Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_261023APB_FTO_332961
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-18-002-015-001/81
(DELCHBUZURG) 		1718002015NRG24261020230201550 26/10/2023 SHYAMUBAI 1718002015WL023516 SHYAMUBAI 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 290084570 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
2 MAHIDPUR MP-18-002-033-001/31-B
(KITIYA) 		1718002033NRG24261020230201348 26/10/2023 SEVARAM JI 1718002033WL023505 SEVARAM JI 00045 BARB0MAHIDP 600 600 Processed 09/11/2023 290084570 SEVARAMJI BANK OF BARODA(606985)
SubTotal 1926 1926
3 MAHIDPUR MP-18-002-033-001/39
(KITIYA) 		1718002033NRG24261020230201349 26/10/2023 DHEERAJDAS 1718002033WL023505 DHEERAJDAS 00048 BKID0009104 600 600 Processed 09/11/2023 290084570 DHEERAJDAS BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-033-002/114
(KITIYA) 		1718002033NRG24261020230201351 26/10/2023 Puralal maduji 1718002033WL023505 Puralal maduji 00048 BKID0009104 600 600 Processed 09/11/2023 290084570 Puralalmaduji BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-033-002/137
(KITIYA) 		1718002033NRG24261020230201352 26/10/2023 GULABSINGH 1718002033WL023505 GULABSINGH 00048 BKID0009104 600 600 Processed 09/11/2023 290084570 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHIDPUR MP-18-002-033-002/22
(KITIYA) 		1718002033NRG24261020230201354 26/10/2023 RATANLAL NANDAJI 1718002033WL023505 RATANLAL NANDAJI 00048 BKID0009104 600 600 Processed 09/11/2023 290084570 RATANLALNANDAJI BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-033-002/43
(KITIYA) 		1718002033NRG24261020230201355 26/10/2023 Lalu 1718002033WL023505 Lalu 00048 BKID0009104 600 600 Processed 10/11/2023 290084570 Lalu STATE BANK OF INDIA(508548)
8 MAHIDPUR MP-18-002-033-002/71
(KITIYA) 		1718002033NRG24261020230201356 26/10/2023 JAGDISH 1718002033WL023505 JAGDISH 00048 BKID0009104 15 15 Processed 09/11/2023 290084570 JAGDISH BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-033-002/71
(KITIYA) 		1718002033NRG24261020230201357 26/10/2023 SANGEETA BAI 1718002033WL023505 SANGEETA BAI 00048 BKID0009104 15 15 Processed 09/11/2023 290084570 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHIDPUR MP-18-002-054-003/125
(DUNGARKHEDI) 		1718002054NRG24251020230200921 26/10/2023 SHANTOSH 1718002054WL023454 SHANTOSH 00048 BKID0009104 221 221 Processed 09/11/2023 290084570 SHANTOSH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-055-003/115
(DHANODIYA) 		1718002055NRG24261020230201948 26/10/2023 GOPALSINGH 1718002055WL023569 GOPALSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 GOPALSINGH BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-055-003/115
(DHANODIYA) 		1718002055NRG24261020230201949 26/10/2023 PREM BAI 1718002055WL023569 PREM BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 PREMBAI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-055-003/133-A
(DHANODIYA) 		1718002055NRG24261020230201951 26/10/2023 CHANDA BAI 1718002055WL023569 CHANDA BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 CHANDABAI BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-055-003/133-A
(DHANODIYA) 		1718002055NRG24261020230201950 26/10/2023 SANJY 1718002055WL023569 SANJY 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 SANJY BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-055-003/134-A
(DHANODIYA) 		1718002055NRG24261020230201952 26/10/2023 GANESH 1718002055WL023569 GANESH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 GANESH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-055-003/136
(DHANODIYA) 		1718002055NRG24261020230201956 26/10/2023 MANOHAR SINGH 1718002055WL023569 MANOHAR SINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 MANOHARSINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-055-003/136
(DHANODIYA) 		1718002055NRG24261020230201955 26/10/2023 PREMBAI MANASINGH 1718002055WL023569 PREMBAI MANASINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 PREMBAIMANASINGH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-055-003/152
(DHANODIYA) 		1718002055NRG24261020230201957 26/10/2023 KRPAL SINGH 1718002055WL023569 KRPAL SINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 KRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHIDPUR MP-18-002-055-003/152
(DHANODIYA) 		1718002055NRG24261020230201958 26/10/2023 PREM BAI 1718002055WL023569 PREM BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHIDPUR MP-18-002-055-003/156
(DHANODIYA) 		1718002055NRG24261020230201959 26/10/2023 BADRILAL 1718002055WL023569 BADRILAL 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 BADRILAL BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-055-003/156
(DHANODIYA) 		1718002055NRG24261020230201960 26/10/2023 GHANSYAM 1718002055WL023569 GHANSYAM 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 GHANSYAM BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-055-003/156
(DHANODIYA) 		1718002055NRG24261020230201961 26/10/2023 Rachna Bai 1718002055WL023569 Rachna Bai 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 RachnaBai BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-055-003/159
(DHANODIYA) 		1718002055NRG24261020230201963 26/10/2023 BALU BAI 1718002055WL023569 BALU BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 BALUBAI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-055-003/159
(DHANODIYA) 		1718002055NRG24261020230201962 26/10/2023 RAMSINGH 1718002055WL023569 RAMSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 RAMSINGH BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-055-003/16
(DHANODIYA) 		1718002055NRG24261020230201964 26/10/2023 GORDHAN LAL 1718002055WL023569 GORDHAN LAL 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 GORDHANLAL BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-055-003/16
(DHANODIYA) 		1718002055NRG24261020230201965 26/10/2023 VISHNU BAI 1718002055WL023569 VISHNU BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 VISHNUBAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-055-003/171
(DHANODIYA) 		1718002055NRG24261020230201966 26/10/2023 RAMSINGH 1718002055WL023569 RAMSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 RAMSINGH BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-055-003/171
