Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_270124APB_FTO_444589
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-18-002-008-001/94
(TARNOD) 		1718002008NRG24260120240309554 27/01/2024 BHERUSINGH 1718002008WL032277 BHERUSINGH 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 BHERUSINGH BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-032-002/32
(SUHAGPURA) 		1718002032NRG24270120240310403 27/01/2024 MRS RUKHMA BAI BABULAL 1718002032WL032325 MRS RUKHMA BAI BABULAL 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 MRSRUKHMABAIBABULAL BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-032-002/70
(SUHAGPURA) 		1718002032NRG24270120240310407 27/01/2024 GANGARAM GANPATJI 1718002032WL032325 GANGARAM GANPATJI 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 GANGARAMGANPATJI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-043-002/128-C
(DHABLASIYA) 		1718002043NRG24270120240310581 27/01/2024 ANITA 1718002043WL032339 ANITA 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 ANITA BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-043-002/128-C
(DHABLASIYA) 		1718002043NRG24270120240310582 27/01/2024 MUKESH 1718002043WL032339 MUKESH 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 MUKESH STATE BANK OF INDIA(508548)
6 MAHIDPUR MP-18-002-043-002/132
(DHABLASIYA) 		1718002043NRG24270120240310584 27/01/2024 SUMER 1718002043WL032339 SUMER 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHIDPUR MP-18-002-043-002/158-A
(DHABLASIYA) 		1718002043NRG24270120240310588 27/01/2024 Vikas 1718002043WL032339 Vikas 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 Vikas BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-043-002/183-A
(DHABLASIYA) 		1718002043NRG24270120240310590 27/01/2024 Rekha Bai 1718002043WL032339 Rekha Bai 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 RekhaBai BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-043-002/188-A
(DHABLASIYA) 		1718002043NRG24270120240310591 27/01/2024 BHARAT SINGH 1718002043WL032339 BHARAT SINGH 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 BHARATSINGH BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-043-002/188-A
(DHABLASIYA) 		1718002043NRG24270120240310592 27/01/2024 SEEMA BAI 1718002043WL032339 SEEMA BAI 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 SEEMABAI BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-043-002/65-D
(DHABLASIYA) 		1718002043NRG24270120240310597 27/01/2024 Kailash chandra 1718002043WL032339 Kailash chandra 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 Kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-043-002/80-A
(DHABLASIYA) 		1718002043NRG24270120240310599 27/01/2024 BHARAT 1718002043WL032339 BHARAT 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 BHARAT STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-043-002/80-A
(DHABLASIYA) 		1718002043NRG24270120240310600 27/01/2024 DURGA BAI 1718002043WL032339 DURGA BAI 00045 BARB0MAHIDP 12 12 Processed 26/03/2024 005690173 DURGABAI BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-082-001/88
(MUNDLASONDHYA) 		1718002082NRG24270120240310504 27/01/2024 Mansingh 1718002082WL032332 Mansingh 00045 BARB0MAHIDP 30 30 Processed 26/03/2024 005690173 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 MAHIDPUR MP-18-002-089-001/31
(SHRAWAN) 		1718002089NRG24260120240309971 27/01/2024 SANTOSH BAI 1718002089WL032303 SANTOSH BAI 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 SANTOSHBAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-089-001/63-A
(SHRAWAN) 		1718002089NRG24260120240309987 27/01/2024 PRIYANKA 1718002089WL032303 PRIYANKA 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHIDPUR MP-18-002-089-001/72-C
(SHRAWAN) 		1718002089NRG24260120240309992 27/01/2024 Shravan 1718002089WL032303 Shravan 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 Shravan BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-089-001/82-A
(SHRAWAN) 		1718002089NRG24260120240309994 27/01/2024 JASWANT 1718002089WL032303 JASWANT 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 JASWANT BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-089-002/125
(SHRAWAN) 		1718002089NRG24270120240310604 27/01/2024 RAJU BAI 1718002089WL032340 RAJU BAI 00045 BARB0MAHIDP 5 5 Processed 26/03/2024 005690173 RAJUBAI BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-089-002/174
(SHRAWAN) 		1718002089NRG24270120240310608 27/01/2024 RAMKUNWAR 1718002089WL032340 RAMKUNWAR 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 RAMKUNWAR BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-089-002/199
(SHRAWAN) 		1718002089NRG24260120240310003 27/01/2024 NIRMLA BAI 1718002089WL032303 NIRMLA BAI 00045 BARB0MAHIDP 884 884 Processed 26/03/2024 005690173 NIRMLABAI BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-089-002/202-A
(SHRAWAN) 		1718002089NRG24270120240310610 27/01/2024 MANGU SINGH 1718002089WL032340 MANGU SINGH 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 MANGUSINGH BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-089-002/205-A
(SHRAWAN) 		1718002089NRG24270120240310614 27/01/2024 Lalkunvar 1718002089WL032340 Lalkunvar 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 Lalkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-089-002/205-C
(SHRAWAN) 		1718002089NRG24270120240310616 27/01/2024 AMRATA KUNWAR 1718002089WL032340 AMRATA KUNWAR 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 AMRATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-089-002/212
(SHRAWAN) 		1718002089NRG24270120240310619 27/01/2024 Lalkunvar 1718002089WL032340 Lalkunvar 00045 BARB0MAHIDP 1105 1105 Processed 26/03/2024 005690173 Lalkunvar BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-095-002/203
(BAMNAI) 		1718002095NRG24250120240309191 27/01/2024 RODABAI 1718002095WL032259 RODABAI 00045 BARB0MAHIDP 442 442 Processed 26/03/2024 005690173 RODABAI BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-103-001/63-B
(NARAYANKHEDI) 		1718002103NRG24270120240310475 27/01/2024 SHIVNARAYAN PARMAR 1718002103WL032330 SHIVNARAYAN PARMAR 00045 BARB0MAHIDP 1326 1326 Processed 26/03/2024 005690173 SHIVNARAYANPARMAR BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-103-001/97-C
(NARAYANKHEDI) 		1718002103NRG24270120240310479 27/01/2024 KANIRAM 1718002103WL032330 KANIRAM 00045 BARB0MAHIDP 1326 1326 Processed 26/03/2024 005690173 KANIRAM BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-108-002/63
(MAHUDIYA) 		1718002108NRG24250120240309132 27/01/2024 DILEEPSINGH 1718002108WL032252 DILEEPSINGH 00045 BARB0MAHIDP 10 10 Processed 26/03/2024 005690173 DILEEPSINGH BANK OF BARODA(606985)
30 MAHIDPUR MP-18-002-113-002/14
(GURADIYADASA) 		1718002113NRG24260120240309832 27/01/2024 Nageshwar 1718002113WL032293 Nageshwar 00045 BARB0MAHIDP 884 884 Processed 26/03/2024 005690173 Nageshwar BANK OF BARODA(606985)
SubTotal 18287 18287
31 MAHIDPUR MP-18-002-065-001/74
(JELYAKHEDI) 		1718002065NRG24250120240309098 27/01/2024 CHANDARLAL 1718002065WL032251 CHANDARLAL 00048 BKID0009101 60 60 Processed 26/03/2024 005690173 CHANDARLAL BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-108-001/152
(MAHUDIYA) 		1718002108NRG24250120240309114 27/01/2024 GOVINDSINH 1718002108WL032252 GOVINDSINH 00048 BKID0009101 1105 1105 Processed 26/03/2024 005690173 GOVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
33 MAHIDPUR MP-18-002-032-002/134
(SUHAGPURA) 		1718002032NRG24270120240310394 27/01/2024 TOPHAN SINGH 1718002032WL032325 TOPHAN SINGH 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 TOPHANSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-032-002/156-B
(SUHAGPURA) 		1718002032NRG24270120240310396 27/01/2024 SHYAMSINGH 1718002032WL032325 SHYAMSINGH 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 SHYAMSINGH BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-032-002/157
(SUHAGPURA) 		1718002032NRG24270120240310397 27/01/2024 DEVILAL 1718002032WL032325 DEVILAL 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 DEVILAL BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-032-002/17
(SUHAGPURA) 		1718002032NRG24270120240310398 27/01/2024 RAJENDRA SINGH 1718002032WL032325 RAJENDRA SINGH 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 RAJENDRASINGH BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-032-002/193
(SUHAGPURA) 		1718002032NRG24270120240310399 27/01/2024 MEHARBAN MADHU 1718002032WL032325 MEHARBAN MADHU 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 MEHARBANMADHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHIDPUR MP-18-002-032-002/196
(SUHAGPURA) 		1718002032NRG24270120240310400 27/01/2024 Nilesh Chouhan 1718002032WL032325 Nilesh Chouhan 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 NileshChouhan BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-032-002/2
(SUHAGPURA) 		1718002032NRG24270120240310401 27/01/2024 SUGAN BAI MADANLAL 1718002032WL032325 SUGAN BAI MADANLAL 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 SUGANBAIMADANLAL BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-032-002/24
(SUHAGPURA) 		1718002032NRG24270120240310402 27/01/2024 SEEMABAI RADHESHYAM 1718002032WL032325 SEEMABAI RADHESHYAM 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 SEEMABAIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-032-002/48
(SUHAGPURA) 		1718002032NRG24270120240310404 27/01/2024 GOKUL SINGH 1718002032WL032325 GOKUL SINGH 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 GOKULSINGH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-032-002/49-A
