Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_260423APB_FTO_19553
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-18-002-017-002/210-A
(HARBAKHEDI) 		1718002000NRG24260420230004787 26/04/2023 JAGDISH 1718002WL000788 JAGDISH 00032 UTIB0000043 1547 1547 Processed 12/05/2023 644052828 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 MAHIDPUR MP-18-002-017-001/132-A
(HARBAKHEDI) 		1718002000NRG24260420230004755 26/04/2023 SHIVNARAYAN 1718002WL000786 SHIVNARAYAN 00032 UTIB0002506 1326 1326 Processed 12/05/2023 644052828 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MAHIDPUR MP-18-002-017-002/120-B
(HARBAKHEDI) 		1718002000NRG24260420230004769 26/04/2023 Rachnakuvar 1718002WL000787 Rachnakuvar 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Rachnakuvar UCO BANK(607066)
4 MAHIDPUR MP-18-002-017-002/145-A
(HARBAKHEDI) 		1718002000NRG24260420230004775 26/04/2023 Govind yadav 1718002WL000787 Govind yadav 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Govindyadav NARMADA JHABUA GRAMIN BANK(508515)
5 MAHIDPUR MP-18-002-017-002/177
(HARBAKHEDI) 		1718002000NRG24260420230004779 26/04/2023 joravar 1718002WL000788 joravar 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 joravar NARMADA JHABUA GRAMIN BANK(508515)
6 MAHIDPUR MP-18-002-017-002/178-A
(HARBAKHEDI) 		1718002000NRG24260420230004781 26/04/2023 Harish chudhary 1718002WL000788 Harish chudhary 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 Harishchudhary NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-017-002/178-B
(HARBAKHEDI) 		1718002000NRG24260420230004783 26/04/2023 PAWANBAI 1718002WL000788 PAWANBAI 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 PAWANBAI BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-017-002/210
(HARBAKHEDI) 		1718002000NRG24260420230004786 26/04/2023 ganpat 1718002WL000788 ganpat 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 ganpat NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-017-002/210-B
(HARBAKHEDI) 		1718002000NRG24260420230004789 26/04/2023 bhulibai 1718002WL000788 bhulibai 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
10 MAHIDPUR MP-18-002-017-002/219
(HARBAKHEDI) 		1718002000NRG24260420230004791 26/04/2023 kailashbai 1718002WL000789 kailashbai 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
11 MAHIDPUR MP-18-002-017-002/223
(HARBAKHEDI) 		1718002000NRG24260420230004795 26/04/2023 Gangabai 1718002WL000789 Gangabai 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Gangabai BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-017-002/224-A
(HARBAKHEDI) 		1718002000NRG24260420230004799 26/04/2023 sunita 1718002WL000789 sunita 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 sunita STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-017-002/234-A
(HARBAKHEDI) 		1718002000NRG24260420230004802 26/04/2023 Ambaram 1718002WL000789 Ambaram 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Ambaram BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-017-002/234-A
(HARBAKHEDI) 		1718002000NRG24260420230004803 26/04/2023 poojabai 1718002WL000789 poojabai 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 poojabai BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-017-002/239-A
(HARBAKHEDI) 		1718002000NRG24260420230004804 26/04/2023 Shiyamlal 1718002WL000789 Shiyamlal 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Shiyamlal NARMADA JHABUA GRAMIN BANK(508515)
16 MAHIDPUR MP-18-002-017-002/244-A
(HARBAKHEDI) 		1718002000NRG24260420230004809 26/04/2023 chandrkala 1718002WL000789 chandrkala 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 chandrkala BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-017-002/244-C
(HARBAKHEDI) 		1718002000NRG24260420230004812 26/04/2023 Kanhaiyalal 1718002WL000790 Kanhaiyalal 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Kanhaiyalal BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-017-002/258
(HARBAKHEDI) 		1718002000NRG24260420230004817 26/04/2023 lakhan jatav 1718002WL000791 lakhan jatav 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 lakhanjatav STATE BANK OF INDIA(508548)
19 MAHIDPUR MP-18-002-017-002/26
(HARBAKHEDI) 		1718002000NRG24260420230004818 26/04/2023 BHANWAR PUNAJI 1718002WL000791 BHANWAR PUNAJI 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 BHANWARPUNAJI NARMADA JHABUA GRAMIN BANK(508515)
20 MAHIDPUR MP-18-002-017-002/28-A
(HARBAKHEDI) 		1718002000NRG24260420230004820 26/04/2023 TARABAI 1718002WL000791 TARABAI 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 TARABAI BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-017-002/42
(HARBAKHEDI) 		1718002000NRG24260420230004821 26/04/2023 ramlal 1718002WL000791 ramlal 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 ramlal NARMADA JHABUA GRAMIN BANK(508515)
22 MAHIDPUR MP-18-002-017-002/60-A
(HARBAKHEDI) 		1718002000NRG24260420230004825 26/04/2023 tarabai 1718002WL000791 tarabai 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 tarabai BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-017-002/78
(HARBAKHEDI) 		1718002000NRG24260420230004827 26/04/2023 kachrulal 1718002WL000791 kachrulal 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 kachrulal BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-017-002/94-C
(HARBAKHEDI) 		1718002000NRG24260420230004830 26/04/2023 Bhaarlal 1718002WL000792 Bhaarlal 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Bhaarlal NARMADA JHABUA GRAMIN BANK(508515)
25 MAHIDPUR MP-18-002-017-002/94-C
(HARBAKHEDI) 		1718002000NRG24260420230004831 26/04/2023 Koshaliyabai 1718002WL000792 Koshaliyabai 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 Koshaliyabai BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-018-001/116
(PARVATKHEDA) 		1718002018NRG24260420230004747 26/04/2023 SOBHARAM 1718002018WL000785 SOBHARAM 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644052828 SOBHARAM STATE BANK OF INDIA(508548)
27 MAHIDPUR MP-18-002-027-003/20
(BALODA) 		1718002027NRG24260420230005139 26/04/2023 Dulichand Ramaji 1718002027WL000804 Dulichand Ramaji 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 DulichandRamaji BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-027-003/49-B
(BALODA) 		1718002027NRG24260420230005145 26/04/2023 MEHARWAAN 1718002027WL000804 MEHARWAAN 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 MEHARWAAN BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-027-003/49-B
(BALODA) 		1718002027NRG24260420230005146 26/04/2023 Sapna bai 1718002027WL000804 Sapna bai 00045 BARB0MAHIDP 1224 1224 Processed 13/05/2023 644052828 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHIDPUR MP-18-002-032-001/46-B
(SUHAGPURA) 		1718002032NRG24260420230004697 26/04/2023 MEHARBAN SINGH 1718002032WL000781 MEHARBAN SINGH 00045 BARB0MAHIDP 221 221 Processed 12/05/2023 644052828 MEHARBANSINGH BANK OF BARODA(606985)
31 MAHIDPUR MP-18-002-043-001/4
(DHABLASIYA) 		1718002043NRG24260420230005154 26/04/2023 suresh 1718002043WL000806 suresh 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 suresh BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-043-001/62-B
(DHABLASIYA) 		1718002043NRG24260420230005162 26/04/2023 Rakesh 1718002043WL000807 Rakesh 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 Rakesh BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-043-001/9-A
(DHABLASIYA) 		1718002043NRG24260420230005163 26/04/2023 Ramesh 1718002043WL000807 Ramesh 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 Ramesh BANK OF BARODA(606985)
34 MAHIDPUR MP-18-002-043-002/14
(DHABLASIYA) 		1718002043NRG24250420230004444 26/04/2023 Raju Bai 1718002043WL000761 Raju Bai 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
35 MAHIDPUR MP-18-002-043-002/155-B
(DHABLASIYA) 		1718002043NRG24250420230004449 26/04/2023 Hakam singh 1718002043WL000762 Hakam singh 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 Hakamsingh BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-043-002/88-A
(DHABLASIYA) 		1718002043NRG24250420230004453 26/04/2023 Chanda bai 1718002043WL000762 Chanda bai 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 Chandabai BANK OF BARODA(606985)
37 MAHIDPUR MP-18-002-051-003/274-A
(NIPANIYARAJU) 		1718002051NRG24250420230004514 26/04/2023 SIMA BAI 1718002051WL000770 SIMA BAI 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 SIMABAI BANK OF BARODA(606985)
38 MAHIDPUR MP-18-002-082-001/19
(MUNDLASONDHYA) 		1718002082NRG24260420230004530 26/04/2023 RAMKANYABAI 1718002082WL000772 RAMKANYABAI 00045 BARB0MAHIDP 1428 1428 Processed 12/05/2023 644052828 RAMKANYABAI BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-106-001/15
(MELAKHEDI) 		1718002000NRG24260420230005067 26/04/2023 Gokul 1718002WL000800 Gokul 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 Gokul BANK OF BARODA(606985)
40 MAHIDPUR MP-18-002-106-001/15
(MELAKHEDI) 		1718002000NRG24260420230005068 26/04/2023 Hanshu 1718002WL000800 Hanshu 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 Hanshu BANK OF BARODA(606985)
41 MAHIDPUR MP-18-002-106-001/40
(MELAKHEDI) 		1718002000NRG24260420230005077 26/04/2023 NAINSINGH 1718002WL000800 NAINSINGH 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 NAINSINGH BANK OF BARODA(606985)
42 MAHIDPUR MP-18-002-106-001/40-A
(MELAKHEDI) 		1718002000NRG24260420230005080 26/04/2023 HAKAMSINGH 1718002WL000800 HAKAMSINGH 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 HAKAMSINGH BANK OF BARODA(606985)
43 MAHIDPUR MP-18-002-106-001/40-A
(MELAKHEDI) 		1718002000NRG24260420230005081 26/04/2023 LAKSHMIKUNWAR 1718002WL000800 LAKSHMIKUNWAR 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 LAKSHMIKUNWAR BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-106-001/48
(MELAKHEDI) 		1718002000NRG24260420230005085 26/04/2023 SIMA BAI 1718002WL000800 SIMA BAI 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 SIMABAI BANK OF BARODA(606985)
45 MAHIDPUR MP-18-002-106-001/49
(MELAKHEDI) 		1718002000NRG24260420230005086 26/04/2023 AMARSINGH 1718002WL000800 AMARSINGH 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 AMARSINGH BANK OF BARODA(606985)
