Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_181223APB_FTO_397217
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-18-002-041-001/70-A
(KANTHARIYA) 		1718002041NRG24181220230258647 18/12/2023 DHARMENDRA SINGH 1718002041WL028342 DHARMENDRA SINGH 00032 UTIB0002506 1547 1547 Processed 11/03/2024 645500295 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHIDPUR MP-18-002-088-001/130-B
(ASADI) 		1718002088NRG24171220230257313 18/12/2023 KARAN SINGH 1718002088WL028228 KARAN SINGH 00032 UTIB0002506 1326 1326 Processed 11/03/2024 645500295 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 MAHIDPUR MP-18-002-094-001/1399
(JHARDA) 		1718002094NRG24151220230254893 18/12/2023 JAGDISHCHANDRA KUMAWAT 1718002094WL028068 JAGDISHCHANDRA KUMAWAT 00032 UTIB0002506 25 25 Processed 11/03/2024 645500295 JAGDISHCHANDRAKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
4 MAHIDPUR MP-18-002-012-001/150
(DELCHIKHURD) 		1718002012NRG24181220230257568 18/12/2023 RAMCHANDRA 1718002012WL028264 RAMCHANDRA 00045 BARB0MAHIDP 1100 1100 Processed 11/03/2024 645500295 RAMCHANDRA BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-012-001/150-B
(DELCHIKHURD) 		1718002012NRG24181220230257569 18/12/2023 BHERULAL 1718002012WL028264 BHERULAL 00045 BARB0MAHIDP 1100 1100 Processed 11/03/2024 645500295 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHIDPUR MP-18-002-012-001/444
(DELCHIKHURD) 		1718002012NRG24181220230257571 18/12/2023 SEEMA 1718002012WL028264 SEEMA 00045 BARB0MAHIDP 1100 1100 Processed 11/03/2024 645500295 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHIDPUR MP-18-002-012-001/444-A
(DELCHIKHURD) 		1718002012NRG24181220230257573 18/12/2023 BASANTA 1718002012WL028264 BASANTA 00045 BARB0MAHIDP 1100 1100 Processed 11/03/2024 645500295 BASANTA BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-012-001/444-A
(DELCHIKHURD) 		1718002012NRG24181220230257572 18/12/2023 UNKAR 1718002012WL028264 UNKAR 00045 BARB0MAHIDP 1100 1100 Processed 11/03/2024 645500295 UNKAR BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-029-001/103
(BARKHEDABUJURG) 		1718002029NRG24181220230258528 18/12/2023 dinesh 1718002029WL028335 dinesh 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 dinesh BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-029-001/150-A
(BARKHEDABUJURG) 		1718002029NRG24181220230258529 18/12/2023 DINESH 1718002029WL028335 DINESH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 DINESH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-029-001/161-C
(BARKHEDABUJURG) 		1718002029NRG24181220230258531 18/12/2023 RAJESH 1718002029WL028335 RAJESH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 RAJESH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-038-001/42
(SEMALYA) 		1718002038NRG24161220230256665 18/12/2023 Karan 1718002038WL028194 Karan 00045 BARB0MAHIDP 3094 3094 Processed 11/03/2024 645500295 Karan BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-040-001/58
(NIPANIYABADAR) 		1718002040NRG24181220230258612 18/12/2023 PURA LAL 1718002040WL028339 PURA LAL 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645500295 PURALAL BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-041-001/58
(KANTHARIYA) 		1718002041NRG24181220230258644 18/12/2023 SURENDRA SINGH 1718002041WL028342 SURENDRA SINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 SURENDRASINGH STATE BANK OF INDIA(508548)
15 MAHIDPUR MP-18-002-041-001/67-F
(KANTHARIYA) 		1718002041NRG24181220230258646 18/12/2023 BANE SINGH 1718002041WL028342 BANE SINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 BANESINGH BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-041-002/104
(KANTHARIYA) 		1718002041NRG24181220230258649 18/12/2023 ANIL Das 1718002041WL028342 ANIL Das 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 ANILDas BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-041-002/126-A
(KANTHARIYA) 		1718002041NRG24181220230258650 18/12/2023 arjun singh 1718002041WL028342 arjun singh 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 arjunsingh BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-041-002/8
(KANTHARIYA) 		1718002041NRG24181220230258653 18/12/2023 NARAYAN 1718002041WL028342 NARAYAN 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 NARAYAN BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-041-002/94-A
(KANTHARIYA) 		1718002041NRG24181220230258654 18/12/2023 KARAN SINGH 1718002041WL028342 KARAN SINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 KARANSINGH FINO PAYMENTS BANK LTD(608001)
20 MAHIDPUR MP-18-002-048-002/115
(PADLYA) 		1718002048NRG24181220230258578 18/12/2023 asharam 1718002048WL028338 asharam 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 asharam BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-048-002/132
(PADLYA) 		1718002048NRG24181220230258581 18/12/2023 RAMLAL 1718002048WL028338 RAMLAL 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 RAMLAL BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-048-002/132
(PADLYA) 		1718002048NRG24181220230258582 18/12/2023 SUNDAR BAI 1718002048WL028338 SUNDAR BAI 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHIDPUR MP-18-002-048-002/253
(PADLYA) 		1718002048NRG24181220230258601 18/12/2023 RAMU BAI 1718002048WL028338 RAMU BAI 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 RAMUBAI BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-059-002/167
(KHORISUMRA) 		1718002059NRG24171220230257288 18/12/2023 KANCHAN PURI 1718002059WL028226 KANCHAN PURI 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 KANCHANPURI BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24171220230257281 18/12/2023 Bane Singh 1718002059WL028225 Bane Singh 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645500295 BaneSingh BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-059-002/72-C
(KHORISUMRA) 		1718002059NRG24171220230257283 18/12/2023 Badri Singh 1718002059WL028225 Badri Singh 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645500295 BadriSingh BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-059-003/42-A
(KHORISUMRA) 		1718002059NRG24171220230257294 18/12/2023 Nirmala 1718002059WL028226 Nirmala 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 Nirmala BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-059-003/43-A
(KHORISUMRA) 		1718002059NRG24171220230257296 18/12/2023 Sugan Bai 1718002059WL028226 Sugan Bai 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 SuganBai STATE BANK OF INDIA(508548)
29 MAHIDPUR MP-18-002-059-003/43-B
(KHORISUMRA) 		1718002059NRG24171220230257297 18/12/2023 Kamal Singh 1718002059WL028226 Kamal Singh 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 645500295 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
30 MAHIDPUR MP-18-002-088-001/167-C
(ASADI) 		1718002088NRG24171220230257317 18/12/2023 ISHVAR SINGH 1718002088WL028228 ISHVAR SINGH 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645500295 ISHVARSINGH BANK OF BARODA(606985)
31 MAHIDPUR MP-18-002-088-001/167-C
(ASADI) 		1718002088NRG24171220230257318 18/12/2023 JASSU BAI 1718002088WL028228 JASSU BAI 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645500295 JASSUBAI BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-088-001/172
(ASADI) 		1718002088NRG24171220230257320 18/12/2023 SANGITA BAI 1718002088WL028229 SANGITA BAI 00045 BARB0MAHIDP 30 30 Processed 11/03/2024 645500295 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHIDPUR MP-18-002-088-001/79
(ASADI) 		1718002088NRG24171220230257325 18/12/2023 PREM BAI 1718002088WL028229 PREM BAI 00045 BARB0MAHIDP 30 30 Processed 11/03/2024 645500295 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHIDPUR MP-18-002-088-001/89
(ASADI) 		1718002088NRG24171220230257326 18/12/2023 BADRIGIR 1718002088WL028229 BADRIGIR 00045 BARB0MAHIDP 30 30 Processed 11/03/2024 645500295 BADRIGIR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 MAHIDPUR MP-18-002-088-001/90-A
(ASADI) 		1718002088NRG24171220230257331 18/12/2023 POOJA 1718002088WL028229 POOJA 00045 BARB0MAHIDP 30 30 Processed 11/03/2024 645500295 POOJA BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-092-001/122
(RANAYRAPEER) 		1718002092NRG24181220230258245 18/12/2023 VISHNUDAS 1718002092WL028310 VISHNUDAS 00045 BARB0MAHIDP 1105 1105 Processed 11/03/2024 645500295 VISHNUDAS ICICI BANK LTD(508534)
37 MAHIDPUR MP-18-002-092-001/422
(RANAYRAPEER) 		1718002092NRG24181220230258248 18/12/2023 HARIRAM 1718002092WL028310 HARIRAM 00045 BARB0MAHIDP 1105 1105 Processed 11/03/2024 645500295 HARIRAM BANK OF BARODA(606985)
