Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_160324APB_FTO_505332
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-18-002-015-001/440
(DELCHBUZURG) 		1718002015NRG24150320240390232 16/03/2024 KAVITA 1718002015WL036844 KAVITA 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 KAVITA BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-015-001/440
(DELCHBUZURG) 		1718002015NRG24150320240390231 16/03/2024 SUNIL 1718002015WL036844 SUNIL 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 SUNIL BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-015-001/441
(DELCHBUZURG) 		1718002015NRG24150320240390234 16/03/2024 puja kunvar 1718002015WL036844 puja kunvar 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 pujakunvar BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-018-001/75-A
(PARVATKHEDA) 		1718002018NRG24150320240390550 16/03/2024 BHERU LAL 1718002018WL036862 BHERU LAL 00045 BARB0MAHIDP 442 442 Processed 24/04/2024 473535256 BHERULAL BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-029-001/100-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389739 16/03/2024 KANHAIYALAL 1718002029WL036814 KANHAIYALAL 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 KANHAIYALAL BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-029-001/103
(BARKHEDABUJURG) 		1718002029NRG24150320240389740 16/03/2024 dinesh 1718002029WL036814 dinesh 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 dinesh BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-029-001/119-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389741 16/03/2024 RADHESHYAM 1718002029WL036814 RADHESHYAM 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 RADHESHYAM BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-029-001/124-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389743 16/03/2024 ARJUN SINGH 1718002029WL036814 ARJUN SINGH 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-029-001/124-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389744 16/03/2024 GOPAL 1718002029WL036814 GOPAL 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 GOPAL BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-029-001/150-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389746 16/03/2024 DINESH 1718002029WL036814 DINESH 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 DINESH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-029-001/156
(BARKHEDABUJURG) 		1718002029NRG24150320240389748 16/03/2024 ASHOK 1718002029WL036814 ASHOK 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 ASHOK BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-029-001/161-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389750 16/03/2024 DHARMENDR 1718002029WL036814 DHARMENDR 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 DHARMENDR BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-029-001/17
(BARKHEDABUJURG) 		1718002029NRG24150320240389753 16/03/2024 RAMLAL 1718002029WL036814 RAMLAL 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 RAMLAL BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-029-001/21-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389755 16/03/2024 Akash 1718002029WL036814 Akash 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 Akash BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-029-001/23
(BARKHEDABUJURG) 		1718002029NRG24150320240389756 16/03/2024 BHAGAT BAI 1718002029WL036814 BHAGAT BAI 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 BHAGATBAI BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-029-001/32-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389758 16/03/2024 Satynarayan 1718002029WL036814 Satynarayan 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 Satynarayan BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-029-001/37-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389759 16/03/2024 SUMER 1718002029WL036814 SUMER 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 SUMER BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-029-001/45
(BARKHEDABUJURG) 		1718002029NRG24150320240389762 16/03/2024 RAMLAL 1718002029WL036814 RAMLAL 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 MAHIDPUR MP-18-002-029-001/47-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389765 16/03/2024 DILIP SINGH 1718002029WL036814 DILIP SINGH 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 DILIPSINGH BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-029-001/47-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389764 16/03/2024 RAJKUNVAR 1718002029WL036814 RAJKUNVAR 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 RAJKUNVAR BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-029-001/57
(BARKHEDABUJURG) 		1718002029NRG24150320240389766 16/03/2024 MUNNA BAI 1718002029WL036814 MUNNA BAI 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 MUNNABAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-029-001/59
(BARKHEDABUJURG) 		1718002029NRG24150320240389768 16/03/2024 SAMARAT 1718002029WL036814 SAMARAT 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 SAMARAT BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-029-001/65-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389770 16/03/2024 GORADHAN 1718002029WL036814 GORADHAN 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 GORADHAN HDFC BANK LTD(607152)
24 MAHIDPUR MP-18-002-029-001/65-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389771 16/03/2024 Sumer parihar 1718002029WL036814 Sumer parihar 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 Sumerparihar BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-029-001/66
(BARKHEDABUJURG) 		1718002029NRG24150320240389772 16/03/2024 bhagavanta 1718002029WL036814 bhagavanta 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 bhagavanta BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-029-001/68
(BARKHEDABUJURG) 		1718002029NRG24150320240389774 16/03/2024 GOBIND 1718002029WL036814 GOBIND 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 GOBIND BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-029-001/74
(BARKHEDABUJURG) 		1718002029NRG24150320240389777 16/03/2024 MUKESH SHARMA 1718002029WL036814 MUKESH SHARMA 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 MUKESHSHARMA BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-029-001/74
(BARKHEDABUJURG) 		1718002029NRG24150320240389778 16/03/2024 Sanjay 1718002029WL036814 Sanjay 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHIDPUR MP-18-002-029-001/91
(BARKHEDABUJURG) 		1718002029NRG24150320240389781 16/03/2024 Sanjay 1718002029WL036814 Sanjay 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 Sanjay BANK OF BARODA(606985)
30 MAHIDPUR MP-18-002-033-002/46
(KITIYA) 		1718002033NRG24150320240389570 16/03/2024 mohan Bai 1718002033WL036806 mohan Bai 00045 BARB0MAHIDP 20 20 Processed 24/04/2024 473535256 mohanBai BANK OF BARODA(606985)
31 MAHIDPUR MP-18-002-033-002/52
(KITIYA) 		1718002033NRG24150320240389571 16/03/2024 RADHESHYAM 1718002033WL036806 RADHESHYAM 00045 BARB0MAHIDP 20 20 Processed 24/04/2024 473535256 RADHESHYAM BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-039-002/29
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388818 16/03/2024 ANITA BAI 1718002039WL036779 ANITA BAI 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHIDPUR MP-18-002-039-002/29
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388820 16/03/2024 DASHRATH 1718002039WL036779 DASHRATH 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHIDPUR MP-18-002-039-002/29
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388816 16/03/2024 DHAPU BAI 1718002039WL036779 DHAPU BAI 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 DHAPUBAI BANK OF BARODA(606985)
35 MAHIDPUR MP-18-002-039-002/29
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388819 16/03/2024 GOKUL 1718002039WL036779 GOKUL 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHIDPUR MP-18-002-039-002/29
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388817 16/03/2024 VIKRAM 1718002039WL036779 VIKRAM 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-039-002/62
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388822 16/03/2024 VIKAS 1718002039WL036779 VIKAS 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 VIKAS BANK OF BARODA(606985)
38 MAHIDPUR MP-18-002-044-001/303
(KACHARIYA) 		1718002044NRG24150320240390673 16/03/2024 KAILASH 1718002044WL036869 KAILASH 00045 BARB0MAHIDP 1547 1547 Processed 24/04/2024 473535256 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHIDPUR MP-18-002-059-003/43-B
(KHORISUMRA) 		1718002059NRG24150320240389948 16/03/2024 Kamal Singh 1718002059WL036833 Kamal Singh 00045 BARB0MAHIDP 221 221 Processed 24/04/2024 473535256 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
40 MAHIDPUR MP-18-002-084-002/100
(PATAKHEDI) 		1718002084NRG24140320240387985 16/03/2024 PARVATI BAI 1718002084WL036743 PARVATI BAI 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 PARVATIBAI BANK OF BARODA(606985)
41 MAHIDPUR MP-18-002-103-001/97-C
(NARAYANKHEDI) 		1718002103NRG24160320240391080 16/03/2024 KANIRAM 1718002103WL036886 KANIRAM 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 KANIRAM BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-109-001/167-B
(NEEMKHEDA) 		1718002109NRG24140320240388780 16/03/2024 Tamma bai 1718002109WL036777 Tamma bai 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 Tammabai BANK OF BARODA(606985)
43 MAHIDPUR MP-18-002-109-001/60
(NEEMKHEDA) 		1718002109NRG24140320240388799 16/03/2024 KAMLA BAI 1718002109WL036777 KAMLA BAI 00045 BARB0MAHIDP 1105 1105 Processed 24/04/2024 473535256 KAMLABAI BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-111-002/18
(BISALKHEDI) 		1718002111NRG24160320240391187 16/03/2024 SAGAR BAI 1718002111WL036890 SAGAR BAI 00045 BARB0MAHIDP 1326 1326 Processed 24/04/2024 473535256 SAGARBAI BANK OF BARODA(606985)
45 MAHIDPUR MP-18-002-113-002/14
(GURADIYADASA) 		1718002113NRG24150320240389939 16/03/2024 Nageshwar 1718002113WL036832 Nageshwar 00045 BARB0MAHIDP 10 10 Processed 24/04/2024 473535256 Nageshwar BANK OF BARODA(606985)
46 MAHIDPUR MP-18-002-113-002/189
(GURADIYADASA) 		1718002113NRG24150320240389941 16/03/2024 Teju Bai 1718002113WL036832 Teju Bai 00045 BARB0MAHIDP 10 10 Processed 24/04/2024 473535256 TejuBai BANK OF BARODA(606985)
SubTotal 51774 51774
47 MAHIDPUR MP-18-002-069-003/186-A
(MALIKHEDI) 		1718002069NRG24150320240389420 16/03/2024 NILESH 1718002069WL036801 NILESH 00048 BKID0009101 50 50 Processed 24/04/2024 473535256 NILESH BANK OF INDIA(508505)