46 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002000NRG24260420230005091 26/04/2023 GOKULSINGH 1718002WL000800 GOKULSINGH 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 GOKULSINGH BANK OF BARODA(606985)
47 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002000NRG24260420230005092 26/04/2023 PEMAKUVAR 1718002WL000800 PEMAKUVAR 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 PEMAKUVAR BANK OF BARODA(606985)
48 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002000NRG24260420230005090 26/04/2023 VILAMBAI 1718002WL000800 VILAMBAI 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 VILAMBAI BANK OF BARODA(606985)
49 MAHIDPUR MP-18-002-106-003/35-C
(MELAKHEDI) 		1718002000NRG24260420230005098 26/04/2023 Madanlal 1718002WL000800 Madanlal 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 Madanlal BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-106-003/4
(MELAKHEDI) 		1718002000NRG24260420230005101 26/04/2023 Pirulal 1718002WL000800 Pirulal 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 Pirulal BANK OF BARODA(606985)
51 MAHIDPUR MP-18-002-106-003/43
(MELAKHEDI) 		1718002000NRG24260420230005104 26/04/2023 Dharmendra 1718002WL000800 Dharmendra 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 Dharmendra BANK OF BARODA(606985)
52 MAHIDPUR MP-18-002-106-003/65
(MELAKHEDI) 		1718002000NRG24260420230005109 26/04/2023 Govindsingh 1718002WL000800 Govindsingh 00045 BARB0MAHIDP 1224 1224 Processed 12/05/2023 644052828 Govindsingh BANK OF BARODA(606985)
53 MAHIDPUR MP-18-002-109-001/146
(NEEMKHEDA) 		1718002109NRG24260420230004574 26/04/2023 JAGDISH 1718002109WL000778 JAGDISH 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 JAGDISH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-109-001/156-B
(NEEMKHEDA) 		1718002109NRG24260420230004582 26/04/2023 HOKAM SINGH 1718002109WL000778 HOKAM SINGH 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 HOKAMSINGH BANK OF BARODA(606985)
55 MAHIDPUR MP-18-002-116-002/19
(KAMLIYAKHEDI) 		1718002000NRG24260420230004948 26/04/2023 Reena 1718002WL000795 Reena 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 Reena BANK OF BARODA(606985)
56 MAHIDPUR MP-18-002-116-002/26
(KAMLIYAKHEDI) 		1718002000NRG24260420230004959 26/04/2023 Yashoda Malaviya 1718002WL000795 Yashoda Malaviya 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 644052828 YashodaMalaviya BANK OF BARODA(606985)
57 MAHIDPUR MP-18-002-116-002/65-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004987 26/04/2023 Kamal 1718002WL000795 Kamal 00045 BARB0MAHIDP 1326 1326 Processed 13/05/2023 644052828 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74613 74613
58 MAHIDPUR MP-18-002-051-003/71
(NIPANIYARAJU) 		1718002051NRG24250420230004519 26/04/2023 DILIP 1718002051WL000770 DILIP 00048 BKID0009101 1326 1326 Processed 12/05/2023 644052828 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
59 MAHIDPUR MP-18-002-032-002/142-B
(SUHAGPURA) 		1718002032NRG24260420230004700 26/04/2023 SODANSINGH 1718002032WL000781 SODANSINGH 00048 BKID0009104 221 221 Processed 12/05/2023 644052828 SODANSINGH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-032-002/169-A
(SUHAGPURA) 		1718002032NRG24260420230004703 26/04/2023 JANIBAI 1718002032WL000781 JANIBAI 00048 BKID0009104 221 221 Processed 12/05/2023 644052828 JANIBAI BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-032-002/169-B
(SUHAGPURA) 		1718002032NRG24260420230004704 26/04/2023 ESHVARLAL 1718002032WL000781 ESHVARLAL 00048 BKID0009104 221 221 Rejected 12/05/2023 644052828 Aadhaar Number not Mapped to Account Number
62 MAHIDPUR MP-18-002-051-003/157
(NIPANIYARAJU) 		1718002051NRG24250420230004503 26/04/2023 AMRITLAL 1718002051WL000770 AMRITLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 AMRITLAL BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-051-003/157
(NIPANIYARAJU) 		1718002051NRG24250420230004504 26/04/2023 LAKHAN 1718002051WL000770 LAKHAN 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 LAKHAN BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-051-003/194
(NIPANIYARAJU) 		1718002051NRG24250420230004505 26/04/2023 MOHANLAL 1718002051WL000770 MOHANLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 MOHANLAL BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-051-003/220
(NIPANIYARAJU) 		1718002051NRG24250420230004507 26/04/2023 ESHVAR 1718002051WL000770 ESHVAR 00048 BKID0009104 1105 1105 Processed 12/05/2023 644052828 ESHVAR BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-051-003/23
(NIPANIYARAJU) 		1718002051NRG24250420230004508 26/04/2023 KAILASHCHANDRA 1718002051WL000770 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 KAILASHCHANDRA BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-051-003/23
(NIPANIYARAJU) 		1718002051NRG24250420230004509 26/04/2023 PAVITRA BAI 1718002051WL000770 PAVITRA BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 PAVITRABAI BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-051-003/23-A
(NIPANIYARAJU) 		1718002051NRG24250420230004511 26/04/2023 KAILASH BAI 1718002051WL000770 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 KAILASHBAI BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-051-003/23-A
(NIPANIYARAJU) 		1718002051NRG24250420230004510 26/04/2023 MOHAN LAL VYAS 1718002051WL000770 MOHAN LAL VYAS 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 MOHANLALVYAS BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-051-003/274-A
(NIPANIYARAJU) 		1718002051NRG24250420230004513 26/04/2023 GANGARAM 1718002051WL000770 GANGARAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 GANGARAM BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-051-003/277
(NIPANIYARAJU) 		1718002051NRG24250420230004515 26/04/2023 KAILASHCHANDRA 1718002051WL000770 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
72 MAHIDPUR MP-18-002-051-003/45
(NIPANIYARAJU) 		1718002051NRG24250420230004518 26/04/2023 LEELA BAI 1718002051WL000770 LEELA BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 LEELABAI BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-051-003/45
(NIPANIYARAJU) 		1718002051NRG24250420230004517 26/04/2023 RADHEHYAM 1718002051WL000770 RADHEHYAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RADHEHYAM BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-051-003/73-C
(NIPANIYARAJU) 		1718002051NRG24250420230004520 26/04/2023 REKHA 1718002051WL000770 REKHA 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 REKHA BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-057-002/102
(MUNDLIDOTRU) 		1718002057NRG24260420230004705 26/04/2023 PRABHULAL 1718002057WL000782 PRABHULAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 PRABHULAL BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-057-002/118
(MUNDLIDOTRU) 		1718002057NRG24260420230004706 26/04/2023 BABULAL SHARMA PURALAL 1718002057WL000782 BABULAL SHARMA PURALAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 BABULALSHARMAPURALAL BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-057-002/118
(MUNDLIDOTRU) 		1718002057NRG24260420230004707 26/04/2023 KAILASH BAI 1718002057WL000782 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 KAILASHBAI BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-057-002/186
(MUNDLIDOTRU) 		1718002057NRG24260420230004708 26/04/2023 RAJENDRASINGH 1718002057WL000782 RAJENDRASINGH 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
79 MAHIDPUR MP-18-002-057-002/188-B
(MUNDLIDOTRU) 		1718002057NRG24260420230004709 26/04/2023 DURGABAI KANHAIYALAL BRAHIMAN 1718002057WL000782 DURGABAI KANHAIYALAL BRAHIMAN 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 DURGABAIKANHAIYALALBRAHIMAN BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-057-002/26
(MUNDLIDOTRU) 		1718002057NRG24260420230004711 26/04/2023 SHYAMUBAI VIKRAMLAL 1718002057WL000782 SHYAMUBAI VIKRAMLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SHYAMUBAIVIKRAMLAL BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-057-002/26
(MUNDLIDOTRU) 		1718002057NRG24260420230004710 26/04/2023 VIKRAM THAVER 1718002057WL000782 VIKRAM THAVER 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 VIKRAMTHAVER NARMADA JHABUA GRAMIN BANK(508515)
82 MAHIDPUR MP-18-002-057-002/38
(MUNDLIDOTRU) 		1718002057NRG24260420230004712 26/04/2023 amratlal 1718002057WL000782 amratlal 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 amratlal BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-057-002/38
(MUNDLIDOTRU) 		1718002057NRG24260420230004713 26/04/2023 AMRITLAL PURALAL 1718002057WL000782 AMRITLAL PURALAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 AMRITLALPURALAL BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-057-002/97
(MUNDLIDOTRU) 		1718002057NRG24260420230004714 26/04/2023 RAJARAM LALJI 1718002057WL000782 RAJARAM LALJI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RAJARAMLALJI BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-114-001/138
(PADIKHEDA) 		1718002000NRG24260420230005112 26/04/2023 KALI BAI 1718002WL000801 KALI BAI 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 KALIBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-114-001/28
(PADIKHEDA) 		1718002000NRG24260420230005113 26/04/2023 TIKAMDAS 1718002WL000801 TIKAMDAS 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 TIKAMDAS BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-114-001/37
(PADIKHEDA) 		1718002000NRG24260420230005114 26/04/2023 BHANVARALAL 1718002WL000801 BHANVARALAL 00048 BKID0009104 442 442 Processed 13/05/2023 644052828 BHANVARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-114-001/51
(PADIKHEDA) 		1718002000NRG24260420230005116 26/04/2023 DHULJI 1718002WL000801 DHULJI 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 DHULJI BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-114-001/51
(PADIKHEDA) 		1718002000NRG24260420230005117 26/04/2023 KAILASH BAI 1718002WL000801 KAILASH BAI 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 KAILASHBAI BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-114-001/91
