Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_010823APB_FTO_197221
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 MAHIDPUR MP-18-002-119-001/189
(AAKYAJASSA) 		1718002119NRG24310720230131959 01/08/2023 RAJENDRASINGH 1718002119WL014134 RAJENDRASINGH 00032 UTIB0002506 1326 1326 Processed 04/08/2023 324795895 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-090-001/241
(GHATIYASAINDAS) 		1718002090NRG24010820230132182 01/08/2023 Kamla bai 1718002090WL014160 Kamla bai 00045 BARB0AGARXX 884 884 Processed 04/08/2023 324795895 Kamlabai BANK OF BARODA(606985)
SubTotal 884 884
3 MAHIDPUR MP-18-002-017-001/205-A
(HARBAKHEDI) 		1718002017NRG24310720230131919 01/08/2023 MUKESH 1718002017WL014130 MUKESH 00045 BARB0MAHIDP 1326 1326 Processed 04/08/2023 324795895 MUKESH BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-001/100
(CHITAWAD) 		1718002019NRG24310720230131893 01/08/2023 bhuri bai 1718002019WL014123 bhuri bai 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 bhuribai BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-019-001/106-B
(CHITAWAD) 		1718002019NRG24310720230131856 01/08/2023 KALU 1718002019WL014112 KALU 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 KALU NARMADA JHABUA GRAMIN BANK(508515)
6 MAHIDPUR MP-18-002-019-001/173-A
(CHITAWAD) 		1718002019NRG24310720230131979 01/08/2023 JITENDRA SINGH 1718002019WL014142 JITENDRA SINGH 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-019-001/183
(CHITAWAD) 		1718002019NRG24310720230131874 01/08/2023 ruthnath 1718002019WL014117 ruthnath 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 ruthnath NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-019-001/186
(CHITAWAD) 		1718002019NRG24310720230131852 01/08/2023 RAMCHANDRA 1718002019WL014111 RAMCHANDRA 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 RAMCHANDRA BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-019-001/191-B
(CHITAWAD) 		1718002019NRG24310720230131853 01/08/2023 VIKRAM SINGH 1718002019WL014111 VIKRAM SINGH 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 VIKRAMSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-019-001/253
(CHITAWAD) 		1718002019NRG24310720230131877 01/08/2023 SAjAN BAI 1718002019WL014118 SAjAN BAI 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 SAjANBAI BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-019-001/329
(CHITAWAD) 		1718002019NRG24310720230131864 01/08/2023 BHAGIRATH 1718002019WL014113 BHAGIRATH 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
12 MAHIDPUR MP-18-002-019-001/383
(CHITAWAD) 		1718002019NRG24310720230131983 01/08/2023 KRISHNA BAI 1718002019WL014142 KRISHNA BAI 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 KRISHNABAI STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-019-001/383
(CHITAWAD) 		1718002019NRG24310720230131980 01/08/2023 MANGU BAI 1718002019WL014142 MANGU BAI 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 MANGUBAI BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-019-001/383
(CHITAWAD) 		1718002019NRG24310720230131981 01/08/2023 SEPAL 1718002019WL014142 SEPAL 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 SEPAL BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-019-001/73
(CHITAWAD) 		1718002019NRG24310720230131854 01/08/2023 JAGDISH 1718002019WL014111 JAGDISH 00045 BARB0MAHIDP 2420 2420 Processed 04/08/2023 324795895 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
16 MAHIDPUR MP-18-002-019-002/106
(CHITAWAD) 		1718002019NRG24310720230131869 01/08/2023 LILA BAI 1718002019WL014115 LILA BAI 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 MAHIDPUR MP-18-002-019-002/106
(CHITAWAD) 		1718002019NRG24310720230131868 01/08/2023 SHAMBHU SINGH BAROD 1718002019WL014115 SHAMBHU SINGH BAROD 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 SHAMBHUSINGHBAROD JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
18 MAHIDPUR MP-18-002-019-002/295
(CHITAWAD) 		1718002019NRG24310720230131865 01/08/2023 Kiraslal 1718002019WL014113 Kiraslal 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 Kiraslal BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-019-002/46
(CHITAWAD) 		1718002019NRG24310720230131878 01/08/2023 Aagadsi 1718002019WL014119 Aagadsi 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 Aagadsi JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 MAHIDPUR MP-18-002-019-002/49
(CHITAWAD) 		1718002019NRG24310720230131879 01/08/2023 SORAMBAI 1718002019WL014120 SORAMBAI 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 SORAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-019-002/73
(CHITAWAD) 		1718002019NRG24310720230131873 01/08/2023 DARIYAV SINGH 1718002019WL014116 DARIYAV SINGH 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 MAHIDPUR MP-18-002-019-002/75-A
(CHITAWAD) 		1718002019NRG24310720230131890 01/08/2023 GOPAL 1718002019WL014122 GOPAL 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 GOPAL BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-019-002/80
(CHITAWAD) 		1718002019NRG24310720230131855 01/08/2023 HARISINGH 1718002019WL014111 HARISINGH 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 HARISINGH STATE BANK OF INDIA(508548)
24 MAHIDPUR MP-18-002-019-002/90
(CHITAWAD) 		1718002019NRG24310720230131870 01/08/2023 kISHOR BAROD 1718002019WL014115 kISHOR BAROD 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324795895 kISHORBAROD NARMADA JHABUA GRAMIN BANK(508515)
25 MAHIDPUR MP-18-002-021-002/329-A
(KADHAI) 		1718002021NRG24310720230132006 01/08/2023 BALVANT SINGH 1718002021WL014145 BALVANT SINGH 00045 BARB0MAHIDP 40 40 Processed 04/08/2023 324795895 BALVANTSINGH BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-025-001/97
(NARAYANA) 		1718002025NRG24010820230132098 01/08/2023 Jitendra 1718002025WL014154 Jitendra 00045 BARB0MAHIDP 3094 3094 Processed 04/08/2023 324795895 Jitendra BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-025-002/34-A
(NARAYANA) 		1718002025NRG24010820230132100 01/08/2023 Iswar 1718002025WL014154 Iswar 00045 BARB0MAHIDP 3094 3094 Processed 04/08/2023 324795895 Iswar BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-092-001/524-A
