Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220124APB_FTO_439466
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-18-002-027-001/126
(BALODA) 		1718002027NRG24220120240301919 22/01/2024 PRAKASH 1718002027WL031773 PRAKASH 00032 UTIB0002506 1326 1326 Processed 28/03/2024 038513617 PRAKASH AXIS BANK(607153)
2 MAHIDPUR MP-18-002-104-001/62-B
(MUDLAPARWAL) 		1718002104NRG24220120240301918 22/01/2024 GOKUL SINGH 1718002104WL031772 GOKUL SINGH 00032 UTIB0002506 1302 1302 Processed 28/03/2024 038513617 GOKULSINGH STATE BANK OF INDIA(508548)
SubTotal 2628 2628
3 MAHIDPUR MP-18-002-001-001/185
(BRAHMANKHEDA) 		1718002001NRG24210120240300845 22/01/2024 HANSKUNWAR 1718002001WL031701 HANSKUNWAR 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 HANSKUNWAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-001-001/199
(BRAHMANKHEDA) 		1718002001NRG24210120240300848 22/01/2024 ROHIT 1718002001WL031701 ROHIT 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 ROHIT BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-001-001/303
(BRAHMANKHEDA) 		1718002001NRG24210120240300849 22/01/2024 AMARSINGH 1718002001WL031701 AMARSINGH 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 AMARSINGH BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-001-001/34-A
(BRAHMANKHEDA) 		1718002001NRG24210120240300852 22/01/2024 SHYAMLAL 1718002001WL031701 SHYAMLAL 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 SHYAMLAL BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-001-001/51
(BRAHMANKHEDA) 		1718002001NRG24210120240300857 22/01/2024 HAKAMLAL 1718002001WL031701 HAKAMLAL 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 HAKAMLAL BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-001-001/66-A
(BRAHMANKHEDA) 		1718002001NRG24210120240300859 22/01/2024 DHULA 1718002001WL031701 DHULA 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 DHULA BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-001-001/67
(BRAHMANKHEDA) 		1718002001NRG24210120240300861 22/01/2024 MANGU 1718002001WL031701 MANGU 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 MANGU BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-001-001/80-C
(BRAHMANKHEDA) 		1718002001NRG24210120240300863 22/01/2024 TEJULAL 1718002001WL031701 TEJULAL 00045 BARB0MAHIDP 2 2 Processed 28/03/2024 038513617 TEJULAL BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-027-001/126
(BALODA) 		1718002027NRG24220120240301920 22/01/2024 Radha 1718002027WL031773 Radha 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Radha BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24220120240301925 22/01/2024 Anusuiya 1718002027WL031773 Anusuiya 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Anusuiya BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-029-001/90-A
(BARKHEDABUJURG) 		1718002029NRG24200120240300443 22/01/2024 GORDHAN 1718002029WL031674 GORDHAN 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 GORDHAN BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-029-001/99-B
(BARKHEDABUJURG) 		1718002029NRG24200120240300450 22/01/2024 Kana 1718002029WL031674 Kana 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Kana BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-043-002/128-C
(DHABLASIYA) 		1718002043NRG24220120240301771 22/01/2024 ANITA 1718002043WL031761 ANITA 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 ANITA BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-043-002/128-C
(DHABLASIYA) 		1718002043NRG24220120240301772 22/01/2024 MUKESH 1718002043WL031761 MUKESH 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 MUKESH STATE BANK OF INDIA(508548)
17 MAHIDPUR MP-18-002-043-002/132
(DHABLASIYA) 		1718002043NRG24220120240301774 22/01/2024 SUMER 1718002043WL031761 SUMER 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHIDPUR MP-18-002-043-002/149-B
(DHABLASIYA) 		1718002043NRG24220120240301776 22/01/2024 Hanshu Sharma 1718002043WL031761 Hanshu Sharma 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 HanshuSharma NARMADA JHABUA GRAMIN BANK(508515)
19 MAHIDPUR MP-18-002-043-002/158-A
(DHABLASIYA) 		1718002043NRG24220120240301778 22/01/2024 Vikas 1718002043WL031761 Vikas 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Vikas BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-043-002/183-A
(DHABLASIYA) 		1718002043NRG24220120240301780 22/01/2024 Rekha Bai 1718002043WL031761 Rekha Bai 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 RekhaBai BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-043-002/188-A
(DHABLASIYA) 		1718002043NRG24220120240301781 22/01/2024 BHARAT SINGH 1718002043WL031761 BHARAT SINGH 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 BHARATSINGH BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-043-002/188-A
(DHABLASIYA) 		1718002043NRG24220120240301782 22/01/2024 SEEMA BAI 1718002043WL031761 SEEMA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 SEEMABAI BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-043-002/49
(DHABLASIYA) 		1718002043NRG24220120240301791 22/01/2024 BALUJI 1718002043WL031761 BALUJI 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-043-002/49
(DHABLASIYA) 		1718002043NRG24220120240301792 22/01/2024 MANGU BAI 1718002043WL031761 MANGU BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 MANGUBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-043-002/49-A
(DHABLASIYA) 		1718002043NRG24220120240301793 22/01/2024 SAMRATH 1718002043WL031761 SAMRATH 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 SAMRATH BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-043-002/65-D
(DHABLASIYA) 		1718002043NRG24220120240301795 22/01/2024 Kailash chandra 1718002043WL031761 Kailash chandra 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHIDPUR MP-18-002-043-002/80-A
(DHABLASIYA) 		1718002043NRG24220120240301797 22/01/2024 BHARAT 1718002043WL031761 BHARAT 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 BHARAT STATE BANK OF INDIA(508548)
28 MAHIDPUR MP-18-002-043-002/80-A
(DHABLASIYA) 		1718002043NRG24220120240301798 22/01/2024 DURGA BAI 1718002043WL031761 DURGA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 DURGABAI BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-044-001/101-B
(KACHARIYA) 		1718002044NRG24200120240300523 22/01/2024 GATTA BAI 1718002044WL031682 GATTA BAI 00045 BARB0MAHIDP 8 8 Processed 28/03/2024 038513617 GATTABAI STATE BANK OF INDIA(508548)
30 MAHIDPUR MP-18-002-044-001/170
(KACHARIYA) 		1718002044NRG24200120240300533 22/01/2024 BHAGUBAI 1718002044WL031682 BHAGUBAI 00045 BARB0MAHIDP 8 8 Processed 28/03/2024 038513617 BHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-044-001/185-A
(KACHARIYA) 		1718002044NRG24200120240300536 22/01/2024 babli 1718002044WL031682 babli 00045 BARB0MAHIDP 8 8 Processed 28/03/2024 038513617 babli BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-044-001/209-A
(KACHARIYA) 		1718002044NRG24200120240300546 22/01/2024 mamta bai 1718002044WL031682 mamta bai 00045 BARB0MAHIDP 8 8 Processed 28/03/2024 038513617 mamtabai BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-081-002/103
(MALYA) 		1718002081NRG24200120240300256 22/01/2024 Gangaram singh 1718002081WL031661 Gangaram singh 00045 BARB0MAHIDP 700 700 Processed 28/03/2024 038513617 Gangaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHIDPUR MP-18-002-081-002/106
(MALYA) 		1718002081NRG24200120240300259 22/01/2024 TEJU SINGH 1718002081WL031661 TEJU SINGH 00045 BARB0MAHIDP 1428 1428 Processed 28/03/2024 038513617 TEJUSINGH BANK OF BARODA(606985)
35 MAHIDPUR MP-18-002-081-002/129-B
(MALYA) 		1718002081NRG24200120240300260 22/01/2024 KRIPAL SINGH 1718002081WL031661 KRIPAL SINGH 00045 BARB0MAHIDP 1428 1428 Processed 28/03/2024 038513617 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHIDPUR MP-18-002-081-002/162
(MALYA) 		1718002081NRG24200120240300262 22/01/2024 ISHWAR LAL 1718002081WL031661 ISHWAR LAL 00045 BARB0MAHIDP 1428 1428 Processed 28/03/2024 038513617 ISHWARLAL BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-081-002/177-A
(MALYA) 		1718002081NRG24200120240300264 22/01/2024 BANASH BAI 1718002081WL031661 BANASH BAI 00045 BARB0MAHIDP 70 70 Processed 28/03/2024 038513617 BANASHBAI STATE BANK OF INDIA(508548)
38 MAHIDPUR MP-18-002-081-002/39
(MALYA) 		1718002081NRG24200120240300265 22/01/2024 mana bai 1718002081WL031661 mana bai 00045 BARB0MAHIDP 1547 1547 Processed 28/03/2024 038513617 manabai BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-081-002/45
(MALYA) 		1718002081NRG24200120240300266 22/01/2024 bhagat bai 1718002081WL031661 bhagat bai 00045 BARB0MAHIDP 1547 1547 Processed 28/03/2024 038513617 bhagatbai BANK OF BARODA(606985)
40 MAHIDPUR MP-18-002-081-002/74-A
(MALYA) 		1718002081NRG24200120240300269 22/01/2024 sohan bai 1718002081WL031661 sohan bai 00045 BARB0MAHIDP 1547 1547 Processed 28/03/2024 038513617 sohanbai BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-081-002/81-A
(MALYA) 		1718002081NRG24200120240300270 22/01/2024 SATYANARAYAN 1718002081WL031661 SATYANARAYAN 00045 BARB0MAHIDP 1547 1547 Processed 28/03/2024 038513617 SATYANARAYAN BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-082-001/232
(MUNDLASONDHYA) 		1718002082NRG24200120240300229 22/01/2024 SHANKARASINGH 1718002082WL031660 SHANKARASINGH 00045 BARB0MAHIDP 1547 1547 Processed 28/03/2024 038513617 SHANKARASINGH BANK OF BARODA(606985)
43 MAHIDPUR MP-18-002-082-001/49
(MUNDLASONDHYA) 		1718002082NRG24200120240300245 22/01/2024 DANUSINGH 1718002082WL031660 DANUSINGH 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 DANUSINGH BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-082-001/88
(MUNDLASONDHYA) 		1718002082NRG24200120240300252 22/01/2024 Mansingh 1718002082WL031660 Mansingh 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
45 MAHIDPUR MP-18-002-088-001/105
(ASADI) 		1718002088NRG24210120240301405 22/01/2024 ANURADHA 1718002088WL031732 ANURADHA 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-088-001/105
(ASADI) 		1718002088NRG24210120240301403 22/01/2024 MANORAMA BAI 1718002088WL031732 MANORAMA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 MANORAMABAI BANK OF BARODA(606985)
47 MAHIDPUR MP-18-002-088-001/154
(ASADI) 		1718002088NRG24210120240301409 22/01/2024 ISHWAR GIR 1718002088WL031732 ISHWAR GIR 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 ISHWARGIR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-088-003/19
(ASADI) 		1718002088NRG24210120240301414 22/01/2024 SUMER 1718002088WL031732 SUMER 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 SUMER BANK OF BARODA(606985)
49 MAHIDPUR MP-18-002-103-001/63-B
(NARAYANKHEDI) 		1718002103NRG24200120240300468 22/01/2024 SHIVNARAYAN PARMAR 1718002103WL031677 SHIVNARAYAN PARMAR 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 SHIVNARAYANPARMAR BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-103-001/97-C
(NARAYANKHEDI) 		1718002103NRG24200120240300470 22/01/2024 KANIRAM 1718002103WL031677 KANIRAM 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 KANIRAM BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-104-001/114
(MUDLAPARWAL) 		1718002104NRG24220120240301904 22/01/2024 PRAKASH 1718002104WL031772 PRAKASH 00045 BARB0MAHIDP 1302 1302 Processed 28/03/2024 038513617 PRAKASH BANK OF BARODA(606985)
52 MAHIDPUR MP-18-002-104-001/130-A
(MUDLAPARWAL) 		1718002104NRG24220120240301907 22/01/2024 Bharat Lal 1718002104WL031772 Bharat Lal 00045 BARB0MAHIDP 1302 1302 Processed 28/03/2024 038513617 BharatLal NARMADA JHABUA GRAMIN BANK(508515)