38 MAHIDPUR MP-18-002-092-001/430
(RANAYRAPEER) 		1718002092NRG24181220230258249 18/12/2023 Shiv singh 1718002092WL028310 Shiv singh 00045 BARB0MAHIDP 1105 1105 Processed 11/03/2024 645500295 Shivsingh BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-092-001/498
(RANAYRAPEER) 		1718002092NRG24181220230258250 18/12/2023 razak khan 1718002092WL028310 razak khan 00045 BARB0MAHIDP 1105 1105 Processed 11/03/2024 645500295 razakkhan BANK OF BARODA(606985)
40 MAHIDPUR MP-18-002-092-001/498
(RANAYRAPEER) 		1718002092NRG24181220230258251 18/12/2023 senaj bi 1718002092WL028310 senaj bi 00045 BARB0MAHIDP 1105 1105 Processed 11/03/2024 645500295 senajbi BANK OF BARODA(606985)
41 MAHIDPUR MP-18-002-092-001/533-A
(RANAYRAPEER) 		1718002092NRG24181220230258258 18/12/2023 SANJU BAI 1718002092WL028310 SANJU BAI 00045 BARB0MAHIDP 884 884 Processed 11/03/2024 645500295 SANJUBAI BANK OF BARODA(606985)
42 MAHIDPUR MP-18-002-092-001/787
(RANAYRAPEER) 		1718002092NRG24181220230258262 18/12/2023 Santosh bai 1718002092WL028310 Santosh bai 00045 BARB0MAHIDP 884 884 Processed 11/03/2024 645500295 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHIDPUR MP-18-002-100-001/158
(NAGGURADIYA) 		1718002100NRG24181220230258345 18/12/2023 KANIRAM 1718002100WL028316 KANIRAM 00045 BARB0MAHIDP 30 30 Processed 11/03/2024 645500295 KANIRAM BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-110-001/224
(SUMRAKHEDA) 		1718002110NRG24181220230258620 18/12/2023 JIWAN 1718002110WL028340 JIWAN 00045 BARB0MAHIDP 36 36 Processed 11/03/2024 645500295 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHIDPUR MP-18-002-110-002/110
(SUMRAKHEDA) 		1718002110NRG24181220230258621 18/12/2023 NARENDRSINGH 1718002110WL028340 NARENDRSINGH 00045 BARB0MAHIDP 36 36 Processed 11/03/2024 645500295 NARENDRSINGH BANK OF BARODA(606985)
SubTotal 49038 49038
46 MAHIDPUR MP-18-002-065-001/52
(JELYAKHEDI) 		1718002065NRG24181220230257802 18/12/2023 KAILASH MANGILAL 1718002065WL028282 KAILASH MANGILAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 645500295 KAILASHMANGILAL BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-102-001/123-A
(LASUDIYANAHTA) 		1718002102NRG24181220230258625 18/12/2023 LAKHAN 1718002102WL028341 LAKHAN 00048 BKID0009104 1326 1326 Processed 11/03/2024 645500295 LAKHAN BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-102-001/190
(LASUDIYANAHTA) 		1718002102NRG24181220230258637 18/12/2023 RAMESH BHERA ji 1718002102WL028341 RAMESH BHERA ji 00048 BKID0009104 1326 1326 Processed 11/03/2024 645500295 RAMESHBHERAji BANK OF INDIA(508505)
SubTotal 3978 3978
49 MAHIDPUR MP-18-002-012-001/474-B
(DELCHIKHURD) 		1718002012NRG24181220230257575 18/12/2023 REKHA KUNWAR 1718002012WL028264 REKHA KUNWAR 00048 BKID0009113 1100 1100 Processed 11/03/2024 645500295 REKHAKUNWAR BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-029-001/70-B
(BARKHEDABUJURG) 		1718002029NRG24181220230258532 18/12/2023 NAGJI 1718002029WL028335 NAGJI 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 NAGJI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-040-001/68
(NIPANIYABADAR) 		1718002040NRG24181220230258614 18/12/2023 RAN SINGH 1718002040WL028339 RAN SINGH 00048 BKID0009113 1326 1326 Processed 11/03/2024 645500295 RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-040-001/68
(NIPANIYABADAR) 		1718002040NRG24181220230258615 18/12/2023 THANKUNWAR 1718002040WL028339 THANKUNWAR 00048 BKID0009113 1326 1326 Processed 11/03/2024 645500295 THANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-041-001/44
(KANTHARIYA) 		1718002041NRG24181220230258643 18/12/2023 KISHANLAL 1718002041WL028342 KISHANLAL 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 KISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 MAHIDPUR MP-18-002-041-002/94-A
(KANTHARIYA) 		1718002041NRG24181220230258655 18/12/2023 manju bai 1718002041WL028342 manju bai 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 manjubai STATE BANK OF INDIA(508548)
55 MAHIDPUR MP-18-002-041-002/97
(KANTHARIYA) 		1718002041NRG24181220230258656 18/12/2023 SUGAN BAI 1718002041WL028342 SUGAN BAI 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHIDPUR MP-18-002-041-003/47
(KANTHARIYA) 		1718002041NRG24181220230258658 18/12/2023 dharasingh 1718002041WL028342 dharasingh 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 dharasingh BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-041-003/47
(KANTHARIYA) 		1718002041NRG24181220230258657 18/12/2023 MANOHAR SINGH 1718002041WL028342 MANOHAR SINGH 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 MANOHARSINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-059-001/50-B
(KHORISUMRA) 		1718002059NRG24171220230257285 18/12/2023 FARMAN KHAN 1718002059WL028226 FARMAN KHAN 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 FARMANKHAN BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-059-002/43
(KHORISUMRA) 		1718002059NRG24171220230257289 18/12/2023 JEEVAN SINGH 1718002059WL028226 JEEVAN SINGH 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 JEEVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
60 MAHIDPUR MP-18-002-059-003/43-A
(KHORISUMRA) 		1718002059NRG24171220230257295 18/12/2023 SHAITAN SINGH 1718002059WL028226 SHAITAN SINGH 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 SHAITANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
61 MAHIDPUR MP-18-002-059-003/49-A
(KHORISUMRA) 		1718002059NRG24171220230257302 18/12/2023 JASHODA BAI 1718002059WL028226 JASHODA BAI 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 JASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-113-001/143
(GURADIYADASA) 		1718002113NRG24181220230258266 18/12/2023 BHARATSINGH 1718002113WL028311 BHARATSINGH 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
63 MAHIDPUR MP-18-002-113-001/55
(GURADIYADASA) 		1718002113NRG24181220230258269 18/12/2023 MADAM SINGH 1718002113WL028311 MADAM SINGH 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 MADAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
64 MAHIDPUR MP-18-002-113-001/83
(GURADIYADASA) 		1718002113NRG24181220230258270 18/12/2023 AMBARAM 1718002113WL028311 AMBARAM 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 AMBARAM BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-113-002/119
(GURADIYADASA) 		1718002113NRG24181220230258271 18/12/2023 SHANKARLAL 1718002113WL028311 SHANKARLAL 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 SHANKARLAL BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-113-002/35
(GURADIYADASA) 		1718002113NRG24181220230258272 18/12/2023 RADHESHYAM 1718002113WL028311 RADHESHYAM 00048 BKID0009113 1547 1547 Processed 11/03/2024 645500295 RADHESHYAM BANK OF INDIA(508505)
SubTotal 26957 26957
67 MAHIDPUR MP-18-002-010-001/33
(BAVALYA) 		1718002010NRG24171220230256736 18/12/2023 BHERULAL 1718002010WL028199 BHERULAL 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 BHERULAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-010-001/35
(BAVALYA) 		1718002010NRG24171220230256737 18/12/2023 SHANTI LAL 1718002010WL028199 SHANTI LAL 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 SHANTILAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-010-001/36
(BAVALYA) 		1718002010NRG24171220230256738 18/12/2023 AMRITLAL OMKAR 1718002010WL028199 AMRITLAL OMKAR 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 AMRITLALOMKAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 MAHIDPUR MP-18-002-010-001/70
(BAVALYA) 		1718002010NRG24171220230256739 18/12/2023 RADHESHYAM 1718002010WL028199 RADHESHYAM 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 RADHESHYAM BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-010-002/104
(BAVALYA) 		1718002010NRG24171220230256740 18/12/2023 HAKAM SINGH 1718002010WL028200 HAKAM SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 HAKAMSINGH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-010-002/2
(BAVALYA) 		1718002010NRG24171220230256741 18/12/2023 HAWA KUNWAR 1718002010WL028200 HAWA KUNWAR 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 HAWAKUNWAR BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-010-002/83
(BAVALYA) 		1718002010NRG24171220230256746 18/12/2023 DEVI SINGH 1718002010WL028200 DEVI SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
74 MAHIDPUR MP-18-002-010-002/90
(BAVALYA) 		1718002010NRG24171220230256747 18/12/2023 GOKUL SINGH 1718002010WL028200 GOKUL SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 645500295 GOKULSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