(PADIKHEDA) 		1718002000NRG24260420230005118 26/04/2023 JUVANSINGH 1718002WL000801 JUVANSINGH 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 JUVANSINGH HDFC BANK LTD(607152)
91 MAHIDPUR MP-18-002-114-001/91
(PADIKHEDA) 		1718002000NRG24260420230005119 26/04/2023 Magan Bai 1718002WL000801 Magan Bai 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 MaganBai BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-114-002/57
(PADIKHEDA) 		1718002000NRG24260420230005120 26/04/2023 JITENDRA 1718002WL000801 JITENDRA 00048 BKID0009104 442 442 Processed 13/05/2023 644052828 JITENDRA FINO PAYMENTS BANK LTD(608001)
93 MAHIDPUR MP-18-002-114-002/57
(PADIKHEDA) 		1718002000NRG24260420230005121 26/04/2023 SUNDAR BAI 1718002WL000801 SUNDAR BAI 00048 BKID0009104 442 442 Processed 12/05/2023 644052828 SUNDARBAI BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-116-001/21
(KAMLIYAKHEDI) 		1718002000NRG24260420230004724 26/04/2023 SHYAMUBAI 1718002WL000784 SHYAMUBAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SHYAMUBAI UCO BANK(607066)
95 MAHIDPUR MP-18-002-116-001/27
(KAMLIYAKHEDI) 		1718002000NRG24260420230004726 26/04/2023 Rekha Bai 1718002WL000784 Rekha Bai 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RekhaBai BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-116-001/34-C
(KAMLIYAKHEDI) 		1718002000NRG24260420230004729 26/04/2023 HEMU BAI 1718002WL000784 HEMU BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 HEMUBAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-116-001/52
(KAMLIYAKHEDI) 		1718002000NRG24260420230004732 26/04/2023 SURESINGH 1718002WL000784 SURESINGH 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SURESINGH BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-116-001/73
(KAMLIYAKHEDI) 		1718002000NRG24260420230004738 26/04/2023 KAILASH 1718002WL000784 KAILASH 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 KAILASH BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-116-001/77
(KAMLIYAKHEDI) 		1718002000NRG24260420230004741 26/04/2023 RAJU BAI 1718002WL000784 RAJU BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RAJUBAI BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-116-001/8
(KAMLIYAKHEDI) 		1718002000NRG24260420230004743 26/04/2023 SEEMA BAI 1718002WL000784 SEEMA BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SEEMABAI BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-116-001/86
(KAMLIYAKHEDI) 		1718002000NRG24260420230004744 26/04/2023 BAGDIRAM 1718002WL000784 BAGDIRAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 BAGDIRAM BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-116-002/1
(KAMLIYAKHEDI) 		1718002000NRG24260420230004946 26/04/2023 Aklesh 1718002WL000795 Aklesh 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 Aklesh BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-116-002/19
(KAMLIYAKHEDI) 		1718002000NRG24260420230004947 26/04/2023 Pankaj Kumar 1718002WL000795 Pankaj Kumar 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 PankajKumar STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-116-002/21
(KAMLIYAKHEDI) 		1718002000NRG24260420230004953 26/04/2023 BADRILAL 1718002WL000795 BADRILAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 BADRILAL BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-116-002/21
(KAMLIYAKHEDI) 		1718002000NRG24260420230004954 26/04/2023 Savitra Bai 1718002WL000795 Savitra Bai 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SavitraBai BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-116-002/25
(KAMLIYAKHEDI) 		1718002000NRG24260420230004955 26/04/2023 RAMESHCHAND 1718002WL000795 RAMESHCHAND 00048 BKID0009104 1326 1326 Rejected 12/05/2023 644052828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MAHIDPUR MP-18-002-116-002/25
(KAMLIYAKHEDI) 		1718002000NRG24260420230004956 26/04/2023 SANGEETA 1718002WL000795 SANGEETA 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-116-002/26
(KAMLIYAKHEDI) 		1718002000NRG24260420230004957 26/04/2023 ANJUBAI 1718002WL000795 ANJUBAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 ANJUBAI STATE BANK OF INDIA(508548)
109 MAHIDPUR MP-18-002-116-002/26
(KAMLIYAKHEDI) 		1718002000NRG24260420230004958 26/04/2023 Rahul Kumar Gundiya 1718002WL000795 Rahul Kumar Gundiya 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RahulKumarGundiya BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-116-002/26
(KAMLIYAKHEDI) 		1718002000NRG24260420230004960 26/04/2023 Rakesh Kumar 1718002WL000795 Rakesh Kumar 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 RakeshKumar BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-116-002/37
(KAMLIYAKHEDI) 		1718002000NRG24260420230004962 26/04/2023 Parbat Lal 1718002WL000795 Parbat Lal 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 ParbatLal BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-116-002/37
(KAMLIYAKHEDI) 		1718002000NRG24260420230004963 26/04/2023 SUSHILABAI 1718002WL000795 SUSHILABAI 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAHIDPUR MP-18-002-116-002/4
(KAMLIYAKHEDI) 		1718002000NRG24260420230004965 26/04/2023 NARAYAN 1718002WL000795 NARAYAN 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAHIDPUR MP-18-002-116-002/4
(KAMLIYAKHEDI) 		1718002000NRG24260420230004966 26/04/2023 Sandeep Kumar 1718002WL000795 Sandeep Kumar 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SandeepKumar BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-116-002/4
(KAMLIYAKHEDI) 		1718002000NRG24260420230004964 26/04/2023 SANTOSH Bai 1718002WL000795 SANTOSH Bai 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SANTOSHBai BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-116-002/40-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004967 26/04/2023 BHERULAL 1718002WL000795 BHERULAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 BHERULAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-116-002/40-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004968 26/04/2023 SAJJAN BAI 1718002WL000795 SAJJAN BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SAJJANBAI BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-116-002/40-B
(KAMLIYAKHEDI) 		1718002000NRG24260420230004972 26/04/2023 Teju Bai 1718002WL000795 Teju Bai 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAHIDPUR MP-18-002-116-002/40-F
(KAMLIYAKHEDI) 		1718002000NRG24260420230004973 26/04/2023 MOHANLAL 1718002WL000795 MOHANLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 MOHANLAL BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-116-002/40-F
(KAMLIYAKHEDI) 		1718002000NRG24260420230004974 26/04/2023 REKHA BAI 1718002WL000795 REKHA BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 REKHABAI BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-116-002/45-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004977 26/04/2023 JAGDISH 1718002WL000795 JAGDISH 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-116-002/5
(KAMLIYAKHEDI) 		1718002000NRG24260420230004979 26/04/2023 Sandeep 1718002WL000795 Sandeep 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 Sandeep BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-116-002/50-B
(KAMLIYAKHEDI) 		1718002000NRG24260420230004981 26/04/2023 DAIYAVBAI 1718002WL000795 DAIYAVBAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 DAIYAVBAI BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-116-002/50-B
(KAMLIYAKHEDI) 		1718002000NRG24260420230004980 26/04/2023 GANPATLAL 1718002WL000795 GANPATLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 GANPATLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
125 MAHIDPUR MP-18-002-116-002/50-B
(KAMLIYAKHEDI) 		1718002000NRG24260420230004983 26/04/2023 Shivlal 1718002WL000795 Shivlal 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 Shivlal HDFC BANK LTD(607152)
126 MAHIDPUR MP-18-002-116-002/50-B
(KAMLIYAKHEDI) 		1718002000NRG24260420230004982 26/04/2023 SODAN 1718002WL000795 SODAN 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 SODAN BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-116-002/6
(KAMLIYAKHEDI) 		1718002000NRG24260420230004986 26/04/2023 AATMARAM 1718002WL000795 AATMARAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 AATMARAM BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-116-002/6
(KAMLIYAKHEDI) 		1718002000NRG24260420230004985 26/04/2023 AATMARAM 1718002WL000795 AATMARAM 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAHIDPUR MP-18-002-116-002/65-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004988 26/04/2023 Narmada Bai 1718002WL000795 Narmada Bai 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 NarmadaBai BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-116-002/7
(KAMLIYAKHEDI) 		1718002000NRG24260420230004990 26/04/2023 Kaluram 1718002WL000795 Kaluram 00048 BKID0009104 1326 1326 Processed 12/05/2023 644052828 Kaluram BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-116-002/7
(KAMLIYAKHEDI) 		1718002000NRG24260420230004989 26/04/2023 Resham Bai 1718002WL000795 Resham Bai 00048 BKID0009104 1326 1326 Processed 13/05/2023 644052828 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHIDPUR MP-18-002-118-001/141-B
(MAHUDIPURA) 		1718002000NRG24260420230005037 26/04/2023 shangita 1718002WL000799 shangita 00048 BKID0009104 663 663 Processed 12/05/2023 644052828 shangita UCO BANK(607066)
133 MAHIDPUR MP-18-002-118-001/256
(MAHUDIPURA) 		1718002000NRG24260420230005055 26/04/2023 dileep 1718002WL000799 dileep 00048 BKID0009104 663 663 Processed 12/05/2023 644052828 dileep BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-118-001/256
(MAHUDIPURA) 		1718002000NRG24260420230005054 26/04/2023 virendra 1718002WL000799 virendra 00048 BKID0009104 663 663 Processed 12/05/2023 644052828 virendra BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-118-001/61
(MAHUDIPURA) 		1718002000NRG24260420230005060 26/04/2023 vinod 1718002WL000799 vinod 00048 BKID0009104 663 663 Processed 12/05/2023 644052828 vinod BANK OF INDIA(508505)
SubTotal 87958 87958
136 MAHIDPUR MP-18-002-017-002/132
