Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_241023APB_FTO_330570
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-26-005-026-002/18
(DHAKNI) 		1726005026NRG24241020230681045 24/10/2023 Santosh Bai 1726005026WL057136 Santosh Bai 00032 UTIB0003836 442 442 Processed 09/11/2023 291204334 SantoshBai AXIS BANK(607153)
SubTotal 442 442
2 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24241020230681042 24/10/2023 bdrilal 1726005026WL057136 bdrilal 00048 BKID0009068 442 442 Processed 09/11/2023 291204334 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-045-001/14-B
(JHIRI) 		1726005045NRG24231020230679469 24/10/2023 santosh bai 1726005045WL057018 santosh bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291204334 santoshbai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-045-001/148-C
(JHIRI) 		1726005045NRG24231020230679470 24/10/2023 sanjysingh 1726005045WL057018 sanjysingh 00048 BKID0009068 1326 1326 Processed 09/11/2023 291204334 sanjysingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005045NRG24231020230679474 24/10/2023 Mangu bai 1726005045WL057018 Mangu bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291204334 Mangubai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-045-001/215
(JHIRI) 		1726005045NRG24231020230679475 24/10/2023 ravisingh 1726005045WL057018 ravisingh 00048 BKID0009068 1326 1326 Processed 09/11/2023 291204334 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
7 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24241020230680074 24/10/2023 Ramesh Chandra 1726005030WL057073 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RameshChandra BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24241020230680075 24/10/2023 Soram bai 1726005030WL057073 Soram bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Sorambai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24241020230680076 24/10/2023 Devi Singh 1726005030WL057073 Devi Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24241020230680077 24/10/2023 Lalta bai 1726005030WL057073 Lalta bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Laltabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24241020230680078 24/10/2023 Parmanand 1726005030WL057073 Parmanand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Parmanand BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24241020230680079 24/10/2023 Resam bai 1726005030WL057073 Resam bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Resambai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-030-001/136
(DOBDA JAMINDAR) 		1726005030NRG24241020230680081 24/10/2023 Bagvagi bai 1726005030WL057073 Bagvagi bai 00048 BKID0009952 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
14 SARANGPUR MP-26-005-030-001/136
(DOBDA JAMINDAR) 		1726005030NRG24241020230680080 24/10/2023 Ful Singh 1726005030WL057073 Ful Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 FulSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24241020230680082 24/10/2023 Mohan Lal 1726005030WL057073 Mohan Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 MohanLal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24241020230680083 24/10/2023 Sugan bai 1726005030WL057073 Sugan bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Suganbai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680084 24/10/2023 kailash 1726005030WL057073 kailash 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 kailash BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680085 24/10/2023 Rambabu 1726005030WL057073 Rambabu 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Rambabu BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-030-001/15
(DOBDA JAMINDAR) 		1726005030NRG24241020230680089 24/10/2023 Durga bai 1726005030WL057073 Durga bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Durgabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24241020230680090 24/10/2023 Gopal Singh 1726005030WL057073 Gopal Singh 00048 BKID0009952 1105 1105 Processed 09/11/2023 291204334 GopalSingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24241020230680101 24/10/2023 Ram Gopal 1726005030WL057074 Ram Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RamGopal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24241020230680100 24/10/2023 Ram Gopal 1726005030WL057074 Ram Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RamGopal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-030-001/165-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680102 24/10/2023 Sanjay kumar 1726005030WL057074 Sanjay kumar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Sanjaykumar BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005030NRG24241020230680040 24/10/2023 Ramesh Chandra 1726005030WL057071 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RameshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005030NRG24241020230680041 24/10/2023 Sodara bai 1726005030WL057071 Sodara bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Sodarabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24241020230680055 24/10/2023 Gopal 1726005030WL057072 Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24241020230680056 24/10/2023 Sugan bai 1726005030WL057072 Sugan bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-030-003/118-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680057 24/10/2023 Rahul 1726005030WL057072 Rahul 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Rahul BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680096 24/10/2023 Sangita bai 1726005030WL057073 Sangita bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680095 24/10/2023 SUNIL KUMAR 1726005030WL057073 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24241020230680097 