75 MAHIDPUR MP-18-002-048-002/108
(PADLYA) 		1718002048NRG24181220230258573 18/12/2023 Nagji 1718002048WL028338 Nagji 00048 BKID0009116 221 221 Processed 11/03/2024 645500295 Nagji BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-048-002/108
(PADLYA) 		1718002048NRG24181220230258572 18/12/2023 reshambai 1718002048WL028338 reshambai 00048 BKID0009116 221 221 Processed 11/03/2024 645500295 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-048-002/108
(PADLYA) 		1718002048NRG24181220230258571 18/12/2023 ruggaji 1718002048WL028338 ruggaji 00048 BKID0009116 221 221 Processed 11/03/2024 645500295 ruggaji INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-048-002/113
(PADLYA) 		1718002048NRG24181220230258574 18/12/2023 AMRU DEVA 1718002048WL028338 AMRU DEVA 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 AMRUDEVA BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-048-002/115
(PADLYA) 		1718002048NRG24181220230258576 18/12/2023 CHANDAR 1718002048WL028338 CHANDAR 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-048-002/115
(PADLYA) 		1718002048NRG24181220230258579 18/12/2023 RAMBHABAI 1718002048WL028338 RAMBHABAI 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 RAMBHABAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-048-002/132
(PADLYA) 		1718002048NRG24181220230258583 18/12/2023 MANGILAL 1718002048WL028338 MANGILAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 MANGILAL BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-048-002/135
(PADLYA) 		1718002048NRG24181220230258584 18/12/2023 NAHARSINGH 1718002048WL028338 NAHARSINGH 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-048-002/142
(PADLYA) 		1718002048NRG24181220230258585 18/12/2023 RAMLAL 1718002048WL028338 RAMLAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 RAMLAL BANK OF BARODA(606985)
84 MAHIDPUR MP-18-002-048-002/143
(PADLYA) 		1718002048NRG24181220230258587 18/12/2023 simabai 1718002048WL028338 simabai 00048 BKID0009116 1105 1105 Processed 11/03/2024 645500295 simabai BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-048-002/144
(PADLYA) 		1718002048NRG24181220230258589 18/12/2023 MANJUBAI 1718002048WL028338 MANJUBAI 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 MANJUBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-048-002/144
(PADLYA) 		1718002048NRG24181220230258588 18/12/2023 RAMESH MOHANLAL 1718002048WL028338 RAMESH MOHANLAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 RAMESHMOHANLAL BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-048-002/145
(PADLYA) 		1718002048NRG24181220230258590 18/12/2023 GENDALAL RAMLAL 1718002048WL028338 GENDALAL RAMLAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 GENDALALRAMLAL BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-048-002/145-A
(PADLYA) 		1718002048NRG24181220230258591 18/12/2023 balaram 1718002048WL028338 balaram 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 balaram BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-048-002/15
(PADLYA) 		1718002048NRG24181220230258592 18/12/2023 PRABHULAL 1718002048WL028338 PRABHULAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 PRABHULAL BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-048-002/174-A
(PADLYA) 		1718002048NRG24181220230258593 18/12/2023 GOPAL 1718002048WL028338 GOPAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHIDPUR MP-18-002-048-002/20
(PADLYA) 		1718002048NRG24181220230258595 18/12/2023 rama 1718002048WL028338 rama 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 rama BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-048-002/211
(PADLYA) 		1718002048NRG24181220230258596 18/12/2023 PRAHALAD 1718002048WL028338 PRAHALAD 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 PRAHALAD BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-048-002/23
(PADLYA) 		1718002048NRG24181220230258597 18/12/2023 VIKRAM BAPUJI 1718002048WL028338 VIKRAM BAPUJI 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 VIKRAMBAPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-048-002/25
(PADLYA) 		1718002048NRG24181220230258598 18/12/2023 RAMLAL 1718002048WL028338 RAMLAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 RAMLAL BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-048-002/250
(PADLYA) 		1718002048NRG24181220230258600 18/12/2023 BHERUNATH 1718002048WL028338 BHERUNATH 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 BHERUNATH STATE BANK OF INDIA(508548)
96 MAHIDPUR MP-18-002-048-002/255
(PADLYA) 		1718002048NRG24181220230258603 18/12/2023 babulal 1718002048WL028338 babulal 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 babulal BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-048-002/255
(PADLYA) 		1718002048NRG24181220230258604 18/12/2023 ramkanyabai 1718002048WL028338 ramkanyabai 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 ramkanyabai STATE BANK OF INDIA(508548)
98 MAHIDPUR MP-18-002-048-002/47
(PADLYA) 		1718002048NRG24181220230258605 18/12/2023 KAMAL 1718002048WL028338 KAMAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 KAMAL BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-048-002/87
(PADLYA) 		1718002048NRG24181220230258607 18/12/2023 MANGU PARVAT 1718002048WL028338 MANGU PARVAT 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 MANGUPARVAT BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-048-002/92
(PADLYA) 		1718002048NRG24181220230258608 18/12/2023 PRAKASHCHAND 1718002048WL028338 PRAKASHCHAND 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 PRAKASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHIDPUR MP-18-002-048-002/96
(PADLYA) 		1718002048NRG24181220230258609 18/12/2023 KALU SINGH 1718002048WL028338 KALU SINGH 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 KALUSINGH BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-088-001/128-A
(ASADI) 		1718002088NRG24171220230257310 18/12/2023 SURESH 1718002088WL028228 SURESH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 SURESH BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-088-001/128-F
(ASADI) 		1718002088NRG24171220230257312 18/12/2023 krashnabai 1718002088WL028228 krashnabai 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAHIDPUR MP-18-002-088-001/128-F
(ASADI) 		1718002088NRG24171220230257311 18/12/2023 narayansingh 1718002088WL028228 narayansingh 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 narayansingh BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-088-001/130-B
(ASADI) 		1718002088NRG24171220230257314 18/12/2023 MANJU BAI 1718002088WL028228 MANJU BAI 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHIDPUR MP-18-002-088-001/172
(ASADI) 		1718002088NRG24171220230257319 18/12/2023 MEHRBAN SINGH 1718002088WL028228 MEHRBAN SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHIDPUR MP-18-002-088-001/21
(ASADI) 		1718002088NRG24171220230257321 18/12/2023 NARAYANPURI 1718002088WL028229 NARAYANPURI 00048 BKID0009116 30 30 Processed 11/03/2024 645500295 NARAYANPURI BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-088-001/64
(ASADI) 		1718002088NRG24171220230257323 18/12/2023 SUNDARBAI 1718002088WL028229 SUNDARBAI 00048 BKID0009116 30 30 Processed 11/03/2024 645500295 SUNDARBAI BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-088-001/89
(ASADI) 		1718002088NRG24171220230257327 18/12/2023 RAMKUNWAR BAI 1718002088WL028229 RAMKUNWAR BAI 00048 BKID0009116 30 30 Processed 11/03/2024 645500295 RAMKUNWARBAI BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-088-001/90
(ASADI) 		1718002088NRG24171220230257329 18/12/2023 HEMKUNWER 1718002088WL028229 HEMKUNWER 00048 BKID0009116 30 30 Processed 11/03/2024 645500295 HEMKUNWER INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAHIDPUR MP-18-002-088-001/90
(ASADI) 		1718002088NRG24171220230257328 18/12/2023 RAMGIR 1718002088WL028229 RAMGIR 00048 BKID0009116 30 30 Processed 11/03/2024 645500295 RAMGIR BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-088-002/160-A
(ASADI) 		1718002088NRG24171220230257333 18/12/2023 MAMATA BAI 1718002088WL028229 MAMATA BAI 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 MAMATABAI BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-088-002/160-A
(ASADI) 		1718002088NRG24171220230257332 18/12/2023 SHIVNARAYAN 1718002088WL028229 SHIVNARAYAN 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 SHIVNARAYAN BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-088-002/49-B