(DHANODIYA) 		1718002055NRG24261020230201967 26/10/2023 Sarekunvar 1718002055WL023569 Sarekunvar 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 Sarekunvar BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-055-003/195-C
(DHANODIYA) 		1718002055NRG24261020230201968 26/10/2023 RATAN SINHG 1718002055WL023569 RATAN SINHG 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 RATANSINHG BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-055-003/196
(DHANODIYA) 		1718002055NRG24261020230201970 26/10/2023 BHUVANSINGH 1718002055WL023569 BHUVANSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 BHUVANSINGH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-055-003/196
(DHANODIYA) 		1718002055NRG24261020230201969 26/10/2023 UDAYSINGH 1718002055WL023569 UDAYSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-055-003/29-A
(DHANODIYA) 		1718002055NRG24261020230201972 26/10/2023 KALUJI 1718002055WL023569 KALUJI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 KALUJI BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-055-003/29-A
(DHANODIYA) 		1718002055NRG24261020230201973 26/10/2023 SUGAN BAI 1718002055WL023569 SUGAN BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 SUGANBAI BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-055-003/37-A
(DHANODIYA) 		1718002055NRG24261020230201976 26/10/2023 BALAKUVAR 1718002055WL023569 BALAKUVAR 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 BALAKUVAR BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-055-003/37-A
(DHANODIYA) 		1718002055NRG24261020230201974 26/10/2023 GAJRAJ 1718002055WL023569 GAJRAJ 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 GAJRAJ JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
36 MAHIDPUR MP-18-002-055-003/37-A
(DHANODIYA) 		1718002055NRG24261020230201975 26/10/2023 VIRENDRA 1718002055WL023569 VIRENDRA 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 VIRENDRA BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-055-003/74
(DHANODIYA) 		1718002055NRG24261020230201978 26/10/2023 Govind 1718002055WL023569 Govind 00048 BKID0009104 884 884 Processed 09/11/2023 290084570 Govind BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-055-003/74
(DHANODIYA) 		1718002055NRG24261020230201979 26/10/2023 Manju Bai 1718002055WL023569 Manju Bai 00048 BKID0009104 884 884 Processed 09/11/2023 290084570 ManjuBai BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-055-003/74
(DHANODIYA) 		1718002055NRG24261020230201977 26/10/2023 PARVATI BAI 1718002055WL023569 PARVATI BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 PARVATIBAI BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-073-001/31-b
(BAGNI) 		1718002073NRG24261020230201624 26/10/2023 SHYAMSINGH 1718002073WL023524 SHYAMSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 290084570 SHYAMSINGH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-075-001/115
(KASON) 		1718002075NRG24261020230201329 26/10/2023 DHARMENDRA 1718002075WL023502 DHARMENDRA 00048 BKID0009104 442 442 Processed 09/11/2023 290084570 DHARMENDRA BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-075-001/117
(KASON) 		1718002075NRG24261020230201330 26/10/2023 DINESHCHANDRA 1718002075WL023502 DINESHCHANDRA 00048 BKID0009104 221 221 Processed 09/11/2023 290084570 DINESHCHANDRA BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-075-001/194
(KASON) 		1718002075NRG24261020230201332 26/10/2023 GABABAJI 1718002075WL023502 GABABAJI 00048 BKID0009104 442 442 Processed 09/11/2023 290084570 GABABAJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
44 MAHIDPUR MP-18-002-075-001/29
(KASON) 		1718002075NRG24261020230201333 26/10/2023 TEJUSINGH 1718002075WL023502 TEJUSINGH 00048 BKID0009104 442 442 Processed 09/11/2023 290084570 TEJUSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-075-001/29-B
(KASON) 		1718002075NRG24261020230201334 26/10/2023 BABUSINGH 1718002075WL023502 BABUSINGH 00048 BKID0009104 442 442 Processed 09/11/2023 290084570 BABUSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-075-001/3
(KASON) 		1718002075NRG24261020230201335 26/10/2023 kalu singh 1718002075WL023502 kalu singh 00048 BKID0009104 442 442 Processed 09/11/2023 290084570 kalusingh BANK OF INDIA(508505)
SubTotal 44578 44578
47 MAHIDPUR MP-18-002-011-001/301-A
(SAGWALI) 		1718002011NRG24261020230201247 26/10/2023 GOPAL 1718002011WL023494 GOPAL 00048 BKID0009113 884 884 Processed 09/11/2023 290084570 GOPAL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-021-002/377-A
(KADHAI) 		1718002021NRG24261020230201326 26/10/2023 DEVENDRA 1718002021WL023501 DEVENDRA 00048 BKID0009113 70 70 Processed 09/11/2023 290084570 DEVENDRA BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-075-001/1
(KASON) 		1718002075NRG24261020230201328 26/10/2023 MUKESH 1718002075WL023502 MUKESH 00048 BKID0009113 442 442 Processed 09/11/2023 290084570 MUKESH BANK OF INDIA(508505)
SubTotal 1396 1396
50 MAHIDPUR MP-18-002-011-001/166
(SAGWALI) 		1718002011NRG24261020230201242 26/10/2023 BALWANT SINGH 1718002011WL023493 BALWANT SINGH 00048 BKID0009115 884 884 Processed 09/11/2023 290084570 BALWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
51 MAHIDPUR MP-18-002-011-001/277
(SAGWALI) 		1718002011NRG24261020230201245 26/10/2023 BHomsingh 1718002011WL023494 BHomsingh 00048 BKID0009115 884 884 Processed 09/11/2023 290084570 BHomsingh BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-011-001/300
(SAGWALI) 		1718002011NRG24261020230201250 26/10/2023 HALKARSINGH 1718002011WL023495 HALKARSINGH 00048 BKID0009115 884 884 Processed 09/11/2023 290084570 HALKARSINGH BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-011-001/311
(SAGWALI) 		1718002011NRG24261020230201251 26/10/2023 Gajendra singh 1718002011WL023495 Gajendra singh 00048 BKID0009115 884 884 Processed 09/11/2023 290084570 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
54 MAHIDPUR MP-18-002-015-001/81
(DELCHBUZURG) 		1718002015NRG24261020230201549 26/10/2023 RAMESH 1718002015WL023516 RAMESH 00048 BKID0009115 1326 1326 Processed 09/11/2023 290084570 RAMESH BANK OF INDIA(508505)
SubTotal 4862 4862
55 MAHIDPUR MP-18-002-084-001/117
(PATAKHEDI) 		1718002084NRG24261020230201861 26/10/2023 SHIVLAL 1718002084WL023559 SHIVLAL 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 SHIVLAL BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-084-001/117-A