(SUHAGPURA) 		1718002032NRG24270120240310405 27/01/2024 MAMTABAI MANOHARLAL BAGARI 1718002032WL032325 MAMTABAI MANOHARLAL BAGARI 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 MAMTABAIMANOHARLALBAGARI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-032-002/65-A
(SUHAGPURA) 		1718002032NRG24270120240310406 27/01/2024 SITTUSINGH MOTISINGH 1718002032WL032325 SITTUSINGH MOTISINGH 00048 BKID0009104 1105 1105 Processed 26/03/2024 005690173 SITTUSINGHMOTISINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-060-001/131
(KHEDA KHAJURIA) 		1718002060NRG24260120240309606 27/01/2024 GHANSHYAM 1718002060WL032283 GHANSHYAM 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 GHANSHYAM BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-060-001/131
(KHEDA KHAJURIA) 		1718002060NRG24260120240309607 27/01/2024 MANJUBAI 1718002060WL032283 MANJUBAI 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 MANJUBAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-060-001/160
(KHEDA KHAJURIA) 		1718002060NRG24260120240309609 27/01/2024 RUKHAMA BAI 1718002060WL032283 RUKHAMA BAI 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 RUKHAMABAI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-060-001/160
(KHEDA KHAJURIA) 		1718002060NRG24260120240309608 27/01/2024 SEETARAM 1718002060WL032283 SEETARAM 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 SEETARAM BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-060-001/166
(KHEDA KHAJURIA) 		1718002060NRG24260120240309611 27/01/2024 BHURIBAI 1718002060WL032283 BHURIBAI 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 BHURIBAI BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-060-001/166
(KHEDA KHAJURIA) 		1718002060NRG24260120240309610 27/01/2024 PRAHLAD 1718002060WL032283 PRAHLAD 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-060-001/201
(KHEDA KHAJURIA) 		1718002060NRG24260120240309612 27/01/2024 Bhagirath 1718002060WL032283 Bhagirath 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 Bhagirath BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-060-001/201
(KHEDA KHAJURIA) 		1718002060NRG24260120240309613 27/01/2024 Lilabai 1718002060WL032283 Lilabai 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 Lilabai BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-060-001/359
(KHEDA KHAJURIA) 		1718002060NRG24260120240309614 27/01/2024 GHANSHYAM 1718002060WL032283 GHANSHYAM 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 GHANSHYAM BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-060-001/359
(KHEDA KHAJURIA) 		1718002060NRG24260120240309615 27/01/2024 SIMA 1718002060WL032283 SIMA 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-060-001/360
(KHEDA KHAJURIA) 		1718002060NRG24260120240309617 27/01/2024 Manju 1718002060WL032283 Manju 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 Manju BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-060-001/360
(KHEDA KHAJURIA) 		1718002060NRG24260120240309616 27/01/2024 MUKESH SINGH 1718002060WL032283 MUKESH SINGH 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 MUKESHSINGH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-060-001/366
(KHEDA KHAJURIA) 		1718002060NRG24260120240309619 27/01/2024 MAAN KUNVAR 1718002060WL032283 MAAN KUNVAR 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 MAANKUNVAR BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-060-001/366
(KHEDA KHAJURIA) 		1718002060NRG24260120240309618 27/01/2024 PIRULAL 1718002060WL032283 PIRULAL 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 PIRULAL BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-060-001/366
(KHEDA KHAJURIA) 		1718002060NRG24260120240309620 27/01/2024 RAJESH PIRULAL 1718002060WL032283 RAJESH PIRULAL 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 RAJESHPIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-060-001/366-A
(KHEDA KHAJURIA) 		1718002060NRG24260120240309621 27/01/2024 SHRAWAN 1718002060WL032283 SHRAWAN 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 SHRAWAN BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-060-001/366-A
(KHEDA KHAJURIA) 		1718002060NRG24260120240309622 27/01/2024 VARSHA 1718002060WL032283 VARSHA 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-060-001/382-A
(KHEDA KHAJURIA) 		1718002060NRG24260120240309623 27/01/2024 JITENDRA AJMERIYA 1718002060WL032283 JITENDRA AJMERIYA 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 JITENDRAAJMERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-060-001/384
(KHEDA KHAJURIA) 		1718002060NRG24260120240309624 27/01/2024 Rekhabai 1718002060WL032283 Rekhabai 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 Rekhabai UCO BANK(607066)
63 MAHIDPUR MP-18-002-060-001/384
(KHEDA KHAJURIA) 		1718002060NRG24260120240309625 27/01/2024 VIDHYA SAGAR 1718002060WL032283 VIDHYA SAGAR 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 VIDHYASAGAR BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-060-001/430
(KHEDA KHAJURIA) 		1718002060NRG24260120240309626 27/01/2024 BHULIBAI 1718002060WL032283 BHULIBAI 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 BHULIBAI BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-060-001/430
(KHEDA KHAJURIA) 		1718002060NRG24260120240309628 27/01/2024 RAJU BAI 1718002060WL032283 RAJU BAI 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 RAJUBAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-060-001/430
(KHEDA KHAJURIA) 		1718002060NRG24260120240309627 27/01/2024 SHIVNARAYAN TELAR 1718002060WL032283 SHIVNARAYAN TELAR 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 SHIVNARAYANTELAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-060-001/72
(KHEDA KHAJURIA) 		1718002060NRG24260120240309629 27/01/2024 Jeevan Ramlal 1718002060WL032283 Jeevan Ramlal 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 JeevanRamlal BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-060-001/72
(KHEDA KHAJURIA) 		1718002060NRG24260120240309630 27/01/2024 Kiran Parihar 1718002060WL032283 Kiran Parihar 00048 BKID0009104 1071 1071 Processed 26/03/2024 005690173 KiranParihar AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAHIDPUR MP-18-002-065-001/117-A
(JELYAKHEDI) 		1718002065NRG24250120240309034 27/01/2024 JIVN LAL 1718002065WL032251 JIVN LAL 00048 BKID0009104 50 50 Processed 26/03/2024 005690173 JIVNLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 MAHIDPUR MP-18-002-065-001/136-A
(JELYAKHEDI) 		1718002065NRG24250120240309040 27/01/2024 Hemaji 1718002065WL032251 Hemaji 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 Hemaji UCO BANK(607066)
71 MAHIDPUR MP-18-002-065-001/136-A
(JELYAKHEDI) 		1718002065NRG24250120240309041 27/01/2024 JAGDISH 1718002065WL032251 JAGDISH 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 JAGDISH UCO BANK(607066)
72 MAHIDPUR MP-18-002-065-001/148-A
(JELYAKHEDI) 		1718002065NRG24250120240309044 27/01/2024 SANJAY BAROD 1718002065WL032251 SANJAY BAROD 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 SANJAYBAROD STATE BANK OF INDIA(508548)
73 MAHIDPUR MP-18-002-065-001/150
(JELYAKHEDI) 		1718002065NRG24250120240309045 27/01/2024 BAGDIRAM 1718002065WL032251 BAGDIRAM 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 BAGDIRAM BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-065-001/190
(JELYAKHEDI) 		1718002065NRG24250120240309059 27/01/2024 BHAWAR SINGH 1718002065WL032251 BHAWAR SINGH 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 BHAWARSINGH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-065-001/190
(JELYAKHEDI) 		1718002065NRG24250120240309060 27/01/2024 PREMBAI 1718002065WL032251 PREMBAI 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 PREMBAI UCO BANK(607066)
76 MAHIDPUR MP-18-002-065-001/44-B
(JELYAKHEDI) 		1718002065NRG24250120240309084 27/01/2024 GOVRDHAN 1718002065WL032251 GOVRDHAN 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 GOVRDHAN BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-065-001/5
(JELYAKHEDI) 		1718002065NRG24250120240309088 27/01/2024 Kanchanbai 1718002065WL032251 Kanchanbai 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 Kanchanbai BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-065-001/59
(JELYAKHEDI) 		1718002065NRG24250120240309093 27/01/2024 Mohanlal 1718002065WL032251 Mohanlal 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 Mohanlal BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-065-001/73
(JELYAKHEDI) 		1718002065NRG24250120240309096 27/01/2024 Ram Kuwar 1718002065WL032251 Ram Kuwar 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 RamKuwar BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-065-001/74
(JELYAKHEDI) 		1718002065NRG24250120240309097 27/01/2024 PEMA BAI 1718002065WL032251 PEMA BAI 00048 BKID0009104 60 60 Processed 26/03/2024 005690173 PEMABAI BANK OF INDIA(508505)
SubTotal 39640 39640
81 MAHIDPUR MP-18-002-043-002/158
(DHABLASIYA) 		1718002043NRG24270120240310587 27/01/2024 KAMAL 1718002043WL032339 KAMAL 00048 BKID0009113 12 12 Processed 26/03/2024 005690173 KAMAL BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-043-002/188-C
(DHABLASIYA) 		1718002043NRG24270120240310594 27/01/2024 VIKRAM SINGH 1718002043WL032339 VIKRAM SINGH 00048 BKID0009113 12 12 Processed 26/03/2024 005690173 VIKRAMSINGH BANK OF BARODA(606985)
83 MAHIDPUR MP-18-002-113-001/143
(GURADIYADASA) 		1718002113NRG24260120240309826 27/01/2024 BHARATSINGH 1718002113WL032293 BHARATSINGH 00048 BKID0009113 1105 1105 Processed 26/03/2024 005690173 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
84 MAHIDPUR MP-18-002-113-002/113
(GURADIYADASA) 		1718002113NRG24260120240309830 27/01/2024 DASHRATH 1718002113WL032293 DASHRATH 00048 BKID0009113 1105 1105 Processed 26/03/2024 005690173 DASHRATH BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-113-002/125