(ASADI) 		1718002088NRG24171220230257335 18/12/2023 ISHWAR LAL 1718002088WL028229 ISHWAR LAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 ISHWARLAL BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-088-002/49-B
(ASADI) 		1718002088NRG24171220230257334 18/12/2023 SHANKAR LAL 1718002088WL028229 SHANKAR LAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 SHANKARLAL BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-092-001/422
(RANAYRAPEER) 		1718002092NRG24181220230258247 18/12/2023 ANOKHILAL 1718002092WL028310 ANOKHILAL 00048 BKID0009116 1105 1105 Processed 11/03/2024 645500295 ANOKHILAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-092-001/529-A
(RANAYRAPEER) 		1718002092NRG24181220230258253 18/12/2023 VISAN SINGH 1718002092WL028310 VISAN SINGH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645500295 VISANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-094-001/1091
(JHARDA) 		1718002094NRG24151220230254889 18/12/2023 MUKESH 1718002094WL028068 MUKESH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645500295 MUKESH BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-094-001/1091
(JHARDA) 		1718002094NRG24151220230254888 18/12/2023 SANJAY KUMAR 1718002094WL028068 SANJAY KUMAR 00048 BKID0009116 1105 1105 Processed 11/03/2024 645500295 SANJAYKUMAR BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-094-001/1397
(JHARDA) 		1718002094NRG24151220230254891 18/12/2023 SHYAMU BAI 1718002094WL028068 SHYAMU BAI 00048 BKID0009116 25 25 Processed 11/03/2024 645500295 SHYAMUBAI BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-094-001/195
(JHARDA) 		1718002094NRG24151220230254896 18/12/2023 LEELA HIRALAL 1718002094WL028068 LEELA HIRALAL 00048 BKID0009116 1105 1105 Processed 11/03/2024 645500295 LEELAHIRALAL INDUSIND BANK(607189)
122 MAHIDPUR MP-18-002-094-001/311
(JHARDA) 		1718002094NRG24151220230254899 18/12/2023 VIJAY 1718002094WL028068 VIJAY 00048 BKID0009116 25 25 Processed 11/03/2024 645500295 VIJAY BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-094-001/319
(JHARDA) 		1718002094NRG24151220230254900 18/12/2023 artibai radheshyam 1718002094WL028068 artibai radheshyam 00048 BKID0009116 25 25 Processed 11/03/2024 645500295 artibairadheshyam BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-094-001/76
(JHARDA) 		1718002094NRG24151220230254902 18/12/2023 UDEYRAM 1718002094WL028068 UDEYRAM 00048 BKID0009116 25 25 Processed 11/03/2024 645500295 UDEYRAM BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-102-001/127
(LASUDIYANAHTA) 		1718002102NRG24181220230258627 18/12/2023 AVANTA 1718002102WL028341 AVANTA 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 AVANTA BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-102-001/129-A
(LASUDIYANAHTA) 		1718002102NRG24181220230258628 18/12/2023 DINESH CHANDRS 1718002102WL028341 DINESH CHANDRS 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 DINESHCHANDRS NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-102-001/130
(LASUDIYANAHTA) 		1718002102NRG24181220230258629 18/12/2023 Sohansingh 1718002102WL028341 Sohansingh 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 Sohansingh BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-102-001/154
(LASUDIYANAHTA) 		1718002102NRG24181220230258635 18/12/2023 PAPPU 1718002102WL028341 PAPPU 00048 BKID0009116 1326 1326 Processed 11/03/2024 645500295 PAPPU BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-109-001/149
(NEEMKHEDA) 		1718002109NRG24181220230257581 18/12/2023 AATMARAM 1718002109WL028265 AATMARAM 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 AATMARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
130 MAHIDPUR MP-18-002-109-001/150-C
(NEEMKHEDA) 		1718002109NRG24181220230257583 18/12/2023 UDESINGH 1718002109WL028265 UDESINGH 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 UDESINGH BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-109-001/162-A
(NEEMKHEDA) 		1718002109NRG24181220230257587 18/12/2023 REKHA BAI 1718002109WL028265 REKHA BAI 00048 BKID0009116 1547 1547 Processed 11/03/2024 645500295 REKHABAI STATE BANK OF INDIA(508548)
132 MAHIDPUR MP-18-002-110-001/222
(SUMRAKHEDA) 		1718002110NRG24181220230258618 18/12/2023 Gopi 1718002110WL028340 Gopi 00048 BKID0009116 36 36 Processed 11/03/2024 645500295 Gopi BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-110-001/223
(SUMRAKHEDA) 		1718002110NRG24181220230258619 18/12/2023 BHART 1718002110WL028340 BHART 00048 BKID0009116 36 36 Processed 11/03/2024 645500295 BHART BANK OF INDIA(508505)
SubTotal 64854 64854
134 MAHIDPUR MP-18-002-072-001/12
(KALLAPIPALYA) 		1718002072NRG24181220230258735 18/12/2023 SHAYAMUBAI 1718002072WL028350 SHAYAMUBAI 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 SHAYAMUBAI BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-072-001/194
(KALLAPIPALYA) 		1718002072NRG24181220230258732 18/12/2023 LALSINGH 1718002072WL028349 LALSINGH 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 LALSINGH UCO BANK(607066)
136 MAHIDPUR MP-18-002-072-001/5
(KALLAPIPALYA) 		1718002072NRG24181220230257924 18/12/2023 DEVENDRASINGH 1718002072WL028290 DEVENDRASINGH 00048 BKID0009124 1105 1105 Processed 11/03/2024 645500295 DEVENDRASINGH BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-072-002/15
(KALLAPIPALYA) 		1718002072NRG24181220230257877 18/12/2023 MANJUBAI 1718002072WL028287 MANJUBAI 00048 BKID0009124 1105 1105 Processed 11/03/2024 645500295 MANJUBAI BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-072-002/32
(KALLAPIPALYA) 		1718002072NRG24181220230257880 18/12/2023 Vinod 1718002072WL028287 Vinod 00048 BKID0009124 1105 1105 Processed 11/03/2024 645500295 Vinod BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-072-002/58-A
(KALLAPIPALYA) 		1718002072NRG24181220230257882 18/12/2023 Tejusingh 1718002072WL028287 Tejusingh 00048 BKID0009124 1105 1105 Processed 11/03/2024 645500295 Tejusingh BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24181220230258294 18/12/2023 CHANDR 1718002074WL028314 CHANDR 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 CHANDR BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24181220230258295 18/12/2023 SURESH I 1718002074WL028314 SURESH I 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 SURESHI BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-074-001/142-B
(DONGARKHEDA) 		1718002074NRG24181220230258298 18/12/2023 AMBARAM 1718002074WL028314 AMBARAM 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 AMBARAM BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-074-001/142-B
(DONGARKHEDA) 		1718002074NRG24181220230258299 18/12/2023 Bharat Bai 1718002074WL028314 Bharat Bai 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 BharatBai BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-074-001/142-C
(DONGARKHEDA) 		1718002074NRG24181220230258301 18/12/2023 Radha Bai 1718002074WL028314 Radha Bai 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHIDPUR MP-18-002-074-001/244-A
(DONGARKHEDA) 		1718002074NRG24181220230258308 18/12/2023 Rekha Bai 1718002074WL028314 Rekha Bai 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 RekhaBai BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-074-001/244-C
(DONGARKHEDA) 		1718002074NRG24181220230258309 18/12/2023 Badrilal 1718002074WL028314 Badrilal 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 Badrilal BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-074-001/297-B
(DONGARKHEDA) 		1718002074NRG24181220230258316 18/12/2023 SAVATRA BAI 1718002074WL028314 SAVATRA BAI 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 SAVATRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAHIDPUR MP-18-002-074-001/354
(DONGARKHEDA) 		1718002074NRG24181220230258320 18/12/2023 Kailash Chandra 1718002074WL028314 Kailash Chandra 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 KailashChandra BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-074-001/354
(DONGARKHEDA) 		1718002074NRG24181220230258321 18/12/2023 SANTOSHBAI 1718002074WL028314 SANTOSHBAI 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 SANTOSHBAI BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-074-001/372
(DONGARKHEDA) 		1718002074NRG24181220230258323 18/12/2023 Maya 1718002074WL028314 Maya 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 Maya BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-074-001/372
(DONGARKHEDA) 		1718002074NRG24181220230258322 18/12/2023 Rugnath 1718002074WL028314 Rugnath 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 Rugnath BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-102-001/123-A