(HARBAKHEDI) 		1718002000NRG24260420230004771 26/04/2023 mansingh 1718002WL000787 mansingh 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 mansingh NARMADA JHABUA GRAMIN BANK(508515)
137 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002000NRG24260420230004773 26/04/2023 Jyoti 1718002WL000787 Jyoti 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 Jyoti BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-017-002/210-A
(HARBAKHEDI) 		1718002000NRG24260420230004788 26/04/2023 SHARDABAI 1718002WL000788 SHARDABAI 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
139 MAHIDPUR MP-18-002-017-002/219
(HARBAKHEDI) 		1718002000NRG24260420230004790 26/04/2023 KANHIYALAL 1718002WL000789 KANHIYALAL 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 KANHIYALAL BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-017-002/221
(HARBAKHEDI) 		1718002000NRG24260420230004793 26/04/2023 Gangabai 1718002WL000789 Gangabai 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 Gangabai BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-017-002/223
(HARBAKHEDI) 		1718002000NRG24260420230004794 26/04/2023 babulal 1718002WL000789 babulal 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 babulal BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-017-002/239-A
(HARBAKHEDI) 		1718002000NRG24260420230004805 26/04/2023 Teju bai 1718002WL000789 Teju bai 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 Tejubai STATE BANK OF INDIA(508548)
143 MAHIDPUR MP-18-002-017-002/42-A
(HARBAKHEDI) 		1718002000NRG24260420230004822 26/04/2023 Bherulal 1718002WL000791 Bherulal 00048 BKID0009113 1547 1547 Processed 12/05/2023 644052828 Bherulal BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-027-003/20
(BALODA) 		1718002027NRG24260420230005143 26/04/2023 PREMLATA 1718002027WL000804 PREMLATA 00048 BKID0009113 1224 1224 Processed 12/05/2023 644052828 PREMLATA BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-027-003/20
(BALODA) 		1718002027NRG24260420230005142 26/04/2023 Rahul 1718002027WL000804 Rahul 00048 BKID0009113 1224 1224 Processed 12/05/2023 644052828 Rahul STATE BANK OF INDIA(508548)
146 MAHIDPUR MP-18-002-027-003/20
(BALODA) 		1718002027NRG24260420230005141 26/04/2023 Umesh Dulesingh 1718002027WL000804 Umesh Dulesingh 00048 BKID0009113 1224 1224 Processed 12/05/2023 644052828 UmeshDulesingh BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-027-003/63
(BALODA) 		1718002027NRG24260420230005147 26/04/2023 DEVSINGH GOPALSINGH 1718002027WL000804 DEVSINGH GOPALSINGH 00048 BKID0009113 1224 1224 Processed 12/05/2023 644052828 DEVSINGHGOPALSINGH BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-027-003/92
(BALODA) 		1718002027NRG24260420230005148 26/04/2023 SITARAM BALARAM 1718002027WL000804 SITARAM BALARAM 00048 BKID0009113 1224 1224 Processed 12/05/2023 644052828 SITARAMBALARAM BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-032-001/46-A
(SUHAGPURA) 		1718002032NRG24260420230004695 26/04/2023 NARAYAN SINGH 1718002032WL000781 NARAYAN SINGH 00048 BKID0009113 221 221 Processed 12/05/2023 644052828 NARAYANSINGH BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-043-001/24-A
(DHABLASIYA) 		1718002043NRG24260420230005149 26/04/2023 Jagdish 1718002043WL000805 Jagdish 00048 BKID0009113 221 221 Processed 12/05/2023 644052828 Jagdish BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-043-001/24-B
(DHABLASIYA) 		1718002043NRG24260420230005150 26/04/2023 Dinesh 1718002043WL000805 Dinesh 00048 BKID0009113 221 221 Processed 12/05/2023 644052828 Dinesh BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-043-001/32
(DHABLASIYA) 		1718002043NRG24260420230005165 26/04/2023 RAJUBAI 1718002043WL000808 RAJUBAI 00048 BKID0009113 1326 1326 Processed 12/05/2023 644052828 RAJUBAI BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-043-001/44
(DHABLASIYA) 		1718002043NRG24260420230005160 26/04/2023 MANSINGH 1718002043WL000807 MANSINGH 00048 BKID0009113 1326 1326 Processed 12/05/2023 644052828 MANSINGH BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-043-001/74
(DHABLASIYA) 		1718002043NRG24260420230005153 26/04/2023 Ratan 1718002043WL000805 Ratan 00048 BKID0009113 1326 1326 Processed 12/05/2023 644052828 Ratan BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-113-002/10
(GURADIYADASA) 		1718002000NRG24260420230004715 26/04/2023 BHERU LAL 1718002WL000783 BHERU LAL 00048 BKID0009113 1105 1105 Processed 12/05/2023 644052828 BHERULAL BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-113-002/113
(GURADIYADASA) 		1718002000NRG24260420230004716 26/04/2023 DASHRATH 1718002WL000783 DASHRATH 00048 BKID0009113 1105 1105 Processed 12/05/2023 644052828 DASHRATH BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-113-002/173
(GURADIYADASA) 		1718002000NRG24260420230004717 26/04/2023 MOHAN BAI 1718002WL000783 MOHAN BAI 00048 BKID0009113 221 221 Rejected 12/05/2023 644052828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAHIDPUR MP-18-002-113-002/33
(GURADIYADASA) 		1718002000NRG24260420230004718 26/04/2023 JUJHAR 1718002WL000783 JUJHAR 00048 BKID0009113 884 884 Processed 12/05/2023 644052828 JUJHAR AXIS BANK(607153)
159 MAHIDPUR MP-18-002-113-002/34
(GURADIYADASA) 		1718002000NRG24260420230004719 26/04/2023 RAMESH 1718002WL000783 RAMESH 00048 BKID0009113 1105 1105 Processed 12/05/2023 644052828 RAMESH BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-113-002/53
(GURADIYADASA) 		1718002000NRG24260420230004720 26/04/2023 SHAMBHU 1718002WL000783 SHAMBHU 00048 BKID0009113 884 884 Processed 12/05/2023 644052828 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
161 MAHIDPUR MP-18-002-113-002/72
(GURADIYADASA) 		1718002000NRG24260420230004721 26/04/2023 RAMKISHAN 1718002WL000783 RAMKISHAN 00048 BKID0009113 884 884 Processed 12/05/2023 644052828 RAMKISHAN BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-113-002/80
(GURADIYADASA) 		1718002000NRG24260420230004723 26/04/2023 AATMARAM 1718002WL000783 AATMARAM 00048 BKID0009113 1105 1105 Processed 12/05/2023 644052828 AATMARAM BANK OF INDIA(508505)
SubTotal 30430 30430
163 MAHIDPUR MP-18-002-003-001/25
(KOYAL) 		1718002000NRG24260420230005016 26/04/2023 MUNNALAL 1718002WL000798 MUNNALAL 00048 BKID0009115 1547 1547 Processed 12/05/2023 644052828 MUNNALAL BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-003-002/141-B
(KOYAL) 		1718002000NRG24260420230005017 26/04/2023 BHART LAL 1718002WL000798 BHART LAL 00048 BKID0009115 1547 1547 Processed 12/05/2023 644052828 BHARTLAL BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-003-002/141-B
(KOYAL) 		1718002000NRG24260420230005018 26/04/2023 RAHUL 1718002WL000798 RAHUL 00048 BKID0009115 1547 1547 Processed 12/05/2023 644052828 RAHUL BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-003-002/255
(KOYAL) 		1718002000NRG24260420230005020 26/04/2023 mariyam 1718002WL000798 mariyam 00048 BKID0009115 1547 1547 Processed 12/05/2023 644052828 mariyam RATNAKAR BANK(607393)
167 MAHIDPUR MP-18-002-003-002/255
(KOYAL) 		1718002000NRG24260420230005019 26/04/2023 mariyam 1718002WL000798 mariyam 00048 BKID0009115 1547 1547 Processed 12/05/2023 644052828 mariyam NARMADA JHABUA GRAMIN BANK(508515)
168 MAHIDPUR MP-18-002-015-001/299-B
(DELCHBUZURG) 		1718002015NRG24260420230004563 26/04/2023 JITENDRA 1718002015WL000777 JITENDRA 00048 BKID0009115 3094 3094 Processed 12/05/2023 644052828 JITENDRA BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-017-002/181-B
(HARBAKHEDI) 		1718002000NRG24260420230004784 26/04/2023 RAMLAL 1718002WL000788 RAMLAL 00048 BKID0009115 1326 1326 Processed 12/05/2023 644052828 RAMLAL BANK OF INDIA(508505)
SubTotal 12155 12155
170 MAHIDPUR MP-18-002-043-001/49
(DHABLASIYA) 		1718002043NRG24260420230005156 26/04/2023 MUNNALAL 1718002043WL000806 MUNNALAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 MUNNALAL BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-043-001/66
(DHABLASIYA) 		1718002043NRG24260420230005167 26/04/2023 KALU JUJHAR SINGH 1718002043WL000808 KALU JUJHAR SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 KALUJUJHARSINGH BANK OF BARODA(606985)
172 MAHIDPUR MP-18-002-082-001/121
(MUNDLASONDHYA) 		1718002082NRG24260420230004523 26/04/2023 RAMESH 1718002082WL000772 RAMESH 00048 BKID0009116 1428 1428 Processed 12/05/2023 644052828 RAMESH BANK OF INDIA(508505)
173 MAHIDPUR MP-18-002-082-001/153
(MUNDLASONDHYA) 		1718002082NRG24260420230004525 26/04/2023 HARKUNVARBAI 1718002082WL000772 HARKUNVARBAI 00048 BKID0009116 1428 1428 Processed 12/05/2023 644052828 HARKUNVARBAI BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-082-001/153
(MUNDLASONDHYA) 		1718002082NRG24260420230004524 26/04/2023 TEJU SINGH 1718002082WL000772 TEJU SINGH 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 TEJUSINGH BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-082-001/175
(MUNDLASONDHYA) 		1718002082NRG24260420230004526 26/04/2023 GOKUL 1718002082WL000772 GOKUL 00048 BKID0009116 1428 1428 Processed 12/05/2023 644052828 GOKUL BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-082-001/177-B
(MUNDLASONDHYA) 		1718002082NRG24260420230004527 26/04/2023 DARBARSINGH 1718002082WL000772 DARBARSINGH 00048 BKID0009116 1428 1428 Processed 12/05/2023 644052828 DARBARSINGH BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-082-001/188-B
(MUNDLASONDHYA) 		1718002082NRG24260420230004528 26/04/2023 PAVAN 1718002082WL000772 PAVAN 00048 BKID0009116 1428 1428 Processed 13/05/2023 644052828 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAHIDPUR MP-18-002-082-001/265
(MUNDLASONDHYA) 		1718002082NRG24260420230004531 26/04/2023 KALURAM 1718002082WL000772 KALURAM 00048 BKID0009116 1428 1428 Processed 12/05/2023 644052828 KALURAM BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-082-001/266-B
(MUNDLASONDHYA) 		1718002082NRG24260420230004532 26/04/2023 SHIVLAL 1718002082WL000772 SHIVLAL 00048 BKID0009116 1428 1428 Processed 12/05/2023 644052828 SHIVLAL BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-082-001/93
