Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_150722APB_FTO_261528
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-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG23150720220406674 15/07/2022 Lakhan 1726005010WL034592 Lakhan 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 Lakhan BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG23150720220406675 15/07/2022 Sangita bai 1726005010WL034592 Sangita bai 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 Sangitabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-010-004/141
(KACHNARIYA BHAI) 		1726005010NRG23150720220406849 15/07/2022 ISHWAR SINGH 1726005010WL034636 ISHWAR SINGH 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 ISHWARSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-004/168
(KACHNARIYA BHAI) 		1726005010NRG23150720220406850 15/07/2022 RAMESH 1726005010WL034636 RAMESH 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 RAMESH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-004/171
(KACHNARIYA BHAI) 		1726005010NRG23150720220406852 15/07/2022 IMRAT BAI 1726005010WL034636 IMRAT BAI 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 IMRATBAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-004/27
(KACHNARIYA BHAI) 		1726005010NRG23150720220406681 15/07/2022 Phundi bai 1726005010WL034592 Phundi bai 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 Phundibai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG23150720220406683 15/07/2022 NAVRANG 1726005010WL034593 NAVRANG 00048 BKID0009068 1224 1224 Processed 25/07/2022 106281110 NAVRANG BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-015-001/94-A
(BHENSWA) 		1726005015NRG23140720220404486 15/07/2022 parvat 1726005015WL034363 parvat 00048 BKID0009068 2448 2448 Processed 25/07/2022 106281110 parvat BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-002/295-B
(BHENSWA) 		1726005015NRG23150720220407077 15/07/2022 rambabu nagar 1726005015WL034668 rambabu nagar 00048 BKID0009068 2448 2448 Processed 25/07/2022 106281110 rambabunagar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-003/147-A
(BHENSWA) 		1726005015NRG23150720220407013 15/07/2022 pawan nagar 1726005015WL034661 pawan nagar 00048 BKID0009068 2448 2448 Rejected 25/07/2022 106281110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SARANGPUR MP-26-005-015-003/29-A
(BHENSWA) 		1726005015NRG23150720220407042 15/07/2022 nirmal 1726005015WL034663 nirmal 00048 BKID0009068 2448 2448 Processed 25/07/2022 106281110 nirmal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-082-003/13
(SIMROL) 		1726005000NRG23150720220406778 15/07/2022 RAMPRASAD 1726005WL034626 RAMPRASAD 00048 BKID0009068 2244 2244 Processed 25/07/2022 106281110 RAMPRASAD BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-082-003/13
(SIMROL) 		1726005000NRG23150720220406779 15/07/2022 sumitrbai 1726005WL034626 sumitrbai 00048 BKID0009068 1836 1836 Processed 25/07/2022 106281110 sumitrbai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-082-003/46
(SIMROL) 		1726005082NRG23140720220404304 15/07/2022 Mangibai 1726005082WL034339 Mangibai 00048 BKID0009068 2856 2856 Processed 25/07/2022 106281110 Mangibai STATE BANK OF INDIA(508548)
SubTotal 25296 25296
15 SARANGPUR MP-26-005-015-003/139-A
(BHENSWA) 		1726005015NRG23150720220407025 15/07/2022 durga prasad 1726005015WL034662 durga prasad 00048 BKID0009952 2448 2448 Processed 25/07/2022 106281110 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
16 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG23140720220402594 15/07/2022 durga 1726005019WL034024 durga 00048 BKID0009957 1224 1224 Processed 25/07/2022 106281110 durga BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-026-002/139
(DHAKNI) 		1726005026NRG23150720220407221 15/07/2022 biharilal 1726005026WL034686 biharilal 00048 BKID0009957 2856 2856 Processed 25/07/2022 106281110 biharilal NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-026-002/267
(DHAKNI) 		1726005026NRG23150720220407226 15/07/2022 rambabu 1726005026WL034687 rambabu 00048 BKID0009957 2856 2856 Processed 25/07/2022 106281110 rambabu NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-026-002/285
(DHAKNI) 		1726005026NRG23150720220407227 15/07/2022 kelash 1726005026WL034687 kelash 00048 BKID0009957 2856 2856 Processed 25/07/2022 106281110 kelash NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-026-002/52
(DHAKNI) 		1726005026NRG23150720220407223 15/07/2022 manisankr 1726005026WL034686 manisankr 00048 BKID0009957 2856 2856 Processed 25/07/2022 106281110 manisankr NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-028-001/238-A
