Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_011223APB_FTO_370768
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-26-005-030-003/116-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765942 01/12/2023 Mukund nagar 1726005030WL061662 Mukund nagar 00032 UTIB0000043 1105 1105 Processed 01/01/2024 319155896 Mukundnagar BANK OF INDIA(508505)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24011220230766941 01/12/2023 RAVI KUMAR 1726005076WL061715 RAVI KUMAR 00045 BARB0HIGMIG 1105 1105 Processed 01/01/2024 319155896 RAVIKUMAR IDBI BANK(607095)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-030-001/150-C
(DOBDA JAMINDAR) 		1726005030NRG24011220230765884 01/12/2023 Hokam singh 1726005030WL061661 Hokam singh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 319155896 Hokamsingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-030-003/58-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765978 01/12/2023 Pooja 1726005030WL061662 Pooja 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 319155896 Pooja BANK OF BARODA(606985)
SubTotal 2210 2210
5 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005024NRG24011220230766895 01/12/2023 Babulal 1726005024WL061710 Babulal 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Babulal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24011220230766897 01/12/2023 Bharat Singh 1726005024WL061710 Bharat Singh 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 BharatSingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24011220230766898 01/12/2023 hemraj 1726005024WL061710 hemraj 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24011220230766899 01/12/2023 Raju bai 1726005024WL061710 Raju bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Rajubai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24011220230766900 01/12/2023 BHANWAR CHAMAR 1726005024WL061710 BHANWAR CHAMAR 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 BHANWARCHAMAR STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24011220230766901 01/12/2023 LALTA BAI VERMA 1726005024WL061710 LALTA BAI VERMA 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 LALTABAIVERMA BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005024NRG24011220230766903 01/12/2023 Rod sing 1726005024WL061710 Rod sing 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Rodsing BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005024NRG24011220230766905 01/12/2023 Ramesh 1726005024WL061710 Ramesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Ramesh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24011220230766907 01/12/2023 Dilip 1726005024WL061710 Dilip 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Dilip BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005024NRG24011220230766912 01/12/2023 Harinarayan 1726005024WL061710 Harinarayan 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Harinarayan FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005024NRG24011220230766913 01/12/2023 Sanjay 1726005024WL061710 Sanjay 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Sanjay STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005024NRG24011220230766914 01/12/2023 Kesar sing 1726005024WL061710 Kesar sing 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005024NRG24011220230766915 01/12/2023 Mamta bai 1726005024WL061710 Mamta bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Mamtabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24011220230766917 01/12/2023 Iswar singh 1726005024WL061710 Iswar singh 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Iswarsingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24011220230766916 01/12/2023 Rupa bai 1726005024WL061710 Rupa bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Rupabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24011220230766918 01/12/2023 Antarsing 1726005024WL061710 Antarsing 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Antarsing BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24011220230766919 01/12/2023 Sima bai 1726005024WL061710 Sima bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Simabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24011220230766920 01/12/2023 Dariyav singh 1726005024WL061710 Dariyav singh 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Dariyavsingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24011220230766921 01/12/2023 Radha bai 1726005024WL061710 Radha bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Radhabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005024NRG24011220230766922 01/12/2023 Tarachand 1726005024WL061710 Tarachand 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Tarachand BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005024NRG24011220230766924 01/12/2023 Jivan 1726005024WL061710 Jivan 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Jivan BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24011220230766925 01/12/2023 Devsing Ratanlal 1726005024WL061710 Devsing Ratanlal 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24011220230766927 01/12/2023 Manju bai 1726005024WL061710 Manju bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Manjubai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005024NRG24011220230766928 01/12/2023 Gopal 1726005024WL061710 Gopal 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 Gopal BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24011220230766943 01/12/2023 SHIV LAL 1726005076WL061715 SHIV LAL 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 SHIVLAL BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24011220230766945 01/12/2023 SONA 1726005076WL061715 SONA 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 SONA BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24011220230766946 01/12/2023 mahesh 1726005076WL061715 mahesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 mahesh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24011220230766948 01/12/2023 ANKIT 1726005076WL061715 ANKIT 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24011220230766951 01/12/2023 rodmal 1726005076WL061715 rodmal 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 rodmal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24011220230766954 01/12/2023 LAKHAN 1726005076WL061715 LAKHAN 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 LAKHAN PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24011220230766971 01/12/2023 SALIM 1726005076WL061715 SALIM 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 SALIM BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24011220230766973 01/12/2023 SAMIR KHA 1726005076WL061715 SAMIR KHA 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
37 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24011220230766974 01/12/2023 SHAKIR KHA 1726005076WL061715 SHAKIR KHA 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24011220230766978 01/12/2023 sapna gour 1726005076WL061715 sapna gour 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 sapnagour BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24011220230766979 01/12/2023 HARIOM 1726005076WL061715 HARIOM 00048 BKID0009068 1105 1105 Processed 01/01/2024 319155896 HARIOM BANK OF INDIA(508505)
SubTotal 38675 38675