(MUNDLASONDHYA) 		1718002082NRG24260420230004533 26/04/2023 CHANDARLAL 1718002082WL000772 CHANDARLAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 CHANDARLAL BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-082-001/93
(MUNDLASONDHYA) 		1718002082NRG24260420230004534 26/04/2023 GEETABAI 1718002082WL000772 GEETABAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 GEETABAI BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-082-001/94-A
(MUNDLASONDHYA) 		1718002082NRG24260420230004535 26/04/2023 JIVANSINGH 1718002082WL000772 JIVANSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 JIVANSINGH BANK OF BARODA(606985)
183 MAHIDPUR MP-18-002-082-001/94-A
(MUNDLASONDHYA) 		1718002082NRG24260420230004536 26/04/2023 KALIBAI 1718002082WL000772 KALIBAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 KALIBAI BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-082-001/94-B
(MUNDLASONDHYA) 		1718002082NRG24260420230004537 26/04/2023 MANOHAR SINGH 1718002082WL000772 MANOHAR SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 MANOHARSINGH BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-082-001/94-B
(MUNDLASONDHYA) 		1718002082NRG24260420230004538 26/04/2023 PREM BAI 1718002082WL000772 PREM BAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 PREMBAI BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24260420230004539 26/04/2023 TEJU 1718002087WL000773 TEJU 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 TEJU BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24260420230004540 26/04/2023 ANTAR BAI 1718002087WL000773 ANTAR BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 ANTARBAI BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24260420230004541 26/04/2023 CHATARBAI 1718002087WL000773 CHATARBAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 CHATARBAI BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24260420230004542 26/04/2023 PRABHU BAI 1718002087WL000773 PRABHU BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 PRABHUBAI STATE BANK OF INDIA(508548)
190 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24260420230004543 26/04/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL000773 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
191 MAHIDPUR MP-18-002-087-001/156
(LOTIYAJUNARDA) 		1718002087NRG24260420230004544 26/04/2023 BHARAT LAL 1718002087WL000773 BHARAT LAL 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 BHARATLAL BANK OF INDIA(508505)
192 MAHIDPUR MP-18-002-087-001/157
(LOTIYAJUNARDA) 		1718002087NRG24260420230004545 26/04/2023 RATANSINGH choudhri 1718002087WL000773 RATANSINGH choudhri 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 RATANSINGHchoudhri BANK OF INDIA(508505)
193 MAHIDPUR MP-18-002-087-001/182
(LOTIYAJUNARDA) 		1718002087NRG24260420230004546 26/04/2023 KALU SINGH 1718002087WL000773 KALU SINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 KALUSINGH BANK OF INDIA(508505)
194 MAHIDPUR MP-18-002-087-001/210
(LOTIYAJUNARDA) 		1718002087NRG24260420230004548 26/04/2023 KACHRU SINGH 1718002087WL000773 KACHRU SINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 KACHRUSINGH BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-087-001/223
(LOTIYAJUNARDA) 		1718002087NRG24260420230004549 26/04/2023 MANJU BAI 1718002087WL000773 MANJU BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 MANJUBAI BANK OF INDIA(508505)
196 MAHIDPUR MP-18-002-087-001/225
(LOTIYAJUNARDA) 		1718002087NRG24260420230004550 26/04/2023 ANOKHA BAI 1718002087WL000773 ANOKHA BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 ANOKHABAI BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-087-001/24
(LOTIYAJUNARDA) 		1718002087NRG24260420230004551 26/04/2023 SHYANI BAI 1718002087WL000773 SHYANI BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 SHYANIBAI BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-087-001/275
(LOTIYAJUNARDA) 		1718002087NRG24260420230004552 26/04/2023 KRIPAL SINGH 1718002087WL000773 KRIPAL SINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
199 MAHIDPUR MP-18-002-087-001/302-A
(LOTIYAJUNARDA) 		1718002087NRG24260420230004553 26/04/2023 BALU SINGH 1718002087WL000773 BALU SINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 BALUSINGH BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-087-001/307
(LOTIYAJUNARDA) 		1718002087NRG24260420230004554 26/04/2023 DUNGARSINGH 1718002087WL000773 DUNGARSINGH 00048 BKID0009116 1547 1547 Processed 13/05/2023 644052828 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
201 MAHIDPUR MP-18-002-087-001/316
(LOTIYAJUNARDA) 		1718002087NRG24260420230004555 26/04/2023 CHENSINGH 1718002087WL000773 CHENSINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 CHENSINGH BANK OF INDIA(508505)
202 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24260420230004556 26/04/2023 MANJU BAI 1718002087WL000773 MANJU BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 MANJUBAI STATE BANK OF INDIA(508548)
203 MAHIDPUR MP-18-002-087-001/62
(LOTIYAJUNARDA) 		1718002087NRG24260420230004557 26/04/2023 MADANLAL 1718002087WL000773 MADANLAL 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 MADANLAL BANK OF INDIA(508505)
204 MAHIDPUR MP-18-002-087-001/8
(LOTIYAJUNARDA) 		1718002087NRG24260420230004558 26/04/2023 KALU RAM 1718002087WL000773 KALU RAM 00048 BKID0009116 1547 1547 Processed 12/05/2023 644052828 KALURAM BANK OF INDIA(508505)
205 MAHIDPUR MP-18-002-096-002/100
(KHORIYAPADMA) 		1718002000NRG24260420230005007 26/04/2023 tikamlal 1718002WL000797 tikamlal 00048 BKID0009116 884 884 Processed 12/05/2023 644052828 tikamlal BANK OF INDIA(508505)
206 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002000NRG24260420230005008 26/04/2023 shankar singh 1718002WL000797 shankar singh 00048 BKID0009116 884 884 Processed 12/05/2023 644052828 shankarsingh BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-096-002/18
(KHORIYAPADMA) 		1718002000NRG24260420230005011 26/04/2023 KANCHANBAI 1718002WL000797 KANCHANBAI 00048 BKID0009116 884 884 Processed 12/05/2023 644052828 KANCHANBAI BANK OF INDIA(508505)
208 MAHIDPUR MP-18-002-096-002/18
(KHORIYAPADMA) 		1718002000NRG24260420230005012 26/04/2023 RAHUL 1718002WL000797 RAHUL 00048 BKID0009116 884 884 Processed 12/05/2023 644052828 RAHUL BANK OF INDIA(508505)
209 MAHIDPUR MP-18-002-096-002/21
(KHORIYAPADMA) 		1718002000NRG24260420230005015 26/04/2023 SHAYAMSINGH 1718002WL000797 SHAYAMSINGH 00048 BKID0009116 884 884 Processed 12/05/2023 644052828 SHAYAMSINGH BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-106-001/19
(MELAKHEDI) 		1718002000NRG24260420230005069 26/04/2023 MANA 1718002WL000800 MANA 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 MANA BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-106-001/39
(MELAKHEDI) 		1718002000NRG24260420230005074 26/04/2023 AMARLAL 1718002WL000800 AMARLAL 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 AMARLAL BANK OF INDIA(508505)
212 MAHIDPUR MP-18-002-106-001/39
(MELAKHEDI) 		1718002000NRG24260420230005076 26/04/2023 MEHARVAN 1718002WL000800 MEHARVAN 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 MEHARVAN BANK OF INDIA(508505)
213 MAHIDPUR MP-18-002-106-001/39
(MELAKHEDI) 		1718002000NRG24260420230005075 26/04/2023 sajan bai 1718002WL000800 sajan bai 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 sajanbai BANK OF INDIA(508505)
214 MAHIDPUR MP-18-002-106-003/39
(MELAKHEDI) 		1718002000NRG24260420230005099 26/04/2023 Dhulsingh 1718002WL000800 Dhulsingh 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 Dhulsingh ICICI BANK LTD(508534)
215 MAHIDPUR MP-18-002-106-003/43
(MELAKHEDI) 		1718002000NRG24260420230005103 26/04/2023 RATANLAL 1718002WL000800 RATANLAL 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 RATANLAL STATE BANK OF INDIA(508548)
216 MAHIDPUR MP-18-002-106-003/56
(MELAKHEDI) 		1718002000NRG24260420230005107 26/04/2023 RAGHUSINGH 1718002WL000800 RAGHUSINGH 00048 BKID0009116 1224 1224 Processed 12/05/2023 644052828 RAGHUSINGH HDFC BANK LTD(607152)
217 MAHIDPUR MP-18-002-109-001/101
(NEEMKHEDA) 		1718002109NRG24260420230004566 26/04/2023 gita bai 1718002109WL000778 gita bai 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 gitabai BANK OF INDIA(508505)
218 MAHIDPUR MP-18-002-109-001/11
(NEEMKHEDA) 		1718002109NRG24260420230004567 26/04/2023 SUGAN BAI 1718002109WL000778 SUGAN BAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 SUGANBAI BANK OF INDIA(508505)
219 MAHIDPUR MP-18-002-109-001/116
(NEEMKHEDA) 		1718002109NRG24260420230004568 26/04/2023 CHANDARLAL 1718002109WL000778 CHANDARLAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 CHANDARLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
220 MAHIDPUR MP-18-002-109-001/116
(NEEMKHEDA) 		1718002109NRG24260420230004569 26/04/2023 SANTOSH 1718002109WL000778 SANTOSH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 SANTOSH BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-109-001/12
(NEEMKHEDA) 		1718002109NRG24260420230004570 26/04/2023 KAMALSINGH 1718002109WL000778 KAMALSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
222 MAHIDPUR MP-18-002-109-001/127
(NEEMKHEDA) 		1718002109NRG24260420230004571 26/04/2023 PRAKASH 1718002109WL000778 PRAKASH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 PRAKASH BANK OF INDIA(508505)
223 MAHIDPUR MP-18-002-109-001/133
(NEEMKHEDA) 		1718002109NRG24260420230004573 26/04/2023 MANGILAL 1718002109WL000778 MANGILAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
224 MAHIDPUR MP-18-002-109-001/133
(NEEMKHEDA) 		1718002109NRG24260420230004572 26/04/2023 MANGILAL 1718002109WL000778 MANGILAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 MANGILAL BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-109-001/148
(NEEMKHEDA) 		1718002109NRG24260420230004575 26/04/2023 dayaram 1718002109WL000778 dayaram 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 dayaram BANK OF INDIA(508505)
226 MAHIDPUR MP-18-002-109-001/150-B
(NEEMKHEDA) 		1718002109NRG24260420230004576 26/04/2023 JEEVAN 1718002109WL000778 JEEVAN 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 JEEVAN STATE BANK OF INDIA(508548)
