Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_160623APB_FTO_96709
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-18-002-076-001/211
(LASUDIYAGOYAL) 		1718002000NRG24160620230059575 16/06/2023 BALU SINGH 1718002WL007419 BALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515054713 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-002-001/2
(PETLAWAD) 		1718002002NRG24160620230059113 16/06/2023 KISHOR 1718002002WL007387 KISHOR 00045 BARB0MAHIDP 1105 1105 Processed 23/06/2023 515054713 KISHOR BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-014-001/121
(BANJARI) 		1718002014NRG24160620230059613 16/06/2023 NAGESHVAR 1718002014WL007421 NAGESHVAR 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 NAGESHVAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-015-001/171-B
(DELCHBUZURG) 		1718002015NRG24160620230059515 16/06/2023 SHYAMLAL 1718002015WL007414 SHYAMLAL 00045 BARB0MAHIDP 663 663 Processed 23/06/2023 515054713 SHYAMLAL BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-030-001/125
(BINPURA) 		1718002030NRG24160620230059934 16/06/2023 Sanju Bai Sharma 1718002030WL007454 Sanju Bai Sharma 00045 BARB0MAHIDP 1105 1105 Processed 23/06/2023 515054713 SanjuBaiSharma BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-037-001/214
(BANI) 		1718002037NRG24160620230059564 16/06/2023 RITIK 1718002037WL007416 RITIK 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 RITIK BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24160620230059671 16/06/2023 SANGITA BAI 1718002052WL007426 SANGITA BAI 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 SANGITABAI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-052-001/20
(NAGPURA) 		1718002052NRG24160620230059678 16/06/2023 Maya 1718002052WL007426 Maya 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 Maya BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24160620230059682 16/06/2023 Guddi 1718002052WL007426 Guddi 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 Guddi BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-052-002/3
(NAGPURA) 		1718002052NRG24160620230059747 16/06/2023 Gokul Singh 1718002052WL007429 Gokul Singh 00045 BARB0MAHIDP 3094 3094 Processed 23/06/2023 515054713 GokulSingh BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-054-003/60-B
(DUNGARKHEDI) 		1718002054NRG24160620230058360 16/06/2023 KRAPAL SINGH SO SAJJAN SINGH 1718002054WL007304 KRAPAL SINGH SO SAJJAN SINGH 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 KRAPALSINGHSOSAJJANSINGH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-054-004/126
(DUNGARKHEDI) 		1718002054NRG24160620230058379 16/06/2023 Prem Bai 1718002054WL007304 Prem Bai 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 PremBai STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-091-001/119
(GHATPIPLIYA) 		1718002091NRG24160620230058467 16/06/2023 PRAKASH BAI 1718002091WL007312 PRAKASH BAI 00045 BARB0MAHIDP 20 20 Processed 23/06/2023 515054713 PRAKASHBAI BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-091-001/167
(GHATPIPLIYA) 		1718002091NRG24160620230058468 16/06/2023 Bahadur Singh 1718002091WL007312 Bahadur Singh 00045 BARB0MAHIDP 20 20 Processed 23/06/2023 515054713 BahadurSingh BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-091-001/167-D
(GHATPIPLIYA) 		1718002091NRG24160620230058470 16/06/2023 GOPAL SINGH 1718002091WL007312 GOPAL SINGH 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 515054713 GOPALSINGH BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-091-001/37
(GHATPIPLIYA) 		1718002091NRG24160620230058475 16/06/2023 Mannabai 1718002091WL007312 Mannabai 00045 BARB0MAHIDP 20 20 Processed 23/06/2023 515054713 Mannabai BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-091-001/6
(GHATPIPLIYA) 		1718002091NRG24160620230058477 16/06/2023 DHARA SINGH 1718002091WL007312 DHARA SINGH 00045 BARB0MAHIDP 20 20 Processed 23/06/2023 515054713 DHARASINGH BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-091-001/80-A
(GHATPIPLIYA) 		1718002091NRG24160620230058480 16/06/2023 Radha 1718002091WL007312 Radha 00045 BARB0MAHIDP 20 20 Processed 23/06/2023 515054713 Radha BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-092-001/86
(RANAYRAPEER) 		1718002092NRG24150620230058267 16/06/2023 NAR SINGH 1718002092WL007291 NAR SINGH 00045 BARB0MAHIDP 2652 2652 Processed 23/06/2023 515054713 NARSINGH STATE BANK OF INDIA(508548)
20 MAHIDPUR MP-18-002-099-001/250
(KHEDAMADDA) 		1718002099NRG24160620230059552 16/06/2023 Rekha Bai 1718002099WL007415 Rekha Bai 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 515054713 RekhaBai BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-103-001/90-B
(NARAYANKHEDI) 		1718002103NRG24160620230059861 16/06/2023 Shyamlal 1718002103WL007443 Shyamlal 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 Shyamlal BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-103-001/97-C
(NARAYANKHEDI) 		1718002103NRG24160620230059666 16/06/2023 KANIRAM 1718002103WL007425 KANIRAM 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 515054713 KANIRAM BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-106-001/31
(MELAKHEDI) 		1718002106NRG24160620230059153 16/06/2023 Radheshyam 1718002106WL007390 Radheshyam 00045 BARB0MAHIDP 2652 2652 Processed 23/06/2023 515054713 Radheshyam STATE BANK OF INDIA(508548)
24 MAHIDPUR MP-18-002-106-002/5
(MELAKHEDI) 		1718002106NRG24160620230059083 16/06/2023 SANJU 1718002106WL007385 SANJU 00045 BARB0MAHIDP 2652 2652 Processed 23/06/2023 515054713 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 27725 27725
25 MAHIDPUR MP-18-002-103-001/143
(NARAYANKHEDI) 		1718002103NRG24160620230059664 16/06/2023 Nirmala Bai Rathore 1718002103WL007425 Nirmala Bai Rathore 00045 BARB0NAGDAX 1326 1326 Processed 23/06/2023 515054713 NirmalaBaiRathore BANK OF BARODA(606985)
SubTotal 1326 1326
26 MAHIDPUR MP-18-002-052-001/29
(NAGPURA) 		1718002052NRG24160620230059744 16/06/2023 Fundibai 1718002052WL007429 Fundibai 00048 BKID0009104 3094 3094 Processed 23/06/2023 515054713 Fundibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHIDPUR MP-18-002-054-003/102
(DUNGARKHEDI) 		1718002054NRG24160620230058339 16/06/2023 SUMITRA BAI 1718002054WL007304 SUMITRA BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SUMITRABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-054-003/114
(DUNGARKHEDI) 		1718002054NRG24160620230058341 16/06/2023 PRABHU BAI SHANKARSINGH 1718002054WL007304 PRABHU BAI SHANKARSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 PRABHUBAISHANKARSINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-054-003/114-A
(DUNGARKHEDI) 		1718002054NRG24160620230058342 16/06/2023 SURESINGH 1718002054WL007304 SURESINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SURESINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-054-003/115-A
(DUNGARKHEDI) 		1718002054NRG24160620230058343 16/06/2023 RAJU BAI WO LALSINGH 1718002054WL007304 RAJU BAI WO LALSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RAJUBAIWOLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-054-003/117
(DUNGARKHEDI) 		1718002054NRG24160620230058344 16/06/2023 MANISH SINGH 1718002054WL007304 MANISH SINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MANISHSINGH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-054-003/119
(DUNGARKHEDI) 		1718002054NRG24160620230058345 16/06/2023 JAGDISH 1718002054WL007304 JAGDISH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 JAGDISH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-054-003/120
(DUNGARKHEDI) 		1718002054NRG24160620230058346 16/06/2023 HEMSINGH 1718002054WL007304 HEMSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 HEMSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-054-003/121
(DUNGARKHEDI) 		1718002054NRG24160620230058347 16/06/2023 MAMTA BAI 1718002054WL007304 MAMTA BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MAMTABAI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-054-003/121-B
(DUNGARKHEDI) 		1718002054NRG24160620230058348 16/06/2023 GANESH BAI SHAKTI SINGH 1718002054WL007304 GANESH BAI SHAKTI SINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GANESHBAISHAKTISINGH BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-054-003/121-C
(DUNGARKHEDI) 		1718002054NRG24160620230058349 16/06/2023 Pavitra Bai 1718002054WL007304 Pavitra Bai 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 PavitraBai BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-054-003/123-C
(DUNGARKHEDI) 		1718002054NRG24160620230058350 16/06/2023 UMED BAI 1718002054WL007304 UMED BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 UMEDBAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-054-003/20
(DUNGARKHEDI) 		1718002054NRG24160620230058351 16/06/2023 SUGAN BAI 1718002054WL007304 SUGAN BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SUGANBAI BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-054-003/23
(DUNGARKHEDI) 		1718002054NRG24160620230058353 16/06/2023 Radheshyam 1718002054WL007304 Radheshyam 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 Radheshyam BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-054-003/23-A
(DUNGARKHEDI) 		1718002054NRG24160620230058354 16/06/2023 SONA WO DAYARAM 1718002054WL007304 SONA WO DAYARAM 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SONAWODAYARAM BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-054-003/25-A
(DUNGARKHEDI) 		1718002054NRG24160620230058355 16/06/2023 AANITABAI DINESH 1718002054WL007304 AANITABAI DINESH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 AANITABAIDINESH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-054-003/36
(DUNGARKHEDI) 		1718002054NRG24160620230058357 16/06/2023 RAMLAL 1718002054WL007304 RAMLAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RAMLAL BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-054-003/54
(DUNGARKHEDI) 		1718002054NRG24160620230058358 16/06/2023 SHYAMSINGH GOPALJI 1718002054WL007304 SHYAMSINGH GOPALJI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SHYAMSINGHGOPALJI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-054-003/60
(DUNGARKHEDI) 		1718002054NRG24160620230058359 16/06/2023 MAGAN BAI WO SAJJAN SINGH 1718002054WL007304 MAGAN BAI WO SAJJAN SINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MAGANBAIWOSAJJANSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-054-003/61
(DUNGARKHEDI) 		1718002054NRG24160620230058361 16/06/2023 BASANTABAI 1718002054WL007304 BASANTABAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 BASANTABAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-054-003/67
(DUNGARKHEDI) 		1718002054NRG24160620230058362 16/06/2023 GUMANSINGH SHANKARJI 1718002054WL007304 GUMANSINGH SHANKARJI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GUMANSINGHSHANKARJI UCO BANK(607066)
47 MAHIDPUR MP-18-002-054-003/82
(DUNGARKHEDI) 		1718002054NRG24160620230058365 16/06/2023 Avanta Bai 1718002054WL007304 Avanta Bai 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 AvantaBai BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-054-003/84
(DUNGARKHEDI) 		1718002054NRG24160620230058366 16/06/2023 Govind Singh 1718002054WL007304 Govind Singh 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GovindSingh BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-054-003/89
(DUNGARKHEDI) 		1718002054NRG24160620230058367 16/06/2023 BHARATSINGH 1718002054WL007304 BHARATSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 BHARATSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-054-003/9
(DUNGARKHEDI) 		1718002054NRG24160620230058368 16/06/2023 GOVERDHANLAL PURALAL 1718002054WL007304 GOVERDHANLAL PURALAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GOVERDHANLALPURALAL BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-054-003/90-A
(DUNGARKHEDI) 		1718002054NRG24160620230058369 16/06/2023 Antar Bai 1718002054WL007304 Antar Bai 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 AntarBai BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-054-003/90-B
(DUNGARKHEDI) 		1718002054NRG24160620230058370 16/06/2023 SANGITA 1718002054WL007304 SANGITA 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SANGITA BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-054-003/91-A
(DUNGARKHEDI) 		1718002054NRG24160620230058371 16/06/2023 RANCHODLAL SOLANKI KANHA JI 1718002054WL007304 RANCHODLAL SOLANKI KANHA JI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RANCHODLALSOLANKIKANHAJI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-054-003/92
(DUNGARKHEDI) 		1718002054NRG24160620230058372 16/06/2023 GANGA BAI WO NAGU LAL 1718002054WL007304 GANGA BAI WO NAGU LAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GANGABAIWONAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHIDPUR MP-18-002-054-003/95
(DUNGARKHEDI) 		1718002054NRG24160620230058373 16/06/2023 Toofan singh 1718002054WL007304 Toofan singh 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 Toofansingh BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-054-004/101
(DUNGARKHEDI) 		1718002054NRG24160620230058374 16/06/2023 DEVSINGH SO KALUSINGH 1718002054WL007304 DEVSINGH SO KALUSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 DEVSINGHSOKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
57 MAHIDPUR MP-18-002-054-004/106
(DUNGARKHEDI) 		1718002054NRG24160620230058376 16/06/2023 MANGILAL KALURAM 1718002054WL007304 MANGILAL KALURAM 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MANGILALKALURAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
58 MAHIDPUR MP-18-002-054-004/109
(DUNGARKHEDI) 		1718002054NRG24160620230058377 16/06/2023 BHERUSINGH SURESINGH 1718002054WL007304 BHERUSINGH SURESINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 BHERUSINGHSURESINGH BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-054-004/13
(DUNGARKHEDI) 		1718002054NRG24160620230058380 16/06/2023 KAILASH BAI 1718002054WL007304 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 KAILASHBAI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-054-004/24
(DUNGARKHEDI) 		1718002054NRG24160620230058383 16/06/2023 MAYA BAI WO MANOHARLAL 1718002054WL007304 MAYA BAI WO MANOHARLAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MAYABAIWOMANOHARLAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-054-004/25
(DUNGARKHEDI) 		1718002054NRG24160620230058384 16/06/2023 RODSINGH ANDARSINGH 1718002054WL007304 RODSINGH ANDARSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RODSINGHANDARSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-054-004/26
(DUNGARKHEDI) 		1718002054NRG24160620230058385 16/06/2023 SODANSINGH 1718002054WL007304 SODANSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SODANSINGH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-054-004/33