(PATAKHEDI) 		1718002084NRG24261020230201862 26/10/2023 KALURAM 1718002084WL023559 KALURAM 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
57 MAHIDPUR MP-18-002-084-001/117-A
(PATAKHEDI) 		1718002084NRG24261020230201863 26/10/2023 REENABAI 1718002084WL023559 REENABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-084-001/137
(PATAKHEDI) 		1718002084NRG24261020230201865 26/10/2023 NIRMAL 1718002084WL023559 NIRMAL 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 NIRMAL BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-084-001/140
(PATAKHEDI) 		1718002084NRG24261020230201866 26/10/2023 GOKULSINGH 1718002084WL023559 GOKULSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 GOKULSINGH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-084-001/140
(PATAKHEDI) 		1718002084NRG24261020230201867 26/10/2023 JUVANSINGH 1718002084WL023559 JUVANSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 JUVANSINGH BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-084-001/142-C
(PATAKHEDI) 		1718002084NRG24261020230201868 26/10/2023 BHARATSINGH 1718002084WL023559 BHARATSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 BHARATSINGH BANK OF BARODA(606985)
62 MAHIDPUR MP-18-002-084-001/145
(PATAKHEDI) 		1718002084NRG24261020230201869 26/10/2023 ESHWERSINGH 1718002084WL023559 ESHWERSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 ESHWERSINGH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-084-001/145-A
(PATAKHEDI) 		1718002084NRG24261020230201870 26/10/2023 DASHARTHSINGH 1718002084WL023559 DASHARTHSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 DASHARTHSINGH BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-084-001/148-B
(PATAKHEDI) 		1718002084NRG24261020230201872 26/10/2023 LAD KUNWAR BAI 1718002084WL023559 LAD KUNWAR BAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHIDPUR MP-18-002-084-001/21
(PATAKHEDI) 		1718002084NRG24261020230201875 26/10/2023 MEHARBAN 1718002084WL023559 MEHARBAN 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 MEHARBAN BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-084-001/32
(PATAKHEDI) 		1718002084NRG24261020230201876 26/10/2023 TEJABAI 1718002084WL023559 TEJABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-084-001/39-A
(PATAKHEDI) 		1718002084NRG24261020230201878 26/10/2023 VISHNU KUNWAR 1718002084WL023559 VISHNU KUNWAR 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 VISHNUKUNWAR PUNJAB NATIONAL BANK(508568)
68 MAHIDPUR MP-18-002-084-001/40-A
(PATAKHEDI) 		1718002084NRG24261020230201879 26/10/2023 MANOHARSINGH 1718002084WL023559 MANOHARSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 MANOHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAHIDPUR MP-18-002-084-001/40-A
(PATAKHEDI) 		1718002084NRG24261020230201880 26/10/2023 RAMSILABAI 1718002084WL023559 RAMSILABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 RAMSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHIDPUR MP-18-002-084-001/57
(PATAKHEDI) 		1718002084NRG24261020230201881 26/10/2023 BAPUJI 1718002084WL023559 BAPUJI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 BAPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-084-001/63
(PATAKHEDI) 		1718002084NRG24261020230201882 26/10/2023 MUNNABAI 1718002084WL023559 MUNNABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-084-001/63
(PATAKHEDI) 		1718002084NRG24261020230201883 26/10/2023 SURESH 1718002084WL023559 SURESH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-084-001/71-C
(PATAKHEDI) 		1718002084NRG24261020230201885 26/10/2023 TARABAI 1718002084WL023559 TARABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 TARABAI BANK OF BARODA(606985)
74 MAHIDPUR MP-18-002-084-001/83
(PATAKHEDI) 		1718002084NRG24261020230201886 26/10/2023 Ambaram 1718002084WL023559 Ambaram 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 Ambaram BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-084-001/86
(PATAKHEDI) 		1718002084NRG24261020230201888 26/10/2023 Shyamsingh 1718002084WL023559 Shyamsingh 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 Shyamsingh UNION BANK OF INDIA(508500)
76 MAHIDPUR MP-18-002-084-001/89
(PATAKHEDI) 		1718002084NRG24261020230201890 26/10/2023 GOKULLAL 1718002084WL023559 GOKULLAL 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 GOKULLAL BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-084-001/89
(PATAKHEDI) 		1718002084NRG24261020230201891 26/10/2023 MANABAI 1718002084WL023559 MANABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-084-001/91
(PATAKHEDI) 		1718002084NRG24261020230201892 26/10/2023 KIRPALSINGH 1718002084WL023559 KIRPALSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHIDPUR MP-18-002-084-001/92
(PATAKHEDI) 		1718002084NRG24261020230201894 26/10/2023 JIVANSINGH 1718002084WL023559 JIVANSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 290084570 JIVANSINGH BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-107-001/115
(BHADWA) 		1718002107NRG24231020230198537 26/10/2023 Maya 1718002107WL023234 Maya 00048 BKID0009116 30 30 Processed 09/11/2023 290084570 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHIDPUR MP-18-002-107-001/115
(BHADWA) 		1718002107NRG24231020230198536 26/10/2023 NAGU SiNGH 1718002107WL023234 NAGU SiNGH 00048 BKID0009116 30 30 Processed 10/11/2023 290084570 NAGUSiNGH INDUSIND BANK(607189)
82 MAHIDPUR MP-18-002-107-001/118
(BHADWA) 		1718002107NRG24231020230198538 26/10/2023 AATMARAM 1718002107WL023234 AATMARAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 290084570 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-107-001/122
(BHADWA) 		1718002107NRG24231020230198540 26/10/2023 BHERU SINGH 1718002107WL023234 BHERU SINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 290084570 BHERUSINGH BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-107-001/126
(BHADWA) 		1718002107NRG24231020230198541 26/10/2023 DEVRAM 1718002107WL023234 DEVRAM 00048 BKID0009116 30 30 Processed 09/11/2023 290084570 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
85 MAHIDPUR MP-18-002-107-001/126
(BHADWA) 		1718002107NRG24231020230198542 26/10/2023 SEEMA BAI 1718002107WL023234 SEEMA BAI 00048 BKID0009116 30 30 Processed 09/11/2023 290084570 SEEMABAI BANK OF INDIA(508505)
SubTotal 30397 30397
86 MAHIDPUR MP-18-002-072-001/130