53 MAHIDPUR MP-18-002-104-001/229
(MUDLAPARWAL) 		1718002104NRG24220120240301912 22/01/2024 SEEMA 1718002104WL031772 SEEMA 00045 BARB0MAHIDP 1302 1302 Processed 28/03/2024 038513617 SEEMA BANK OF BARODA(606985)
54 MAHIDPUR MP-18-002-104-001/296
(MUDLAPARWAL) 		1718002104NRG24220120240301915 22/01/2024 KAMAL SINGH 1718002104WL031772 KAMAL SINGH 00045 BARB0MAHIDP 1302 1302 Processed 28/03/2024 038513617 KAMALSINGH STATE BANK OF INDIA(508548)
55 MAHIDPUR MP-18-002-110-002/118
(SUMRAKHEDA) 		1718002110NRG24200120240300352 22/01/2024 HANSRAJ 1718002110WL031666 HANSRAJ 00045 BARB0MAHIDP 20 20 Processed 28/03/2024 038513617 HANSRAJ BANK OF BARODA(606985)
56 MAHIDPUR MP-18-002-110-002/119
(SUMRAKHEDA) 		1718002110NRG24200120240300353 22/01/2024 VIAHALSINGH 1718002110WL031666 VIAHALSINGH 00045 BARB0MAHIDP 20 20 Processed 28/03/2024 038513617 VIAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-113-002/14
(GURADIYADASA) 		1718002113NRG24220120240301998 22/01/2024 Nageshwar 1718002113WL031778 Nageshwar 00045 BARB0MAHIDP 1326 1326 Processed 28/03/2024 038513617 Nageshwar BANK OF BARODA(606985)
SubTotal 53887 53887
58 MAHIDPUR MP-18-002-110-001/56
(SUMRAKHEDA) 		1718002110NRG24200120240300340 22/01/2024 Shakar lal 1718002110WL031666 Shakar lal 00048 BKID0005154 24 24 Processed 28/03/2024 038513617 Shakarlal BANK OF INDIA(508505)
SubTotal 24 24
59 MAHIDPUR MP-18-002-056-002/127
(JAWASIYAPANTH) 		1718002056NRG24200120240300286 22/01/2024 SAVSINGH BAPUSINGH 1718002056WL031663 SAVSINGH BAPUSINGH 00048 BKID0009104 25 25 Processed 28/03/2024 038513617 SAVSINGHBAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-056-002/181
(JAWASIYAPANTH) 		1718002056NRG24200120240300289 22/01/2024 MADANLAL 1718002056WL031663 MADANLAL 00048 BKID0009104 25 25 Processed 28/03/2024 038513617 MADANLAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-056-002/253
(JAWASIYAPANTH) 		1718002056NRG24200120240300290 22/01/2024 MOHAN LAL 1718002056WL031663 MOHAN LAL 00048 BKID0009104 25 25 Processed 28/03/2024 038513617 MOHANLAL BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-057-001/21
(MUNDLIDOTRU) 		1718002057NRG24200120240300215 22/01/2024 MOHANDAS GULABDAS 1718002057WL031659 MOHANDAS GULABDAS 00048 BKID0009104 1000 1000 Processed 28/03/2024 038513617 MOHANDASGULABDAS BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-061-002/107
(SHAKKARKHEDI) 		1718002061NRG24200120240300518 22/01/2024 JAGDISH CHANDARLAL 1718002061WL031680 JAGDISH CHANDARLAL 00048 BKID0009104 884 884 Processed 28/03/2024 038513617 JAGDISHCHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
64 MAHIDPUR MP-18-002-061-002/107
(SHAKKARKHEDI) 		1718002061NRG24200120240300517 22/01/2024 RAJUBAI 1718002061WL031680 RAJUBAI 00048 BKID0009104 884 884 Processed 28/03/2024 038513617 RAJUBAI BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-061-002/157
(SHAKKARKHEDI) 		1718002061NRG24200120240300520 22/01/2024 Vikram lal 1718002061WL031681 Vikram lal 00048 BKID0009104 2652 2652 Processed 28/03/2024 038513617 Vikramlal BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-061-002/28
(SHAKKARKHEDI) 		1718002061NRG24200120240300514 22/01/2024 Dileep singh 1718002061WL031679 Dileep singh 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 Dileepsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
67 MAHIDPUR MP-18-002-061-002/28
(SHAKKARKHEDI) 		1718002061NRG24200120240300513 22/01/2024 Mankunwarbai 1718002061WL031679 Mankunwarbai 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 Mankunwarbai INDUSIND BANK(607189)
68 MAHIDPUR MP-18-002-061-002/37
(SHAKKARKHEDI) 		1718002061NRG24200120240300515 22/01/2024 KAILASHCHANDRA 1718002061WL031679 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 KAILASHCHANDRA BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-061-002/37
(SHAKKARKHEDI) 		1718002061NRG24200120240300516 22/01/2024 SITABAI 1718002061WL031679 SITABAI 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHIDPUR MP-18-002-075-001/101
(KASON) 		1718002075NRG24220120240301949 22/01/2024 rukhama bai 1718002075WL031777 rukhama bai 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-075-001/110
(KASON) 		1718002075NRG24220120240301951 22/01/2024 JITENDRASINGH 1718002075WL031777 JITENDRASINGH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-075-001/115
(KASON) 		1718002075NRG24220120240301953 22/01/2024 DHARMENDRA 1718002075WL031777 DHARMENDRA 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 DHARMENDRA BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-075-001/116
(KASON) 		1718002075NRG24220120240301954 22/01/2024 GANAPAT 1718002075WL031777 GANAPAT 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 GANAPAT BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-075-001/117
(KASON) 		1718002075NRG24220120240301955 22/01/2024 DINESHCHANDRA 1718002075WL031777 DINESHCHANDRA 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 DINESHCHANDRA BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-075-001/119
(KASON) 		1718002075NRG24220120240301956 22/01/2024 KAILASH CHANDRA 1718002075WL031777 KAILASH CHANDRA 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
76 MAHIDPUR MP-18-002-075-001/137-A
(KASON) 		1718002075NRG24220120240301959 22/01/2024 Kamal 1718002075WL031777 Kamal 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 Kamal BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-075-001/138
(KASON) 		1718002075NRG24220120240301960 22/01/2024 MUKESH 1718002075WL031777 MUKESH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 MUKESH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-075-001/151
(KASON) 		1718002075NRG24220120240301962 22/01/2024 BALAK BAI 1718002075WL031777 BALAK BAI 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 BALAKBAI BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-075-001/159
(KASON) 		1718002075NRG24220120240301963 22/01/2024 KALU RAM 1718002075WL031777 KALU RAM 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 KALURAM BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-075-001/16
(KASON) 		1718002075NRG24220120240301964 22/01/2024 KOSHLYA BAI 1718002075WL031777 KOSHLYA BAI 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 KOSHLYABAI UCO BANK(607066)
81 MAHIDPUR MP-18-002-075-001/167
(KASON) 		1718002075NRG24220120240301965 22/01/2024 BALUSINGH 1718002075WL031777 BALUSINGH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 BALUSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-075-001/167-B
(KASON) 		1718002075NRG24220120240301966 22/01/2024 sojan 1718002075WL031777 sojan 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 sojan BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-075-001/180-A
(KASON) 		1718002075NRG24220120240301967 22/01/2024 DARBARSINGH 1718002075WL031777 DARBARSINGH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 DARBARSINGH BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-075-001/194-A
(KASON) 		1718002075NRG24220120240301968 22/01/2024 GOKUL 1718002075WL031777 GOKUL 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 GOKUL BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-075-001/207
(KASON) 		1718002075NRG24220120240301970 22/01/2024 Ganga Bai 1718002075WL031777 Ganga Bai 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHIDPUR MP-18-002-075-001/208
(KASON) 		1718002075NRG24220120240301971 22/01/2024 JIVAN LAL 1718002075WL031777 JIVAN LAL 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 JIVANLAL BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-075-001/218
(KASON) 		1718002075NRG24220120240301972 22/01/2024 RODSINGH 1718002075WL031777 RODSINGH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 RODSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-075-001/227
(KASON) 		1718002075NRG24220120240301974 22/01/2024 SATYANARAYAN 1718002075WL031777 SATYANARAYAN 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-075-001/230
(KASON) 		1718002075NRG24220120240301975 22/01/2024 Teja Bai 1718002075WL031777 Teja Bai 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 TejaBai BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-075-001/230-A
(KASON) 		1718002075NRG24220120240301976 22/01/2024 VIKRAM SINGH 1718002075WL031777 VIKRAM SINGH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 MAHIDPUR MP-18-002-075-001/235
(KASON) 		1718002075NRG24220120240301977 22/01/2024 KANIRAM 1718002075WL031777 KANIRAM 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
92 MAHIDPUR MP-18-002-075-001/236
(KASON) 		1718002075NRG24220120240301978 22/01/2024 ANTAR BAI 1718002075WL031777 ANTAR BAI 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 ANTARBAI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-075-001/239-A
(KASON) 		1718002075NRG24220120240301979 22/01/2024 rajaram 1718002075WL031777 rajaram 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-075-001/28
(KASON) 		1718002075NRG24220120240301982 22/01/2024 vikram singh 1718002075WL031777 vikram singh 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 vikramsingh BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-075-001/29-B
(KASON) 		1718002075NRG24220120240301983 22/01/2024 BABUSINGH 1718002075WL031777 BABUSINGH 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-075-001/42
(KASON) 		1718002075NRG24220120240301984 22/01/2024 Sardar singh 1718002075WL031777 Sardar singh 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 Sardarsingh BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-075-001/54-B
(KASON) 		1718002075NRG24220120240301985 22/01/2024 Radheshyam 1718002075WL031777 Radheshyam 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 Radheshyam BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-075-001/8
(KASON) 		1718002075NRG24220120240301987 22/01/2024 GHANSHYAM 1718002075WL031777 GHANSHYAM 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 GHANSHYAM BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-075-001/85
(KASON) 		1718002075NRG24220120240301988 22/01/2024 bhagvanta bai 1718002075WL031777 bhagvanta bai 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 bhagvantabai BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-075-001/85
(KASON) 		1718002075NRG24220120240301989 22/01/2024 mukesh 1718002075WL031777 mukesh 00048 BKID0009104 1326 1326 Processed 28/03/2024 038513617 mukesh BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-099-001/116
(KHEDAMADDA) 		1718002099NRG24190120240299959 22/01/2024 NARAYAN SINGH 1718002099WL031646 NARAYAN SINGH 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 NARAYANSINGH BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-099-001/129
(KHEDAMADDA) 		1718002099NRG24190120240299961 22/01/2024 Mukesh lal 1718002099WL031646 Mukesh lal 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 Mukeshlal BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-099-001/138-A
(KHEDAMADDA) 		1718002099NRG24190120240299963 22/01/2024 dinesh 1718002099WL031646 dinesh 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 dinesh BANK OF BARODA(606985)
104 MAHIDPUR MP-18-002-099-001/153-A
(KHEDAMADDA) 		1718002099NRG24190120240299966 22/01/2024 Lalu ji 1718002099WL031646 Lalu ji 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 Laluji BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-099-001/164