(RANAYRAPEER) 		1718002092NRG24010820230132562 01/08/2023 Shyamu bai 1718002092WL014196 Shyamu bai 00045 BARB0MAHIDP 2652 2652 Processed 04/08/2023 324795895 Shyamubai BANK OF BARODA(606985)
SubTotal 69826 69826
29 MAHIDPUR MP-18-002-050-001/65-A
(AZMABAD) 		1718002050NRG24310720230131916 01/08/2023 TOFANSINGH PURSINGH 1718002050WL014128 TOFANSINGH PURSINGH 00048 BKID0009104 884 884 Processed 04/08/2023 324795895 TOFANSINGHPURSINGH BANK OF BARODA(606985)
30 MAHIDPUR MP-18-002-062-002/11
(ALAKHEDA) 		1718002062NRG24310720230131986 01/08/2023 DEVSINGH 1718002062WL014144 DEVSINGH 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 DEVSINGH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-062-002/11
(ALAKHEDA) 		1718002062NRG24310720230131987 01/08/2023 SAMAND BAI 1718002062WL014144 SAMAND BAI 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 SAMANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHIDPUR MP-18-002-062-002/27
(ALAKHEDA) 		1718002062NRG24310720230131988 01/08/2023 DEVASINGH 1718002062WL014144 DEVASINGH 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 DEVASINGH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-062-002/56
(ALAKHEDA) 		1718002062NRG24310720230131989 01/08/2023 CHANDAR SINGH 1718002062WL014144 CHANDAR SINGH 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 CHANDARSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-062-002/58
(ALAKHEDA) 		1718002062NRG24310720230131991 01/08/2023 DHAPU BAI 1718002062WL014144 DHAPU BAI 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 DHAPUBAI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-062-002/58
(ALAKHEDA) 		1718002062NRG24310720230131990 01/08/2023 SOHANSINGH ji 1718002062WL014144 SOHANSINGH ji 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 SOHANSINGHji INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHIDPUR MP-18-002-062-002/78
(ALAKHEDA) 		1718002062NRG24310720230131992 01/08/2023 AMBARAM 1718002062WL014144 AMBARAM 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 AMBARAM BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-062-002/90
(ALAKHEDA) 		1718002062NRG24310720230131993 01/08/2023 UNKAR 1718002062WL014144 UNKAR 00048 BKID0009104 1326 1326 Processed 04/08/2023 324795895 UNKAR BANK OF INDIA(508505)
SubTotal 11492 11492
38 MAHIDPUR MP-18-002-019-001/106-C
(CHITAWAD) 		1718002019NRG24310720230131857 01/08/2023 JEEVAN 1718002019WL014112 JEEVAN 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 JEEVAN BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-019-001/212
(CHITAWAD) 		1718002019NRG24310720230131866 01/08/2023 JALAM SINGH 1718002019WL014114 JALAM SINGH 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 JALAMSINGH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-019-002/103
(CHITAWAD) 		1718002019NRG24310720230131871 01/08/2023 Reshambai 1718002019WL014116 Reshambai 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 Reshambai BANK OF BARODA(606985)
41 MAHIDPUR MP-18-002-019-002/104
(CHITAWAD) 		1718002019NRG24310720230131858 01/08/2023 Antubai 1718002019WL014112 Antubai 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 Antubai BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-019-002/65
(CHITAWAD) 		1718002019NRG24310720230131872 01/08/2023 MADAN 1718002019WL014116 MADAN 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 MADAN NARMADA JHABUA GRAMIN BANK(508515)
43 MAHIDPUR MP-18-002-019-002/75
(CHITAWAD) 		1718002019NRG24310720230131862 01/08/2023 JASODA BAI PARMAR 1718002019WL014112 JASODA BAI PARMAR 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 JASODABAIPARMAR BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-019-002/75
(CHITAWAD) 		1718002019NRG24310720230131861 01/08/2023 PRHALAD SINGH 1718002019WL014112 PRHALAD SINGH 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 PRHALADSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-019-002/81
(CHITAWAD) 		1718002019NRG24310720230131894 01/08/2023 KALU SINGH 1718002019WL014123 KALU SINGH 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 KALUSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-019-002/81
(CHITAWAD) 		1718002019NRG24310720230131895 01/08/2023 NIRMALA BAI 1718002019WL014123 NIRMALA BAI 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 NIRMALABAI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-019-002/95
(CHITAWAD) 		1718002019NRG24310720230131863 01/08/2023 BHERUSINGH BHIL 1718002019WL014112 BHERUSINGH BHIL 00048 BKID0009113 2860 2860 Processed 04/08/2023 324795895 BHERUSINGHBHIL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-021-002/108
(KADHAI) 		1718002021NRG24310720230131994 01/08/2023 MANGU NATH 1718002021WL014145 MANGU NATH 00048 BKID0009113 30 30 Processed 04/08/2023 324795895 MANGUNATH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-021-002/114
(KADHAI) 		1718002021NRG24310720230131996 01/08/2023 dilip 1718002021WL014145 dilip 00048 BKID0009113 30 30 Processed 04/08/2023 324795895 dilip BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-021-002/172
(KADHAI) 		1718002021NRG24310720230131999 01/08/2023 RATANLAL 1718002021WL014145 RATANLAL 00048 BKID0009113 30 30 Processed 04/08/2023 324795895 RATANLAL BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-021-002/261
(KADHAI) 		1718002021NRG24310720230132002 01/08/2023 BABULAL 1718002021WL014145 BABULAL 00048 BKID0009113 30 30 Processed 04/08/2023 324795895 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
52 MAHIDPUR MP-18-002-021-002/274-A
(KADHAI) 		1718002021NRG24310720230132003 01/08/2023 LALURAM 1718002021WL014145 LALURAM 00048 BKID0009113 30 30 Processed 04/08/2023 324795895 LALURAM BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-021-002/335
(KADHAI) 		1718002021NRG24010820230132392 01/08/2023 RAKESH 1718002021WL014183 RAKESH 00048 BKID0009113 1326 1326 Processed 04/08/2023 324795895 RAKESH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-025-001/15
(NARAYANA) 		1718002025NRG24010820230132096 01/08/2023 MOHAN LAL 1718002025WL014154 MOHAN LAL 00048 BKID0009113 3094 3094 Processed 04/08/2023 324795895 MOHANLAL BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-025-002/122-B