(DUNGARKHEDI) 		1718002054NRG24160620230058388 16/06/2023 SITABAI 1718002054WL007304 SITABAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SITABAI BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-054-004/33-A
(DUNGARKHEDI) 		1718002054NRG24160620230058389 16/06/2023 GANGARAM 1718002054WL007304 GANGARAM 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GANGARAM BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-054-004/34
(DUNGARKHEDI) 		1718002054NRG24160620230058390 16/06/2023 MANABAI GANGARAM 1718002054WL007304 MANABAI GANGARAM 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MANABAIGANGARAM STATE BANK OF INDIA(508548)
66 MAHIDPUR MP-18-002-054-004/37
(DUNGARKHEDI) 		1718002054NRG24160620230058391 16/06/2023 RESHAM BAI 1718002054WL007304 RESHAM BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RESHAMBAI BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-054-004/37-A
(DUNGARKHEDI) 		1718002054NRG24160620230058392 16/06/2023 BHERU LAL 1718002054WL007304 BHERU LAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 BHERULAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-054-004/38
(DUNGARKHEDI) 		1718002054NRG24160620230058393 16/06/2023 GOPALLAL 1718002054WL007304 GOPALLAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GOPALLAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-054-004/39
(DUNGARKHEDI) 		1718002054NRG24160620230058394 16/06/2023 SHYAMUBAI KANIRAM 1718002054WL007304 SHYAMUBAI KANIRAM 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SHYAMUBAIKANIRAM BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-054-004/40
(DUNGARKHEDI) 		1718002054NRG24160620230058395 16/06/2023 KARAMA BAI 1718002054WL007304 KARAMA BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 KARAMABAI BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-054-004/40-A
(DUNGARKHEDI) 		1718002054NRG24160620230058396 16/06/2023 MEHARBAN 1718002054WL007304 MEHARBAN 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MEHARBAN BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-054-004/41
(DUNGARKHEDI) 		1718002054NRG24160620230058397 16/06/2023 RUKHMABAI PARWATLAL 1718002054WL007304 RUKHMABAI PARWATLAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RUKHMABAIPARWATLAL BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-054-004/43
(DUNGARKHEDI) 		1718002054NRG24160620230058399 16/06/2023 HAKAMSINGH MAANSINGH 1718002054WL007304 HAKAMSINGH MAANSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 HAKAMSINGHMAANSINGH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-054-004/50
(DUNGARKHEDI) 		1718002054NRG24160620230058401 16/06/2023 RAJENDR SINGH 1718002054WL007304 RAJENDR SINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RAJENDRSINGH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-054-004/53
(DUNGARKHEDI) 		1718002054NRG24160620230058420 16/06/2023 BHADARSINGH KALUSINGH 1718002054WL007305 BHADARSINGH KALUSINGH 00048 BKID0009104 3094 3094 Processed 23/06/2023 515054713 BHADARSINGHKALUSINGH BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-054-004/56
(DUNGARKHEDI) 		1718002054NRG24160620230058402 16/06/2023 GANGARAM BARDRISINGH 1718002054WL007304 GANGARAM BARDRISINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 GANGARAMBARDRISINGH BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-054-004/57
(DUNGARKHEDI) 		1718002054NRG24160620230058403 16/06/2023 DEVSINGH BALUSINGH 1718002054WL007304 DEVSINGH BALUSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 DEVSINGHBALUSINGH UCO BANK(607066)
78 MAHIDPUR MP-18-002-054-004/58
(DUNGARKHEDI) 		1718002054NRG24160620230058404 16/06/2023 NARAN SO LALJI 1718002054WL007304 NARAN SO LALJI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 NARANSOLALJI BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-054-004/59
(DUNGARKHEDI) 		1718002054NRG24160620230058405 16/06/2023 SEEMABAI 1718002054WL007304 SEEMABAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-054-004/63
(DUNGARKHEDI) 		1718002054NRG24160620230058406 16/06/2023 SARE KUNVAR BAI 1718002054WL007304 SARE KUNVAR BAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SAREKUNVARBAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-054-004/66
(DUNGARKHEDI) 		1718002054NRG24160620230058407 16/06/2023 RAMSINGH HINDUSINGH 1718002054WL007304 RAMSINGH HINDUSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RAMSINGHHINDUSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-054-004/75
(DUNGARKHEDI) 		1718002054NRG24160620230058409 16/06/2023 NARAYAN MAANSINGH 1718002054WL007304 NARAYAN MAANSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 NARAYANMAANSINGH BANK OF BARODA(606985)
83 MAHIDPUR MP-18-002-054-004/79
(DUNGARKHEDI) 		1718002054NRG24160620230058410 16/06/2023 VISHNU SINGH VERMA 1718002054WL007304 VISHNU SINGH VERMA 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 VISHNUSINGHVERMA BANK OF BARODA(606985)
84 MAHIDPUR MP-18-002-054-004/8
(DUNGARKHEDI) 		1718002054NRG24160620230058411 16/06/2023 SORAMBAI 1718002054WL007304 SORAMBAI 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SORAMBAI BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-054-004/81
(DUNGARKHEDI) 		1718002054NRG24160620230058412 16/06/2023 KAILASH 1718002054WL007304 KAILASH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 KAILASH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-054-004/82
(DUNGARKHEDI) 		1718002054NRG24160620230058413 16/06/2023 BHANVARLAL 1718002054WL007304 BHANVARLAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 BHANVARLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
87 MAHIDPUR MP-18-002-054-004/89
(DUNGARKHEDI) 		1718002054NRG24160620230058414 16/06/2023 LAKHANSINGH SARDARSINGH 1718002054WL007304 LAKHANSINGH SARDARSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 LAKHANSINGHSARDARSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-054-004/91
(DUNGARKHEDI) 		1718002054NRG24160620230058415 16/06/2023 FUL SINGH 1718002054WL007304 FUL SINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 FULSINGH BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-054-004/92
(DUNGARKHEDI) 		1718002054NRG24160620230058416 16/06/2023 SHAMBHU LAL 1718002054WL007304 SHAMBHU LAL 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SHAMBHULAL BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-054-004/94
(DUNGARKHEDI) 		1718002054NRG24160620230058417 16/06/2023 SODANSINGH MOHANSINGH 1718002054WL007304 SODANSINGH MOHANSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SODANSINGHMOHANSINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-054-004/95
(DUNGARKHEDI) 		1718002054NRG24160620230058418 16/06/2023 SODANSINGH 1718002054WL007304 SODANSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 SODANSINGH BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-054-004/97
(DUNGARKHEDI) 		1718002054NRG24160620230058419 16/06/2023 ANTARSINGH TEJUSINGH 1718002054WL007304 ANTARSINGH TEJUSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 ANTARSINGHTEJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
93 MAHIDPUR MP-18-002-062-001/22
(ALAKHEDA) 		1718002062NRG24160620230059964 16/06/2023 KALURAM 1718002062WL007459 KALURAM 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
94 MAHIDPUR MP-18-002-062-002/95
(ALAKHEDA) 		1718002062NRG24160620230059965 16/06/2023 RMBA BAII 1718002062WL007459 RMBA BAII 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 RMBABAII BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-099-001/123
(KHEDAMADDA) 		1718002099NRG24160620230059538 16/06/2023 koshlya bai 1718002099WL007415 koshlya bai 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 koshlyabai BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-099-001/136
(KHEDAMADDA) 		1718002099NRG24160620230059539 16/06/2023 GOPAL SINGH 1718002099WL007415 GOPAL SINGH 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
97 MAHIDPUR MP-18-002-099-001/136
(KHEDAMADDA) 		1718002099NRG24160620230059540 16/06/2023 SARDAR SINGH 1718002099WL007415 SARDAR SINGH 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24160620230059541 16/06/2023 Bhavar lal 1718002099WL007415 Bhavar lal 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 Bhavarlal STATE BANK OF INDIA(508548)
99 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002099NRG24160620230059543 16/06/2023 Ambaram 1718002099WL007415 Ambaram 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 Ambaram BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-099-001/153-A
(KHEDAMADDA) 		1718002099NRG24160620230059544 16/06/2023 Lalu ji 1718002099WL007415 Lalu ji 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 Laluji BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24160620230059547 16/06/2023 iswar singh 1718002099WL007415 iswar singh 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 iswarsingh BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-099-001/218
(KHEDAMADDA) 		1718002099NRG24160620230059549 16/06/2023 Gita Bai 1718002099WL007415 Gita Bai 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 GitaBai BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002099NRG24160620230059550 16/06/2023 JITENDRA 1718002099WL007415 JITENDRA 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 JITENDRA BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24160620230059551 16/06/2023 Shambu singh 1718002099WL007415 Shambu singh 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
105 MAHIDPUR MP-18-002-099-001/265-A
(KHEDAMADDA) 		1718002099NRG24160620230059554 16/06/2023 GOVARDHAN SINGH 1718002099WL007415 GOVARDHAN SINGH 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 GOVARDHANSINGH BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-099-001/265-B
(KHEDAMADDA) 		1718002099NRG24160620230059556 16/06/2023 Gopal Singh 1718002099WL007415 Gopal Singh 00048 BKID0009104 884 884 Processed 23/06/2023 515054713 GopalSingh UCO BANK(607066)
107 MAHIDPUR MP-18-002-099-001/71
(KHEDAMADDA) 		1718002099NRG24160620230059510 16/06/2023 kamal singh 1718002099WL007413 kamal singh 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 kamalsingh BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24160620230058680 16/06/2023 MAYA BAI 1718002112WL007339 MAYA BAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 MAYABAI BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24160620230058679 16/06/2023 RATANLAL 1718002112WL007339 RATANLAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 RATANLAL BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-112-001/111
(PIPLYANATH) 		1718002112NRG24160620230058682 16/06/2023 GOKUL PRASAD 1718002112WL007339 GOKUL PRASAD 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 GOKULPRASAD UCO BANK(607066)
111 MAHIDPUR MP-18-002-112-001/111
(PIPLYANATH) 		1718002112NRG24160620230058681 16/06/2023 GOKUL PRASAD 1718002112WL007339 GOKUL PRASAD 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 GOKULPRASAD BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-112-001/115-B
(PIPLYANATH) 		1718002112NRG24160620230058683 16/06/2023 OMPRAKASH MOTILAL 1718002112WL007339 OMPRAKASH MOTILAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 OMPRAKASHMOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
113 MAHIDPUR MP-18-002-112-001/115-B
(PIPLYANATH) 		1718002112NRG24160620230058684 16/06/2023 RUKHMA BAI SINGHANIYA 1718002112WL007339 RUKHMA BAI SINGHANIYA 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 RUKHMABAISINGHANIYA BANK OF BARODA(606985)
114 MAHIDPUR MP-18-002-112-001/122-B
(PIPLYANATH) 		1718002112NRG24160620230058686 16/06/2023 KALA BAI KAMAL 1718002112WL007339 KALA BAI KAMAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 KALABAIKAMAL INDUSIND BANK(607189)
115 MAHIDPUR MP-18-002-112-001/122-B
(PIPLYANATH) 		1718002112NRG24160620230058685 16/06/2023 KAMAL UMAJI 1718002112WL007339 KAMAL UMAJI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 KAMALUMAJI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-112-001/122-D
(PIPLYANATH) 		1718002112NRG24160620230058687 16/06/2023 SANGITA BAI 1718002112WL007339 SANGITA BAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 SANGITABAI BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-112-001/128
(PIPLYANATH) 		1718002112NRG24160620230058688 16/06/2023 GOPAL NAGULA 1718002112WL007339 GOPAL NAGULA 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 GOPALNAGULA BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-112-001/144
(PIPLYANATH) 		1718002112NRG24160620230058689 16/06/2023 MOHANLAL 1718002112WL007339 MOHANLAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 MOHANLAL BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24160620230058693 16/06/2023 badri 1718002112WL007339 badri 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 badri BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24160620230058692 16/06/2023 baram 1718002112WL007339 baram 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 baram BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24160620230058690 16/06/2023 BHERAJI 1718002112WL007339 BHERAJI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 BHERAJI BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24160620230058694 16/06/2023 PUJABAI 1718002112WL007339 PUJABAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHIDPUR MP-18-002-112-001/155
(PIPLYANATH) 		1718002112NRG24160620230058696 16/06/2023 SHIVLAL 1718002112WL007339 SHIVLAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 SHIVLAL BANK OF BARODA(606985)
124 MAHIDPUR MP-18-002-112-001/16
(PIPLYANATH) 		1718002112NRG24160620230058698 16/06/2023 RADH BAI 1718002112WL007339 RADH BAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 RADHBAI BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-112-001/16
(PIPLYANATH) 		1718002112NRG24160620230058697 16/06/2023 TEJULAL 1718002112WL007339 TEJULAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 TEJULAL BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-112-001/17
(PIPLYANATH) 		1718002112NRG24160620230058699 16/06/2023 KANTA BAI 1718002112WL007339 KANTA BAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 KANTABAI BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-112-001/17
(PIPLYANATH) 		1718002112NRG24160620230058700 16/06/2023 MANOHAR DAS 1718002112WL007339 MANOHAR DAS 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 MANOHARDAS BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-112-001/179-A