40 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24011220230765909 01/12/2023 Ramesh Chandra 1726005030WL061662 Ramesh Chandra 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RameshChandra BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24011220230765910 01/12/2023 Soram bai 1726005030WL061662 Soram bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Sorambai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24011220230765875 01/12/2023 Amrat Lal 1726005030WL061661 Amrat Lal 00048 BKID0009952 884 884 Processed 01/01/2024 319155896 AmratLal BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG24011220230765911 01/12/2023 Bhimsingh 1726005030WL061662 Bhimsingh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Bhimsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG24011220230765912 01/12/2023 Sona kuvnar 1726005030WL061662 Sona kuvnar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Sonakuvnar BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24011220230765914 01/12/2023 Banwari lal 1726005030WL061662 Banwari lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Banwarilal BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24011220230765915 01/12/2023 Rama bai 1726005030WL061662 Rama bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Ramabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24011220230765913 01/12/2023 Santi Bai 1726005030WL061662 Santi Bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24011220230765917 01/12/2023 Gayarsi bai 1726005030WL061662 Gayarsi bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Gayarsibai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765918 01/12/2023 Mukesh Kumar 1726005030WL061662 Mukesh Kumar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 MukeshKumar BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-001/14
(DOBDA JAMINDAR) 		1726005030NRG24011220230765920 01/12/2023 Ramdayal 1726005030WL061662 Ramdayal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Ramdayal BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24011220230765877 01/12/2023 Mohan Lal 1726005030WL061661 Mohan Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 MohanLal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24011220230765878 01/12/2023 Sugan bai 1726005030WL061661 Sugan bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Suganbai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765879 01/12/2023 kailash 1726005030WL061661 kailash 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 kailash BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765880 01/12/2023 Rambabu 1726005030WL061661 Rambabu 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Rambabu BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-001/150-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765883 01/12/2023 Govind Nagar 1726005030WL061661 Govind Nagar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 GovindNagar BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24011220230765886 01/12/2023 Gopal Singh 1726005030WL061661 Gopal Singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 GopalSingh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24011220230765890 01/12/2023 Ram Gopal 1726005030WL061661 Ram Gopal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RamGopal BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24011220230765921 01/12/2023 Ram Gopal 1726005030WL061662 Ram Gopal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RamGopal BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-001/165-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765922 01/12/2023 Sanjay kumar 1726005030WL061662 Sanjay kumar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Sanjaykumar BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24011220230765924 01/12/2023 Ram Charan 1726005030WL061662 Ram Charan 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RamCharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24011220230765925 01/12/2023 Ramkuwar bai 1726005030WL061662 Ramkuwar bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Ramkuwarbai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765926 01/12/2023 Bithal Prasad 1726005030WL061662 Bithal Prasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 BithalPrasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24011220230765891 01/12/2023 Prem Narayan 1726005030WL061661 Prem Narayan 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 PremNarayan BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24011220230765892 01/12/2023 Shanti bai 1726005030WL061661 Shanti bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Shantibai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-001/23
(DOBDA JAMINDAR) 		1726005030NRG24011220230765928 01/12/2023 Mangi Lal 1726005030WL061662 Mangi Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 MangiLal BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-001/241
(DOBDA JAMINDAR) 		1726005030NRG24011220230765930 01/12/2023 Dev Singh 1726005030WL061662 Dev Singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 DevSingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-030-001/241
(DOBDA JAMINDAR) 		1726005030NRG24011220230765931 01/12/2023 Lalta bai 1726005030WL061662 Lalta bai 00048 BKID0009952 884 884 Processed 01/01/2024 319155896 Laltabai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24301120230764577 01/12/2023 Durga bai 1726005030WL061566 Durga bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Durgabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24301120230764576 01/12/2023 Mukesh 1726005030WL061566 Mukesh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Mukesh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24301120230764578 01/12/2023 Girdhari lal 1726005030WL061566 Girdhari lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Girdharilal BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24011220230765894 01/12/2023 Ramkanya bai 1726005030WL061661 Ramkanya bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Ramkanyabai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24011220230765893 01/12/2023 Vishnu 1726005030WL061661 Vishnu 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-030-001/409
(DOBDA JAMINDAR) 		1726005030NRG24011220230765933 01/12/2023 Basnti bai 1726005030WL061662 Basnti bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Basntibai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/409
(DOBDA JAMINDAR) 		1726005030NRG24011220230765932 01/12/2023 Nand Kishor 1726005030WL061662 Nand Kishor 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 NandKishor JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-030-001/410
(DOBDA JAMINDAR) 		1726005030NRG24011220230765934 01/12/2023 Jagdish 1726005030WL061662 Jagdish 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Jagdish STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-030-001/419
(DOBDA JAMINDAR) 		1726005030NRG24011220230765936 01/12/2023 Nand Lal 1726005030WL061662 Nand Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 NandLal STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-030-001/421