(NARAYANA) 		1718002025NRG24010820230132099 01/08/2023 ARJUN 1718002025WL014154 ARJUN 00048 BKID0009113 3094 3094 Processed 04/08/2023 324795895 ARJUN BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-038-001/155
(SEMALYA) 		1718002038NRG24310720230131899 01/08/2023 SHIVNARAYAN 1718002038WL014125 SHIVNARAYAN 00048 BKID0009113 1326 1326 Processed 04/08/2023 324795895 SHIVNARAYAN BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-038-001/232
(SEMALYA) 		1718002038NRG24310720230131901 01/08/2023 Bhagwanta Bai 1718002038WL014125 Bhagwanta Bai 00048 BKID0009113 1326 1326 Processed 04/08/2023 324795895 BhagwantaBai BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-038-001/232-A
(SEMALYA) 		1718002038NRG24310720230131902 01/08/2023 KANEHYALAL 1718002038WL014125 KANEHYALAL 00048 BKID0009113 1326 1326 Processed 04/08/2023 324795895 KANEHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-082-001/138
(MUNDLASONDHYA) 		1718002082NRG24010820230132200 01/08/2023 RAMSINGH 1718002082WL014163 RAMSINGH 00048 BKID0009113 1326 1326 Processed 04/08/2023 324795895 RAMSINGH BANK OF INDIA(508505)
SubTotal 41568 41568
60 MAHIDPUR MP-18-002-011-001/131-F
(SAGWALI) 		1718002011NRG24010820230132345 01/08/2023 NANDDAS 1718002011WL014177 NANDDAS 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 NANDDAS BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-011-001/166
(SAGWALI) 		1718002011NRG24010820230132346 01/08/2023 BALWANT SINGH 1718002011WL014177 BALWANT SINGH 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 BALWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
62 MAHIDPUR MP-18-002-011-001/183
(SAGWALI) 		1718002011NRG24010820230132348 01/08/2023 RAJENDRA SINGH 1718002011WL014177 RAJENDRA SINGH 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 RAJENDRASINGH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-011-001/190
(SAGWALI) 		1718002011NRG24010820230132342 01/08/2023 RADHESHYAM 1718002011WL014175 RADHESHYAM 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 RADHESHYAM HDFC BANK LTD(607152)
64 MAHIDPUR MP-18-002-011-001/211
(SAGWALI) 		1718002011NRG24010820230132343 01/08/2023 Sundar bai 1718002011WL014176 Sundar bai 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 Sundarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
65 MAHIDPUR MP-18-002-011-001/230
(SAGWALI) 		1718002011NRG24010820230132350 01/08/2023 JITENDRA SINGH 1718002011WL014177 JITENDRA SINGH 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 JITENDRASINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-011-001/277
(SAGWALI) 		1718002011NRG24010820230132352 01/08/2023 BHomsingh 1718002011WL014178 BHomsingh 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 BHomsingh BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-011-001/311
(SAGWALI) 		1718002011NRG24010820230132354 01/08/2023 Gajendra singh 1718002011WL014178 Gajendra singh 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
68 MAHIDPUR MP-18-002-011-002/51
(SAGWALI) 		1718002011NRG24010820230132340 01/08/2023 Hakam Singh 1718002011WL014174 Hakam Singh 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 HakamSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
69 MAHIDPUR MP-18-002-011-002/51
(SAGWALI) 		1718002011NRG24010820230132341 01/08/2023 Roop Kunwar 1718002011WL014174 Roop Kunwar 00048 BKID0009115 1326 1326 Processed 04/08/2023 324795895 RoopKunwar BANK OF INDIA(508505)
SubTotal 13260 13260
70 MAHIDPUR MP-18-002-082-001/131
(MUNDLASONDHYA) 		1718002082NRG24010820230132198 01/08/2023 pawitra bai 1718002082WL014163 pawitra bai 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 pawitrabai BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-082-001/138
(MUNDLASONDHYA) 		1718002082NRG24010820230132199 01/08/2023 MEHARBANSINGH 1718002082WL014163 MEHARBANSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 MEHARBANSINGH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-082-001/212
(MUNDLASONDHYA) 		1718002082NRG24010820230132201 01/08/2023 GUMANSINGH 1718002082WL014163 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 GUMANSINGH BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-082-001/212
(MUNDLASONDHYA) 		1718002082NRG24010820230132202 01/08/2023 KUSHAL BAI 1718002082WL014163 KUSHAL BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 KUSHALBAI BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-082-001/223-D
(MUNDLASONDHYA) 		1718002082NRG24010820230132204 01/08/2023 GANGABAI 1718002082WL014163 GANGABAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 GANGABAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-082-001/223-D
(MUNDLASONDHYA) 		1718002082NRG24010820230132203 01/08/2023 shankarsingh 1718002082WL014163 shankarsingh 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 shankarsingh BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-082-001/226-B
(MUNDLASONDHYA) 		1718002082NRG24010820230132206 01/08/2023 BHARATSINGH 1718002082WL014163 BHARATSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BHARATSINGH BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-082-001/226-B
(MUNDLASONDHYA) 		1718002082NRG24010820230132205 01/08/2023 SUGNABAI 1718002082WL014163 SUGNABAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SUGNABAI BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-082-001/226-C
(MUNDLASONDHYA) 		1718002082NRG24010820230132207 01/08/2023 ABHAYSINGH 1718002082WL014163 ABHAYSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 ABHAYSINGH BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-082-001/226-D
(MUNDLASONDHYA) 		1718002082NRG24010820230132209 01/08/2023 SHYAMUBAI 1718002082WL014163 SHYAMUBAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SHYAMUBAI BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-082-001/226-D
(MUNDLASONDHYA) 		1718002082NRG24010820230132208 01/08/2023 VIKRAMSINGH 1718002082WL014163 VIKRAMSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 VIKRAMSINGH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-082-001/326-C