(PIPLYANATH) 		1718002112NRG24160620230058701 16/06/2023 ROOPSINGH JORAWARSINGH 1718002112WL007339 ROOPSINGH JORAWARSINGH 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 ROOPSINGHJORAWARSINGH BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24160620230058702 16/06/2023 FUNDASINGH BHANVAR SINGH 1718002112WL007339 FUNDASINGH BHANVAR SINGH 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 FUNDASINGHBHANVARSINGH BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24160620230058704 16/06/2023 JITENDRA SINGH FUNDA SINGH 1718002112WL007339 JITENDRA SINGH FUNDA SINGH 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 JITENDRASINGHFUNDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24160620230058703 16/06/2023 PRAKASHBAI FUNDASINGH PANWAR 1718002112WL007339 PRAKASHBAI FUNDASINGH PANWAR 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 PRAKASHBAIFUNDASINGHPANWAR BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24160620230058705 16/06/2023 SHRAVAN SINGH PANWAR 1718002112WL007339 SHRAVAN SINGH PANWAR 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 SHRAVANSINGHPANWAR BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-112-001/192
(PIPLYANATH) 		1718002112NRG24160620230058706 16/06/2023 JIVANSINGH 1718002112WL007339 JIVANSINGH 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 JIVANSINGH BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-112-001/192
(PIPLYANATH) 		1718002112NRG24160620230058707 16/06/2023 MAYABAI PRAKASHCHANDRA 1718002112WL007339 MAYABAI PRAKASHCHANDRA 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 MAYABAIPRAKASHCHANDRA BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-112-001/29
(PIPLYANATH) 		1718002112NRG24160620230058709 16/06/2023 gopal 1718002112WL007339 gopal 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 gopal BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-112-001/38
(PIPLYANATH) 		1718002112NRG24160620230058712 16/06/2023 GOKUL KALUJI 1718002112WL007339 GOKUL KALUJI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 GOKULKALUJI BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-112-001/38
(PIPLYANATH) 		1718002112NRG24160620230058713 16/06/2023 GOKUL KALUJI 1718002112WL007339 GOKUL KALUJI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 GOKULKALUJI BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24160620230058715 16/06/2023 JASSUBAI 1718002112WL007339 JASSUBAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 JASSUBAI BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24160620230058714 16/06/2023 Mohanlal shankarlal 1718002112WL007339 Mohanlal shankarlal 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 Mohanlalshankarlal BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-112-001/40
(PIPLYANATH) 		1718002112NRG24160620230058716 16/06/2023 NIHAL SURYABANSHI WO RADHESHYAM SU 1718002112WL007339 NIHAL SURYABANSHI WO RADHESHYAM SU 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 NIHALSURYABANSHIWORADHESHYAMSU BANK OF BARODA(606985)
141 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24160620230058717 16/06/2023 HARINARAYAN 1718002112WL007339 HARINARAYAN 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 HARINARAYAN BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-112-001/54
(PIPLYANATH) 		1718002112NRG24160620230058718 16/06/2023 PRAKASH BAI CHOUDHARY 1718002112WL007339 PRAKASH BAI CHOUDHARY 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 PRAKASHBAICHOUDHARY BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24160620230058722 16/06/2023 arjun 1718002112WL007339 arjun 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 arjun BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24160620230058719 16/06/2023 BHERU SINGH RAMSINGH RAJPUT 1718002112WL007339 BHERU SINGH RAMSINGH RAJPUT 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 BHERUSINGHRAMSINGHRAJPUT BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24160620230058720 16/06/2023 NANIBAI 1718002112WL007339 NANIBAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24160620230058721 16/06/2023 SURE SINGH 1718002112WL007339 SURE SINGH 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 SURESINGH BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-112-001/66
(PIPLYANATH) 		1718002112NRG24160620230058725 16/06/2023 dinesh 1718002112WL007339 dinesh 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 dinesh BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-112-001/67
(PIPLYANATH) 		1718002112NRG24160620230058726 16/06/2023 LALU BAI 1718002112WL007339 LALU BAI 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 LALUBAI BANK OF BARODA(606985)
149 MAHIDPUR MP-18-002-112-001/7
(PIPLYANATH) 		1718002112NRG24160620230058728 16/06/2023 SHRVAN SO KISHANLAL 1718002112WL007339 SHRVAN SO KISHANLAL 00048 BKID0009104 1105 1105 Processed 23/06/2023 515054713 SHRVANSOKISHANLAL BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-114-001/169
(PADIKHEDA) 		1718002114NRG24160620230058527 16/06/2023 KRISHNA 1718002114WL007318 KRISHNA 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 KRISHNA BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-114-001/169
(PADIKHEDA) 		1718002114NRG24160620230058526 16/06/2023 MOHANSINGH 1718002114WL007318 MOHANSINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 MOHANSINGH BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-114-001/170
(PADIKHEDA) 		1718002114NRG24160620230058529 16/06/2023 PAVAN BAI 1718002114WL007318 PAVAN BAI 00048 BKID0009104 1326 1326 Rejected 23/06/2023 515054713 Aadhaar Number not Mapped to Account Number
153 MAHIDPUR MP-18-002-114-001/171
(PADIKHEDA) 		1718002114NRG24160620230058531 16/06/2023 KAVITA 1718002114WL007318 KAVITA 00048 BKID0009104 1326 1326 Processed 23/06/2023 515054713 KAVITA BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-120-001/10
(BELAKHEDA) 		1718002120NRG24160620230059798 16/06/2023 SITA BAI 1718002120WL007441 SITA BAI 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 SITABAI PUNJAB NATIONAL BANK(508568)
155 MAHIDPUR MP-18-002-120-001/10-A
(BELAKHEDA) 		1718002120NRG24160620230059800 16/06/2023 Pooja 1718002120WL007441 Pooja 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAHIDPUR MP-18-002-120-001/105
(BELAKHEDA) 		1718002120NRG24160620230059585 16/06/2023 LAADKUNWAR BAI 1718002120WL007420 LAADKUNWAR BAI 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 LAADKUNWARBAI BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-120-001/127
(BELAKHEDA) 		1718002120NRG24160620230059587 16/06/2023 RODIBAI 1718002120WL007420 RODIBAI 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 RODIBAI BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-120-001/138
(BELAKHEDA) 		1718002120NRG24160620230059589 16/06/2023 salagram bhanwarlal 1718002120WL007420 salagram bhanwarlal 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 salagrambhanwarlal BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-120-001/151-A
(BELAKHEDA) 		1718002120NRG24160620230059808 16/06/2023 MAMTA 1718002120WL007441 MAMTA 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 MAMTA BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-120-001/178-c
(BELAKHEDA) 		1718002120NRG24160620230059810 16/06/2023 prakesh 1718002120WL007441 prakesh 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 prakesh BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-120-001/190-B
(BELAKHEDA) 		1718002120NRG24160620230059591 16/06/2023 GOVIND 1718002120WL007420 GOVIND 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 GOVIND BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-120-001/234
(BELAKHEDA) 		1718002120NRG24160620230059596 16/06/2023 SATYANARAYAN JI SHARMA 1718002120WL007420 SATYANARAYAN JI SHARMA 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 SATYANARAYANJISHARMA NARMADA JHABUA GRAMIN BANK(508515)
163 MAHIDPUR MP-18-002-120-001/29
(BELAKHEDA) 		1718002120NRG24160620230059598 16/06/2023 MOHANLAL 1718002120WL007420 MOHANLAL 00048 BKID0009104 35 35 Processed 23/06/2023 515054713 MOHANLAL BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-120-001/51-A
(BELAKHEDA) 		1718002120NRG24160620230059830 16/06/2023 GOPAL 1718002120WL007441 GOPAL 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 GOPAL BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-120-001/51-A
(BELAKHEDA) 		1718002120NRG24160620230059831 16/06/2023 JASODA BAI 1718002120WL007441 JASODA BAI 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 JASODABAI BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-120-001/69
(BELAKHEDA) 		1718002120NRG24160620230059604 16/06/2023 DINESH 1718002120WL007420 DINESH 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 DINESH BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-120-001/75
(BELAKHEDA) 		1718002120NRG24160620230059834 16/06/2023 BABU 1718002120WL007441 BABU 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 BABU BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-120-001/75
(BELAKHEDA) 		1718002120NRG24160620230059835 16/06/2023 jitendra 1718002120WL007441 jitendra 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 jitendra BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-120-001/81
(BELAKHEDA) 		1718002120NRG24160620230059837 16/06/2023 SIDDHU 1718002120WL007441 SIDDHU 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 SIDDHU BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-120-001/81
(BELAKHEDA) 		1718002120NRG24160620230059838 16/06/2023 SUGAN BAI 1718002120WL007441 SUGAN BAI 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 SUGANBAI BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-120-001/92-A
(BELAKHEDA) 		1718002120NRG24160620230059841 16/06/2023 NAGISHWAR PARMAR 1718002120WL007441 NAGISHWAR PARMAR 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 NAGISHWARPARMAR BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-120-001/94
(BELAKHEDA) 		1718002120NRG24160620230059847 16/06/2023 Lila bai 1718002120WL007441 Lila bai 00048 BKID0009104 1547 1547 Processed 23/06/2023 515054713 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186559 186559
173 MAHIDPUR MP-18-002-008-001/101
(TARNOD) 		1718002008NRG24160620230058563 16/06/2023 DIPKUNWAR 1718002008WL007330 DIPKUNWAR 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 DIPKUNWAR BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-008-001/250
(TARNOD) 		1718002008NRG24160620230058548 16/06/2023 DASHARATH 1718002008WL007321 DASHARATH 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
175 MAHIDPUR MP-18-002-008-001/250
(TARNOD) 		1718002008NRG24160620230058549 16/06/2023 SHOBHABAI 1718002008WL007321 SHOBHABAI 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 SHOBHABAI BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-015-001/366
(DELCHBUZURG) 		1718002015NRG24160620230059532 16/06/2023 Mahesh ajmera 1718002015WL007414 Mahesh ajmera 00048 BKID0009113 663 663 Processed 23/06/2023 515054713 Maheshajmera BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-015-001/432
(DELCHBUZURG) 		1718002015NRG24160620230059533 16/06/2023 ANITA BAI 1718002015WL007414 ANITA BAI 00048 BKID0009113 663 663 Processed 23/06/2023 515054713 ANITABAI BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-015-001/432
(DELCHBUZURG) 		1718002015NRG24160620230059535 16/06/2023 KOMAL 1718002015WL007414 KOMAL 00048 BKID0009113 663 663 Processed 23/06/2023 515054713 KOMAL BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-030-001/108
(BINPURA) 		1718002030NRG24160620230059930 16/06/2023 BHRYAG BAI 1718002030WL007454 BHRYAG BAI 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 BHRYAGBAI BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-030-001/108
(BINPURA) 		1718002030NRG24160620230059929 16/06/2023 KANIRAM GANPAT 1718002030WL007454 KANIRAM GANPAT 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 KANIRAMGANPAT BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-030-001/118
(BINPURA) 		1718002030NRG24160620230059931 16/06/2023 KALURAM SIDDU JI 1718002030WL007454 KALURAM SIDDU JI 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 KALURAMSIDDUJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
182 MAHIDPUR MP-18-002-030-001/125
(BINPURA) 		1718002030NRG24160620230059933 16/06/2023 NANDKISHOR 1718002030WL007454 NANDKISHOR 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 NANDKISHOR BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-030-001/21
(BINPURA) 		1718002030NRG24160620230059935 16/06/2023 ANANDILAL 1718002030WL007454 ANANDILAL 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 ANANDILAL BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-030-001/21
(BINPURA) 		1718002030NRG24160620230059936 16/06/2023 MANKUNVAR 1718002030WL007454 MANKUNVAR 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 MANKUNVAR BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-030-001/32
(BINPURA) 		1718002030NRG24160620230059937 16/06/2023 MANOHAR 1718002030WL007454 MANOHAR 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 MANOHAR BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-030-001/58
(BINPURA) 		1718002030NRG24160620230059956 16/06/2023 ATMARAM NARAYAN 1718002030WL007457 ATMARAM NARAYAN 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 ATMARAMNARAYAN UNION BANK OF INDIA(508500)
187 MAHIDPUR MP-18-002-030-001/58
(BINPURA) 		1718002030NRG24160620230059955 16/06/2023 ATMARAM NARAYAN 1718002030WL007457 ATMARAM NARAYAN 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 ATMARAMNARAYAN UNION BANK OF INDIA(508500)
188 MAHIDPUR MP-18-002-030-001/62
(BINPURA) 		1718002030NRG24160620230059938 16/06/2023 BAHADUR SINGH 1718002030WL007454 BAHADUR SINGH 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 BAHADURSINGH BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-030-001/76
(BINPURA) 		1718002030NRG24160620230059940 16/06/2023 AMRITLAL SHARMA 1718002030WL007454 AMRITLAL SHARMA 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 AMRITLALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHIDPUR MP-18-002-030-001/76
(BINPURA) 		1718002030NRG24160620230059941 16/06/2023 SHIVKUNWAR AMIRTLAL 1718002030WL007454 SHIVKUNWAR AMIRTLAL 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 SHIVKUNWARAMIRTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAHIDPUR MP-18-002-030-001/86
(BINPURA) 		1718002030NRG24160620230059943 16/06/2023 PREMBAI 1718002030WL007454 PREMBAI 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 PREMBAI BANK OF BARODA(606985)
192 MAHIDPUR MP-18-002-030-001/86
(BINPURA) 		1718002030NRG24160620230059942 16/06/2023 RAMESH 1718002030WL007454 RAMESH 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
193 MAHIDPUR MP-18-002-030-001/89
(BINPURA) 		1718002030NRG24160620230059927 16/06/2023 SANTOSH 1718002030WL007453 SANTOSH 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 SANTOSH BANK OF INDIA(508505)
194 MAHIDPUR MP-18-002-030-001/94
(BINPURA) 		1718002030NRG24160620230059946 16/06/2023 ARJUN BABULAL 1718002030WL007454 ARJUN BABULAL 00048 BKID0009113 1105 1105 Rejected 23/06/2023 515054713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MAHIDPUR MP-18-002-030-001/94