(KALLAPIPALYA) 		1718002072NRG24261020230202053 26/10/2023 LAKHAN 1718002072WL023582 LAKHAN 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 LAKHAN BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-072-001/130
(KALLAPIPALYA) 		1718002072NRG24261020230202052 26/10/2023 SORAM BAI 1718002072WL023582 SORAM BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 SORAMBAI BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-072-001/131
(KALLAPIPALYA) 		1718002072NRG24261020230202055 26/10/2023 Govind 1718002072WL023582 Govind 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Govind BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-072-001/132
(KALLAPIPALYA) 		1718002072NRG24261020230202065 26/10/2023 GURUVENDRA 1718002072WL023583 GURUVENDRA 00048 BKID0009124 1326 1326 Processed 10/11/2023 290084570 GURUVENDRA STATE BANK OF INDIA(508548)
90 MAHIDPUR MP-18-002-072-001/145
(KALLAPIPALYA) 		1718002072NRG24261020230201150 26/10/2023 Raju bai 1718002072WL023485 Raju bai 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 Rajubai BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-072-001/184
(KALLAPIPALYA) 		1718002072NRG24261020230201155 26/10/2023 PTABU BAI 1718002072WL023485 PTABU BAI 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 PTABUBAI UCO BANK(607066)
92 MAHIDPUR MP-18-002-072-001/199
(KALLAPIPALYA) 		1718002072NRG24261020230201166 26/10/2023 KANGRESH BAI 1718002072WL023486 KANGRESH BAI 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 KANGRESHBAI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-072-001/199-A
(KALLAPIPALYA) 		1718002072NRG24261020230201167 26/10/2023 Kalusingh 1718002072WL023486 Kalusingh 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-072-001/201-B
(KALLAPIPALYA) 		1718002072NRG24261020230202067 26/10/2023 VILAM BAI 1718002072WL023583 VILAM BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHIDPUR MP-18-002-072-001/238
(KALLAPIPALYA) 		1718002072NRG24261020230202058 26/10/2023 REKHA BAI 1718002072WL023582 REKHA BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 REKHABAI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-072-001/240
(KALLAPIPALYA) 		1718002072NRG24261020230202030 26/10/2023 Darbar SIngh 1718002072WL023577 Darbar SIngh 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 DarbarSIngh BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-072-001/240
(KALLAPIPALYA) 		1718002072NRG24261020230202029 26/10/2023 DURGA BAI 1718002072WL023577 DURGA BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 DURGABAI BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-072-001/240
(KALLAPIPALYA) 		1718002072NRG24261020230202031 26/10/2023 Madhubai 1718002072WL023577 Madhubai 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Madhubai BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-072-001/247
(KALLAPIPALYA) 		1718002072NRG24261020230202033 26/10/2023 Rekha Bai 1718002072WL023577 Rekha Bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 RekhaBai BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-072-001/248
(KALLAPIPALYA) 		1718002072NRG24261020230202035 26/10/2023 RAMKUNVAR BAI 1718002072WL023577 RAMKUNVAR BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 RAMKUNVARBAI BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-072-001/37-B
(KALLAPIPALYA) 		1718002072NRG24261020230201173 26/10/2023 SEEMA BAI 1718002072WL023486 SEEMA BAI 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 SEEMABAI BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-072-001/37-F
(KALLAPIPALYA) 		1718002072NRG24261020230201174 26/10/2023 BHADUR LAL 1718002072WL023486 BHADUR LAL 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 BHADURLAL BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-072-001/37-F
(KALLAPIPALYA) 		1718002072NRG24261020230201175 26/10/2023 REKHA BAI 1718002072WL023486 REKHA BAI 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 REKHABAI UCO BANK(607066)
104 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24261020230201160 26/10/2023 VIKARAM 1718002072WL023485 VIKARAM 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 VIKARAM BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-072-001/81
(KALLAPIPALYA) 		1718002072NRG24261020230201164 26/10/2023 PARMANAND 1718002072WL023485 PARMANAND 00048 BKID0009124 663 663 Processed 09/11/2023 290084570 PARMANAND BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-072-001/86
(KALLAPIPALYA) 		1718002072NRG24261020230202070 26/10/2023 RESHAMBAI 1718002072WL023583 RESHAMBAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 RESHAMBAI BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-072-001/95
(KALLAPIPALYA) 		1718002072NRG24261020230202061 26/10/2023 BALRAM 1718002072WL023582 BALRAM 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 BALRAM BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-072-002/6
(KALLAPIPALYA) 		1718002072NRG24261020230202063 26/10/2023 SUNIL 1718002072WL023582 SUNIL 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 SUNIL BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-073-001/100-B
(BAGNI) 		1718002073NRG24261020230201615 26/10/2023 BADRILAL 1718002073WL023524 BADRILAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 BADRILAL BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-073-001/100-C
(BAGNI) 		1718002073NRG24261020230201616 26/10/2023 SHANKARLAL 1718002073WL023524 SHANKARLAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 SHANKARLAL BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-073-001/19
(BAGNI) 		1718002073NRG24261020230201620 26/10/2023 MOHANLAL 1718002073WL023524 MOHANLAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 MOHANLAL BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-073-001/21
(BAGNI) 		1718002073NRG24261020230201621 26/10/2023 BHARAT SINGH 1718002073WL023524 BHARAT SINGH 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 BHARATSINGH BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-073-001/40
(BAGNI) 		1718002073NRG24261020230201626 26/10/2023 BAGDULAL MADUJI 1718002073WL023524 BAGDULAL MADUJI 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 BAGDULALMADUJI UCO BANK(607066)
114 MAHIDPUR MP-18-002-073-001/40-A
(BAGNI) 		1718002073NRG24261020230201627 26/10/2023 RADHESHYAM 1718002073WL023524 RADHESHYAM 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 RADHESHYAM BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-073-001/48