(DOBDA JAMINDAR) 		1726005030NRG24011220230765938 01/12/2023 Kamal 1726005030WL061662 Kamal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Kamal BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24301120230764581 01/12/2023 Kala bai 1726005030WL061566 Kala bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Kalabai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24301120230764580 01/12/2023 Sidhu Lal 1726005030WL061566 Sidhu Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 SidhuLal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764582 01/12/2023 Banvari lal 1726005030WL061566 Banvari lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Banvarilal BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764583 01/12/2023 Rupa bai 1726005030WL061566 Rupa bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Rupabai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765897 01/12/2023 Devkaran 1726005030WL061661 Devkaran 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Devkaran BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765898 01/12/2023 Sunita bai 1726005030WL061661 Sunita bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Sunitabai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24011220230765899 01/12/2023 Hokam Singh 1726005030WL061661 Hokam Singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 HokamSingh BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24011220230765900 01/12/2023 Shipra bai 1726005030WL061661 Shipra bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Shiprabai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24011220230765901 01/12/2023 Kanhaiya Lal 1726005030WL061661 Kanhaiya Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 KanhaiyaLal BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765903 01/12/2023 Dilip kumar 1726005030WL061661 Dilip kumar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Dilipkumar BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765904 01/12/2023 Raju bai 1726005030WL061661 Raju bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Rajubai BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765861 01/12/2023 Barjbala bai 1726005030WL061660 Barjbala bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Barjbalabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765862 01/12/2023 Manish Kumar 1726005030WL061660 Manish Kumar 00048 BKID0009952 884 884 Processed 01/01/2024 319155896 ManishKumar BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765864 01/12/2023 Vishnu 1726005030WL061660 Vishnu 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Vishnu BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24011220230765867 01/12/2023 Shiddi bai 1726005030WL061660 Shiddi bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Shiddibai BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24011220230765907 01/12/2023 Hira Lal 1726005030WL061661 Hira Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 HiraLal BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24011220230765908 01/12/2023 Lila bai 1726005030WL061661 Lila bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Lilabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765869 01/12/2023 Lalita bai 1726005030WL061660 Lalita bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Lalitabai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765868 01/12/2023 Rajesh Nagar 1726005030WL061660 Rajesh Nagar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RajeshNagar BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765871 01/12/2023 Sangita bai 1726005030WL061660 Sangita bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765870 01/12/2023 SUNIL KUMAR 1726005030WL061660 SUNIL KUMAR 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765872 01/12/2023 Mahesh 1726005030WL061660 Mahesh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765873 01/12/2023 Mamta bai 1726005030WL061660 Mamta bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Mamtabai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24301120230764520 01/12/2023 Nandu bai 1726005030WL061564 Nandu bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-030-003/138
(DOBDA JAMINDAR) 		1726005030NRG24011220230765943 01/12/2023 Dev karan 1726005030WL061662 Dev karan 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARANGPUR MP-26-005-030-003/138
(DOBDA JAMINDAR) 		1726005030NRG24011220230765944 01/12/2023 Pavitra bai 1726005030WL061662 Pavitra bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-030-003/138-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765945 01/12/2023 Bhagwan singh 1726005030WL061662 Bhagwan singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-030-003/138-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765946 01/12/2023 Raju Bai 1726005030WL061662 Raju Bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RajuBai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-030-003/150
(DOBDA JAMINDAR) 		1726005030NRG24301120230764523 01/12/2023 Banwari lal 1726005030WL061564 Banwari lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24301120230764526 01/12/2023 Nand Lal 1726005030WL061564 Nand Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 NandLal BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24301120230764528 01/12/2023 Badri Prasad 1726005030WL061564 Badri Prasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 BadriPrasad BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24301120230764530 01/12/2023 Dinesh 1726005030WL061564 Dinesh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Dinesh STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24301120230764532 01/12/2023 Pavitra bai 1726005030WL061564 Pavitra bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24301120230764533 01/12/2023 Ram Singh 1726005030WL061564 Ram Singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24301120230764535 01/12/2023 Ful Singh 1726005030WL061564 Ful Singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 FulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24301120230764538 01/12/2023 Pool Chand 1726005030WL061564 Pool Chand 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24301120230764540 01/12/2023 Sunil Nagar 1726005030WL061564 Sunil Nagar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 SunilNagar AIRTEL PAYMENTS BANK LIMITED(990288)
115 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24301120230764543 01/12/2023 Raju bai 1726005030WL061564 Raju bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Rajubai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764544 01/12/2023 Deepak 1726005030WL061564 Deepak 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24301120230764545 01/12/2023 Mukesh 1726005030WL061564 Mukesh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Mukesh BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24301120230764546 01/12/2023 Santosh bai 1726005030WL061564 Santosh bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Santoshbai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24301120230764548 01/12/2023 Durga bai 1726005030WL061564 Durga bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Durgabai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24301120230764547 01/12/2023 Jagannath 1726005030WL061564 Jagannath 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Jagannath BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764549 01/12/2023 Gopal 1726005030WL061564 