(GURADIYADASA) 		1718002113NRG24260120240309831 27/01/2024 DHANNALAL 1718002113WL032293 DHANNALAL 00048 BKID0009113 1105 1105 Processed 26/03/2024 005690173 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3339 3339
86 MAHIDPUR MP-18-002-008-001/143
(TARNOD) 		1718002008NRG24260120240309552 27/01/2024 KAMLESH MALI 1718002008WL032277 KAMLESH MALI 00048 BKID0009115 1105 1105 Processed 26/03/2024 005690173 KAMLESHMALI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-008-001/266
(TARNOD) 		1718002008NRG24260120240309553 27/01/2024 LAKHANSINGH 1718002008WL032277 LAKHANSINGH 00048 BKID0009115 1105 1105 Processed 26/03/2024 005690173 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-013-001/159
(ISANKHEDI) 		1718002013NRG24260120240309594 27/01/2024 VIKRAM 1718002013WL032282 VIKRAM 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 VIKRAM BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-013-001/211
(ISANKHEDI) 		1718002013NRG24260120240309595 27/01/2024 JAGDISH JI 1718002013WL032282 JAGDISH JI 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 JAGDISHJI BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-013-001/247
(ISANKHEDI) 		1718002013NRG24260120240309596 27/01/2024 RAMESH 1718002013WL032282 RAMESH 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 RAMESH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-013-001/330
(ISANKHEDI) 		1718002013NRG24260120240309597 27/01/2024 HIRALAL 1718002013WL032282 HIRALAL 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 HIRALAL BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-013-001/330
(ISANKHEDI) 		1718002013NRG24260120240309598 27/01/2024 RESHAMBAI 1718002013WL032282 RESHAMBAI 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 RESHAMBAI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-013-001/356
(ISANKHEDI) 		1718002013NRG24260120240309599 27/01/2024 MOHANLAL 1718002013WL032282 MOHANLAL 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-013-001/37
(ISANKHEDI) 		1718002013NRG24260120240309600 27/01/2024 MADU 1718002013WL032282 MADU 00048 BKID0009115 663 663 Processed 27/03/2024 005690173 MADU NARMADA JHABUA GRAMIN BANK(508515)
95 MAHIDPUR MP-18-002-013-001/375
(ISANKHEDI) 		1718002013NRG24260120240309601 27/01/2024 BANESINGH 1718002013WL032282 BANESINGH 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-013-001/387-A
(ISANKHEDI) 		1718002013NRG24260120240309602 27/01/2024 JITENDRASINGH 1718002013WL032282 JITENDRASINGH 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 JITENDRASINGH BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-013-001/67-A
(ISANKHEDI) 		1718002013NRG24260120240309603 27/01/2024 SURESH 1718002013WL032282 SURESH 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 SURESH BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-013-001/86
(ISANKHEDI) 		1718002013NRG24260120240309604 27/01/2024 MADAN LAL 1718002013WL032282 MADAN LAL 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHIDPUR MP-18-002-013-001/86-A
(ISANKHEDI) 		1718002013NRG24260120240309605 27/01/2024 VIKRAM SINGH 1718002013WL032282 VIKRAM SINGH 00048 BKID0009115 663 663 Processed 26/03/2024 005690173 VIKRAMSINGH BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-103-001/40
(NARAYANKHEDI) 		1718002103NRG24270120240310471 27/01/2024 SUNDAR BAI 1718002103WL032329 SUNDAR BAI 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 SUNDARBAI BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-103-001/40-A
(NARAYANKHEDI) 		1718002103NRG24270120240310473 27/01/2024 SURAJ 1718002103WL032330 SURAJ 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 SURAJ BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-103-001/50-A
(NARAYANKHEDI) 		1718002103NRG24270120240310474 27/01/2024 ROHIT RATHORE 1718002103WL032330 ROHIT RATHORE 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 ROHITRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHIDPUR MP-18-002-103-001/63-B
(NARAYANKHEDI) 		1718002103NRG24270120240310476 27/01/2024 SUNITA BAI 1718002103WL032330 SUNITA BAI 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 SUNITABAI BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-103-001/66-A
(NARAYANKHEDI) 		1718002103NRG24270120240310477 27/01/2024 RAJESH 1718002103WL032330 RAJESH 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 RAJESH BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-103-001/74-A
(NARAYANKHEDI) 		1718002103NRG24270120240310472 27/01/2024 MANOHAR 1718002103WL032329 MANOHAR 00048 BKID0009115 1326 1326 Processed 27/03/2024 005690173 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
106 MAHIDPUR MP-18-002-103-001/84
(NARAYANKHEDI) 		1718002103NRG24270120240310478 27/01/2024 KRISHNA BAI 1718002103WL032330 KRISHNA BAI 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 KRISHNABAI BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-103-001/97-D
(NARAYANKHEDI) 		1718002103NRG24270120240310480 27/01/2024 SHYAMUBAI 1718002103WL032330 SHYAMUBAI 00048 BKID0009115 1326 1326 Processed 26/03/2024 005690173 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 20774 20774
108 MAHIDPUR MP-18-002-043-002/123
(DHABLASIYA) 		1718002043NRG24270120240310579 27/01/2024 MOHAN DAS 1718002043WL032339 MOHAN DAS 00048 BKID0009116 12 12 Processed 26/03/2024 005690173 MOHANDAS BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-043-002/139
(DHABLASIYA) 		1718002043NRG24270120240310586 27/01/2024 SHIYAMUBAI 1718002043WL032339 SHIYAMUBAI 00048 BKID0009116 12 12 Processed 26/03/2024 005690173 SHIYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHIDPUR MP-18-002-048-002/111-A
(PADLYA) 		1718002048NRG24250120240309334 27/01/2024 amrulal 1718002048WL032265 amrulal 00048 BKID0009116 1326 1326 Processed 26/03/2024 005690173 amrulal BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-048-002/113
(PADLYA) 		1718002048NRG24250120240309335 27/01/2024 AMRU DEVA 1718002048WL032265 AMRU DEVA 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 AMRUDEVA BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-048-002/132
(PADLYA) 		1718002048NRG24250120240309340 27/01/2024 MANGILAL 1718002048WL032265 MANGILAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 MANGILAL BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-048-002/135
(PADLYA) 		1718002048NRG24250120240309341 27/01/2024 NAHARSINGH 1718002048WL032265 NAHARSINGH 00048 BKID0009116 221 221 Processed 26/03/2024 005690173 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAHIDPUR MP-18-002-048-002/142
(PADLYA) 		1718002048NRG24250120240309342 27/01/2024 RAMLAL 1718002048WL032265 RAMLAL 00048 BKID0009116 221 221 Processed 26/03/2024 005690173 RAMLAL BANK OF BARODA(606985)
115 MAHIDPUR MP-18-002-048-002/143
(PADLYA) 		1718002048NRG24250120240309344 27/01/2024 simabai 1718002048WL032265 simabai 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 simabai BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-048-002/144
(PADLYA) 		1718002048NRG24250120240309346 27/01/2024 MANJUBAI 1718002048WL032265 MANJUBAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 MANJUBAI BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-048-002/144
(PADLYA) 		1718002048NRG24250120240309345 27/01/2024 RAMESH MOHANLAL 1718002048WL032265 RAMESH MOHANLAL 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 RAMESHMOHANLAL BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-048-002/145-A
(PADLYA) 		1718002048NRG24250120240309347 27/01/2024 balaram 1718002048WL032265 balaram 00048 BKID0009116 221 221 Processed 26/03/2024 005690173 balaram BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-048-002/158
(PADLYA) 		1718002048NRG24250120240309348 27/01/2024 Lila Bai 1718002048WL032265 Lila Bai 00048 BKID0009116 1326 1326 Processed 26/03/2024 005690173 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHIDPUR MP-18-002-048-002/174-A
(PADLYA) 		1718002048NRG24250120240309349 27/01/2024 GOPAL 1718002048WL032265 GOPAL 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAHIDPUR MP-18-002-048-002/184
(PADLYA) 		1718002048NRG24250120240309350 27/01/2024 jitendra 1718002048WL032265 jitendra 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-048-002/211
(PADLYA) 		1718002048NRG24250120240309351 27/01/2024 PRAHALAD 1718002048WL032265 PRAHALAD 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 PRAHALAD BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-048-002/25
(PADLYA) 		1718002048NRG24250120240309352 27/01/2024 RAMLAL 1718002048WL032265 RAMLAL 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 RAMLAL BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-048-002/250
(PADLYA) 		1718002048NRG24250120240309354 27/01/2024 BHERUNATH 1718002048WL032265 BHERUNATH 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 BHERUNATH STATE BANK OF INDIA(508548)
125 MAHIDPUR MP-18-002-048-002/51
(PADLYA) 		1718002048NRG24250120240309355 27/01/2024 RAMLAL 1718002048WL032265 RAMLAL 00048 BKID0009116 1326 1326 Processed 26/03/2024 005690173 RAMLAL BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-048-002/87
(PADLYA) 		1718002048NRG24250120240309356 27/01/2024 MANGU PARVAT 1718002048WL032265 MANGU PARVAT 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 MANGUPARVAT BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-048-002/87
(PADLYA) 		1718002048NRG24250120240309357 27/01/2024 RAJUBAI 1718002048WL032265 RAJUBAI 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHIDPUR MP-18-002-048-002/96
(PADLYA) 		1718002048NRG24250120240309358 27/01/2024 KALU SINGH 1718002048WL032265 KALU SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 KALUSINGH BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-082-001/119