(BAGNI) 		1718002073NRG24261020230201631 26/10/2023 HATE SINGH 1718002073WL023524 HATE SINGH 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 HATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHIDPUR MP-18-002-073-001/54
(BAGNI) 		1718002073NRG24261020230201634 26/10/2023 RADHESHYAM 1718002073WL023524 RADHESHYAM 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 RADHESHYAM BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-073-001/54-A
(BAGNI) 		1718002073NRG24261020230201635 26/10/2023 Bhagirath 1718002073WL023524 Bhagirath 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Bhagirath BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-073-001/54-B
(BAGNI) 		1718002073NRG24261020230201636 26/10/2023 Akham Singh 1718002073WL023524 Akham Singh 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 AkhamSingh BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-073-001/6
(BAGNI) 		1718002073NRG24261020230201639 26/10/2023 JUJHARLAL 1718002073WL023524 JUJHARLAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 JUJHARLAL UCO BANK(607066)
120 MAHIDPUR MP-18-002-073-001/60
(BAGNI) 		1718002073NRG24261020230201640 26/10/2023 Tulsiram 1718002073WL023524 Tulsiram 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Tulsiram BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-073-001/61
(BAGNI) 		1718002073NRG24261020230201642 26/10/2023 Madhusingh 1718002073WL023524 Madhusingh 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Madhusingh BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-073-001/61
(BAGNI) 		1718002073NRG24261020230201643 26/10/2023 Mahajan Singh 1718002073WL023524 Mahajan Singh 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 MahajanSingh BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-073-001/66
(BAGNI) 		1718002073NRG24261020230201645 26/10/2023 Sumer singh 1718002073WL023524 Sumer singh 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
124 MAHIDPUR MP-18-002-073-001/75
(BAGNI) 		1718002073NRG24261020230201646 26/10/2023 HEMSINGH 1718002073WL023524 HEMSINGH 00048 BKID0009124 1105 1105 Processed 09/11/2023 290084570 HEMSINGH UCO BANK(607066)
125 MAHIDPUR MP-18-002-073-001/82
(BAGNI) 		1718002073NRG24261020230201651 26/10/2023 RAMCANDRA 1718002073WL023524 RAMCANDRA 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 RAMCANDRA BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-073-001/85
(BAGNI) 		1718002073NRG24261020230201652 26/10/2023 Shambhu singh 1718002073WL023524 Shambhu singh 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Shambhusingh BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-073-001/94
(BAGNI) 		1718002073NRG24261020230201653 26/10/2023 MAHOHARSINHG 1718002073WL023524 MAHOHARSINHG 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 MAHOHARSINHG INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHIDPUR MP-18-002-073-001/94
(BAGNI) 		1718002073NRG24261020230201654 26/10/2023 SAMBHU SINGH 1718002073WL023524 SAMBHU SINGH 00048 BKID0009124 1105 1105 Processed 09/11/2023 290084570 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAHIDPUR MP-18-002-073-002/118
(BAGNI) 		1718002073NRG24261020230201661 26/10/2023 VIKRAM 1718002073WL023524 VIKRAM 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 VIKRAM BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-073-002/126
(BAGNI) 		1718002073NRG24261020230201662 26/10/2023 Nagulal 1718002073WL023524 Nagulal 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 Nagulal BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-073-002/47
(BAGNI) 		1718002073NRG24261020230201670 26/10/2023 PURA LAL 1718002073WL023524 PURA LAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 PURALAL BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-073-002/53
(BAGNI) 		1718002073NRG24261020230201672 26/10/2023 GIRDHARI DAS 1718002073WL023524 GIRDHARI DAS 00048 BKID0009124 1326 1326 Processed 09/11/2023 290084570 GIRDHARIDAS BANK OF INDIA(508505)
SubTotal 55913 55913
133 MAHIDPUR MP-18-002-011-001/181-A
(SAGWALI) 		1718002011NRG24261020230201243 26/10/2023 MUNNALAL 1718002011WL023493 MUNNALAL 00415 SBIN0030064 884 884 Processed 10/11/2023 290084570 MUNNALAL STATE BANK OF INDIA(508548)
134 MAHIDPUR MP-18-002-011-001/193-B
(SAGWALI) 		1718002011NRG24261020230201244 26/10/2023 LAXMAN 1718002011WL023493 LAXMAN 00415 SBIN0030064 884 884 Processed 10/11/2023 290084570 LAXMAN STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-011-001/298
(SAGWALI) 		1718002011NRG24261020230201246 26/10/2023 DASHRATH SINGH 1718002011WL023494 DASHRATH SINGH 00415 SBIN0030064 884 884 Processed 10/11/2023 290084570 DASHRATHSINGH STATE BANK OF INDIA(508548)
136 MAHIDPUR MP-18-002-011-001/311-A
(SAGWALI) 		1718002011NRG24261020230201248 26/10/2023 Krishnapalsingh 1718002011WL023494 Krishnapalsingh 00415 SBIN0030064 884 884 Processed 09/11/2023 290084570 Krishnapalsingh BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-035-001/100
(BHIMAKHEDA) 		1718002035NRG24251020230200919 26/10/2023 NATHULAL 1718002035WL023453 NATHULAL 00415 SBIN0030064 1326 1326 Processed 09/11/2023 290084570 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
138 MAHIDPUR MP-18-002-035-001/164
(BHIMAKHEDA) 		1718002035NRG24251020230200920 26/10/2023 SHYAMLAL 1718002035WL023453 SHYAMLAL 00415 SBIN0030064 1326 1326 Processed 09/11/2023 290084570 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-084-001/32-A
(PATAKHEDI) 		1718002084NRG24261020230201877 26/10/2023 MAYA BAI 1718002084WL023559 MAYA BAI 00415 SBIN0030064 1105 1105 Processed 10/11/2023 290084570 MAYABAI STATE BANK OF INDIA(508548)
140 MAHIDPUR MP-18-002-107-001/118
(BHADWA) 		1718002107NRG24231020230198539 26/10/2023 MANJU BAI 1718002107WL023234 MANJU BAI 00415 SBIN0030064 1326 1326 Processed 09/11/2023 290084570 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
141 MAHIDPUR MP-18-002-072-001/110-B
(KALLAPIPALYA) 		1718002072NRG24261020230202064 26/10/2023 GANESHLAL 1718002072WL023583 GANESHLAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 GANESHLAL UCO BANK(607066)
142 MAHIDPUR MP-18-002-072-001/126
(KALLAPIPALYA) 		1718002072NRG24261020230201147 26/10/2023 BHERUSINGH 1718002072WL023485 BHERUSINGH 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 BHERUSINGH UCO BANK(607066)