SubTotal 50 50
48 MAHIDPUR MP-18-002-033-002/10
(KITIYA) 		1718002033NRG24150320240389551 16/03/2024 RACHNA BAI 1718002033WL036806 RACHNA BAI 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-033-002/10
(KITIYA) 		1718002033NRG24150320240389550 16/03/2024 RAMESH THAWAR 1718002033WL036806 RAMESH THAWAR 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 RAMESHTHAWAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
50 MAHIDPUR MP-18-002-033-002/116
(KITIYA) 		1718002033NRG24150320240389553 16/03/2024 MADANLAL 1718002033WL036806 MADANLAL 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 MADANLAL UCO BANK(607066)
51 MAHIDPUR MP-18-002-033-002/117
(KITIYA) 		1718002033NRG24150320240389555 16/03/2024 GEETA BAI 1718002033WL036806 GEETA BAI 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 GEETABAI BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-033-002/117
(KITIYA) 		1718002033NRG24150320240389554 16/03/2024 MANSINGH 1718002033WL036806 MANSINGH 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 MANSINGH UCO BANK(607066)
53 MAHIDPUR MP-18-002-033-002/118
(KITIYA) 		1718002033NRG24150320240389556 16/03/2024 LIYAKAT HUSEN MO.ISHAK 1718002033WL036806 LIYAKAT HUSEN MO.ISHAK 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 LIYAKATHUSENMO.ISHAK BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-033-002/12
(KITIYA) 		1718002033NRG24150320240389557 16/03/2024 RESHAM 1718002033WL036806 RESHAM 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 RESHAM BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-033-002/128
(KITIYA) 		1718002033NRG24150320240389560 16/03/2024 DEVI SINGH 1718002033WL036806 DEVI SINGH 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 DEVISINGH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-033-002/128
(KITIYA) 		1718002033NRG24150320240389561 16/03/2024 PREM BAI GANAPAT 1718002033WL036806 PREM BAI GANAPAT 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 PREMBAIGANAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-033-002/130
(KITIYA) 		1718002033NRG24150320240389562 16/03/2024 DINESH KANIRAM 1718002033WL036806 DINESH KANIRAM 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 DINESHKANIRAM BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-033-002/136-B
(KITIYA) 		1718002033NRG24150320240389563 16/03/2024 pushkt 1718002033WL036806 pushkt 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 pushkt INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-033-002/139
(KITIYA) 		1718002033NRG24150320240389564 16/03/2024 Narayansingh 1718002033WL036806 Narayansingh 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 Narayansingh BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-033-002/144-F
(KITIYA) 		1718002033NRG24150320240389565 16/03/2024 kelish bai 1718002033WL036806 kelish bai 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 kelishbai BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-033-002/157
(KITIYA) 		1718002033NRG24150320240389566 16/03/2024 HARIRAM PURAJI 1718002033WL036806 HARIRAM PURAJI 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 HARIRAMPURAJI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-033-002/158-A
(KITIYA) 		1718002033NRG24150320240389567 16/03/2024 DASHRATH MOTIRAM 1718002033WL036806 DASHRATH MOTIRAM 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 DASHRATHMOTIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
63 MAHIDPUR MP-18-002-033-002/158-B
(KITIYA) 		1718002033NRG24150320240389568 16/03/2024 RADHESHYAM 1718002033WL036806 RADHESHYAM 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 RADHESHYAM BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-033-002/59
(KITIYA) 		1718002033NRG24150320240389572 16/03/2024 RAMCHANDRA 1718002033WL036806 RAMCHANDRA 00048 BKID0009104 20 20 Processed 24/04/2024 473535256 RAMCHANDRA BANK OF BARODA(606985)
65 MAHIDPUR MP-18-002-069-003/181-A
(MALIKHEDI) 		1718002069NRG24150320240389416 16/03/2024 Vishnu 1718002069WL036801 Vishnu 00048 BKID0009104 50 50 Processed 24/04/2024 473535256 Vishnu BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-099-001/243
(KHEDAMADDA) 		1718002099NRG24150320240390828 16/03/2024 Madan Singh 1718002099WL036877 Madan Singh 00048 BKID0009104 1326 1326 Processed 24/04/2024 473535256 MadanSingh BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-099-001/256
(KHEDAMADDA) 		1718002099NRG24150320240390829 16/03/2024 gopal ji 1718002099WL036877 gopal ji 00048 BKID0009104 1326 1326 Processed 24/04/2024 473535256 gopalji BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-099-001/256
(KHEDAMADDA) 		1718002099NRG24150320240390830 16/03/2024 Rakesh prajapat 1718002099WL036877 Rakesh prajapat 00048 BKID0009104 1326 1326 Processed 24/04/2024 473535256 Rakeshprajapat BANK OF INDIA(508505)
SubTotal 4368 4368
69 MAHIDPUR MP-18-002-015-001/366
(DELCHBUZURG) 		1718002015NRG24150320240390226 16/03/2024 Mahesh ajmera 1718002015WL036844 Mahesh ajmera 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 Maheshajmera BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-015-001/73
(DELCHBUZURG) 		1718002015NRG24150320240390235 16/03/2024 Sharvan choudhry 1718002015WL036844 Sharvan choudhry 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 Sharvanchoudhry BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-018-001/146-A
(PARVATKHEDA) 		1718002018NRG24150320240390546 16/03/2024 mangilal 1718002018WL036862 mangilal 00048 BKID0009113 442 442 Processed 24/04/2024 473535256 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
72 MAHIDPUR MP-18-002-018-001/74-A
(PARVATKHEDA) 		1718002018NRG24150320240390548 16/03/2024 RADHA BAI LALU JI 1718002018WL036862 RADHA BAI LALU JI 00048 BKID0009113 442 442 Processed 24/04/2024 473535256 RADHABAILALUJI BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-018-001/75-A
(PARVATKHEDA) 		1718002018NRG24150320240390549 16/03/2024 RUGNATH 1718002018WL036862 RUGNATH 00048 BKID0009113 442 442 Rejected 24/04/2024 473535256 A/c Blocked or Frozen
74 MAHIDPUR MP-18-002-020-001/25
(DHULET) 		1718002020NRG24140320240388707 16/03/2024 MAYARAM HINDUJI 1718002020WL036770 MAYARAM HINDUJI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 MAYARAMHINDUJI BANK OF BARODA(606985)
75 MAHIDPUR MP-18-002-020-001/26-B
(DHULET) 		1718002020NRG24140320240388708 16/03/2024 MOHANLAL UDDHAJI 1718002020WL036770 MOHANLAL UDDHAJI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 MOHANLALUDDHAJI BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-020-001/3
(DHULET) 		1718002020NRG24140320240388709 16/03/2024 GOPILAL NATHU 1718002020WL036770 GOPILAL NATHU 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 GOPILALNATHU BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-020-001/31
(DHULET) 		1718002020NRG24140320240388710 16/03/2024 AMBARAM BHUWAN JI 1718002020WL036770 AMBARAM BHUWAN JI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 AMBARAMBHUWANJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
78 MAHIDPUR MP-18-002-020-001/32
(DHULET) 		1718002020NRG24140320240388711 16/03/2024 mankuwar 1718002020WL036770 mankuwar 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 mankuwar BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-020-001/33
(DHULET) 		1718002020NRG24140320240388712 16/03/2024 PAPPU 1718002020WL036770 PAPPU 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 PAPPU BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-020-001/33-A
(DHULET) 		1718002020NRG24140320240388713 16/03/2024 HAKIM SHAH 1718002020WL036770 HAKIM SHAH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 HAKIMSHAH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-020-001/33-A
(DHULET) 		1718002020NRG24140320240388714 16/03/2024 KHATUN BEE 1718002020WL036770 KHATUN BEE 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 KHATUNBEE INDUSIND BANK(607189)
82 MAHIDPUR MP-18-002-020-001/33-B
(DHULET) 		1718002020NRG24140320240388715 16/03/2024 NAJMA BEE 1718002020WL036770 NAJMA BEE 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 NAJMABEE BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-020-001/33-D
(DHULET) 		1718002020NRG24140320240388717 16/03/2024 FARJANA BEE 1718002020WL036770 FARJANA BEE 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 FARJANABEE INDUSIND BANK(607189)
84 MAHIDPUR MP-18-002-020-001/33-D
(DHULET) 		1718002020NRG24140320240388716 16/03/2024 SIKANDAR 1718002020WL036770 SIKANDAR 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 SIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHIDPUR MP-18-002-020-001/53
(DHULET) 		1718002020NRG24140320240388718 16/03/2024 ANWAR SHAH 1718002020WL036770 ANWAR SHAH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 ANWARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHIDPUR MP-18-002-020-001/53
(DHULET) 		1718002020NRG24140320240388719 16/03/2024 RUKAIYYA BEE 1718002020WL036770 RUKAIYYA BEE 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 RUKAIYYABEE BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-020-003/172
(DHULET) 		1718002020NRG24140320240388720 16/03/2024 NAHAR SINGH 1718002020WL036770 NAHAR SINGH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 NAHARSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-020-003/81-B
(DHULET) 		1718002020NRG24140320240388722 16/03/2024 BAKSHIRAM 1718002020WL036770 BAKSHIRAM 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 BAKSHIRAM BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-029-001/119-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389742 16/03/2024 SATYANARAYAN 1718002029WL036814 SATYANARAYAN 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 SATYANARAYAN BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-029-001/125-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389745 16/03/2024 KANJI 1718002029WL036814 KANJI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 KANJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
91 MAHIDPUR MP-18-002-029-001/152-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389747 16/03/2024 RADHESHYAM 1718002029WL036814 RADHESHYAM 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 RADHESHYAM UCO BANK(607066)
92 MAHIDPUR MP-18-002-029-001/160
(BARKHEDABUJURG) 		1718002029NRG24150320240389749 16/03/2024 DEEPAK SHARMA 1718002029WL036814 DEEPAK SHARMA 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 DEEPAKSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