(DHANORA) 		1726005028NRG23150720220406503 15/07/2022 SATISH 1726005028WL034587 SATISH 00048 BKID0009957 1224 1224 Processed 25/07/2022 106281110 SATISH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-028-001/297-A
(DHANORA) 		1726005028NRG23150720220406506 15/07/2022 Gajraj singh rajput 1726005028WL034587 Gajraj singh rajput 00048 BKID0009957 1224 1224 Processed 25/07/2022 106281110 Gajrajsinghrajput BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG23140720220404272 15/07/2022 mahash 1726005033WL034335 mahash 00048 BKID0009957 1224 1224 Processed 25/07/2022 106281110 mahash BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005033NRG23140720220404275 15/07/2022 deepa 1726005033WL034335 deepa 00048 BKID0009957 1224 1224 Processed 25/07/2022 106281110 deepa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17544 17544
25 SARANGPUR MP-26-005-072-001/28-A
(PATADIYA DHAKAD) 		1726005072NRG23150720220405474 15/07/2022 hamlata bai 1726005072WL034441 hamlata bai 00048 BKID0009963 1224 1224 Processed 25/07/2022 106281110 hamlatabai BANK OF INDIA(508505)
SubTotal 1224 1224
26 SARANGPUR MP-26-005-038-002/12
(GULKHEDI) 		1726005038NRG23140720220405056 15/07/2022 Radheshyam 1726005038WL034386 Radheshyam 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Radheshyam INDIAN BANK(607105)
27 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005038NRG23140720220405058 15/07/2022 Kamal Singh 1726005038WL034386 Kamal Singh 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 KamalSingh PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-038-002/73
(GULKHEDI) 		1726005038NRG23140720220405059 15/07/2022 Shivnarayan 1726005038WL034386 Shivnarayan 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Shivnarayan PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-038-002/73
(GULKHEDI) 		1726005038NRG23140720220405060 15/07/2022 Sourambai 1726005038WL034386 Sourambai 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Sourambai PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-100-001/10
(KODIAKHEDI) 		1726005100NRG23140720220404425 15/07/2022 dev bai 1726005100WL034359 dev bai 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 devbai STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-100-001/10
(KODIAKHEDI) 		1726005100NRG23140720220404424 15/07/2022 phool singh 1726005100WL034359 phool singh 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-100-001/105
(KODIAKHEDI) 		1726005100NRG23140720220404426 15/07/2022 Dinesh 1726005100WL034359 Dinesh 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Dinesh PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-100-001/117
(KODIAKHEDI) 		1726005100NRG23140720220404427 15/07/2022 Hiralal 1726005100WL034359 Hiralal 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Hiralal PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-100-001/117
(KODIAKHEDI) 		1726005100NRG23140720220404429 15/07/2022 rambabu 1726005100WL034359 rambabu 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 rambabu STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-100-001/117
(KODIAKHEDI) 		1726005100NRG23140720220404428 15/07/2022 Resam bai 1726005100WL034359 Resam bai 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Resambai PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-100-001/128
(KODIAKHEDI) 		1726005100NRG23140720220404434 15/07/2022 sanju bai 1726005100WL034359 sanju bai 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 sanjubai PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG23140720220404436 15/07/2022 kanta bai 1726005100WL034359 kanta bai 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 kantabai PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG23140720220404435 15/07/2022 Ramesh 1726005100WL034359 Ramesh 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 Ramesh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-100-001/19
(KODIAKHEDI) 		1726005100NRG23140720220404438 15/07/2022 MANJU BAI 1726005100WL034359 MANJU BAI 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 MANJUBAI PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-100-001/19
(KODIAKHEDI) 		1726005100NRG23140720220404437 15/07/2022 MUKESH 1726005100WL034359 MUKESH 00354 PUNB0293300 1224 1224 Processed 25/07/2022 106281110 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18360 18360
41 SARANGPUR MP-26-005-096-001/92
(KALUKHEDA) 		1726005096NRG23150720220405698 15/07/2022 Manoj 1726005096WL034482 Manoj 00415 SBIN0005861 1224 1224 Processed 25/07/2022 106281110 Manoj STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-096-001/92