24/10/2023 Mahesh 1726005030WL057073 Mahesh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680058 24/10/2023 Pankaj Kumar 1726005030WL057072 Pankaj Kumar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 PankajKumar BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24241020230680104 24/10/2023 Kamala bai 1726005030WL057074 Kamala bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Kamalabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24241020230680105 24/10/2023 Ram Chandra 1726005030WL057074 Ram Chandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG24241020230680042 24/10/2023 Durga Prashad 1726005030WL057071 Durga Prashad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 DurgaPrashad BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG24241020230680043 24/10/2023 Sunita bai 1726005030WL057071 Sunita bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Sunitabai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24241020230680107 24/10/2023 Badri Prasad 1726005030WL057074 Badri Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 BadriPrasad BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24241020230680109 24/10/2023 Hira Lal 1726005030WL057074 Hira Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24241020230680110 24/10/2023 Pavitra bai 1726005030WL057074 Pavitra bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24241020230680060 24/10/2023 Ram Singh 1726005030WL057072 Ram Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24241020230680044 24/10/2023 Dev Karan 1726005030WL057071 Dev Karan 00048 BKID0009952 1326 1326 Processed 10/11/2023 291204334 DevKaran STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24241020230680045 24/10/2023 Pinki bai 1726005030WL057071 Pinki bai 00048 BKID0009952 1326 1326 Processed 10/11/2023 291204334 Pinkibai INDUSIND BANK(607189)
43 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24241020230680112 24/10/2023 Pool Chand 1726005030WL057074 Pool Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-030-003/178-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680062 24/10/2023 Manohar lal 1726005030WL057072 Manohar lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-030-003/178-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680063 24/10/2023 Ramlali bai 1726005030WL057072 Ramlali bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Ramlalibai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24241020230680064 24/10/2023 Sunil Nagar 1726005030WL057072 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 SunilNagar AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24241020230680114 24/10/2023 Nand Lal 1726005030WL057074 Nand Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 NandLal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24241020230680115 24/10/2023 Savitra bai 1726005030WL057074 Savitra bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Savitrabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680117 24/10/2023 Deepak 1726005030WL057074 Deepak 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24241020230680066 24/10/2023 Rama bai 1726005030WL057072 Rama bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Ramabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24241020230680065 24/10/2023 Umrao Singh 1726005030WL057072 Umrao Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 UmraoSingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24241020230680118 24/10/2023 Mukesh 1726005030WL057074 Mukesh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Mukesh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24241020230680119 24/10/2023 Santosh bai 1726005030WL057074 Santosh bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Santoshbai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24241020230680123 24/10/2023 Durga bai 1726005030WL057074 Durga bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Durgabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24241020230680122 24/10/2023 Jagannath 1726005030WL057074 Jagannath 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Jagannath BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680124 24/10/2023 Gopal 1726005030WL057074 Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Gopal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24241020230680048 24/10/2023 Bharat Singh 1726005030WL057071 Bharat Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24241020230680047 24/10/2023 Bharat Singh 1726005030WL057071 Bharat Singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 291204334 BharatSingh STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24241020230680067 24/10/2023 Ram Gopal 1726005030WL057072 Ram Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24241020230680069 24/10/2023 Kamal Singh 1726005030WL057072 Kamal Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680130 24/10/2023 Asha bai 1726005030WL057074 Asha bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Ashabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680129 24/10/2023 Vishnu prasad 1726005030WL057074 Vishnu prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Vishnuprasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24241020230680049 24/10/2023 Ramchandra 1726005030WL057071 Ramchandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Ramchandra BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680051 24/10/2023 Shivnarayan 1726005030WL057071 Shivnarayan 00048 BKID0009952 1326 1326 Processed 10/11/2023 291204334 Shivnarayan STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680052 24/10/2023 Uma bai 1726005030WL057071 Uma bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24241020230680131 24/10/2023 Devkaran 1726005030WL057074 Devkaran 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-030-003/27