227 MAHIDPUR MP-18-002-109-001/150-C
(NEEMKHEDA) 		1718002109NRG24260420230004578 26/04/2023 RUKHAMABAI 1718002109WL000778 RUKHAMABAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 RUKHAMABAI BANK OF INDIA(508505)
228 MAHIDPUR MP-18-002-109-001/150-C
(NEEMKHEDA) 		1718002109NRG24260420230004579 26/04/2023 UDESINGH 1718002109WL000778 UDESINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 UDESINGH BANK OF INDIA(508505)
229 MAHIDPUR MP-18-002-109-001/153-A
(NEEMKHEDA) 		1718002109NRG24260420230004580 26/04/2023 AJAB SINGH 1718002109WL000778 AJAB SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 AJABSINGH STATE BANK OF INDIA(508548)
230 MAHIDPUR MP-18-002-109-001/153-A
(NEEMKHEDA) 		1718002109NRG24260420230004581 26/04/2023 vishanu bai 1718002109WL000778 vishanu bai 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 vishanubai BANK OF INDIA(508505)
231 MAHIDPUR MP-18-002-109-001/157
(NEEMKHEDA) 		1718002109NRG24260420230004584 26/04/2023 UDAYSINGH 1718002109WL000778 UDAYSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
232 MAHIDPUR MP-18-002-109-001/176
(NEEMKHEDA) 		1718002109NRG24260420230004585 26/04/2023 BANESINGH 1718002109WL000778 BANESINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 BANESINGH BANK OF INDIA(508505)
233 MAHIDPUR MP-18-002-109-001/176
(NEEMKHEDA) 		1718002109NRG24260420230004586 26/04/2023 narbada bai 1718002109WL000778 narbada bai 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 narbadabai BANK OF INDIA(508505)
234 MAHIDPUR MP-18-002-109-001/181-B
(NEEMKHEDA) 		1718002109NRG24260420230004587 26/04/2023 GHANSHYAM 1718002109WL000778 GHANSHYAM 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 GHANSHYAM BANK OF INDIA(508505)
235 MAHIDPUR MP-18-002-109-001/183
(NEEMKHEDA) 		1718002109NRG24260420230004588 26/04/2023 NIRBHAYSINGH 1718002109WL000778 NIRBHAYSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 NIRBHAYSINGH BANK OF INDIA(508505)
236 MAHIDPUR MP-18-002-109-001/206
(NEEMKHEDA) 		1718002109NRG24260420230004592 26/04/2023 leela bai 1718002109WL000778 leela bai 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 leelabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
237 MAHIDPUR MP-18-002-109-001/23
(NEEMKHEDA) 		1718002109NRG24260420230004593 26/04/2023 BANESINGH 1718002109WL000778 BANESINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 BANESINGH BANK OF INDIA(508505)
238 MAHIDPUR MP-18-002-109-001/32
(NEEMKHEDA) 		1718002109NRG24260420230004594 26/04/2023 MEHARBAN 1718002109WL000778 MEHARBAN 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 MEHARBAN BANK OF INDIA(508505)
239 MAHIDPUR MP-18-002-109-001/76
(NEEMKHEDA) 		1718002109NRG24260420230004599 26/04/2023 MANKUNWAR 1718002109WL000778 MANKUNWAR 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 MANKUNWAR BANK OF INDIA(508505)
240 MAHIDPUR MP-18-002-109-001/76
(NEEMKHEDA) 		1718002109NRG24260420230004600 26/04/2023 REKHABAI 1718002109WL000778 REKHABAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 REKHABAI BANK OF INDIA(508505)
241 MAHIDPUR MP-18-002-109-001/77
(NEEMKHEDA) 		1718002109NRG24260420230004601 26/04/2023 LALSING 1718002109WL000778 LALSING 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 LALSING STATE BANK OF INDIA(508548)
242 MAHIDPUR MP-18-002-109-001/85
(NEEMKHEDA) 		1718002109NRG24260420230004603 26/04/2023 BHUWANSINGH 1718002109WL000778 BHUWANSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 BHUWANSINGH BANK OF INDIA(508505)
243 MAHIDPUR MP-18-002-109-001/85
(NEEMKHEDA) 		1718002109NRG24260420230004604 26/04/2023 REENA 1718002109WL000778 REENA 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 REENA BANK OF INDIA(508505)
244 MAHIDPUR MP-18-002-109-001/92-B
(NEEMKHEDA) 		1718002109NRG24260420230004605 26/04/2023 Ramlal 1718002109WL000778 Ramlal 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 Ramlal BANK OF INDIA(508505)
245 MAHIDPUR MP-18-002-109-001/94
(NEEMKHEDA) 		1718002109NRG24260420230004607 26/04/2023 PREMBAI 1718002109WL000778 PREMBAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 PREMBAI BANK OF INDIA(508505)
246 MAHIDPUR MP-18-002-109-001/94
(NEEMKHEDA) 		1718002109NRG24260420230004606 26/04/2023 RAMSINGH 1718002109WL000778 RAMSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 644052828 RAMSINGH BANK OF INDIA(508505)
247 MAHIDPUR MP-18-002-115-003/12-B
(GHATIYAJASSA) 		1718002115NRG24260420230004521 26/04/2023 GOVERDHAN 1718002115WL000771 GOVERDHAN 00048 BKID0009116 3094 3094 Processed 13/05/2023 644052828 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107083 107083
248 MAHIDPUR MP-18-002-116-001/26-B
(KAMLIYAKHEDI) 		1718002000NRG24260420230004725 26/04/2023 PUSHPA BAI 1718002WL000784 PUSHPA BAI 00048 BKID0009124 1326 1326 Processed 12/05/2023 644052828 PUSHPABAI BANK OF INDIA(508505)
SubTotal 1326 1326
249 MAHIDPUR MP-18-002-082-001/188-B
(MUNDLASONDHYA) 		1718002082NRG24260420230004529 26/04/2023 KARIBAI 1718002082WL000772 KARIBAI 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644052828 KARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
250 MAHIDPUR MP-18-002-017-002/114
(HARBAKHEDI) 		1718002000NRG24260420230004767 26/04/2023 Arjun Choudhary 1718002WL000787 Arjun Choudhary 00168 ICIC0002822 1547 1547 Processed 12/05/2023 644052828 ArjunChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
251 MAHIDPUR MP-18-002-017-001/68
(HARBAKHEDI) 		1718002000NRG24260420230004759 26/04/2023 CHATARLAL GOPALJI 1718002WL000786 CHATARLAL GOPALJI 00415 SBIN0010814 1326 1326 Processed 12/05/2023 644052828 CHATARLALGOPALJI NARMADA JHABUA GRAMIN BANK(508515)
252 MAHIDPUR MP-18-002-027-003/14
(BALODA) 		1718002027NRG24260420230005138 26/04/2023 BAHADUR 1718002027WL000804 BAHADUR 00415 SBIN0010814 1224 1224 Processed 12/05/2023 644052828 BAHADUR BANK OF INDIA(508505)
253 MAHIDPUR MP-18-002-051-003/277
(NIPANIYARAJU) 		1718002051NRG24250420230004516 26/04/2023 SANGITA 1718002051WL000770 SANGITA 00415 SBIN0010814 1326 1326 Processed 12/05/2023 644052828 SANGITA STATE BANK OF INDIA(508548)
254 MAHIDPUR MP-18-002-116-002/56
(KAMLIYAKHEDI) 		1718002000NRG24260420230004984 26/04/2023 Manohar singh 1718002WL000795 Manohar singh 00415 SBIN0010814 1326 1326 Processed 12/05/2023 644052828 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 5202 5202
255 MAHIDPUR MP-18-002-017-001/126-A
(HARBAKHEDI) 		1718002000NRG24260420230004754 26/04/2023 babulal 1718002WL000786 babulal 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 babulal STATE BANK OF INDIA(508548)
256 MAHIDPUR MP-18-002-017-001/190-B
(HARBAKHEDI) 		1718002000NRG24260420230004756 26/04/2023 GOPAL 1718002WL000786 GOPAL 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 GOPAL STATE BANK OF INDIA(508548)
257 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002000NRG24260420230004772 26/04/2023 Omkar 1718002WL000787 Omkar 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 Omkar STATE BANK OF INDIA(508548)
258 MAHIDPUR MP-18-002-017-002/154-A
(HARBAKHEDI) 		1718002000NRG24260420230004776 26/04/2023 AJAY 1718002WL000788 AJAY 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 AJAY STATE BANK OF INDIA(508548)
259 MAHIDPUR MP-18-002-017-002/168-A
(HARBAKHEDI) 		1718002000NRG24260420230004778 26/04/2023 Dhapubai choudhary 1718002WL000788 Dhapubai choudhary 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 Dhapubaichoudhary STATE BANK OF INDIA(508548)
260 MAHIDPUR MP-18-002-017-002/168-A
(HARBAKHEDI) 		1718002000NRG24260420230004777 26/04/2023 SONU CHOUDHARY 1718002WL000788 SONU CHOUDHARY 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 SONUCHOUDHARY STATE BANK OF INDIA(508548)
261 MAHIDPUR MP-18-002-017-002/182-C
(HARBAKHEDI) 		1718002000NRG24260420230004785 26/04/2023 LEELABAI 1718002WL000788 LEELABAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
262 MAHIDPUR MP-18-002-017-002/232
(HARBAKHEDI) 		1718002000NRG24260420230004800 26/04/2023 deepay yadav 1718002WL000789 deepay yadav 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 deepayyadav BANK OF BARODA(606985)
263 MAHIDPUR MP-18-002-017-002/232
(HARBAKHEDI) 		1718002000NRG24260420230004801 26/04/2023 shobabai 1718002WL000789 shobabai 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 shobabai STATE BANK OF INDIA(508548)
264 MAHIDPUR MP-18-002-017-002/241-B
(HARBAKHEDI) 		1718002000NRG24260420230004808 26/04/2023 sandip 1718002WL000789 sandip 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 sandip STATE BANK OF INDIA(508548)
265 MAHIDPUR MP-18-002-017-002/246-B
(HARBAKHEDI) 		1718002000NRG24260420230004814 26/04/2023 rakesh 1718002WL000790 rakesh 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 rakesh STATE BANK OF INDIA(508548)
266 MAHIDPUR MP-18-002-017-002/58
(HARBAKHEDI) 		1718002000NRG24260420230004823 26/04/2023 KALURAM 1718002WL000791 KALURAM 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 KALURAM STATE BANK OF INDIA(508548)
267 MAHIDPUR MP-18-002-017-002/60
(HARBAKHEDI) 		1718002000NRG24260420230004824 26/04/2023 Ramchandra 1718002WL000791 Ramchandra 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 Ramchandra STATE BANK OF INDIA(508548)
268 MAHIDPUR MP-18-002-017-002/78
(HARBAKHEDI) 		1718002000NRG24260420230004828 26/04/2023 MAHESH 1718002WL000792 MAHESH 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
269 MAHIDPUR MP-18-002-032-002/142
(SUHAGPURA) 		1718002032NRG24260420230004699 26/04/2023 MAN SINGH BHERU SINGH 1718002032WL000781 MAN SINGH BHERU SINGH 00415 SBIN0030064 442 442 Processed 12/05/2023 644052828 MANSINGHBHERUSINGH STATE BANK OF INDIA(508548)
270 MAHIDPUR MP-18-002-043-001/132
(DHABLASIYA) 		1718002043NRG24260420230005164 26/04/2023 KALU 1718002043WL000808 KALU 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 KALU STATE BANK OF INDIA(508548)
271 MAHIDPUR MP-18-002-043-001/21
(DHABLASIYA) 		1718002043NRG24260420230005159 26/04/2023 Ramchandra 1718002043WL000807 Ramchandra 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 Ramchandra STATE BANK OF INDIA(508548)
272 MAHIDPUR MP-18-002-043-002/149-A