Gopal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Gopal BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG24301120230764550 01/12/2023 Dev Karan 1726005030WL061564 Dev Karan 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 DevKaran STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG24301120230764551 01/12/2023 Leela bai 1726005030WL061564 Leela bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Leelabai BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-030-003/207-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765950 01/12/2023 Kapil Nagar 1726005030WL061662 Kapil Nagar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 KapilNagar STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764557 01/12/2023 Vishnu prasad 1726005030WL061564 Vishnu prasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Vishnuprasad BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24011220230765952 01/12/2023 Bindu nai 1726005030WL061662 Bindu nai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Bindunai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARANGPUR MP-26-005-030-003/222
(DOBDA JAMINDAR) 		1726005030NRG24011220230765953 01/12/2023 Girver Singh 1726005030WL061662 Girver Singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24011220230765954 01/12/2023 Devkaran 1726005030WL061662 Devkaran 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24011220230765958 01/12/2023 Ghanshyam 1726005030WL061662 Ghanshyam 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Ghanshyam BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24011220230765959 01/12/2023 Reena sahu 1726005030WL061662 Reena sahu 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Reenasahu AIRTEL PAYMENTS BANK LIMITED(990288)
131 SARANGPUR MP-26-005-030-003/258-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765961 01/12/2023 Deepak 1726005030WL061662 Deepak 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Deepak BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-030-003/29
(DOBDA JAMINDAR) 		1726005030NRG24011220230765962 01/12/2023 gori lal 1726005030WL061662 gori lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24011220230765966 01/12/2023 Ram Prasad 1726005030WL061662 Ram Prasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RamPrasad BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-030-003/43-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765967 01/12/2023 Sunil Nagar 1726005030WL061662 Sunil Nagar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 SunilNagar BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24011220230765968 01/12/2023 Hari Prasad 1726005030WL061662 Hari Prasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 HariPrasad BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24011220230765969 01/12/2023 Shanti bai 1726005030WL061662 Shanti bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Shantibai BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765970 01/12/2023 Govind Nagar 1726005030WL061662 Govind Nagar 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
138 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24011220230765974 01/12/2023 Kala bai 1726005030WL061662 Kala bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Kalabai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24011220230765973 01/12/2023 Prabhu lal 1726005030WL061662 Prabhu lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Prabhulal BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765975 01/12/2023 Baluprasad 1726005030WL061662 Baluprasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Baluprasad BANK OF BARODA(606985)
141 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765976 01/12/2023 Kavita bai 1726005030WL061662 Kavita bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Kavitabai BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765980 01/12/2023 Jagdish 1726005030WL061662 Jagdish 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Jagdish BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765981 01/12/2023 Seema bai 1726005030WL061662 Seema bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Seemabai BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-030-003/72-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765984 01/12/2023 Hemlata bai 1726005030WL061662 Hemlata bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARANGPUR MP-26-005-030-003/72-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765983 01/12/2023 Radheshyam 1726005030WL061662 Radheshyam 00048 BKID0009952 221 221 Processed 01/01/2024 319155896 Radheshyam BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24011220230765985 01/12/2023 Ram Karan 1726005030WL061662 Ram Karan 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 RamKaran BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24011220230765986 01/12/2023 Gulab Chand 1726005030WL061662 Gulab Chand 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24011220230765987 01/12/2023 Shila bai 1726005030WL061662 Shila bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 Shilabai BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24011220230766953 01/12/2023 MANGLESH KUSHWAH 1726005076WL061715 MANGLESH KUSHWAH 00048 BKID0009952 1105 1105 Processed 01/01/2024 319155896 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 120003 120003
150 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24011220230765711 01/12/2023 NARAYAN 1726005019WL061649 NARAYAN 00048 BKID0009955 1326 1326 Processed 01/01/2024 319155896 NARAYAN BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24011220230766864 01/12/2023 sangeeta 1726005086WL061707 sangeeta 00048 BKID0009955 221 221 Processed 01/01/2024 319155896 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24011220230766863 01/12/2023 vinod 1726005086WL061707 vinod 00048 BKID0009955 221 221 Processed 01/01/2024 319155896 vinod BANK OF INDIA(508505)
SubTotal 1768 1768
153 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765919 01/12/2023 Reena bai 1726005030WL061662 Reena bai 00048 BKID0009956 1105 1105 Processed 01/01/2024 319155896 Reenabai BANK OF INDIA(508505)
SubTotal 1105 1105
154 SARANGPUR MP-26-005-018-001/129
(BIAORA MANDU) 		1726005000NRG24011220230766769 01/12/2023 tejkaran 1726005WL061702 tejkaran 00048 BKID0009957 1326 1326 Processed 01/01/2024 319155896 tejkaran BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-018-001/266-A
(BIAORA MANDU) 		1726005000NRG24011220230766771 01/12/2023 balram 1726005WL061702 balram 00048 BKID0009957 1326 1326 Processed 01/01/2024 319155896 balram BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-018-001/279-C
(BIAORA MANDU) 		1726005000NRG24011220230766772 01/12/2023 pappu kanheylal gurjar 1726005WL061702 pappu kanheylal gurjar 00048 BKID0009957 1326 1326 Processed 01/01/2024 319155896 pappukanheylalgurjar BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-018-001/290
(BIAORA MANDU) 		1726005000NRG24011220230766774 01/12/2023 Dungar Singh 1726005WL061702 Dungar Singh 00048 BKID0009957 1326 1326 Processed 01/01/2024 319155896 DungarSingh BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-018-001/502
(BIAORA MANDU) 		1726005000NRG24011220230766776 01/12/2023 sagarmal 1726005WL061702 sagarmal 00048 BKID0009957 1326 1326 Processed 01/01/2024 319155896 sagarmal BANK OF INDIA(508505)