(DOBDA JAMINDAR) 		1726005030NRG24241020230680071 24/10/2023 Kala Bai 1726005030WL057072 Kala Bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680072 24/10/2023 Arvind 1726005030WL057072 Arvind 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Arvind BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24241020230680136 24/10/2023 Ram Prasad 1726005030WL057074 Ram Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 RamPrasad BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-003/43-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680073 24/10/2023 Sunil Nagar 1726005030WL057072 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 SunilNagar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/66-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680137 24/10/2023 Bhagwan singh nagar 1726005030WL057074 Bhagwan singh nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Bhagwansinghnagar AIRTEL PAYMENTS BANK LIMITED(990288)
72 SARANGPUR MP-26-005-030-003/72-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680139 24/10/2023 Hemlata bai 1726005030WL057074 Hemlata bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24241020230680053 24/10/2023 Laxmi Chand 1726005030WL057071 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291204334 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88621 88621
74 SARANGPUR MP-26-005-055-001/125-A
(KUDLASA) 		1726005055NRG24241020230680145 24/10/2023 Hariom 1726005055WL057076 Hariom 00048 BKID0009955 1105 1105 Processed 09/11/2023 291204334 Hariom BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-055-001/125-A
(KUDLASA) 		1726005055NRG24241020230680146 24/10/2023 Mamta 1726005055WL057076 Mamta 00048 BKID0009955 1105 1105 Processed 09/11/2023 291204334 Mamta BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-055-001/147
(KUDLASA) 		1726005055NRG24241020230680158 24/10/2023 rajaram 1726005055WL057078 rajaram 00048 BKID0009955 1105 1105 Processed 10/11/2023 291204334 rajaram STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-055-001/41-A
(KUDLASA) 		1726005055NRG24241020230680157 24/10/2023 leela bai 1726005055WL057077 leela bai 00048 BKID0009955 1105 1105 Processed 09/11/2023 291204334 leelabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-055-001/92
(KUDLASA) 		1726005055NRG24241020230680167 24/10/2023 Mahesh 1726005055WL057078 Mahesh 00048 BKID0009955 1105 1105 Processed 09/11/2023 291204334 Mahesh BANK OF INDIA(508505)
SubTotal 5525 5525
79 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24241020230681040 24/10/2023 hrinaryan 1726005026WL057136 hrinaryan 00048 BKID0009957 442 442 Processed 09/11/2023 291204334 hrinaryan BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24241020230681041 24/10/2023 ramsilbai 1726005026WL057136 ramsilbai 00048 BKID0009957 442 442 Processed 09/11/2023 291204334 ramsilbai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24241020230681043 24/10/2023 radhbai 1726005026WL057136 radhbai 00048 BKID0009957 442 442 Processed 09/11/2023 291204334 radhbai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24241020230680165 24/10/2023 hariom 1726005055WL057078 hariom 00048 BKID0009957 1105 1105 Processed 09/11/2023 291204334 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
83 SARANGPUR MP-26-005-045-001/180
(JHIRI) 		1726005045NRG24231020230679472 24/10/2023 Shri Lal 1726005045WL057018 Shri Lal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291204334 ShriLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 SARANGPUR MP-26-005-030-001/15
(DOBDA JAMINDAR) 		1726005030NRG24241020230680088 24/10/2023 Badri Lal 1726005030WL057073 Badri Lal 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291204334 BadriLal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680099 24/10/2023 Bhuli bai 1726005030WL057074 Bhuli bai 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291204334 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
86 SARANGPUR MP-26-005-055-001/301-A
(KUDLASA) 		1726005055NRG24241020230680161 24/10/2023 kamlesh 1726005055WL057078 kamlesh 00354 PUNB0683000 1105 1105 Processed 10/11/2023 291204334 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 SARANGPUR MP-26-005-055-001/120-A
(KUDLASA) 		1726005055NRG24241020230680152 24/10/2023 durga 1726005055WL057077 durga 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 durga STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24241020230680150 24/10/2023 savitra 1726005055WL057076 savitra 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 savitra STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24241020230680151 24/10/2023 Ishwar singh 1726005055WL057076 Ishwar singh 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 Ishwarsingh STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005055NRG24241020230680155 24/10/2023 Mod Singh 1726005055WL057077 Mod Singh 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 ModSingh STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-055-001/22-A
(KUDLASA) 		1726005055NRG24241020230680160 24/10/2023 Karma 1726005055WL057078 Karma 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 Karma STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-055-001/22-A
(KUDLASA) 		1726005055NRG24241020230680159 24/10/2023 sobharam 1726005055WL057078 sobharam 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 sobharam STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24241020230680163 24/10/2023 ramsingh 1726005055WL057078 ramsingh 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 ramsingh STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005055NRG24241020230680164 24/10/2023 shivpal 1726005055WL057078 shivpal 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291204334 shivpal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