(MUNDLASONDHYA) 		1718002082NRG24010820230132211 01/08/2023 VISHNUBAI 1718002082WL014163 VISHNUBAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 VISHNUBAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-082-001/73-B
(MUNDLASONDHYA) 		1718002082NRG24010820230132214 01/08/2023 AMARLAL 1718002082WL014163 AMARLAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-082-001/73-B
(MUNDLASONDHYA) 		1718002082NRG24010820230132215 01/08/2023 SAMPATBAI 1718002082WL014163 SAMPATBAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SAMPATBAI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-082-001/79
(MUNDLASONDHYA) 		1718002082NRG24010820230132217 01/08/2023 SAREKUNVAR 1718002082WL014163 SAREKUNVAR 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SAREKUNVAR BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-082-001/79
(MUNDLASONDHYA) 		1718002082NRG24010820230132216 01/08/2023 TEJUSINGH 1718002082WL014163 TEJUSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 TEJUSINGH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-090-001/113-B
(GHATIYASAINDAS) 		1718002090NRG24010820230132183 01/08/2023 PRABHU LAL 1718002090WL014161 PRABHU LAL 00048 BKID0009116 884 884 Processed 04/08/2023 324795895 PRABHULAL BANK OF BARODA(606985)
87 MAHIDPUR MP-18-002-092-001/524-A
(RANAYRAPEER) 		1718002092NRG24010820230132563 01/08/2023 umrav singh 1718002092WL014196 umrav singh 00048 BKID0009116 2652 2652 Processed 04/08/2023 324795895 umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-093-003/105
(SAKARIYA) 		1718002093NRG24310720230132011 01/08/2023 MANGILAL 1718002093WL014149 MANGILAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 MANGILAL BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-093-003/107
(SAKARIYA) 		1718002093NRG24310720230132012 01/08/2023 LALARAM 1718002093WL014149 LALARAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 LALARAM BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-093-003/107
(SAKARIYA) 		1718002093NRG24310720230132013 01/08/2023 ramkanya 1718002093WL014149 ramkanya 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 ramkanya BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-093-003/109-A
(SAKARIYA) 		1718002093NRG24310720230132014 01/08/2023 RAMU BAI 1718002093WL014149 RAMU BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RAMUBAI BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24310720230132015 01/08/2023 PURALAL 1718002093WL014149 PURALAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 PURALAL BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-093-003/114-A
(SAKARIYA) 		1718002093NRG24310720230132016 01/08/2023 TARA BAI 1718002093WL014149 TARA BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 TARABAI BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-093-003/119-A
(SAKARIYA) 		1718002093NRG24310720230132017 01/08/2023 RODI BAI 1718002093WL014149 RODI BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RODIBAI BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-093-003/120-A
(SAKARIYA) 		1718002093NRG24310720230132019 01/08/2023 VISHNU BAI 1718002093WL014149 VISHNU BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 VISHNUBAI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-093-003/122-B
(SAKARIYA) 		1718002093NRG24310720230132020 01/08/2023 PRAHLAD 1718002093WL014149 PRAHLAD 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 PRAHLAD BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-093-003/128
(SAKARIYA) 		1718002093NRG24310720230132022 01/08/2023 MAHIPALSINGH 1718002093WL014149 MAHIPALSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 MAHIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
98 MAHIDPUR MP-18-002-093-003/139
(SAKARIYA) 		1718002093NRG24310720230132024 01/08/2023 BHARATSINGH 1718002093WL014149 BHARATSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BHARATSINGH BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-093-003/139
(SAKARIYA) 		1718002093NRG24310720230132026 01/08/2023 SARUP 1718002093WL014149 SARUP 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SARUP BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-093-003/139
(SAKARIYA) 		1718002093NRG24310720230132025 01/08/2023 SOHANSINGH 1718002093WL014149 SOHANSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SOHANSINGH BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-093-003/14
(SAKARIYA) 		1718002093NRG24310720230132027 01/08/2023 JAMUNA BAI 1718002093WL014149 JAMUNA BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 JAMUNABAI BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-093-003/141-A
(SAKARIYA) 		1718002093NRG24310720230132028 01/08/2023 GANGARAM 1718002093WL014149 GANGARAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 GANGARAM BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-093-003/19
(SAKARIYA) 		1718002093NRG24310720230132029 01/08/2023 BHAGVANLAL 1718002093WL014149 BHAGVANLAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BHAGVANLAL BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-093-003/21
(SAKARIYA) 		1718002093NRG24310720230132030 01/08/2023 MANALAL 1718002093WL014149 MANALAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 MANALAL BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24310720230132032 01/08/2023 AKHANBAI 1718002093WL014149 AKHANBAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 AKHANBAI BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24310720230132031 01/08/2023 mangilal 1718002093WL014149 mangilal 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 mangilal BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-093-003/28
(SAKARIYA) 		1718002093NRG24310720230132034 01/08/2023 GOVIND BAI 1718002093WL014149 GOVIND BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 GOVINDBAI BANK OF BARODA(606985)
108 MAHIDPUR MP-18-002-093-003/28
(SAKARIYA) 		1718002093NRG24310720230132033 01/08/2023 GOVIND BAI 1718002093WL014149 GOVIND BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 GOVINDBAI BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-093-003/29