93 MAHIDPUR MP-18-002-029-001/161-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389751 16/03/2024 MOHAN DAS 1718002029WL036814 MOHAN DAS 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 MOHANDAS BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-029-001/163
(BARKHEDABUJURG) 		1718002029NRG24150320240389752 16/03/2024 SANGITA 1718002029WL036814 SANGITA 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 SANGITA FINO PAYMENTS BANK LTD(608001)
95 MAHIDPUR MP-18-002-029-001/28
(BARKHEDABUJURG) 		1718002029NRG24150320240389757 16/03/2024 GOKUL SINGH 1718002029WL036814 GOKUL SINGH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
96 MAHIDPUR MP-18-002-029-001/37-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389760 16/03/2024 KALU SINGH 1718002029WL036814 KALU SINGH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 KALUSINGH BANK OF BARODA(606985)
97 MAHIDPUR MP-18-002-029-001/43
(BARKHEDABUJURG) 		1718002029NRG24150320240389761 16/03/2024 kanhaiyalal 1718002029WL036814 kanhaiyalal 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 kanhaiyalal BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-029-001/45
(BARKHEDABUJURG) 		1718002029NRG24150320240389763 16/03/2024 SANTOSH 1718002029WL036814 SANTOSH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 SANTOSH STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-029-001/57-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389767 16/03/2024 Pradhan singh 1718002029WL036814 Pradhan singh 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 Pradhansingh BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-029-001/66-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389773 16/03/2024 PRAHLAD SINGH 1718002029WL036814 PRAHLAD SINGH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 PRAHLADSINGH BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-029-001/70-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389775 16/03/2024 AMBARAM 1718002029WL036814 AMBARAM 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
102 MAHIDPUR MP-18-002-029-001/70-B
(BARKHEDABUJURG) 		1718002029NRG24150320240389776 16/03/2024 NAGJI 1718002029WL036814 NAGJI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 NAGJI BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-029-001/82-C
(BARKHEDABUJURG) 		1718002029NRG24150320240389779 16/03/2024 VIRENDRA 1718002029WL036814 VIRENDRA 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 VIRENDRA BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-029-001/85-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389780 16/03/2024 Seema Bai 1718002029WL036814 Seema Bai 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHIDPUR MP-18-002-030-001/115
(BINPURA) 		1718002030NRG24160320240391265 16/03/2024 MUKESH AMBARAM 1718002030WL036897 MUKESH AMBARAM 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 MUKESHAMBARAM BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-030-001/12
(BINPURA) 		1718002030NRG24160320240391266 16/03/2024 PARVATI BAI 1718002030WL036897 PARVATI BAI 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 PARVATIBAI BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-030-001/41
(BINPURA) 		1718002030NRG24160320240391267 16/03/2024 MAYA BAI 1718002030WL036897 MAYA BAI 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 MAYABAI BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-030-001/59
(BINPURA) 		1718002030NRG24160320240391268 16/03/2024 SITARAM KACHRULAL 1718002030WL036897 SITARAM KACHRULAL 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 SITARAMKACHRULAL BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-030-001/79
(BINPURA) 		1718002030NRG24160320240391270 16/03/2024 BHAGWANTABAI 1718002030WL036897 BHAGWANTABAI 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 BHAGWANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHIDPUR MP-18-002-030-001/79
(BINPURA) 		1718002030NRG24160320240391269 16/03/2024 ISHWARLAL 1718002030WL036897 ISHWARLAL 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 ISHWARLAL BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-030-002/24
(BINPURA) 		1718002030NRG24160320240391271 16/03/2024 MEHARBAN 1718002030WL036897 MEHARBAN 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 MEHARBAN BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-030-002/35
(BINPURA) 		1718002030NRG24160320240391272 16/03/2024 RADHESHYAM 1718002030WL036897 RADHESHYAM 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 RADHESHYAM BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-030-002/36
(BINPURA) 		1718002030NRG24160320240391274 16/03/2024 BHARAT SINGH 1718002030WL036897 BHARAT SINGH 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 BHARATSINGH BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-030-002/36
(BINPURA) 		1718002030NRG24160320240391273 16/03/2024 GORDHAN 1718002030WL036897 GORDHAN 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 GORDHAN BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-030-002/41
(BINPURA) 		1718002030NRG24160320240391275 16/03/2024 BHANWAR LAL PURA LAL 1718002030WL036897 BHANWAR LAL PURA LAL 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 BHANWARLALPURALAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
116 MAHIDPUR MP-18-002-030-002/41
(BINPURA) 		1718002030NRG24160320240391276 16/03/2024 SIMA BHANWARLAL 1718002030WL036897 SIMA BHANWARLAL 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 SIMABHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
117 MAHIDPUR MP-18-002-030-002/60
(BINPURA) 		1718002030NRG24160320240391277 16/03/2024 MOHANLAL 1718002030WL036897 MOHANLAL 00048 BKID0009113 1547 1547 Processed 24/04/2024 473535256 MOHANLAL BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-039-001/60
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388810 16/03/2024 SITABAI 1718002039WL036779 SITABAI 00048 BKID0009113 1105 1105 Processed 24/04/2024 473535256 SITABAI BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-059-001/50-B
(KHORISUMRA) 		1718002059NRG24150320240389946 16/03/2024 FARMAN KHAN 1718002059WL036833 FARMAN KHAN 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 FARMANKHAN BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-069-003/170
(MALIKHEDI) 		1718002069NRG24150320240389405 16/03/2024 Teena bai 1718002069WL036801 Teena bai 00048 BKID0009113 50 50 Processed 24/04/2024 473535256 Teenabai BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-111-001/174
(BISALKHEDI) 		1718002111NRG24160320240391182 16/03/2024 HARIRAM 1718002111WL036890 HARIRAM 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 HARIRAM BANK OF BARODA(606985)
122 MAHIDPUR MP-18-002-111-001/50
(BISALKHEDI) 		1718002111NRG24160320240391184 16/03/2024 MADAN LAL 1718002111WL036890 MADAN LAL 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 MADANLAL BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-111-001/65-B
(BISALKHEDI) 		1718002111NRG24160320240391185 16/03/2024 BHADAR 1718002111WL036890 BHADAR 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 BHADAR BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-111-001/75-A
(BISALKHEDI) 		1718002111NRG24160320240391186 16/03/2024 SUKHRAM JI 1718002111WL036890 SUKHRAM JI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 SUKHRAMJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
125 MAHIDPUR MP-18-002-111-002/24
(BISALKHEDI) 		1718002111NRG24160320240391188 16/03/2024 GORU PARTHI 1718002111WL036890 GORU PARTHI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 GORUPARTHI BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-111-002/33
(BISALKHEDI) 		1718002111NRG24160320240391189 16/03/2024 LILABAI 1718002111WL036890 LILABAI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 LILABAI BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-111-002/56
(BISALKHEDI) 		1718002111NRG24160320240391190 16/03/2024 HAKAMSINGH 1718002111WL036890 HAKAMSINGH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 HAKAMSINGH AXIS BANK(607153)
128 MAHIDPUR MP-18-002-111-002/62
(BISALKHEDI) 		1718002111NRG24160320240391191 16/03/2024 RANCHHOD 1718002111WL036890 RANCHHOD 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 RANCHHOD BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-111-002/68
(BISALKHEDI) 		1718002111NRG24160320240391192 16/03/2024 JAGDISH 1718002111WL036890 JAGDISH 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHIDPUR MP-18-002-111-002/82
(BISALKHEDI) 		1718002111NRG24160320240391194 16/03/2024 LEELA BAI 1718002111WL036890 LEELA BAI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHIDPUR MP-18-002-111-002/87-A
(BISALKHEDI) 		1718002111NRG24160320240391195 16/03/2024 DROPATI BAI 1718002111WL036890 DROPATI BAI 00048 BKID0009113 1326 1326 Processed 24/04/2024 473535256 DROPATIBAI BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-113-002/113
(GURADIYADASA) 		1718002113NRG24150320240389937 16/03/2024 DASHRATH 1718002113WL036832 DASHRATH 00048 BKID0009113 10 10 Processed 24/04/2024 473535256 DASHRATH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-113-002/125
(GURADIYADASA) 		1718002113NRG24150320240389938 16/03/2024 DHANNALAL 1718002113WL036832 DHANNALAL 00048 BKID0009113 10 10 Processed 24/04/2024 473535256 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHIDPUR MP-18-002-113-002/15
(GURADIYADASA) 		1718002113NRG24150320240389940 16/03/2024 KANAJI 1718002113WL036832 KANAJI 00048 BKID0009113 10 10 Processed 24/04/2024 473535256 KANAJI BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-113-002/53
(GURADIYADASA) 		1718002113NRG24150320240389942 16/03/2024 SHAMBHU 1718002113WL036832 SHAMBHU 00048 BKID0009113 10 10 Processed 24/04/2024 473535256 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
136 MAHIDPUR MP-18-002-113-002/76
(GURADIYADASA) 		1718002113NRG24150320240389943 16/03/2024 ISHWARSINGH 1718002113WL036832 ISHWARSINGH 00048 BKID0009113 10 10 Processed 24/04/2024 473535256 ISHWARSINGH BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-113-002/80
(GURADIYADASA) 		1718002113NRG24150320240389944 16/03/2024 AATMARAM 1718002113WL036832 AATMARAM 00048 BKID0009113 10 10 Processed 24/04/2024 473535256 AATMARAM BANK OF INDIA(508505)
SubTotal 82101 82101
138 MAHIDPUR MP-18-002-003-001/159
(KOYAL) 		1718002003NRG24150320240389951 16/03/2024 Vikram Singh 1718002003WL036834 Vikram Singh 00048 BKID0009115 1547 1547 Processed 24/04/2024 473535256 VikramSingh BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-003-001/39
(KOYAL) 		1718002003NRG24150320240389952 16/03/2024 BANE SINGH 1718002003WL036834 BANE SINGH 00048 BKID0009115 1547 1547 Processed 24/04/2024 473535256 BANESINGH BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-003-001/39