(KALUKHEDA) 		1726005096NRG23150720220405697 15/07/2022 RAMCHANDRA 1726005096WL034482 RAMCHANDRA 00415 SBIN0005861 1224 1224 Processed 25/07/2022 106281110 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
43 SARANGPUR MP-26-005-072-001/28-A
(PATADIYA DHAKAD) 		1726005072NRG23150720220405473 15/07/2022 ramgopal 1726005072WL034441 ramgopal 00415 SBIN0012175 1224 1224 Processed 25/07/2022 106281110 ramgopal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 SARANGPUR MP-26-005-002-001/143
(AMGADHA) 		1726005002NRG23140720220404497 15/07/2022 Kalusingh 1726005002WL034366 Kalusingh 00415 SBIN0030072 2856 2856 Processed 25/07/2022 106281110 Kalusingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG23140720220404502 15/07/2022 Ghanshyam 1726005002WL034366 Ghanshyam 00415 SBIN0030072 2856 2856 Processed 25/07/2022 106281110 Ghanshyam ICICI BANK LTD(508534)
46 SARANGPUR MP-26-005-026-002/72
(DHAKNI) 		1726005026NRG23150720220407229 15/07/2022 devisingh 1726005026WL034687 devisingh 00415 SBIN0030072 2856 2856 Processed 25/07/2022 106281110 devisingh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-027-001/440
(DHAMANDA) 		1726005027NRG23150720220406059 15/07/2022 Mohan Lal 1726005027WL034558 Mohan Lal 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-028-001/142
(DHANORA) 		1726005028NRG23150720220406496 15/07/2022 balchand 1726005028WL034587 balchand 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 balchand STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-028-001/191
(DHANORA) 		1726005028NRG23150720220406500 15/07/2022 HAI SINGH 1726005028WL034587 HAI SINGH 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 HAISINGH STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-028-001/238-B
(DHANORA) 		1726005028NRG23150720220406504 15/07/2022 PREMSINGH 1726005028WL034587 PREMSINGH 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 PREMSINGH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-028-001/404-A
(DHANORA) 		1726005028NRG23150720220406507 15/07/2022 MAKHAN SINGH 1726005028WL034587 MAKHAN SINGH 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 MAKHANSINGH STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-028-001/405
(DHANORA) 		1726005028NRG23150720220406508 15/07/2022 Radheshyam 1726005028WL034587 Radheshyam 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Radheshyam STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-028-001/433-A
(DHANORA) 		1726005028NRG23150720220406509 15/07/2022 jaysingh 1726005028WL034587 jaysingh 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 jaysingh STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-028-001/491
(DHANORA) 		1726005028NRG23150720220406510 15/07/2022 Hemant kumbhkar 1726005028WL034587 Hemant kumbhkar 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Hemantkumbhkar NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-029-001/39
(DIGWAD) 		1726005029NRG23140720220404574 15/07/2022 omsingh 1726005029WL034372 omsingh 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 omsingh STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-029-001/77
(DIGWAD) 		1726005029NRG23140720220404576 15/07/2022 gajraj singh 1726005029WL034372 gajraj singh 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-029-001/77
(DIGWAD) 		1726005029NRG23140720220404577 15/07/2022 jashodabai 1726005029WL034372 jashodabai 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 jashodabai STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-029-001/98
(DIGWAD) 		1726005029NRG23140720220404578 15/07/2022 BIKRAM SINGH 1726005029WL034372 BIKRAM SINGH 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 BIKRAMSINGH STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-029-001/98
(DIGWAD) 		1726005029NRG23140720220404579 15/07/2022 Narmada bai 1726005029WL034372 Narmada bai 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Narmadabai STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG23140720220404273 15/07/2022 KALUSINGH 1726005033WL034335 KALUSINGH 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 KALUSINGH STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG23140720220404274 15/07/2022 KAMAL SINGH 1726005033WL034335 KAMAL SINGH 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 KAMALSINGH STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-082-003/106
(SIMROL) 		1726005082NRG23140720220404301 15/07/2022 Shankerlal 1726005082WL034337 Shankerlal 00415 SBIN0030072 2448 2448 Processed 25/07/2022 106281110 Shankerlal STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-096-001/114