(SAKARIYA) 		1718002093NRG24310720230132035 01/08/2023 MADAN LAL 1718002093WL014149 MADAN LAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHIDPUR MP-18-002-093-003/31
(SAKARIYA) 		1718002093NRG24310720230132037 01/08/2023 SHIVNARAYAN 1718002093WL014149 SHIVNARAYAN 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SHIVNARAYAN BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-093-003/32
(SAKARIYA) 		1718002093NRG24310720230132038 01/08/2023 SITA BAI 1718002093WL014149 SITA BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SITABAI BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-093-003/33
(SAKARIYA) 		1718002093NRG24310720230132039 01/08/2023 KALURAM 1718002093WL014149 KALURAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 KALURAM BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24310720230132041 01/08/2023 NARAYAN 1718002093WL014149 NARAYAN 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 NARAYAN BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24310720230132040 01/08/2023 SUGAN BAI 1718002093WL014149 SUGAN BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SUGANBAI BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-093-003/37
(SAKARIYA) 		1718002093NRG24310720230132043 01/08/2023 KALABAI 1718002093WL014149 KALABAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 KALABAI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-093-003/37
(SAKARIYA) 		1718002093NRG24310720230132042 01/08/2023 SHANKARLAL 1718002093WL014149 SHANKARLAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SHANKARLAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-093-003/39
(SAKARIYA) 		1718002093NRG24310720230132044 01/08/2023 GOKUL 1718002093WL014149 GOKUL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 GOKUL BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-093-003/43
(SAKARIYA) 		1718002093NRG24310720230132046 01/08/2023 JASSU BAI 1718002093WL014149 JASSU BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 JASSUBAI BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-093-003/43
(SAKARIYA) 		1718002093NRG24310720230132045 01/08/2023 MANGILAL 1718002093WL014149 MANGILAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 MANGILAL BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-093-003/44
(SAKARIYA) 		1718002093NRG24310720230132047 01/08/2023 SHANKAR LAL 1718002093WL014149 SHANKAR LAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SHANKARLAL BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-093-003/45
(SAKARIYA) 		1718002093NRG24310720230132048 01/08/2023 PRABHULAL 1718002093WL014149 PRABHULAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 PRABHULAL BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-093-003/45
(SAKARIYA) 		1718002093NRG24310720230132049 01/08/2023 Seema bai 1718002093WL014149 Seema bai 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 Seemabai BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-093-003/47
(SAKARIYA) 		1718002093NRG24310720230132052 01/08/2023 BHERULAL 1718002093WL014149 BHERULAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BHERULAL BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-093-003/47
(SAKARIYA) 		1718002093NRG24310720230132051 01/08/2023 KELASH BAI 1718002093WL014149 KELASH BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 KELASHBAI BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24310720230132055 01/08/2023 JITENDRA 1718002093WL014149 JITENDRA 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 JITENDRA BANK OF BARODA(606985)
126 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24310720230132054 01/08/2023 Prem Bai 1718002093WL014149 Prem Bai 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 PremBai BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24310720230132053 01/08/2023 rugnath 1718002093WL014149 rugnath 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 rugnath BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-093-003/59
(SAKARIYA) 		1718002093NRG24310720230132056 01/08/2023 BHERULAL 1718002093WL014149 BHERULAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BHERULAL BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-093-003/63
(SAKARIYA) 		1718002093NRG24310720230132057 01/08/2023 BADRILAL 1718002093WL014149 BADRILAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BADRILAL STATE BANK OF INDIA(508548)
130 MAHIDPUR MP-18-002-093-003/64
(SAKARIYA) 		1718002093NRG24310720230132060 01/08/2023 shyamu Bai 1718002093WL014149 shyamu Bai 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 shyamuBai BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-093-003/68-A
(SAKARIYA) 		1718002093NRG24310720230132061 01/08/2023 BALARAM 1718002093WL014149 BALARAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
132 MAHIDPUR MP-18-002-093-003/7
(SAKARIYA) 		1718002093NRG24310720230132062 01/08/2023 RAMLAL 1718002093WL014149 RAMLAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RAMLAL BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-093-003/71
(SAKARIYA) 		1718002093NRG24310720230132063 01/08/2023 SHYAMU BAI 1718002093WL014149 SHYAMU BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHIDPUR MP-18-002-093-003/71-B
(SAKARIYA) 		1718002093NRG24310720230132064 01/08/2023 DHARMENDRA 1718002093WL014149 DHARMENDRA 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 DHARMENDRA BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-093-003/72-A
(SAKARIYA) 		1718002093NRG24310720230132065 01/08/2023 AMRA PUNAJI 1718002093WL014149 AMRA PUNAJI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 AMRAPUNAJI BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-093-003/75
(SAKARIYA) 		1718002093NRG24310720230132067 01/08/2023 PAVITRA 1718002093WL014149 PAVITRA 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 PAVITRA BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-093-003/75
(SAKARIYA) 		1718002093NRG24310720230132068 01/08/2023 RAMNRAYAN 1718002093WL014149 RAMNRAYAN 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RAMNRAYAN BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-093-003/76