95 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24241020230680059 24/10/2023 Uamrav bai 1726005030WL057072 Uamrav bai 00415 SBIN0017813 1326 1326 Processed 10/11/2023 291204334 Uamravbai STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24241020230680106 24/10/2023 Bhawari bai 1726005030WL057074 Bhawari bai 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291204334 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680046 24/10/2023 Sanjay kumar 1726005030WL057071 Sanjay kumar 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291204334 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARANGPUR MP-26-005-030-003/29-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680133 24/10/2023 Pramkumar nagar 1726005030WL057074 Pramkumar nagar 00415 SBIN0017813 1326 1326 Processed 10/11/2023 291204334 Pramkumarnagar STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005045NRG24231020230679473 24/10/2023 Kamal singh 1726005045WL057018 Kamal singh 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291204334 Kamalsingh BANK OF INDIA(508505)
SubTotal 6630 6630
100 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24241020230681046 24/10/2023 gansyam 1726005026WL057136 gansyam 00415 SBIN0030072 442 442 Processed 09/11/2023 291204334 gansyam NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-026-002/342-B
(DHAKNI) 		1726005026NRG24241020230681048 24/10/2023 alpesh 1726005026WL057136 alpesh 00415 SBIN0030072 442 442 Processed 10/11/2023 291204334 alpesh STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24241020230681049 24/10/2023 sravan 1726005026WL057136 sravan 00415 SBIN0030072 442 442 Processed 10/11/2023 291204334 sravan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24241020230680149 24/10/2023 Ramchander 1726005055WL057076 Ramchander 00415 SBIN0030181 1105 1105 Processed 10/11/2023 291204334 Ramchander STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-055-001/154
(KUDLASA) 		1726005055NRG24241020230680154 24/10/2023 Ramesh 1726005055WL057077 Ramesh 00415 SBIN0030181 1105 1105 Processed 10/11/2023 291204334 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
105 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24241020230680087 24/10/2023 Lalita bai 1726005030WL057073 Lalita bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Lalitabai STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24241020230680086 24/10/2023 Rang Lal 1726005030WL057073 Rang Lal 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291204334 RangLal NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-030-001/165-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680103 24/10/2023 Anita bai 1726005030WL057074 Anita bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Anitabai STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG24241020230680094 24/10/2023 Shanti bai 1726005030WL057073 Shanti bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Shantibai STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24241020230680108 24/10/2023 Savitra bai 1726005030WL057074 Savitra bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Savitrabai STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24241020230680061 24/10/2023 Dev bai 1726005030WL057072 Dev bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Devbai STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24241020230680113 24/10/2023 Sodara bai 1726005030WL057074 Sodara bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291204334 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARANGPUR MP-26-005-030-003/188
(DOBDA JAMINDAR) 		1726005030NRG24241020230680120 24/10/2023 Om Prakash 1726005030WL057074 Om Prakash 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 OmPrakash STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-030-003/188
(DOBDA JAMINDAR) 		1726005030NRG24241020230680121 24/10/2023 Sanju bai 1726005030WL057074 Sanju bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Sanjubai STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24241020230680070 24/10/2023 Seema Nagar 1726005030WL057072 Seema Nagar 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291204334 SeemaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24241020230680127 24/10/2023 Duli Chand 1726005030WL057074 Duli Chand 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291204334 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24241020230680128 24/10/2023 Uamrav bai 1726005030WL057074 Uamrav bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Uamravbai STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24241020230680050 24/10/2023 Shusila bai 1726005030WL057071 Shusila bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291204334 Shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24241020230680134 24/10/2023 Durga Prasad 1726005030WL057074 Durga Prasad 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291204334 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24241020230680135 24/10/2023 Sayama bai 1726005030WL057074 Sayama bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291204334 Sayamabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
120 SARANGPUR MP-26-005-055-001/120-A
(KUDLASA) 		1726005055NRG24241020230680153 24/10/2023 sarita 1726005055WL057077 sarita 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291204334 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