(BINPURA) 		1718002030NRG24160620230059944 16/06/2023 BABULAL 1718002030WL007454 BABULAL 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
196 MAHIDPUR MP-18-002-030-001/94
(BINPURA) 		1718002030NRG24160620230059945 16/06/2023 MOHAN BAI 1718002030WL007454 MOHAN BAI 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 MOHANBAI BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-030-002/26
(BINPURA) 		1718002030NRG24160620230059947 16/06/2023 RAMU BAI HARIRAM 1718002030WL007454 RAMU BAI HARIRAM 00048 BKID0009113 1105 1105 Processed 23/06/2023 515054713 RAMUBAIHARIRAM BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-046-001/100
(BAIJNATH) 		1718002046NRG24160620230059082 16/06/2023 Avtar Singh 1718002046WL007384 Avtar Singh 00048 BKID0009113 442 442 Processed 23/06/2023 515054713 AvtarSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
199 MAHIDPUR MP-18-002-046-001/19
(BAIJNATH) 		1718002046NRG24160620230059966 16/06/2023 RATAN LAL 1718002046WL007460 RATAN LAL 00048 BKID0009113 884 884 Processed 23/06/2023 515054713 RATANLAL BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-113-002/10
(GURADIYADASA) 		1718002113NRG24160620230059141 16/06/2023 BHERU LAL 1718002113WL007388 BHERU LAL 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 BHERULAL BANK OF INDIA(508505)
201 MAHIDPUR MP-18-002-113-002/100
(GURADIYADASA) 		1718002113NRG24160620230059142 16/06/2023 MANOHARLAL 1718002113WL007388 MANOHARLAL 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 MANOHARLAL BANK OF INDIA(508505)
202 MAHIDPUR MP-18-002-113-002/119
(GURADIYADASA) 		1718002113NRG24160620230059143 16/06/2023 SHANKARLAL 1718002113WL007388 SHANKARLAL 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 SHANKARLAL BANK OF INDIA(508505)
203 MAHIDPUR MP-18-002-113-002/146
(GURADIYADASA) 		1718002113NRG24160620230059144 16/06/2023 RUGHNATH 1718002113WL007388 RUGHNATH 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 RUGHNATH BANK OF INDIA(508505)
204 MAHIDPUR MP-18-002-113-002/173
(GURADIYADASA) 		1718002113NRG24160620230059146 16/06/2023 MOHAN BAI 1718002113WL007388 MOHAN BAI 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAHIDPUR MP-18-002-113-002/24
(GURADIYADASA) 		1718002113NRG24160620230059147 16/06/2023 RAMCHANDRA 1718002113WL007388 RAMCHANDRA 00048 BKID0009113 1326 1326 Rejected 23/06/2023 515054713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MAHIDPUR MP-18-002-113-002/33
(GURADIYADASA) 		1718002113NRG24160620230059148 16/06/2023 JUJHAR 1718002113WL007388 JUJHAR 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 JUJHAR AXIS BANK(607153)
207 MAHIDPUR MP-18-002-113-002/34
(GURADIYADASA) 		1718002113NRG24160620230059149 16/06/2023 RAMESH 1718002113WL007388 RAMESH 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 RAMESH BANK OF INDIA(508505)
208 MAHIDPUR MP-18-002-113-002/35
(GURADIYADASA) 		1718002113NRG24160620230059150 16/06/2023 RADHESHYAM 1718002113WL007388 RADHESHYAM 00048 BKID0009113 1326 1326 Processed 23/06/2023 515054713 RADHESHYAM BANK OF INDIA(508505)
SubTotal 40885 40885
209 MAHIDPUR MP-18-002-002-001/107
(PETLAWAD) 		1718002002NRG24160620230059084 16/06/2023 ISHWARLAL 1718002002WL007386 ISHWARLAL 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 ISHWARLAL BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-002-001/108
(PETLAWAD) 		1718002002NRG24160620230059085 16/06/2023 balkdash 1718002002WL007386 balkdash 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 balkdash BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-002-001/115
(PETLAWAD) 		1718002002NRG24160620230059087 16/06/2023 Rais Shah 1718002002WL007386 Rais Shah 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 RaisShah BANK OF INDIA(508505)
212 MAHIDPUR MP-18-002-002-001/116
(PETLAWAD) 		1718002002NRG24160620230059090 16/06/2023 Hasina bee 1718002002WL007386 Hasina bee 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 Hasinabee BANK OF INDIA(508505)
213 MAHIDPUR MP-18-002-002-001/117
(PETLAWAD) 		1718002002NRG24160620230059092 16/06/2023 Raju bai 1718002002WL007386 Raju bai 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 Rajubai BANK OF INDIA(508505)
214 MAHIDPUR MP-18-002-002-001/123
(PETLAWAD) 		1718002002NRG24160620230059093 16/06/2023 RADHA 1718002002WL007386 RADHA 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 RADHA BANK OF INDIA(508505)
215 MAHIDPUR MP-18-002-002-001/125
(PETLAWAD) 		1718002002NRG24160620230059094 16/06/2023 MOHAN NAGU JI 1718002002WL007386 MOHAN NAGU JI 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 MOHANNAGUJI BANK OF INDIA(508505)
216 MAHIDPUR MP-18-002-002-001/136
(PETLAWAD) 		1718002002NRG24160620230059100 16/06/2023 Gopal 1718002002WL007386 Gopal 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAHIDPUR MP-18-002-002-001/136
(PETLAWAD) 		1718002002NRG24160620230059101 16/06/2023 Ramkanya 1718002002WL007386 Ramkanya 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 Ramkanya BANK OF INDIA(508505)
218 MAHIDPUR MP-18-002-002-001/146
(PETLAWAD) 		1718002002NRG24160620230059102 16/06/2023 NANDKISHORE BADRILAL 1718002002WL007386 NANDKISHORE BADRILAL 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 NANDKISHOREBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
219 MAHIDPUR MP-18-002-002-001/146
(PETLAWAD) 		1718002002NRG24160620230059103 16/06/2023 Radha bai 1718002002WL007386 Radha bai 00048 BKID0009115 1326 1326 Rejected 23/06/2023 515054713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MAHIDPUR MP-18-002-002-001/169
(PETLAWAD) 		1718002002NRG24160620230059107 16/06/2023 ASHOK MOHANLAL 1718002002WL007386 ASHOK MOHANLAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 ASHOKMOHANLAL BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-002-001/170
(PETLAWAD) 		1718002002NRG24160620230059108 16/06/2023 AMRITLAL KHANHIYALAL 1718002002WL007386 AMRITLAL KHANHIYALAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 AMRITLALKHANHIYALAL BANK OF INDIA(508505)
222 MAHIDPUR MP-18-002-002-001/210
(PETLAWAD) 		1718002002NRG24160620230059114 16/06/2023 ANOKHILAL SHANKARLAL 1718002002WL007387 ANOKHILAL SHANKARLAL 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 ANOKHILALSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
223 MAHIDPUR MP-18-002-002-001/222
(PETLAWAD) 		1718002002NRG24160620230059117 16/06/2023 BALESHWAR 1718002002WL007387 BALESHWAR 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 BALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAHIDPUR MP-18-002-002-001/259
(PETLAWAD) 		1718002002NRG24160620230059120 16/06/2023 PANKAJ 1718002002WL007387 PANKAJ 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 PANKAJ BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-002-001/259
(PETLAWAD) 		1718002002NRG24160620230059119 16/06/2023 SUKHRAM 1718002002WL007387 SUKHRAM 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 SUKHRAM BANK OF INDIA(508505)
226 MAHIDPUR MP-18-002-002-001/40
(PETLAWAD) 		1718002002NRG24160620230059121 16/06/2023 LAXMINARAYAN 1718002002WL007387 LAXMINARAYAN 00048 BKID0009115 1105 1105 Processed 23/06/2023 515054713 LAXMINARAYAN BANK OF INDIA(508505)
227 MAHIDPUR MP-18-002-002-001/40
(PETLAWAD) 		1718002002NRG24160620230059122 16/06/2023 RODI BAI 1718002002WL007387 RODI BAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 RODIBAI BANK OF INDIA(508505)
228 MAHIDPUR MP-18-002-002-001/45
(PETLAWAD) 		1718002002NRG24160620230059123 16/06/2023 BHERULAL 1718002002WL007387 BHERULAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
229 MAHIDPUR MP-18-002-002-001/46
(PETLAWAD) 		1718002002NRG24160620230059124 16/06/2023 PRAKASH 1718002002WL007387 PRAKASH 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
230 MAHIDPUR MP-18-002-002-001/48
(PETLAWAD) 		1718002002NRG24160620230059125 16/06/2023 PRABHULAL 1718002002WL007387 PRABHULAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 PRABHULAL BANK OF INDIA(508505)
231 MAHIDPUR MP-18-002-002-001/58
(PETLAWAD) 		1718002002NRG24160620230059127 16/06/2023 PREM BAI 1718002002WL007387 PREM BAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 PREMBAI BANK OF INDIA(508505)
232 MAHIDPUR MP-18-002-002-001/60
(PETLAWAD) 		1718002002NRG24160620230059128 16/06/2023 BALARAM 1718002002WL007387 BALARAM 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
233 MAHIDPUR MP-18-002-002-001/76
(PETLAWAD) 		1718002002NRG24160620230059134 16/06/2023 PARVIN 1718002002WL007387 PARVIN 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 PARVIN BANK OF INDIA(508505)
234 MAHIDPUR MP-18-002-002-001/89
(PETLAWAD) 		1718002002NRG24160620230059137 16/06/2023 mukesh 1718002002WL007387 mukesh 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 mukesh BANK OF INDIA(508505)
235 MAHIDPUR MP-18-002-002-001/98
(PETLAWAD) 		1718002002NRG24160620230059140 16/06/2023 BHERULAL 1718002002WL007387 BHERULAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 BHERULAL HDFC BANK LTD(607152)
236 MAHIDPUR MP-18-002-008-001/133-A
(TARNOD) 		1718002008NRG24160620230058553 16/06/2023 KELASHCHANDAR 1718002008WL007323 KELASHCHANDAR 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 KELASHCHANDAR BANK OF INDIA(508505)
237 MAHIDPUR MP-18-002-008-001/180
(TARNOD) 		1718002008NRG24160620230058558 16/06/2023 RATANLAL 1718002008WL007326 RATANLAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 RATANLAL BANK OF INDIA(508505)
238 MAHIDPUR MP-18-002-008-001/224
(TARNOD) 		1718002008NRG24160620230058552 16/06/2023 SHARDA BAI 1718002008WL007322 SHARDA BAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAHIDPUR MP-18-002-008-001/264
(TARNOD) 		1718002008NRG24160620230058560 16/06/2023 NARSINGH 1718002008WL007328 NARSINGH 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 NARSINGH BANK OF INDIA(508505)
240 MAHIDPUR MP-18-002-008-001/264
(TARNOD) 		1718002008NRG24160620230058561 16/06/2023 SUGANBAI 1718002008WL007328 SUGANBAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 SUGANBAI BANK OF INDIA(508505)
241 MAHIDPUR MP-18-002-008-001/3
(TARNOD) 		1718002008NRG24160620230058556 16/06/2023 TEJUBAI BAMNIYA 1718002008WL007325 TEJUBAI BAMNIYA 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 TEJUBAIBAMNIYA BANK OF INDIA(508505)
242 MAHIDPUR MP-18-002-008-001/35
(TARNOD) 		1718002008NRG24160620230058547 16/06/2023 DHAPUBAI 1718002008WL007320 DHAPUBAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 DHAPUBAI BANK OF INDIA(508505)
243 MAHIDPUR MP-18-002-008-001/55
(TARNOD) 		1718002008NRG24160620230058559 16/06/2023 MURLIDAS 1718002008WL007327 MURLIDAS 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 MURLIDAS BANK OF INDIA(508505)
244 MAHIDPUR MP-18-002-013-001/158
(ISANKHEDI) 		1718002013NRG24160620230058441 16/06/2023 BALU MANGU 1718002013WL007307 BALU MANGU 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 BALUMANGU BANK OF INDIA(508505)
245 MAHIDPUR MP-18-002-014-001/140
(BANJARI) 		1718002014NRG24160620230059617 16/06/2023 Badrilal 1718002014WL007421 Badrilal 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 Badrilal STATE BANK OF INDIA(508548)
246 MAHIDPUR MP-18-002-015-001/107
(DELCHBUZURG) 		1718002015NRG24160620230059511 16/06/2023 BHAIRU LAL 1718002015WL007414 BHAIRU LAL 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 BHAIRULAL UNION BANK OF INDIA(508500)
247 MAHIDPUR MP-18-002-015-001/167
(DELCHBUZURG) 		1718002015NRG24160620230059514 16/06/2023 dhapu bai 1718002015WL007414 dhapu bai 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAHIDPUR MP-18-002-015-001/200-C
(DELCHBUZURG) 		1718002015NRG24160620230059516 16/06/2023 KALURAM 1718002015WL007414 KALURAM 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 KALURAM BANK OF INDIA(508505)
249 MAHIDPUR MP-18-002-015-001/22
(DELCHBUZURG) 		1718002015NRG24160620230059518 16/06/2023 BHAGWAN SINGH 1718002015WL007414 BHAGWAN SINGH 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 BHAGWANSINGH BANK OF INDIA(508505)
250 MAHIDPUR MP-18-002-015-001/22
(DELCHBUZURG) 		1718002015NRG24160620230059520 16/06/2023 SHANKAR LAL 1718002015WL007414 SHANKAR LAL 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 SHANKARLAL BANK OF INDIA(508505)
251 MAHIDPUR MP-18-002-015-001/22
(DELCHBUZURG) 		1718002015NRG24160620230059519 16/06/2023 Tara bai 1718002015WL007414 Tara bai 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 Tarabai BANK OF INDIA(508505)
252 MAHIDPUR MP-18-002-015-001/293
(DELCHBUZURG) 		1718002015NRG24160620230059521 16/06/2023 PUNAMCHAND 1718002015WL007414 PUNAMCHAND 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 PUNAMCHAND BANK OF INDIA(508505)
253 MAHIDPUR MP-18-002-015-001/300-B
(DELCHBUZURG) 		1718002015NRG24160620230059523 16/06/2023 sangita bai 1718002015WL007414 sangita bai 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 sangitabai RATNAKAR BANK(607393)
254 MAHIDPUR MP-18-002-015-001/311-B
(DELCHBUZURG) 		1718002015NRG24160620230059525 16/06/2023 radha bai 1718002015WL007414 radha bai 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 radhabai BANK OF INDIA(508505)
255 MAHIDPUR MP-18-002-015-001/311-B
(DELCHBUZURG) 		1718002015NRG24160620230059524 16/06/2023 RAJARAM MADANLAL 1718002015WL007414 RAJARAM MADANLAL 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 RAJARAMMADANLAL BANK OF INDIA(508505)
256 MAHIDPUR MP-18-002-015-001/311-F
(DELCHBUZURG) 		1718002015NRG24160620230059527 16/06/2023 SHAYAR BAI 1718002015WL007414 SHAYAR BAI 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 SHAYARBAI BANK OF INDIA(508505)
257 MAHIDPUR MP-18-002-015-001/340-B
(DELCHBUZURG) 		1718002015NRG24160620230059530 16/06/2023 DINESH MAALI 1718002015WL007414 DINESH MAALI 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 DINESHMAALI BANK OF INDIA(508505)
258 MAHIDPUR MP-18-002-015-001/340-B
(DELCHBUZURG) 		1718002015NRG24160620230059531 16/06/2023 Lalita bai 1718002015WL007414 Lalita bai 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 Lalitabai BANK OF INDIA(508505)
259 MAHIDPUR MP-18-002-015-001/432
(DELCHBUZURG) 		1718002015NRG24160620230059534 16/06/2023 LAKHAN RATHORE 1718002015WL007414 LAKHAN RATHORE 00048 BKID0009115 663 663 Processed 23/06/2023 515054713 LAKHANRATHORE STATE BANK OF INDIA(508548)
260 MAHIDPUR MP-18-002-103-001/109
(NARAYANKHEDI) 		1718002103NRG24160620230059853 16/06/2023 RAMNARAYAN 1718002103WL007443 RAMNARAYAN 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 RAMNARAYAN AU SMALL FINANCE BANK LTD(608088)
261 MAHIDPUR MP-18-002-103-001/50-A
(NARAYANKHEDI) 		1718002103NRG24160620230059665 16/06/2023 ROHIT RATHORE 1718002103WL007425 ROHIT RATHORE 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 ROHITRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAHIDPUR MP-18-002-103-001/66-A