(KOYAL) 		1718002003NRG24150320240389953 16/03/2024 shyamu bai 1718002003WL036834 shyamu bai 00048 BKID0009115 1547 1547 Processed 24/04/2024 473535256 shyamubai BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-003-001/85
(KOYAL) 		1718002003NRG24150320240389956 16/03/2024 mohan 1718002003WL036834 mohan 00048 BKID0009115 1547 1547 Processed 24/04/2024 473535256 mohan NARMADA JHABUA GRAMIN BANK(508515)
142 MAHIDPUR MP-18-002-003-001/85
(KOYAL) 		1718002003NRG24150320240389957 16/03/2024 prem 1718002003WL036834 prem 00048 BKID0009115 1547 1547 Processed 24/04/2024 473535256 prem BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-003-002/102-B
(KOYAL) 		1718002003NRG24150320240389960 16/03/2024 DARBAR SINGH 1718002003WL036834 DARBAR SINGH 00048 BKID0009115 1547 1547 Processed 24/04/2024 473535256 DARBARSINGH BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-003-002/225
(KOYAL) 		1718002003NRG24150320240389962 16/03/2024 SUNDAR LAL 1718002003WL036834 SUNDAR LAL 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SUNDARLAL BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-015-001/167
(DELCHBUZURG) 		1718002015NRG24150320240390222 16/03/2024 dhapu bai 1718002015WL036844 dhapu bai 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAHIDPUR MP-18-002-015-001/194-A
(DELCHBUZURG) 		1718002015NRG24150320240390223 16/03/2024 KRISHANA BAI 1718002015WL036844 KRISHANA BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 KRISHANABAI BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-015-001/194-A
(DELCHBUZURG) 		1718002015NRG24150320240390224 16/03/2024 KRISHANA BAI 1718002015WL036844 KRISHANA BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 KRISHANABAI BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-015-001/340-B
(DELCHBUZURG) 		1718002015NRG24150320240390225 16/03/2024 DINESH MAALI 1718002015WL036844 DINESH MAALI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 DINESHMAALI BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-015-001/412
(DELCHBUZURG) 		1718002015NRG24150320240390227 16/03/2024 Ajay kumar 1718002015WL036844 Ajay kumar 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 Ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
150 MAHIDPUR MP-18-002-015-001/412
(DELCHBUZURG) 		1718002015NRG24150320240390228 16/03/2024 Yogita 1718002015WL036844 Yogita 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 Yogita BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-015-001/413
(DELCHBUZURG) 		1718002015NRG24150320240390229 16/03/2024 MUKESH 1718002015WL036844 MUKESH 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
152 MAHIDPUR MP-18-002-015-001/413
(DELCHBUZURG) 		1718002015NRG24150320240390230 16/03/2024 SANTOSHBAI 1718002015WL036844 SANTOSHBAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SANTOSHBAI BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-015-001/73
(DELCHBUZURG) 		1718002015NRG24150320240390236 16/03/2024 SHANKU BAI 1718002015WL036844 SHANKU BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SHANKUBAI BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-015-001/89
(DELCHBUZURG) 		1718002015NRG24150320240390237 16/03/2024 BHAGIRATH 1718002015WL036844 BHAGIRATH 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 BHAGIRATH BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-015-001/94-B
(DELCHBUZURG) 		1718002015NRG24150320240390238 16/03/2024 SONUBAI 1718002015WL036844 SONUBAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SONUBAI BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-103-001/40
(NARAYANKHEDI) 		1718002103NRG24160320240391070 16/03/2024 SUNDAR BAI 1718002103WL036886 SUNDAR BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SUNDARBAI BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-103-001/63-B
(NARAYANKHEDI) 		1718002103NRG24160320240391071 16/03/2024 SUNITA BAI 1718002103WL036886 SUNITA BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SUNITABAI BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-103-001/66
(NARAYANKHEDI) 		1718002103NRG24160320240391072 16/03/2024 MAYA BAI 1718002103WL036886 MAYA BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 MAYABAI BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-103-001/74-A
(NARAYANKHEDI) 		1718002103NRG24160320240391073 16/03/2024 MANOHAR 1718002103WL036886 MANOHAR 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
160 MAHIDPUR MP-18-002-103-001/75-A
(NARAYANKHEDI) 		1718002103NRG24160320240391074 16/03/2024 VISHAL 1718002103WL036886 VISHAL 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 VISHAL BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-103-001/82-A
(NARAYANKHEDI) 		1718002103NRG24160320240391075 16/03/2024 SEVARAM 1718002103WL036886 SEVARAM 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SEVARAM BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-103-001/84
(NARAYANKHEDI) 		1718002103NRG24160320240391077 16/03/2024 KRISHNA BAI 1718002103WL036886 KRISHNA BAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 KRISHNABAI BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-103-001/90-A
(NARAYANKHEDI) 		1718002103NRG24160320240391078 16/03/2024 GOVIND 1718002103WL036886 GOVIND 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 GOVIND BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-103-001/96
(NARAYANKHEDI) 		1718002103NRG24160320240391079 16/03/2024 kailash 1718002103WL036886 kailash 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 kailash BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-103-001/97-D
(NARAYANKHEDI) 		1718002103NRG24160320240391081 16/03/2024 SHYAMUBAI 1718002103WL036886 SHYAMUBAI 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 SHYAMUBAI BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-103-002/34
(NARAYANKHEDI) 		1718002103NRG24160320240391082 16/03/2024 GAJRAJ 1718002103WL036886 GAJRAJ 00048 BKID0009115 1326 1326 Processed 24/04/2024 473535256 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 39780 39780
167 MAHIDPUR MP-18-002-020-003/97-A
(DHULET) 		1718002020NRG24140320240388723 16/03/2024 manju 1718002020WL036770 manju 00048 BKID0009116 1326 1326 Processed 24/04/2024 473535256 manju BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-084-002/100
(PATAKHEDI) 		1718002084NRG24140320240387984 16/03/2024 PUR SNGH 1718002084WL036743 PUR SNGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 PURSNGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
169 MAHIDPUR MP-18-002-084-002/102
(PATAKHEDI) 		1718002084NRG24140320240387986 16/03/2024 ESWER 1718002084WL036743 ESWER 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 ESWER INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAHIDPUR MP-18-002-084-002/113
(PATAKHEDI) 		1718002084NRG24140320240387988 16/03/2024 BALUSINGH 1718002084WL036743 BALUSINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 BALUSINGH BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-084-002/113
(PATAKHEDI) 		1718002084NRG24140320240387987 16/03/2024 BALUSINGH 1718002084WL036743 BALUSINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 BALUSINGH BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-084-002/125-A
(PATAKHEDI) 		1718002084NRG24140320240387990 16/03/2024 Rekhabai vyas 1718002084WL036743 Rekhabai vyas 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Rekhabaivyas BANK OF INDIA(508505)
173 MAHIDPUR MP-18-002-084-002/127
(PATAKHEDI) 		1718002084NRG24140320240387991 16/03/2024 Dinesh 1718002084WL036743 Dinesh 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Dinesh BANK OF BARODA(606985)
174 MAHIDPUR MP-18-002-084-002/127-B
(PATAKHEDI) 		1718002084NRG24140320240387993 16/03/2024 RAJARAM 1718002084WL036743 RAJARAM 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAHIDPUR MP-18-002-084-002/127-B
(PATAKHEDI) 		1718002084NRG24140320240387992 16/03/2024 RAJARAM 1718002084WL036743 RAJARAM 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RAJARAM BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-084-002/127-F
(PATAKHEDI) 		1718002084NRG24140320240387994 16/03/2024 SIVNARAYAN 1718002084WL036743 SIVNARAYAN 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 SIVNARAYAN BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-084-002/180
(PATAKHEDI) 		1718002084NRG24140320240387998 16/03/2024 Juvansingh 1718002084WL036743 Juvansingh 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAHIDPUR MP-18-002-084-002/180
(PATAKHEDI) 		1718002084NRG24140320240387999 16/03/2024 Prakashbai 1718002084WL036743 Prakashbai 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Prakashbai BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-084-002/20
(PATAKHEDI) 		1718002084NRG24140320240388001 16/03/2024 KAMLABai 1718002084WL036743 KAMLABai 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 KAMLABai BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-084-002/20
(PATAKHEDI) 		1718002084NRG24140320240388000 16/03/2024 Ramchandra Chouhan 1718002084WL036743 Ramchandra Chouhan 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RamchandraChouhan BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-084-002/36
(PATAKHEDI) 		1718002084NRG24140320240388003 16/03/2024 BHARTBAI 1718002084WL036743 BHARTBAI 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 BHARTBAI BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-084-002/36
(PATAKHEDI) 		1718002084NRG24140320240388002 16/03/2024 SAVJI 1718002084WL036743 SAVJI 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 SAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAHIDPUR MP-18-002-084-002/5
(PATAKHEDI) 		1718002084NRG24140320240388005 16/03/2024 NARMADABAI 1718002084WL036743 NARMADABAI 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 NARMADABAI BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-084-002/5
(PATAKHEDI) 		1718002084NRG24140320240388004 16/03/2024 RADHESHYAM 1718002084WL036743 RADHESHYAM 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RADHESHYAM BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-084-002/58
(PATAKHEDI) 		1718002084NRG24140320240388007 16/03/2024 Puralal 1718002084WL036743 Puralal 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Puralal BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-084-002/58
(PATAKHEDI) 		1718002084NRG24140320240388006 16/03/2024 Puralal 1718002084WL036743 Puralal 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Puralal BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-084-002/79