(LASUDIYANAHTA) 		1718002102NRG24181220230258626 18/12/2023 RADHA BAI LAKHAN 1718002102WL028341 RADHA BAI LAKHAN 00048 BKID0009124 1326 1326 Processed 11/03/2024 645500295 RADHABAILAKHAN BANK OF INDIA(508505)
SubTotal 24310 24310
153 MAHIDPUR MP-18-002-029-001/154-B
(BARKHEDABUJURG) 		1718002029NRG24181220230258530 18/12/2023 Santosh Bai 1718002029WL028335 Santosh Bai 00048 BKID0009556 1547 1547 Processed 11/03/2024 645500295 SantoshBai BANK OF INDIA(508505)
SubTotal 1547 1547
154 MAHIDPUR MP-18-002-109-001/141
(NEEMKHEDA) 		1718002109NRG24181220230257579 18/12/2023 Seema bai 1718002109WL028265 Seema bai 00048 BKID0009564 1547 1547 Processed 11/03/2024 645500295 Seemabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
155 MAHIDPUR MP-18-002-048-002/253
(PADLYA) 		1718002048NRG24181220230258602 18/12/2023 RAHUL 1718002048WL028338 RAHUL 00152 HDFC0004852 1547 1547 Processed 11/03/2024 645500295 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
156 MAHIDPUR MP-18-002-068-002/144
(MAHUDI) 		1718002068NRG24181220230258097 18/12/2023 RAHUL ANJANA 1718002068WL028299 RAHUL ANJANA 00415 SBIN0000492 884 884 Processed 11/03/2024 645500295 RAHULANJANA UCO BANK(607066)
SubTotal 884 884
157 MAHIDPUR MP-18-002-074-001/180
(DONGARKHEDA) 		1718002074NRG24181220230258303 18/12/2023 Kamal 1718002074WL028314 Kamal 00415 SBIN0001309 1326 1326 Processed 11/03/2024 645500295 Kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 MAHIDPUR MP-18-002-067-001/166
(BARKHEDIBAZAR) 		1718002067NRG24171220230257340 18/12/2023 SANKAR 1718002067WL028233 SANKAR 00415 SBIN0003648 3094 3094 Processed 11/03/2024 645500295 SANKAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
159 MAHIDPUR MP-18-002-048-002/25-B
(PADLYA) 		1718002048NRG24181220230258599 18/12/2023 dilip 1718002048WL028338 dilip 00415 SBIN0010814 1547 1547 Processed 11/03/2024 645500295 dilip STATE BANK OF INDIA(508548)
160 MAHIDPUR MP-18-002-088-001/64
(ASADI) 		1718002088NRG24171220230257322 18/12/2023 KACHRULAL 1718002088WL028229 KACHRULAL 00415 SBIN0010814 30 30 Processed 11/03/2024 645500295 KACHRULAL STATE BANK OF INDIA(508548)
SubTotal 1577 1577
161 MAHIDPUR MP-18-002-012-001/474-B
(DELCHIKHURD) 		1718002012NRG24181220230257574 18/12/2023 MANOHAR SINGH 1718002012WL028264 MANOHAR SINGH 00415 SBIN0030064 1100 1100 Processed 11/03/2024 645500295 MANOHARSINGH STATE BANK OF INDIA(508548)
162 MAHIDPUR MP-18-002-012-001/61-B
(DELCHIKHURD) 		1718002012NRG24181220230257577 18/12/2023 JITENDRA 1718002012WL028264 JITENDRA 00415 SBIN0030064 1100 1100 Processed 11/03/2024 645500295 JITENDRA STATE BANK OF INDIA(508548)
163 MAHIDPUR MP-18-002-040-001/37
(NIPANIYABADAR) 		1718002040NRG24181220230258610 18/12/2023 Madan Lal 1718002040WL028339 Madan Lal 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 MadanLal STATE BANK OF INDIA(508548)
164 MAHIDPUR MP-18-002-040-001/37
(NIPANIYABADAR) 		1718002040NRG24181220230258611 18/12/2023 Ramkanya Bai 1718002040WL028339 Ramkanya Bai 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 RamkanyaBai INDUSIND BANK(607189)
165 MAHIDPUR MP-18-002-040-001/58
(NIPANIYABADAR) 		1718002040NRG24181220230258613 18/12/2023 SHANU BAI 1718002040WL028339 SHANU BAI 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 SHANUBAI STATE BANK OF INDIA(508548)
166 MAHIDPUR MP-18-002-041-001/20
(KANTHARIYA) 		1718002041NRG24181220230258642 18/12/2023 PRABHULAL 1718002041WL028342 PRABHULAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 PRABHULAL STATE BANK OF INDIA(508548)
167 MAHIDPUR MP-18-002-041-001/66-B
(KANTHARIYA) 		1718002041NRG24181220230258645 18/12/2023 BADRILAL 1718002041WL028342 BADRILAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 BADRILAL STATE BANK OF INDIA(508548)
168 MAHIDPUR MP-18-002-041-002/132
(KANTHARIYA) 		1718002041NRG24181220230258651 18/12/2023 SURESHKUMAR 1718002041WL028342 SURESHKUMAR 00415 SBIN0030064 221 221 Processed 11/03/2024 645500295 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHIDPUR MP-18-002-041-002/168
(KANTHARIYA) 		1718002041NRG24181220230258652 18/12/2023 BAHADUR SINGH 1718002041WL028342 BAHADUR SINGH 00415 SBIN0030064 221 221 Processed 11/03/2024 645500295 BAHADURSINGH STATE BANK OF INDIA(508548)
170 MAHIDPUR MP-18-002-047-001/170-C
(AKYALIMBA) 		1718002047NRG24181220230258194 18/12/2023 tejaram gujrati 1718002047WL028308 tejaram gujrati 00415 SBIN0030064 2448 2448 Processed 11/03/2024 645500295 tejaramgujrati BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-048-002/113-B
(PADLYA) 		1718002048NRG24181220230258575 18/12/2023 SHYAMLAL 1718002048WL028338 SHYAMLAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 SHYAMLAL STATE BANK OF INDIA(508548)
172 MAHIDPUR MP-18-002-048-002/115
(PADLYA) 		1718002048NRG24181220230258577 18/12/2023 dhapubai 1718002048WL028338 dhapubai 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 dhapubai STATE BANK OF INDIA(508548)
173 MAHIDPUR MP-18-002-048-002/130
(PADLYA) 		1718002048NRG24181220230258580 18/12/2023 Balu 1718002048WL028338 Balu 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAHIDPUR MP-18-002-048-002/143
(PADLYA) 		1718002048NRG24181220230258586 18/12/2023 LALU 1718002048WL028338 LALU 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAHIDPUR MP-18-002-048-002/54
(PADLYA) 		1718002048NRG24181220230258606 18/12/2023 BALUNATH 1718002048WL028338 BALUNATH 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 BALUNATH STATE BANK OF INDIA(508548)
176 MAHIDPUR MP-18-002-059-001/101-B
(KHORISUMRA) 		1718002059NRG24171220230257284 18/12/2023 NEPAL 1718002059WL028226 NEPAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 NEPAL STATE BANK OF INDIA(508548)
177 MAHIDPUR MP-18-002-059-002/108-B
(KHORISUMRA) 		1718002059NRG24171220230257286 18/12/2023 SUBHAS 1718002059WL028226 SUBHAS 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 SUBHAS STATE BANK OF INDIA(508548)
178 MAHIDPUR MP-18-002-059-002/115-B
(KHORISUMRA) 		1718002059NRG24171220230257287 18/12/2023 DEVNARAYAN 1718002059WL028226 DEVNARAYAN 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 DEVNARAYAN STATE BANK OF INDIA(508548)
179 MAHIDPUR MP-18-002-059-002/53-B
(KHORISUMRA) 		1718002059NRG24171220230257280 18/12/2023 SOHANSINGH 1718002059WL028225 SOHANSINGH 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 SOHANSINGH STATE BANK OF INDIA(508548)
180 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24171220230257282 18/12/2023 Mamta Bai 1718002059WL028225 Mamta Bai 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 MamtaBai STATE BANK OF INDIA(508548)
181 MAHIDPUR MP-18-002-059-003/18-B
(KHORISUMRA) 		1718002059NRG24171220230257290 18/12/2023 DARBAR SINGH 1718002059WL028226 DARBAR SINGH 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 DARBARSINGH STATE BANK OF INDIA(508548)
182 MAHIDPUR MP-18-002-059-003/31
(KHORISUMRA) 		1718002059NRG24171220230257291 18/12/2023 BHARATSINGH 1718002059WL028226 BHARATSINGH 00415 SBIN0030064 1547 1547 Rejected 11/03/2024 645500295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MAHIDPUR MP-18-002-059-003/31
(KHORISUMRA) 		1718002059NRG24171220230257292 18/12/2023 PEPA BAI 1718002059WL028226 PEPA BAI 00415 SBIN0030064 1547 1547 Rejected 12/03/2024 645500295 Aadhaar Number not Mapped to Account Number
184 MAHIDPUR MP-18-002-059-003/43-B
(KHORISUMRA) 		1718002059NRG24171220230257298 18/12/2023 PARVATIBAI 1718002059WL028226 PARVATIBAI 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHIDPUR MP-18-002-059-003/49
(KHORISUMRA) 		1718002059NRG24171220230257299 18/12/2023 JUWAN SINGH 1718002059WL028226 JUWAN SINGH 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 JUWANSINGH STATE BANK OF INDIA(508548)
186 MAHIDPUR MP-18-002-059-003/49
(KHORISUMRA) 		1718002059NRG24171220230257300 18/12/2023 SUNITA 1718002059WL028226 SUNITA 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 SUNITA STATE BANK OF INDIA(508548)
187 MAHIDPUR MP-18-002-059-003/49-A
(KHORISUMRA) 		1718002059NRG24171220230257301 18/12/2023 Devkaran 1718002059WL028226 Devkaran 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 Devkaran STATE BANK OF INDIA(508548)
188 MAHIDPUR MP-18-002-059-003/49-B
(KHORISUMRA) 		1718002059NRG24171220230257303 18/12/2023 PRATAP SINGh 1718002059WL028226 PRATAP SINGh 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 PRATAPSINGh STATE BANK OF INDIA(508548)
189 MAHIDPUR MP-18-002-065-001/187-B