SubTotal 6630 6630
159 SARANGPUR MP-26-005-030-001/150-C
(DOBDA JAMINDAR) 		1726005030NRG24011220230765885 01/12/2023 Bina 1726005030WL061661 Bina 00048 BKID0009960 1105 1105 Processed 01/01/2024 319155896 Bina BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-030-003/189-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765948 01/12/2023 Rahul 1726005030WL061662 Rahul 00048 BKID0009960 1105 1105 Processed 01/01/2024 319155896 Rahul BANK OF INDIA(508505)
SubTotal 2210 2210
161 SARANGPUR MP-26-005-069-002/133-A
(PADLIYA ANJANA) 		1726005069NRG24301120230765541 01/12/2023 Seema 1726005069WL061636 Seema 00048 BKID0009963 1326 1326 Processed 01/01/2024 319155896 Seema BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-069-002/95
(PADLIYA ANJANA) 		1726005069NRG24301120230765542 01/12/2023 premnarayan 1726005069WL061636 premnarayan 00048 BKID0009963 1326 1326 Processed 01/01/2024 319155896 premnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
163 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765889 01/12/2023 Bhuli bai 1726005030WL061661 Bhuli bai 00176 IDIB000P507 1105 1105 Processed 01/01/2024 319155896 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-030-001/23
(DOBDA JAMINDAR) 		1726005030NRG24011220230765929 01/12/2023 Lalta bai 1726005030WL061662 Lalta bai 00176 IDIB000P507 1105 1105 Processed 01/01/2024 319155896 Laltabai BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005040NRG24011220230767144 01/12/2023 sumitra bai 1726005040WL061727 sumitra bai 00176 IDIB000P507 663 663 Processed 01/01/2024 319155896 sumitrabai INDIAN BANK(607105)
166 SARANGPUR MP-26-005-069-002/133-A
(PADLIYA ANJANA) 		1726005069NRG24301120230765540 01/12/2023 PARVAT 1726005069WL061636 PARVAT 00176 IDIB000P507 1326 1326 Processed 01/01/2024 319155896 PARVAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
167 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24011220230767139 01/12/2023 kala bai 1726005040WL061727 kala bai 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 kalabai PUNJAB NATIONAL BANK(508568)
168 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24011220230767138 01/12/2023 ramprasad 1726005040WL061727 ramprasad 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 ramprasad PUNJAB NATIONAL BANK(508568)
169 SARANGPUR MP-26-005-040-002/50
(HALUHEDI KALAN) 		1726005040NRG24011220230767140 01/12/2023 sugan bai 1726005040WL061727 sugan bai 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 suganbai PUNJAB NATIONAL BANK(508568)
170 SARANGPUR MP-26-005-040-002/72
(HALUHEDI KALAN) 		1726005040NRG24011220230767141 01/12/2023 daryav 1726005040WL061727 daryav 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 daryav PUNJAB NATIONAL BANK(508568)
171 SARANGPUR MP-26-005-040-002/72
(HALUHEDI KALAN) 		1726005040NRG24011220230767142 01/12/2023 Sundar bai 1726005040WL061727 Sundar bai 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 Sundarbai PUNJAB NATIONAL BANK(508568)
172 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005040NRG24011220230767143 01/12/2023 ram dayal 1726005040WL061727 ram dayal 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 ramdayal PUNJAB NATIONAL BANK(508568)
173 SARANGPUR MP-26-005-040-003/190
(HALUHEDI KALAN) 		1726005040NRG24011220230767145 01/12/2023 dharmendra 1726005040WL061727 dharmendra 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 dharmendra PUNJAB NATIONAL BANK(508568)
174 SARANGPUR MP-26-005-040-003/190
(HALUHEDI KALAN) 		1726005040NRG24011220230767146 01/12/2023 kavita bai 1726005040WL061727 kavita bai 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24011220230767148 01/12/2023 bharatkuvar 1726005040WL061727 bharatkuvar 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 bharatkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24011220230767147 01/12/2023 hari singh 1726005040WL061727 hari singh 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 harisingh PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-040-003/33
(HALUHEDI KALAN) 		1726005040NRG24011220230767149 01/12/2023 Jagdish 1726005040WL061727 Jagdish 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 Jagdish PUNJAB NATIONAL BANK(508568)
178 SARANGPUR MP-26-005-040-003/33
(HALUHEDI KALAN) 		1726005040NRG24011220230767150 01/12/2023 sumitra bai 1726005040WL061727 sumitra bai 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 sumitrabai PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24011220230767151 01/12/2023 antar singh 1726005040WL061727 antar singh 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 antarsingh BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24011220230767152 01/12/2023 rekha kunvar rajput 1726005040WL061727 rekha kunvar rajput 00354 PUNB0293300 663 663 Processed 01/01/2024 319155896 rekhakunvarrajput PUNJAB NATIONAL BANK(508568)
181 SARANGPUR MP-26-005-069-002/95
(PADLIYA ANJANA) 		1726005069NRG24301120230765543 01/12/2023 shribai 1726005069WL061636 shribai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 319155896 shribai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
182 SARANGPUR MP-26-005-018-001/287
(BIAORA MANDU) 		1726005000NRG24011220230766773 01/12/2023 ghanshyam 1726005WL061702 ghanshyam 00415 SBIN0005861 1326 1326 Processed 01/01/2024 319155896 ghanshyam STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-042-002/158
(BHURAKHEDI) 		1726005042NRG24011220230765690 01/12/2023 Vasim khan 1726005042WL061645 Vasim khan 00415 SBIN0005861 1326 1326 Processed 01/01/2024 319155896 Vasimkhan BANK OF INDIA(508505)
SubTotal 2652 2652
184 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24011220230766861 01/12/2023 mukesh 1726005086WL061707 mukesh 00415 SBIN0015772 663 663 Processed 01/01/2024 319155896 mukesh BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24011220230766862 01/12/2023 reena bai 1726005086WL061707 reena bai 00415 SBIN0015772 663 663 Processed 01/01/2024 319155896 reenabai STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24011220230766865 01/12/2023 hindu singh parmar 1726005086WL061707 hindu singh parmar 00415 SBIN0015772 663 663 Processed 01/01/2024 319155896 hindusinghparmar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
187 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24301120230764527 01/12/2023 Uamrav bai 1726005030WL061564 Uamrav bai 00415 SBIN0017813 663 663 Processed 01/01/2024 319155896 Uamravbai STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24011220230765947 01/12/2023 Jay Singh 1726005030WL061662 Jay Singh 00415 SBIN0017813 221 221 Processed 01/01/2024 319155896 JaySingh BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-030-003/258
(DOBDA JAMINDAR) 		1726005030NRG24011220230765960 01/12/2023 Pawan 1726005030WL061662 Pawan 00415 SBIN0017813 1105 1105 Processed 01/01/2024 319155896 Pawan BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-030-003/29-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765963 01/12/2023 Pramkumar nagar 1726005030WL061662 Pramkumar nagar 00415 SBIN0017813 1105 1105 Processed 01/01/2024 319155896 Pramkumarnagar STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765988 01/12/2023 Lalit 1726005030WL061662 Lalit 00415 SBIN0017813 1105 1105 Processed 01/01/2024 319155896 Lalit STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-076-001/971-C