(KALUKHEDA) 		1726005096NRG23150720220405735 15/07/2022 Dariyav sing 1726005096WL034495 Dariyav sing 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Dariyavsing JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 SARANGPUR MP-26-005-096-001/131
(KALUKHEDA) 		1726005096NRG23150720220405640 15/07/2022 Narendrakumar 1726005096WL034473 Narendrakumar 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Narendrakumar STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-096-001/143
(KALUKHEDA) 		1726005096NRG23150720220405641 15/07/2022 Chandra prakash 1726005096WL034473 Chandra prakash 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Chandraprakash STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-096-001/147
(KALUKHEDA) 		1726005096NRG23150720220405642 15/07/2022 NAND KISHORE 1726005096WL034473 NAND KISHORE 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 NANDKISHORE STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-096-001/37
(KALUKHEDA) 		1726005096NRG23150720220405676 15/07/2022 Omprakash 1726005096WL034478 Omprakash 00415 SBIN0030072 1224 1224 Processed 25/07/2022 106281110 Omprakash STATE BANK OF INDIA(508548)
SubTotal 35496 35496
68 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG23140720220402595 15/07/2022 RAMESH 1726005019WL034024 RAMESH 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 RAMESH STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG23140720220402598 15/07/2022 manohar 1726005019WL034024 manohar 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 manohar STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-100-002/1-B
(KODIAKHEDI) 		1726005100NRG23140720220404448 15/07/2022 shiyama bai 1726005100WL034359 shiyama bai 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 shiyamabai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-100-002/1-B
(KODIAKHEDI) 		1726005100NRG23140720220404447 15/07/2022 vikram singh 1726005100WL034359 vikram singh 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 vikramsingh STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-100-002/100
(KODIAKHEDI) 		1726005100NRG23140720220404449 15/07/2022 Alkarsingh 1726005100WL034359 Alkarsingh 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 Alkarsingh INDIAN BANK(607105)
73 SARANGPUR MP-26-005-100-002/31
(KODIAKHEDI) 		1726005100NRG23140720220404456 15/07/2022 Radhishyam 1726005100WL034359 Radhishyam 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 Radhishyam STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-100-002/4
(KODIAKHEDI) 		1726005100NRG23140720220404458 15/07/2022 kaner singh 1726005100WL034359 kaner singh 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 kanersingh STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-100-002/4
(KODIAKHEDI) 		1726005100NRG23140720220404457 15/07/2022 mankuwar bai 1726005100WL034359 mankuwar bai 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 mankuwarbai PUNJAB NATIONAL BANK(508568)
76 SARANGPUR MP-26-005-100-002/55-A
(KODIAKHEDI) 		1726005100NRG23140720220404459 15/07/2022 Mahipal singh 1726005100WL034359 Mahipal singh 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 Mahipalsingh STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-100-002/55-A
(KODIAKHEDI) 		1726005100NRG23140720220404460 15/07/2022 sugan bai 1726005100WL034359 sugan bai 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 suganbai STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-100-002/90
(KODIAKHEDI) 		1726005100NRG23140720220404464 15/07/2022 chandrkala bai 1726005100WL034359 chandrkala bai 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 chandrkalabai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-100-002/90
(KODIAKHEDI) 		1726005100NRG23140720220404463 15/07/2022 Diwan singh 1726005100WL034359 Diwan singh 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 Diwansingh STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-100-002/95
(KODIAKHEDI) 		1726005100NRG23140720220404465 15/07/2022 sajan bai 1726005100WL034359 sajan bai 00415 SBIN0030181 1224 1224 Processed 25/07/2022 106281110 sajanbai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
81 SARANGPUR MP-26-005-027-001/585
(DHAMANDA) 		1726005027NRG23150720220406053 15/07/2022 RADHESHYAM 1726005027WL034557 RADHESHYAM 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 RADHESHYAM STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-072-001/162
(PATADIYA DHAKAD) 		1726005072NRG23150720220405467 15/07/2022 BALCAAND DARJI 1726005072WL034441 BALCAAND DARJI 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 BALCAANDDARJI PUNJAB NATIONAL BANK(508568)
83 SARANGPUR MP-26-005-072-001/216