143 MAHIDPUR MP-18-002-072-001/126
(KALLAPIPALYA) 		1718002072NRG24261020230201148 26/10/2023 Radha Bai 1718002072WL023485 Radha Bai 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 RadhaBai UCO BANK(607066)
144 MAHIDPUR MP-18-002-072-001/131
(KALLAPIPALYA) 		1718002072NRG24261020230202054 26/10/2023 LADKUNWAR THAWARSINGH 1718002072WL023582 LADKUNWAR THAWARSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 LADKUNWARTHAWARSINGH UCO BANK(607066)
145 MAHIDPUR MP-18-002-072-001/142
(KALLAPIPALYA) 		1718002072NRG24261020230201149 26/10/2023 MUNNABAI 1718002072WL023485 MUNNABAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 MUNNABAI UCO BANK(607066)
146 MAHIDPUR MP-18-002-072-001/154
(KALLAPIPALYA) 		1718002072NRG24261020230201165 26/10/2023 ASHOK SINGH 1718002072WL023486 ASHOK SINGH 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 ASHOKSINGH UCO BANK(607066)
147 MAHIDPUR MP-18-002-072-001/166-F
(KALLAPIPALYA) 		1718002072NRG24261020230201151 26/10/2023 SHYAMSINGH 1718002072WL023485 SHYAMSINGH 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 SHYAMSINGH UCO BANK(607066)
148 MAHIDPUR MP-18-002-072-001/169
(KALLAPIPALYA) 		1718002072NRG24261020230201152 26/10/2023 Basan singh 1718002072WL023485 Basan singh 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 Basansingh UCO BANK(607066)
149 MAHIDPUR MP-18-002-072-001/169
(KALLAPIPALYA) 		1718002072NRG24261020230201153 26/10/2023 Manu bai 1718002072WL023485 Manu bai 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 Manubai UCO BANK(607066)
150 MAHIDPUR MP-18-002-072-001/174
(KALLAPIPALYA) 		1718002072NRG24261020230202056 26/10/2023 TEJULAL 1718002072WL023582 TEJULAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 TEJULAL UCO BANK(607066)
151 MAHIDPUR MP-18-002-072-001/181
(KALLAPIPALYA) 		1718002072NRG24261020230201154 26/10/2023 chensingh 1718002072WL023485 chensingh 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 chensingh UCO BANK(607066)
152 MAHIDPUR MP-18-002-072-001/186
(KALLAPIPALYA) 		1718002072NRG24261020230201156 26/10/2023 RUKHAMABAI 1718002072WL023485 RUKHAMABAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 RUKHAMABAI UCO BANK(607066)
153 MAHIDPUR MP-18-002-072-001/199-A
(KALLAPIPALYA) 		1718002072NRG24261020230201168 26/10/2023 SEEMABAI 1718002072WL023486 SEEMABAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 SEEMABAI UCO BANK(607066)
154 MAHIDPUR MP-18-002-072-001/20
(KALLAPIPALYA) 		1718002072NRG24261020230201169 26/10/2023 MEHARBAN 1718002072WL023486 MEHARBAN 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 MEHARBAN BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-072-001/201-B
(KALLAPIPALYA) 		1718002072NRG24261020230202066 26/10/2023 SHANKAR SINGH 1718002072WL023583 SHANKAR SINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SHANKARSINGH UCO BANK(607066)
156 MAHIDPUR MP-18-002-072-001/217
(KALLAPIPALYA) 		1718002072NRG24261020230202068 26/10/2023 JYOTI PARMAR 1718002072WL023583 JYOTI PARMAR 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 JYOTIPARMAR UCO BANK(607066)
157 MAHIDPUR MP-18-002-072-001/233
(KALLAPIPALYA) 		1718002072NRG24261020230202069 26/10/2023 Devika 1718002072WL023583 Devika 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 Devika UCO BANK(607066)
158 MAHIDPUR MP-18-002-072-001/238
(KALLAPIPALYA) 		1718002072NRG24261020230202057 26/10/2023 PARMESHWAR INDERLAL 1718002072WL023582 PARMESHWAR INDERLAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 PARMESHWARINDERLAL UCO BANK(607066)
159 MAHIDPUR MP-18-002-072-001/240
(KALLAPIPALYA) 		1718002072NRG24261020230202028 26/10/2023 PRATAPSINGH 1718002072WL023577 PRATAPSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 PRATAPSINGH UCO BANK(607066)
160 MAHIDPUR MP-18-002-072-001/247
(KALLAPIPALYA) 		1718002072NRG24261020230202032 26/10/2023 BAHADUR SINGH 1718002072WL023577 BAHADUR SINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BAHADURSINGH UCO BANK(607066)
161 MAHIDPUR MP-18-002-072-001/248
(KALLAPIPALYA) 		1718002072NRG24261020230202034 26/10/2023 KAILASHSINGH 1718002072WL023577 KAILASHSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHIDPUR MP-18-002-072-001/28
(KALLAPIPALYA) 		1718002072NRG24261020230201157 26/10/2023 BHERULAL AMRAJI 1718002072WL023485 BHERULAL AMRAJI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 BHERULALAMRAJI UCO BANK(607066)
163 MAHIDPUR MP-18-002-072-001/29
(KALLAPIPALYA) 		1718002072NRG24261020230201170 26/10/2023 SHAMU BAI 1718002072WL023486 SHAMU BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 SHAMUBAI UCO BANK(607066)
164 MAHIDPUR MP-18-002-072-001/37-B
(KALLAPIPALYA) 		1718002072NRG24261020230201172 26/10/2023 TOFANLAL LALU 1718002072WL023486 TOFANLAL LALU 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 TOFANLALLALU UCO BANK(607066)
165 MAHIDPUR MP-18-002-072-001/40-A
(KALLAPIPALYA) 		1718002072NRG24261020230201176 26/10/2023 CHANDRALAL 1718002072WL023486 CHANDRALAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 CHANDRALAL UCO BANK(607066)
166 MAHIDPUR MP-18-002-072-001/42-A
(KALLAPIPALYA) 		1718002072NRG24261020230201177 26/10/2023 SATISHKUMAR MANOHARLAL 1718002072WL023486 SATISHKUMAR MANOHARLAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 SATISHKUMARMANOHARLAL UCO BANK(607066)
167 MAHIDPUR MP-18-002-072-001/53
(KALLAPIPALYA) 		1718002072NRG24261020230201179 26/10/2023 SAYARBAI 1718002072WL023486 SAYARBAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 SAYARBAI UCO BANK(607066)
168 MAHIDPUR MP-18-002-072-001/53
(KALLAPIPALYA) 		1718002072NRG24261020230201178 26/10/2023 TEJULAL NATHULAL 1718002072WL023486 TEJULAL NATHULAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 TEJULALNATHULAL UCO BANK(607066)
169 MAHIDPUR MP-18-002-072-001/6-A
(KALLAPIPALYA) 		1718002072NRG24261020230201181 26/10/2023 SHYAMUBAI 1718002072WL023486 SHYAMUBAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAHIDPUR MP-18-002-072-001/6-A
(KALLAPIPALYA) 		1718002072NRG24261020230201180 26/10/2023 TEJULAL SIDDHULAL 1718002072WL023486 TEJULAL SIDDHULAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 TEJULALSIDDHULAL BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-072-001/64