(JELYAKHEDI) 		1718002065NRG24181220230257800 18/12/2023 SEEMABAI 1718002065WL028282 SEEMABAI 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 SEEMABAI UCO BANK(607066)
190 MAHIDPUR MP-18-002-065-001/30
(JELYAKHEDI) 		1718002065NRG24181220230257801 18/12/2023 MUKESH 1718002065WL028282 MUKESH 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645500295 MUKESH STATE BANK OF INDIA(508548)
191 MAHIDPUR MP-18-002-088-001/79
(ASADI) 		1718002088NRG24171220230257324 18/12/2023 KALU GIR 1718002088WL028229 KALU GIR 00415 SBIN0030064 30 30 Processed 11/03/2024 645500295 KALUGIR STATE BANK OF INDIA(508548)
192 MAHIDPUR MP-18-002-088-001/90-A
(ASADI) 		1718002088NRG24171220230257330 18/12/2023 SHIV GIR 1718002088WL028229 SHIV GIR 00415 SBIN0030064 30 30 Processed 11/03/2024 645500295 SHIVGIR STATE BANK OF INDIA(508548)
193 MAHIDPUR MP-18-002-092-001/394
(RANAYRAPEER) 		1718002092NRG24181220230258246 18/12/2023 MANKUNVAR 1718002092WL028310 MANKUNVAR 00415 SBIN0030064 1105 1105 Processed 11/03/2024 645500295 MANKUNVAR ICICI BANK LTD(508534)
194 MAHIDPUR MP-18-002-092-001/528-A
(RANAYRAPEER) 		1718002092NRG24181220230258252 18/12/2023 MAHESH RATHORE 1718002092WL028310 MAHESH RATHORE 00415 SBIN0030064 1105 1105 Processed 11/03/2024 645500295 MAHESHRATHORE STATE BANK OF INDIA(508548)
195 MAHIDPUR MP-18-002-092-001/530
(RANAYRAPEER) 		1718002092NRG24181220230258254 18/12/2023 NARAYANLAL 1718002092WL028310 NARAYANLAL 00415 SBIN0030064 1105 1105 Processed 11/03/2024 645500295 NARAYANLAL STATE BANK OF INDIA(508548)
196 MAHIDPUR MP-18-002-092-001/532
(RANAYRAPEER) 		1718002092NRG24181220230258256 18/12/2023 RAJU BAI 1718002092WL028310 RAJU BAI 00415 SBIN0030064 884 884 Processed 11/03/2024 645500295 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAHIDPUR MP-18-002-092-001/533-A
(RANAYRAPEER) 		1718002092NRG24181220230258257 18/12/2023 BADRI SINGH 1718002092WL028310 BADRI SINGH 00415 SBIN0030064 884 884 Processed 11/03/2024 645500295 BADRISINGH STATE BANK OF INDIA(508548)
198 MAHIDPUR MP-18-002-092-001/544
(RANAYRAPEER) 		1718002092NRG24181220230258259 18/12/2023 ladkunvar bai 1718002092WL028310 ladkunvar bai 00415 SBIN0030064 884 884 Processed 11/03/2024 645500295 ladkunvarbai STATE BANK OF INDIA(508548)
199 MAHIDPUR MP-18-002-092-001/804
(RANAYRAPEER) 		1718002092NRG24181220230258263 18/12/2023 KRISHNA BAI 1718002092WL028310 KRISHNA BAI 00415 SBIN0030064 884 884 Processed 11/03/2024 645500295 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAHIDPUR MP-18-002-094-001/630
(JHARDA) 		1718002094NRG24151220230254901 18/12/2023 SURENDRA VARSHI 1718002094WL028068 SURENDRA VARSHI 00415 SBIN0030064 25 25 Processed 11/03/2024 645500295 SURENDRAVARSHI STATE BANK OF INDIA(508548)
201 MAHIDPUR MP-18-002-109-001/130
(NEEMKHEDA) 		1718002109NRG24181220230257578 18/12/2023 GHANSSHYAM 1718002109WL028265 GHANSSHYAM 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 GHANSSHYAM STATE BANK OF INDIA(508548)
202 MAHIDPUR MP-18-002-109-001/142
(NEEMKHEDA) 		1718002109NRG24181220230257580 18/12/2023 lakhan 1718002109WL028265 lakhan 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAHIDPUR MP-18-002-109-001/149-A
(NEEMKHEDA) 		1718002109NRG24181220230257582 18/12/2023 Ashok 1718002109WL028265 Ashok 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 Ashok STATE BANK OF INDIA(508548)
204 MAHIDPUR MP-18-002-109-001/153-C
(NEEMKHEDA) 		1718002109NRG24181220230257584 18/12/2023 Lakhan 1718002109WL028265 Lakhan 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 Lakhan STATE BANK OF INDIA(508548)
205 MAHIDPUR MP-18-002-109-001/161
(NEEMKHEDA) 		1718002109NRG24181220230257585 18/12/2023 SAMBHULAL 1718002109WL028265 SAMBHULAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 SAMBHULAL STATE BANK OF INDIA(508548)
206 MAHIDPUR MP-18-002-109-001/161-A
(NEEMKHEDA) 		1718002109NRG24181220230257586 18/12/2023 nagji 1718002109WL028265 nagji 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 nagji STATE BANK OF INDIA(508548)
207 MAHIDPUR MP-18-002-113-001/137
(GURADIYADASA) 		1718002113NRG24181220230258265 18/12/2023 SHYAMLAL 1718002113WL028311 SHYAMLAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 SHYAMLAL KOTAK MAHINDRA BANK LTD(607420)
208 MAHIDPUR MP-18-002-113-001/178
(GURADIYADASA) 		1718002113NRG24181220230258267 18/12/2023 DILIP SINGH 1718002113WL028311 DILIP SINGH 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 DILIPSINGH BANK OF INDIA(508505)
209 MAHIDPUR MP-18-002-113-001/33
(GURADIYADASA) 		1718002113NRG24181220230258268 18/12/2023 PRAKASH 1718002113WL028311 PRAKASH 00415 SBIN0030064 1547 1547 Processed 11/03/2024 645500295 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 63077 63077
210 MAHIDPUR MP-18-002-065-001/187-B
(JELYAKHEDI) 		1718002065NRG24181220230257799 18/12/2023 ONKARLAL 1718002065WL028282 ONKARLAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 ONKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
211 MAHIDPUR MP-18-002-065-001/84
(JELYAKHEDI) 		1718002065NRG24181220230257804 18/12/2023 Mukesh 1718002065WL028282 Mukesh 00462 UCBA0001285 442 442 Processed 11/03/2024 645500295 Mukesh UCO BANK(607066)
212 MAHIDPUR MP-18-002-072-001/11
(KALLAPIPALYA) 		1718002072NRG24181220230257921 18/12/2023 BALUSINGH 1718002072WL028290 BALUSINGH 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 BALUSINGH UCO BANK(607066)
213 MAHIDPUR MP-18-002-072-001/110-B
(KALLAPIPALYA) 		1718002072NRG24181220230258733 18/12/2023 GANESHLAL 1718002072WL028350 GANESHLAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 GANESHLAL UCO BANK(607066)
214 MAHIDPUR MP-18-002-072-001/12
(KALLAPIPALYA) 		1718002072NRG24181220230258734 18/12/2023 DINESH 1718002072WL028350 DINESH 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 DINESH UCO BANK(607066)
215 MAHIDPUR MP-18-002-072-001/126
(KALLAPIPALYA) 		1718002072NRG24181220230257883 18/12/2023 Radha Bai 1718002072WL028288 Radha Bai 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 RadhaBai UCO BANK(607066)
216 MAHIDPUR MP-18-002-072-001/143-B
(KALLAPIPALYA) 		1718002072NRG24181220230257922 18/12/2023 KANHAIYYALAL 1718002072WL028290 KANHAIYYALAL 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 KANHAIYYALAL UCO BANK(607066)
217 MAHIDPUR MP-18-002-072-001/154
(KALLAPIPALYA) 		1718002072NRG24181220230257884 18/12/2023 ASHOK SINGH 1718002072WL028288 ASHOK SINGH 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 ASHOKSINGH UCO BANK(607066)
218 MAHIDPUR MP-18-002-072-001/18
(KALLAPIPALYA) 		1718002072NRG24181220230257923 18/12/2023 TEJULAL DHANNAJI 1718002072WL028290 TEJULAL DHANNAJI 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 TEJULALDHANNAJI UCO BANK(607066)
219 MAHIDPUR MP-18-002-072-001/186
(KALLAPIPALYA) 		1718002072NRG24181220230257885 18/12/2023 RUKHAMABAI 1718002072WL028288 RUKHAMABAI 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 RUKHAMABAI UCO BANK(607066)
220 MAHIDPUR MP-18-002-072-001/187
(KALLAPIPALYA) 		1718002072NRG24181220230257886 18/12/2023 TOFANSINGH 1718002072WL028288 TOFANSINGH 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 TOFANSINGH BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-072-001/194
(KALLAPIPALYA) 		1718002072NRG24181220230258731 18/12/2023 LABUBAI 1718002072WL028349 LABUBAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 LABUBAI UCO BANK(607066)
222 MAHIDPUR MP-18-002-072-001/194
(KALLAPIPALYA) 		1718002072NRG24181220230258730 18/12/2023 NARAYANSINGH 1718002072WL028349 NARAYANSINGH 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 NARAYANSINGH BANK OF INDIA(508505)
223 MAHIDPUR MP-18-002-072-001/217
(KALLAPIPALYA) 		1718002072NRG24181220230258736 18/12/2023 JYOTI PARMAR 1718002072WL028350 JYOTI PARMAR 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 JYOTIPARMAR UCO BANK(607066)
224 MAHIDPUR MP-18-002-072-001/86
(KALLAPIPALYA) 		1718002072NRG24181220230258737 18/12/2023 NARAYAN SHANTILAL 1718002072WL028350 NARAYAN SHANTILAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 NARAYANSHANTILAL UCO BANK(607066)
225 MAHIDPUR MP-18-002-072-002/14
(KALLAPIPALYA) 		1718002072NRG24181220230257875 18/12/2023 RAMESH 1718002072WL028287 RAMESH 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 RAMESH UCO BANK(607066)
226 MAHIDPUR MP-18-002-072-002/15
(KALLAPIPALYA) 		1718002072NRG24181220230257876 18/12/2023 MEHARBARN 1718002072WL028287 MEHARBARN 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 MEHARBARN UCO BANK(607066)
227 MAHIDPUR MP-18-002-072-002/19