(PATADIYA DHAKAD) 		1726005072NRG23150720220405469 15/07/2022 Ramnarayan 1726005072WL034441 Ramnarayan 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 Ramnarayan STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-072-001/216
(PATADIYA DHAKAD) 		1726005072NRG23150720220405470 15/07/2022 santosh bai 1726005072WL034441 santosh bai 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 santoshbai STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-072-001/380-A
(PATADIYA DHAKAD) 		1726005072NRG23150720220405478 15/07/2022 hemlata bai 1726005072WL034441 hemlata bai 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 hemlatabai STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-072-001/380-A
(PATADIYA DHAKAD) 		1726005072NRG23150720220405477 15/07/2022 Sunil 1726005072WL034441 Sunil 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 Sunil STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-072-001/497
(PATADIYA DHAKAD) 		1726005072NRG23150720220405479 15/07/2022 gajraj singh 1726005072WL034441 gajraj singh 00415 SBIN0030195 1224 1224 Processed 25/07/2022 106281110 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8568 8568
88 SARANGPUR MP-26-005-072-001/380
(PATADIYA DHAKAD) 		1726005072NRG23150720220405475 15/07/2022 RAMCHARAN RATHORE 1726005072WL034441 RAMCHARAN RATHORE 00415 SBIN0030465 1224 1224 Processed 25/07/2022 106281110 RAMCHARANRATHORE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
89 SARANGPUR MP-26-005-010-002/46
(KACHNARIYA BHAI) 		1726005010NRG23150720220406676 15/07/2022 LALJIRAM 1726005010WL034592 LALJIRAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 LALJIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 SARANGPUR MP-26-005-010-002/91
(KACHNARIYA BHAI) 		1726005010NRG23150720220406665 15/07/2022 bhanwar bai 1726005010WL034591 bhanwar bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 bhanwarbai NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-010-004/150
(KACHNARIYA BHAI) 		1726005010NRG23150720220406668 15/07/2022 GIRIRAJ BAI 1726005010WL034591 GIRIRAJ BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 GIRIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-010-004/150
(KACHNARIYA BHAI) 		1726005010NRG23150720220406667 15/07/2022 JAGDISH 1726005010WL034591 JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-010-004/171
(KACHNARIYA BHAI) 		1726005010NRG23150720220406851 15/07/2022 Chandrasingh 1726005010WL034636 Chandrasingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-010-004/178
(KACHNARIYA BHAI) 		1726005010NRG23150720220406853 15/07/2022 BHAGWAN SINGH 1726005010WL034636 BHAGWAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-010-004/27
(KACHNARIYA BHAI) 		1726005010NRG23150720220406680 15/07/2022 mohanlal 1726005010WL034592 mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 mohanlal BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-010-004/28
(KACHNARIYA BHAI) 		1726005010NRG23150720220406854 15/07/2022 SHYAM 1726005010WL034636 SHYAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-010-004/97-A
(KACHNARIYA BHAI) 		1726005010NRG23150720220406855 15/07/2022 SANGITA BAI 1726005010WL034636 SANGITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-015-001/117-A
(BHENSWA) 		1726005015NRG23140720220404470 15/07/2022 siddhnath bhilala 1726005015WL034360 siddhnath bhilala 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 siddhnathbhilala NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-015-001/147-B
(BHENSWA) 		1726005015NRG23140720220404484 15/07/2022 RAJESH bhilala 1726005015WL034363 RAJESH bhilala 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 RAJESHbhilala NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-015-001/147-B
(BHENSWA) 		1726005015NRG23140720220404485 15/07/2022 SHIVNARAYAN 1726005015WL034363 SHIVNARAYAN 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-015-001/6-A
(BHENSWA) 		1726005015NRG23140720220404472 15/07/2022 RADHESHYAM 1726005015WL034360 RADHESHYAM 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-015-001/94-A
(BHENSWA) 		1726005015NRG23140720220404487 15/07/2022 gita bai 1726005015WL034363 gita bai 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 gitabai NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-015-002/163-A
(BHENSWA) 		1726005015NRG23150720220407181 15/07/2022 bane singh 1726005015WL034680 bane singh 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 banesingh NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-015-002/295-B
(BHENSWA) 		1726005015NRG23150720220407078 15/07/2022 umrav singh 1726005015WL034668 umrav singh 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 umravsingh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG23150720220407002 15/07/2022 sangita 1726005015WL034659 sangita 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 sangita NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-015-002/495-A