(SAKARIYA) 		1718002093NRG24310720230132069 01/08/2023 radhesyam 1718002093WL014149 radhesyam 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 radhesyam BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-093-003/78
(SAKARIYA) 		1718002093NRG24310720230132070 01/08/2023 KANHAIYYALAL 1718002093WL014149 KANHAIYYALAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 KANHAIYYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAHIDPUR MP-18-002-093-003/80
(SAKARIYA) 		1718002093NRG24310720230132071 01/08/2023 PRAKASH 1718002093WL014149 PRAKASH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 PRAKASH BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24310720230132072 01/08/2023 NANDRAM 1718002093WL014149 NANDRAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 NANDRAM BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-093-003/89
(SAKARIYA) 		1718002093NRG24310720230132074 01/08/2023 RAMESCHANDRA 1718002093WL014149 RAMESCHANDRA 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RAMESCHANDRA BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24310720230132075 01/08/2023 RAMESH 1718002093WL014149 RAMESH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RAMESH BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24310720230132077 01/08/2023 RAMLAL 1718002093WL014149 RAMLAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24310720230132078 01/08/2023 SUDABAI 1718002093WL014149 SUDABAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 SUDABAI BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-098-001/192-B
(KUNDIKHEDA) 		1718002098NRG24310720230132010 01/08/2023 Neema 1718002098WL014148 Neema 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24310720230131955 01/08/2023 TOFAN SINGH 1718002119WL014134 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324795895 TOFANSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 104312 104312
148 MAHIDPUR MP-18-002-082-001/73
(MUNDLASONDHYA) 		1718002082NRG24010820230132213 01/08/2023 RUKMANBAI 1718002082WL014163 RUKMANBAI 00048 BKID0009556 1326 1326 Rejected 04/08/2023 324795895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
149 MAHIDPUR MP-18-002-019-001/100
(CHITAWAD) 		1718002019NRG24310720230131892 01/08/2023 DULE SINGH 1718002019WL014123 DULE SINGH 00152 HDFC0004852 2860 2860 Processed 04/08/2023 324795895 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2860 2860
150 MAHIDPUR MP-18-002-063-001/449
(GHOSLA) 		1718002063NRG24010820230132172 01/08/2023 radhabai 1718002063WL014158 radhabai 00415 SBIN0010814 1326 1326 Processed 04/08/2023 324795895 radhabai UCO BANK(607066)
SubTotal 1326 1326
151 MAHIDPUR MP-18-002-011-001/181-A
(SAGWALI) 		1718002011NRG24010820230132347 01/08/2023 MUNNALAL 1718002011WL014177 MUNNALAL 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 MUNNALAL STATE BANK OF INDIA(508548)
152 MAHIDPUR MP-18-002-011-001/193-B
(SAGWALI) 		1718002011NRG24010820230132349 01/08/2023 LAXMAN 1718002011WL014177 LAXMAN 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 LAXMAN STATE BANK OF INDIA(508548)
153 MAHIDPUR MP-18-002-011-001/311-A
(SAGWALI) 		1718002011NRG24010820230132355 01/08/2023 Krishnapalsingh 1718002011WL014178 Krishnapalsingh 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 Krishnapalsingh BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-019-001/250
(CHITAWAD) 		1718002019NRG24310720230131867 01/08/2023 BANE SINGH 1718002019WL014114 BANE SINGH 00415 SBIN0030064 2860 2860 Processed 04/08/2023 324795895 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
155 MAHIDPUR MP-18-002-019-002/66
(CHITAWAD) 		1718002019NRG24310720230131860 01/08/2023 MAYA BAI 1718002019WL014112 MAYA BAI 00415 SBIN0030064 2860 2860 Processed 04/08/2023 324795895 MAYABAI STATE BANK OF INDIA(508548)
156 MAHIDPUR MP-18-002-019-002/75-A
(CHITAWAD) 		1718002019NRG24310720230131891 01/08/2023 PRKASH 1718002019WL014122 PRKASH 00415 SBIN0030064 2860 2860 Processed 04/08/2023 324795895 PRKASH STATE BANK OF INDIA(508548)
157 MAHIDPUR MP-18-002-021-002/244
(KADHAI) 		1718002021NRG24310720230132001 01/08/2023 arvind 1718002021WL014145 arvind 00415 SBIN0030064 30 30 Processed 04/08/2023 324795895 arvind BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-025-001/90
(NARAYANA) 		1718002025NRG24010820230132097 01/08/2023 BABLU 1718002025WL014154 BABLU 00415 SBIN0030064 3094 3094 Processed 04/08/2023 324795895 BABLU STATE BANK OF INDIA(508548)
159 MAHIDPUR MP-18-002-038-001/198
(SEMALYA) 		1718002038NRG24310720230131897 01/08/2023 MUKESH 1718002038WL014124 MUKESH 00415 SBIN0030064 884 884 Processed 04/08/2023 324795895 MUKESH STATE BANK OF INDIA(508548)
160 MAHIDPUR MP-18-002-038-001/232
(SEMALYA) 		1718002038NRG24310720230131900 01/08/2023 Shantilal 1718002038WL014125 Shantilal 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 Shantilal STATE BANK OF INDIA(508548)
161 MAHIDPUR MP-18-002-059-003/35-B
(KHORISUMRA) 		1718002059NRG24310720230132008 01/08/2023 PRAHLAD SINGH 1718002059WL014147 PRAHLAD SINGH 00415 SBIN0030064 884 884 Processed 04/08/2023 324795895 PRAHLADSINGH STATE BANK OF INDIA(508548)
162 MAHIDPUR MP-18-002-063-001/367
(GHOSLA) 		1718002063NRG24010820230132169 01/08/2023 RAJESH 1718002063WL014158 RAJESH 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 RAJESH STATE BANK OF INDIA(508548)
163 MAHIDPUR MP-18-002-090-001/89
(GHATIYASAINDAS) 		1718002090NRG24010820230132252 01/08/2023 leela bai 1718002090WL014165 leela bai 00415 SBIN0030064 3094 3094 Processed 04/08/2023 324795895 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAHIDPUR MP-18-002-093-003/124
(SAKARIYA) 		1718002093NRG24310720230132021 01/08/2023 SANDIPSINGH 1718002093WL014149 SANDIPSINGH 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 SANDIPSINGH STATE BANK OF INDIA(508548)
165 MAHIDPUR MP-18-002-093-003/63
(SAKARIYA) 		1718002093NRG24310720230132058 01/08/2023 LIA BAI 1718002093WL014149 LIA BAI 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 LIABAI STATE BANK OF INDIA(508548)
166 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24310720230132073 01/08/2023 Shyamu Bai 1718002093WL014149 Shyamu Bai 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 ShyamuBai STATE BANK OF INDIA(508548)