(KALLAPIPALYA) 		1718002072NRG24181220230257878 18/12/2023 ARJUNLAL BHERULAL 1718002072WL028287 ARJUNLAL BHERULAL 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 ARJUNLALBHERULAL UCO BANK(607066)
228 MAHIDPUR MP-18-002-072-002/25
(KALLAPIPALYA) 		1718002072NRG24181220230257879 18/12/2023 RAHUL 1718002072WL028287 RAHUL 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 RAHUL UCO BANK(607066)
229 MAHIDPUR MP-18-002-072-002/45
(KALLAPIPALYA) 		1718002072NRG24181220230257881 18/12/2023 DILIP 1718002072WL028287 DILIP 00462 UCBA0001285 1105 1105 Processed 11/03/2024 645500295 DILIP UCO BANK(607066)
230 MAHIDPUR MP-18-002-074-001/1
(DONGARKHEDA) 		1718002074NRG24181220230258290 18/12/2023 NAGULAL 1718002074WL028314 NAGULAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 NAGULAL UCO BANK(607066)
231 MAHIDPUR MP-18-002-074-001/1
(DONGARKHEDA) 		1718002074NRG24181220230258291 18/12/2023 SHYAMUBAI 1718002074WL028314 SHYAMUBAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 SHYAMUBAI UCO BANK(607066)
232 MAHIDPUR MP-18-002-074-001/100
(DONGARKHEDA) 		1718002074NRG24181220230258292 18/12/2023 Iswar 1718002074WL028314 Iswar 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 Iswar UCO BANK(607066)
233 MAHIDPUR MP-18-002-074-001/100
(DONGARKHEDA) 		1718002074NRG24181220230258293 18/12/2023 RADHESHYAM 1718002074WL028314 RADHESHYAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 RADHESHYAM UCO BANK(607066)
234 MAHIDPUR MP-18-002-074-001/132
(DONGARKHEDA) 		1718002074NRG24181220230258297 18/12/2023 LALITA BAI 1718002074WL028314 LALITA BAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 LALITABAI UCO BANK(607066)
235 MAHIDPUR MP-18-002-074-001/132
(DONGARKHEDA) 		1718002074NRG24181220230258296 18/12/2023 RADHESHYAM 1718002074WL028314 RADHESHYAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 RADHESHYAM UCO BANK(607066)
236 MAHIDPUR MP-18-002-074-001/142-C
(DONGARKHEDA) 		1718002074NRG24181220230258300 18/12/2023 Jagdish 1718002074WL028314 Jagdish 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 Jagdish BANK OF INDIA(508505)
237 MAHIDPUR MP-18-002-074-001/145
(DONGARKHEDA) 		1718002074NRG24181220230258302 18/12/2023 JIVAN 1718002074WL028314 JIVAN 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 JIVAN BANK OF INDIA(508505)
238 MAHIDPUR MP-18-002-074-001/233-A
(DONGARKHEDA) 		1718002074NRG24181220230258305 18/12/2023 KAVITA BAI 1718002074WL028314 KAVITA BAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 KAVITABAI UCO BANK(607066)
239 MAHIDPUR MP-18-002-074-001/233-A
(DONGARKHEDA) 		1718002074NRG24181220230258304 18/12/2023 SRIRAM 1718002074WL028314 SRIRAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 SRIRAM UCO BANK(607066)
240 MAHIDPUR MP-18-002-074-001/24
(DONGARKHEDA) 		1718002074NRG24181220230258306 18/12/2023 SHYAMU BAI BAPULAL 1718002074WL028314 SHYAMU BAI BAPULAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 SHYAMUBAIBAPULAL UCO BANK(607066)
241 MAHIDPUR MP-18-002-074-001/244-A
(DONGARKHEDA) 		1718002074NRG24181220230258307 18/12/2023 SHREERAM 1718002074WL028314 SHREERAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 SHREERAM UCO BANK(607066)
242 MAHIDPUR MP-18-002-074-001/265
(DONGARKHEDA) 		1718002074NRG24181220230258311 18/12/2023 MANOHAR LAL 1718002074WL028314 MANOHAR LAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 MANOHARLAL BANK OF INDIA(508505)
243 MAHIDPUR MP-18-002-074-001/265
(DONGARKHEDA) 		1718002074NRG24181220230258312 18/12/2023 SITA BAI 1718002074WL028314 SITA BAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 SITABAI UCO BANK(607066)
244 MAHIDPUR MP-18-002-074-001/297
(DONGARKHEDA) 		1718002074NRG24181220230258314 18/12/2023 GOPAL SINGH 1718002074WL028314 GOPAL SINGH 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
245 MAHIDPUR MP-18-002-074-001/297
(DONGARKHEDA) 		1718002074NRG24181220230258315 18/12/2023 HARIRAM SHANKARLAL 1718002074WL028314 HARIRAM SHANKARLAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 HARIRAMSHANKARLAL UCO BANK(607066)
246 MAHIDPUR MP-18-002-074-001/297
(DONGARKHEDA) 		1718002074NRG24181220230258313 18/12/2023 SHANKARLAL 1718002074WL028314 SHANKARLAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 SHANKARLAL UCO BANK(607066)
247 MAHIDPUR MP-18-002-074-001/31
(DONGARKHEDA) 		1718002074NRG24181220230258318 18/12/2023 KAILASH BAI 1718002074WL028314 KAILASH BAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 KAILASHBAI UCO BANK(607066)
248 MAHIDPUR MP-18-002-074-001/31
(DONGARKHEDA) 		1718002074NRG24181220230258317 18/12/2023 MOHAN LAL 1718002074WL028314 MOHAN LAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAHIDPUR MP-18-002-074-001/313
(DONGARKHEDA) 		1718002074NRG24181220230258319 18/12/2023 MEHARABAN 1718002074WL028314 MEHARABAN 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645500295 MEHARABAN UCO BANK(607066)
SubTotal 49504 49504
250 MAHIDPUR MP-18-002-067-001/116
(BARKHEDIBAZAR) 		1718002067NRG24181220230258380 18/12/2023 balaram 1718002067WL028322 balaram 00462 UCBA0001461 3094 3094 Processed 11/03/2024 645500295 balaram UCO BANK(607066)
251 MAHIDPUR MP-18-002-067-001/116
(BARKHEDIBAZAR) 		1718002067NRG24181220230258381 18/12/2023 NIRMALA 1718002067WL028322 NIRMALA 00462 UCBA0001461 1547 1547 Processed 11/03/2024 645500295 NIRMALA UCO BANK(607066)
252 MAHIDPUR MP-18-002-067-001/122
(BARKHEDIBAZAR) 		1718002067NRG24171220230257337 18/12/2023 AMBARAM JI 1718002067WL028231 AMBARAM JI 00462 UCBA0001461 3094 3094 Processed 11/03/2024 645500295 AMBARAMJI UCO BANK(607066)
253 MAHIDPUR MP-18-002-067-001/130
(BARKHEDIBAZAR) 		1718002067NRG24171220230257338 18/12/2023 Samdar bai 1718002067WL028232 Samdar bai 00462 UCBA0001461 3094 3094 Processed 11/03/2024 645500295 Samdarbai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAHIDPUR MP-18-002-067-001/160
(BARKHEDIBAZAR) 		1718002067NRG24171220230257336 18/12/2023 SHYAMU BAI 1718002067WL028230 SHYAMU BAI 00462 UCBA0001461 3094 3094 Processed 11/03/2024 645500295 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAHIDPUR MP-18-002-067-001/171
(BARKHEDIBAZAR) 		1718002067NRG24181220230258382 18/12/2023 Radheshyam 1718002067WL028322 Radheshyam 00462 UCBA0001461 3094 3094 Processed 11/03/2024 645500295 Radheshyam UCO BANK(607066)
256 MAHIDPUR MP-18-002-067-001/171
(BARKHEDIBAZAR) 		1718002067NRG24181220230258383 18/12/2023 soram 1718002067WL028322 soram 00462 UCBA0001461 1326 1326 Processed 11/03/2024 645500295 soram UCO BANK(607066)
257 MAHIDPUR MP-18-002-067-001/68
(BARKHEDIBAZAR) 		1718002067NRG24181220230258384 18/12/2023 Kanaji 1718002067WL028322 Kanaji 00462 UCBA0001461 3094 3094 Processed 11/03/2024 645500295 Kanaji UCO BANK(607066)
258 MAHIDPUR MP-18-002-067-001/68
(BARKHEDIBAZAR) 		1718002067NRG24181220230258385 18/12/2023 Kanchan Bai 1718002067WL028322 Kanchan Bai 00462 UCBA0001461 1547 1547 Processed 11/03/2024 645500295 KanchanBai UCO BANK(607066)
259 MAHIDPUR MP-18-002-068-002/144
(MAHUDI) 		1718002068NRG24181220230258096 18/12/2023 BAHADURSINGH 1718002068WL028299 BAHADURSINGH 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 BAHADURSINGH UCO BANK(607066)
260 MAHIDPUR MP-18-002-068-002/144
(MAHUDI) 		1718002068NRG24181220230258098 18/12/2023 MANJU ANJANA 1718002068WL028299 MANJU ANJANA 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 MANJUANJANA BANK OF INDIA(508505)
261 MAHIDPUR MP-18-002-068-002/180
(MAHUDI) 		1718002068NRG24181220230258101 18/12/2023 BHARAT SINGH 1718002068WL028299 BHARAT SINGH 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 BHARATSINGH UCO BANK(607066)
262 MAHIDPUR MP-18-002-068-002/180
(MAHUDI) 		1718002068NRG24181220230258100 18/12/2023 GOURA BAI 1718002068WL028299 GOURA BAI 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 GOURABAI UCO BANK(607066)
263 MAHIDPUR MP-18-002-068-002/180
(MAHUDI) 		1718002068NRG24181220230258099 18/12/2023 PRHALAD SHANKAR CHAMAR 1718002068WL028299 PRHALAD SHANKAR CHAMAR 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 PRHALADSHANKARCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAHIDPUR MP-18-002-068-002/188-A
(MAHUDI) 		1718002068NRG24181220230258102 18/12/2023 Ranchod singh 1718002068WL028299 Ranchod singh 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 Ranchodsingh UCO BANK(607066)
265 MAHIDPUR MP-18-002-068-002/417424-A
(MAHUDI) 		1718002068NRG24181220230258103 18/12/2023 RAADHAPURI 1718002068WL028299 RAADHAPURI 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 RAADHAPURI UCO BANK(607066)
266 MAHIDPUR MP-18-002-068-002/76-B