(KHEDAMADDA) 		1718002099NRG24190120240299967 22/01/2024 Jitendra 1718002099WL031646 Jitendra 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 Jitendra BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-099-001/186
(KHEDAMADDA) 		1718002099NRG24190120240299971 22/01/2024 Dolatram 1718002099WL031646 Dolatram 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 Dolatram BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-099-001/186
(KHEDAMADDA) 		1718002099NRG24190120240299970 22/01/2024 Prabhu Lal 1718002099WL031646 Prabhu Lal 00048 BKID0009104 510 510 Processed 28/03/2024 038513617 PrabhuLal BANK OF INDIA(508505)
SubTotal 55475 55475
108 MAHIDPUR MP-18-002-027-001/22
(BALODA) 		1718002027NRG24220120240301922 22/01/2024 SHANKARLAL RATHORE 1718002027WL031773 SHANKARLAL RATHORE 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 SHANKARLALRATHORE BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24220120240301924 22/01/2024 BAPULAL SANKARLAL 1718002027WL031773 BAPULAL SANKARLAL 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 BAPULALSANKARLAL BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-027-002/54
(BALODA) 		1718002027NRG24220120240301926 22/01/2024 nagji ruggaji 1718002027WL031773 nagji ruggaji 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 nagjiruggaji BANK OF BARODA(606985)
111 MAHIDPUR MP-18-002-027-003/27
(BALODA) 		1718002027NRG24220120240301928 22/01/2024 MOHAN DHUL JI 1718002027WL031773 MOHAN DHUL JI 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 MOHANDHULJI BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-027-003/27
(BALODA) 		1718002027NRG24220120240301929 22/01/2024 MOHANLAL 1718002027WL031773 MOHANLAL 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAHIDPUR MP-18-002-029-001/90-B
(BARKHEDABUJURG) 		1718002029NRG24200120240300444 22/01/2024 mukesh 1718002029WL031674 mukesh 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 mukesh BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-029-001/90-B
(BARKHEDABUJURG) 		1718002029NRG24200120240300445 22/01/2024 RADHA 1718002029WL031674 RADHA 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 RADHA BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-029-001/90-C
(BARKHEDABUJURG) 		1718002029NRG24200120240300447 22/01/2024 Mamata Bai 1718002029WL031674 Mamata Bai 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 MamataBai BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-029-001/90-C
(BARKHEDABUJURG) 		1718002029NRG24200120240300446 22/01/2024 Mohan Lal 1718002029WL031674 Mohan Lal 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 MohanLal BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-029-001/90-D
(BARKHEDABUJURG) 		1718002029NRG24200120240300448 22/01/2024 Kesharlal 1718002029WL031674 Kesharlal 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 Kesharlal BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-029-001/90-D
(BARKHEDABUJURG) 		1718002029NRG24200120240300449 22/01/2024 Rekha bai 1718002029WL031674 Rekha bai 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 Rekhabai BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-030-001/12
(BINPURA) 		1718002030NRG24200120240300437 22/01/2024 PARVATI BAI 1718002030WL031673 PARVATI BAI 00048 BKID0009113 884 884 Processed 28/03/2024 038513617 PARVATIBAI BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-030-001/34
(BINPURA) 		1718002030NRG24200120240300438 22/01/2024 MANJOOR 1718002030WL031673 MANJOOR 00048 BKID0009113 884 884 Processed 28/03/2024 038513617 MANJOOR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
121 MAHIDPUR MP-18-002-030-001/59
(BINPURA) 		1718002030NRG24200120240300439 22/01/2024 SITARAM KACHRULAL 1718002030WL031673 SITARAM KACHRULAL 00048 BKID0009113 884 884 Processed 28/03/2024 038513617 SITARAMKACHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-030-001/80
(BINPURA) 		1718002030NRG24200120240300440 22/01/2024 KAMLESH SHARMATULSHIRAM 1718002030WL031673 KAMLESH SHARMATULSHIRAM 00048 BKID0009113 884 884 Processed 28/03/2024 038513617 KAMLESHSHARMATULSHIRAM BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-030-002/35
(BINPURA) 		1718002030NRG24200120240300441 22/01/2024 RADHESHYAM 1718002030WL031673 RADHESHYAM 00048 BKID0009113 884 884 Processed 28/03/2024 038513617 RADHESHYAM BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-030-002/72
(BINPURA) 		1718002030NRG24200120240300442 22/01/2024 RAMESH 1718002030WL031673 RAMESH 00048 BKID0009113 884 884 Processed 28/03/2024 038513617 RAMESH BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-040-001/106
(NIPANIYABADAR) 		1718002040NRG24220120240301806 22/01/2024 PEPABAI 1718002040WL031763 PEPABAI 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 PEPABAI BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-040-001/6
(NIPANIYABADAR) 		1718002040NRG24220120240301811 22/01/2024 Kishor 1718002040WL031763 Kishor 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHIDPUR MP-18-002-040-001/6
(NIPANIYABADAR) 		1718002040NRG24220120240301812 22/01/2024 Sharda Bai 1718002040WL031763 Sharda Bai 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHIDPUR MP-18-002-040-001/9
(NIPANIYABADAR) 		1718002040NRG24220120240301813 22/01/2024 SHANTI LAL 1718002040WL031763 SHANTI LAL 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 SHANTILAL BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-043-002/158
(DHABLASIYA) 		1718002043NRG24220120240301777 22/01/2024 KAMAL 1718002043WL031761 KAMAL 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 KAMAL BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-043-002/188-C
(DHABLASIYA) 		1718002043NRG24220120240301784 22/01/2024 VIKRAM SINGH 1718002043WL031761 VIKRAM SINGH 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 VIKRAMSINGH BANK OF BARODA(606985)
131 MAHIDPUR MP-18-002-044-001/194
(KACHARIYA) 		1718002044NRG24200120240300543 22/01/2024 mukesh 1718002044WL031682 mukesh 00048 BKID0009113 8 8 Processed 28/03/2024 038513617 mukesh BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-044-001/194
(KACHARIYA) 		1718002044NRG24200120240300542 22/01/2024 MUNNA BAI 1718002044WL031682 MUNNA BAI 00048 BKID0009113 8 8 Processed 28/03/2024 038513617 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHIDPUR MP-18-002-044-001/194-A
(KACHARIYA) 		1718002044NRG24200120240300544 22/01/2024 govind 1718002044WL031682 govind 00048 BKID0009113 8 8 Processed 28/03/2024 038513617 govind BANK OF BARODA(606985)
134 MAHIDPUR MP-18-002-044-001/247-A
(KACHARIYA) 		1718002044NRG24200120240300550 22/01/2024 shankar singh 1718002044WL031682 shankar singh 00048 BKID0009113 8 8 Processed 28/03/2024 038513617 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHIDPUR MP-18-002-047-001/18
(AKYALIMBA) 		1718002047NRG24220120240301930 22/01/2024 MEHARBAN 1718002047WL031774 MEHARBAN 00048 BKID0009113 1547 1547 Processed 28/03/2024 038513617 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAHIDPUR MP-18-002-047-001/89
(AKYALIMBA) 		1718002047NRG24220120240301931 22/01/2024 JAGANNATH KALU JI 1718002047WL031774 JAGANNATH KALU JI 00048 BKID0009113 1547 1547 Processed 28/03/2024 038513617 JAGANNATHKALUJI BANK OF BARODA(606985)
137 MAHIDPUR MP-18-002-047-002/119
(AKYALIMBA) 		1718002047NRG24220120240301932 22/01/2024 SAJJAN LAL BHAGGA JI 1718002047WL031774 SAJJAN LAL BHAGGA JI 00048 BKID0009113 1547 1547 Processed 28/03/2024 038513617 SAJJANLALBHAGGAJI BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-047-002/142
(AKYALIMBA) 		1718002047NRG24220120240301933 22/01/2024 RAMUBAI 1718002047WL031774 RAMUBAI 00048 BKID0009113 1547 1547 Processed 28/03/2024 038513617 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-047-002/212
(AKYALIMBA) 		1718002047NRG24220120240301934 22/01/2024 DINESH RAMCHANRA 1718002047WL031774 DINESH RAMCHANRA 00048 BKID0009113 1547 1547 Processed 28/03/2024 038513617 DINESHRAMCHANRA STATE BANK OF INDIA(508548)
140 MAHIDPUR MP-18-002-061-002/153-A
(SHAKKARKHEDI) 		1718002061NRG24200120240300512 22/01/2024 KAMAL 1718002061WL031679 KAMAL 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 KAMAL UCO BANK(607066)
141 MAHIDPUR MP-18-002-104-001/148-A
(MUDLAPARWAL) 		1718002104NRG24220120240301910 22/01/2024 DHARMENDRA 1718002104WL031772 DHARMENDRA 00048 BKID0009113 1302 1302 Processed 28/03/2024 038513617 DHARMENDRA BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-104-001/229-A
(MUDLAPARWAL) 		1718002104NRG24220120240301913 22/01/2024 JITENDRA SINGH 1718002104WL031772 JITENDRA SINGH 00048 BKID0009113 1302 1302 Processed 28/03/2024 038513617 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
143 MAHIDPUR MP-18-002-111-001/174
(BISALKHEDI) 		1718002111NRG24200120240300359 22/01/2024 HARIRAM 1718002111WL031668 HARIRAM 00048 BKID0009113 60 60 Processed 28/03/2024 038513617 HARIRAM BANK OF BARODA(606985)
144 MAHIDPUR MP-18-002-111-001/65-B
(BISALKHEDI) 		1718002111NRG24200120240300360 22/01/2024 BHADAR 1718002111WL031668 BHADAR 00048 BKID0009113 60 60 Processed 28/03/2024 038513617 BHADAR BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-111-001/75-A
(BISALKHEDI) 		1718002111NRG24200120240300361 22/01/2024 SUKHRAM JI 1718002111WL031668 SUKHRAM JI 00048 BKID0009113 50 50 Processed 28/03/2024 038513617 SUKHRAMJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
146 MAHIDPUR MP-18-002-111-002/33
(BISALKHEDI) 		1718002111NRG24200120240300362 22/01/2024 LILABAI 1718002111WL031668 LILABAI 00048 BKID0009113 60 60 Processed 28/03/2024 038513617 LILABAI BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-111-002/87-B
(BISALKHEDI) 		1718002111NRG24200120240300363 22/01/2024 VAKIL 1718002111WL031668 VAKIL 00048 BKID0009113 50 50 Processed 28/03/2024 038513617 VAKIL STATE BANK OF INDIA(508548)
148 MAHIDPUR MP-18-002-113-001/143
(GURADIYADASA) 		1718002113NRG24220120240301992 22/01/2024 BHARATSINGH 1718002113WL031778 BHARATSINGH 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
149 MAHIDPUR MP-18-002-113-002/113
(GURADIYADASA) 		1718002113NRG24220120240301996 22/01/2024 DASHRATH 1718002113WL031778 DASHRATH 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 DASHRATH BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-113-002/125
(GURADIYADASA) 		1718002113NRG24220120240301997 22/01/2024 DHANNALAL 1718002113WL031778 DHANNALAL 00048 BKID0009113 1326 1326 Processed 28/03/2024 038513617 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43801 43801
151 MAHIDPUR MP-18-002-001-001/112
(BRAHMANKHEDA) 		1718002001NRG24210120240300841 22/01/2024 GOKUL 1718002001WL031701 GOKUL 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 GOKUL BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-001-001/129-A
(BRAHMANKHEDA) 		1718002001NRG24210120240300842 22/01/2024 RAMPRASAD 1718002001WL031701 RAMPRASAD 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 RAMPRASAD BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-001-001/174
(BRAHMANKHEDA) 		1718002001NRG24210120240300843 22/01/2024 RAJUBAI 1718002001WL031701 RAJUBAI 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 RAJUBAI BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-001-001/185
(BRAHMANKHEDA) 		1718002001NRG24210120240300846 22/01/2024 SHANKARSINGH 1718002001WL031701 SHANKARSINGH 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 SHANKARSINGH BANK OF BARODA(606985)
155 MAHIDPUR MP-18-002-001-001/194-B