(SANDAWTA) 		1726005076NRG24011220230766965 01/12/2023 saddam kha 1726005076WL061715 saddam kha 00415 SBIN0017813 1105 1105 Processed 01/01/2024 319155896 saddamkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
193 SARANGPUR MP-26-005-018-001/256-D
(BIAORA MANDU) 		1726005000NRG24011220230766770 01/12/2023 durgaprashad 1726005WL061702 durgaprashad 00415 SBIN0030072 1326 1326 Processed 01/01/2024 319155896 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-018-001/470
(BIAORA MANDU) 		1726005000NRG24011220230766775 01/12/2023 mahesh 1726005WL061702 mahesh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 319155896 mahesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24011220230765710 01/12/2023 sathis 1726005019WL061648 sathis 00415 SBIN0030181 1326 1326 Processed 01/01/2024 319155896 sathis STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24011220230765713 01/12/2023 BABULAL 1726005019WL061650 BABULAL 00415 SBIN0030181 442 442 Processed 01/01/2024 319155896 BABULAL STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24011220230765712 01/12/2023 bhagwansingh 1726005019WL061649 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 01/01/2024 319155896 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24011220230766858 01/12/2023 anokhi lal 1726005086WL061707 anokhi lal 00415 SBIN0030181 221 221 Processed 01/01/2024 319155896 anokhilal BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24011220230766859 01/12/2023 laxmi narayan 1726005086WL061707 laxmi narayan 00415 SBIN0030181 663 663 Processed 01/01/2024 319155896 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
200 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24011220230765876 01/12/2023 Sodara bai 1726005030WL061661 Sodara bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Sodarabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24011220230765916 01/12/2023 Ram Chandra 1726005030WL061662 Ram Chandra 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 RamChandra BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24011220230765882 01/12/2023 Lalita bai 1726005030WL061661 Lalita bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Lalitabai STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24011220230765881 01/12/2023 Rang Lal 1726005030WL061661 Rang Lal 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 RangLal NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-030-001/165-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765923 01/12/2023 Anita bai 1726005030WL061662 Anita bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Anitabai STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765927 01/12/2023 Radhika bai 1726005030WL061662 Radhika bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Radhikabai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-030-001/410
(DOBDA JAMINDAR) 		1726005030NRG24011220230765935 01/12/2023 Setan bai 1726005030WL061662 Setan bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Setanbai STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-030-001/419
(DOBDA JAMINDAR) 		1726005030NRG24011220230765937 01/12/2023 Bhuli bai 1726005030WL061662 Bhuli bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Bhulibai STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-030-001/421
(DOBDA JAMINDAR) 		1726005030NRG24011220230765939 01/12/2023 Shilabai 1726005030WL061662 Shilabai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Shilabai STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-030-001/439
(DOBDA JAMINDAR) 		1726005030NRG24011220230765896 01/12/2023 Pooja nagar 1726005030WL061661 Pooja nagar 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Poojanagar STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-030-001/439
(DOBDA JAMINDAR) 		1726005030NRG24011220230765895 01/12/2023 Ramlakhan nagar 1726005030WL061661 Ramlakhan nagar 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Ramlakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
211 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24011220230765902 01/12/2023 Duli bai 1726005030WL061661 Duli bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Dulibai STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24011220230765941 01/12/2023 Lalta bai 1726005030WL061662 Lalta bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Laltabai STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24011220230765940 01/12/2023 Man Singh 1726005030WL061662 Man Singh 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 ManSingh BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765860 01/12/2023 Lalit bai 1726005030WL061660 Lalit bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Lalitbai STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764524 01/12/2023 Amrat lal 1726005030WL061564 Amrat lal 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Amratlal STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764525 01/12/2023 Rodi bai 1726005030WL061564 Rodi bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Rodibai STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24301120230764529 01/12/2023 Savitra bai 1726005030WL061564 Savitra bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Savitrabai STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24301120230764531 01/12/2023 Lalta bai 1726005030WL061564 Lalta bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Laltabai STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24301120230764534 01/12/2023 Dev bai 1726005030WL061564 Dev bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Devbai STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24301120230764536 01/12/2023 Santosh bai 1726005030WL061564 Santosh bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24301120230764539 01/12/2023 Sodara bai 1726005030WL061564 Sodara bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24301120230764555 01/12/2023 Duli Chand 1726005030WL061564 Duli Chand 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24301120230764556 01/12/2023 Uamrav bai 1726005030WL061564 Uamrav bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Uamravbai STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24011220230765964 01/12/2023 Durga Prasad 1726005030WL061662 Durga Prasad 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24011220230765965 01/12/2023 Sayama bai 1726005030WL061662 Sayama bai 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 Sayamabai STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24281120230760247 01/12/2023 mahesh 1726005083WL061292 mahesh 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 mahesh STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24281120230760249 01/12/2023 visnhu 1726005083WL061292 visnhu 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 visnhu STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24281120230760251 01/12/2023 rambabu 1726005083WL061292 rambabu 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 rambabu STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-083-001/401-A