(KALLAPIPALYA) 		1718002072NRG24261020230201158 26/10/2023 HIRALAL 1718002072WL023485 HIRALAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 HIRALAL UCO BANK(607066)
172 MAHIDPUR MP-18-002-072-001/67
(KALLAPIPALYA) 		1718002072NRG24261020230201182 26/10/2023 GOKUL PRATHAJI 1718002072WL023486 GOKUL PRATHAJI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 GOKULPRATHAJI UCO BANK(607066)
173 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24261020230201159 26/10/2023 CHANDARLAL 1718002072WL023485 CHANDARLAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 CHANDARLAL UCO BANK(607066)
174 MAHIDPUR MP-18-002-072-001/79
(KALLAPIPALYA) 		1718002072NRG24261020230201163 26/10/2023 kalash bai 1718002072WL023485 kalash bai 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 kalashbai UCO BANK(607066)
175 MAHIDPUR MP-18-002-072-001/79
(KALLAPIPALYA) 		1718002072NRG24261020230201162 26/10/2023 narayansingh 1718002072WL023485 narayansingh 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 narayansingh UCO BANK(607066)
176 MAHIDPUR MP-18-002-072-001/8
(KALLAPIPALYA) 		1718002072NRG24261020230201184 26/10/2023 BHURIBAI 1718002072WL023486 BHURIBAI 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 BHURIBAI UCO BANK(607066)
177 MAHIDPUR MP-18-002-072-001/8
(KALLAPIPALYA) 		1718002072NRG24261020230201183 26/10/2023 MUKESH CHANDULAL 1718002072WL023486 MUKESH CHANDULAL 00462 UCBA0001285 663 663 Processed 09/11/2023 290084570 MUKESHCHANDULAL UCO BANK(607066)
178 MAHIDPUR MP-18-002-072-001/86
(KALLAPIPALYA) 		1718002072NRG24261020230202071 26/10/2023 NARAYAN SHANTILAL 1718002072WL023583 NARAYAN SHANTILAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 NARAYANSHANTILAL UCO BANK(607066)
179 MAHIDPUR MP-18-002-072-001/89
(KALLAPIPALYA) 		1718002072NRG24261020230202059 26/10/2023 RAHDESHYAM CHANDERLAL 1718002072WL023582 RAHDESHYAM CHANDERLAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 RAHDESHYAMCHANDERLAL UCO BANK(607066)
180 MAHIDPUR MP-18-002-072-001/95
(KALLAPIPALYA) 		1718002072NRG24261020230202060 26/10/2023 KELASH BAI 1718002072WL023582 KELASH BAI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 KELASHBAI UCO BANK(607066)
181 MAHIDPUR MP-18-002-072-002/6
(KALLAPIPALYA) 		1718002072NRG24261020230202062 26/10/2023 JAMNABAI 1718002072WL023582 JAMNABAI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 JAMNABAI UCO BANK(607066)
182 MAHIDPUR MP-18-002-073-001/102
(BAGNI) 		1718002073NRG24261020230201617 26/10/2023 SHAMBHU 1718002073WL023524 SHAMBHU 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
183 MAHIDPUR MP-18-002-073-001/14
(BAGNI) 		1718002073NRG24261020230201618 26/10/2023 BALARAM RAMAJI 1718002073WL023524 BALARAM RAMAJI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BALARAMRAMAJI BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-073-001/15-A
(BAGNI) 		1718002073NRG24261020230201619 26/10/2023 RAKESH KUMAR 1718002073WL023524 RAKESH KUMAR 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 RAKESHKUMAR UCO BANK(607066)
185 MAHIDPUR MP-18-002-073-001/22
(BAGNI) 		1718002073NRG24261020230201622 26/10/2023 ISHWAR SINGH 1718002073WL023524 ISHWAR SINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 ISHWARSINGH UCO BANK(607066)
186 MAHIDPUR MP-18-002-073-001/28
(BAGNI) 		1718002073NRG24261020230201623 26/10/2023 DARBARSINGH 1718002073WL023524 DARBARSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 DARBARSINGH UCO BANK(607066)
187 MAHIDPUR MP-18-002-073-001/31-f
(BAGNI) 		1718002073NRG24261020230201625 26/10/2023 Balaram bodana 1718002073WL023524 Balaram bodana 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 Balarambodana UCO BANK(607066)
188 MAHIDPUR MP-18-002-073-001/41-b
(BAGNI) 		1718002073NRG24261020230201628 26/10/2023 PRAKASHBAI 1718002073WL023524 PRAKASHBAI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 PRAKASHBAI BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-073-001/42
(BAGNI) 		1718002073NRG24261020230201629 26/10/2023 SANJAY 1718002073WL023524 SANJAY 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SANJAY UCO BANK(607066)
190 MAHIDPUR MP-18-002-073-001/44
(BAGNI) 		1718002073NRG24261020230201630 26/10/2023 NAGULAL 1718002073WL023524 NAGULAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 NAGULAL UCO BANK(607066)
191 MAHIDPUR MP-18-002-073-001/5
(BAGNI) 		1718002073NRG24261020230201632 26/10/2023 SHANKARLAL 1718002073WL023524 SHANKARLAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SHANKARLAL UCO BANK(607066)
192 MAHIDPUR MP-18-002-073-001/53-A
(BAGNI) 		1718002073NRG24261020230201633 26/10/2023 KAMAL SINGH 1718002073WL023524 KAMAL SINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 MAHIDPUR MP-18-002-073-001/57
(BAGNI) 		1718002073NRG24261020230201637 26/10/2023 BABULAL MALVIYA 1718002073WL023524 BABULAL MALVIYA 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BABULALMALVIYA BANK OF INDIA(508505)
194 MAHIDPUR MP-18-002-073-001/59
(BAGNI) 		1718002073NRG24261020230201638 26/10/2023 BHARATSINGH 1718002073WL023524 BHARATSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BHARATSINGH UCO BANK(607066)
195 MAHIDPUR MP-18-002-073-001/60
(BAGNI) 		1718002073NRG24261020230201641 26/10/2023 SURESH 1718002073WL023524 SURESH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SURESH UCO BANK(607066)
196 MAHIDPUR MP-18-002-073-001/62
(BAGNI) 		1718002073NRG24261020230201644 26/10/2023 NATVAR SINGH 1718002073WL023524 NATVAR SINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 NATVARSINGH UCO BANK(607066)
197 MAHIDPUR MP-18-002-073-001/77
(BAGNI) 		1718002073NRG24261020230201647 26/10/2023 DHARMENDRA SINGH 1718002073WL023524 DHARMENDRA SINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 DHARMENDRASINGH BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-073-001/79
(BAGNI) 		1718002073NRG24261020230201648 26/10/2023 ISHWAR LAL 1718002073WL023524 ISHWAR LAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 ISHWARLAL UCO BANK(607066)
199 MAHIDPUR MP-18-002-073-001/80
(BAGNI) 		1718002073NRG24261020230201649 26/10/2023 DULAJI 1718002073WL023524 DULAJI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 DULAJI UCO BANK(607066)
200 MAHIDPUR MP-18-002-073-001/81
(BAGNI) 		1718002073NRG24261020230201650 26/10/2023 SODANSINGH 1718002073WL023524 SODANSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SODANSINGH UCO BANK(607066)