(MUNDLASONDHYA) 		1718002082NRG24270120240310486 27/01/2024 RESHAMBAI 1718002082WL032332 RESHAMBAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 RESHAMBAI BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-082-001/119
(MUNDLASONDHYA) 		1718002082NRG24270120240310487 27/01/2024 sangita bai 1718002082WL032332 sangita bai 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 sangitabai BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-082-001/143
(MUNDLASONDHYA) 		1718002082NRG24270120240310488 27/01/2024 BAGATBAI 1718002082WL032332 BAGATBAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 BAGATBAI BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-082-001/232
(MUNDLASONDHYA) 		1718002082NRG24270120240310489 27/01/2024 ARJUNSINGH 1718002082WL032332 ARJUNSINGH 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 ARJUNSINGH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-082-001/232
(MUNDLASONDHYA) 		1718002082NRG24270120240310490 27/01/2024 MANKUNVARBAI 1718002082WL032332 MANKUNVARBAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 MANKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHIDPUR MP-18-002-082-001/240
(MUNDLASONDHYA) 		1718002082NRG24270120240310491 27/01/2024 balusingh 1718002082WL032332 balusingh 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
135 MAHIDPUR MP-18-002-082-001/240
(MUNDLASONDHYA) 		1718002082NRG24270120240310492 27/01/2024 SUGANABAI 1718002082WL032332 SUGANABAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 SUGANABAI BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-082-001/252
(MUNDLASONDHYA) 		1718002082NRG24270120240310493 27/01/2024 ganga bai 1718002082WL032332 ganga bai 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHIDPUR MP-18-002-082-001/252
(MUNDLASONDHYA) 		1718002082NRG24270120240310494 27/01/2024 vishnu bai 1718002082WL032332 vishnu bai 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHIDPUR MP-18-002-082-001/273
(MUNDLASONDHYA) 		1718002082NRG24270120240310496 27/01/2024 DEVASHBAI 1718002082WL032332 DEVASHBAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 DEVASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-082-001/273
(MUNDLASONDHYA) 		1718002082NRG24270120240310495 27/01/2024 MANSINGH 1718002082WL032332 MANSINGH 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 MANSINGH BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-082-001/29
(MUNDLASONDHYA) 		1718002082NRG24270120240310497 27/01/2024 LAGUBAI 1718002082WL032332 LAGUBAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 LAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHIDPUR MP-18-002-082-001/43
(MUNDLASONDHYA) 		1718002082NRG24270120240310498 27/01/2024 AVANTABAI 1718002082WL032332 AVANTABAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 AVANTABAI BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-082-001/49
(MUNDLASONDHYA) 		1718002082NRG24270120240310499 27/01/2024 karansingh 1718002082WL032332 karansingh 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAHIDPUR MP-18-002-082-001/61
(MUNDLASONDHYA) 		1718002082NRG24270120240310501 27/01/2024 SHIVAKUNVAR 1718002082WL032332 SHIVAKUNVAR 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 SHIVAKUNVAR BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-082-001/63
(MUNDLASONDHYA) 		1718002082NRG24270120240310502 27/01/2024 gordhan singh 1718002082WL032332 gordhan singh 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 gordhansingh BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-082-001/88
(MUNDLASONDHYA) 		1718002082NRG24270120240310505 27/01/2024 RODABAI 1718002082WL032332 RODABAI 00048 BKID0009116 30 30 Processed 26/03/2024 005690173 RODABAI BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-086-001/134
(MAKLA) 		1718002086NRG24260120240309574 27/01/2024 VIKRAM 1718002086WL032280 VIKRAM 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHIDPUR MP-18-002-086-001/173
(MAKLA) 		1718002086NRG24260120240309576 27/01/2024 BHARATBAI 1718002086WL032280 BHARATBAI 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 BHARATBAI BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-086-001/173
(MAKLA) 		1718002086NRG24260120240309575 27/01/2024 MADAN MANGU JI 1718002086WL032280 MADAN MANGU JI 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 MADANMANGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAHIDPUR MP-18-002-086-001/193
(MAKLA) 		1718002086NRG24260120240309578 27/01/2024 Sajan Bai 1718002086WL032280 Sajan Bai 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 SajanBai BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002086NRG24260120240309579 27/01/2024 MOHANLAL MALVIYA 1718002086WL032280 MOHANLAL MALVIYA 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 MOHANLALMALVIYA ICICI BANK LTD(508534)
151 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002086NRG24260120240309580 27/01/2024 SUNDAR BAI 1718002086WL032280 SUNDAR BAI 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 SUNDARBAI BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-086-001/73
(MAKLA) 		1718002086NRG24260120240309582 27/01/2024 LALITA BAI 1718002086WL032280 LALITA BAI 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHIDPUR MP-18-002-086-001/73
(MAKLA) 		1718002086NRG24260120240309581 27/01/2024 NATHULAL 1718002086WL032280 NATHULAL 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 NATHULAL BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-086-001/96
(MAKLA) 		1718002086NRG24260120240309583 27/01/2024 RAMESH 1718002086WL032280 RAMESH 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 RAMESH BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-089-001/33
(SHRAWAN) 		1718002089NRG24260120240309972 27/01/2024 BALIBAI 1718002089WL032303 BALIBAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 BALIBAI BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-089-001/34
(SHRAWAN) 		1718002089NRG24260120240309973 27/01/2024 BHANWAR LAL 1718002089WL032303 BHANWAR LAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 BHANWARLAL BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-089-001/41
(SHRAWAN) 		1718002089NRG24260120240309977 27/01/2024 BALARM 1718002089WL032303 BALARM 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 BALARM BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-089-001/48
(SHRAWAN) 		1718002089NRG24260120240309979 27/01/2024 BHAGWANSING 1718002089WL032303 BHAGWANSING 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 BHAGWANSING BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-089-001/55-A
(SHRAWAN) 		1718002089NRG24260120240309981 27/01/2024 SHIVNARAYAN 1718002089WL032303 SHIVNARAYAN 00048 BKID0009116 5 5 Rejected 26/03/2024 005690173 Aadhaar Number not Mapped to Account Number
160 MAHIDPUR MP-18-002-089-001/60-C
(SHRAWAN) 		1718002089NRG24260120240309983 27/01/2024 RAMLAL BAGRI 1718002089WL032303 RAMLAL BAGRI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 RAMLALBAGRI BANK OF BARODA(606985)
161 MAHIDPUR MP-18-002-089-001/62
(SHRAWAN) 		1718002089NRG24260120240309985 27/01/2024 BHULI BAI 1718002089WL032303 BHULI BAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHIDPUR MP-18-002-089-001/62
(SHRAWAN) 		1718002089NRG24260120240309984 27/01/2024 GANPAT LAL 1718002089WL032303 GANPAT LAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GANPATLAL BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-089-001/63
(SHRAWAN) 		1718002089NRG24260120240309986 27/01/2024 PARWATLAL 1718002089WL032303 PARWATLAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 PARWATLAL BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-089-001/65
(SHRAWAN) 		1718002089NRG24260120240309988 27/01/2024 GANGABAI 1718002089WL032303 GANGABAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GANGABAI BANK OF BARODA(606985)
165 MAHIDPUR MP-18-002-089-001/72-B
(SHRAWAN) 		1718002089NRG24260120240309991 27/01/2024 YASHODABAI 1718002089WL032303 YASHODABAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAHIDPUR MP-18-002-089-001/82-A
(SHRAWAN) 		1718002089NRG24260120240309995 27/01/2024 Dhansingh 1718002089WL032303 Dhansingh 00048 BKID0009116 1 1 Processed 26/03/2024 005690173 Dhansingh BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-089-001/87-A
(SHRAWAN) 		1718002089NRG24260120240309996 27/01/2024 RAMCHANDRA 1718002089WL032303 RAMCHANDRA 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAHIDPUR MP-18-002-089-001/89
(SHRAWAN) 		1718002089NRG24260120240309998 27/01/2024 DASHRATH SINGH 1718002089WL032303 DASHRATH SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHIDPUR MP-18-002-089-001/90
(SHRAWAN) 		1718002089NRG24260120240309999 27/01/2024 GORAV KUMAR VYAS 1718002089WL032303 GORAV KUMAR VYAS 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GORAVKUMARVYAS BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-089-002/125
(SHRAWAN) 		1718002089NRG24270120240310603 27/01/2024 AMARLAL 1718002089WL032340 AMARLAL 00048 BKID0009116 5 5 Processed 26/03/2024 005690173 AMARLAL BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-089-002/129-A
(SHRAWAN) 		1718002089NRG24270120240310606 27/01/2024 SHYAMU BAI 1718002089WL032340 SHYAMU BAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SHYAMUBAI BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-089-002/132
(SHRAWAN) 		1718002089NRG24260120240310000 27/01/2024 DHAN SINGH 1718002089WL032303 DHAN SINGH 00048 BKID0009116 1105 1105 Rejected 26/03/2024 005690173 Aadhaar Number not Mapped to Account Number
173 MAHIDPUR MP-18-002-089-002/132