(NARAYANKHEDI) 		1718002103NRG24160620230059855 16/06/2023 RAJESH 1718002103WL007443 RAJESH 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 RAJESH BANK OF INDIA(508505)
263 MAHIDPUR MP-18-002-103-001/75-A
(NARAYANKHEDI) 		1718002103NRG24160620230059856 16/06/2023 VISHAL 1718002103WL007443 VISHAL 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 VISHAL BANK OF INDIA(508505)
264 MAHIDPUR MP-18-002-103-001/83
(NARAYANKHEDI) 		1718002103NRG24160620230059858 16/06/2023 RAJU BAI 1718002103WL007443 RAJU BAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 RAJUBAI BANK OF INDIA(508505)
265 MAHIDPUR MP-18-002-103-001/84
(NARAYANKHEDI) 		1718002103NRG24160620230059860 16/06/2023 KRISHNA BAI 1718002103WL007443 KRISHNA BAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 KRISHNABAI BANK OF INDIA(508505)
266 MAHIDPUR MP-18-002-103-001/92-A
(NARAYANKHEDI) 		1718002103NRG24160620230059862 16/06/2023 AMAR 1718002103WL007443 AMAR 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 AMAR BANK OF INDIA(508505)
267 MAHIDPUR MP-18-002-103-001/97-D
(NARAYANKHEDI) 		1718002103NRG24160620230059667 16/06/2023 SHYAMUBAI 1718002103WL007425 SHYAMUBAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 SHYAMUBAI BANK OF INDIA(508505)
268 MAHIDPUR MP-18-002-103-002/34
(NARAYANKHEDI) 		1718002103NRG24160620230059863 16/06/2023 GAJRAJ 1718002103WL007443 GAJRAJ 00048 BKID0009115 1326 1326 Processed 23/06/2023 515054713 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 66963 66963
269 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24160620230059669 16/06/2023 Koshalyabai 1718002052WL007426 Koshalyabai 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24160620230059668 16/06/2023 Radhesyam 1718002052WL007426 Radhesyam 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24160620230059670 16/06/2023 RAKESH 1718002052WL007426 RAKESH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RAKESH AXIS BANK(607153)
272 MAHIDPUR MP-18-002-052-001/136-A
(NAGPURA) 		1718002052NRG24160620230059673 16/06/2023 Krashanabai 1718002052WL007426 Krashanabai 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Krashanabai BANK OF BARODA(606985)
273 MAHIDPUR MP-18-002-052-001/136-A
(NAGPURA) 		1718002052NRG24160620230059672 16/06/2023 Mukesh 1718002052WL007426 Mukesh 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Mukesh BANK OF INDIA(508505)
274 MAHIDPUR MP-18-002-052-001/162
(NAGPURA) 		1718002052NRG24160620230059675 16/06/2023 ANJANA BAI 1718002052WL007426 ANJANA BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 ANJANABAI BANK OF INDIA(508505)
275 MAHIDPUR MP-18-002-052-001/162
(NAGPURA) 		1718002052NRG24160620230059674 16/06/2023 RAJESH 1718002052WL007426 RAJESH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RAJESH BANK OF INDIA(508505)
276 MAHIDPUR MP-18-002-052-001/45
(NAGPURA) 		1718002052NRG24160620230059746 16/06/2023 KALU TOLARAM 1718002052WL007429 KALU TOLARAM 00048 BKID0009116 3094 3094 Processed 23/06/2023 515054713 KALUTOLARAM BANK OF INDIA(508505)
277 MAHIDPUR MP-18-002-052-001/75
(NAGPURA) 		1718002052NRG24160620230059679 16/06/2023 KRISHNABAI 1718002052WL007426 KRISHNABAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 KRISHNABAI BANK OF INDIA(508505)
278 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24160620230059681 16/06/2023 MANSINGH 1718002052WL007426 MANSINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 MANSINGH BANK OF INDIA(508505)
279 MAHIDPUR MP-18-002-052-002/23
(NAGPURA) 		1718002052NRG24160620230059684 16/06/2023 Sundar Bai 1718002052WL007426 Sundar Bai 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SundarBai BANK OF INDIA(508505)
280 MAHIDPUR MP-18-002-076-001/103-A
(LASUDIYAGOYAL) 		1718002000NRG24160620230059570 16/06/2023 SURESH SURYAVANSHI 1718002WL007419 SURESH SURYAVANSHI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SURESHSURYAVANSHI BANK OF INDIA(508505)
281 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002000NRG24160620230059573 16/06/2023 SEEMA KUVAR 1718002WL007419 SEEMA KUVAR 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SEEMAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002000NRG24160620230059571 16/06/2023 VISHNU KUNWAR NAGULAL 1718002WL007419 VISHNU KUNWAR NAGULAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 VISHNUKUNWARNAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAHIDPUR MP-18-002-076-001/183
(LASUDIYAGOYAL) 		1718002000NRG24160620230059574 16/06/2023 BALVEER SINGH 1718002WL007419 BALVEER SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 BALVEERSINGH BANK OF INDIA(508505)
284 MAHIDPUR MP-18-002-076-001/211
(LASUDIYAGOYAL) 		1718002000NRG24160620230059577 16/06/2023 DHIRAP SINGH 1718002WL007419 DHIRAP SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 DHIRAPSINGH BANK OF INDIA(508505)
285 MAHIDPUR MP-18-002-076-001/211-B
(LASUDIYAGOYAL) 		1718002000NRG24160620230059578 16/06/2023 RAM SINGH 1718002WL007419 RAM SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RAMSINGH BANK OF INDIA(508505)
286 MAHIDPUR MP-18-002-076-001/26-F
(LASUDIYAGOYAL) 		1718002000NRG24160620230059580 16/06/2023 ASHU BAI 1718002WL007419 ASHU BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 ASHUBAI BANK OF INDIA(508505)
287 MAHIDPUR MP-18-002-076-001/26-F
(LASUDIYAGOYAL) 		1718002000NRG24160620230059579 16/06/2023 MANALAL 1718002WL007419 MANALAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 MANALAL BANK OF INDIA(508505)
288 MAHIDPUR MP-18-002-076-001/60
(LASUDIYAGOYAL) 		1718002000NRG24160620230059581 16/06/2023 SHANKAR SINGH 1718002WL007419 SHANKAR SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SHANKARSINGH AXIS BANK(607153)
289 MAHIDPUR MP-18-002-076-001/60
(LASUDIYAGOYAL) 		1718002000NRG24160620230059583 16/06/2023 SHIV SINGH 1718002WL007419 SHIV SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
290 MAHIDPUR MP-18-002-076-001/60
(LASUDIYAGOYAL) 		1718002000NRG24160620230059582 16/06/2023 SOHAN BAI 1718002WL007419 SOHAN BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAHIDPUR MP-18-002-079-001/137
(INDOKH) 		1718002079NRG24160620230059886 16/06/2023 MANJUBALA SURESHKUMAR 1718002079WL007448 MANJUBALA SURESHKUMAR 00048 BKID0009116 2652 2652 Processed 23/06/2023 515054713 MANJUBALASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAHIDPUR MP-18-002-079-001/151-A
(INDOKH) 		1718002079NRG24160620230059887 16/06/2023 DAYARAM KODIYA 1718002079WL007448 DAYARAM KODIYA 00048 BKID0009116 2652 2652 Processed 23/06/2023 515054713 DAYARAMKODIYA BANK OF INDIA(508505)
293 MAHIDPUR MP-18-002-079-001/47
(INDOKH) 		1718002079NRG24160620230059892 16/06/2023 DEWAS KUNWAR 1718002079WL007450 DEWAS KUNWAR 00048 BKID0009116 2652 2652 Processed 23/06/2023 515054713 DEWASKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAHIDPUR MP-18-002-079-001/91
(INDOKH) 		1718002079NRG24160620230059893 16/06/2023 RAMKUNWARBAI 1718002079WL007450 RAMKUNWARBAI 00048 BKID0009116 2652 2652 Rejected 23/06/2023 515054713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MAHIDPUR MP-18-002-083-001/100
(PIPLYADHUMA) 		1718002083NRG24150620230058219 16/06/2023 KALI BAI 1718002083WL007288 KALI BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAHIDPUR MP-18-002-083-001/100
(PIPLYADHUMA) 		1718002083NRG24150620230058218 16/06/2023 RAMESHCHANDRA 1718002083WL007288 RAMESHCHANDRA 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RAMESHCHANDRA BANK OF INDIA(508505)
297 MAHIDPUR MP-18-002-083-001/100
(PIPLYADHUMA) 		1718002083NRG24150620230058220 16/06/2023 SHANKARLAL 1718002083WL007288 SHANKARLAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SHANKARLAL BANK OF INDIA(508505)
298 MAHIDPUR MP-18-002-083-001/106
(PIPLYADHUMA) 		1718002083NRG24150620230058222 16/06/2023 BHARAT BAI 1718002083WL007288 BHARAT BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 BHARATBAI BANK OF INDIA(508505)
299 MAHIDPUR MP-18-002-083-001/106
(PIPLYADHUMA) 		1718002083NRG24150620230058221 16/06/2023 MANSINGH 1718002083WL007288 MANSINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAHIDPUR MP-18-002-083-001/121
(PIPLYADHUMA) 		1718002083NRG24150620230058223 16/06/2023 MUNEE BAI 1718002083WL007288 MUNEE BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAHIDPUR MP-18-002-083-001/132
(PIPLYADHUMA) 		1718002083NRG24150620230058226 16/06/2023 MANGU 1718002083WL007288 MANGU 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 MANGU BANK OF INDIA(508505)
302 MAHIDPUR MP-18-002-083-001/132
(PIPLYADHUMA) 		1718002083NRG24150620230058227 16/06/2023 SAYAR BAI 1718002083WL007288 SAYAR BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 SAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAHIDPUR MP-18-002-091-001/24
(GHATPIPLIYA) 		1718002091NRG24160620230058471 16/06/2023 BALARAM 1718002091WL007312 BALARAM 00048 BKID0009116 20 20 Processed 23/06/2023 515054713 BALARAM BANK OF INDIA(508505)
304 MAHIDPUR MP-18-002-091-001/36
(GHATPIPLIYA) 		1718002091NRG24160620230058473 16/06/2023 SHANKARLAL 1718002091WL007312 SHANKARLAL 00048 BKID0009116 20 20 Processed 23/06/2023 515054713 SHANKARLAL BANK OF INDIA(508505)
305 MAHIDPUR MP-18-002-091-001/80
(GHATPIPLIYA) 		1718002091NRG24160620230058478 16/06/2023 Shivprasad 1718002091WL007312 Shivprasad 00048 BKID0009116 20 20 Processed 23/06/2023 515054713 Shivprasad BANK OF INDIA(508505)
306 MAHIDPUR MP-18-002-091-001/80-A
(GHATPIPLIYA) 		1718002091NRG24160620230058479 16/06/2023 KAMAL 1718002091WL007312 KAMAL 00048 BKID0009116 20 20 Processed 23/06/2023 515054713 KAMAL BANK OF INDIA(508505)
307 MAHIDPUR MP-18-002-097-001/179
(NALKHEDA) 		1718002097NRG24160620230059647 16/06/2023 KALUSINGH 1718002097WL007422 KALUSINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAHIDPUR MP-18-002-097-001/211
(NALKHEDA) 		1718002097NRG24160620230059650 16/06/2023 RAMESHCHANDRA 1718002097WL007423 RAMESHCHANDRA 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAHIDPUR MP-18-002-097-001/43
(NALKHEDA) 		1718002097NRG24160620230059651 16/06/2023 Manguji 1718002097WL007423 Manguji 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Manguji BANK OF INDIA(508505)
310 MAHIDPUR MP-18-002-097-001/44
(NALKHEDA) 		1718002097NRG24160620230059648 16/06/2023 Narayan lal 1718002097WL007422 Narayan lal 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Narayanlal BANK OF INDIA(508505)
311 MAHIDPUR MP-18-002-097-001/53
(NALKHEDA) 		1718002097NRG24160620230059649 16/06/2023 NARAYAN 1718002097WL007422 NARAYAN 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 NARAYAN BANK OF INDIA(508505)
312 MAHIDPUR MP-18-002-097-001/55
(NALKHEDA) 		1718002097NRG24160620230059652 16/06/2023 RATAN LAL 1718002097WL007423 RATAN LAL 00048 BKID0009116 1326 1326 Rejected 23/06/2023 515054713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MAHIDPUR MP-18-002-097-001/67
(NALKHEDA) 		1718002097NRG24160620230059653 16/06/2023 RAMESHCHANDRA 1718002097WL007423 RAMESHCHANDRA 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAHIDPUR MP-18-002-097-001/67
(NALKHEDA) 		1718002097NRG24160620230059654 16/06/2023 Rekha Bai 1718002097WL007423 Rekha Bai 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 RekhaBai BANK OF INDIA(508505)
315 MAHIDPUR MP-18-002-097-001/76
(NALKHEDA) 		1718002097NRG24160620230059655 16/06/2023 Govind 1718002097WL007423 Govind 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Govind BANK OF INDIA(508505)
316 MAHIDPUR MP-18-002-099-001/154
(KHEDAMADDA) 		1718002099NRG24160620230059502 16/06/2023 Prem bai 1718002099WL007413 Prem bai 00048 BKID0009116 1326 1326 Processed 23/06/2023 515054713 Prembai BANK OF INDIA(508505)
317 MAHIDPUR MP-18-002-106-001/31
(MELAKHEDI) 		1718002106NRG24160620230059152 16/06/2023 LALUBAI 1718002106WL007390 LALUBAI 00048 BKID0009116 2652 2652 Processed 23/06/2023 515054713 LALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAHIDPUR MP-18-002-106-002/1
(MELAKHEDI) 		1718002106NRG24160620230059151 16/06/2023 Raju 1718002106WL007389 Raju 00048 BKID0009116 2652 2652 Processed 23/06/2023 515054713 Raju BANK OF BARODA(606985)
319 MAHIDPUR MP-18-002-106-002/55
(MELAKHEDI) 		1718002106NRG24160620230059156 16/06/2023 KIRPALSINGH 1718002106WL007391 KIRPALSINGH 00048 BKID0009116 1800 1800 Processed 23/06/2023 515054713 KIRPALSINGH BANK OF BARODA(606985)
320 MAHIDPUR MP-18-002-106-002/55
(MELAKHEDI) 		1718002106NRG24160620230059155 16/06/2023 merban singh 1718002106WL007391 merban singh 00048 BKID0009116 1800 1800 Processed 23/06/2023 515054713 merbansingh STATE BANK OF INDIA(508548)
SubTotal 74400 74400
321 MAHIDPUR MP-18-002-120-001/112
(BELAKHEDA) 		1718002120NRG24160620230059586 16/06/2023 JAGDISH 1718002120WL007420 JAGDISH 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 JAGDISH BANK OF INDIA(508505)
322 MAHIDPUR MP-18-002-120-001/131
(BELAKHEDA) 		1718002120NRG24160620230059588 16/06/2023 anil 1718002120WL007420 anil 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 anil BANK OF INDIA(508505)
323 MAHIDPUR MP-18-002-120-001/151-A
(BELAKHEDA) 		1718002120NRG24160620230059807 16/06/2023 RAJESH PARMAR 1718002120WL007441 RAJESH PARMAR 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 RAJESHPARMAR BANK OF INDIA(508505)
324 MAHIDPUR MP-18-002-120-001/187-A
(BELAKHEDA) 		1718002120NRG24160620230059811 16/06/2023 RATANLAL 1718002120WL007441 RATANLAL 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 RATANLAL BANK OF INDIA(508505)
325 MAHIDPUR MP-18-002-120-001/19-A
(BELAKHEDA) 		1718002120NRG24160620230059813 16/06/2023 Ramlakhan ambaram 1718002120WL007441 Ramlakhan ambaram 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 Ramlakhanambaram INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAHIDPUR MP-18-002-120-001/197-A
(BELAKHEDA) 		1718002120NRG24160620230059819 16/06/2023 anil 1718002120WL007441 anil 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 anil BANK OF INDIA(508505)
327 MAHIDPUR MP-18-002-120-001/197-B
(BELAKHEDA) 		1718002120NRG24160620230059820 16/06/2023 balram 1718002120WL007441 balram 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 balram AIRTEL PAYMENTS BANK LIMITED(990288)
328 MAHIDPUR MP-18-002-120-001/30
(BELAKHEDA) 		1718002120NRG24160620230059825 16/06/2023 Motiram 1718002120WL007441 Motiram 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 Motiram BANK OF INDIA(508505)
329 MAHIDPUR MP-18-002-120-001/36
(BELAKHEDA) 		1718002120NRG24160620230059828 16/06/2023 GORDHAN 1718002120WL007441 GORDHAN 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 GORDHAN BANK OF INDIA(508505)
330 MAHIDPUR MP-18-002-120-001/44
(BELAKHEDA) 		1718002120NRG24160620230059829 16/06/2023 BADRILAL 1718002120WL007441 BADRILAL 00048 BKID0009123 1105 1105 Processed 23/06/2023 515054713 BADRILAL BANK OF INDIA(508505)
331 MAHIDPUR MP-18-002-120-001/52
(BELAKHEDA) 		1718002120NRG24160620230059833 16/06/2023 Ramesh 1718002120WL007441 Ramesh 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 Ramesh AXIS BANK(607153)