(PATAKHEDI) 		1718002084NRG24140320240388009 16/03/2024 NAGULAL 1718002084WL036743 NAGULAL 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 NAGULAL BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-084-002/79
(PATAKHEDI) 		1718002084NRG24140320240388008 16/03/2024 NAGULAL 1718002084WL036743 NAGULAL 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 NAGULAL BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-095-002/122
(BAMNAI) 		1718002095NRG24150320240390819 16/03/2024 RAJABAI 1718002095WL036876 RAJABAI 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHIDPUR MP-18-002-095-002/126-A
(BAMNAI) 		1718002095NRG24150320240390820 16/03/2024 KAMAL 1718002095WL036876 KAMAL 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 KAMAL BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-095-002/171
(BAMNAI) 		1718002095NRG24150320240390821 16/03/2024 NAIPALSING 1718002095WL036876 NAIPALSING 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 NAIPALSING BANK OF INDIA(508505)
192 MAHIDPUR MP-18-002-095-002/197-A
(BAMNAI) 		1718002095NRG24150320240390822 16/03/2024 DEVSINGH 1718002095WL036876 DEVSINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 DEVSINGH BANK OF INDIA(508505)
193 MAHIDPUR MP-18-002-095-002/203-A
(BAMNAI) 		1718002095NRG24150320240390823 16/03/2024 GOPALSINGH 1718002095WL036876 GOPALSINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 GOPALSINGH BANK OF INDIA(508505)
194 MAHIDPUR MP-18-002-101-002/102
(KHARDIYAMANPUR) 		1718002101NRG24150320240390791 16/03/2024 KAMAL LAL 1718002101WL036873 KAMAL LAL 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 KAMALLAL BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-101-002/102
(KHARDIYAMANPUR) 		1718002101NRG24150320240390792 16/03/2024 PEPABAI 1718002101WL036873 PEPABAI 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 PEPABAI BANK OF INDIA(508505)
196 MAHIDPUR MP-18-002-101-002/118-A
(KHARDIYAMANPUR) 		1718002101NRG24150320240390793 16/03/2024 KAMAL 1718002101WL036873 KAMAL 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 KAMAL BANK OF BARODA(606985)
197 MAHIDPUR MP-18-002-101-002/118-B
(KHARDIYAMANPUR) 		1718002101NRG24150320240390794 16/03/2024 PURALAL 1718002101WL036873 PURALAL 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 PURALAL BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-101-002/137
(KHARDIYAMANPUR) 		1718002101NRG24150320240390795 16/03/2024 BAHADUR SINGH 1718002101WL036873 BAHADUR SINGH 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAHIDPUR MP-18-002-101-002/137
(KHARDIYAMANPUR) 		1718002101NRG24150320240390796 16/03/2024 CHATTAR SINGH 1718002101WL036873 CHATTAR SINGH 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 CHATTARSINGH BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-101-002/138
(KHARDIYAMANPUR) 		1718002101NRG24150320240390798 16/03/2024 MOHAN SINGH 1718002101WL036873 MOHAN SINGH 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 MOHANSINGH BANK OF INDIA(508505)
201 MAHIDPUR MP-18-002-101-002/138
(KHARDIYAMANPUR) 		1718002101NRG24150320240390797 16/03/2024 MOKAM SINGH 1718002101WL036873 MOKAM SINGH 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 MOKAMSINGH BANK OF INDIA(508505)
202 MAHIDPUR MP-18-002-101-002/139
(KHARDIYAMANPUR) 		1718002101NRG24150320240390800 16/03/2024 BHARAT BAI 1718002101WL036873 BHARAT BAI 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAHIDPUR MP-18-002-101-002/139
(KHARDIYAMANPUR) 		1718002101NRG24150320240390799 16/03/2024 GUKUL 1718002101WL036873 GUKUL 00048 BKID0009116 5 5 Rejected 24/04/2024 473535256 Aadhaar Number not Mapped to Account Number
204 MAHIDPUR MP-18-002-101-002/55-B
(KHARDIYAMANPUR) 		1718002101NRG24150320240390802 16/03/2024 MANJU BAI 1718002101WL036873 MANJU BAI 00048 BKID0009116 5 5 Processed 24/04/2024 473535256 MANJUBAI BANK OF INDIA(508505)
205 MAHIDPUR MP-18-002-109-001/107
(NEEMKHEDA) 		1718002109NRG24140320240388767 16/03/2024 BHAGWAN SINGH 1718002109WL036777 BHAGWAN SINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 BHAGWANSINGH BANK OF INDIA(508505)
206 MAHIDPUR MP-18-002-109-001/122
(NEEMKHEDA) 		1718002109NRG24140320240388770 16/03/2024 RAMKANYA BAI 1718002109WL036777 RAMKANYA BAI 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RAMKANYABAI BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-109-001/128-A
(NEEMKHEDA) 		1718002109NRG24140320240388771 16/03/2024 chandar 1718002109WL036777 chandar 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 chandar BANK OF INDIA(508505)
208 MAHIDPUR MP-18-002-109-001/132
(NEEMKHEDA) 		1718002109NRG24140320240388773 16/03/2024 AJABBAI 1718002109WL036777 AJABBAI 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 AJABBAI STATE BANK OF INDIA(508548)
209 MAHIDPUR MP-18-002-109-001/140
(NEEMKHEDA) 		1718002109NRG24140320240388774 16/03/2024 RAMKUNWAR 1718002109WL036777 RAMKUNWAR 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RAMKUNWAR BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-109-001/145
(NEEMKHEDA) 		1718002109NRG24140320240388775 16/03/2024 BANESINGH 1718002109WL036777 BANESINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 BANESINGH FINO PAYMENTS BANK LTD(608001)
211 MAHIDPUR MP-18-002-109-001/147
(NEEMKHEDA) 		1718002109NRG24140320240388776 16/03/2024 gordhanlal 1718002109WL036777 gordhanlal 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 gordhanlal BANK OF INDIA(508505)
212 MAHIDPUR MP-18-002-109-001/148
(NEEMKHEDA) 		1718002109NRG24140320240388777 16/03/2024 dayaram 1718002109WL036777 dayaram 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 dayaram BANK OF INDIA(508505)
213 MAHIDPUR MP-18-002-109-001/181-B
(NEEMKHEDA) 		1718002109NRG24140320240388782 16/03/2024 GHANSHYAM 1718002109WL036777 GHANSHYAM 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 GHANSHYAM BANK OF INDIA(508505)
214 MAHIDPUR MP-18-002-109-001/189
(NEEMKHEDA) 		1718002109NRG24140320240388783 16/03/2024 SURESH 1718002109WL036777 SURESH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
215 MAHIDPUR MP-18-002-109-001/191
(NEEMKHEDA) 		1718002109NRG24140320240388785 16/03/2024 GENDKUNWAR 1718002109WL036777 GENDKUNWAR 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 GENDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAHIDPUR MP-18-002-109-001/202
(NEEMKHEDA) 		1718002109NRG24140320240388787 16/03/2024 NIYALSINGH 1718002109WL036777 NIYALSINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 NIYALSINGH AXIS BANK(607153)
217 MAHIDPUR MP-18-002-109-001/205
(NEEMKHEDA) 		1718002109NRG24140320240388788 16/03/2024 Dharmendra 1718002109WL036777 Dharmendra 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Dharmendra BANK OF BARODA(606985)
218 MAHIDPUR MP-18-002-109-001/208
(NEEMKHEDA) 		1718002109NRG24140320240388789 16/03/2024 ishawar 1718002109WL036777 ishawar 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 ishawar BANK OF INDIA(508505)
219 MAHIDPUR MP-18-002-109-001/210
(NEEMKHEDA) 		1718002109NRG24140320240388790 16/03/2024 Babulal 1718002109WL036777 Babulal 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Babulal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 MAHIDPUR MP-18-002-109-001/26-B
(NEEMKHEDA) 		1718002109NRG24140320240388793 16/03/2024 BHAGVAN SINGH 1718002109WL036777 BHAGVAN SINGH 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 BHAGVANSINGH BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-109-001/40
(NEEMKHEDA) 		1718002109NRG24140320240388794 16/03/2024 ranjit 1718002109WL036777 ranjit 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 ranjit BANK OF INDIA(508505)
222 MAHIDPUR MP-18-002-109-001/46
(NEEMKHEDA) 		1718002109NRG24140320240388795 16/03/2024 Pista bai 1718002109WL036777 Pista bai 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Pistabai BANK OF INDIA(508505)
223 MAHIDPUR MP-18-002-109-001/47
(NEEMKHEDA) 		1718002109NRG24140320240388796 16/03/2024 Lalkunwar 1718002109WL036777 Lalkunwar 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 Lalkunwar BANK OF INDIA(508505)
224 MAHIDPUR MP-18-002-109-001/48
(NEEMKHEDA) 		1718002109NRG24140320240388797 16/03/2024 RAMCHANDAR 1718002109WL036777 RAMCHANDAR 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RAMCHANDAR BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-109-001/51
(NEEMKHEDA) 		1718002109NRG24140320240388798 16/03/2024 GOKUL 1718002109WL036777 GOKUL 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 GOKUL BANK OF INDIA(508505)
226 MAHIDPUR MP-18-002-109-001/78
(NEEMKHEDA) 		1718002109NRG24140320240388802 16/03/2024 RATANLAL 1718002109WL036777 RATANLAL 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAHIDPUR MP-18-002-109-001/93
(NEEMKHEDA) 		1718002109NRG24140320240388804 16/03/2024 ramkunwar 1718002109WL036777 ramkunwar 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 ramkunwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
228 MAHIDPUR MP-18-002-109-001/99
(NEEMKHEDA) 		1718002109NRG24140320240388805 16/03/2024 jujhar singh 1718002109WL036777 jujhar singh 00048 BKID0009116 1105 1105 Processed 24/04/2024 473535256 jujharsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 56631 56631
229 MAHIDPUR MP-18-002-069-003/173-A
(MALIKHEDI) 		1718002069NRG24150320240389406 16/03/2024 arjun 1718002069WL036801 arjun 00048 BKID0009123 50 50 Processed 24/04/2024 473535256 arjun PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
230 MAHIDPUR MP-18-002-116-001/83-A
(KAMLIYAKHEDI) 		1718002116NRG24150320240390521 16/03/2024 Vikas Patel 1718002116WL036860 Vikas Patel 00048 BKID0009124 15 15 Processed 24/04/2024 473535256 VikasPatel BANK OF INDIA(508505)
SubTotal 15 15
231 MAHIDPUR MP-18-002-069-003/53
(MALIKHEDI) 		1718002069NRG24150320240389434 16/03/2024 LAKHAN 1718002069WL036801 LAKHAN 00152 HDFC0000908 50 50 Processed 24/04/2024 473535256 LAKHAN HDFC BANK LTD(607152)
SubTotal 50 50
232 MAHIDPUR MP-18-002-015-001/441
(DELCHBUZURG) 		1718002015NRG24150320240390233 16/03/2024 SUAENDRA SINGH CHUNDVAT 1718002015WL036844 SUAENDRA SINGH CHUNDVAT 00168 ICIC0002822 1326 1326 Processed 24/04/2024 473535256 SUAENDRASINGHCHUNDVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 MAHIDPUR MP-18-002-069-003/166
(MALIKHEDI) 		1718002069NRG24150320240389402 16/03/2024 pappulal 1718002069WL036801 pappulal 00415 SBIN0003018 50 50 Processed 24/04/2024 473535256 pappulal STATE BANK OF INDIA(508548)
SubTotal 50 50
234 MAHIDPUR MP-18-002-018-001/74-A