(SHRAWAN) 		1718002089NRG24260120240310001 27/01/2024 FHULKUNWAR 1718002089WL032303 FHULKUNWAR 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 FHULKUNWAR BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-089-002/189
(SHRAWAN) 		1718002089NRG24270120240310609 27/01/2024 NAIN SINGH 1718002089WL032340 NAIN SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 NAINSINGH BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-089-002/205
(SHRAWAN) 		1718002089NRG24270120240310611 27/01/2024 KUBER SINGH 1718002089WL032340 KUBER SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 KUBERSINGH HDFC BANK LTD(607152)
176 MAHIDPUR MP-18-002-089-002/205-A
(SHRAWAN) 		1718002089NRG24270120240310613 27/01/2024 SHARWANSINGH 1718002089WL032340 SHARWANSINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SHARWANSINGH HDFC BANK LTD(607152)
177 MAHIDPUR MP-18-002-089-002/205-C
(SHRAWAN) 		1718002089NRG24270120240310615 27/01/2024 DINESH SINGH 1718002089WL032340 DINESH SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAHIDPUR MP-18-002-089-002/206
(SHRAWAN) 		1718002089NRG24260120240310004 27/01/2024 RAGHU SINGH 1718002089WL032303 RAGHU SINGH 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 RAGHUSINGH STATE BANK OF INDIA(508548)
179 MAHIDPUR MP-18-002-089-002/208-A
(SHRAWAN) 		1718002089NRG24270120240310617 27/01/2024 Ummed Kunvar 1718002089WL032340 Ummed Kunvar 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 UmmedKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAHIDPUR MP-18-002-089-002/212
(SHRAWAN) 		1718002089NRG24270120240310618 27/01/2024 SURESH SINGH 1718002089WL032340 SURESH SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SURESHSINGH BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-089-002/227
(SHRAWAN) 		1718002089NRG24270120240310622 27/01/2024 KALABAI 1718002089WL032340 KALABAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 KALABAI BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-089-002/228
(SHRAWAN) 		1718002089NRG24270120240310623 27/01/2024 PRABHULAL 1718002089WL032340 PRABHULAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 PRABHULAL BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-089-002/228
(SHRAWAN) 		1718002089NRG24270120240310624 27/01/2024 Shyamu Bai 1718002089WL032340 Shyamu Bai 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 ShyamuBai BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-089-002/245
(SHRAWAN) 		1718002089NRG24260120240310006 27/01/2024 DASHRATH 1718002089WL032303 DASHRATH 00048 BKID0009116 663 663 Processed 26/03/2024 005690173 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHIDPUR MP-18-002-089-002/248
(SHRAWAN) 		1718002089NRG24270120240310625 27/01/2024 Mumtaj be 1718002089WL032340 Mumtaj be 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 Mumtajbe INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAHIDPUR MP-18-002-089-002/248-A
(SHRAWAN) 		1718002089NRG24270120240310627 27/01/2024 RUKSANABEE 1718002089WL032340 RUKSANABEE 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 RUKSANABEE BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-089-002/50
(SHRAWAN) 		1718002089NRG24270120240310628 27/01/2024 PHULA 1718002089WL032340 PHULA 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 PHULA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAHIDPUR MP-18-002-089-002/99-A
(SHRAWAN) 		1718002089NRG24270120240310630 27/01/2024 Debubai 1718002089WL032340 Debubai 00048 BKID0009116 5 5 Processed 26/03/2024 005690173 Debubai BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-095-002/126
(BAMNAI) 		1718002095NRG24250120240309188 27/01/2024 BAHADUR SING 1718002095WL032259 BAHADUR SING 00048 BKID0009116 442 442 Processed 26/03/2024 005690173 BAHADURSING BANK OF INDIA(508505)
190 MAHIDPUR MP-18-002-095-002/126
(BAMNAI) 		1718002095NRG24250120240309189 27/01/2024 prabhubai 1718002095WL032259 prabhubai 00048 BKID0009116 442 442 Processed 26/03/2024 005690173 prabhubai BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-095-002/203
(BAMNAI) 		1718002095NRG24250120240309190 27/01/2024 RADHUSINGH 1718002095WL032259 RADHUSINGH 00048 BKID0009116 442 442 Processed 26/03/2024 005690173 RADHUSINGH BANK OF INDIA(508505)
192 MAHIDPUR MP-18-002-108-001/100
(MAHUDIYA) 		1718002108NRG24250120240309105 27/01/2024 KAMALGIR 1718002108WL032252 KAMALGIR 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 KAMALGIR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAHIDPUR MP-18-002-108-001/104-A
(MAHUDIYA) 		1718002108NRG24250120240309106 27/01/2024 RADHESHYAM 1718002108WL032252 RADHESHYAM 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 RADHESHYAM BANK OF INDIA(508505)
194 MAHIDPUR MP-18-002-108-001/104-A
(MAHUDIYA) 		1718002108NRG24250120240309107 27/01/2024 SHARDA BAI 1718002108WL032252 SHARDA BAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SHARDABAI BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-108-001/111
(MAHUDIYA) 		1718002108NRG24250120240309108 27/01/2024 GOVARDHAN SINGH 1718002108WL032252 GOVARDHAN SINGH 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 GOVARDHANSINGH BANK OF INDIA(508505)
196 MAHIDPUR MP-18-002-108-001/112
(MAHUDIYA) 		1718002108NRG24250120240309109 27/01/2024 GANGARAM 1718002108WL032252 GANGARAM 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GANGARAM BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-108-001/119
(MAHUDIYA) 		1718002108NRG24250120240309110 27/01/2024 SANKARLAL 1718002108WL032252 SANKARLAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SANKARLAL BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-108-001/126-A
(MAHUDIYA) 		1718002108NRG24250120240309111 27/01/2024 SEWARAM 1718002108WL032252 SEWARAM 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SEWARAM BANK OF INDIA(508505)
199 MAHIDPUR MP-18-002-108-001/128-A
(MAHUDIYA) 		1718002108NRG24250120240309112 27/01/2024 VIKRAM SINGH 1718002108WL032252 VIKRAM SINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 VIKRAMSINGH BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-108-001/144
(MAHUDIYA) 		1718002108NRG24250120240309113 27/01/2024 NAGUSINGH 1718002108WL032252 NAGUSINGH 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAHIDPUR MP-18-002-108-001/44
(MAHUDIYA) 		1718002108NRG24250120240309115 27/01/2024 GHANSHYAM 1718002108WL032252 GHANSHYAM 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GHANSHYAM BANK OF INDIA(508505)
202 MAHIDPUR MP-18-002-108-001/44
(MAHUDIYA) 		1718002108NRG24250120240309116 27/01/2024 SHANTABAI 1718002108WL032252 SHANTABAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAHIDPUR MP-18-002-108-001/45
(MAHUDIYA) 		1718002108NRG24250120240309118 27/01/2024 BHART BAI 1718002108WL032252 BHART BAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 BHARTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAHIDPUR MP-18-002-108-001/45
(MAHUDIYA) 		1718002108NRG24250120240309117 27/01/2024 NAGULAL 1718002108WL032252 NAGULAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 NAGULAL STATE BANK OF INDIA(508548)
205 MAHIDPUR MP-18-002-108-001/57
(MAHUDIYA) 		1718002108NRG24250120240309119 27/01/2024 SHYAMLAL 1718002108WL032252 SHYAMLAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 SHYAMLAL BANK OF INDIA(508505)
206 MAHIDPUR MP-18-002-108-001/61-D
(MAHUDIYA) 		1718002108NRG24250120240309120 27/01/2024 RADHA BAI 1718002108WL032252 RADHA BAI 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 RADHABAI BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-108-001/68
(MAHUDIYA) 		1718002108NRG24250120240309121 27/01/2024 GOVIND 1718002108WL032252 GOVIND 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GOVIND BANK OF INDIA(508505)
208 MAHIDPUR MP-18-002-108-001/84
(MAHUDIYA) 		1718002108NRG24250120240309123 27/01/2024 MOHANLAL 1718002108WL032252 MOHANLAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
209 MAHIDPUR MP-18-002-108-001/92
(MAHUDIYA) 		1718002108NRG24250120240309125 27/01/2024 DIPAK SHARMA 1718002108WL032252 DIPAK SHARMA 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 DIPAKSHARMA PUNJAB NATIONAL BANK(508568)
210 MAHIDPUR MP-18-002-108-001/99
(MAHUDIYA) 		1718002108NRG24250120240309126 27/01/2024 SEVARAM 1718002108WL032252 SEVARAM 00048 BKID0009116 10 10 Processed 26/03/2024 005690173 SEVARAM BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-108-002/14
(MAHUDIYA) 		1718002108NRG24250120240309128 27/01/2024 GOVIND MALVIYA 1718002108WL032252 GOVIND MALVIYA 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 GOVINDMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAHIDPUR MP-18-002-108-002/14
(MAHUDIYA) 		1718002108NRG24250120240309127 27/01/2024 PRABHULAL 1718002108WL032252 PRABHULAL 00048 BKID0009116 1105 1105 Processed 26/03/2024 005690173 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAHIDPUR MP-18-002-108-002/22
(MAHUDIYA) 		1718002108NRG24250120240309129 27/01/2024 BHAGWAN KALU 1718002108WL032252 BHAGWAN KALU 00048 BKID0009116 10 10 Processed 26/03/2024 005690173 BHAGWANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAHIDPUR MP-18-002-113-002/96
(GURADIYADASA) 		1718002113NRG24260120240309833 27/01/2024 NARAYAN 1718002113WL032293 NARAYAN 00048 BKID0009116 884 884 Processed 26/03/2024 005690173 NARAYAN BANK OF INDIA(508505)
SubTotal 79909 79909
215 MAHIDPUR MP-18-002-065-001/215-A
(JELYAKHEDI) 		1718002065NRG24250120240309078 27/01/2024 HEERAMANI 1718002065WL032251 HEERAMANI 00048 BKID0009123 60 60 Processed 26/03/2024 005690173 HEERAMANI BANK OF INDIA(508505)
SubTotal 60 60
216 MAHIDPUR MP-18-002-108-001/68
(MAHUDIYA) 		1718002108NRG24250120240309122 27/01/2024 ANITA PRAJAPAT 1718002108WL032252 ANITA PRAJAPAT 00048 BKID0009556 1105 1105 Processed 26/03/2024 005690173 ANITAPRAJAPAT BANK OF INDIA(508505)
