO0001446 442 442 Processed 08/11/2023 284998116 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24111020230655027 12/10/2023 Ramkala Bai 1726005054WL055013 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284998116 RamkalaBai FINO PAYMENTS BANK LTD(608001)
106 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24111020230655031 12/10/2023 Shanti Lal 1726005054WL055013 Shanti Lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284998116 ShantiLal FINO PAYMENTS BANK LTD(608001)
107 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24111020230655032 12/10/2023 Shugan Bai 1726005054WL055013 Shugan Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284998116 ShuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
108 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24111020230655280 12/10/2023 Sunil 1726005030WL055046 Sunil 00691 IPOS0000001 884 884 Processed 08/11/2023 284998116 Sunil AU SMALL FINANCE BANK LTD(608088)
109 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24111020230655231 12/10/2023 Jitendra Singh 1726005048WL055038 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284998116 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-068-001/1601-B
(PADHANA) 		1726005068NRG24111020230654316 12/10/2023 Firoj Bee 1726005068WL054941 Firoj Bee 00691 IPOS0000001 884 884 Processed 08/11/2023 284998116 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24121020230655461 12/10/2023 bhanwar 1726005019WL055069 bhanwar 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 284998116 bhanwar STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24121020230655468 12/10/2023 bheru singh 1726005019WL055070 bheru singh 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 284998116 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-068-001/1526
(PADHANA) 		1726005068NRG24111020230654302 12/10/2023 DINESH DHOBI 1726005068WL054940 DINESH DHOBI 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 DINESHDHOBI NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-068-001/1526
(PADHANA) 		1726005068NRG24111020230654303 12/10/2023 Reena 1726005068WL054940 Reena 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-068-001/1553
(PADHANA) 		1726005068NRG24111020230654304 12/10/2023 Jakir Kha Mansuri 1726005068WL054940 Jakir Kha Mansuri 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 JakirKhaMansuri NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-068-001/1601
(PADHANA) 		1726005068NRG24111020230654310 12/10/2023 BABU KHA 1726005068WL054941 BABU KHA 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24111020230654314 12/10/2023 arbaj mansuri 1726005068WL054941 arbaj mansuri 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 arbajmansuri NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24111020230654313 12/10/2023 kherun bee 1726005068WL054941 kherun bee 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 kherunbee NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24111020230654312 12/10/2023 muktiyar mansuri 1726005068WL054941 muktiyar mansuri 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 muktiyarmansuri NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-068-001/470-D
(PADHANA) 		1726005068NRG24111020230654309 12/10/2023 shanno bi 1726005068WL054940 shanno bi 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 shannobi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24111020230654319 12/10/2023 RAMBABU PARMAR 1726005068WL054941 RAMBABU PARMAR 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 RAMBABUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24111020230654320 12/10/2023 REKHA 1726005068WL054941 REKHA 00697 BKID0MG0301 884 884 Processed 08/11/2023 284998116 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
123 SARANGPUR MP-26-005-031-002/94
(DOBDA JOGI) 		1726005031NRG24121020230656985 12/10/2023 Ganga ram 1726005031WL055220 Ganga ram 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 284998116 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005048NRG24111020230655213 12/10/2023 Dariyaw Bagri 1726005048WL055038 Dariyaw Bagri 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 284998116 DariyawBagri NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24111020230655224 12/10/2023 Rambabu 1726005048WL055038 Rambabu 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 284998116 Rambabu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
126 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24111020230655271 12/10/2023 Laxmi Chand 1726005030WL055046 Laxmi Chand 00697 BKID0MG0309 884 884 Processed 08/11/2023 284998116 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
127 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24121020230655620 12/10/2023 Lila Bai 1726005037WL055088 Lila Bai 00697 BKID0MG0322 1105 1105 Processed 08/11/2023 284998116 LilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
128 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24111020230654417 12/10/2023 PAWAN 1726005070WL054949 PAWAN 00697 BKID0MG0326 663 663 Processed 08/11/2023 284998116 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