(MAHUDI) 		1718002068NRG24181220230258104 18/12/2023 KAMAL SINGH 1718002068WL028299 KAMAL SINGH 00462 UCBA0001461 884 884 Processed 11/03/2024 645500295 KAMALSINGH UCO BANK(607066)
267 MAHIDPUR MP-18-002-088-001/154
(ASADI) 		1718002088NRG24171220230257316 18/12/2023 MALKA BAI 1718002088WL028228 MALKA BAI 00462 UCBA0001461 1326 1326 Processed 11/03/2024 645500295 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
268 MAHIDPUR MP-18-002-065-001/132
(JELYAKHEDI) 		1718002065NRG24181220230257795 18/12/2023 Bhuvanlal 1718002065WL028282 Bhuvanlal 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 Bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
269 MAHIDPUR MP-18-002-065-001/159
(JELYAKHEDI) 		1718002065NRG24181220230257796 18/12/2023 PEPA BAI 1718002065WL028282 PEPA BAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 PEPABAI NARMADA JHABUA GRAMIN BANK(508515)
270 MAHIDPUR MP-18-002-065-001/52
(JELYAKHEDI) 		1718002065NRG24181220230257803 18/12/2023 SEEMABAI 1718002065WL028282 SEEMABAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
271 MAHIDPUR MP-18-002-102-001/101
(LASUDIYANAHTA) 		1718002102NRG24181220230258622 18/12/2023 RAMLAL 1718002102WL028341 RAMLAL 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAHIDPUR MP-18-002-102-001/105
(LASUDIYANAHTA) 		1718002102NRG24181220230258623 18/12/2023 RAMAJI 1718002102WL028341 RAMAJI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 RAMAJI NARMADA JHABUA GRAMIN BANK(508515)
273 MAHIDPUR MP-18-002-102-001/105
(LASUDIYANAHTA) 		1718002102NRG24181220230258624 18/12/2023 RUKHMA BAI 1718002102WL028341 RUKHMA BAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
274 MAHIDPUR MP-18-002-102-001/133
(LASUDIYANAHTA) 		1718002102NRG24181220230258631 18/12/2023 JATAN BAI 1718002102WL028341 JATAN BAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
275 MAHIDPUR MP-18-002-102-001/151
(LASUDIYANAHTA) 		1718002102NRG24181220230258633 18/12/2023 Kailash Bai 1718002102WL028341 Kailash Bai 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
276 MAHIDPUR MP-18-002-102-001/154
(LASUDIYANAHTA) 		1718002102NRG24181220230258634 18/12/2023 SUMITRABAI 1718002102WL028341 SUMITRABAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
277 MAHIDPUR MP-18-002-102-001/155
(LASUDIYANAHTA) 		1718002102NRG24181220230258636 18/12/2023 DHAPUBAI 1718002102WL028341 DHAPUBAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
278 MAHIDPUR MP-18-002-102-001/190
(LASUDIYANAHTA) 		1718002102NRG24181220230258638 18/12/2023 SANGITA 1718002102WL028341 SANGITA 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
279 MAHIDPUR MP-18-002-102-001/228
(LASUDIYANAHTA) 		1718002102NRG24181220230258639 18/12/2023 NAGULAL 1718002102WL028341 NAGULAL 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645500295 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
280 MAHIDPUR MP-18-002-012-001/444
(DELCHIKHURD) 		1718002012NRG24181220230257570 18/12/2023 SHANKAR 1718002012WL028264 SHANKAR 00697 BKID0MG0413 1100 1100 Processed 11/03/2024 645500295 SHANKAR BANK OF BARODA(606985)
281 MAHIDPUR MP-18-002-012-001/61-A
(DELCHIKHURD) 		1718002012NRG24181220230257576 18/12/2023 PREM BAI 1718002012WL028264 PREM BAI 00697 BKID0MG0413 1100 1100 Processed 11/03/2024 645500295 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
282 MAHIDPUR MP-18-002-047-002/152
(AKYALIMBA) 		1718002047NRG24181220230258195 18/12/2023 LILABAI 1718002047WL028308 LILABAI 00697 BKID0MG0413 2856 2856 Processed 11/03/2024 645500295 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
283 MAHIDPUR MP-18-002-059-002/40-A
(KHORISUMRA) 		1718002059NRG24171220230257279 18/12/2023 VIKRAM SINGH 1718002059WL028225 VIKRAM SINGH 00697 BKID0MG0413 1326 1326 Processed 11/03/2024 645500295 VIKRAMSINGH STATE BANK OF INDIA(508548)
284 MAHIDPUR MP-18-002-059-003/42-A
(KHORISUMRA) 		1718002059NRG24171220230257293 18/12/2023 SURESHSINGH 1718002059WL028226 SURESHSINGH 00697 BKID0MG0413 1547 1547 Processed 11/03/2024 645500295 SURESHSINGH ICICI BANK LTD(508534)
SubTotal 7929 7929
285 MAHIDPUR MP-18-002-010-002/21
(BAVALYA) 		1718002010NRG24171220230256742 18/12/2023 DEELIP SINGH 1718002010WL028200 DEELIP SINGH 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 645500295 DEELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 MAHIDPUR MP-18-002-010-002/57
(BAVALYA) 		1718002010NRG24171220230256744 18/12/2023 BHERU SING 1718002010WL028200 BHERU SING 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 645500295 BHERUSING NARMADA JHABUA GRAMIN BANK(508515)
287 MAHIDPUR MP-18-002-010-002/67
(BAVALYA) 		1718002010NRG24171220230256745 18/12/2023 SHAMBHUSINGH 1718002010WL028200 SHAMBHUSINGH 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 645500295 SHAMBHUSINGH BANK OF INDIA(508505)
288 MAHIDPUR MP-18-002-010-002/90
(BAVALYA) 		1718002010NRG24171220230256748 18/12/2023 KAILASHKUNWAR 1718002010WL028200 KAILASHKUNWAR 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 645500295 KAILASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
289 MAHIDPUR MP-18-002-102-001/151
(LASUDIYANAHTA) 		1718002102NRG24181220230258632 18/12/2023 NARAYAN 1718002102WL028341 NARAYAN 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645500295 NARAYAN BANK OF BARODA(606985)
SubTotal 5746 5746
290 MAHIDPUR MP-18-002-065-001/179-B
(JELYAKHEDI) 		1718002065NRG24181220230257797 18/12/2023 ANOKHI LAL 1718002065WL028282 ANOKHI LAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645500295 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
291 MAHIDPUR MP-18-002-065-001/187-A
(JELYAKHEDI) 		1718002065NRG24181220230257798 18/12/2023 AMBARAM 1718002065WL028282 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645500295 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
292 MAHIDPUR MP-18-002-102-001/133
(LASUDIYANAHTA) 		1718002102NRG24181220230258630 18/12/2023 KALU 1718002102WL028341 KALU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645500295 KALU NARMADA JHABUA GRAMIN BANK(508515)
293 MAHIDPUR MP-18-002-102-001/53
(LASUDIYANAHTA) 		1718002102NRG24181220230258640 18/12/2023 MEHRBANSINGH ji 1718002102WL028341 MEHRBANSINGH ji 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645500295 MEHRBANSINGHji INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAHIDPUR MP-18-002-102-001/53
(LASUDIYANAHTA) 		1718002102NRG24181220230258641 18/12/2023 RUPKUWAR ji 1718002102WL028341 RUPKUWAR ji 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645500295 RUPKUWARji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 372577 372577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_181223APB_FTO_397217 AXIS BANK UTIB0002506 BHIMAKHEDA 2898
2 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 49038
3 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009104 KHEDA KHAJURIA 3978
4 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009113 MAHIDPUR 26957
5 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009115 MAHIDPUR ROAD 8840
6 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009116 JHARDA 64854
7 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009124 DHABLA HARDU 24310
8 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009556 BARODE MALWA 1547
9 MAHIDPUR MP1718002_181223APB_FTO_397217 Bank of India BKID0009564 CHHIPIYA 1547
10 MAHIDPUR MP1718002_181223APB_FTO_397217 HDFC bank HDFC0004852 MAHIDPUR 1547
11 MAHIDPUR MP1718002_181223APB_FTO_397217 State Bank of India SBIN0000492 NAI SARAK UJJAIN 884
12 MAHIDPUR MP1718002_181223APB_FTO_397217 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
13 MAHIDPUR MP1718002_181223APB_FTO_397217 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3094
14 MAHIDPUR MP1718002_181223APB_FTO_397217 State Bank of India SBIN0010814 MAHIDPUR 1577
15 MAHIDPUR MP1718002_181223APB_FTO_397217 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 63077
16 MAHIDPUR MP1718002_181223APB_FTO_397217 UCO Bank UCBA0001285 GHONSLA 49504
17 MAHIDPUR MP1718002_181223APB_FTO_397217 UCO Bank UCBA0001461 JAGOTI 31382
18 MAHIDPUR MP1718002_181223APB_FTO_397217 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 15912
19 MAHIDPUR MP1718002_181223APB_FTO_397217 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 7929
20 MAHIDPUR MP1718002_181223APB_FTO_397217 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 5746
21 MAHIDPUR MP1718002_181223APB_FTO_397217 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 3978
22 MAHIDPUR MP1718002_181223APB_FTO_397217 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652

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