(BRAHMANKHEDA) 		1718002001NRG24210120240300847 22/01/2024 DHARMENDRA SINGH 1718002001WL031701 DHARMENDRA SINGH 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 DHARMENDRASINGH BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-001-001/314-B
(BRAHMANKHEDA) 		1718002001NRG24210120240300850 22/01/2024 SHRAVAN 1718002001WL031701 SHRAVAN 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 SHRAVAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
157 MAHIDPUR MP-18-002-001-001/321
(BRAHMANKHEDA) 		1718002001NRG24210120240300851 22/01/2024 DASHRATH 1718002001WL031701 DASHRATH 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 DASHRATH BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-001-001/357
(BRAHMANKHEDA) 		1718002001NRG24210120240300853 22/01/2024 TUFAN SINGH 1718002001WL031701 TUFAN SINGH 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 TUFANSINGH BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-001-001/358
(BRAHMANKHEDA) 		1718002001NRG24210120240300855 22/01/2024 PRAKASH 1718002001WL031701 PRAKASH 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
160 MAHIDPUR MP-18-002-001-001/38-B
(BRAHMANKHEDA) 		1718002001NRG24210120240300856 22/01/2024 SHRAVANLAL 1718002001WL031701 SHRAVANLAL 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 SHRAVANLAL BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-001-001/66-A
(BRAHMANKHEDA) 		1718002001NRG24210120240300860 22/01/2024 GATTABAI 1718002001WL031701 GATTABAI 00048 BKID0009115 2 2 Processed 28/03/2024 038513617 GATTABAI BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-005-001/215
(BAPAIYA) 		1718002005NRG24200120240300293 22/01/2024 Rajubai 1718002005WL031664 Rajubai 00048 BKID0009115 663 663 Processed 28/03/2024 038513617 Rajubai BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-005-001/237
(BAPAIYA) 		1718002005NRG24200120240300294 22/01/2024 ISVARSINGH 1718002005WL031664 ISVARSINGH 00048 BKID0009115 663 663 Processed 28/03/2024 038513617 ISVARSINGH BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-005-001/242
(BAPAIYA) 		1718002005NRG24200120240300295 22/01/2024 NATHU 1718002005WL031664 NATHU 00048 BKID0009115 663 663 Processed 28/03/2024 038513617 NATHU BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-005-001/5
(BAPAIYA) 		1718002005NRG24200120240300296 22/01/2024 BALU FAKIR 1718002005WL031664 BALU FAKIR 00048 BKID0009115 663 663 Processed 28/03/2024 038513617 BALUFAKIR BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-005-001/57
(BAPAIYA) 		1718002005NRG24200120240300298 22/01/2024 KAILASH BAI 1718002005WL031664 KAILASH BAI 00048 BKID0009115 663 663 Processed 28/03/2024 038513617 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
167 MAHIDPUR MP-18-002-103-001/40
(NARAYANKHEDI) 		1718002103NRG24200120240300462 22/01/2024 SUNDAR BAI 1718002103WL031676 SUNDAR BAI 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 SUNDARBAI BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-103-001/40-A
(NARAYANKHEDI) 		1718002103NRG24200120240300467 22/01/2024 SURAJ 1718002103WL031677 SURAJ 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 SURAJ BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-103-001/50-A
(NARAYANKHEDI) 		1718002103NRG24200120240300463 22/01/2024 ROHIT RATHORE 1718002103WL031676 ROHIT RATHORE 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 ROHITRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAHIDPUR MP-18-002-103-001/63-B
(NARAYANKHEDI) 		1718002103NRG24200120240300469 22/01/2024 SUNITA BAI 1718002103WL031677 SUNITA BAI 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 SUNITABAI BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-103-001/66-A
(NARAYANKHEDI) 		1718002103NRG24200120240300464 22/01/2024 RAJESH 1718002103WL031676 RAJESH 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 RAJESH BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-103-001/74-A
(NARAYANKHEDI) 		1718002103NRG24200120240300465 22/01/2024 MANOHAR 1718002103WL031676 MANOHAR 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
173 MAHIDPUR MP-18-002-103-001/84
(NARAYANKHEDI) 		1718002103NRG24200120240300466 22/01/2024 KRISHNA BAI 1718002103WL031676 KRISHNA BAI 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 KRISHNABAI BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-103-001/97-D
(NARAYANKHEDI) 		1718002103NRG24200120240300471 22/01/2024 SHYAMUBAI 1718002103WL031677 SHYAMUBAI 00048 BKID0009115 1326 1326 Processed 28/03/2024 038513617 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 13945 13945
175 MAHIDPUR MP-18-002-043-002/139
(DHABLASIYA) 		1718002043NRG24220120240301775 22/01/2024 SHIYAMUBAI 1718002043WL031761 SHIYAMUBAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 SHIYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAHIDPUR MP-18-002-043-002/29-B
(DHABLASIYA) 		1718002043NRG24220120240301790 22/01/2024 BALARAM 1718002043WL031761 BALARAM 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 BALARAM STATE BANK OF INDIA(508548)
177 MAHIDPUR MP-18-002-044-001/10
(KACHARIYA) 		1718002044NRG24200120240300521 22/01/2024 BABULAL 1718002044WL031682 BABULAL 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAHIDPUR MP-18-002-044-001/101-A
(KACHARIYA) 		1718002044NRG24200120240300522 22/01/2024 DHARMENDRA 1718002044WL031682 DHARMENDRA 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 DHARMENDRA BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-044-001/113
(KACHARIYA) 		1718002044NRG24200120240300525 22/01/2024 kana ji 1718002044WL031682 kana ji 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 kanaji STATE BANK OF INDIA(508548)
180 MAHIDPUR MP-18-002-044-001/113
(KACHARIYA) 		1718002044NRG24200120240300524 22/01/2024 kana ji 1718002044WL031682 kana ji 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 kanaji INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAHIDPUR MP-18-002-044-001/122
(KACHARIYA) 		1718002044NRG24200120240300526 22/01/2024 BALARAM 1718002044WL031682 BALARAM 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 BALARAM BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-044-001/147-A
(KACHARIYA) 		1718002044NRG24200120240300527 22/01/2024 RAMCHANDRA 1718002044WL031682 RAMCHANDRA 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 RAMCHANDRA BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-044-001/153
(KACHARIYA) 		1718002044NRG24200120240300529 22/01/2024 SURAJ BAI 1718002044WL031682 SURAJ BAI 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 SURAJBAI BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-044-001/153
(KACHARIYA) 		1718002044NRG24200120240300528 22/01/2024 SURAJ BAI 1718002044WL031682 SURAJ BAI 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHIDPUR MP-18-002-044-001/169
(KACHARIYA) 		1718002044NRG24200120240300532 22/01/2024 KACHARU BAI 1718002044WL031682 KACHARU BAI 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 KACHARUBAI BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-044-001/180
(KACHARIYA) 		1718002044NRG24200120240300534 22/01/2024 RADHESYAM 1718002044WL031682 RADHESYAM 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 RADHESYAM BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-044-001/186
(KACHARIYA) 		1718002044NRG24200120240300537 22/01/2024 GMAAN SINGH 1718002044WL031682 GMAAN SINGH 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 GMAANSINGH BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-044-001/186-A
(KACHARIYA) 		1718002044NRG24200120240300538 22/01/2024 SHYAM SINGH 1718002044WL031682 SHYAM SINGH 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 SHYAMSINGH BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-044-001/189
(KACHARIYA) 		1718002044NRG24200120240300539 22/01/2024 TEJUBAI 1718002044WL031682 TEJUBAI 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 TEJUBAI BANK OF INDIA(508505)
190 MAHIDPUR MP-18-002-044-001/191
(KACHARIYA) 		1718002044NRG24200120240300541 22/01/2024 Bhagirath 1718002044WL031682 Bhagirath 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 Bhagirath BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-044-001/191
(KACHARIYA) 		1718002044NRG24200120240300540 22/01/2024 Bhagirath 1718002044WL031682 Bhagirath 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAHIDPUR MP-18-002-044-001/214
(KACHARIYA) 		1718002044NRG24200120240300549 22/01/2024 RATAN LAL 1718002044WL031682 RATAN LAL 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 RATANLAL BANK OF INDIA(508505)
193 MAHIDPUR MP-18-002-044-001/214
(KACHARIYA) 		1718002044NRG24200120240300548 22/01/2024 RATAN LAL 1718002044WL031682 RATAN LAL 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAHIDPUR MP-18-002-044-001/214
(KACHARIYA) 		1718002044NRG24200120240300547 22/01/2024 Ratanlal 1718002044WL031682 Ratanlal 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAHIDPUR MP-18-002-044-001/247-A
(KACHARIYA) 		1718002044NRG24200120240300551 22/01/2024 sita bai 1718002044WL031682 sita bai 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAHIDPUR MP-18-002-044-001/288-F
(KACHARIYA) 		1718002044NRG24200120240300554 22/01/2024 Hemu bai 1718002044WL031682 Hemu bai 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 Hemubai BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-044-001/288-F
(KACHARIYA) 		1718002044NRG24200120240300553 22/01/2024 RAJARAM 1718002044WL031682 RAJARAM 00048 BKID0009116 8 8 Processed 28/03/2024 038513617 RAJARAM BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-045-004/181-A
(TAROT) 		1718002045NRG24210120240300814 22/01/2024 Mamta Bai 1718002045WL031697 Mamta Bai 00048 BKID0009116 2652 2652 Processed 28/03/2024 038513617 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAHIDPUR MP-18-002-075-001/26
(KASON) 		1718002075NRG24220120240301980 22/01/2024 Mamta 1718002075WL031777 Mamta 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 Mamta BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-081-001/29
(MALYA) 		1718002081NRG24200120240300254 22/01/2024 SHYAMLAL 1718002081WL031661 SHYAMLAL 00048 BKID0009116 1428 1428 Processed 28/03/2024 038513617 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
201 MAHIDPUR MP-18-002-081-002/104
(MALYA) 		1718002081NRG24200120240300258 22/01/2024 Prem bai 1718002081WL031661 Prem bai 00048 BKID0009116 1428 1428 Processed 28/03/2024 038513617 Prembai BANK OF INDIA(508505)
202 MAHIDPUR MP-18-002-081-002/104
(MALYA) 		1718002081NRG24200120240300257 22/01/2024 RATAN SINGH 1718002081WL031661 RATAN SINGH 00048 BKID0009116 1428 1428 Processed 28/03/2024 038513617 RATANSINGH BANK OF INDIA(508505)
203 MAHIDPUR MP-18-002-081-002/143
(MALYA) 		1718002081NRG24200120240300261 22/01/2024 Laxminarayan 1718002081WL031661 Laxminarayan 00048 BKID0009116 1428 1428 Processed 28/03/2024 038513617 Laxminarayan BANK OF INDIA(508505)
204 MAHIDPUR MP-18-002-081-002/175-B
(MALYA) 		1718002081NRG24200120240300263 22/01/2024 TEJU Singh 1718002081WL031661 TEJU Singh 00048 BKID0009116 1428 1428 Processed 28/03/2024 038513617 TEJUSingh BANK OF INDIA(508505)
205 MAHIDPUR MP-18-002-081-002/73-A
(MALYA) 		1718002081NRG24200120240300267 22/01/2024 SHYAM LAL 1718002081WL031661 SHYAM LAL 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 SHYAMLAL BANK OF INDIA(508505)
206 MAHIDPUR MP-18-002-081-002/73-A
(MALYA) 		1718002081NRG24200120240300268 22/01/2024 VISHNU BAI 1718002081WL031661 VISHNU BAI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 VISHNUBAI BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-081-002/94