(PARVATKHEDA) 		1718002018NRG24150320240390547 16/03/2024 LALU MANGILAL 1718002018WL036862 LALU MANGILAL 00415 SBIN0010814 442 442 Processed 24/04/2024 473535256 LALUMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
235 MAHIDPUR MP-18-002-084-002/15
(PATAKHEDI) 		1718002084NRG24140320240387997 16/03/2024 Sardhabai 1718002084WL036743 Sardhabai 00415 SBIN0010814 1105 1105 Processed 24/04/2024 473535256 Sardhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
236 MAHIDPUR MP-18-002-018-001/111
(PARVATKHEDA) 		1718002018NRG24150320240390541 16/03/2024 Mukesh 1718002018WL036862 Mukesh 00415 SBIN0030064 442 442 Processed 24/04/2024 473535256 Mukesh STATE BANK OF INDIA(508548)
237 MAHIDPUR MP-18-002-018-001/111
(PARVATKHEDA) 		1718002018NRG24150320240390542 16/03/2024 pooja 1718002018WL036862 pooja 00415 SBIN0030064 442 442 Processed 24/04/2024 473535256 pooja STATE BANK OF INDIA(508548)
238 MAHIDPUR MP-18-002-020-003/33-B
(DHULET) 		1718002020NRG24140320240388721 16/03/2024 nageshvar 1718002020WL036770 nageshvar 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 nageshvar INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAHIDPUR MP-18-002-029-001/21-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389754 16/03/2024 LADKUNVAR 1718002029WL036814 LADKUNVAR 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 LADKUNVAR STATE BANK OF INDIA(508548)
240 MAHIDPUR MP-18-002-029-001/60-A
(BARKHEDABUJURG) 		1718002029NRG24150320240389769 16/03/2024 Radhabai 1718002029WL036814 Radhabai 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 Radhabai STATE BANK OF INDIA(508548)
241 MAHIDPUR MP-18-002-039-001/118
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388808 16/03/2024 BHERULAL 1718002039WL036779 BHERULAL 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 BHERULAL STATE BANK OF INDIA(508548)
242 MAHIDPUR MP-18-002-039-001/60
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388809 16/03/2024 GORDHAN 1718002039WL036779 GORDHAN 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 GORDHAN STATE BANK OF INDIA(508548)
243 MAHIDPUR MP-18-002-039-002/132
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388815 16/03/2024 ANAND BAI 1718002039WL036779 ANAND BAI 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 ANANDBAI STATE BANK OF INDIA(508548)
244 MAHIDPUR MP-18-002-039-002/132
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388811 16/03/2024 BHARAT 1718002039WL036779 BHARAT 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 BHARAT STATE BANK OF INDIA(508548)
245 MAHIDPUR MP-18-002-039-002/132
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388813 16/03/2024 GOKUL PARMAR 1718002039WL036779 GOKUL PARMAR 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 GOKULPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAHIDPUR MP-18-002-039-002/132
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388814 16/03/2024 MANJU PARMAR 1718002039WL036779 MANJU PARMAR 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 MANJUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAHIDPUR MP-18-002-039-002/132
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388812 16/03/2024 NANURAM PARMAR 1718002039WL036779 NANURAM PARMAR 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 NANURAMPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAHIDPUR MP-18-002-039-002/62
(LASUDIYAMANSOOR) 		1718002039NRG24150320240388821 16/03/2024 DHARA SINGH 1718002039WL036779 DHARA SINGH 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 DHARASINGH STATE BANK OF INDIA(508548)
249 MAHIDPUR MP-18-002-059-001/101-B
(KHORISUMRA) 		1718002059NRG24150320240389945 16/03/2024 NEPAL 1718002059WL036833 NEPAL 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 NEPAL STATE BANK OF INDIA(508548)
250 MAHIDPUR MP-18-002-059-003/18-B
(KHORISUMRA) 		1718002059NRG24150320240389947 16/03/2024 DARBAR SINGH 1718002059WL036833 DARBAR SINGH 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 DARBARSINGH STATE BANK OF INDIA(508548)
251 MAHIDPUR MP-18-002-059-003/49
(KHORISUMRA) 		1718002059NRG24150320240389949 16/03/2024 JUWAN SINGH 1718002059WL036833 JUWAN SINGH 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 JUWANSINGH STATE BANK OF INDIA(508548)
252 MAHIDPUR MP-18-002-059-003/49-B
(KHORISUMRA) 		1718002059NRG24150320240389950 16/03/2024 PRATAP SINGh 1718002059WL036833 PRATAP SINGh 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 PRATAPSINGh STATE BANK OF INDIA(508548)
253 MAHIDPUR MP-18-002-084-002/127-F
(PATAKHEDI) 		1718002084NRG24140320240387995 16/03/2024 MANJUBAI 1718002084WL036743 MANJUBAI 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 MANJUBAI STATE BANK OF INDIA(508548)
254 MAHIDPUR MP-18-002-084-002/15
(PATAKHEDI) 		1718002084NRG24140320240387996 16/03/2024 BAGDU 1718002084WL036743 BAGDU 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 BAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAHIDPUR MP-18-002-101-002/149
(KHARDIYAMANPUR) 		1718002101NRG24150320240390801 16/03/2024 LEELA BAI 1718002101WL036873 LEELA BAI 00415 SBIN0030064 5 5 Processed 24/04/2024 473535256 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAHIDPUR MP-18-002-103-001/122-F
(NARAYANKHEDI) 		1718002103NRG24160320240391068 16/03/2024 Govind Rathore 1718002103WL036886 Govind Rathore 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 GovindRathore BANK OF INDIA(508505)
257 MAHIDPUR MP-18-002-103-001/17
(NARAYANKHEDI) 		1718002103NRG24160320240391069 16/03/2024 SURESH KUMAWAT 1718002103WL036886 SURESH KUMAWAT 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 SURESHKUMAWAT STATE BANK OF INDIA(508548)
258 MAHIDPUR MP-18-002-109-001/120
(NEEMKHEDA) 		1718002109NRG24140320240388769 16/03/2024 sewaram 1718002109WL036777 sewaram 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 sewaram STATE BANK OF INDIA(508548)
259 MAHIDPUR MP-18-002-109-001/130
(NEEMKHEDA) 		1718002109NRG24140320240388772 16/03/2024 GHANSSHYAM 1718002109WL036777 GHANSSHYAM 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 GHANSSHYAM STATE BANK OF INDIA(508548)
260 MAHIDPUR MP-18-002-109-001/161
(NEEMKHEDA) 		1718002109NRG24140320240388778 16/03/2024 SAMBHULAL 1718002109WL036777 SAMBHULAL 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 SAMBHULAL STATE BANK OF INDIA(508548)
261 MAHIDPUR MP-18-002-109-001/161-A
(NEEMKHEDA) 		1718002109NRG24140320240388779 16/03/2024 nagji 1718002109WL036777 nagji 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 nagji STATE BANK OF INDIA(508548)
262 MAHIDPUR MP-18-002-109-001/169
(NEEMKHEDA) 		1718002109NRG24140320240388781 16/03/2024 SOHANLAL 1718002109WL036777 SOHANLAL 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 SOHANLAL BANK OF INDIA(508505)
263 MAHIDPUR MP-18-002-109-001/19
(NEEMKHEDA) 		1718002109NRG24140320240388784 16/03/2024 RAMKANYA 1718002109WL036777 RAMKANYA 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 RAMKANYA STATE BANK OF INDIA(508548)
264 MAHIDPUR MP-18-002-109-001/193
(NEEMKHEDA) 		1718002109NRG24140320240388786 16/03/2024 lakhan 1718002109WL036777 lakhan 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 lakhan STATE BANK OF INDIA(508548)
265 MAHIDPUR MP-18-002-109-001/213-A
(NEEMKHEDA) 		1718002109NRG24140320240388791 16/03/2024 Barish 1718002109WL036777 Barish 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 Barish STATE BANK OF INDIA(508548)
266 MAHIDPUR MP-18-002-109-001/26
(NEEMKHEDA) 		1718002109NRG24140320240388792 16/03/2024 Kamal 1718002109WL036777 Kamal 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 Kamal BANK OF INDIA(508505)
267 MAHIDPUR MP-18-002-109-001/65
(NEEMKHEDA) 		1718002109NRG24140320240388800 16/03/2024 Shrawan 1718002109WL036777 Shrawan 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 Shrawan STATE BANK OF INDIA(508548)
268 MAHIDPUR MP-18-002-109-001/69
(NEEMKHEDA) 		1718002109NRG24140320240388801 16/03/2024 SHANKAR LAL 1718002109WL036777 SHANKAR LAL 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 SHANKARLAL STATE BANK OF INDIA(508548)
269 MAHIDPUR MP-18-002-109-001/80
(NEEMKHEDA) 		1718002109NRG24140320240388803 16/03/2024 Jivan singh 1718002109WL036777 Jivan singh 00415 SBIN0030064 1105 1105 Processed 24/04/2024 473535256 Jivansingh AIRTEL PAYMENTS BANK LIMITED(990288)
270 MAHIDPUR MP-18-002-111-001/22
(BISALKHEDI) 		1718002111NRG24160320240391183 16/03/2024 AMBARAM MDUJI 1718002111WL036890 AMBARAM MDUJI 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 AMBARAMMDUJI STATE BANK OF INDIA(508548)
271 MAHIDPUR MP-18-002-111-002/75
(BISALKHEDI) 		1718002111NRG24160320240391193 16/03/2024 GITA 1718002111WL036890 GITA 00415 SBIN0030064 1326 1326 Processed 24/04/2024 473535256 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAHIDPUR MP-18-002-116-001/83
(KAMLIYAKHEDI) 		1718002116NRG24150320240390520 16/03/2024 BHADURSINGH 1718002116WL036860 BHADURSINGH 00415 SBIN0030064 15 15 Processed 24/04/2024 473535256 BHADURSINGH ICICI BANK LTD(508534)
SubTotal 39800 39800
273 MAHIDPUR MP-18-002-063-001/38
(GHOSLA) 		1718002063NRG24150320240390046 16/03/2024 Vajesingh 1718002063WL036838 Vajesingh 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 Vajesingh UCO BANK(607066)
274 MAHIDPUR MP-18-002-063-001/411
(GHOSLA) 		1718002063NRG24150320240390047 16/03/2024 Ambaram 1718002063WL036838 Ambaram 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 Ambaram UCO BANK(607066)
275 MAHIDPUR MP-18-002-099-001/108
(KHEDAMADDA) 		1718002099NRG24150320240390824 16/03/2024 BHAGWAN SINGH 1718002099WL036877 BHAGWAN SINGH 00462 UCBA0001285 1326 1326 Processed 24/04/2024 473535256 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
276 MAHIDPUR MP-18-002-099-001/108
(KHEDAMADDA) 		1718002099NRG24150320240390825 16/03/2024 LABU BAI 1718002099WL036877 LABU BAI 00462 UCBA0001285 1326 1326 Processed 24/04/2024 473535256 LABUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
277 MAHIDPUR MP-18-002-099-001/141
(KHEDAMADDA) 		1718002099NRG24150320240390826 16/03/2024 UNKAR SINGH 1718002099WL036877 UNKAR SINGH 00462 UCBA0001285 1326 1326 Processed 24/04/2024 473535256 UNKARSINGH UCO BANK(607066)
278 MAHIDPUR MP-18-002-099-001/199
(KHEDAMADDA) 		1718002099NRG24150320240390827 16/03/2024 Gordan singh 1718002099WL036877 Gordan singh 00462 UCBA0001285 1326 1326 Processed 24/04/2024 473535256 Gordansingh NARMADA JHABUA GRAMIN BANK(508515)
279 MAHIDPUR MP-18-002-099-001/47
(KHEDAMADDA) 		1718002099NRG24150320240390831 16/03/2024 Ganga bai 1718002099WL036877 Ganga bai 00462 UCBA0001285 1326 1326 Processed 24/04/2024 473535256 Gangabai UCO BANK(607066)
280 MAHIDPUR MP-18-002-099-001/48