(DHABLASIYA) 		1718002043NRG24250420230004445 26/04/2023 Shanti lal 1718002043WL000761 Shanti lal 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 Shantilal STATE BANK OF INDIA(508548)
273 MAHIDPUR MP-18-002-043-002/204
(DHABLASIYA) 		1718002043NRG24250420230004450 26/04/2023 Shantilal 1718002043WL000762 Shantilal 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 Shantilal STATE BANK OF INDIA(508548)
274 MAHIDPUR MP-18-002-043-002/36-A
(DHABLASIYA) 		1718002043NRG24250420230004451 26/04/2023 Gita Bai 1718002043WL000762 Gita Bai 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 GitaBai STATE BANK OF INDIA(508548)
275 MAHIDPUR MP-18-002-043-002/88-A
(DHABLASIYA) 		1718002043NRG24250420230004447 26/04/2023 Hakamsingh 1718002043WL000761 Hakamsingh 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 Hakamsingh STATE BANK OF INDIA(508548)
276 MAHIDPUR MP-18-002-043-002/9
(DHABLASIYA) 		1718002043NRG24250420230004454 26/04/2023 KAMERABAI 1718002043WL000762 KAMERABAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 KAMERABAI BANK OF BARODA(606985)
277 MAHIDPUR MP-18-002-087-001/19
(LOTIYAJUNARDA) 		1718002087NRG24260420230004547 26/04/2023 KISHN 1718002087WL000773 KISHN 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644052828 KISHN STATE BANK OF INDIA(508548)
278 MAHIDPUR MP-18-002-106-001/28
(MELAKHEDI) 		1718002000NRG24260420230005070 26/04/2023 SHAYMUBAI 1718002WL000800 SHAYMUBAI 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 SHAYMUBAI STATE BANK OF INDIA(508548)
279 MAHIDPUR MP-18-002-106-001/3
(MELAKHEDI) 		1718002000NRG24260420230005072 26/04/2023 HEMABAIPADIHAR 1718002WL000800 HEMABAIPADIHAR 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 HEMABAIPADIHAR BANK OF INDIA(508505)
280 MAHIDPUR MP-18-002-106-001/3
(MELAKHEDI) 		1718002000NRG24260420230005071 26/04/2023 MADANLAL 1718002WL000800 MADANLAL 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 MADANLAL STATE BANK OF INDIA(508548)
281 MAHIDPUR MP-18-002-106-001/37
(MELAKHEDI) 		1718002000NRG24260420230005073 26/04/2023 PREM BAI 1718002WL000800 PREM BAI 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 PREMBAI STATE BANK OF INDIA(508548)
282 MAHIDPUR MP-18-002-106-001/40
(MELAKHEDI) 		1718002000NRG24260420230005078 26/04/2023 LABU BAI 1718002WL000800 LABU BAI 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 LABUBAI STATE BANK OF INDIA(508548)
283 MAHIDPUR MP-18-002-106-001/40
(MELAKHEDI) 		1718002000NRG24260420230005079 26/04/2023 TOFANSINGH 1718002WL000800 TOFANSINGH 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 TOFANSINGH BANK OF BARODA(606985)
284 MAHIDPUR MP-18-002-106-001/48
(MELAKHEDI) 		1718002000NRG24260420230005082 26/04/2023 KALSINGH 1718002WL000800 KALSINGH 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 KALSINGH STATE BANK OF INDIA(508548)
285 MAHIDPUR MP-18-002-106-001/48
(MELAKHEDI) 		1718002000NRG24260420230005084 26/04/2023 MANSINGH 1718002WL000800 MANSINGH 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 MANSINGH STATE BANK OF INDIA(508548)
286 MAHIDPUR MP-18-002-106-001/48
(MELAKHEDI) 		1718002000NRG24260420230005083 26/04/2023 RAM KUNWAR 1718002WL000800 RAM KUNWAR 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 RAMKUNWAR STATE BANK OF INDIA(508548)
287 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002000NRG24260420230005089 26/04/2023 BALUSINGH 1718002WL000800 BALUSINGH 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002000NRG24260420230005088 26/04/2023 BHARATBAI 1718002WL000800 BHARATBAI 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 BHARATBAI STATE BANK OF INDIA(508548)
289 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002000NRG24260420230005087 26/04/2023 NARAYANSINGH 1718002WL000800 NARAYANSINGH 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 NARAYANSINGH STATE BANK OF INDIA(508548)
290 MAHIDPUR MP-18-002-106-003/35-A
(MELAKHEDI) 		1718002000NRG24260420230005096 26/04/2023 Puralal 1718002WL000800 Puralal 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 Puralal STATE BANK OF INDIA(508548)
291 MAHIDPUR MP-18-002-106-003/39
(MELAKHEDI) 		1718002000NRG24260420230005100 26/04/2023 Suresingh 1718002WL000800 Suresingh 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 Suresingh STATE BANK OF INDIA(508548)
292 MAHIDPUR MP-18-002-106-003/50
(MELAKHEDI) 		1718002000NRG24260420230005105 26/04/2023 KALUSINGH MANSINGH 1718002WL000800 KALUSINGH MANSINGH 00415 SBIN0030064 1224 1224 Processed 12/05/2023 644052828 KALUSINGHMANSINGH HDFC BANK LTD(607152)
293 MAHIDPUR MP-18-002-109-001/10
(NEEMKHEDA) 		1718002109NRG24260420230004564 26/04/2023 SHANTOSHBAI 1718002109WL000778 SHANTOSHBAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 SHANTOSHBAI STATE BANK OF INDIA(508548)
294 MAHIDPUR MP-18-002-109-001/156-B
(NEEMKHEDA) 		1718002109NRG24260420230004583 26/04/2023 LILA BAI 1718002109WL000778 LILA BAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 LILABAI STATE BANK OF INDIA(508548)
295 MAHIDPUR MP-18-002-109-001/19
(NEEMKHEDA) 		1718002109NRG24260420230004590 26/04/2023 RAMKANYA 1718002109WL000778 RAMKANYA 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 RAMKANYA STATE BANK OF INDIA(508548)
296 MAHIDPUR MP-18-002-109-001/206
(NEEMKHEDA) 		1718002109NRG24260420230004591 26/04/2023 RATANSING 1718002109WL000778 RATANSING 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 RATANSING BANK OF BARODA(606985)
297 MAHIDPUR MP-18-002-109-001/37
(NEEMKHEDA) 		1718002109NRG24260420230004596 26/04/2023 JASHODABAI 1718002109WL000778 JASHODABAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 JASHODABAI STATE BANK OF INDIA(508548)
298 MAHIDPUR MP-18-002-109-001/37
(NEEMKHEDA) 		1718002109NRG24260420230004595 26/04/2023 NRAN 1718002109WL000778 NRAN 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 NRAN STATE BANK OF INDIA(508548)
299 MAHIDPUR MP-18-002-109-001/53
(NEEMKHEDA) 		1718002109NRG24260420230004597 26/04/2023 TEJU BAI 1718002109WL000778 TEJU BAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 TEJUBAI STATE BANK OF INDIA(508548)
300 MAHIDPUR MP-18-002-109-001/67
(NEEMKHEDA) 		1718002109NRG24260420230004598 26/04/2023 PREMBAI 1718002109WL000778 PREMBAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 PREMBAI STATE BANK OF INDIA(508548)
301 MAHIDPUR MP-18-002-109-001/77
(NEEMKHEDA) 		1718002109NRG24260420230004602 26/04/2023 Mamata bai 1718002109WL000778 Mamata bai 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 Mamatabai STATE BANK OF INDIA(508548)
302 MAHIDPUR MP-18-002-113-002/74
(GURADIYADASA) 		1718002000NRG24260420230004722 26/04/2023 BADARILAL 1718002WL000783 BADARILAL 00415 SBIN0030064 1105 1105 Processed 12/05/2023 644052828 BADARILAL STATE BANK OF INDIA(508548)
303 MAHIDPUR MP-18-002-116-001/74-C
(KAMLIYAKHEDI) 		1718002000NRG24260420230004740 26/04/2023 Krishna Bai 1718002WL000784 Krishna Bai 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644052828 KrishnaBai BANK OF INDIA(508505)
304 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002000NRG24260420230005051 26/04/2023 KALABAI 1718002WL000799 KALABAI 00415 SBIN0030064 663 663 Processed 12/05/2023 644052828 KALABAI UCO BANK(607066)
305 MAHIDPUR MP-18-002-118-001/56
(MAHUDIPURA) 		1718002000NRG24260420230005056 26/04/2023 nahar 1718002WL000799 nahar 00415 SBIN0030064 663 663 Processed 13/05/2023 644052828 nahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65654 65654
306 MAHIDPUR MP-18-002-116-001/34-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004727 26/04/2023 Badri Prajapat 1718002WL000784 Badri Prajapat 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 BadriPrajapat UCO BANK(607066)
307 MAHIDPUR MP-18-002-116-001/48-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004731 26/04/2023 Lakhan Puri 1718002WL000784 Lakhan Puri 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 LakhanPuri BANK OF INDIA(508505)
308 MAHIDPUR MP-18-002-116-001/52-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004734 26/04/2023 Bharat Singh 1718002WL000784 Bharat Singh 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 BharatSingh BANK OF INDIA(508505)
309 MAHIDPUR MP-18-002-116-001/54-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004735 26/04/2023 sonu puri 1718002WL000784 sonu puri 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 sonupuri NARMADA JHABUA GRAMIN BANK(508515)
310 MAHIDPUR MP-18-002-116-001/72
(KAMLIYAKHEDI) 		1718002000NRG24260420230004737 26/04/2023 HARUBAI 1718002WL000784 HARUBAI 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 HARUBAI UCO BANK(607066)
311 MAHIDPUR MP-18-002-116-001/73-A
(KAMLIYAKHEDI) 		1718002000NRG24260420230004739 26/04/2023 sanju 1718002WL000784 sanju 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 sanju BANK OF INDIA(508505)
312 MAHIDPUR MP-18-002-116-001/8
(KAMLIYAKHEDI) 		1718002000NRG24260420230004742 26/04/2023 BHADUR 1718002WL000784 BHADUR 00462 UCBA0001285 1326 1326 Processed 12/05/2023 644052828 BHADUR UCO BANK(607066)
SubTotal 9282 9282
313 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002000NRG24260420230005025 26/04/2023 bhagvanta 1718002WL000799 bhagvanta 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 bhagvanta UCO BANK(607066)
314 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002000NRG24260420230005023 26/04/2023 dasrath 1718002WL000799 dasrath 00462 UCBA0001461 884 884 Processed 13/05/2023 644052828 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002000NRG24260420230005022 26/04/2023 devji 1718002WL000799 devji 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 devji BANK OF INDIA(508505)
316 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002000NRG24260420230005024 26/04/2023 shantosh 1718002WL000799 shantosh 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 shantosh UCO BANK(607066)
317 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002000NRG24260420230005027 26/04/2023 GEETA BAI 1718002WL000799 GEETA BAI 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 GEETABAI UCO BANK(607066)