(MALYA) 		1718002081NRG24200120240300271 22/01/2024 VIKRAM SINGH 1718002081WL031661 VIKRAM SINGH 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAHIDPUR MP-18-002-081-002/96
(MALYA) 		1718002081NRG24200120240300272 22/01/2024 PARBATABI 1718002081WL031661 PARBATABI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 PARBATABI BANK OF INDIA(508505)
209 MAHIDPUR MP-18-002-081-002/98
(MALYA) 		1718002081NRG24200120240300273 22/01/2024 devilal 1718002081WL031661 devilal 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 devilal BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-082-001/119
(MUNDLASONDHYA) 		1718002082NRG24200120240300218 22/01/2024 dayaram 1718002082WL031660 dayaram 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 dayaram BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-082-001/119
(MUNDLASONDHYA) 		1718002082NRG24200120240300216 22/01/2024 NANURAM 1718002082WL031660 NANURAM 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 NANURAM BANK OF INDIA(508505)
212 MAHIDPUR MP-18-002-082-001/119
(MUNDLASONDHYA) 		1718002082NRG24200120240300217 22/01/2024 RESHAMBAI 1718002082WL031660 RESHAMBAI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 RESHAMBAI BANK OF INDIA(508505)
213 MAHIDPUR MP-18-002-082-001/119
(MUNDLASONDHYA) 		1718002082NRG24200120240300219 22/01/2024 sangita bai 1718002082WL031660 sangita bai 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 sangitabai BANK OF INDIA(508505)
214 MAHIDPUR MP-18-002-082-001/143
(MUNDLASONDHYA) 		1718002082NRG24200120240300221 22/01/2024 BAGATBAI 1718002082WL031660 BAGATBAI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 BAGATBAI BANK OF INDIA(508505)
215 MAHIDPUR MP-18-002-082-001/143
(MUNDLASONDHYA) 		1718002082NRG24200120240300222 22/01/2024 GUMANSINGH 1718002082WL031660 GUMANSINGH 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 GUMANSINGH BANK OF INDIA(508505)
216 MAHIDPUR MP-18-002-082-001/143
(MUNDLASONDHYA) 		1718002082NRG24200120240300220 22/01/2024 SAVSINGH 1718002082WL031660 SAVSINGH 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 SAVSINGH BANK OF INDIA(508505)
217 MAHIDPUR MP-18-002-082-001/155
(MUNDLASONDHYA) 		1718002082NRG24200120240300223 22/01/2024 SHYAMSINGH 1718002082WL031660 SHYAMSINGH 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 MAHIDPUR MP-18-002-082-001/223-C
(MUNDLASONDHYA) 		1718002082NRG24200120240300224 22/01/2024 PREMBAI 1718002082WL031660 PREMBAI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 PREMBAI BANK OF INDIA(508505)
219 MAHIDPUR MP-18-002-082-001/227
(MUNDLASONDHYA) 		1718002082NRG24200120240300226 22/01/2024 GOPALLAL 1718002082WL031660 GOPALLAL 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 GOPALLAL BANK OF INDIA(508505)
220 MAHIDPUR MP-18-002-082-001/227
(MUNDLASONDHYA) 		1718002082NRG24200120240300225 22/01/2024 PARBHULAL 1718002082WL031660 PARBHULAL 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 PARBHULAL BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-082-001/232
(MUNDLASONDHYA) 		1718002082NRG24200120240300227 22/01/2024 ARJUNSINGH 1718002082WL031660 ARJUNSINGH 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 ARJUNSINGH BANK OF INDIA(508505)
222 MAHIDPUR MP-18-002-082-001/232
(MUNDLASONDHYA) 		1718002082NRG24200120240300228 22/01/2024 MANKUNVARBAI 1718002082WL031660 MANKUNVARBAI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 MANKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAHIDPUR MP-18-002-082-001/240
(MUNDLASONDHYA) 		1718002082NRG24200120240300230 22/01/2024 balusingh 1718002082WL031660 balusingh 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
224 MAHIDPUR MP-18-002-082-001/240
(MUNDLASONDHYA) 		1718002082NRG24200120240300231 22/01/2024 SUGANABAI 1718002082WL031660 SUGANABAI 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 SUGANABAI BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-082-001/252
(MUNDLASONDHYA) 		1718002082NRG24200120240300233 22/01/2024 ganga bai 1718002082WL031660 ganga bai 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAHIDPUR MP-18-002-082-001/252
(MUNDLASONDHYA) 		1718002082NRG24200120240300234 22/01/2024 shankar SINGH 1718002082WL031660 shankar SINGH 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 shankarSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
227 MAHIDPUR MP-18-002-082-001/252
(MUNDLASONDHYA) 		1718002082NRG24200120240300232 22/01/2024 VAJE SINGH 1718002082WL031660 VAJE SINGH 00048 BKID0009116 1547 1547 Processed 28/03/2024 038513617 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
228 MAHIDPUR MP-18-002-082-001/252
(MUNDLASONDHYA) 		1718002082NRG24200120240300235 22/01/2024 vishnu bai 1718002082WL031660 vishnu bai 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAHIDPUR MP-18-002-082-001/273
(MUNDLASONDHYA) 		1718002082NRG24200120240300237 22/01/2024 DEVASHBAI 1718002082WL031660 DEVASHBAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 DEVASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAHIDPUR MP-18-002-082-001/273
(MUNDLASONDHYA) 		1718002082NRG24200120240300236 22/01/2024 MANSINGH 1718002082WL031660 MANSINGH 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 MANSINGH BANK OF INDIA(508505)
231 MAHIDPUR MP-18-002-082-001/29
(MUNDLASONDHYA) 		1718002082NRG24200120240300238 22/01/2024 GOPAL 1718002082WL031660 GOPAL 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 GOPAL BANK OF INDIA(508505)
232 MAHIDPUR MP-18-002-082-001/29
(MUNDLASONDHYA) 		1718002082NRG24200120240300239 22/01/2024 LAGUBAI 1718002082WL031660 LAGUBAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 LAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAHIDPUR MP-18-002-082-001/43
(MUNDLASONDHYA) 		1718002082NRG24200120240300241 22/01/2024 AVANTABAI 1718002082WL031660 AVANTABAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 AVANTABAI BANK OF INDIA(508505)
234 MAHIDPUR MP-18-002-082-001/43
(MUNDLASONDHYA) 		1718002082NRG24200120240300240 22/01/2024 DANNALAL 1718002082WL031660 DANNALAL 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 DANNALAL BANK OF INDIA(508505)
235 MAHIDPUR MP-18-002-082-001/43
(MUNDLASONDHYA) 		1718002082NRG24200120240300242 22/01/2024 RADHESYAM 1718002082WL031660 RADHESYAM 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 RADHESYAM BANK OF INDIA(508505)
236 MAHIDPUR MP-18-002-082-001/49
(MUNDLASONDHYA) 		1718002082NRG24200120240300243 22/01/2024 karansingh 1718002082WL031660 karansingh 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAHIDPUR MP-18-002-082-001/57
(MUNDLASONDHYA) 		1718002082NRG24200120240300246 22/01/2024 VIKRAM SINGH 1718002082WL031660 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 VIKRAMSINGH BANK OF INDIA(508505)
238 MAHIDPUR MP-18-002-082-001/61
(MUNDLASONDHYA) 		1718002082NRG24200120240300247 22/01/2024 nrvarsingh 1718002082WL031660 nrvarsingh 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 nrvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
239 MAHIDPUR MP-18-002-082-001/61
(MUNDLASONDHYA) 		1718002082NRG24200120240300248 22/01/2024 SHIVAKUNVAR 1718002082WL031660 SHIVAKUNVAR 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 SHIVAKUNVAR BANK OF INDIA(508505)
240 MAHIDPUR MP-18-002-082-001/63
(MUNDLASONDHYA) 		1718002082NRG24200120240300249 22/01/2024 gordhan singh 1718002082WL031660 gordhan singh 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 gordhansingh BANK OF INDIA(508505)
241 MAHIDPUR MP-18-002-082-001/63
(MUNDLASONDHYA) 		1718002082NRG24200120240300251 22/01/2024 NARAYANSINGH 1718002082WL031660 NARAYANSINGH 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 NARAYANSINGH BANK OF INDIA(508505)
242 MAHIDPUR MP-18-002-082-001/88
(MUNDLASONDHYA) 		1718002082NRG24200120240300253 22/01/2024 RODABAI 1718002082WL031660 RODABAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 RODABAI BANK OF INDIA(508505)
243 MAHIDPUR MP-18-002-088-001/102-A
(ASADI) 		1718002088NRG24210120240301402 22/01/2024 RAJUBAI 1718002088WL031732 RAJUBAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAHIDPUR MP-18-002-088-001/105
(ASADI) 		1718002088NRG24210120240301404 22/01/2024 SHYAMLAL 1718002088WL031732 SHYAMLAL 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 SHYAMLAL BANK OF INDIA(508505)
245 MAHIDPUR MP-18-002-088-001/128-A
(ASADI) 		1718002088NRG24210120240301406 22/01/2024 SURESH 1718002088WL031732 SURESH 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 SURESH BANK OF INDIA(508505)
246 MAHIDPUR MP-18-002-088-001/128-F
(ASADI) 		1718002088NRG24210120240301408 22/01/2024 krashnabai 1718002088WL031732 krashnabai 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAHIDPUR MP-18-002-088-001/128-F
(ASADI) 		1718002088NRG24210120240301407 22/01/2024 narayansingh 1718002088WL031732 narayansingh 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 narayansingh BANK OF INDIA(508505)
248 MAHIDPUR MP-18-002-088-003/12
(ASADI) 		1718002088NRG24210120240301411 22/01/2024 BADRILAL 1718002088WL031732 BADRILAL 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAHIDPUR MP-18-002-088-003/12
(ASADI) 		1718002088NRG24210120240301412 22/01/2024 BHULI BAI 1718002088WL031732 BHULI BAI 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 BHULIBAI BANK OF INDIA(508505)
250 MAHIDPUR MP-18-002-088-003/17
(ASADI) 		1718002088NRG24210120240301413 22/01/2024 KANIRAM 1718002088WL031732 KANIRAM 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 KANIRAM BANK OF INDIA(508505)
251 MAHIDPUR MP-18-002-088-003/44
(ASADI) 		1718002088NRG24210120240301415 22/01/2024 MADANLAL 1718002088WL031732 MADANLAL 00048 BKID0009116 1326 1326 Processed 28/03/2024 038513617 MADANLAL BANK OF INDIA(508505)
252 MAHIDPUR MP-18-002-094-001/1398-A
(JHARDA) 		1718002094NRG24200120240300200 22/01/2024 KRISHNA GOPAL 1718002094WL031657 KRISHNA GOPAL 00048 BKID0009116 884 884 Processed 28/03/2024 038513617 KRISHNAGOPAL BANK OF INDIA(508505)
253 MAHIDPUR MP-18-002-094-001/32
(JHARDA) 		1718002094NRG24200120240300201 22/01/2024 SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT 1718002094WL031657 SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT 00048 BKID0009116 884 884 Processed 28/03/2024 038513617 SHYAMUBAIKUMAWATANOKHILALKUMAWAT BANK OF INDIA(508505)
254 MAHIDPUR MP-18-002-094-001/552
(JHARDA) 		1718002094NRG24200120240300202 22/01/2024 SURESH 1718002094WL031657 SURESH 00048 BKID0009116 884 884 Processed 28/03/2024 038513617 SURESH BANK OF INDIA(508505)
255 MAHIDPUR MP-18-002-094-001/757
(JHARDA) 		1718002094NRG24200120240300204 22/01/2024 NITU 1718002094WL031657 NITU 00048 BKID0009116 884 884 Processed 28/03/2024 038513617 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAHIDPUR MP-18-002-099-001/129
(KHEDAMADDA) 		1718002099NRG24190120240299962 22/01/2024 pepu bai 1718002099WL031646 pepu bai 00048 BKID0009116 510 510 Processed 28/03/2024 038513617 pepubai BANK OF INDIA(508505)
257 MAHIDPUR MP-18-002-099-001/184-A
(KHEDAMADDA) 		1718002099NRG24190120240299969 22/01/2024 Rakesh 1718002099WL031646 Rakesh 00048 BKID0009116 510 510 Processed 28/03/2024 038513617 Rakesh BANK OF INDIA(508505)
258 MAHIDPUR MP-18-002-110-001/101
(SUMRAKHEDA) 		1718002110NRG24200120240300317 22/01/2024 RAMCHANDRA 1718002110WL031666 RAMCHANDRA 00048 BKID0009116 15 15 Processed 28/03/2024 038513617 RAMCHANDRA BANK OF INDIA(508505)
259 MAHIDPUR MP-18-002-110-001/108
(SUMRAKHEDA) 		1718002110NRG24200120240300319 22/01/2024 kanti 1718002110WL031666 kanti 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 kanti BANK OF INDIA(508505)