217 MAHIDPUR MP-18-002-108-001/85
(MAHUDIYA) 		1718002108NRG24250120240309124 27/01/2024 ROHIT SHARMA 1718002108WL032252 ROHIT SHARMA 00048 BKID0009556 1105 1105 Processed 26/03/2024 005690173 ROHITSHARMA BANK OF INDIA(508505)
218 MAHIDPUR MP-18-002-108-002/30-A
(MAHUDIYA) 		1718002108NRG24250120240309130 27/01/2024 RAMCHANDRA 1718002108WL032252 RAMCHANDRA 00048 BKID0009556 10 10 Processed 26/03/2024 005690173 RAMCHANDRA BANK OF INDIA(508505)
219 MAHIDPUR MP-18-002-108-002/61
(MAHUDIYA) 		1718002108NRG24250120240309131 27/01/2024 GOKUL SINGH 1718002108WL032252 GOKUL SINGH 00048 BKID0009556 10 10 Processed 26/03/2024 005690173 GOKULSINGH BANK OF INDIA(508505)
220 MAHIDPUR MP-18-002-108-002/65
(MAHUDIYA) 		1718002108NRG24250120240309133 27/01/2024 SHANKARLAL 1718002108WL032252 SHANKARLAL 00048 BKID0009556 10 10 Processed 26/03/2024 005690173 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAHIDPUR MP-18-002-108-002/7-B
(MAHUDIYA) 		1718002108NRG24250120240309134 27/01/2024 BHERULAL 1718002108WL032252 BHERULAL 00048 BKID0009556 1105 1105 Processed 26/03/2024 005690173 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3345 3345
222 MAHIDPUR MP-18-002-065-001/184
(JELYAKHEDI) 		1718002065NRG24250120240309058 27/01/2024 AJAY CHOUDHARY 1718002065WL032251 AJAY CHOUDHARY 00078 CNRB0005686 60 60 Processed 26/03/2024 005690173 AJAYCHOUDHARY CANARA BANK(508532)
223 MAHIDPUR MP-18-002-065-001/198-A
(JELYAKHEDI) 		1718002065NRG24250120240309063 27/01/2024 Funda kunwar 1718002065WL032251 Funda kunwar 00078 CNRB0005686 60 60 Processed 26/03/2024 005690173 Fundakunwar CANARA BANK(508532)
SubTotal 120 120
224 MAHIDPUR MP-18-002-043-002/183-A
(DHABLASIYA) 		1718002043NRG24270120240310589 27/01/2024 Naharshing 1718002043WL032339 Naharshing 00168 ICIC0002740 12 12 Processed 26/03/2024 005690173 Naharshing BANK OF BARODA(606985)
SubTotal 12 12
225 MAHIDPUR MP-18-002-048-002/25-B
(PADLYA) 		1718002048NRG24250120240309353 27/01/2024 dilip 1718002048WL032265 dilip 00415 SBIN0010814 663 663 Processed 26/03/2024 005690173 dilip STATE BANK OF INDIA(508548)
226 MAHIDPUR MP-18-002-089-002/205
(SHRAWAN) 		1718002089NRG24270120240310612 27/01/2024 DHARA SINGH 1718002089WL032340 DHARA SINGH 00415 SBIN0010814 1105 1105 Processed 26/03/2024 005690173 DHARASINGH HDFC BANK LTD(607152)
SubTotal 1768 1768
227 MAHIDPUR MP-18-002-032-002/142
(SUHAGPURA) 		1718002032NRG24270120240310395 27/01/2024 MAN SINGH BHERU SINGH 1718002032WL032325 MAN SINGH BHERU SINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 MANSINGHBHERUSINGH STATE BANK OF INDIA(508548)
228 MAHIDPUR MP-18-002-043-002/11
(DHABLASIYA) 		1718002043NRG24270120240310577 27/01/2024 bhuli bai 1718002043WL032339 bhuli bai 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 bhulibai STATE BANK OF INDIA(508548)
229 MAHIDPUR MP-18-002-043-002/11
(DHABLASIYA) 		1718002043NRG24270120240310576 27/01/2024 TOLARAM 1718002043WL032339 TOLARAM 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAHIDPUR MP-18-002-043-002/11-A
(DHABLASIYA) 		1718002043NRG24270120240310578 27/01/2024 LAKHAN 1718002043WL032339 LAKHAN 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 LAKHAN STATE BANK OF INDIA(508548)
231 MAHIDPUR MP-18-002-043-002/123-A
(DHABLASIYA) 		1718002043NRG24270120240310580 27/01/2024 PRITI 1718002043WL032339 PRITI 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 PRITI STATE BANK OF INDIA(508548)
232 MAHIDPUR MP-18-002-043-002/132
(DHABLASIYA) 		1718002043NRG24270120240310583 27/01/2024 LALUBAI 1718002043WL032339 LALUBAI 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 LALUBAI STATE BANK OF INDIA(508548)
233 MAHIDPUR MP-18-002-043-002/139
(DHABLASIYA) 		1718002043NRG24270120240310585 27/01/2024 BADRILAL 1718002043WL032339 BADRILAL 00415 SBIN0030064 12 12 Processed 27/03/2024 005690173 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
234 MAHIDPUR MP-18-002-043-002/188-B
(DHABLASIYA) 		1718002043NRG24270120240310593 27/01/2024 KALUSINGH 1718002043WL032339 KALUSINGH 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 KALUSINGH ICICI BANK LTD(508534)
235 MAHIDPUR MP-18-002-043-002/21-B
(DHABLASIYA) 		1718002043NRG24270120240310595 27/01/2024 Ghansyam dash 1718002043WL032339 Ghansyam dash 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 Ghansyamdash STATE BANK OF INDIA(508548)
236 MAHIDPUR MP-18-002-043-002/29-A
(DHABLASIYA) 		1718002043NRG24270120240310596 27/01/2024 VISHANU BAI 1718002043WL032339 VISHANU BAI 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 VISHANUBAI STATE BANK OF INDIA(508548)
237 MAHIDPUR MP-18-002-043-002/65-D
(DHABLASIYA) 		1718002043NRG24270120240310598 27/01/2024 Sandhya 1718002043WL032339 Sandhya 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 Sandhya STATE BANK OF INDIA(508548)
238 MAHIDPUR MP-18-002-043-002/93-A
(DHABLASIYA) 		1718002043NRG24270120240310601 27/01/2024 ARJUN 1718002043WL032339 ARJUN 00415 SBIN0030064 12 12 Processed 26/03/2024 005690173 ARJUN STATE BANK OF INDIA(508548)
239 MAHIDPUR MP-18-002-048-002/113-A
(PADLYA) 		1718002048NRG24250120240309336 27/01/2024 GIRVAR 1718002048WL032265 GIRVAR 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 GIRVAR STATE BANK OF INDIA(508548)
240 MAHIDPUR MP-18-002-048-002/113-A
(PADLYA) 		1718002048NRG24250120240309337 27/01/2024 GIRVAR 1718002048WL032265 GIRVAR 00415 SBIN0030064 884 884 Processed 26/03/2024 005690173 GIRVAR STATE BANK OF INDIA(508548)
241 MAHIDPUR MP-18-002-048-002/113-B
(PADLYA) 		1718002048NRG24250120240309339 27/01/2024 SAYARBAI 1718002048WL032265 SAYARBAI 00415 SBIN0030064 884 884 Processed 26/03/2024 005690173 SAYARBAI STATE BANK OF INDIA(508548)
242 MAHIDPUR MP-18-002-048-002/113-B
(PADLYA) 		1718002048NRG24250120240309338 27/01/2024 SHYAMLAL 1718002048WL032265 SHYAMLAL 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SHYAMLAL STATE BANK OF INDIA(508548)
243 MAHIDPUR MP-18-002-048-002/143
(PADLYA) 		1718002048NRG24250120240309343 27/01/2024 LALU 1718002048WL032265 LALU 00415 SBIN0030064 884 884 Processed 26/03/2024 005690173 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAHIDPUR MP-18-002-065-001/116
(JELYAKHEDI) 		1718002065NRG24250120240309032 27/01/2024 RAMESHLAL 1718002065WL032251 RAMESHLAL 00415 SBIN0030064 50 50 Processed 26/03/2024 005690173 RAMESHLAL STATE BANK OF INDIA(508548)
245 MAHIDPUR MP-18-002-065-001/171
(JELYAKHEDI) 		1718002065NRG24250120240309048 27/01/2024 BAPULAL 1718002065WL032251 BAPULAL 00415 SBIN0030064 60 60 Processed 26/03/2024 005690173 BAPULAL STATE BANK OF INDIA(508548)
246 MAHIDPUR MP-18-002-065-001/59
(JELYAKHEDI) 		1718002065NRG24250120240309092 27/01/2024 RAM SINGH 1718002065WL032251 RAM SINGH 00415 SBIN0030064 60 60 Processed 26/03/2024 005690173 RAMSINGH STATE BANK OF INDIA(508548)
247 MAHIDPUR MP-18-002-082-001/49
(MUNDLASONDHYA) 		1718002082NRG24270120240310500 27/01/2024 DEVKUNVAR 1718002082WL032332 DEVKUNVAR 00415 SBIN0030064 30 30 Processed 26/03/2024 005690173 DEVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAHIDPUR MP-18-002-082-001/63
(MUNDLASONDHYA) 		1718002082NRG24270120240310503 27/01/2024 RaJABAI 1718002082WL032332 RaJABAI 00415 SBIN0030064 30 30 Processed 26/03/2024 005690173 RaJABAI STATE BANK OF INDIA(508548)
249 MAHIDPUR MP-18-002-086-001/174
(MAKLA) 		1718002086NRG24260120240309577 27/01/2024 PREAMBAI 1718002086WL032280 PREAMBAI 00415 SBIN0030064 663 663 Processed 26/03/2024 005690173 PREAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAHIDPUR MP-18-002-089-001/30
(SHRAWAN) 		1718002089NRG24260120240309970 27/01/2024 SANTOSH 1718002089WL032303 SANTOSH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SANTOSH STATE BANK OF INDIA(508548)
251 MAHIDPUR MP-18-002-089-001/34
(SHRAWAN) 		1718002089NRG24260120240309974 27/01/2024 KAMLA BAI 1718002089WL032303 KAMLA BAI 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 KAMLABAI STATE BANK OF INDIA(508548)
252 MAHIDPUR MP-18-002-089-001/37
(SHRAWAN) 		1718002089NRG24260120240309975 27/01/2024 SOHAN BAI 1718002089WL032303 SOHAN BAI 00415 SBIN0030064 5 5 Processed 26/03/2024 005690173 SOHANBAI STATE BANK OF INDIA(508548)
253 MAHIDPUR MP-18-002-089-001/37-B
(SHRAWAN) 		1718002089NRG24260120240309976 27/01/2024 BANESINGH 1718002089WL032303 BANESINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 BANESINGH STATE BANK OF INDIA(508548)
254 MAHIDPUR MP-18-002-089-001/41
(SHRAWAN) 		1718002089NRG24260120240309978 27/01/2024 KASTURA BAI 1718002089WL032303 KASTURA BAI 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 KASTURABAI STATE BANK OF INDIA(508548)
255 MAHIDPUR MP-18-002-089-001/48
(SHRAWAN) 		1718002089NRG24260120240309980 27/01/2024 SUGAN BAI 1718002089WL032303 SUGAN BAI 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SUGANBAI STATE BANK OF INDIA(508548)
256 MAHIDPUR MP-18-002-089-001/55-A
(SHRAWAN) 		1718002089NRG24260120240309982 27/01/2024 SHANTOSH 1718002089WL032303 SHANTOSH 00415 SBIN0030064 5 5 Processed 26/03/2024 005690173 SHANTOSH STATE BANK OF INDIA(508548)
257 MAHIDPUR MP-18-002-089-001/68-B
(SHRAWAN) 		1718002089NRG24260120240309990 27/01/2024 KAILSHHBAI 1718002089WL032303 KAILSHHBAI 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 KAILSHHBAI STATE BANK OF INDIA(508548)
258 MAHIDPUR MP-18-002-089-001/68-B
(SHRAWAN) 		1718002089NRG24260120240309989 27/01/2024 NARSINGH 1718002089WL032303 NARSINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 NARSINGH BANK OF INDIA(508505)
259 MAHIDPUR MP-18-002-089-001/72-C
(SHRAWAN) 		1718002089NRG24260120240309993 27/01/2024 SEEMABAI 1718002089WL032303 SEEMABAI 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SEEMABAI STATE BANK OF INDIA(508548)
260 MAHIDPUR MP-18-002-089-001/89