332 MAHIDPUR MP-18-002-120-001/64
(BELAKHEDA) 		1718002120NRG24160620230059600 16/06/2023 OM PRAKASH 1718002120WL007420 OM PRAKASH 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 OMPRAKASH BANK OF INDIA(508505)
333 MAHIDPUR MP-18-002-120-001/64
(BELAKHEDA) 		1718002120NRG24160620230059601 16/06/2023 REKHA 1718002120WL007420 REKHA 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 REKHA BANK OF INDIA(508505)
334 MAHIDPUR MP-18-002-120-001/64-A
(BELAKHEDA) 		1718002120NRG24160620230059602 16/06/2023 pramod 1718002120WL007420 pramod 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 pramod BANK OF INDIA(508505)
335 MAHIDPUR MP-18-002-120-001/69-A
(BELAKHEDA) 		1718002120NRG24160620230059606 16/06/2023 Seetaram Yadav 1718002120WL007420 Seetaram Yadav 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 SeetaramYadav BANK OF INDIA(508505)
336 MAHIDPUR MP-18-002-120-001/85
(BELAKHEDA) 		1718002120NRG24160620230059839 16/06/2023 jivan 1718002120WL007441 jivan 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 jivan BANK OF INDIA(508505)
337 MAHIDPUR MP-18-002-120-001/93-A
(BELAKHEDA) 		1718002120NRG24160620230059845 16/06/2023 BULBUL 1718002120WL007441 BULBUL 00048 BKID0009123 1547 1547 Processed 23/06/2023 515054713 BULBUL BANK OF INDIA(508505)
SubTotal 25857 25857
338 MAHIDPUR MP-18-002-072-001/141
(KALLAPIPALYA) 		1718002072NRG24160620230058485 16/06/2023 JITENDRA 1718002072WL007314 JITENDRA 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 JITENDRA UCO BANK(607066)
339 MAHIDPUR MP-18-002-072-001/141
(KALLAPIPALYA) 		1718002072NRG24160620230058486 16/06/2023 RAHUL 1718002072WL007314 RAHUL 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 RAHUL UCO BANK(607066)
340 MAHIDPUR MP-18-002-072-001/148
(KALLAPIPALYA) 		1718002072NRG24160620230058487 16/06/2023 RAMU BAI 1718002072WL007314 RAMU BAI 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 RAMUBAI BANK OF INDIA(508505)
341 MAHIDPUR MP-18-002-072-001/213
(KALLAPIPALYA) 		1718002072NRG24160620230058489 16/06/2023 SHAMSINGH 1718002072WL007314 SHAMSINGH 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 SHAMSINGH BANK OF INDIA(508505)
342 MAHIDPUR MP-18-002-072-001/216
(KALLAPIPALYA) 		1718002072NRG24160620230058490 16/06/2023 alakarsingh 1718002072WL007314 alakarsingh 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 alakarsingh UCO BANK(607066)
343 MAHIDPUR MP-18-002-072-001/24
(KALLAPIPALYA) 		1718002072NRG24160620230058491 16/06/2023 SANTOSH BAI 1718002072WL007314 SANTOSH BAI 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 SANTOSHBAI BANK OF INDIA(508505)
344 MAHIDPUR MP-18-002-099-001/265-B
(KHEDAMADDA) 		1718002099NRG24160620230059557 16/06/2023 SURAT BAI 1718002099WL007415 SURAT BAI 00048 BKID0009124 884 884 Processed 23/06/2023 515054713 SURATBAI UCO BANK(607066)
345 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24160620230058723 16/06/2023 SUNDAR BAI WO ARJUN SINGH 1718002112WL007339 SUNDAR BAI WO ARJUN SINGH 00048 BKID0009124 1105 1105 Processed 23/06/2023 515054713 SUNDARBAIWOARJUNSINGH BANK OF INDIA(508505)
SubTotal 8619 8619
346 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24160620230059529 16/06/2023 RENUKA SHARMA 1718002015WL007414 RENUKA SHARMA 00048 BKID0009126 663 663 Processed 23/06/2023 515054713 RENUKASHARMA BANK OF INDIA(508505)
SubTotal 663 663
347 MAHIDPUR MP-18-002-076-001/211
(LASUDIYAGOYAL) 		1718002000NRG24160620230059576 16/06/2023 SHOBHA BAI 1718002WL007419 SHOBHA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515054713 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
348 MAHIDPUR MP-18-002-120-001/10-A
(BELAKHEDA) 		1718002120NRG24160620230059799 16/06/2023 Makhan 1718002120WL007441 Makhan 00078 CNRB0005686 1547 1547 Processed 23/06/2023 515054713 Makhan CANARA BANK(508532)
SubTotal 1547 1547
349 MAHIDPUR MP-18-002-002-001/199
(PETLAWAD) 		1718002002NRG24160620230059112 16/06/2023 DINESH 1718002002WL007386 DINESH 00165 IBKL0001815 1326 1326 Rejected 23/06/2023 515054713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
350 MAHIDPUR MP-18-002-099-001/259
(KHEDAMADDA) 		1718002099NRG24160620230059506 16/06/2023 RAGHU SINGH 1718002099WL007413 RAGHU SINGH 00168 ICIC0002822 1326 1326 Processed 23/06/2023 515054713 RAGHUSINGH UCO BANK(607066)
SubTotal 1326 1326
351 MAHIDPUR MP-18-002-099-001/154
(KHEDAMADDA) 		1718002099NRG24160620230059501 16/06/2023 Vikash 1718002099WL007413 Vikash 00415 SBIN0001309 1326 1326 Processed 23/06/2023 515054713 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
352 MAHIDPUR MP-18-002-014-001/149
(BANJARI) 		1718002014NRG24160620230059619 16/06/2023 RAKESH 1718002014WL007421 RAKESH 00415 SBIN0010814 1326 1326 Processed 23/06/2023 515054713 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
353 MAHIDPUR MP-18-002-046-001/153
(BAIJNATH) 		1718002046NRG24160620230059985 16/06/2023 Kachrulal 1718002046WL007464 Kachrulal 00415 SBIN0010814 884 884 Processed 23/06/2023 515054713 Kachrulal STATE BANK OF INDIA(508548)
354 MAHIDPUR MP-18-002-046-003/35
(BAIJNATH) 		1718002046NRG24160620230059986 16/06/2023 Kaluram 1718002046WL007465 Kaluram 00415 SBIN0010814 3094 3094 Processed 23/06/2023 515054713 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
355 MAHIDPUR MP-18-002-054-004/32
(DUNGARKHEDI) 		1718002054NRG24160620230058387 16/06/2023 MUKESH KUMAR KHAROL 1718002054WL007304 MUKESH KUMAR KHAROL 00415 SBIN0010814 1326 1326 Processed 23/06/2023 515054713 MUKESHKUMARKHAROL STATE BANK OF INDIA(508548)
356 MAHIDPUR MP-18-002-063-001/449
(GHOSLA) 		1718002063NRG24160620230058502 16/06/2023 radhabai 1718002063WL007316 radhabai 00415 SBIN0010814 1105 1105 Processed 23/06/2023 515054713 radhabai UCO BANK(607066)
357 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002000NRG24160620230059572 16/06/2023 SHIVRAJ SINGH 1718002WL007419 SHIVRAJ SINGH 00415 SBIN0010814 1326 1326 Processed 23/06/2023 515054713 SHIVRAJSINGH STATE BANK OF INDIA(508548)
358 MAHIDPUR MP-18-002-079-001/29
(INDOKH) 		1718002079NRG24160620230059888 16/06/2023 SITABAI 1718002079WL007448 SITABAI 00415 SBIN0010814 2652 2652 Processed 23/06/2023 515054713 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAHIDPUR MP-18-002-079-001/355-C
(INDOKH) 		1718002079NRG24160620230059890 16/06/2023 NARAYAN 1718002079WL007450 NARAYAN 00415 SBIN0010814 2210 2210 Processed 23/06/2023 515054713 NARAYAN STATE BANK OF INDIA(508548)
360 MAHIDPUR MP-18-002-079-001/355-C
(INDOKH) 		1718002079NRG24160620230059891 16/06/2023 SHANJUBAI 1718002079WL007450 SHANJUBAI 00415 SBIN0010814 2652 2652 Processed 23/06/2023 515054713 SHANJUBAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
361 MAHIDPUR MP-18-002-014-001/165-B
(BANJARI) 		1718002014NRG24160620230059624 16/06/2023 SHREEPAL 1718002014WL007421 SHREEPAL 00415 SBIN0030064 1326 1326 Processed 23/06/2023 515054713 SHREEPAL STATE BANK OF INDIA(508548)
362 MAHIDPUR MP-18-002-015-001/167
(DELCHBUZURG) 		1718002015NRG24160620230059513 16/06/2023 kalu 1718002015WL007414 kalu 00415 SBIN0030064 663 663 Processed 23/06/2023 515054713 kalu STATE BANK OF INDIA(508548)
363 MAHIDPUR MP-18-002-030-001/118
(BINPURA) 		1718002030NRG24160620230059932 16/06/2023 MAMTA BAI 1718002030WL007454 MAMTA BAI 00415 SBIN0030064 1105 1105 Processed 23/06/2023 515054713 MAMTABAI STATE BANK OF INDIA(508548)
364 MAHIDPUR MP-18-002-030-001/62
(BINPURA) 		1718002030NRG24160620230059939 16/06/2023 SITA BAI 1718002030WL007454 SITA BAI 00415 SBIN0030064 1105 1105 Processed 23/06/2023 515054713 SITABAI STATE BANK OF INDIA(508548)
365 MAHIDPUR MP-18-002-046-001/95
(BAIJNATH) 		1718002046NRG24160620230059967 16/06/2023 BAPULAL 1718002046WL007461 BAPULAL 00415 SBIN0030064 3094 3094 Processed 23/06/2023 515054713 BAPULAL STATE BANK OF INDIA(508548)
366 MAHIDPUR MP-18-002-046-003/6
(BAIJNATH) 		1718002046NRG24160620230059987 16/06/2023 Shankarlal 1718002046WL007465 Shankarlal 00415 SBIN0030064 3094 3094 Processed 23/06/2023 515054713 Shankarlal STATE BANK OF INDIA(508548)
367 MAHIDPUR MP-18-002-052-001/20
(NAGPURA) 		1718002052NRG24160620230059676 16/06/2023 SYAMUBAI 1718002052WL007426 SYAMUBAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 515054713 SYAMUBAI STATE BANK OF INDIA(508548)
368 MAHIDPUR MP-18-002-052-001/29
(NAGPURA) 		1718002052NRG24160620230059745 16/06/2023 Dinesh 1718002052WL007429 Dinesh 00415 SBIN0030064 3094 3094 Processed 23/06/2023 515054713 Dinesh STATE BANK OF INDIA(508548)
369 MAHIDPUR MP-18-002-054-003/106
(DUNGARKHEDI) 		1718002054NRG24160620230058340 16/06/2023 RADHESHYAM 1718002054WL007304 RADHESHYAM 00415 SBIN0030064 1326 1326 Processed 23/06/2023 515054713 RADHESHYAM BANK OF INDIA(508505)
370 MAHIDPUR MP-18-002-063-001/367
(GHOSLA) 		1718002063NRG24160620230058499 16/06/2023 RAJESH 1718002063WL007316 RAJESH 00415 SBIN0030064 1105 1105 Processed 23/06/2023 515054713 RAJESH STATE BANK OF INDIA(508548)
371 MAHIDPUR MP-18-002-091-001/10
(GHATPIPLIYA) 		1718002091NRG24160620230058465 16/06/2023 GATTULAL 1718002091WL007312 GATTULAL 00415 SBIN0030064 20 20 Processed 23/06/2023 515054713 GATTULAL STATE BANK OF INDIA(508548)
372 MAHIDPUR MP-18-002-091-001/111
(GHATPIPLIYA) 		1718002091NRG24160620230058466 16/06/2023 NARMADABAI 1718002091WL007312 NARMADABAI 00415 SBIN0030064 20 20 Processed 23/06/2023 515054713 NARMADABAI STATE BANK OF INDIA(508548)
373 MAHIDPUR MP-18-002-091-001/167
(GHATPIPLIYA) 		1718002091NRG24160620230058469 16/06/2023 BANASBAI 1718002091WL007312 BANASBAI 00415 SBIN0030064 20 20 Processed 23/06/2023 515054713 BANASBAI STATE BANK OF INDIA(508548)
374 MAHIDPUR MP-18-002-091-001/34
(GHATPIPLIYA) 		1718002091NRG24160620230058472 16/06/2023 PEPABAI 1718002091WL007312 PEPABAI 00415 SBIN0030064 20 20 Processed 23/06/2023 515054713 PEPABAI STATE BANK OF INDIA(508548)
375 MAHIDPUR MP-18-002-091-001/36
(GHATPIPLIYA) 		1718002091NRG24160620230058474 16/06/2023 CHATARBAI 1718002091WL007312 CHATARBAI 00415 SBIN0030064 20 20 Processed 23/06/2023 515054713 CHATARBAI STATE BANK OF INDIA(508548)
376 MAHIDPUR MP-18-002-096-003/74
(KHORIYAPADMA) 		1718002000NRG24160620230059989 16/06/2023 VASAN BAI 1718002WL007466 VASAN BAI 00415 SBIN0030064 1547 1547 Processed 23/06/2023 515054713 VASANBAI BANK OF INDIA(508505)
377 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24160620230059558 16/06/2023 GANSHYAM 1718002099WL007415 GANSHYAM 00415 SBIN0030064 884 884 Processed 23/06/2023 515054713 GANSHYAM STATE BANK OF INDIA(508548)
378 MAHIDPUR MP-18-002-103-001/17
(NARAYANKHEDI) 		1718002103NRG24160620230059854 16/06/2023 SURESH KUMAWAT 1718002103WL007443 SURESH KUMAWAT 00415 SBIN0030064 1326 1326 Processed 23/06/2023 515054713 SURESHKUMAWAT STATE BANK OF INDIA(508548)
379 MAHIDPUR MP-18-002-106-001/40
(MELAKHEDI) 		1718002106NRG24160620230059154 16/06/2023 LABU BAI 1718002106WL007390 LABU BAI 00415 SBIN0030064 2652 2652 Processed 23/06/2023 515054713 LABUBAI STATE BANK OF INDIA(508548)
380 MAHIDPUR MP-18-002-106-002/7
(MELAKHEDI) 		1718002106NRG24160620230059420 16/06/2023 BALARAM 1718002106WL007407 BALARAM 00415 SBIN0030064 2652 2652 Processed 23/06/2023 515054713 BALARAM STATE BANK OF INDIA(508548)
381 MAHIDPUR MP-18-002-120-001/93
(BELAKHEDA) 		1718002120NRG24160620230059843 16/06/2023 soram bai 1718002120WL007441 soram bai 00415 SBIN0030064 1547 1547 Processed 23/06/2023 515054713 sorambai RATNAKAR BANK(607393)
SubTotal 27946 27946
382 MAHIDPUR MP-18-002-015-001/200-C
(DELCHBUZURG) 		1718002015NRG24160620230059517 16/06/2023 vishnu bai 1718002015WL007414 vishnu bai 00415 SBIN0030069 663 663 Processed 23/06/2023 515054713 vishnubai STATE BANK OF INDIA(508548)
SubTotal 663 663
383 MAHIDPUR MP-18-002-063-001/165
(GHOSLA) 		1718002063NRG24160620230058496 16/06/2023 mukesh 1718002063WL007316 mukesh 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 mukesh UCO BANK(607066)
384 MAHIDPUR MP-18-002-063-001/457
(GHOSLA) 		1718002063NRG24160620230058503 16/06/2023 shekh arif 1718002063WL007316 shekh arif 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 shekharif UCO BANK(607066)
385 MAHIDPUR MP-18-002-063-001/638
(GHOSLA) 		1718002063NRG24160620230058504 16/06/2023 MANOHARLAL 1718002063WL007316 MANOHARLAL 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 MANOHARLAL UCO BANK(607066)
386 MAHIDPUR MP-18-002-063-001/885
(GHOSLA) 		1718002063NRG24160620230058505 16/06/2023 ganesh 1718002063WL007316 ganesh 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 ganesh UCO BANK(607066)
387 MAHIDPUR MP-18-002-063-001/948
(GHOSLA) 		1718002063NRG24160620230058507 16/06/2023 narendra 1718002063WL007316 narendra 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 narendra UCO BANK(607066)
388 MAHIDPUR MP-18-002-072-001/213
(KALLAPIPALYA) 		1718002072NRG24160620230058488 16/06/2023 SHANKARSINGH 1718002072WL007314 SHANKARSINGH 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 SHANKARSINGH UCO BANK(607066)
389 MAHIDPUR MP-18-002-072-001/8
(KALLAPIPALYA) 		1718002072NRG24160620230058492 16/06/2023 MUKESH CHANDULAL 1718002072WL007314 MUKESH CHANDULAL 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 MUKESHCHANDULAL UCO BANK(607066)
390 MAHIDPUR MP-18-002-074-001/13
(DONGARKHEDA) 		1718002074NRG24120620230051556 16/06/2023 BADRILAL 1718002074WL006747 BADRILAL 00462 UCBA0001285 950 950 Processed 23/06/2023 515054713 BADRILAL UCO BANK(607066)
391 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002099NRG24160620230059536 16/06/2023 kelash bai 1718002099WL007415 kelash bai 00462 UCBA0001285 884 884 Processed 23/06/2023 515054713 kelashbai BANK OF INDIA(508505)
392 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24160620230059545 16/06/2023 Vishnu lal 1718002099WL007415 Vishnu lal 00462 UCBA0001285 884 884 Processed 23/06/2023 515054713 Vishnulal UCO BANK(607066)
393 MAHIDPUR MP-18-002-099-001/18
(KHEDAMADDA) 		1718002099NRG24160620230059546 16/06/2023 CHANDAR BAI 1718002099WL007415 CHANDAR BAI 00462 UCBA0001285 884 884 Processed 23/06/2023 515054713 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24160620230059548 16/06/2023 rekha bai 1718002099WL007415 rekha bai 00462 UCBA0001285 884 884 Processed 23/06/2023 515054713 rekhabai UCO BANK(607066)
395 MAHIDPUR MP-18-002-099-001/210
(KHEDAMADDA) 		1718002099NRG24160620230059503 16/06/2023 BALVANT SINGH 1718002099WL007413 BALVANT SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 515054713 BALVANTSINGH UCO BANK(607066)
396 MAHIDPUR MP-18-002-099-001/210
(KHEDAMADDA) 		1718002099NRG24160620230059504 16/06/2023 SAREKUVAR BAI 1718002099WL007413 SAREKUVAR BAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 515054713 SAREKUVARBAI UCO BANK(607066)
397 MAHIDPUR MP-18-002-099-001/259