318 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002000NRG24260420230005026 26/04/2023 RAMESH 1718002WL000799 RAMESH 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 RAMESH UCO BANK(607066)
319 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002000NRG24260420230005028 26/04/2023 mohanlal 1718002WL000799 mohanlal 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 mohanlal BANK OF INDIA(508505)
320 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002000NRG24260420230005029 26/04/2023 reshambai 1718002WL000799 reshambai 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 reshambai UCO BANK(607066)
321 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002000NRG24260420230005030 26/04/2023 KAILASH 1718002WL000799 KAILASH 00462 UCBA0001461 884 884 Processed 12/05/2023 644052828 KAILASH UCO BANK(607066)
322 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002000NRG24260420230005031 26/04/2023 tejubai 1718002WL000799 tejubai 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 tejubai UCO BANK(607066)
323 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002000NRG24260420230005032 26/04/2023 MAANAK 1718002WL000799 MAANAK 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 MAANAK UCO BANK(607066)
324 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002000NRG24260420230005033 26/04/2023 PARVATI 1718002WL000799 PARVATI 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 PARVATI UCO BANK(607066)
325 MAHIDPUR MP-18-002-118-001/141-A
(MAHUDIPURA) 		1718002000NRG24260420230005034 26/04/2023 BALARAM 1718002WL000799 BALARAM 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
326 MAHIDPUR MP-18-002-118-001/149
(MAHUDIPURA) 		1718002000NRG24260420230005043 26/04/2023 SUHANA 1718002WL000799 SUHANA 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 SUHANA UCO BANK(607066)
327 MAHIDPUR MP-18-002-118-001/160
(MAHUDIPURA) 		1718002000NRG24260420230005045 26/04/2023 babeeta 1718002WL000799 babeeta 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 babeeta UCO BANK(607066)
328 MAHIDPUR MP-18-002-118-001/160
(MAHUDIPURA) 		1718002000NRG24260420230005044 26/04/2023 SHIVNARAYAN 1718002WL000799 SHIVNARAYAN 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 SHIVNARAYAN BANK OF INDIA(508505)
329 MAHIDPUR MP-18-002-118-001/160-A
(MAHUDIPURA) 		1718002000NRG24260420230005046 26/04/2023 ISHWAR 1718002WL000799 ISHWAR 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
330 MAHIDPUR MP-18-002-118-001/160-A
(MAHUDIPURA) 		1718002000NRG24260420230005047 26/04/2023 SANGITA 1718002WL000799 SANGITA 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 SANGITA UCO BANK(607066)
331 MAHIDPUR MP-18-002-118-001/160-B
(MAHUDIPURA) 		1718002000NRG24260420230005048 26/04/2023 JITENDRA 1718002WL000799 JITENDRA 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
332 MAHIDPUR MP-18-002-118-001/160-B
(MAHUDIPURA) 		1718002000NRG24260420230005049 26/04/2023 RADHA 1718002WL000799 RADHA 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 RADHA UNION BANK OF INDIA(508500)
333 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002000NRG24260420230005050 26/04/2023 anokhilal 1718002WL000799 anokhilal 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 anokhilal UCO BANK(607066)
334 MAHIDPUR MP-18-002-118-001/246
(MAHUDIPURA) 		1718002000NRG24260420230005052 26/04/2023 girdhari das 1718002WL000799 girdhari das 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 girdharidas BANK OF INDIA(508505)
335 MAHIDPUR MP-18-002-118-001/246
(MAHUDIPURA) 		1718002000NRG24260420230005053 26/04/2023 kaludas 1718002WL000799 kaludas 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 kaludas UCO BANK(607066)
336 MAHIDPUR MP-18-002-118-001/56
(MAHUDIPURA) 		1718002000NRG24260420230005057 26/04/2023 seema bai 1718002WL000799 seema bai 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 seemabai UCO BANK(607066)
337 MAHIDPUR MP-18-002-118-001/61
(MAHUDIPURA) 		1718002000NRG24260420230005059 26/04/2023 krashanabai 1718002WL000799 krashanabai 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 krashanabai UCO BANK(607066)
338 MAHIDPUR MP-18-002-118-001/61
(MAHUDIPURA) 		1718002000NRG24260420230005058 26/04/2023 mukesh 1718002WL000799 mukesh 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 mukesh UCO BANK(607066)
339 MAHIDPUR MP-18-002-118-001/73
(MAHUDIPURA) 		1718002000NRG24260420230005062 26/04/2023 antar bai 1718002WL000799 antar bai 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 antarbai UCO BANK(607066)
340 MAHIDPUR MP-18-002-118-001/73
(MAHUDIPURA) 		1718002000NRG24260420230005061 26/04/2023 jagdesh 1718002WL000799 jagdesh 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 jagdesh UCO BANK(607066)
341 MAHIDPUR MP-18-002-118-001/96
(MAHUDIPURA) 		1718002000NRG24260420230005063 26/04/2023 sateynarayan 1718002WL000799 sateynarayan 00462 UCBA0001461 663 663 Processed 12/05/2023 644052828 sateynarayan UCO BANK(607066)
SubTotal 21216 21216
342 MAHIDPUR MP-18-002-017-001/63
(HARBAKHEDI) 		1718002000NRG24260420230004757 26/04/2023 madanlal 1718002WL000786 madanlal 00697 BKID0MG0413 1326 1326 Processed 12/05/2023 644052828 madanlal NARMADA JHABUA GRAMIN BANK(508515)
343 MAHIDPUR MP-18-002-017-002/178
(HARBAKHEDI) 		1718002000NRG24260420230004780 26/04/2023 mohan lal 1718002WL000788 mohan lal 00697 BKID0MG0413 1326 1326 Processed 12/05/2023 644052828 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
344 MAHIDPUR MP-18-002-017-002/178-B
(HARBAKHEDI) 		1718002000NRG24260420230004782 26/04/2023 SODHANSINGHG 1718002WL000788 SODHANSINGHG 00697 BKID0MG0413 1326 1326 Processed 12/05/2023 644052828 SODHANSINGHG NARMADA JHABUA GRAMIN BANK(508515)
345 MAHIDPUR MP-18-002-017-002/73
(HARBAKHEDI) 		1718002000NRG24260420230004826 26/04/2023 madan lal 1718002WL000791 madan lal 00697 BKID0MG0413 1547 1547 Processed 12/05/2023 644052828 madanlal NARMADA JHABUA GRAMIN BANK(508515)
346 MAHIDPUR MP-18-002-017-002/85
(HARBAKHEDI) 		1718002000NRG24260420230004829 26/04/2023 PARWATLAL 1718002WL000792 PARWATLAL 00697 BKID0MG0413 1547 1547 Processed 12/05/2023 644052828 PARWATLAL BANK OF BARODA(606985)
347 MAHIDPUR MP-18-002-018-001/116
(PARVATKHEDA) 		1718002018NRG24260420230004746 26/04/2023 SHOBHARAM 1718002018WL000785 SHOBHARAM 00697 BKID0MG0413 1547 1547 Processed 12/05/2023 644052828 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
348 MAHIDPUR MP-18-002-018-001/130
(PARVATKHEDA) 		1718002018NRG24260420230004749 26/04/2023 MANSINGH 1718002018WL000785 MANSINGH 00697 BKID0MG0413 1547 1547 Processed 12/05/2023 644052828 MANSINGH STATE BANK OF INDIA(508548)
349 MAHIDPUR MP-18-002-018-001/130
(PARVATKHEDA) 		1718002018NRG24260420230004748 26/04/2023 MANSINGH 1718002018WL000785 MANSINGH 00697 BKID0MG0413 1547 1547 Processed 12/05/2023 644052828 MANSINGH BANK OF INDIA(508505)
350 MAHIDPUR MP-18-002-027-003/20
(BALODA) 		1718002027NRG24260420230005140 26/04/2023 RATAN BAI 1718002027WL000804 RATAN BAI 00697 BKID0MG0413 1224 1224 Processed 12/05/2023 644052828 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12937 12937
351 MAHIDPUR MP-18-002-017-002/107
(HARBAKHEDI) 		1718002000NRG24260420230004764 26/04/2023 RAJUBAI 1718002WL000787 RAJUBAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
352 MAHIDPUR MP-18-002-017-002/131
(HARBAKHEDI) 		1718002000NRG24260420230004770 26/04/2023 SHER SINGH 1718002WL000787 SHER SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 MAHIDPUR MP-18-002-017-002/220
(HARBAKHEDI) 		1718002000NRG24260420230004792 26/04/2023 BADRILAL 1718002WL000789 BADRILAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
354 MAHIDPUR MP-18-002-017-002/241-B
(HARBAKHEDI) 		1718002000NRG24260420230004806 26/04/2023 dayaram 1718002WL000789 dayaram 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 dayaram NARMADA JHABUA GRAMIN BANK(508515)
355 MAHIDPUR MP-18-002-017-002/241-B
(HARBAKHEDI) 		1718002000NRG24260420230004807 26/04/2023 sakubai 1718002WL000789 sakubai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 sakubai NARMADA JHABUA GRAMIN BANK(508515)
356 MAHIDPUR MP-18-002-017-002/244-B
(HARBAKHEDI) 		1718002000NRG24260420230004810 26/04/2023 sankarlal 1718002WL000789 sankarlal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 sankarlal BANK OF BARODA(606985)
357 MAHIDPUR MP-18-002-017-002/244-B
(HARBAKHEDI) 		1718002000NRG24260420230004811 26/04/2023 tejubai 1718002WL000789 tejubai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644052828 tejubai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 10829 10829
Total 445859 445859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_260423APB_FTO_19553 AXIS BANK UTIB0000043 INDORE 1547
2 MAHIDPUR MP1718002_260423APB_FTO_19553 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
3 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 74613
4 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of India BKID0009101 FREEGANJ 1326
5 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of India BKID0009104 KHEDA KHAJURIA 87958
6 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of India BKID0009113 MAHIDPUR 30430
7 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of India BKID0009115 MAHIDPUR ROAD 12155
8 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of India BKID0009116 JHARDA 107083
9 MAHIDPUR MP1718002_260423APB_FTO_19553 Bank of India BKID0009124 DHABLA HARDU 1326
10 MAHIDPUR MP1718002_260423APB_FTO_19553 Central Bank Of India CBIN0280776 SUWASARA 1428
11 MAHIDPUR MP1718002_260423APB_FTO_19553 ICICI BANK ICIC0002822 MAHIDPUR 1547
12 MAHIDPUR MP1718002_260423APB_FTO_19553 State Bank of India SBIN0010814 MAHIDPUR 5202
13 MAHIDPUR MP1718002_260423APB_FTO_19553 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 65654
14 MAHIDPUR MP1718002_260423APB_FTO_19553 UCO Bank UCBA0001285 GHONSLA 9282
15 MAHIDPUR MP1718002_260423APB_FTO_19553 UCO Bank UCBA0001461 JAGOTI 21216
16 MAHIDPUR MP1718002_260423APB_FTO_19553 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 12937
17 MAHIDPUR MP1718002_260423APB_FTO_19553 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 10829

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