167 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24310720230132076 01/08/2023 RATAN BAI 1718002093WL014149 RATAN BAI 00415 SBIN0030064 1326 1326 Processed 04/08/2023 324795895 RATANBAI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
168 MAHIDPUR MP-18-002-063-001/165
(GHOSLA) 		1718002063NRG24010820230132167 01/08/2023 mukesh 1718002063WL014158 mukesh 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 mukesh UCO BANK(607066)
169 MAHIDPUR MP-18-002-063-001/457
(GHOSLA) 		1718002063NRG24010820230132173 01/08/2023 shekh arif 1718002063WL014158 shekh arif 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 shekharif UCO BANK(607066)
170 MAHIDPUR MP-18-002-063-001/638
(GHOSLA) 		1718002063NRG24010820230132174 01/08/2023 MANOHARLAL 1718002063WL014158 MANOHARLAL 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 MANOHARLAL UCO BANK(607066)
171 MAHIDPUR MP-18-002-063-001/885
(GHOSLA) 		1718002063NRG24010820230132175 01/08/2023 ganesh 1718002063WL014158 ganesh 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 ganesh UCO BANK(607066)
172 MAHIDPUR MP-18-002-063-001/939
(GHOSLA) 		1718002063NRG24010820230132176 01/08/2023 dipak 1718002063WL014158 dipak 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 dipak UCO BANK(607066)
173 MAHIDPUR MP-18-002-063-001/948
(GHOSLA) 		1718002063NRG24010820230132178 01/08/2023 narendra 1718002063WL014158 narendra 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 narendra UCO BANK(607066)
174 MAHIDPUR MP-18-002-119-001/109
(AAKYAJASSA) 		1718002119NRG24310720230131945 01/08/2023 TIKAM SINGH 1718002119WL014134 TIKAM SINGH 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 TIKAMSINGH UCO BANK(607066)
175 MAHIDPUR MP-18-002-119-001/111
(AAKYAJASSA) 		1718002119NRG24310720230131946 01/08/2023 RUKHMA BAI 1718002119WL014134 RUKHMA BAI 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 RUKHMABAI UCO BANK(607066)
176 MAHIDPUR MP-18-002-119-001/120
(AAKYAJASSA) 		1718002119NRG24310720230131950 01/08/2023 JIVAN 1718002119WL014134 JIVAN 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 JIVAN UCO BANK(607066)
177 MAHIDPUR MP-18-002-119-001/140
(AAKYAJASSA) 		1718002119NRG24310720230131954 01/08/2023 TEJUSINGH 1718002119WL014134 TEJUSINGH 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 TEJUSINGH UCO BANK(607066)
178 MAHIDPUR MP-18-002-119-001/176
(AAKYAJASSA) 		1718002119NRG24310720230131957 01/08/2023 BANTEESINGH 1718002119WL014134 BANTEESINGH 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 BANTEESINGH UCO BANK(607066)
179 MAHIDPUR MP-18-002-119-001/5-A
(AAKYAJASSA) 		1718002119NRG24310720230131961 01/08/2023 GULAB SINGH 1718002119WL014134 GULAB SINGH 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324795895 GULABSINGH UCO BANK(607066)
180 MAHIDPUR MP-18-002-119-002/65
(AAKYAJASSA) 		1718002119NRG24010820230132293 01/08/2023 RASHID KHAN 1718002119WL014169 RASHID KHAN 00462 UCBA0001285 2652 2652 Processed 04/08/2023 324795895 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
181 MAHIDPUR MP-18-002-067-001/118
(BARKHEDIBAZAR) 		1718002067NRG24310720230131921 01/08/2023 RAJARAM 1718002067WL014131 RAJARAM 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 RAJARAM BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-067-001/128
(BARKHEDIBAZAR) 		1718002067NRG24310720230131924 01/08/2023 LACHHMI 1718002067WL014131 LACHHMI 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 LACHHMI BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-067-001/128
(BARKHEDIBAZAR) 		1718002067NRG24310720230131923 01/08/2023 SOHAN 1718002067WL014131 SOHAN 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 SOHAN UCO BANK(607066)
184 MAHIDPUR MP-18-002-067-001/168
(BARKHEDIBAZAR) 		1718002067NRG24310720230131929 01/08/2023 BERUSINGH 1718002067WL014132 BERUSINGH 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 BERUSINGH UCO BANK(607066)
185 MAHIDPUR MP-18-002-067-001/168
(BARKHEDIBAZAR) 		1718002067NRG24310720230131930 01/08/2023 SACHIN 1718002067WL014132 SACHIN 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 SACHIN UCO BANK(607066)
186 MAHIDPUR MP-18-002-067-001/189
(BARKHEDIBAZAR) 		1718002067NRG24310720230131936 01/08/2023 LAKHANSINGH 1718002067WL014132 LAKHANSINGH 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 LAKHANSINGH UCO BANK(607066)
187 MAHIDPUR MP-18-002-067-001/189
(BARKHEDIBAZAR) 		1718002067NRG24310720230131935 01/08/2023 LAKHANSINGH 1718002067WL014132 LAKHANSINGH 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 LAKHANSINGH UCO BANK(607066)
188 MAHIDPUR MP-18-002-067-001/197
(BARKHEDIBAZAR) 		1718002067NRG24310720230131937 01/08/2023 ashabai 1718002067WL014132 ashabai 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324795895 ashabai UCO BANK(607066)
SubTotal 12376 12376
189 MAHIDPUR MP-18-002-098-001/118
(KUNDIKHEDA) 		1718002098NRG24310720230132009 01/08/2023 ISHWAR SINGH SISODIYA 1718002098WL014148 ISHWAR SINGH SISODIYA 00468 UBIN0565229 2652 2652 Processed 04/08/2023 324795895 ISHWARSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
190 MAHIDPUR MP-18-002-063-001/108
(GHOSLA) 		1718002063NRG24010820230132165 01/08/2023 RAMESH 1718002063WL014158 RAMESH 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
191 MAHIDPUR MP-18-002-063-001/154
(GHOSLA) 		1718002063NRG24010820230132166 01/08/2023 AMBARAM JAGGANATH 1718002063WL014158 AMBARAM JAGGANATH 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 AMBARAMJAGGANATH UCO BANK(607066)
192 MAHIDPUR MP-18-002-063-001/263
(GHOSLA) 		1718002063NRG24010820230132168 01/08/2023 MOHANLAL 1718002063WL014158 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
193 MAHIDPUR MP-18-002-063-001/415
(GHOSLA) 		1718002063NRG24010820230132171 01/08/2023 BHARATLAL 1718002063WL014158 BHARATLAL 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
194 MAHIDPUR MP-18-002-063-001/945
(GHOSLA) 		1718002063NRG24010820230132177 01/08/2023 govind das 1718002063WL014158 govind das 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 govinddas NARMADA JHABUA GRAMIN BANK(508515)
195 MAHIDPUR MP-18-002-119-001/109