(KHEDAMADDA) 		1718002099NRG24150320240390832 16/03/2024 SANKAR SINGH 1718002099WL036877 SANKAR SINGH 00462 UCBA0001285 1326 1326 Processed 24/04/2024 473535256 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 MAHIDPUR MP-18-002-117-001/104
(LASULDIYADEWSI) 		1718002117NRG24150320240388831 16/03/2024 BABITA BAI 1718002117WL036781 BABITA BAI 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 BABITABAI UCO BANK(607066)
282 MAHIDPUR MP-18-002-117-001/104
(LASULDIYADEWSI) 		1718002117NRG24150320240388830 16/03/2024 JASVANT SINGHI 1718002117WL036781 JASVANT SINGHI 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 JASVANTSINGHI UCO BANK(607066)
283 MAHIDPUR MP-18-002-117-001/108
(LASULDIYADEWSI) 		1718002117NRG24150320240388832 16/03/2024 AMBARAM 1718002117WL036781 AMBARAM 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 AMBARAM UCO BANK(607066)
284 MAHIDPUR MP-18-002-117-001/116
(LASULDIYADEWSI) 		1718002117NRG24150320240388834 16/03/2024 BADRILAL 1718002117WL036781 BADRILAL 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 BADRILAL UCO BANK(607066)
285 MAHIDPUR MP-18-002-117-001/119
(LASULDIYADEWSI) 		1718002117NRG24150320240388836 16/03/2024 Durga Bai 1718002117WL036781 Durga Bai 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 DurgaBai UCO BANK(607066)
286 MAHIDPUR MP-18-002-117-001/119
(LASULDIYADEWSI) 		1718002117NRG24150320240388835 16/03/2024 SHYAM CHANDARLAL 1718002117WL036781 SHYAM CHANDARLAL 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 SHYAMCHANDARLAL UCO BANK(607066)
287 MAHIDPUR MP-18-002-117-001/141
(LASULDIYADEWSI) 		1718002117NRG24150320240388837 16/03/2024 SHER SINGH 1718002117WL036781 SHER SINGH 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 SHERSINGH UCO BANK(607066)
288 MAHIDPUR MP-18-002-117-001/158-A
(LASULDIYADEWSI) 		1718002117NRG24150320240388838 16/03/2024 DEEPAK 1718002117WL036781 DEEPAK 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 DEEPAK UCO BANK(607066)
289 MAHIDPUR MP-18-002-117-001/158-A
(LASULDIYADEWSI) 		1718002117NRG24150320240388839 16/03/2024 SARITA 1718002117WL036781 SARITA 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 SARITA UCO BANK(607066)
290 MAHIDPUR MP-18-002-117-001/41
(LASULDIYADEWSI) 		1718002117NRG24150320240388840 16/03/2024 RAJU BAI 1718002117WL036781 RAJU BAI 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
291 MAHIDPUR MP-18-002-117-001/52
(LASULDIYADEWSI) 		1718002117NRG24150320240388841 16/03/2024 KAMLA BAI 1718002117WL036781 KAMLA BAI 00462 UCBA0001285 221 221 Processed 24/04/2024 473535256 KAMLABAI UCO BANK(607066)
SubTotal 10829 10829
292 MAHIDPUR MP-18-002-033-002/115
(KITIYA) 		1718002033NRG24150320240389552 16/03/2024 MAHENDRA 1718002033WL036806 MAHENDRA 00462 UCBA0001461 20 20 Processed 24/04/2024 473535256 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
293 MAHIDPUR MP-18-002-033-002/120
(KITIYA) 		1718002033NRG24150320240389559 16/03/2024 KESOR KUMAWAT 1718002033WL036806 KESOR KUMAWAT 00462 UCBA0001461 20 20 Processed 24/04/2024 473535256 KESORKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
294 MAHIDPUR MP-18-002-033-002/120
(KITIYA) 		1718002033NRG24150320240389558 16/03/2024 MERA BAI 1718002033WL036806 MERA BAI 00462 UCBA0001461 20 20 Processed 24/04/2024 473535256 MERABAI UCO BANK(607066)
295 MAHIDPUR MP-18-002-033-002/173
(KITIYA) 		1718002033NRG24150320240389569 16/03/2024 RAMKUVAR BAI 1718002033WL036806 RAMKUVAR BAI 00462 UCBA0001461 20 20 Processed 24/04/2024 473535256 RAMKUVARBAI UCO BANK(607066)
296 MAHIDPUR MP-18-002-068-002/11
(MAHUDI) 		1718002068NRG24150320240390803 16/03/2024 KAILASH KALU 1718002068WL036874 KAILASH KALU 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 KAILASHKALU UCO BANK(607066)
297 MAHIDPUR MP-18-002-068-002/111
(MAHUDI) 		1718002068NRG24150320240390804 16/03/2024 JASHODABAI 1718002068WL036874 JASHODABAI 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 JASHODABAI UCO BANK(607066)
298 MAHIDPUR MP-18-002-068-002/126
(MAHUDI) 		1718002068NRG24150320240390805 16/03/2024 ISHWAR 1718002068WL036874 ISHWAR 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 ISHWAR UCO BANK(607066)
299 MAHIDPUR MP-18-002-068-002/154
(MAHUDI) 		1718002068NRG24150320240390806 16/03/2024 RATAN 1718002068WL036874 RATAN 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
300 MAHIDPUR MP-18-002-068-002/162
(MAHUDI) 		1718002068NRG24150320240390807 16/03/2024 CHANDARSIGH 1718002068WL036874 CHANDARSIGH 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 CHANDARSIGH UCO BANK(607066)
301 MAHIDPUR MP-18-002-068-002/164-A
(MAHUDI) 		1718002068NRG24150320240390809 16/03/2024 RAKESH 1718002068WL036875 RAKESH 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 RAKESH UCO BANK(607066)
302 MAHIDPUR MP-18-002-068-002/176
(MAHUDI) 		1718002068NRG24150320240390810 16/03/2024 GOPAL 1718002068WL036875 GOPAL 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 GOPAL BANK OF INDIA(508505)
303 MAHIDPUR MP-18-002-068-002/20
(MAHUDI) 		1718002068NRG24150320240390811 16/03/2024 BHAGVAN 1718002068WL036875 BHAGVAN 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 BHAGVAN UCO BANK(607066)
304 MAHIDPUR MP-18-002-068-002/20-A
(MAHUDI) 		1718002068NRG24150320240390812 16/03/2024 MAMTA 1718002068WL036875 MAMTA 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 MAMTA UCO BANK(607066)
305 MAHIDPUR MP-18-002-068-002/27
(MAHUDI) 		1718002068NRG24150320240390813 16/03/2024 RAAMCHANDRA 1718002068WL036875 RAAMCHANDRA 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 RAAMCHANDRA UCO BANK(607066)
306 MAHIDPUR MP-18-002-068-002/32
(MAHUDI) 		1718002068NRG24150320240390814 16/03/2024 NARSINGH 1718002068WL036875 NARSINGH 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 NARSINGH UCO BANK(607066)
307 MAHIDPUR MP-18-002-068-002/48
(MAHUDI) 		1718002068NRG24150320240390815 16/03/2024 RUKHMABAI 1718002068WL036875 RUKHMABAI 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 RUKHMABAI UCO BANK(607066)
308 MAHIDPUR MP-18-002-068-002/67
(MAHUDI) 		1718002068NRG24150320240390816 16/03/2024 JAGDISH 1718002068WL036875 JAGDISH 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 JAGDISH UCO BANK(607066)
309 MAHIDPUR MP-18-002-068-002/76-B
(MAHUDI) 		1718002068NRG24150320240390808 16/03/2024 KAMAL SINGH 1718002068WL036874 KAMAL SINGH 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 KAMALSINGH UCO BANK(607066)
310 MAHIDPUR MP-18-002-068-002/79
(MAHUDI) 		1718002068NRG24150320240390817 16/03/2024 GAVKARAN GHISA 1718002068WL036875 GAVKARAN GHISA 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 GAVKARANGHISA UCO BANK(607066)
311 MAHIDPUR MP-18-002-068-002/80
(MAHUDI) 		1718002068NRG24150320240390818 16/03/2024 GANGARAM 1718002068WL036875 GANGARAM 00462 UCBA0001461 221 221 Processed 24/04/2024 473535256 GANGARAM UCO BANK(607066)
312 MAHIDPUR MP-18-002-069-003/110
(MALIKHEDI) 		1718002069NRG24150320240389392 16/03/2024 chandra bai 1718002069WL036801 chandra bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 chandrabai UCO BANK(607066)
313 MAHIDPUR MP-18-002-069-003/110
(MALIKHEDI) 		1718002069NRG24150320240389393 16/03/2024 virendra 1718002069WL036801 virendra 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 virendra UCO BANK(607066)
314 MAHIDPUR MP-18-002-069-003/113
(MALIKHEDI) 		1718002069NRG24150320240389394 16/03/2024 bhagwandash 1718002069WL036801 bhagwandash 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 bhagwandash UCO BANK(607066)
315 MAHIDPUR MP-18-002-069-003/114
(MALIKHEDI) 		1718002069NRG24150320240389395 16/03/2024 AANAND 1718002069WL036801 AANAND 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 AANAND INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAHIDPUR MP-18-002-069-003/114
(MALIKHEDI) 		1718002069NRG24150320240389396 16/03/2024 NARSINGH 1718002069WL036801 NARSINGH 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 NARSINGH UCO BANK(607066)
317 MAHIDPUR MP-18-002-069-003/121
(MALIKHEDI) 		1718002069NRG24150320240389398 16/03/2024 ishwer 1718002069WL036801 ishwer 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 ishwer UCO BANK(607066)
318 MAHIDPUR MP-18-002-069-003/121
(MALIKHEDI) 		1718002069NRG24150320240389397 16/03/2024 MOHANLAL 1718002069WL036801 MOHANLAL 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 MOHANLAL UCO BANK(607066)
319 MAHIDPUR MP-18-002-069-003/131
(MALIKHEDI) 		1718002069NRG24150320240389399 16/03/2024 KISHANLAL 1718002069WL036801 KISHANLAL 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 KISHANLAL UCO BANK(607066)
320 MAHIDPUR MP-18-002-069-003/162-B
(MALIKHEDI) 		1718002069NRG24150320240389401 16/03/2024 JASHODA BAI 1718002069WL036801 JASHODA BAI 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 JASHODABAI UCO BANK(607066)
321 MAHIDPUR MP-18-002-069-003/162-B
(MALIKHEDI) 		1718002069NRG24150320240389400 16/03/2024 kamal 1718002069WL036801 kamal 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 kamal UCO BANK(607066)
322 MAHIDPUR MP-18-002-069-003/166
(MALIKHEDI) 		1718002069NRG24150320240389403 16/03/2024 sadhana bai 1718002069WL036801 sadhana bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 sadhanabai UCO BANK(607066)
323 MAHIDPUR MP-18-002-069-003/170
(MALIKHEDI) 		1718002069NRG24150320240389404 16/03/2024 Pavan 1718002069WL036801 Pavan 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 Pavan UCO BANK(607066)
324 MAHIDPUR MP-18-002-069-003/173-A
(MALIKHEDI) 		1718002069NRG24150320240389407 16/03/2024 priyanka 1718002069WL036801 priyanka 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 priyanka UCO BANK(607066)
325 MAHIDPUR MP-18-002-069-003/174-A
(MALIKHEDI) 		1718002069NRG24150320240389408 16/03/2024 arun 1718002069WL036801 arun 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 arun UCO BANK(607066)
326 MAHIDPUR MP-18-002-069-003/174-A
(MALIKHEDI) 		1718002069NRG24150320240389409 16/03/2024 ravina 1718002069WL036801 ravina 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 ravina FINO PAYMENTS BANK LTD(608001)
327 MAHIDPUR MP-18-002-069-003/175-A
(MALIKHEDI) 		1718002069NRG24150320240389410 16/03/2024 parmanand 1718002069WL036801 parmanand 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 parmanand BANK OF INDIA(508505)
328 MAHIDPUR MP-18-002-069-003/176-A
(MALIKHEDI) 		1718002069NRG24150320240389411 16/03/2024 madanlal 1718002069WL036801 madanlal 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 madanlal UCO BANK(607066)
329 MAHIDPUR MP-18-002-069-003/176-A
(MALIKHEDI) 		1718002069NRG24150320240389412 16/03/2024 narmada bai 1718002069WL036801 narmada bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