(SHRAWAN) 		1718002089NRG24260120240309997 27/01/2024 GOPALSINGH 1718002089WL032303 GOPALSINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAHIDPUR MP-18-002-089-002/129-A
(SHRAWAN) 		1718002089NRG24270120240310605 27/01/2024 SOHAN SINGH 1718002089WL032340 SOHAN SINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SOHANSINGH BANK OF BARODA(606985)
262 MAHIDPUR MP-18-002-089-002/196-B
(SHRAWAN) 		1718002089NRG24260120240310002 27/01/2024 DEV KUNWAR 1718002089WL032303 DEV KUNWAR 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 DEVKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAHIDPUR MP-18-002-089-002/207
(SHRAWAN) 		1718002089NRG24260120240310005 27/01/2024 BALVIR SINGH 1718002089WL032303 BALVIR SINGH 00415 SBIN0030064 884 884 Processed 26/03/2024 005690173 BALVIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
264 MAHIDPUR MP-18-002-089-002/212
(SHRAWAN) 		1718002089NRG24270120240310620 27/01/2024 SURESH SINGH 1718002089WL032340 SURESH SINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAHIDPUR MP-18-002-089-002/227
(SHRAWAN) 		1718002089NRG24270120240310621 27/01/2024 GOPAL 1718002089WL032340 GOPAL 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAHIDPUR MP-18-002-089-002/248-A
(SHRAWAN) 		1718002089NRG24270120240310626 27/01/2024 SADDAM 1718002089WL032340 SADDAM 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SADDAM STATE BANK OF INDIA(508548)
267 MAHIDPUR MP-18-002-089-002/50
(SHRAWAN) 		1718002089NRG24270120240310629 27/01/2024 BHULIBAI 1718002089WL032340 BHULIBAI 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 BHULIBAI STATE BANK OF INDIA(508548)
268 MAHIDPUR MP-18-002-103-001/122-F
(NARAYANKHEDI) 		1718002103NRG24270120240310470 27/01/2024 Govind Rathore 1718002103WL032329 Govind Rathore 00415 SBIN0030064 1326 1326 Processed 26/03/2024 005690173 GovindRathore BANK OF INDIA(508505)
269 MAHIDPUR MP-18-002-113-001/103
(GURADIYADASA) 		1718002113NRG24260120240309824 27/01/2024 KAILASHDAS 1718002113WL032293 KAILASHDAS 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 KAILASHDAS STATE BANK OF INDIA(508548)
270 MAHIDPUR MP-18-002-113-001/137
(GURADIYADASA) 		1718002113NRG24260120240309825 27/01/2024 SHYAMLAL 1718002113WL032293 SHYAMLAL 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 SHYAMLAL KOTAK MAHINDRA BANK LTD(607420)
271 MAHIDPUR MP-18-002-113-001/178
(GURADIYADASA) 		1718002113NRG24260120240309827 27/01/2024 DILIP SINGH 1718002113WL032293 DILIP SINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 DILIPSINGH BANK OF INDIA(508505)
272 MAHIDPUR MP-18-002-113-001/33
(GURADIYADASA) 		1718002113NRG24260120240309828 27/01/2024 PRAKASH 1718002113WL032293 PRAKASH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 PRAKASH STATE BANK OF INDIA(508548)
273 MAHIDPUR MP-18-002-113-001/63
(GURADIYADASA) 		1718002113NRG24260120240309829 27/01/2024 ANATRSINGH 1718002113WL032293 ANATRSINGH 00415 SBIN0030064 1105 1105 Processed 26/03/2024 005690173 ANATRSINGH STATE BANK OF INDIA(508548)
SubTotal 31312 31312
274 MAHIDPUR MP-18-002-065-001/109-A
(JELYAKHEDI) 		1718002065NRG24250120240309025 27/01/2024 Rup Singh 1718002065WL032251 Rup Singh 00462 UCBA0001285 50 50 Processed 27/03/2024 005690173 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
275 MAHIDPUR MP-18-002-065-001/119-B
(JELYAKHEDI) 		1718002065NRG24250120240309036 27/01/2024 SAMUKUNVAR BAI 1718002065WL032251 SAMUKUNVAR BAI 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 SAMUKUNVARBAI UCO BANK(607066)
276 MAHIDPUR MP-18-002-065-001/148
(JELYAKHEDI) 		1718002065NRG24250120240309043 27/01/2024 SHYAMLAL 1718002065WL032251 SHYAMLAL 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 SHYAMLAL STATE BANK OF INDIA(508548)
277 MAHIDPUR MP-18-002-065-001/198-A
(JELYAKHEDI) 		1718002065NRG24250120240309062 27/01/2024 Dinesh singh 1718002065WL032251 Dinesh singh 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 Dineshsingh UCO BANK(607066)
278 MAHIDPUR MP-18-002-065-001/202-A
(JELYAKHEDI) 		1718002065NRG24250120240309066 27/01/2024 GOVIND SINGH 1718002065WL032251 GOVIND SINGH 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 GOVINDSINGH UCO BANK(607066)
279 MAHIDPUR MP-18-002-065-001/208-F
(JELYAKHEDI) 		1718002065NRG24250120240309070 27/01/2024 CHANDA KUNVAR 1718002065WL032251 CHANDA KUNVAR 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 CHANDAKUNVAR UCO BANK(607066)
280 MAHIDPUR MP-18-002-065-001/208-F
(JELYAKHEDI) 		1718002065NRG24250120240309069 27/01/2024 SAMANDARSINGH 1718002065WL032251 SAMANDARSINGH 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 SAMANDARSINGH UCO BANK(607066)
281 MAHIDPUR MP-18-002-065-001/213
(JELYAKHEDI) 		1718002065NRG24250120240309073 27/01/2024 HARI SINGH 1718002065WL032251 HARI SINGH 00462 UCBA0001285 60 60 Processed 27/03/2024 005690173 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
282 MAHIDPUR MP-18-002-065-001/213
(JELYAKHEDI) 		1718002065NRG24250120240309074 27/01/2024 RASALKUNVAR 1718002065WL032251 RASALKUNVAR 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 RASALKUNVAR UCO BANK(607066)
283 MAHIDPUR MP-18-002-065-001/23-A
(JELYAKHEDI) 		1718002065NRG24250120240309081 27/01/2024 MAHESH 1718002065WL032251 MAHESH 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 MAHESH UCO BANK(607066)
284 MAHIDPUR MP-18-002-065-001/24
(JELYAKHEDI) 		1718002065NRG24250120240309083 27/01/2024 PEERULAL 1718002065WL032251 PEERULAL 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 PEERULAL UCO BANK(607066)
285 MAHIDPUR MP-18-002-065-001/5
(JELYAKHEDI) 		1718002065NRG24250120240309089 27/01/2024 Arjun 1718002065WL032251 Arjun 00462 UCBA0001285 60 60 Processed 27/03/2024 005690173 Arjun NARMADA JHABUA GRAMIN BANK(508515)
286 MAHIDPUR MP-18-002-065-001/51
(JELYAKHEDI) 		1718002065NRG24250120240309090 27/01/2024 BADRILAL 1718002065WL032251 BADRILAL 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 BADRILAL UCO BANK(607066)
287 MAHIDPUR MP-18-002-065-001/85
(JELYAKHEDI) 		1718002065NRG24250120240309100 27/01/2024 MOHANBAI 1718002065WL032251 MOHANBAI 00462 UCBA0001285 60 60 Processed 26/03/2024 005690173 MOHANBAI UCO BANK(607066)
288 MAHIDPUR MP-18-002-117-001/104
(LASULDIYADEWSI) 		1718002117NRG24270120240310514 27/01/2024 BABITA BAI 1718002117WL032335 BABITA BAI 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 BABITABAI UCO BANK(607066)
289 MAHIDPUR MP-18-002-117-001/104
(LASULDIYADEWSI) 		1718002117NRG24270120240310513 27/01/2024 JASVANT SINGHI 1718002117WL032335 JASVANT SINGHI 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 JASVANTSINGHI UCO BANK(607066)
290 MAHIDPUR MP-18-002-117-001/107
(LASULDIYADEWSI) 		1718002117NRG24270120240310515 27/01/2024 RAMCHANDRA DHULA 1718002117WL032335 RAMCHANDRA DHULA 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 RAMCHANDRADHULA UCO BANK(607066)
291 MAHIDPUR MP-18-002-117-001/108
(LASULDIYADEWSI) 		1718002117NRG24270120240310516 27/01/2024 AMBARAM 1718002117WL032335 AMBARAM 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 AMBARAM UCO BANK(607066)
292 MAHIDPUR MP-18-002-117-001/122-C
(LASULDIYADEWSI) 		1718002117NRG24270120240310520 27/01/2024 JIVAN SINGH 1718002117WL032335 JIVAN SINGH 00462 UCBA0001285 884 884 Processed 26/03/2024 005690173 JIVANSINGH UCO BANK(607066)
293 MAHIDPUR MP-18-002-117-001/141-A
(LASULDIYADEWSI) 		1718002117NRG24270120240310522 27/01/2024 DHIRAJ SINGH 1718002117WL032335 DHIRAJ SINGH 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 DHIRAJSINGH BANK OF INDIA(508505)
294 MAHIDPUR MP-18-002-117-001/141-A
(LASULDIYADEWSI) 		1718002117NRG24270120240310523 27/01/2024 KALASH BAI 1718002117WL032335 KALASH BAI 00462 UCBA0001285 1105 1105 Processed 27/03/2024 005690173 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
295 MAHIDPUR MP-18-002-117-001/142-A
(LASULDIYADEWSI) 		1718002117NRG24270120240310524 27/01/2024 HAKAMSINGH 1718002117WL032335 HAKAMSINGH 00462 UCBA0001285 221 221 Processed 26/03/2024 005690173 HAKAMSINGH UCO BANK(607066)
296 MAHIDPUR MP-18-002-117-001/142-A
(LASULDIYADEWSI) 		1718002117NRG24270120240310525 27/01/2024 SANTOSH KUNVAR 1718002117WL032335 SANTOSH KUNVAR 00462 UCBA0001285 221 221 Processed 26/03/2024 005690173 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAHIDPUR MP-18-002-117-001/158-A
(LASULDIYADEWSI) 		1718002117NRG24270120240310526 27/01/2024 DEEPAK 1718002117WL032335 DEEPAK 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 DEEPAK UCO BANK(607066)
298 MAHIDPUR MP-18-002-117-001/158-A
(LASULDIYADEWSI) 		1718002117NRG24270120240310527 27/01/2024 SARITA 1718002117WL032335 SARITA 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 SARITA UCO BANK(607066)
299 MAHIDPUR MP-18-002-117-001/165
(LASULDIYADEWSI) 		1718002117NRG24270120240310530 27/01/2024 KALA BAI 1718002117WL032335 KALA BAI 00462 UCBA0001285 884 884 Processed 26/03/2024 005690173 KALABAI UCO BANK(607066)
300 MAHIDPUR MP-18-002-117-001/165
(LASULDIYADEWSI) 		1718002117NRG24270120240310531 27/01/2024 MANOJ MEHTA 1718002117WL032335 MANOJ MEHTA 00462 UCBA0001285 884 884 Processed 26/03/2024 005690173 MANOJMEHTA UCO BANK(607066)
301 MAHIDPUR MP-18-002-117-001/41
(LASULDIYADEWSI) 		1718002117NRG24270120240310533 27/01/2024 RAJU BAI 1718002117WL032335 RAJU BAI 00462 UCBA0001285 1105 1105 Processed 27/03/2024 005690173 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
302 MAHIDPUR MP-18-002-117-001/52
(LASULDIYADEWSI) 		1718002117NRG24270120240310534 27/01/2024 KAMLA BAI 1718002117WL032335 KAMLA BAI 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 KAMLABAI UCO BANK(607066)
303 MAHIDPUR MP-18-002-117-001/68