(KHEDAMADDA) 		1718002099NRG24160620230059505 16/06/2023 Kisan Singh 1718002099WL007413 Kisan Singh 00462 UCBA0001285 1326 1326 Processed 23/06/2023 515054713 KisanSingh UCO BANK(607066)
398 MAHIDPUR MP-18-002-099-001/265-A
(KHEDAMADDA) 		1718002099NRG24160620230059555 16/06/2023 GUDDI BAI 1718002099WL007415 GUDDI BAI 00462 UCBA0001285 884 884 Processed 23/06/2023 515054713 GUDDIBAI UCO BANK(607066)
399 MAHIDPUR MP-18-002-099-001/268
(KHEDAMADDA) 		1718002099NRG24160620230059507 16/06/2023 Madan Singh 1718002099WL007413 Madan Singh 00462 UCBA0001285 1326 1326 Processed 23/06/2023 515054713 MadanSingh UCO BANK(607066)
400 MAHIDPUR MP-18-002-099-001/45
(KHEDAMADDA) 		1718002099NRG24160620230059508 16/06/2023 KALU SINGH 1718002099WL007413 KALU SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 515054713 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 MAHIDPUR MP-18-002-099-001/45
(KHEDAMADDA) 		1718002099NRG24160620230059509 16/06/2023 MAGAN BAI 1718002099WL007413 MAGAN BAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 515054713 MAGANBAI BANK OF INDIA(508505)
402 MAHIDPUR MP-18-002-099-001/99
(KHEDAMADDA) 		1718002099NRG24160620230059563 16/06/2023 PAVAN LAL 1718002099WL007415 PAVAN LAL 00462 UCBA0001285 884 884 Processed 23/06/2023 515054713 PAVANLAL BANK OF INDIA(508505)
403 MAHIDPUR MP-18-002-112-001/155
(PIPLYANATH) 		1718002112NRG24160620230058695 16/06/2023 SHIVLAL PUNAMCHAND 1718002112WL007339 SHIVLAL PUNAMCHAND 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 SHIVLALPUNAMCHAND BANK OF INDIA(508505)
404 MAHIDPUR MP-18-002-112-001/22
(PIPLYANATH) 		1718002112NRG24160620230058708 16/06/2023 RAJESH 1718002112WL007339 RAJESH 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 RAJESH BANK OF INDIA(508505)
405 MAHIDPUR MP-18-002-112-001/30
(PIPLYANATH) 		1718002112NRG24160620230058710 16/06/2023 DILESH 1718002112WL007339 DILESH 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 DILESH BANK OF INDIA(508505)
406 MAHIDPUR MP-18-002-112-001/30
(PIPLYANATH) 		1718002112NRG24160620230058711 16/06/2023 KUSHAL BAI 1718002112WL007339 KUSHAL BAI 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 KUSHALBAI BANK OF INDIA(508505)
407 MAHIDPUR MP-18-002-112-001/66
(PIPLYANATH) 		1718002112NRG24160620230058724 16/06/2023 THAVAR CHAMPALAL 1718002112WL007339 THAVAR CHAMPALAL 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 THAVARCHAMPALAL BANK OF INDIA(508505)
408 MAHIDPUR MP-18-002-112-001/7
(PIPLYANATH) 		1718002112NRG24160620230058727 16/06/2023 BHERULAL 1718002112WL007339 BHERULAL 00462 UCBA0001285 1105 1105 Processed 23/06/2023 515054713 BHERULAL BANK OF BARODA(606985)
409 MAHIDPUR MP-18-002-120-001/104
(BELAKHEDA) 		1718002120NRG24160620230059802 16/06/2023 AYODHYABAI 1718002120WL007441 AYODHYABAI 00462 UCBA0001285 1547 1547 Processed 23/06/2023 515054713 AYODHYABAI RATNAKAR BANK(607393)
410 MAHIDPUR MP-18-002-120-001/214
(BELAKHEDA) 		1718002120NRG24160620230059822 16/06/2023 KISHOR 1718002120WL007441 KISHOR 00462 UCBA0001285 1547 1547 Processed 23/06/2023 515054713 KISHOR UCO BANK(607066)
411 MAHIDPUR MP-18-002-120-001/231
(BELAKHEDA) 		1718002120NRG24160620230059594 16/06/2023 KALURAM 1718002120WL007420 KALURAM 00462 UCBA0001285 1547 1547 Processed 23/06/2023 515054713 KALURAM UCO BANK(607066)
412 MAHIDPUR MP-18-002-120-001/69
(BELAKHEDA) 		1718002120NRG24160620230059605 16/06/2023 SANGEETA 1718002120WL007420 SANGEETA 00462 UCBA0001285 1547 1547 Processed 23/06/2023 515054713 SANGEETA UCO BANK(607066)
413 MAHIDPUR MP-18-002-120-001/93
(BELAKHEDA) 		1718002120NRG24160620230059842 16/06/2023 Badrilal 1718002120WL007441 Badrilal 00462 UCBA0001285 1547 1547 Processed 23/06/2023 515054713 Badrilal UCO BANK(607066)
SubTotal 36310 36310
414 MAHIDPUR MP-18-002-068-002/112
(MAHUDI) 		1718002068NRG24150620230058281 16/06/2023 PARVAT MANGUJI 1718002068WL007294 PARVAT MANGUJI 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 PARVATMANGUJI UCO BANK(607066)
415 MAHIDPUR MP-18-002-068-002/115
(MAHUDI) 		1718002068NRG24150620230058282 16/06/2023 LEELA BAI 1718002068WL007294 LEELA BAI 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 LEELABAI UCO BANK(607066)
416 MAHIDPUR MP-18-002-068-002/139
(MAHUDI) 		1718002068NRG24150620230058283 16/06/2023 KARAN SINGH 1718002068WL007294 KARAN SINGH 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 KARANSINGH UCO BANK(607066)
417 MAHIDPUR MP-18-002-068-002/139
(MAHUDI) 		1718002068NRG24150620230058284 16/06/2023 LAKHAN SINGH 1718002068WL007294 LAKHAN SINGH 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 LAKHANSINGH UCO BANK(607066)
418 MAHIDPUR MP-18-002-068-002/188-B
(MAHUDI) 		1718002068NRG24150620230058285 16/06/2023 MAAN SINGH 1718002068WL007294 MAAN SINGH 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 MAANSINGH UCO BANK(607066)
419 MAHIDPUR MP-18-002-068-002/33
(MAHUDI) 		1718002068NRG24150620230058286 16/06/2023 BAJRANGDAS Bhuvandas 1718002068WL007294 BAJRANGDAS Bhuvandas 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 BAJRANGDASBhuvandas UCO BANK(607066)
420 MAHIDPUR MP-18-002-068-002/33
(MAHUDI) 		1718002068NRG24150620230058287 16/06/2023 Radha Bai 1718002068WL007294 Radha Bai 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 RadhaBai UCO BANK(607066)
421 MAHIDPUR MP-18-002-068-002/56
(MAHUDI) 		1718002068NRG24150620230058288 16/06/2023 KAMALPURI 1718002068WL007294 KAMALPURI 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 KAMALPURI UCO BANK(607066)
422 MAHIDPUR MP-18-002-068-002/7
(MAHUDI) 		1718002068NRG24150620230058289 16/06/2023 SEWARAM 1718002068WL007294 SEWARAM 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 SEWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAHIDPUR MP-18-002-068-002/76-B
(MAHUDI) 		1718002068NRG24150620230058290 16/06/2023 KAMAL SINGH 1718002068WL007294 KAMAL SINGH 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 KAMALSINGH UCO BANK(607066)
424 MAHIDPUR MP-18-002-068-002/77
(MAHUDI) 		1718002068NRG24150620230058291 16/06/2023 SOMESH 1718002068WL007294 SOMESH 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAHIDPUR MP-18-002-068-002/90
(MAHUDI) 		1718002068NRG24150620230058293 16/06/2023 Alka bai 1718002068WL007294 Alka bai 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 Alkabai BANK OF INDIA(508505)
426 MAHIDPUR MP-18-002-068-002/90
(MAHUDI) 		1718002068NRG24150620230058292 16/06/2023 Kunta bai 1718002068WL007294 Kunta bai 00462 UCBA0001461 1459 1459 Processed 23/06/2023 515054713 Kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAHIDPUR MP-18-002-120-001/142-B
(BELAKHEDA) 		1718002120NRG24160620230059805 16/06/2023 GOPAL 1718002120WL007441 GOPAL 00462 UCBA0001461 1547 1547 Processed 23/06/2023 515054713 GOPAL UCO BANK(607066)
428 MAHIDPUR MP-18-002-120-001/236
(BELAKHEDA) 		1718002120NRG24160620230059597 16/06/2023 Kelash Chandra 1718002120WL007420 Kelash Chandra 00462 UCBA0001461 1547 1547 Processed 23/06/2023 515054713 KelashChandra UCO BANK(607066)
SubTotal 22061 22061
429 MAHIDPUR MP-18-002-063-001/353
(GHOSLA) 		1718002063NRG24160620230058498 16/06/2023 nirbhaysingh 1718002063WL007316 nirbhaysingh 00462 UCBA0002312 1105 1105 Processed 23/06/2023 515054713 nirbhaysingh UCO BANK(607066)
SubTotal 1105 1105
430 MAHIDPUR MP-18-002-002-001/89
(PETLAWAD) 		1718002002NRG24160620230059136 16/06/2023 BALMUKUND KALUJI 1718002002WL007387 BALMUKUND KALUJI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 515054713 BALMUKUNDKALUJI BANK OF INDIA(508505)
431 MAHIDPUR MP-18-002-054-004/27
(DUNGARKHEDI) 		1718002054NRG24160620230058386 16/06/2023 VIKARAMLAL SO MOTILAL 1718002054WL007304 VIKARAMLAL SO MOTILAL 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 515054713 VIKARAMLALSOMOTILAL BANK OF BARODA(606985)
432 MAHIDPUR MP-18-002-063-001/108
(GHOSLA) 		1718002063NRG24160620230058494 16/06/2023 RAMESH 1718002063WL007316 RAMESH 00697 BKID0MG0412 1105 1105 Processed 23/06/2023 515054713 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
433 MAHIDPUR MP-18-002-063-001/154
(GHOSLA) 		1718002063NRG24160620230058495 16/06/2023 AMBARAM JAGGANATH 1718002063WL007316 AMBARAM JAGGANATH 00697 BKID0MG0412 1105 1105 Processed 23/06/2023 515054713 AMBARAMJAGGANATH UCO BANK(607066)
434 MAHIDPUR MP-18-002-063-001/263
(GHOSLA) 		1718002063NRG24160620230058497 16/06/2023 MOHANLAL 1718002063WL007316 MOHANLAL 00697 BKID0MG0412 1105 1105 Processed 23/06/2023 515054713 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
435 MAHIDPUR MP-18-002-063-001/415
(GHOSLA) 		1718002063NRG24160620230058501 16/06/2023 BHARATLAL 1718002063WL007316 BHARATLAL 00697 BKID0MG0412 1105 1105 Processed 23/06/2023 515054713 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
436 MAHIDPUR MP-18-002-063-001/945
(GHOSLA) 		1718002063NRG24160620230058506 16/06/2023 govind das 1718002063WL007316 govind das 00697 BKID0MG0412 1105 1105 Processed 23/06/2023 515054713 govinddas NARMADA JHABUA GRAMIN BANK(508515)
437 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24160620230059542 16/06/2023 Anita bai 1718002099WL007415 Anita bai 00697 BKID0MG0412 884 884 Processed 23/06/2023 515054713 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
438 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002099NRG24160620230059553 16/06/2023 HANUMANT SINGH 1718002099WL007415 HANUMANT SINGH 00697 BKID0MG0412 884 884 Processed 23/06/2023 515054713 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
439 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002099NRG24160620230059561 16/06/2023 ratan bai 1718002099WL007415 ratan bai 00697 BKID0MG0412 884 884 Processed 23/06/2023 515054713 ratanbai BANK OF INDIA(508505)
440 MAHIDPUR MP-18-002-099-001/99
(KHEDAMADDA) 		1718002099NRG24160620230059562 16/06/2023 RAM SINGH 1718002099WL007415 RAM SINGH 00697 BKID0MG0412 884 884 Processed 23/06/2023 515054713 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 MAHIDPUR MP-18-002-120-001/104
(BELAKHEDA) 		1718002120NRG24160620230059801 16/06/2023 NARAYAN HIRALAL 1718002120WL007441 NARAYAN HIRALAL 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 NARAYANHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
442 MAHIDPUR MP-18-002-120-001/105
(BELAKHEDA) 		1718002120NRG24160620230059584 16/06/2023 OM PRAKASH 1718002120WL007420 OM PRAKASH 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
443 MAHIDPUR MP-18-002-120-001/143
(BELAKHEDA) 		1718002120NRG24160620230059806 16/06/2023 MUKESHLAL 1718002120WL007441 MUKESHLAL 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 MUKESHLAL NARMADA JHABUA GRAMIN BANK(508515)
444 MAHIDPUR MP-18-002-120-001/163
(BELAKHEDA) 		1718002120NRG24160620230059809 16/06/2023 SATYANARAYAN 1718002120WL007441 SATYANARAYAN 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
445 MAHIDPUR MP-18-002-120-001/186-B
(BELAKHEDA) 		1718002120NRG24160620230059590 16/06/2023 ANANDILAL 1718002120WL007420 ANANDILAL 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 ANANDILAL AU SMALL FINANCE BANK LTD(608088)
446 MAHIDPUR MP-18-002-120-001/188
(BELAKHEDA) 		1718002120NRG24160620230059812 16/06/2023 iesver 1718002120WL007441 iesver 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 iesver NARMADA JHABUA GRAMIN BANK(508515)
447 MAHIDPUR MP-18-002-120-001/192
(BELAKHEDA) 		1718002120NRG24160620230059815 16/06/2023 MUKESH 1718002120WL007441 MUKESH 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
448 MAHIDPUR MP-18-002-120-001/196-A
(BELAKHEDA) 		1718002120NRG24160620230059816 16/06/2023 RAMESH 1718002120WL007441 RAMESH 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
449 MAHIDPUR MP-18-002-120-001/197
(BELAKHEDA) 		1718002120NRG24160620230059818 16/06/2023 SATYANARAYAN 1718002120WL007441 SATYANARAYAN 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 SATYANARAYAN UCO BANK(607066)
450 MAHIDPUR MP-18-002-120-001/213-B
(BELAKHEDA) 		1718002120NRG24160620230059592 16/06/2023 KALURAM 1718002120WL007420 KALURAM 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
451 MAHIDPUR MP-18-002-120-001/214
(BELAKHEDA) 		1718002120NRG24160620230059821 16/06/2023 MOHANLAL 1718002120WL007441 MOHANLAL 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
452 MAHIDPUR MP-18-002-120-001/217
(BELAKHEDA) 		1718002120NRG24160620230059823 16/06/2023 SHIVNARAYAN 1718002120WL007441 SHIVNARAYAN 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
453 MAHIDPUR MP-18-002-120-001/232
(BELAKHEDA) 		1718002120NRG24160620230059595 16/06/2023 JAYNARAYAN 1718002120WL007420 JAYNARAYAN 00697 BKID0MG0412 35 35 Processed 23/06/2023 515054713 JAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
454 MAHIDPUR MP-18-002-120-001/24
(BELAKHEDA) 		1718002120NRG24160620230059824 16/06/2023 DURGABAI 1718002120WL007441 DURGABAI 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 DURGABAI BANK OF INDIA(508505)
455 MAHIDPUR MP-18-002-120-001/29
(BELAKHEDA) 		1718002120NRG24160620230059599 16/06/2023 LILABAI 1718002120WL007420 LILABAI 00697 BKID0MG0412 35 35 Processed 23/06/2023 515054713 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
456 MAHIDPUR MP-18-002-120-001/36
(BELAKHEDA) 		1718002120NRG24160620230059826 16/06/2023 BALARAM 1718002120WL007441 BALARAM 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
457 MAHIDPUR MP-18-002-120-001/36
(BELAKHEDA) 		1718002120NRG24160620230059827 16/06/2023 mayabai 1718002120WL007441 mayabai 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 MAHIDPUR MP-18-002-120-001/69
(BELAKHEDA) 		1718002120NRG24160620230059603 16/06/2023 AVANTABAI 1718002120WL007420 AVANTABAI 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 AVANTABAI BANK OF INDIA(508505)
459 MAHIDPUR MP-18-002-120-001/74
(BELAKHEDA) 		1718002120NRG24160620230059607 16/06/2023 SATYANARAYAN 1718002120WL007420 SATYANARAYAN 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAHIDPUR MP-18-002-120-001/76
(BELAKHEDA) 		1718002120NRG24160620230059836 16/06/2023 Badrilal 1718002120WL007441 Badrilal 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 Badrilal BANK OF INDIA(508505)
461 MAHIDPUR MP-18-002-120-001/92
(BELAKHEDA) 		1718002120NRG24160620230059840 16/06/2023 BABULALDEVJI 1718002120WL007441 BABULALDEVJI 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 BABULALDEVJI NARMADA JHABUA GRAMIN BANK(508515)
462 MAHIDPUR MP-18-002-120-001/94
(BELAKHEDA) 		1718002120NRG24160620230059846 16/06/2023 RAMPRASAD AATMARAM 1718002120WL007441 RAMPRASAD AATMARAM 00697 BKID0MG0412 1547 1547 Processed 23/06/2023 515054713 RAMPRASADAATMARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 42723 42723
463 MAHIDPUR MP-18-002-014-001/100
(BANJARI) 		1718002014NRG24160620230059608 16/06/2023 KEDAR 1718002014WL007421 KEDAR 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 KEDAR BANK OF INDIA(508505)
464 MAHIDPUR MP-18-002-014-001/102