260 MAHIDPUR MP-18-002-110-001/108
(SUMRAKHEDA) 		1718002110NRG24200120240300318 22/01/2024 PRABHU 1718002110WL031666 PRABHU 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 PRABHU BANK OF INDIA(508505)
261 MAHIDPUR MP-18-002-110-001/117
(SUMRAKHEDA) 		1718002110NRG24200120240300320 22/01/2024 MEGH SINGH 1718002110WL031666 MEGH SINGH 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 MEGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAHIDPUR MP-18-002-110-001/145
(SUMRAKHEDA) 		1718002110NRG24200120240300321 22/01/2024 magubai 1718002110WL031666 magubai 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 magubai BANK OF INDIA(508505)
263 MAHIDPUR MP-18-002-110-001/149
(SUMRAKHEDA) 		1718002110NRG24200120240300322 22/01/2024 amratlal 1718002110WL031666 amratlal 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 amratlal BANK OF INDIA(508505)
264 MAHIDPUR MP-18-002-110-001/149
(SUMRAKHEDA) 		1718002110NRG24200120240300323 22/01/2024 jyoti 1718002110WL031666 jyoti 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 jyoti BANK OF INDIA(508505)
265 MAHIDPUR MP-18-002-110-001/168
(SUMRAKHEDA) 		1718002110NRG24200120240300324 22/01/2024 SHIVRAJSINGH 1718002110WL031666 SHIVRAJSINGH 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 SHIVRAJSINGH BANK OF INDIA(508505)
266 MAHIDPUR MP-18-002-110-001/168
(SUMRAKHEDA) 		1718002110NRG24200120240300325 22/01/2024 TINA 1718002110WL031666 TINA 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 TINA BANK OF INDIA(508505)
267 MAHIDPUR MP-18-002-110-001/169
(SUMRAKHEDA) 		1718002110NRG24200120240300326 22/01/2024 JEEVAN YADAV 1718002110WL031666 JEEVAN YADAV 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 JEEVANYADAV BANK OF INDIA(508505)
268 MAHIDPUR MP-18-002-110-001/180
(SUMRAKHEDA) 		1718002110NRG24200120240300327 22/01/2024 VIRENDR 1718002110WL031666 VIRENDR 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 VIRENDR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAHIDPUR MP-18-002-110-001/182
(SUMRAKHEDA) 		1718002110NRG24200120240300356 22/01/2024 PRADHAN 1718002110WL031667 PRADHAN 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 PRADHAN AXIS BANK(607153)
270 MAHIDPUR MP-18-002-110-001/185
(SUMRAKHEDA) 		1718002110NRG24200120240300328 22/01/2024 SHYAMSINGH 1718002110WL031666 SHYAMSINGH 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 SHYAMSINGH AU SMALL FINANCE BANK LTD(608088)
271 MAHIDPUR MP-18-002-110-001/207
(SUMRAKHEDA) 		1718002110NRG24200120240300357 22/01/2024 NAGESHWAR 1718002110WL031667 NAGESHWAR 00048 BKID0009116 5 5 Processed 28/03/2024 038513617 NAGESHWAR BANK OF INDIA(508505)
272 MAHIDPUR MP-18-002-110-001/208
(SUMRAKHEDA) 		1718002110NRG24200120240300330 22/01/2024 RAMESWAR 1718002110WL031666 RAMESWAR 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 RAMESWAR BANK OF INDIA(508505)
273 MAHIDPUR MP-18-002-110-001/214
(SUMRAKHEDA) 		1718002110NRG24200120240300331 22/01/2024 DAYARAM 1718002110WL031666 DAYARAM 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 DAYARAM BANK OF INDIA(508505)
274 MAHIDPUR MP-18-002-110-001/216
(SUMRAKHEDA) 		1718002110NRG24200120240300332 22/01/2024 MUKESH 1718002110WL031666 MUKESH 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
275 MAHIDPUR MP-18-002-110-001/222
(SUMRAKHEDA) 		1718002110NRG24200120240300333 22/01/2024 Gopi 1718002110WL031666 Gopi 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 Gopi BANK OF INDIA(508505)
276 MAHIDPUR MP-18-002-110-001/223
(SUMRAKHEDA) 		1718002110NRG24200120240300334 22/01/2024 BHART 1718002110WL031666 BHART 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 BHART BANK OF INDIA(508505)
277 MAHIDPUR MP-18-002-110-001/34
(SUMRAKHEDA) 		1718002110NRG24200120240300358 22/01/2024 LAXMAN 1718002110WL031667 LAXMAN 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 LAXMAN BANK OF INDIA(508505)
278 MAHIDPUR MP-18-002-110-001/43
(SUMRAKHEDA) 		1718002110NRG24200120240300336 22/01/2024 Ramkuwar 1718002110WL031666 Ramkuwar 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 Ramkuwar BANK OF BARODA(606985)
279 MAHIDPUR MP-18-002-110-001/43
(SUMRAKHEDA) 		1718002110NRG24200120240300335 22/01/2024 RUKHMA BAI 1718002110WL031666 RUKHMA BAI 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAHIDPUR MP-18-002-110-001/52
(SUMRAKHEDA) 		1718002110NRG24200120240300339 22/01/2024 GEETA BAI 1718002110WL031666 GEETA BAI 00048 BKID0009116 6 6 Processed 28/03/2024 038513617 GEETABAI BANK OF INDIA(508505)
281 MAHIDPUR MP-18-002-110-001/52
(SUMRAKHEDA) 		1718002110NRG24200120240300338 22/01/2024 Sharda bai 1718002110WL031666 Sharda bai 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 Shardabai BANK OF INDIA(508505)
282 MAHIDPUR MP-18-002-110-001/52
(SUMRAKHEDA) 		1718002110NRG24200120240300337 22/01/2024 tolaram 1718002110WL031666 tolaram 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 tolaram BANK OF INDIA(508505)
283 MAHIDPUR MP-18-002-110-001/62
(SUMRAKHEDA) 		1718002110NRG24200120240300341 22/01/2024 GANPAT KANAJI 1718002110WL031666 GANPAT KANAJI 00048 BKID0009116 24 24 Processed 28/03/2024 038513617 GANPATKANAJI BANK OF INDIA(508505)
284 MAHIDPUR MP-18-002-110-001/72
(SUMRAKHEDA) 		1718002110NRG24200120240300342 22/01/2024 RAMA 1718002110WL031666 RAMA 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 RAMA BANK OF INDIA(508505)
285 MAHIDPUR MP-18-002-110-001/82
(SUMRAKHEDA) 		1718002110NRG24200120240300343 22/01/2024 RADHESHYAM 1718002110WL031666 RADHESHYAM 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 RADHESHYAM BANK OF INDIA(508505)
286 MAHIDPUR MP-18-002-110-001/84
(SUMRAKHEDA) 		1718002110NRG24200120240300344 22/01/2024 RAMCHADRA 1718002110WL031666 RAMCHADRA 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 RAMCHADRA BANK OF INDIA(508505)
287 MAHIDPUR MP-18-002-110-001/90-B
(SUMRAKHEDA) 		1718002110NRG24200120240300346 22/01/2024 Dinesh 1718002110WL031666 Dinesh 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAHIDPUR MP-18-002-110-001/90-B
(SUMRAKHEDA) 		1718002110NRG24200120240300345 22/01/2024 LABUBAI 1718002110WL031666 LABUBAI 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAHIDPUR MP-18-002-110-001/95
(SUMRAKHEDA) 		1718002110NRG24200120240300347 22/01/2024 BADRILAL 1718002110WL031666 BADRILAL 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 BADRILAL BANK OF INDIA(508505)
290 MAHIDPUR MP-18-002-110-001/95
(SUMRAKHEDA) 		1718002110NRG24200120240300348 22/01/2024 SYAMUBAI 1718002110WL031666 SYAMUBAI 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 SYAMUBAI STATE BANK OF INDIA(508548)
291 MAHIDPUR MP-18-002-110-001/96
(SUMRAKHEDA) 		1718002110NRG24200120240300349 22/01/2024 BAGDU BHUWAN 1718002110WL031666 BAGDU BHUWAN 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 BAGDUBHUWAN BANK OF INDIA(508505)
292 MAHIDPUR MP-18-002-110-002/105
(SUMRAKHEDA) 		1718002110NRG24200120240300350 22/01/2024 BAGDU 1718002110WL031666 BAGDU 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 BAGDU STATE BANK OF INDIA(508548)
293 MAHIDPUR MP-18-002-110-002/105
(SUMRAKHEDA) 		1718002110NRG24200120240300351 22/01/2024 hemubai 1718002110WL031666 hemubai 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 hemubai BANK OF INDIA(508505)
294 MAHIDPUR MP-18-002-110-003/21
(SUMRAKHEDA) 		1718002110NRG24200120240300354 22/01/2024 MOHANLAL 1718002110WL031666 MOHANLAL 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 MOHANLAL BANK OF INDIA(508505)
295 MAHIDPUR MP-18-002-110-003/8
(SUMRAKHEDA) 		1718002110NRG24200120240300355 22/01/2024 GAMAN 1718002110WL031666 GAMAN 00048 BKID0009116 20 20 Processed 28/03/2024 038513617 GAMAN BANK OF INDIA(508505)
SubTotal 86432 86432
296 MAHIDPUR MP-18-002-066-001/1069
(JAGOTI) 		1718002066NRG24200120240300184 22/01/2024 pinki 1718002066WL031656 pinki 00048 BKID0009123 1 1 Processed 28/03/2024 038513617 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
297 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24190120240299940 22/01/2024 CHANDR 1718002074WL031642 CHANDR 00048 BKID0009124 1105 1105 Processed 28/03/2024 038513617 CHANDR BANK OF INDIA(508505)
298 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24190120240299941 22/01/2024 SURESH I 1718002074WL031642 SURESH I 00048 BKID0009124 1105 1105 Processed 28/03/2024 038513617 SURESHI BANK OF INDIA(508505)
299 MAHIDPUR MP-18-002-074-001/154
(DONGARKHEDA) 		1718002074NRG24190120240299945 22/01/2024 RAMESH 1718002074WL031642 RAMESH 00048 BKID0009124 1105 1105 Processed 28/03/2024 038513617 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
300 MAHIDPUR MP-18-002-074-001/248
(DONGARKHEDA) 		1718002074NRG24190120240299947 22/01/2024 PRABHULAL 1718002074WL031642 PRABHULAL 00048 BKID0009124 1105 1105 Processed 28/03/2024 038513617 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAHIDPUR MP-18-002-075-001/112
(KASON) 		1718002075NRG24220120240301952 22/01/2024 Asharam 1718002075WL031777 Asharam 00048 BKID0009124 1326 1326 Processed 28/03/2024 038513617 Asharam BANK OF INDIA(508505)
SubTotal 5746 5746
302 MAHIDPUR MP-18-002-043-002/183-A
(DHABLASIYA) 		1718002043NRG24220120240301779 22/01/2024 Naharshing 1718002043WL031761 Naharshing 00168 ICIC0002740 1326 1326 Processed 28/03/2024 038513617 Naharshing BANK OF BARODA(606985)
SubTotal 1326 1326
303 MAHIDPUR MP-18-002-044-001/209-A
(KACHARIYA) 		1718002044NRG24200120240300545 22/01/2024 shyam singh 1718002044WL031682 shyam singh 00168 ICIC0002822 8 8 Processed 28/03/2024 038513617 shyamsingh BANK OF INDIA(508505)
SubTotal 8 8
304 MAHIDPUR MP-18-002-074-001/180
(DONGARKHEDA) 		1718002074NRG24190120240299946 22/01/2024 Kamal 1718002074WL031642 Kamal 00415 SBIN0001309 1105 1105 Processed 28/03/2024 038513617 Kamal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
305 MAHIDPUR MP-18-002-056-002/137
(JAWASIYAPANTH) 		1718002056NRG24200120240300287 22/01/2024 BAHADUR LAL 1718002056WL031663 BAHADUR LAL 00415 SBIN0010814 25 25 Processed 28/03/2024 038513617 BAHADURLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
306 MAHIDPUR MP-18-002-056-002/169
(JAWASIYAPANTH) 		1718002056NRG24200120240300288 22/01/2024 kamala bai 1718002056WL031663 kamala bai 00415 SBIN0010814 25 25 Processed 28/03/2024 038513617 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAHIDPUR MP-18-002-094-001/932
(JHARDA) 		1718002094NRG24200120240300205 22/01/2024 PANNALAL 1718002094WL031657 PANNALAL 00415 SBIN0010814 884 884 Processed 28/03/2024 038513617 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 934 934
308 MAHIDPUR MP-18-002-001-001/78
(BRAHMANKHEDA) 		1718002001NRG24210120240300862 22/01/2024 MANGILAL 1718002001WL031701 MANGILAL 00415 SBIN0030064 2 2 Processed 28/03/2024 038513617 MANGILAL BANK OF INDIA(508505)
309 MAHIDPUR MP-18-002-027-001/22
(BALODA) 		1718002027NRG24220120240301923 22/01/2024 REKHA BAI SHANKARLAL 1718002027WL031773 REKHA BAI SHANKARLAL 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 REKHABAISHANKARLAL STATE BANK OF INDIA(508548)
310 MAHIDPUR MP-18-002-040-001/106
(NIPANIYABADAR) 		1718002040NRG24220120240301805 22/01/2024 DHARASINGH 1718002040WL031763 DHARASINGH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAHIDPUR MP-18-002-040-001/169-A
(NIPANIYABADAR) 		1718002040NRG24220120240301808 22/01/2024 SURESH SINGH 1718002040WL031763 SURESH SINGH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAHIDPUR MP-18-002-040-001/169-A