330 MAHIDPUR MP-18-002-069-003/176-A
(MALIKHEDI) 		1718002069NRG24150320240389413 16/03/2024 ravi 1718002069WL036801 ravi 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 ravi UCO BANK(607066)
331 MAHIDPUR MP-18-002-069-003/181-A
(MALIKHEDI) 		1718002069NRG24150320240389415 16/03/2024 Basanta bai 1718002069WL036801 Basanta bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 Basantabai UCO BANK(607066)
332 MAHIDPUR MP-18-002-069-003/181-A
(MALIKHEDI) 		1718002069NRG24150320240389414 16/03/2024 Rajaram. 1718002069WL036801 Rajaram. 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 Rajaram. UCO BANK(607066)
333 MAHIDPUR MP-18-002-069-003/181-B
(MALIKHEDI) 		1718002069NRG24150320240389417 16/03/2024 rughnath 1718002069WL036801 rughnath 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 rughnath INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAHIDPUR MP-18-002-069-003/181-B
(MALIKHEDI) 		1718002069NRG24150320240389418 16/03/2024 sugan bai 1718002069WL036801 sugan bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 suganbai UCO BANK(607066)
335 MAHIDPUR MP-18-002-069-003/186-A
(MALIKHEDI) 		1718002069NRG24150320240389419 16/03/2024 MUKESH 1718002069WL036801 MUKESH 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 MUKESH UCO BANK(607066)
336 MAHIDPUR MP-18-002-069-003/191-A
(MALIKHEDI) 		1718002069NRG24150320240389421 16/03/2024 sandeep 1718002069WL036801 sandeep 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 sandeep UCO BANK(607066)
337 MAHIDPUR MP-18-002-069-003/191-A
(MALIKHEDI) 		1718002069NRG24150320240389422 16/03/2024 seema bai 1718002069WL036801 seema bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAHIDPUR MP-18-002-069-003/191-C
(MALIKHEDI) 		1718002069NRG24150320240389424 16/03/2024 eswar singh 1718002069WL036801 eswar singh 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 eswarsingh UCO BANK(607066)
339 MAHIDPUR MP-18-002-069-003/191-C
(MALIKHEDI) 		1718002069NRG24150320240389423 16/03/2024 narayan singh 1718002069WL036801 narayan singh 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 narayansingh UCO BANK(607066)
340 MAHIDPUR MP-18-002-069-003/191-C
(MALIKHEDI) 		1718002069NRG24150320240389425 16/03/2024 rakesh 1718002069WL036801 rakesh 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 rakesh UCO BANK(607066)
341 MAHIDPUR MP-18-002-069-003/194-C
(MALIKHEDI) 		1718002069NRG24150320240389426 16/03/2024 jitendra 1718002069WL036801 jitendra 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 jitendra UCO BANK(607066)
342 MAHIDPUR MP-18-002-069-003/24
(MALIKHEDI) 		1718002069NRG24150320240389427 16/03/2024 MUKESH 1718002069WL036801 MUKESH 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 MUKESH UCO BANK(607066)
343 MAHIDPUR MP-18-002-069-003/24
(MALIKHEDI) 		1718002069NRG24150320240389428 16/03/2024 RAKESH 1718002069WL036801 RAKESH 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 RAKESH UCO BANK(607066)
344 MAHIDPUR MP-18-002-069-003/32
(MALIKHEDI) 		1718002069NRG24150320240389429 16/03/2024 GOPAL 1718002069WL036801 GOPAL 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 GOPAL UCO BANK(607066)
345 MAHIDPUR MP-18-002-069-003/32
(MALIKHEDI) 		1718002069NRG24150320240389430 16/03/2024 MUKESH 1718002069WL036801 MUKESH 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 MUKESH UCO BANK(607066)
346 MAHIDPUR MP-18-002-069-003/48-A
(MALIKHEDI) 		1718002069NRG24150320240389431 16/03/2024 BABULAL 1718002069WL036801 BABULAL 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 BABULAL UCO BANK(607066)
347 MAHIDPUR MP-18-002-069-003/50
(MALIKHEDI) 		1718002069NRG24150320240389432 16/03/2024 PURALAL 1718002069WL036801 PURALAL 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 PURALAL UCO BANK(607066)
348 MAHIDPUR MP-18-002-069-003/53
(MALIKHEDI) 		1718002069NRG24150320240389433 16/03/2024 Sampat bai 1718002069WL036801 Sampat bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAHIDPUR MP-18-002-069-003/60
(MALIKHEDI) 		1718002069NRG24150320240389435 16/03/2024 LiLa bai 1718002069WL036801 LiLa bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 LiLabai UCO BANK(607066)
350 MAHIDPUR MP-18-002-069-003/60
(MALIKHEDI) 		1718002069NRG24150320240389436 16/03/2024 santosh 1718002069WL036801 santosh 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 santosh INDIAN OVERSEAS BANK(508541)
351 MAHIDPUR MP-18-002-069-003/7
(MALIKHEDI) 		1718002069NRG24150320240389438 16/03/2024 GIITA BAI 1718002069WL036801 GIITA BAI 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 GIITABAI UCO BANK(607066)
352 MAHIDPUR MP-18-002-069-003/7
(MALIKHEDI) 		1718002069NRG24150320240389437 16/03/2024 Ramu bai 1718002069WL036801 Ramu bai 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 Ramubai UCO BANK(607066)
353 MAHIDPUR MP-18-002-069-003/73
(MALIKHEDI) 		1718002069NRG24150320240389439 16/03/2024 MUKESH 1718002069WL036801 MUKESH 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 MUKESH UCO BANK(607066)
354 MAHIDPUR MP-18-002-069-003/73-A
(MALIKHEDI) 		1718002069NRG24150320240389441 16/03/2024 jivan 1718002069WL036801 jivan 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 jivan UCO BANK(607066)
355 MAHIDPUR MP-18-002-069-003/73-A
(MALIKHEDI) 		1718002069NRG24150320240389440 16/03/2024 mankuvar 1718002069WL036801 mankuvar 00462 UCBA0001461 50 50 Processed 24/04/2024 473535256 mankuvar UCO BANK(607066)
SubTotal 5816 5816
356 MAHIDPUR MP-18-002-099-001/5
(KHEDAMADDA) 		1718002099NRG24150320240390833 16/03/2024 Sure Singh 1718002099WL036877 Sure Singh 00697 BKID0MG0412 1326 1326 Processed 24/04/2024 473535256 SureSingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 MAHIDPUR MP-18-002-117-001/108
(LASULDIYADEWSI) 		1718002117NRG24150320240388833 16/03/2024 ANANADILAL 1718002117WL036781 ANANADILAL 00697 BKID0MG0412 221 221 Processed 24/04/2024 473535256 ANANADILAL UCO BANK(607066)
SubTotal 1547 1547
358 MAHIDPUR MP-18-002-018-001/127
(PARVATKHEDA) 		1718002018NRG24150320240390544 16/03/2024 SOHANBAI 1718002018WL036862 SOHANBAI 00697 BKID0MG0413 442 442 Processed 24/04/2024 473535256 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
359 MAHIDPUR MP-18-002-018-001/127
(PARVATKHEDA) 		1718002018NRG24150320240390543 16/03/2024 TEJARAM 1718002018WL036862 TEJARAM 00697 BKID0MG0413 442 442 Processed 24/04/2024 473535256 TEJARAM NARMADA JHABUA GRAMIN BANK(508515)
360 MAHIDPUR MP-18-002-018-001/131
(PARVATKHEDA) 		1718002018NRG24150320240390545 16/03/2024 RAJUBAI BHAMARLAL 1718002018WL036862 RAJUBAI BHAMARLAL 00697 BKID0MG0413 442 442 Processed 24/04/2024 473535256 RAJUBAIBHAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
361 MAHIDPUR MP-18-002-084-002/125-A
(PATAKHEDI) 		1718002084NRG24140320240387989 16/03/2024 Shivnarayan kanhaiyalal Vyas 1718002084WL036743 Shivnarayan kanhaiyalal Vyas 00697 BKID0MG0413 1105 1105 Processed 24/04/2024 473535256 ShivnarayankanhaiyalalVyas INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAHIDPUR MP-18-002-109-001/108
(NEEMKHEDA) 		1718002109NRG24140320240388768 16/03/2024 DINESH 1718002109WL036777 DINESH 00697 BKID0MG0413 1105 1105 Processed 24/04/2024 473535256 DINESH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
363 MAHIDPUR MP-18-002-003-001/57
(KOYAL) 		1718002003NRG24150320240389954 16/03/2024 Madan 1718002003WL036834 Madan 00697 BKID0MG0414 1547 1547 Processed 24/04/2024 473535256 Madan NARMADA JHABUA GRAMIN BANK(508515)
364 MAHIDPUR MP-18-002-003-001/81
(KOYAL) 		1718002003NRG24150320240389955 16/03/2024 MUKESH KANHAIYYALAL 1718002003WL036834 MUKESH KANHAIYYALAL 00697 BKID0MG0414 1547 1547 Processed 24/04/2024 473535256 MUKESHKANHAIYYALAL NARMADA JHABUA GRAMIN BANK(508515)
365 MAHIDPUR MP-18-002-003-001/97
(KOYAL) 		1718002003NRG24150320240389959 16/03/2024 SHREELAL 1718002003WL036834 SHREELAL 00697 BKID0MG0414 1547 1547 Processed 24/04/2024 473535256 SHREELAL HDFC BANK LTD(607152)
366 MAHIDPUR MP-18-002-003-002/197
(KOYAL) 		1718002003NRG24150320240389961 16/03/2024 narayan 1718002003WL036834 narayan 00697 BKID0MG0414 1547 1547 Processed 24/04/2024 473535256 narayan BANK OF INDIA(508505)
367 MAHIDPUR MP-18-002-103-001/104-A
(NARAYANKHEDI) 		1718002103NRG24160320240391067 16/03/2024 VIJAY KUMAR 1718002103WL036886 VIJAY KUMAR 00697 BKID0MG0414 1326 1326 Processed 24/04/2024 473535256 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
368 MAHIDPUR MP-18-002-103-001/83
(NARAYANKHEDI) 		1718002103NRG24160320240391076 16/03/2024 MANOHARLAL 1718002103WL036886 MANOHARLAL 00697 BKID0MG0414 1326 1326 Processed 24/04/2024 473535256 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
369 MAHIDPUR MP-18-002-003-001/94
(KOYAL) 		1718002003NRG24150320240389958 16/03/2024 LALSINGH 1718002003WL036834 LALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473535256 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 309657 309657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 51774
2 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009101 FREEGANJ 50
3 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009104 KHEDA KHAJURIA 4368
4 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009113 MAHIDPUR 82101
5 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009115 MAHIDPUR ROAD 39780
6 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009116 JHARDA 56631
7 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009123 GHATIA 50
8 MAHIDPUR MP1718002_160324APB_FTO_505332 Bank of India BKID0009124 DHABLA HARDU 15
9 MAHIDPUR MP1718002_160324APB_FTO_505332 HDFC bank HDFC0000908 UJJAIN 50
10 MAHIDPUR MP1718002_160324APB_FTO_505332 ICICI BANK ICIC0002822 MAHIDPUR 1326
11 MAHIDPUR MP1718002_160324APB_FTO_505332 State Bank of India SBIN0003018 UJJAIN MAIN 50
12 MAHIDPUR MP1718002_160324APB_FTO_505332 State Bank of India SBIN0010814 MAHIDPUR 1547
13 MAHIDPUR MP1718002_160324APB_FTO_505332 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 39800
14 MAHIDPUR MP1718002_160324APB_FTO_505332 UCO Bank UCBA0001285 GHONSLA 10829
15 MAHIDPUR MP1718002_160324APB_FTO_505332 UCO Bank UCBA0001461 JAGOTI 5816
16 MAHIDPUR MP1718002_160324APB_FTO_505332 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1547
17 MAHIDPUR MP1718002_160324APB_FTO_505332 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3536
18 MAHIDPUR MP1718002_160324APB_FTO_505332 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 8840
19 MAHIDPUR MP1718002_160324APB_FTO_505332 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1547

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