129 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG24111020230655188 12/10/2023 Motilal Yadav 1726005025WL055031 Motilal Yadav 00697 BKID0MG0333 1326 1326 Processed 08/11/2023 284998116 MotilalYadav NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG24111020230655187 12/10/2023 Parvatibai Yadav 1726005025WL055031 Parvatibai Yadav 00697 BKID0MG0333 1326 1326 Processed 08/11/2023 284998116 ParvatibaiYadav NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24121020230656388 12/10/2023 amar singh 1726005076WL055166 amar singh 00697 BKID0MG0333 884 884 Processed 08/11/2023 284998116 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24121020230656392 12/10/2023 sugan bai 1726005076WL055167 sugan bai 00697 BKID0MG0333 884 884 Processed 08/11/2023 284998116 suganbai NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24121020230656390 12/10/2023 javed kha 1726005076WL055166 javed kha 00697 BKID0MG0333 1105 1105 Processed 08/11/2023 284998116 javedkha FINO PAYMENTS BANK LTD(608001)
134 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24121020230656399 12/10/2023 KAMAL KUMAR 1726005076WL055169 KAMAL KUMAR 00697 BKID0MG0333 884 884 Processed 08/11/2023 284998116 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARANGPUR MP-26-005-076-001/367-A
(SANDAWTA) 		1726005076NRG24121020230656394 12/10/2023 PAVAN KUSHWAH 1726005076WL055167 PAVAN KUSHWAH 00697 BKID0MG0333 1326 1326 Processed 08/11/2023 284998116 PAVANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24121020230656401 12/10/2023 vijay kushwaha 1726005076WL055169 vijay kushwaha 00697 BKID0MG0333 663 663 Processed 08/11/2023 284998116 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
137 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24121020230656402 12/10/2023 sheela bai 1726005076WL055169 sheela bai 00697 BKID0MG0335 663 663 Processed 08/11/2023 284998116 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
138 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24111020230654999 12/10/2023 Ramswaroop 1726005092WL055008 Ramswaroop 00697 BKID0MG0338 221 221 Processed 08/11/2023 284998116 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 221 221
139 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24111020230655273 12/10/2023 Devkaran 1726005030WL055046 Devkaran 00703 AIRP0000001 884 884 Processed 08/11/2023 284998116 Devkaran BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24111020230655290 12/10/2023 Sangita Nagar 1726005030WL055046 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284998116 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 146744 146744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 221
3 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of India BKID0009068 LEEMA CHOUHAN 34697
4 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of India BKID0009952 KHUJNER 31161
5 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of India BKID0009955 TALEN 1326
6 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of India BKID0009957 SARANGPUR 4641
7 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of India BKID0009960 CHHAPIHEDA 1326
8 SARANGPUR MP1726005_121023APB_FTO_315448 Bank of India BKID0009963 BHOJPURIA 442
9 SARANGPUR MP1726005_121023APB_FTO_315448 Indian Bank IDIB000P507 PACHORE 1105
10 SARANGPUR MP1726005_121023APB_FTO_315448 Punjab National Bank PUNB0293300 PACHORE 3536
11 SARANGPUR MP1726005_121023APB_FTO_315448 State Bank of India SBIN0005861 ADB SARANGPUR 1326
12 SARANGPUR MP1726005_121023APB_FTO_315448 State Bank of India SBIN0017813 Khujner-Rajgarh 663
13 SARANGPUR MP1726005_121023APB_FTO_315448 State Bank of India SBIN0030072 SARANGPUR 5304
14 SARANGPUR MP1726005_121023APB_FTO_315448 State Bank of India SBIN0030181 PADHANA 14144
15 SARANGPUR MP1726005_121023APB_FTO_315448 State Bank of India SBIN0030195 UDANKHEDI 3536
16 SARANGPUR MP1726005_121023APB_FTO_315448 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
17 SARANGPUR MP1726005_121023APB_FTO_315448 Bandhan Bank Limited BDBL0001362 BHOPAL 221
18 SARANGPUR MP1726005_121023APB_FTO_315448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SARANGPUR MP1726005_121023APB_FTO_315448 Fino Payments Bank Ltd FINO0001446 MP RO 4862
20 SARANGPUR MP1726005_121023APB_FTO_315448 India Post Payments Bank IPOS0000001 Rajgarh 3094
21 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11492
22 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4199
23 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 884
24 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1105
25 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 663
26 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 8398
27 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663
28 SARANGPUR MP1726005_121023APB_FTO_315448 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 221
29 SARANGPUR MP1726005_121023APB_FTO_315448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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