(AAKYAJASSA) 		1718002119NRG24310720230131944 01/08/2023 SUGAN BAI 1718002119WL014134 SUGAN BAI 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
196 MAHIDPUR MP-18-002-119-001/112-A
(AAKYAJASSA) 		1718002119NRG24310720230131949 01/08/2023 BHARAT BAI 1718002119WL014134 BHARAT BAI 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 BHARATBAI NARMADA JHABUA GRAMIN BANK(508515)
197 MAHIDPUR MP-18-002-119-001/112-A
(AAKYAJASSA) 		1718002119NRG24310720230131948 01/08/2023 MOHANLAL 1718002119WL014134 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 MOHANLAL UCO BANK(607066)
198 MAHIDPUR MP-18-002-119-001/123-B
(AAKYAJASSA) 		1718002119NRG24310720230131951 01/08/2023 GANGARAM 1718002119WL014134 GANGARAM 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
199 MAHIDPUR MP-18-002-119-001/136-A
(AAKYAJASSA) 		1718002119NRG24310720230131952 01/08/2023 BABULAL 1718002119WL014134 BABULAL 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 BABULAL BANK OF BARODA(606985)
200 MAHIDPUR MP-18-002-119-001/136-B
(AAKYAJASSA) 		1718002119NRG24310720230131953 01/08/2023 MUNNALAL 1718002119WL014134 MUNNALAL 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 MUNNALAL BANK OF BARODA(606985)
201 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24310720230131956 01/08/2023 MAHIMA KUVAR 1718002119WL014134 MAHIMA KUVAR 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 MAHIMAKUVAR FINO PAYMENTS BANK LTD(608001)
202 MAHIDPUR MP-18-002-119-001/189
(AAKYAJASSA) 		1718002119NRG24310720230131960 01/08/2023 RANUKUNWAR 1718002119WL014134 RANUKUNWAR 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324795895 RANUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
203 MAHIDPUR MP-18-002-017-001/205-A
(HARBAKHEDI) 		1718002017NRG24310720230131918 01/08/2023 Shidhu 1718002017WL014130 Shidhu 00697 BKID0MG0413 1326 1326 Processed 04/08/2023 324795895 Shidhu NARMADA JHABUA GRAMIN BANK(508515)
204 MAHIDPUR MP-18-002-019-002/66
(CHITAWAD) 		1718002019NRG24310720230131859 01/08/2023 Hakam singh goyal 1718002019WL014112 Hakam singh goyal 00697 BKID0MG0413 2860 2860 Processed 04/08/2023 324795895 Hakamsinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
205 MAHIDPUR MP-18-002-021-002/114
(KADHAI) 		1718002021NRG24310720230131995 01/08/2023 SHYAMUBAI 1718002021WL014145 SHYAMUBAI 00697 BKID0MG0413 30 30 Processed 04/08/2023 324795895 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
206 MAHIDPUR MP-18-002-021-002/168
(KADHAI) 		1718002021NRG24310720230131997 01/08/2023 LALSINGH 1718002021WL014145 LALSINGH 00697 BKID0MG0413 30 30 Processed 04/08/2023 324795895 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 MAHIDPUR MP-18-002-021-002/172
(KADHAI) 		1718002021NRG24310720230131998 01/08/2023 RATANLAL 1718002021WL014145 RATANLAL 00697 BKID0MG0413 30 30 Processed 04/08/2023 324795895 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
208 MAHIDPUR MP-18-002-021-002/244
(KADHAI) 		1718002021NRG24310720230132000 01/08/2023 RUKHAMABAI 1718002021WL014145 RUKHAMABAI 00697 BKID0MG0413 30 30 Processed 04/08/2023 324795895 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
209 MAHIDPUR MP-18-002-021-002/274-A
(KADHAI) 		1718002021NRG24310720230132004 01/08/2023 LILABAI 1718002021WL014145 LILABAI 00697 BKID0MG0413 40 40 Rejected 04/08/2023 324795895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MAHIDPUR MP-18-002-021-002/281
(KADHAI) 		1718002021NRG24310720230132005 01/08/2023 ISHAWARLAL 1718002021WL014145 ISHAWARLAL 00697 BKID0MG0413 40 40 Processed 04/08/2023 324795895 ISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4386 4386
211 MAHIDPUR MP-18-002-011-001/131-B
(SAGWALI) 		1718002011NRG24010820230132344 01/08/2023 ANTAR DAS 1718002011WL014177 ANTAR DAS 00697 BKID0MG0414 1326 1326 Processed 04/08/2023 324795895 ANTARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
212 MAHIDPUR MP-18-002-011-001/267
(SAGWALI) 		1718002011NRG24010820230132351 01/08/2023 MANOHARSINGH 1718002011WL014178 MANOHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324795895 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAHIDPUR MP-18-002-011-001/277-B
(SAGWALI) 		1718002011NRG24010820230132353 01/08/2023 Waktavar Singh 1718002011WL014178 Waktavar Singh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324795895 WaktavarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 335874 335874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_010823APB_FTO_197221 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
2 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of Baroda BARB0AGARXX AGAR 884
3 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 69826
4 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of India BKID0009104 KHEDA KHAJURIA 11492
5 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of India BKID0009113 MAHIDPUR 41568
6 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of India BKID0009115 MAHIDPUR ROAD 13260
7 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of India BKID0009116 JHARDA 104312
8 MAHIDPUR MP1718002_010823APB_FTO_197221 Bank of India BKID0009556 BARODE MALWA 1326
9 MAHIDPUR MP1718002_010823APB_FTO_197221 HDFC bank HDFC0004852 MAHIDPUR 2860
10 MAHIDPUR MP1718002_010823APB_FTO_197221 State Bank of India SBIN0010814 MAHIDPUR 1326
11 MAHIDPUR MP1718002_010823APB_FTO_197221 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 28500
12 MAHIDPUR MP1718002_010823APB_FTO_197221 UCO Bank UCBA0001285 GHONSLA 18564
13 MAHIDPUR MP1718002_010823APB_FTO_197221 UCO Bank UCBA0001461 JAGOTI 12376
14 MAHIDPUR MP1718002_010823APB_FTO_197221 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 2652
15 MAHIDPUR MP1718002_010823APB_FTO_197221 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 17238
16 MAHIDPUR MP1718002_010823APB_FTO_197221 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 4386
17 MAHIDPUR MP1718002_010823APB_FTO_197221 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1326
18 MAHIDPUR MP1718002_010823APB_FTO_197221 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 2652

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