(NIPANIYABADAR) 		1718002040NRG24220120240301807 22/01/2024 SURESH SINGH 1718002040WL031763 SURESH SINGH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SURESHSINGH HDFC BANK LTD(607152)
313 MAHIDPUR MP-18-002-040-001/25
(NIPANIYABADAR) 		1718002040NRG24220120240301809 22/01/2024 RAMESHCHAND 1718002040WL031763 RAMESHCHAND 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 RAMESHCHAND STATE BANK OF INDIA(508548)
314 MAHIDPUR MP-18-002-040-001/25
(NIPANIYABADAR) 		1718002040NRG24220120240301810 22/01/2024 SHARDA 1718002040WL031763 SHARDA 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SHARDA STATE BANK OF INDIA(508548)
315 MAHIDPUR MP-18-002-040-001/9
(NIPANIYABADAR) 		1718002040NRG24220120240301814 22/01/2024 TAMUBAI 1718002040WL031763 TAMUBAI 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 TAMUBAI STATE BANK OF INDIA(508548)
316 MAHIDPUR MP-18-002-043-002/11
(DHABLASIYA) 		1718002043NRG24220120240301769 22/01/2024 bhuli bai 1718002043WL031761 bhuli bai 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 bhulibai STATE BANK OF INDIA(508548)
317 MAHIDPUR MP-18-002-043-002/11
(DHABLASIYA) 		1718002043NRG24220120240301768 22/01/2024 TOLARAM 1718002043WL031761 TOLARAM 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAHIDPUR MP-18-002-043-002/11-A
(DHABLASIYA) 		1718002043NRG24220120240301770 22/01/2024 LAKHAN 1718002043WL031761 LAKHAN 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 LAKHAN STATE BANK OF INDIA(508548)
319 MAHIDPUR MP-18-002-043-002/132
(DHABLASIYA) 		1718002043NRG24220120240301773 22/01/2024 LALUBAI 1718002043WL031761 LALUBAI 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 LALUBAI STATE BANK OF INDIA(508548)
320 MAHIDPUR MP-18-002-043-002/188-B
(DHABLASIYA) 		1718002043NRG24220120240301783 22/01/2024 KALUSINGH 1718002043WL031761 KALUSINGH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 KALUSINGH ICICI BANK LTD(508534)
321 MAHIDPUR MP-18-002-043-002/21-A
(DHABLASIYA) 		1718002043NRG24220120240301785 22/01/2024 Govind das 1718002043WL031761 Govind das 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 Govinddas STATE BANK OF INDIA(508548)
322 MAHIDPUR MP-18-002-043-002/21-B
(DHABLASIYA) 		1718002043NRG24220120240301786 22/01/2024 Ghansyam dash 1718002043WL031761 Ghansyam dash 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 Ghansyamdash STATE BANK OF INDIA(508548)
323 MAHIDPUR MP-18-002-043-002/29
(DHABLASIYA) 		1718002043NRG24220120240301787 22/01/2024 SHIYAMUBAI 1718002043WL031761 SHIYAMUBAI 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SHIYAMUBAI STATE BANK OF INDIA(508548)
324 MAHIDPUR MP-18-002-043-002/29-A
(DHABLASIYA) 		1718002043NRG24220120240301788 22/01/2024 VISHANU BAI 1718002043WL031761 VISHANU BAI 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 VISHANUBAI STATE BANK OF INDIA(508548)
325 MAHIDPUR MP-18-002-043-002/29-B
(DHABLASIYA) 		1718002043NRG24220120240301789 22/01/2024 JEEVAN 1718002043WL031761 JEEVAN 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 JEEVAN STATE BANK OF INDIA(508548)
326 MAHIDPUR MP-18-002-043-002/65-D
(DHABLASIYA) 		1718002043NRG24220120240301796 22/01/2024 Sandhya 1718002043WL031761 Sandhya 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 Sandhya STATE BANK OF INDIA(508548)
327 MAHIDPUR MP-18-002-043-002/93-A
(DHABLASIYA) 		1718002043NRG24220120240301799 22/01/2024 ARJUN 1718002043WL031761 ARJUN 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 ARJUN STATE BANK OF INDIA(508548)
328 MAHIDPUR MP-18-002-044-001/164
(KACHARIYA) 		1718002044NRG24200120240300530 22/01/2024 SHYAM SINGH 1718002044WL031682 SHYAM SINGH 00415 SBIN0030064 8 8 Processed 28/03/2024 038513617 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAHIDPUR MP-18-002-044-001/166
(KACHARIYA) 		1718002044NRG24200120240300531 22/01/2024 bherusingh 1718002044WL031682 bherusingh 00415 SBIN0030064 8 8 Processed 28/03/2024 038513617 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAHIDPUR MP-18-002-044-001/185-A
(KACHARIYA) 		1718002044NRG24200120240300535 22/01/2024 shambhusingh 1718002044WL031682 shambhusingh 00415 SBIN0030064 8 8 Processed 28/03/2024 038513617 shambhusingh STATE BANK OF INDIA(508548)
331 MAHIDPUR MP-18-002-044-001/271
(KACHARIYA) 		1718002044NRG24200120240300552 22/01/2024 NARAYANSINGH 1718002044WL031682 NARAYANSINGH 00415 SBIN0030064 8 8 Processed 28/03/2024 038513617 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAHIDPUR MP-18-002-081-002/10
(MALYA) 		1718002081NRG24200120240300255 22/01/2024 GORDHANLAL 1718002081WL031661 GORDHANLAL 00415 SBIN0030064 1428 1428 Processed 28/03/2024 038513617 GORDHANLAL BANK OF INDIA(508505)
333 MAHIDPUR MP-18-002-082-001/49
(MUNDLASONDHYA) 		1718002082NRG24200120240300244 22/01/2024 DEVKUNVAR 1718002082WL031660 DEVKUNVAR 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 DEVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAHIDPUR MP-18-002-082-001/63
(MUNDLASONDHYA) 		1718002082NRG24200120240300250 22/01/2024 RaJABAI 1718002082WL031660 RaJABAI 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 RaJABAI STATE BANK OF INDIA(508548)
335 MAHIDPUR MP-18-002-088-003/56
(ASADI) 		1718002088NRG24210120240301416 22/01/2024 SANKAR LAL 1718002088WL031732 SANKAR LAL 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SANKARLAL STATE BANK OF INDIA(508548)
336 MAHIDPUR MP-18-002-088-003/56
(ASADI) 		1718002088NRG24210120240301417 22/01/2024 SUGANBA 1718002088WL031732 SUGANBA 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SUGANBA STATE BANK OF INDIA(508548)
337 MAHIDPUR MP-18-002-094-001/757
(JHARDA) 		1718002094NRG24200120240300203 22/01/2024 MUKESH KUMAWAT 1718002094WL031657 MUKESH KUMAWAT 00415 SBIN0030064 884 884 Processed 28/03/2024 038513617 MUKESHKUMAWAT BANK OF INDIA(508505)
338 MAHIDPUR MP-18-002-099-001/275
(KHEDAMADDA) 		1718002099NRG24190120240299973 22/01/2024 sunil 1718002099WL031646 sunil 00415 SBIN0030064 510 510 Processed 28/03/2024 038513617 sunil STATE BANK OF INDIA(508548)
339 MAHIDPUR MP-18-002-103-001/122-F
(NARAYANKHEDI) 		1718002103NRG24200120240300461 22/01/2024 Govind Rathore 1718002103WL031676 Govind Rathore 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 GovindRathore BANK OF INDIA(508505)
340 MAHIDPUR MP-18-002-110-001/201
(SUMRAKHEDA) 		1718002110NRG24200120240300329 22/01/2024 KAMAL 1718002110WL031666 KAMAL 00415 SBIN0030064 20 20 Processed 28/03/2024 038513617 KAMAL BANK OF BARODA(606985)
341 MAHIDPUR MP-18-002-113-001/103
(GURADIYADASA) 		1718002113NRG24220120240301990 22/01/2024 KAILASHDAS 1718002113WL031778 KAILASHDAS 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 KAILASHDAS STATE BANK OF INDIA(508548)
342 MAHIDPUR MP-18-002-113-001/137
(GURADIYADASA) 		1718002113NRG24220120240301991 22/01/2024 SHYAMLAL 1718002113WL031778 SHYAMLAL 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 SHYAMLAL KOTAK MAHINDRA BANK LTD(607420)
343 MAHIDPUR MP-18-002-113-001/178
(GURADIYADASA) 		1718002113NRG24220120240301993 22/01/2024 DILIP SINGH 1718002113WL031778 DILIP SINGH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 DILIPSINGH BANK OF INDIA(508505)
344 MAHIDPUR MP-18-002-113-001/33
(GURADIYADASA) 		1718002113NRG24220120240301994 22/01/2024 PRAKASH 1718002113WL031778 PRAKASH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 PRAKASH STATE BANK OF INDIA(508548)
345 MAHIDPUR MP-18-002-113-001/63
(GURADIYADASA) 		1718002113NRG24220120240301995 22/01/2024 ANATRSINGH 1718002113WL031778 ANATRSINGH 00415 SBIN0030064 1326 1326 Processed 28/03/2024 038513617 ANATRSINGH STATE BANK OF INDIA(508548)
SubTotal 41330 41330
346 MAHIDPUR MP-18-002-043-002/49-A
(DHABLASIYA) 		1718002043NRG24220120240301794 22/01/2024 VISHNU BAI 1718002043WL031761 VISHNU BAI 00415 SBIN0030114 1326 1326 Processed 28/03/2024 038513617 VISHNUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
347 MAHIDPUR MP-18-002-061-002/107
(SHAKKARKHEDI) 		1718002061NRG24200120240300519 22/01/2024 kailashbai 1718002061WL031680 kailashbai 00462 UCBA0001285 884 884 Processed 28/03/2024 038513617 kailashbai STATE BANK OF INDIA(508548)
348 MAHIDPUR MP-18-002-074-001/100
(DONGARKHEDA) 		1718002074NRG24190120240299938 22/01/2024 Iswar 1718002074WL031642 Iswar 00462 UCBA0001285 1105 1105 Processed 28/03/2024 038513617 Iswar UCO BANK(607066)
349 MAHIDPUR MP-18-002-074-001/100
(DONGARKHEDA) 		1718002074NRG24190120240299939 22/01/2024 RADHESHYAM 1718002074WL031642 RADHESHYAM 00462 UCBA0001285 1105 1105 Processed 28/03/2024 038513617 RADHESHYAM UCO BANK(607066)
350 MAHIDPUR MP-18-002-074-001/132
(DONGARKHEDA) 		1718002074NRG24190120240299943 22/01/2024 LALITA BAI 1718002074WL031642 LALITA BAI 00462 UCBA0001285 1105 1105 Processed 28/03/2024 038513617 LALITABAI UCO BANK(607066)
351 MAHIDPUR MP-18-002-074-001/132
(DONGARKHEDA) 		1718002074NRG24190120240299942 22/01/2024 RADHESHYAM 1718002074WL031642 RADHESHYAM 00462 UCBA0001285 1105 1105 Processed 28/03/2024 038513617 RADHESHYAM UCO BANK(607066)
352 MAHIDPUR MP-18-002-074-001/142-C
(DONGARKHEDA) 		1718002074NRG24190120240299944 22/01/2024 Jagdish 1718002074WL031642 Jagdish 00462 UCBA0001285 1105 1105 Processed 28/03/2024 038513617 Jagdish BANK OF INDIA(508505)
353 MAHIDPUR MP-18-002-075-001/12
(KASON) 		1718002075NRG24220120240301957 22/01/2024 kaluram 1718002075WL031777 kaluram 00462 UCBA0001285 1326 1326 Processed 28/03/2024 038513617 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAHIDPUR MP-18-002-075-001/120
(KASON) 		1718002075NRG24220120240301958 22/01/2024 PRABULAL 1718002075WL031777 PRABULAL 00462 UCBA0001285 1326 1326 Processed 28/03/2024 038513617 PRABULAL UCO BANK(607066)
355 MAHIDPUR MP-18-002-075-001/195
(KASON) 		1718002075NRG24220120240301969 22/01/2024 BABULAL 1718002075WL031777 BABULAL 00462 UCBA0001285 1326 1326 Processed 28/03/2024 038513617 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAHIDPUR MP-18-002-075-001/224
(KASON) 		1718002075NRG24220120240301973 22/01/2024 SHYAM SINGH 1718002075WL031777 SHYAM SINGH 00462 UCBA0001285 1326 1326 Processed 28/03/2024 038513617 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAHIDPUR MP-18-002-075-001/26-A
(KASON) 		1718002075NRG24220120240301981 22/01/2024 PRAKASH LOHAR 1718002075WL031777 PRAKASH LOHAR 00462 UCBA0001285 1326 1326 Processed 28/03/2024 038513617 PRAKASHLOHAR UCO BANK(607066)
358 MAHIDPUR MP-18-002-075-001/56
(KASON) 		1718002075NRG24220120240301986 22/01/2024 ramesh 1718002075WL031777 ramesh 00462 UCBA0001285 1326 1326 Processed 28/03/2024 038513617 ramesh NARMADA JHABUA GRAMIN BANK(508515)
359 MAHIDPUR MP-18-002-099-001/105
(KHEDAMADDA) 		1718002099NRG24190120240299954 22/01/2024 HIRALAL 1718002099WL031646 HIRALAL 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
360 MAHIDPUR MP-18-002-099-001/105
(KHEDAMADDA) 		1718002099NRG24190120240299955 22/01/2024 LALKUNVAR 1718002099WL031646 LALKUNVAR 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 LALKUNVAR UCO BANK(607066)
361 MAHIDPUR MP-18-002-099-001/106
(KHEDAMADDA) 		1718002099NRG24190120240299957 22/01/2024 Lalu bai 1718002099WL031646 Lalu bai 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 Lalubai UCO BANK(607066)
362 MAHIDPUR MP-18-002-099-001/106
(KHEDAMADDA) 		1718002099NRG24190120240299956 22/01/2024 Ratan lal 1718002099WL031646 Ratan lal 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 Ratanlal UCO BANK(607066)
363 MAHIDPUR MP-18-002-099-001/114
(KHEDAMADDA) 		1718002099NRG24190120240299958 22/01/2024 Bhagvan singh 1718002099WL031646 Bhagvan singh 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 Bhagvansingh UCO BANK(607066)