(BHENSWA) 		1726005015NRG23140720220404235 15/07/2022 jaijar singh 1726005015WL034332 jaijar singh 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 jaijarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-015-002/495-A
(BHENSWA) 		1726005015NRG23140720220404236 15/07/2022 seema bai 1726005015WL034332 seema bai 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 seemabai NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-015-003/11-C
(BHENSWA) 		1726005015NRG23140720220404238 15/07/2022 ghanshyam bhilala 1726005015WL034332 ghanshyam bhilala 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 ghanshyambhilala BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-015-003/11-C
(BHENSWA) 		1726005015NRG23140720220404237 15/07/2022 laxminaayan bhilala 1726005015WL034332 laxminaayan bhilala 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 laxminaayanbhilala NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-015-003/139-A
(BHENSWA) 		1726005015NRG23150720220407026 15/07/2022 krishna bai 1726005015WL034662 krishna bai 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-015-003/147-A
(BHENSWA) 		1726005015NRG23150720220407014 15/07/2022 DURGA BAI 1726005015WL034661 DURGA BAI 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-015-003/222-B
(BHENSWA) 		1726005015NRG23150720220407015 15/07/2022 HOKAMSINGH 1726005015WL034661 HOKAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 106281110 HOKAMSINGH STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-015-003/222-B
(BHENSWA) 		1726005015NRG23150720220407016 15/07/2022 REKHA BAI 1726005015WL034661 REKHA BAI 00601 BKID0NAMRGB 1428 1428 Processed 25/07/2022 106281110 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-015-003/29-A
(BHENSWA) 		1726005015NRG23150720220407041 15/07/2022 soram bai 1726005015WL034663 soram bai 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 sorambai NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-026-002/231
(DHAKNI) 		1726005026NRG23150720220407232 15/07/2022 Ram kala bai 1726005026WL034688 Ram kala bai 00601 BKID0NAMRGB 2856 2856 Processed 25/07/2022 106281110 Ramkalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG23150720220406044 15/07/2022 DILIP KUMAR 1726005027WL034557 DILIP KUMAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-027-001/242
(DHAMANDA) 		1726005027NRG23150720220406068 15/07/2022 HEMRAJ 1726005027WL034559 HEMRAJ 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-027-001/370
(DHAMANDA) 		1726005027NRG23150720220406073 15/07/2022 DHANSHYAM 1726005027WL034559 DHANSHYAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 DHANSHYAM STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-027-001/370-A
(DHAMANDA) 		1726005027NRG23150720220406046 15/07/2022 KAVITA 1726005027WL034557 KAVITA 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-027-001/578
(DHAMANDA) 		1726005027NRG23150720220406060 15/07/2022 mohan lal 1726005027WL034558 mohan lal 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 SARANGPUR MP-26-005-027-001/579
(DHAMANDA) 		1726005027NRG23150720220406061 15/07/2022 kamalsingh 1726005027WL034558 kamalsingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 SARANGPUR MP-26-005-027-001/584
(DHAMANDA) 		1726005027NRG23150720220406047 15/07/2022 ATMARAM 1726005027WL034557 ATMARAM 00601 BKID0NAMRGB 1224 1224 Processed 26/07/2022 106281110 ATMARAM AIRTEL PAYMENTS BANK LIMITED(990288)
123 SARANGPUR MP-26-005-027-001/74-A
(DHAMANDA) 		1726005027NRG23150720220406055 15/07/2022 rakesh 1726005027WL034557 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 rakesh NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG23140720220404276 15/07/2022 bhagwansingh 1726005033WL034335 bhagwansingh 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG23140720220404277 15/07/2022 bhanwaribai 1726005033WL034335 bhanwaribai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG23140720220404278 15/07/2022 NAGJIRAM 1726005033WL034335 NAGJIRAM 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-038-002/12
(GULKHEDI) 		1726005038NRG23140720220405057 15/07/2022 Geeta Bai 1726005038WL034386 Geeta Bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG23150720220406515 15/07/2022 jagdishprasad 1726005058WL034588 jagdishprasad 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
129 SARANGPUR MP-26-005-058-002/214