201 MAHIDPUR MP-18-002-073-002/104
(BAGNI) 		1718002073NRG24261020230201655 26/10/2023 KRIPALSINGH TOFANSINGH 1718002073WL023524 KRIPALSINGH TOFANSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 KRIPALSINGHTOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 MAHIDPUR MP-18-002-073-002/106
(BAGNI) 		1718002073NRG24261020230201656 26/10/2023 BHAGIRATH 1718002073WL023524 BHAGIRATH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BHAGIRATH UCO BANK(607066)
203 MAHIDPUR MP-18-002-073-002/108-b
(BAGNI) 		1718002073NRG24261020230201657 26/10/2023 SHYAMSINGH 1718002073WL023524 SHYAMSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SHYAMSINGH BANK OF INDIA(508505)
204 MAHIDPUR MP-18-002-073-002/11-b
(BAGNI) 		1718002073NRG24261020230201658 26/10/2023 SHIVNARAYAN 1718002073WL023524 SHIVNARAYAN 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 SHIVNARAYAN UCO BANK(607066)
205 MAHIDPUR MP-18-002-073-002/116
(BAGNI) 		1718002073NRG24261020230201659 26/10/2023 PRAHLADSINGH 1718002073WL023524 PRAHLADSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 PRAHLADSINGH UCO BANK(607066)
206 MAHIDPUR MP-18-002-073-002/117-b
(BAGNI) 		1718002073NRG24261020230201660 26/10/2023 DHARAMKUNWAR 1718002073WL023524 DHARAMKUNWAR 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 DHARAMKUNWAR UCO BANK(607066)
207 MAHIDPUR MP-18-002-073-002/14
(BAGNI) 		1718002073NRG24261020230201663 26/10/2023 NARAYAN 1718002073WL023524 NARAYAN 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
208 MAHIDPUR MP-18-002-073-002/20
(BAGNI) 		1718002073NRG24261020230201664 26/10/2023 BHAGGA 1718002073WL023524 BHAGGA 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BHAGGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAHIDPUR MP-18-002-073-002/21-b
(BAGNI) 		1718002073NRG24261020230201665 26/10/2023 RAJESH SAVAJI 1718002073WL023524 RAJESH SAVAJI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 RAJESHSAVAJI BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-073-002/27
(BAGNI) 		1718002073NRG24261020230201666 26/10/2023 KRISHNPAL 1718002073WL023524 KRISHNPAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 KRISHNPAL UCO BANK(607066)
211 MAHIDPUR MP-18-002-073-002/3
(BAGNI) 		1718002073NRG24261020230201667 26/10/2023 BHAGGAJI 1718002073WL023524 BHAGGAJI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 BHAGGAJI UCO BANK(607066)
212 MAHIDPUR MP-18-002-073-002/32
(BAGNI) 		1718002073NRG24261020230201668 26/10/2023 UMRAV 1718002073WL023524 UMRAV 00462 UCBA0001285 1105 1105 Processed 09/11/2023 290084570 UMRAV UCO BANK(607066)
213 MAHIDPUR MP-18-002-073-002/33
(BAGNI) 		1718002073NRG24261020230201669 26/10/2023 GOPALSINGH 1718002073WL023524 GOPALSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 GOPALSINGH UCO BANK(607066)
214 MAHIDPUR MP-18-002-073-002/51-b
(BAGNI) 		1718002073NRG24261020230201671 26/10/2023 GUMANSINGH 1718002073WL023524 GUMANSINGH 00462 UCBA0001285 1326 1326 Processed 09/11/2023 290084570 GUMANSINGH UCO BANK(607066)
215 MAHIDPUR MP-18-002-073-002/54
(BAGNI) 		1718002073NRG24261020230201673 26/10/2023 SHAMBHUSINGH 1718002073WL023524 SHAMBHUSINGH 00462 UCBA0001285 442 442 Processed 09/11/2023 290084570 SHAMBHUSINGH UCO BANK(607066)
216 MAHIDPUR MP-18-002-075-001/117
(KASON) 		1718002075NRG24261020230201331 26/10/2023 SONTOSH BAI 1718002075WL023502 SONTOSH BAI 00462 UCBA0001285 221 221 Processed 09/11/2023 290084570 SONTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80665 80665
217 MAHIDPUR MP-18-002-033-002/149
(KITIYA) 		1718002033NRG24261020230201353 26/10/2023 Hari ram 1718002033WL023505 Hari ram 00462 UCBA0001461 600 600 Processed 09/11/2023 290084570 Hariram UCO BANK(607066)
SubTotal 600 600
218 MAHIDPUR MP-18-002-063-001/108
(GHOSLA) 		1718002063NRG24261020230202027 26/10/2023 RAMESH 1718002063WL023576 RAMESH 00697 BKID0MG0412 221 221 Processed 09/11/2023 290084570 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
219 MAHIDPUR MP-18-002-021-002/120
(KADHAI) 		1718002021NRG24261020230201323 26/10/2023 HUKUMCHAND 1718002021WL023501 HUKUMCHAND 00697 BKID0MG0413 1547 1547 Processed 09/11/2023 290084570 HUKUMCHAND BANK OF INDIA(508505)
220 MAHIDPUR MP-18-002-021-002/186
(KADHAI) 		1718002021NRG24261020230201324 26/10/2023 RAKESH 1718002021WL023501 RAKESH 00697 BKID0MG0413 1547 1547 Processed 09/11/2023 290084570 RAKESH BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-021-002/249
(KADHAI) 		1718002021NRG24261020230201325 26/10/2023 ASHIYABEE 1718002021WL023501 ASHIYABEE 00697 BKID0MG0413 1547 1547 Processed 09/11/2023 290084570 ASHIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAHIDPUR MP-18-002-021-002/409
(KADHAI) 		1718002021NRG24261020230201327 26/10/2023 TOOFAN 1718002021WL023501 TOOFAN 00697 BKID0MG0413 1547 1547 Processed 09/11/2023 290084570 TOOFAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
223 MAHIDPUR MP-18-002-011-001/277-B
(SAGWALI) 		1718002011NRG24261020230201249 26/10/2023 Waktavar Singh 1718002011WL023495 Waktavar Singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 290084570 WaktavarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 236249 236249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_261023APB_FTO_332961 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1926
2 MAHIDPUR MP1718002_261023APB_FTO_332961 Bank of India BKID0009104 KHEDA KHAJURIA 44578
3 MAHIDPUR MP1718002_261023APB_FTO_332961 Bank of India BKID0009113 MAHIDPUR 1396
4 MAHIDPUR MP1718002_261023APB_FTO_332961 Bank of India BKID0009115 MAHIDPUR ROAD 4862
5 MAHIDPUR MP1718002_261023APB_FTO_332961 Bank of India BKID0009116 JHARDA 30397
6 MAHIDPUR MP1718002_261023APB_FTO_332961 Bank of India BKID0009124 DHABLA HARDU 55913
7 MAHIDPUR MP1718002_261023APB_FTO_332961 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 8619
8 MAHIDPUR MP1718002_261023APB_FTO_332961 UCO Bank UCBA0001285 GHONSLA 80665
9 MAHIDPUR MP1718002_261023APB_FTO_332961 UCO Bank UCBA0001461 JAGOTI 600
10 MAHIDPUR MP1718002_261023APB_FTO_332961 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 221
11 MAHIDPUR MP1718002_261023APB_FTO_332961 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 6188
12 MAHIDPUR MP1718002_261023APB_FTO_332961 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 884

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