364 MAHIDPUR MP-18-002-099-001/116
(KHEDAMADDA) 		1718002099NRG24190120240299960 22/01/2024 GUDDI BAI 1718002099WL031646 GUDDI BAI 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 GUDDIBAI BANK OF INDIA(508505)
365 MAHIDPUR MP-18-002-099-001/147
(KHEDAMADDA) 		1718002099NRG24190120240299964 22/01/2024 prabhudas 1718002099WL031646 prabhudas 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
366 MAHIDPUR MP-18-002-099-001/151
(KHEDAMADDA) 		1718002099NRG24190120240299965 22/01/2024 NARAYAN 1718002099WL031646 NARAYAN 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 NARAYAN BANK OF INDIA(508505)
367 MAHIDPUR MP-18-002-099-001/176
(KHEDAMADDA) 		1718002099NRG24190120240299968 22/01/2024 Badri singh 1718002099WL031646 Badri singh 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
368 MAHIDPUR MP-18-002-099-001/199
(KHEDAMADDA) 		1718002099NRG24190120240299972 22/01/2024 Gordan singh 1718002099WL031646 Gordan singh 00462 UCBA0001285 510 510 Processed 28/03/2024 038513617 Gordansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19465 19465
369 MAHIDPUR MP-18-002-027-003/23
(BALODA) 		1718002027NRG24220120240301927 22/01/2024 SANTOSH NANURAM 1718002027WL031773 SANTOSH NANURAM 00462 UCBA0001461 1326 1326 Processed 28/03/2024 038513617 SANTOSHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAHIDPUR MP-18-002-066-001/1058
(JAGOTI) 		1718002066NRG24200120240300178 22/01/2024 rakesh 1718002066WL031656 rakesh 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 rakesh UCO BANK(607066)
371 MAHIDPUR MP-18-002-066-001/1058-A
(JAGOTI) 		1718002066NRG24200120240300179 22/01/2024 abhishek 1718002066WL031656 abhishek 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 abhishek UCO BANK(607066)
372 MAHIDPUR MP-18-002-066-001/1058-B
(JAGOTI) 		1718002066NRG24200120240300181 22/01/2024 sasntosh bai 1718002066WL031656 sasntosh bai 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 sasntoshbai BANK OF INDIA(508505)
373 MAHIDPUR MP-18-002-066-001/1058-B
(JAGOTI) 		1718002066NRG24200120240300180 22/01/2024 shankarlal 1718002066WL031656 shankarlal 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 shankarlal UCO BANK(607066)
374 MAHIDPUR MP-18-002-066-001/1066
(JAGOTI) 		1718002066NRG24200120240300182 22/01/2024 gopal 1718002066WL031656 gopal 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 gopal UCO BANK(607066)
375 MAHIDPUR MP-18-002-066-001/1069
(JAGOTI) 		1718002066NRG24200120240300183 22/01/2024 dinesh 1718002066WL031656 dinesh 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 dinesh UCO BANK(607066)
376 MAHIDPUR MP-18-002-066-001/155
(JAGOTI) 		1718002066NRG24200120240300186 22/01/2024 DEVA JI 1718002066WL031656 DEVA JI 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 DEVAJI UCO BANK(607066)
377 MAHIDPUR MP-18-002-066-001/155
(JAGOTI) 		1718002066NRG24200120240300185 22/01/2024 DEVA JI 1718002066WL031656 DEVA JI 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 DEVAJI UCO BANK(607066)
378 MAHIDPUR MP-18-002-066-001/155
(JAGOTI) 		1718002066NRG24200120240300187 22/01/2024 vishnu 1718002066WL031656 vishnu 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 vishnu UCO BANK(607066)
379 MAHIDPUR MP-18-002-066-001/25
(JAGOTI) 		1718002066NRG24200120240300188 22/01/2024 BAGDIRAM 1718002066WL031656 BAGDIRAM 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 BAGDIRAM UCO BANK(607066)
380 MAHIDPUR MP-18-002-066-001/25
(JAGOTI) 		1718002066NRG24200120240300189 22/01/2024 SEEMABAI 1718002066WL031656 SEEMABAI 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAHIDPUR MP-18-002-066-001/459
(JAGOTI) 		1718002066NRG24200120240300191 22/01/2024 pooja 1718002066WL031656 pooja 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 pooja UCO BANK(607066)
382 MAHIDPUR MP-18-002-066-001/459
(JAGOTI) 		1718002066NRG24200120240300192 22/01/2024 rajpal 1718002066WL031656 rajpal 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 rajpal UCO BANK(607066)
383 MAHIDPUR MP-18-002-066-001/459
(JAGOTI) 		1718002066NRG24200120240300190 22/01/2024 virendra 1718002066WL031656 virendra 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 virendra UCO BANK(607066)
384 MAHIDPUR MP-18-002-066-001/477
(JAGOTI) 		1718002066NRG24200120240300193 22/01/2024 kelash 1718002066WL031656 kelash 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 kelash UCO BANK(607066)
385 MAHIDPUR MP-18-002-066-001/477
(JAGOTI) 		1718002066NRG24200120240300194 22/01/2024 rajaram 1718002066WL031656 rajaram 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 rajaram UCO BANK(607066)
386 MAHIDPUR MP-18-002-066-001/50
(JAGOTI) 		1718002066NRG24200120240300199 22/01/2024 Krishna bai 1718002066WL031656 Krishna bai 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 Krishnabai UCO BANK(607066)
387 MAHIDPUR MP-18-002-066-001/50
(JAGOTI) 		1718002066NRG24200120240300197 22/01/2024 Nitesh 1718002066WL031656 Nitesh 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 Nitesh UCO BANK(607066)
388 MAHIDPUR MP-18-002-066-001/50
(JAGOTI) 		1718002066NRG24200120240300198 22/01/2024 Payal 1718002066WL031656 Payal 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 Payal UCO BANK(607066)
389 MAHIDPUR MP-18-002-066-001/50
(JAGOTI) 		1718002066NRG24200120240300195 22/01/2024 Prakash 1718002066WL031656 Prakash 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 Prakash UCO BANK(607066)
390 MAHIDPUR MP-18-002-066-001/50
(JAGOTI) 		1718002066NRG24200120240300196 22/01/2024 Vikash 1718002066WL031656 Vikash 00462 UCBA0001461 1 1 Processed 28/03/2024 038513617 Vikash UCO BANK(607066)
391 MAHIDPUR MP-18-002-075-001/148
(KASON) 		1718002075NRG24220120240301961 22/01/2024 geeta bai 1718002075WL031777 geeta bai 00462 UCBA0001461 1326 1326 Processed 28/03/2024 038513617 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAHIDPUR MP-18-002-088-001/154
(ASADI) 		1718002088NRG24210120240301410 22/01/2024 MALKA BAI 1718002088WL031732 MALKA BAI 00462 UCBA0001461 1326 1326 Processed 28/03/2024 038513617 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3999 3999
393 MAHIDPUR MP-18-002-027-001/21
(BALODA) 		1718002027NRG24220120240301921 22/01/2024 KAILASH 1718002027WL031773 KAILASH 00697 BKID0MG0413 1326 1326 Processed 28/03/2024 038513617 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
394 MAHIDPUR MP-18-002-075-001/108
(KASON) 		1718002075NRG24220120240301950 22/01/2024 JHUJAR LAL 1718002075WL031777 JHUJAR LAL 00697 BKID0MG0413 1326 1326 Processed 28/03/2024 038513617 JHUJARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAHIDPUR MP-18-002-104-001/122-A
(MUDLAPARWAL) 		1718002104NRG24220120240301905 22/01/2024 Bahadur Singh 1718002104WL031772 Bahadur Singh 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
396 MAHIDPUR MP-18-002-104-001/130
(MUDLAPARWAL) 		1718002104NRG24220120240301906 22/01/2024 ATMARAM HINDU 1718002104WL031772 ATMARAM HINDU 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 ATMARAMHINDU NARMADA JHABUA GRAMIN BANK(508515)
397 MAHIDPUR MP-18-002-104-001/148
(MUDLAPARWAL) 		1718002104NRG24220120240301908 22/01/2024 DULE SINGH 1718002104WL031772 DULE SINGH 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
398 MAHIDPUR MP-18-002-104-001/148
(MUDLAPARWAL) 		1718002104NRG24220120240301909 22/01/2024 GENDA BAI 1718002104WL031772 GENDA BAI 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAHIDPUR MP-18-002-104-001/173
(MUDLAPARWAL) 		1718002104NRG24220120240301911 22/01/2024 SHER SINGH 1718002104WL031772 SHER SINGH 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 MAHIDPUR MP-18-002-104-001/249
(MUDLAPARWAL) 		1718002104NRG24220120240301914 22/01/2024 NAGJI 1718002104WL031772 NAGJI 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
401 MAHIDPUR MP-18-002-104-001/45
(MUDLAPARWAL) 		1718002104NRG24220120240301916 22/01/2024 HARLAL 1718002104WL031772 HARLAL 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 HARLAL BANK OF BARODA(606985)
402 MAHIDPUR MP-18-002-104-001/57
(MUDLAPARWAL) 		1718002104NRG24220120240301917 22/01/2024 AMBARAM 1718002104WL031772 AMBARAM 00697 BKID0MG0413 1302 1302 Processed 28/03/2024 038513617 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13068 13068
403 MAHIDPUR MP-18-002-001-001/357
(BRAHMANKHEDA) 		1718002001NRG24210120240300854 22/01/2024 REENA KUNWAR 1718002001WL031701 REENA KUNWAR 00697 BKID0MG0414 2 2 Processed 28/03/2024 038513617 REENAKUNWAR BANK OF INDIA(508505)
404 MAHIDPUR MP-18-002-001-001/55
(BRAHMANKHEDA) 		1718002001NRG24210120240300858 22/01/2024 JAGDISH 1718002001WL031701 JAGDISH 00697 BKID0MG0414 2 2 Processed 28/03/2024 038513617 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
405 MAHIDPUR MP-18-002-005-001/189
(BAPAIYA) 		1718002005NRG24200120240300291 22/01/2024 RUPSINGH 1718002005WL031664 RUPSINGH 00697 BKID0MG0414 663 663 Processed 28/03/2024 038513617 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 MAHIDPUR MP-18-002-005-001/211
(BAPAIYA) 		1718002005NRG24200120240300292 22/01/2024 RAMCHAND THAWAR JI 1718002005WL031664 RAMCHAND THAWAR JI 00697 BKID0MG0414 663 663 Processed 28/03/2024 038513617 RAMCHANDTHAWARJI BANK OF INDIA(508505)
407 MAHIDPUR MP-18-002-005-001/57
(BAPAIYA) 		1718002005NRG24200120240300297 22/01/2024 PANNALAL 1718002005WL031664 PANNALAL 00697 BKID0MG0414 663 663 Processed 28/03/2024 038513617 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1993 1993
408 MAHIDPUR MP-18-002-001-001/185
(BRAHMANKHEDA) 		1718002001NRG24210120240300844 22/01/2024 BHARATSINGH 1718002001WL031701 BHARATSINGH 00697 BKID0MG0446 2 2 Processed 28/03/2024 038513617 BHARATSINGH BANK OF INDIA(508505)
SubTotal 2 2
Total 346495 346495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220124APB_FTO_439466 AXIS BANK UTIB0002506 BHIMAKHEDA 2628
2 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 53887
3 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0005154 JARADA 24
4 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0009104 KHEDA KHAJURIA 55475
5 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0009113 MAHIDPUR 43801
6 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0009115 MAHIDPUR ROAD 13945
7 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0009116 JHARDA 86432
8 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0009123 GHATIA 1
9 MAHIDPUR MP1718002_220124APB_FTO_439466 Bank of India BKID0009124 DHABLA HARDU 5746
10 MAHIDPUR MP1718002_220124APB_FTO_439466 ICICI BANK ICIC0002740 TALOD 1326
11 MAHIDPUR MP1718002_220124APB_FTO_439466 ICICI BANK ICIC0002822 MAHIDPUR 8
12 MAHIDPUR MP1718002_220124APB_FTO_439466 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1105
13 MAHIDPUR MP1718002_220124APB_FTO_439466 State Bank of India SBIN0010814 MAHIDPUR 934
14 MAHIDPUR MP1718002_220124APB_FTO_439466 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 41330
15 MAHIDPUR MP1718002_220124APB_FTO_439466 State Bank of India SBIN0030114 A LOT 1326
16 MAHIDPUR MP1718002_220124APB_FTO_439466 UCO Bank UCBA0001285 GHONSLA 19465
17 MAHIDPUR MP1718002_220124APB_FTO_439466 UCO Bank UCBA0001461 JAGOTI 3999
18 MAHIDPUR MP1718002_220124APB_FTO_439466 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 13068
19 MAHIDPUR MP1718002_220124APB_FTO_439466 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1993
20 MAHIDPUR MP1718002_220124APB_FTO_439466 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2

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