(SULTANIYA) 		1726005083NRG24281120230760254 01/12/2023 mohan 1726005083WL061292 mohan 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 mohan NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24281120230760257 01/12/2023 anita 1726005083WL061292 anita 00415 SBIN0030195 1105 1105 Processed 01/01/2024 319155896 anita PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
231 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765905 01/12/2023 Lakhan Nagar 1726005030WL061661 Lakhan Nagar 00553 INDB0000241 442 442 Processed 01/01/2024 319155896 LakhanNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
232 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765866 01/12/2023 Kavita Nagar 1726005030WL061660 Kavita Nagar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 KavitaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
233 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764521 01/12/2023 Rahul 1726005030WL061564 Rahul 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
234 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764522 01/12/2023 Sunil 1726005030WL061564 Sunil 00691 IPOS0000001 221 221 Processed 01/01/2024 319155896 Sunil AU SMALL FINANCE BANK LTD(608088)
235 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765874 01/12/2023 Bhagwan singh 1726005030WL061660 Bhagwan singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SARANGPUR MP-26-005-030-003/198-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764552 01/12/2023 Premnarayan 1726005030WL061564 Premnarayan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
237 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764554 01/12/2023 Santosh Bai 1726005030WL061564 Santosh Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 SARANGPUR MP-26-005-030-003/206-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765949 01/12/2023 Dhirap 1726005030WL061662 Dhirap 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 Dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
239 SARANGPUR MP-26-005-030-003/50-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765972 01/12/2023 Lalit Nagar 1726005030WL061662 Lalit Nagar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 LalitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
240 SARANGPUR MP-26-005-030-003/58-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765977 01/12/2023 Shivnarayan 1726005030WL061662 Shivnarayan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARANGPUR MP-26-005-030-003/7-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765982 01/12/2023 Gokul Sahu 1726005030WL061662 Gokul Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319155896 GokulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
242 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24011220230766860 01/12/2023 mansha bai 1726005086WL061707 mansha bai 00697 BKID0MG0301 663 663 Processed 01/01/2024 319155896 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
243 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24011220230766893 01/12/2023 Koshlya Bai 1726005024WL061710 Koshlya Bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005024NRG24011220230766896 01/12/2023 Santosh bai 1726005024WL061710 Santosh bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005024NRG24011220230766902 01/12/2023 Ashok Bhilala 1726005024WL061710 Ashok Bhilala 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 AshokBhilala FINO PAYMENTS BANK LTD(608001)
246 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005024NRG24011220230766904 01/12/2023 Dhapu bai 1726005024WL061710 Dhapu bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005024NRG24011220230766906 01/12/2023 Sita bai 1726005024WL061710 Sita bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24011220230766908 01/12/2023 Rekha bai 1726005024WL061710 Rekha bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24011220230766910 01/12/2023 Pachu bai 1726005024WL061710 Pachu bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24011220230766909 01/12/2023 Siddhnath Gurjar 1726005024WL061710 Siddhnath Gurjar 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-024-002/195-D
(DEDLA) 		1726005024NRG24011220230766911 01/12/2023 Mansing Gurjar 1726005024WL061710 Mansing Gurjar 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 MansingGurjar NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24011220230766926 01/12/2023 Shantilal 1726005024WL061710 Shantilal 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319155896 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
253 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765863 01/12/2023 Rachana bai 1726005030WL061660 Rachana bai 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765865 01/12/2023 Mamta 1726005030WL061660 Mamta 00697 BKID0MG0309 442 442 Processed 01/01/2024 319155896 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
255 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24011220230765906 01/12/2023 Laxmi Chand 1726005030WL061661 Laxmi Chand 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
256 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764537 01/12/2023 Rahul 1726005030WL061564 Rahul 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
257 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764553 01/12/2023 Rambabu 1726005030WL061564 Rambabu 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-030-003/209-B
(DOBDA JAMINDAR) 		1726005030NRG24301120230764558 01/12/2023 Deepak 1726005030WL061564 Deepak 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Deepak FINO PAYMENTS BANK LTD(608001)
259 SARANGPUR MP-26-005-030-003/250-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765957 01/12/2023 Anju 1726005030WL061662 Anju 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Anju NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-030-003/250-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765956 01/12/2023 Lalit 1726005030WL061662 Lalit 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
261 SARANGPUR MP-26-005-030-003/59
(DOBDA JAMINDAR) 		1726005030NRG24011220230765979 01/12/2023 Mahesh kumar nagar 1726005030WL061662 Mahesh kumar nagar 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319155896 Maheshkumarnagar BANK OF INDIA(508505)
SubTotal 9282 9282
262 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24011220230766942 01/12/2023 VARSHA 1726005076WL061715 VARSHA 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24011220230766944 01/12/2023 MOTIYA BAI 1726005076WL061715 MOTIYA BAI 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24011220230766947 01/12/2023 prem bai 1726005076WL061715 prem bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 prembai NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24011220230766950 01/12/2023 durga bai 1726005076WL061715 durga bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 durgabai NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24011220230766949 01/12/2023 hokam 1726005076WL061715 hokam 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 hokam NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24011220230766955 01/12/2023 DEVENDAR KUMAR 1726005076WL061715 DEVENDAR KUMAR 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24011220230766956 01/12/2023 PINKI GURJAR 1726005076WL061715 PINKI GURJAR 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 PINKIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24011220230766957 01/12/2023 rameshwar 1726005076WL061715 rameshwar 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 rameshwar BANK OF INDIA(508505)