(LATAHEDI) 		1726005058NRG23150720220406518 15/07/2022 suganbai 1726005058WL034588 suganbai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 suganbai NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-072-001/162
(PATADIYA DHAKAD) 		1726005072NRG23150720220405468 15/07/2022 bhagwat bai 1726005072WL034441 bhagwat bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-072-001/380
(PATADIYA DHAKAD) 		1726005072NRG23150720220405476 15/07/2022 Sita bai 1726005072WL034441 Sita bai 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-079-003/127-A
(SEDABAGH) 		1726005079NRG23150720220405584 15/07/2022 dankuwar bai 1726005079WL034461 dankuwar bai 00601 BKID0NAMRGB 2856 2856 Processed 25/07/2022 106281110 dankuwarbai BANK OF BARODA(606985)
133 SARANGPUR MP-26-005-079-003/127-A
(SEDABAGH) 		1726005079NRG23150720220405583 15/07/2022 mangi lal 1726005079WL034461 mangi lal 00601 BKID0NAMRGB 2856 2856 Processed 25/07/2022 106281110 mangilal BANK OF BARODA(606985)
134 SARANGPUR MP-26-005-082-003/69
(SIMROL) 		1726005000NRG23150720220406782 15/07/2022 Kala bai 1726005WL034626 Kala bai 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-082-003/69
(SIMROL) 		1726005000NRG23150720220406781 15/07/2022 SHRI RAM 1726005WL034626 SHRI RAM 00601 BKID0NAMRGB 2448 2448 Processed 25/07/2022 106281110 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83640 83640
136 SARANGPUR MP-26-005-027-001/170
(DHAMANDA) 		1726005027NRG23150720220406080 15/07/2022 SHIVNARAYAN 1726005027WL034561 SHIVNARAYAN 00697 BKID0MG0334 1224 1224 Processed 25/07/2022 106281110 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 SARANGPUR MP-26-005-027-001/191-C
(DHAMANDA) 		1726005027NRG23150720220406067 15/07/2022 RAHUL KUMAR 1726005027WL034559 RAHUL KUMAR 00697 BKID0MG0334 1224 1224 Processed 25/07/2022 106281110 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
138 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG23150720220406684 15/07/2022 Govind bai 1726005010WL034593 Govind bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 Govindbai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-010-004/82
(KACHNARIYA BHAI) 		1726005010NRG23150720220406686 15/07/2022 Kailash Bai 1726005010WL034593 Kailash Bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-026-002/30
(DHAKNI) 		1726005026NRG23150720220407222 15/07/2022 ashok 1726005026WL034686 ashok 00697 BKID0NAMRGB 2856 2856 Processed 25/07/2022 106281110 ashok NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-058-002/153
(LATAHEDI) 		1726005058NRG23150720220406513 15/07/2022 CHANDAR 1726005058WL034588 CHANDAR 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106281110 CHANDAR STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 222360 222360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150722APB_FTO_261528 Bank of India BKID0009068 LEEMA CHOUHAN 25296
2 SARANGPUR MP1726005_150722APB_FTO_261528 Bank of India BKID0009952 KHUJNER 2448
3 SARANGPUR MP1726005_150722APB_FTO_261528 Bank of India BKID0009957 SARANGPUR 17544
4 SARANGPUR MP1726005_150722APB_FTO_261528 Bank of India BKID0009963 BHOJPURIA 1224
5 SARANGPUR MP1726005_150722APB_FTO_261528 Punjab National Bank PUNB0293300 PACHORE 18360
6 SARANGPUR MP1726005_150722APB_FTO_261528 State Bank of India SBIN0005861 ADB SARANGPUR 2448
7 SARANGPUR MP1726005_150722APB_FTO_261528 State Bank of India SBIN0012175 PACHORE 1224
8 SARANGPUR MP1726005_150722APB_FTO_261528 State Bank of India SBIN0030072 SARANGPUR 35496
9 SARANGPUR MP1726005_150722APB_FTO_261528 State Bank of India SBIN0030181 PADHANA 15912
10 SARANGPUR MP1726005_150722APB_FTO_261528 State Bank of India SBIN0030195 UDANKHEDI 8568
11 SARANGPUR MP1726005_150722APB_FTO_261528 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1224
12 SARANGPUR MP1726005_150722APB_FTO_261528 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhyana 2448
13 SARANGPUR MP1726005_150722APB_FTO_261528 Narmada Jhabua Gramin Bank BKID0NAMRGB MAU 3672
14 SARANGPUR MP1726005_150722APB_FTO_261528 Narmada Jhabua Gramin Bank BKID0NAMRGB PADLIYAMATA 53448
15 SARANGPUR MP1726005_150722APB_FTO_261528 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangpur 8160
16 SARANGPUR MP1726005_150722APB_FTO_261528 Narmada Jhabua Gramin Bank BKID0NAMRGB TALEN 2448
17 SARANGPUR MP1726005_150722APB_FTO_261528 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 13464
18 SARANGPUR MP1726005_150722APB_FTO_261528 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2448
19 SARANGPUR MP1726005_150722APB_FTO_261528 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 5304
20 SARANGPUR MP1726005_150722APB_FTO_261528 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1224

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