(BANJARI) 		1718002014NRG24160620230059609 16/06/2023 KANHAIYALAL 1718002014WL007421 KANHAIYALAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
465 MAHIDPUR MP-18-002-014-001/113
(BANJARI) 		1718002014NRG24160620230059610 16/06/2023 SHANKARLAL 1718002014WL007421 SHANKARLAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 SHANKARLAL BANK OF INDIA(508505)
466 MAHIDPUR MP-18-002-014-001/119
(BANJARI) 		1718002014NRG24160620230059611 16/06/2023 AANANDILAL 1718002014WL007421 AANANDILAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 AANANDILAL BANK OF INDIA(508505)
467 MAHIDPUR MP-18-002-014-001/121
(BANJARI) 		1718002014NRG24160620230059612 16/06/2023 BADRILAL 1718002014WL007421 BADRILAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
468 MAHIDPUR MP-18-002-014-001/122
(BANJARI) 		1718002014NRG24160620230059614 16/06/2023 RAMGOPAL 1718002014WL007421 RAMGOPAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
469 MAHIDPUR MP-18-002-014-001/124
(BANJARI) 		1718002014NRG24160620230059615 16/06/2023 ATMARAM 1718002014WL007421 ATMARAM 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
470 MAHIDPUR MP-18-002-014-001/129
(BANJARI) 		1718002014NRG24160620230059616 16/06/2023 LAXMINARAYAN 1718002014WL007421 LAXMINARAYAN 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 LAXMINARAYAN BANK OF BARODA(606985)
471 MAHIDPUR MP-18-002-014-001/148
(BANJARI) 		1718002014NRG24160620230059618 16/06/2023 GOVIND 1718002014WL007421 GOVIND 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 GOVIND BANK OF INDIA(508505)
472 MAHIDPUR MP-18-002-014-001/154
(BANJARI) 		1718002014NRG24160620230059620 16/06/2023 BABULAL 1718002014WL007421 BABULAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
473 MAHIDPUR MP-18-002-014-001/155
(BANJARI) 		1718002014NRG24160620230059621 16/06/2023 Dilip Kumar kumawat 1718002014WL007421 Dilip Kumar kumawat 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 DilipKumarkumawat NARMADA JHABUA GRAMIN BANK(508515)
474 MAHIDPUR MP-18-002-014-001/161
(BANJARI) 		1718002014NRG24160620230059622 16/06/2023 JAGDISH 1718002014WL007421 JAGDISH 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
475 MAHIDPUR MP-18-002-014-001/165
(BANJARI) 		1718002014NRG24160620230059623 16/06/2023 RAMPAL 1718002014WL007421 RAMPAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
476 MAHIDPUR MP-18-002-014-001/172
(BANJARI) 		1718002014NRG24160620230059625 16/06/2023 BABULAL 1718002014WL007421 BABULAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
477 MAHIDPUR MP-18-002-014-001/173
(BANJARI) 		1718002014NRG24160620230059626 16/06/2023 NANDKISHORE 1718002014WL007421 NANDKISHORE 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
478 MAHIDPUR MP-18-002-014-001/178
(BANJARI) 		1718002014NRG24160620230059627 16/06/2023 Satyanarayan 1718002014WL007421 Satyanarayan 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 Satyanarayan BANK OF INDIA(508505)
479 MAHIDPUR MP-18-002-014-001/182
(BANJARI) 		1718002014NRG24160620230059628 16/06/2023 RAMGOPAL 1718002014WL007421 RAMGOPAL 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 RAMGOPAL BANK OF INDIA(508505)
480 MAHIDPUR MP-18-002-014-001/184
(BANJARI) 		1718002014NRG24160620230059629 16/06/2023 SURESHCHAND 1718002014WL007421 SURESHCHAND 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
481 MAHIDPUR MP-18-002-014-001/186
(BANJARI) 		1718002014NRG24160620230059630 16/06/2023 MADANLAL 1718002014WL007421 MADANLAL 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 MADANLAL BANK OF INDIA(508505)
482 MAHIDPUR MP-18-002-014-001/188
(BANJARI) 		1718002014NRG24160620230059631 16/06/2023 VISHNU 1718002014WL007421 VISHNU 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
483 MAHIDPUR MP-18-002-014-001/192
(BANJARI) 		1718002014NRG24160620230059632 16/06/2023 PRAKASH CHANDRA 1718002014WL007421 PRAKASH CHANDRA 00697 BKID0MG0413 1105 1105 Processed 23/06/2023 515054713 PRAKASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
484 MAHIDPUR MP-18-002-014-001/195
(BANJARI) 		1718002014NRG24160620230059633 16/06/2023 SURESH 1718002014WL007421 SURESH 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 SURESH NARMADA JHABUA GRAMIN BANK(508515)
485 MAHIDPUR MP-18-002-014-001/21
(BANJARI) 		1718002014NRG24160620230059634 16/06/2023 GOVIND 1718002014WL007421 GOVIND 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
486 MAHIDPUR MP-18-002-014-001/212
(BANJARI) 		1718002014NRG24160620230059635 16/06/2023 GANPAT 1718002014WL007421 GANPAT 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
487 MAHIDPUR MP-18-002-014-001/24
(BANJARI) 		1718002014NRG24160620230059636 16/06/2023 SHARDABAI 1718002014WL007421 SHARDABAI 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 SHARDABAI BANK OF INDIA(508505)
488 MAHIDPUR MP-18-002-014-001/32
(BANJARI) 		1718002014NRG24160620230059637 16/06/2023 NAGULAL 1718002014WL007421 NAGULAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
489 MAHIDPUR MP-18-002-014-001/40
(BANJARI) 		1718002014NRG24160620230059638 16/06/2023 ANANDILAL 1718002014WL007421 ANANDILAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 ANANDILAL NARMADA JHABUA GRAMIN BANK(508515)
490 MAHIDPUR MP-18-002-014-001/44
(BANJARI) 		1718002014NRG24160620230059639 16/06/2023 MADANLAL 1718002014WL007421 MADANLAL 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
491 MAHIDPUR MP-18-002-014-001/53
(BANJARI) 		1718002014NRG24160620230059640 16/06/2023 RAMCHANDRA KESARJI 1718002014WL007421 RAMCHANDRA KESARJI 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 RAMCHANDRAKESARJI NARMADA JHABUA GRAMIN BANK(508515)
492 MAHIDPUR MP-18-002-014-001/55
(BANJARI) 		1718002014NRG24160620230059641 16/06/2023 SURAJMAL 1718002014WL007421 SURAJMAL 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
493 MAHIDPUR MP-18-002-014-001/69
(BANJARI) 		1718002014NRG24160620230059642 16/06/2023 KELASH 1718002014WL007421 KELASH 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 515054713 KELASH NARMADA JHABUA GRAMIN BANK(508515)
494 MAHIDPUR MP-18-002-014-001/75
(BANJARI) 		1718002014NRG24160620230059643 16/06/2023 MUKESH 1718002014WL007421 MUKESH 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
495 MAHIDPUR MP-18-002-014-001/78
(BANJARI) 		1718002014NRG24160620230059644 16/06/2023 Ramgopal 1718002014WL007421 Ramgopal 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
496 MAHIDPUR MP-18-002-014-001/96
(BANJARI) 		1718002014NRG24160620230059645 16/06/2023 NANURAM 1718002014WL007421 NANURAM 00697 BKID0MG0413 1547 1547 Processed 23/06/2023 515054713 NANURAM BANK OF INDIA(508505)
497 MAHIDPUR MP-18-002-014-001/99
(BANJARI) 		1718002014NRG24160620230059646 16/06/2023 BADRILAL 1718002014WL007421 BADRILAL 00697 BKID0MG0413 884 884 Processed 23/06/2023 515054713 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
498 MAHIDPUR MP-18-002-099-001/31
(KHEDAMADDA) 		1718002099NRG24160620230059560 16/06/2023 Lila bai 1718002099WL007415 Lila bai 00697 BKID0MG0413 884 884 Processed 23/06/2023 515054713 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48841 48841
499 MAHIDPUR MP-18-002-002-001/116
(PETLAWAD) 		1718002002NRG24160620230059089 16/06/2023 MUSHTAK SHAH 1718002002WL007386 MUSHTAK SHAH 00697 BKID0MG0414 1105 1105 Processed 23/06/2023 515054713 MUSHTAKSHAH NARMADA JHABUA GRAMIN BANK(508515)
500 MAHIDPUR MP-18-002-002-001/117
(PETLAWAD) 		1718002002NRG24160620230059091 16/06/2023 Balaram 1718002002WL007386 Balaram 00697 BKID0MG0414 1105 1105 Processed 23/06/2023 515054713 Balaram NARMADA JHABUA GRAMIN BANK(508515)
501 MAHIDPUR MP-18-002-002-001/125
(PETLAWAD) 		1718002002NRG24160620230059095 16/06/2023 Sohan bai 1718002002WL007386 Sohan bai 00697 BKID0MG0414 1105 1105 Processed 23/06/2023 515054713 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
502 MAHIDPUR MP-18-002-002-001/128
(PETLAWAD) 		1718002002NRG24160620230059096 16/06/2023 BANVARI LAL 1718002002WL007386 BANVARI LAL 00697 BKID0MG0414 1105 1105 Processed 23/06/2023 515054713 BANVARILAL BANK OF INDIA(508505)
503 MAHIDPUR MP-18-002-002-001/131
(PETLAWAD) 		1718002002NRG24160620230059097 16/06/2023 AJIJ NAVIBAKSH 1718002002WL007386 AJIJ NAVIBAKSH 00697 BKID0MG0414 1105 1105 Processed 23/06/2023 515054713 AJIJNAVIBAKSH BANK OF INDIA(508505)
504 MAHIDPUR MP-18-002-002-001/131
(PETLAWAD) 		1718002002NRG24160620230059098 16/06/2023 Nafisa bee 1718002002WL007386 Nafisa bee 00697 BKID0MG0414 1105 1105 Rejected 23/06/2023 515054713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 MAHIDPUR MP-18-002-002-001/151
(PETLAWAD) 		1718002002NRG24160620230059104 16/06/2023 RAMESHWAR SHANKARLAL 1718002002WL007386 RAMESHWAR SHANKARLAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 RAMESHWARSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
506 MAHIDPUR MP-18-002-002-001/154
(PETLAWAD) 		1718002002NRG24160620230059105 16/06/2023 Manoher 1718002002WL007386 Manoher 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 Manoher BANK OF INDIA(508505)
507 MAHIDPUR MP-18-002-002-001/157
(PETLAWAD) 		1718002002NRG24160620230059106 16/06/2023 MOHANLAL 1718002002WL007386 MOHANLAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 MOHANLAL BANK OF INDIA(508505)
508 MAHIDPUR MP-18-002-002-001/188
(PETLAWAD) 		1718002002NRG24160620230059109 16/06/2023 PRAKASHCHAND BANSILAL 1718002002WL007386 PRAKASHCHAND BANSILAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 PRAKASHCHANDBANSILAL HDFC BANK LTD(607152)
509 MAHIDPUR MP-18-002-002-001/19
(PETLAWAD) 		1718002002NRG24160620230059111 16/06/2023 RAMESH JUJHAR 1718002002WL007386 RAMESH JUJHAR 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 RAMESHJUJHAR BANK OF INDIA(508505)
510 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24160620230059115 16/06/2023 Jagdish 1718002002WL007387 Jagdish 00697 BKID0MG0414 1105 1105 Processed 23/06/2023 515054713 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
511 MAHIDPUR MP-18-002-002-001/58
(PETLAWAD) 		1718002002NRG24160620230059126 16/06/2023 PRAB HULAL RAMLAL 1718002002WL007387 PRAB HULAL RAMLAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 PRABHULALRAMLAL BANK OF INDIA(508505)
512 MAHIDPUR MP-18-002-002-001/60
(PETLAWAD) 		1718002002NRG24160620230059130 16/06/2023 Suresh 1718002002WL007387 Suresh 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 Suresh NARMADA JHABUA GRAMIN BANK(508515)
513 MAHIDPUR MP-18-002-002-001/76
(PETLAWAD) 		1718002002NRG24160620230059135 16/06/2023 Aarif 1718002002WL007387 Aarif 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 Aarif NARMADA JHABUA GRAMIN BANK(508515)
514 MAHIDPUR MP-18-002-002-001/76
(PETLAWAD) 		1718002002NRG24160620230059133 16/06/2023 Nousad 1718002002WL007387 Nousad 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 Nousad NARMADA JHABUA GRAMIN BANK(508515)
515 MAHIDPUR MP-18-002-002-001/95
(PETLAWAD) 		1718002002NRG24160620230059138 16/06/2023 JAGDISH 1718002002WL007387 JAGDISH 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 JAGDISH BANK OF INDIA(508505)
516 MAHIDPUR MP-18-002-002-001/97
(PETLAWAD) 		1718002002NRG24160620230059139 16/06/2023 RATANLAL 1718002002WL007387 RATANLAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 RATANLAL BANK OF INDIA(508505)
517 MAHIDPUR MP-18-002-008-001/3
(TARNOD) 		1718002008NRG24160620230058557 16/06/2023 BHADARLAL 1718002008WL007325 BHADARLAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 BHADARLAL NARMADA JHABUA GRAMIN BANK(508515)
518 MAHIDPUR MP-18-002-103-001/83
(NARAYANKHEDI) 		1718002103NRG24160620230059859 16/06/2023 MANOHARLAL 1718002103WL007443 MANOHARLAL 00697 BKID0MG0414 1326 1326 Processed 23/06/2023 515054713 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
519 MAHIDPUR MP-18-002-030-001/89
(BINPURA) 		1718002030NRG24160620230059928 16/06/2023 MANKUVAR SANTOSH 1718002030WL007453 MANKUVAR SANTOSH 00697 BKID0MG0446 1326 1326 Processed 23/06/2023 515054713 MANKUVARSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
520 MAHIDPUR MP-18-002-120-001/196-A
(BELAKHEDA) 		1718002120NRG24160620230059817 16/06/2023 Gagaram 1718002120WL007441 Gagaram 00697 BKID0MG0464 1547 1547 Processed 23/06/2023 515054713 Gagaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
521 MAHIDPUR MP-18-002-002-001/189-A
(PETLAWAD) 		1718002002NRG24160620230059110 16/06/2023 ramkrishna 1718002002WL007386 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054713 ramkrishna BANK OF INDIA(508505)
522 MAHIDPUR MP-18-002-099-001/123
(KHEDAMADDA) 		1718002099NRG24160620230059537 16/06/2023 JAGDISH 1718002099WL007415 JAGDISH 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 515054713 JAGDISH BANK OF INDIA(508505)
SubTotal 2210 2210
Total 667454 667454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of Baroda BARB0AGARXX AGAR 1326
2 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 27725
3 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009104 KHEDA KHAJURIA 186559
5 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009113 MAHIDPUR 40885
6 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009115 MAHIDPUR ROAD 66963
7 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009116 JHARDA 74400
8 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009123 GHATIA 25857
9 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009124 DHABLA HARDU 8619
10 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009126 BHERAVGARH 663
11 MAHIDPUR MP1718002_160623APB_FTO_96709 Bank of India BKID0009556 BARODE MALWA 1326
12 MAHIDPUR MP1718002_160623APB_FTO_96709 Canara Bank CNRB0005686 GHATIA-Ujjain 1547
13 MAHIDPUR MP1718002_160623APB_FTO_96709 IDBI Bank IBKL0001815 NAGDA 1326
14 MAHIDPUR MP1718002_160623APB_FTO_96709 ICICI BANK ICIC0002822 MAHIDPUR 1326
15 MAHIDPUR MP1718002_160623APB_FTO_96709 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
16 MAHIDPUR MP1718002_160623APB_FTO_96709 State Bank of India SBIN0010814 MAHIDPUR 16575
17 MAHIDPUR MP1718002_160623APB_FTO_96709 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 27946
18 MAHIDPUR MP1718002_160623APB_FTO_96709 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 663
19 MAHIDPUR MP1718002_160623APB_FTO_96709 UCO Bank UCBA0001285 GHONSLA 36310
20 MAHIDPUR MP1718002_160623APB_FTO_96709 UCO Bank UCBA0001461 JAGOTI 22061
21 MAHIDPUR MP1718002_160623APB_FTO_96709 UCO Bank UCBA0002312 RAU INDORE 1105
22 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 42723
23 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 48841
24 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 24973
25 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326
26 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0MG0464 Kshirsagar 1547
27 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 884
28 MAHIDPUR MP1718002_160623APB_FTO_96709 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1326

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