121 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24241020230680148 24/10/2023 Rukama 1726005055WL057076 Rukama 00415 SBIN0030328 1105 1105 Processed 10/11/2023 291204334 Rukama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680111 24/10/2023 Bhagwan singh 1726005030WL057074 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204334 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680126 24/10/2023 Santosh Bai 1726005030WL057074 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204334 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-030-003/7-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680138 24/10/2023 Gokul Sahu 1726005030WL057074 Gokul Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204334 GokulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24241020230680166 24/10/2023 ramkanya 1726005055WL057078 ramkanya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204334 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
126 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680125 24/10/2023 Rambabu 1726005030WL057074 Rambabu 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291204334 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24241020230681044 24/10/2023 Ganesh Ram 1726005026WL057136 Ganesh Ram 00697 BKID0MG0326 442 442 Processed 09/11/2023 291204334 GaneshRam NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24241020230681047 24/10/2023 sangubai 1726005026WL057136 sangubai 00697 BKID0MG0326 442 442 Processed 09/11/2023 291204334 sangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
129 SARANGPUR MP-26-005-045-001/148-C
(JHIRI) 		1726005045NRG24231020230679471 24/10/2023 pinkibai 1726005045WL057018 pinkibai 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291204334 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-045-001/215
(JHIRI) 		1726005045NRG24231020230679476 24/10/2023 chandraklabai 1726005045WL057018 chandraklabai 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291204334 chandraklabai NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-045-001/45-B
(JHIRI) 		1726005045NRG24231020230679477 24/10/2023 DILIP 1726005045WL057018 DILIP 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291204334 DILIP BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-045-001/45-B
(JHIRI) 		1726005045NRG24231020230679478 24/10/2023 RAMKALA 1726005045WL057018 RAMKALA 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291204334 RAMKALA BANK OF INDIA(508505)
SubTotal 5304 5304
133 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24241020230680156 24/10/2023 dhankunwar 1726005055WL057077 dhankunwar 00697 BKID0MG0337 1105 1105 Processed 09/11/2023 291204334 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
134 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680092 24/10/2023 Devkaran 1726005030WL057073 Devkaran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204334 Devkaran BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24241020230680093 24/10/2023 Sangeeta 1726005030WL057073 Sangeeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204334 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
136 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24241020230680068 24/10/2023 Hemlata bai 1726005030WL057072 Hemlata bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204334 Hemlatabai AIRTEL PAYMENTS BANK LIMITED(990288)
137 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24241020230680132 24/10/2023 Radha Nagar 1726005030WL057074 Radha Nagar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204334 RadhaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
138 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24241020230680147 24/10/2023 Jitendra Verma 1726005055WL057076 Jitendra Verma 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291204334 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_241023APB_FTO_330570 AXIS BANK UTIB0003836 Bioara 442
2 SARANGPUR MP1726005_241023APB_FTO_330570 Bank of India BKID0009068 LEEMA CHOUHAN 5746
3 SARANGPUR MP1726005_241023APB_FTO_330570 Bank of India BKID0009952 KHUJNER 88621
4 SARANGPUR MP1726005_241023APB_FTO_330570 Bank of India BKID0009955 TALEN 5525
5 SARANGPUR MP1726005_241023APB_FTO_330570 Bank of India BKID0009957 SARANGPUR 2431
6 SARANGPUR MP1726005_241023APB_FTO_330570 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_241023APB_FTO_330570 Indian Bank IDIB000P507 PACHORE 2652
8 SARANGPUR MP1726005_241023APB_FTO_330570 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
9 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0015772 TALEN 8840
10 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0017813 KHUJNER 3978
11 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
12 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0030072 SARANGPUR 1326
13 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0030181 PADHANA 2210
14 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0030195 UDANKHEDI 19890
15 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
16 SARANGPUR MP1726005_241023APB_FTO_330570 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1105
17 SARANGPUR MP1726005_241023APB_FTO_330570 India Post Payments Bank IPOS0000001 Rajgarh 5083
18 SARANGPUR MP1726005_241023APB_FTO_330570 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
19 SARANGPUR MP1726005_241023APB_FTO_330570 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 884
20 SARANGPUR MP1726005_241023APB_FTO_330570 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
21 SARANGPUR MP1726005_241023APB_FTO_330570 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
22 SARANGPUR MP1726005_241023APB_FTO_330570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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