270 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24011220230766958 01/12/2023 BRAJMOHAN 1726005076WL061715 BRAJMOHAN 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-076-001/491-B
(SANDAWTA) 		1726005076NRG24011220230766959 01/12/2023 PAVAN TANWAR 1726005076WL061715 PAVAN TANWAR 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 PAVANTANWAR NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24011220230766960 01/12/2023 vijay kushwaha 1726005076WL061715 vijay kushwaha 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-076-001/970
(SANDAWTA) 		1726005076NRG24011220230766961 01/12/2023 bafhati kha 1726005076WL061715 bafhati kha 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 bafhatikha NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-076-001/970
(SANDAWTA) 		1726005076NRG24011220230766962 01/12/2023 samina bee 1726005076WL061715 samina bee 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 saminabee NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-076-001/971-A
(SANDAWTA) 		1726005076NRG24011220230766963 01/12/2023 rajak kha 1726005076WL061715 rajak kha 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 rajakkha BANK OF INDIA(508505)
276 SARANGPUR MP-26-005-076-001/974-A
(SANDAWTA) 		1726005076NRG24011220230766966 01/12/2023 unus kha 1726005076WL061715 unus kha 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 unuskha NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-076-001/974-B
(SANDAWTA) 		1726005076NRG24011220230766967 01/12/2023 DANISH 1726005076WL061715 DANISH 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 DANISH NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-076-001/975-A
(SANDAWTA) 		1726005076NRG24011220230766968 01/12/2023 alrakhi bee 1726005076WL061715 alrakhi bee 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 alrakhibee NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-076-001/975-B
(SANDAWTA) 		1726005076NRG24011220230766969 01/12/2023 AJIT KHA 1726005076WL061715 AJIT KHA 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 AJITKHA BANK OF INDIA(508505)
280 SARANGPUR MP-26-005-076-001/975-B
(SANDAWTA) 		1726005076NRG24011220230766970 01/12/2023 SHABANA BEE 1726005076WL061715 SHABANA BEE 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 SHABANABEE INDUSIND BANK(607189)
281 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24011220230766972 01/12/2023 SHAKILA BEE 1726005076WL061715 SHAKILA BEE 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24011220230766976 01/12/2023 rinku bai 1726005076WL061715 rinku bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24011220230766975 01/12/2023 sunil kumar 1726005076WL061715 sunil kumar 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 sunilkumar BANK OF INDIA(508505)
284 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24011220230766977 01/12/2023 anil kumar 1726005076WL061715 anil kumar 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 319155896 anilkumar BANK OF INDIA(508505)
SubTotal 25415 25415
285 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24281120230760248 01/12/2023 KANWAR LAL 1726005083WL061292 KANWAR LAL 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 319155896 KANWARLAL STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24281120230760250 01/12/2023 babu lal 1726005083WL061292 babu lal 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 319155896 babulal NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24281120230760253 01/12/2023 HEM RAJ 1726005083WL061292 HEM RAJ 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 319155896 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24281120230760252 01/12/2023 UMRAV BAI 1726005083WL061292 UMRAV BAI 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 319155896 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24281120230760255 01/12/2023 Sanjay Sen 1726005083WL061292 Sanjay Sen 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 319155896 SanjaySen STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24281120230760256 01/12/2023 prakash 1726005083WL061292 prakash 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 319155896 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
291 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24011220230765955 01/12/2023 Radha Nagar 1726005030WL061662 Radha Nagar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319155896 RadhaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
292 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765971 01/12/2023 Sangita Nagar 1726005030WL061662 Sangita Nagar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319155896 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 308958 308958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_011223APB_FTO_370768 AXIS BANK UTIB0000043 INDORE 1105
2 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1105
3 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
4 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009068 LEEMA CHOUHAN 38675
5 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009952 KHUJNER 120003
6 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009955 TALEN 1768
7 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009956 BIAORA SSI 1105
8 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009957 SARANGPUR 6630
9 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009960 CHHAPIHEDA 2210
10 SARANGPUR MP1726005_011223APB_FTO_370768 Bank of India BKID0009963 BHOJPURIA 2652
11 SARANGPUR MP1726005_011223APB_FTO_370768 Indian Bank IDIB000P507 PACHORE 4199
12 SARANGPUR MP1726005_011223APB_FTO_370768 Punjab National Bank PUNB0293300 PACHORE 10608
13 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0005861 ADB SARANGPUR 2652
14 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0015772 TALEN 1989
15 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0017813 KHUJNER 4420
16 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0017813 Khujner-Rajgarh 884
17 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0030072 SARANGPUR 2652
18 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0030181 PADHANA 3978
19 SARANGPUR MP1726005_011223APB_FTO_370768 State Bank of India SBIN0030195 UDANKHEDI 34255
20 SARANGPUR MP1726005_011223APB_FTO_370768 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 442
21 SARANGPUR MP1726005_011223APB_FTO_370768 India Post Payments Bank IPOS0000001 Indore 1105
22 SARANGPUR MP1726005_011223APB_FTO_370768 India Post Payments Bank IPOS0000001 Rajgarh 9061
23 SARANGPUR MP1726005_011223APB_FTO_370768 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 663
24 SARANGPUR MP1726005_011223APB_FTO_370768 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 11050
25 SARANGPUR MP1726005_011223APB_FTO_370768 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 9282
26 SARANGPUR MP1726005_011223APB_FTO_370768 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 25415
27 SARANGPUR MP1726005_011223APB_FTO_370768 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
28 SARANGPUR MP1726005_011223APB_FTO_370768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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