(LASULDIYADEWSI) 		1718002117NRG24270120240310535 27/01/2024 SHOBHARAM 1718002117WL032335 SHOBHARAM 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 SHOBHARAM UCO BANK(607066)
304 MAHIDPUR MP-18-002-117-001/78
(LASULDIYADEWSI) 		1718002117NRG24270120240310537 27/01/2024 POOJA BAI 1718002117WL032335 POOJA BAI 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 POOJABAI UCO BANK(607066)
305 MAHIDPUR MP-18-002-117-001/84
(LASULDIYADEWSI) 		1718002117NRG24270120240310538 27/01/2024 BADRILAL 1718002117WL032335 BADRILAL 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 BADRILAL UCO BANK(607066)
306 MAHIDPUR MP-18-002-117-001/84
(LASULDIYADEWSI) 		1718002117NRG24270120240310539 27/01/2024 RAJU BAI 1718002117WL032335 RAJU BAI 00462 UCBA0001285 1105 1105 Processed 26/03/2024 005690173 RAJUBAI UCO BANK(607066)
SubTotal 19394 19394
307 MAHIDPUR MP-18-002-065-001/133
(JELYAKHEDI) 		1718002065NRG24250120240309037 27/01/2024 DARBAR SINGH 1718002065WL032251 DARBAR SINGH 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 DARBARSINGH UCO BANK(607066)
308 MAHIDPUR MP-18-002-065-001/135
(JELYAKHEDI) 		1718002065NRG24250120240309038 27/01/2024 LALUBAI 1718002065WL032251 LALUBAI 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 LALUBAI UCO BANK(607066)
309 MAHIDPUR MP-18-002-065-001/135
(JELYAKHEDI) 		1718002065NRG24250120240309039 27/01/2024 NARAYAN 1718002065WL032251 NARAYAN 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 NARAYAN UCO BANK(607066)
310 MAHIDPUR MP-18-002-065-001/163-B
(JELYAKHEDI) 		1718002065NRG24250120240309047 27/01/2024 BANESINGH 1718002065WL032251 BANESINGH 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 BANESINGH UCO BANK(607066)
311 MAHIDPUR MP-18-002-065-001/178
(JELYAKHEDI) 		1718002065NRG24250120240309049 27/01/2024 VINOD 1718002065WL032251 VINOD 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 VINOD UCO BANK(607066)
312 MAHIDPUR MP-18-002-065-001/181
(JELYAKHEDI) 		1718002065NRG24250120240309053 27/01/2024 BHARATSINGH 1718002065WL032251 BHARATSINGH 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 BHARATSINGH UCO BANK(607066)
313 MAHIDPUR MP-18-002-065-001/181
(JELYAKHEDI) 		1718002065NRG24250120240309055 27/01/2024 JITENDRA 1718002065WL032251 JITENDRA 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 JITENDRA UCO BANK(607066)
314 MAHIDPUR MP-18-002-065-001/181
(JELYAKHEDI) 		1718002065NRG24250120240309054 27/01/2024 PRAKASHBAI 1718002065WL032251 PRAKASHBAI 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 PRAKASHBAI UCO BANK(607066)
315 MAHIDPUR MP-18-002-065-001/184
(JELYAKHEDI) 		1718002065NRG24250120240309057 27/01/2024 CHANDABAI 1718002065WL032251 CHANDABAI 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 CHANDABAI UCO BANK(607066)
316 MAHIDPUR MP-18-002-065-001/184
(JELYAKHEDI) 		1718002065NRG24250120240309056 27/01/2024 KAILASH 1718002065WL032251 KAILASH 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 KAILASH UCO BANK(607066)
317 MAHIDPUR MP-18-002-065-001/47
(JELYAKHEDI) 		1718002065NRG24250120240309085 27/01/2024 MUNNALAL 1718002065WL032251 MUNNALAL 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 MUNNALAL UCO BANK(607066)
318 MAHIDPUR MP-18-002-065-001/51
(JELYAKHEDI) 		1718002065NRG24250120240309091 27/01/2024 GENDIBAI 1718002065WL032251 GENDIBAI 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 GENDIBAI UCO BANK(607066)
319 MAHIDPUR MP-18-002-065-001/64
(JELYAKHEDI) 		1718002065NRG24250120240309094 27/01/2024 AMBARAM 1718002065WL032251 AMBARAM 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 AMBARAM UCO BANK(607066)
320 MAHIDPUR MP-18-002-065-001/64
(JELYAKHEDI) 		1718002065NRG24250120240309095 27/01/2024 SUNITA 1718002065WL032251 SUNITA 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 SUNITA UCO BANK(607066)
321 MAHIDPUR MP-18-002-065-001/85
(JELYAKHEDI) 		1718002065NRG24250120240309099 27/01/2024 JASWANT SONGH 1718002065WL032251 JASWANT SONGH 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 JASWANTSONGH UCO BANK(607066)
322 MAHIDPUR MP-18-002-065-001/88
(JELYAKHEDI) 		1718002065NRG24250120240309101 27/01/2024 TAKESINGH 1718002065WL032251 TAKESINGH 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 TAKESINGH UCO BANK(607066)
323 MAHIDPUR MP-18-002-065-001/88
(JELYAKHEDI) 		1718002065NRG24250120240309102 27/01/2024 TAKESINGH 1718002065WL032251 TAKESINGH 00462 UCBA0001461 60 60 Processed 27/03/2024 005690173 TAKESINGH NARMADA JHABUA GRAMIN BANK(508515)
324 MAHIDPUR MP-18-002-065-001/89
(JELYAKHEDI) 		1718002065NRG24250120240309103 27/01/2024 BHERULAL 1718002065WL032251 BHERULAL 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 BHERULAL UCO BANK(607066)
325 MAHIDPUR MP-18-002-065-001/89
(JELYAKHEDI) 		1718002065NRG24250120240309104 27/01/2024 SAJANBAI 1718002065WL032251 SAJANBAI 00462 UCBA0001461 60 60 Processed 26/03/2024 005690173 SAJANBAI UCO BANK(607066)
SubTotal 1140 1140
326 MAHIDPUR MP-18-002-117-001/113
(LASULDIYADEWSI) 		1718002117NRG24270120240310519 27/01/2024 ANANDABAI 1718002117WL032335 ANANDABAI 00666 IDFB0042141 1105 1105 Processed 26/03/2024 005690173 ANANDABAI IDFC BANK LIMITED(608117)
327 MAHIDPUR MP-18-002-117-001/171
(LASULDIYADEWSI) 		1718002117NRG24270120240310532 27/01/2024 SODRA BAI 1718002117WL032335 SODRA BAI 00666 IDFB0042141 1105 1105 Processed 26/03/2024 005690173 SODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
328 MAHIDPUR MP-18-002-065-001/109-A
(JELYAKHEDI) 		1718002065NRG24250120240309026 27/01/2024 Antar Bai 1718002065WL032251 Antar Bai 00697 BKID0MG0412 50 50 Processed 27/03/2024 005690173 AntarBai NARMADA JHABUA GRAMIN BANK(508515)
329 MAHIDPUR MP-18-002-065-001/109-B
(JELYAKHEDI) 		1718002065NRG24250120240309027 27/01/2024 HAKAM SINGH 1718002065WL032251 HAKAM SINGH 00697 BKID0MG0412 50 50 Processed 27/03/2024 005690173 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 MAHIDPUR MP-18-002-065-001/109-B
(JELYAKHEDI) 		1718002065NRG24250120240309028 27/01/2024 PAVITRA BAI 1718002065WL032251 PAVITRA BAI 00697 BKID0MG0412 50 50 Processed 27/03/2024 005690173 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
331 MAHIDPUR MP-18-002-065-001/116
(JELYAKHEDI) 		1718002065NRG24250120240309031 27/01/2024 TEJUBAI 1718002065WL032251 TEJUBAI 00697 BKID0MG0412 50 50 Processed 27/03/2024 005690173 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
332 MAHIDPUR MP-18-002-065-001/117-A
(JELYAKHEDI) 		1718002065NRG24250120240309033 27/01/2024 KASTURA BAI 1718002065WL032251 KASTURA BAI 00697 BKID0MG0412 50 50 Processed 27/03/2024 005690173 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
333 MAHIDPUR MP-18-002-065-001/117-B
(JELYAKHEDI) 		1718002065NRG24250120240309035 27/01/2024 KELASH BAI 1718002065WL032251 KELASH BAI 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 KELASHBAI UCO BANK(607066)
334 MAHIDPUR MP-18-002-065-001/144-A
(JELYAKHEDI) 		1718002065NRG24250120240309042 27/01/2024 JEEVANLAL 1718002065WL032251 JEEVANLAL 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
335 MAHIDPUR MP-18-002-065-001/156
(JELYAKHEDI) 		1718002065NRG24250120240309046 27/01/2024 DILIP SINGH 1718002065WL032251 DILIP SINGH 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 MAHIDPUR MP-18-002-065-001/179-A
(JELYAKHEDI) 		1718002065NRG24250120240309050 27/01/2024 SUGANBAI 1718002065WL032251 SUGANBAI 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 SUGANBAI UCO BANK(607066)
337 MAHIDPUR MP-18-002-065-001/199
(JELYAKHEDI) 		1718002065NRG24250120240309064 27/01/2024 DILIPSINGH 1718002065WL032251 DILIPSINGH 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 DILIPSINGH UCO BANK(607066)
338 MAHIDPUR MP-18-002-065-001/201-A
(JELYAKHEDI) 		1718002065NRG24250120240309065 27/01/2024 Bherulal 1718002065WL032251 Bherulal 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 Bherulal BANK OF INDIA(508505)
339 MAHIDPUR MP-18-002-065-001/207-A
(JELYAKHEDI) 		1718002065NRG24250120240309067 27/01/2024 MUKESH 1718002065WL032251 MUKESH 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 MUKESH UCO BANK(607066)
340 MAHIDPUR MP-18-002-065-001/207-A
(JELYAKHEDI) 		1718002065NRG24250120240309068 27/01/2024 RADHA BAI 1718002065WL032251 RADHA BAI 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
341 MAHIDPUR MP-18-002-065-001/21
(JELYAKHEDI) 		1718002065NRG24250120240309071 27/01/2024 NARAYAN LAL 1718002065WL032251 NARAYAN LAL 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 NARAYANLAL BANK OF INDIA(508505)
342 MAHIDPUR MP-18-002-065-001/21
(JELYAKHEDI) 		1718002065NRG24250120240309072 27/01/2024 PRAKASH BAI 1718002065WL032251 PRAKASH BAI 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
343 MAHIDPUR MP-18-002-065-001/213
(JELYAKHEDI) 		1718002065NRG24250120240309075 27/01/2024 RAJENDRASINGH 1718002065WL032251 RAJENDRASINGH 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
344 MAHIDPUR MP-18-002-065-001/215
(JELYAKHEDI) 		1718002065NRG24250120240309076 27/01/2024 PYARSINGH 1718002065WL032251 PYARSINGH 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 MAHIDPUR MP-18-002-065-001/215-A
(JELYAKHEDI) 		1718002065NRG24250120240309077 27/01/2024 NAVALSINGH 1718002065WL032251 NAVALSINGH 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 MAHIDPUR MP-18-002-065-001/222-D
(JELYAKHEDI) 		1718002065NRG24250120240309079 27/01/2024 NARENDRA 1718002065WL032251 NARENDRA 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
347 MAHIDPUR MP-18-002-065-001/222-D
(JELYAKHEDI) 		1718002065NRG24250120240309080 27/01/2024 TAMA 1718002065WL032251 TAMA 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 TAMA NARMADA JHABUA GRAMIN BANK(508515)
348 MAHIDPUR MP-18-002-065-001/23-A
(JELYAKHEDI) 		1718002065NRG24250120240309082 27/01/2024 RAMUBAI 1718002065WL032251 RAMUBAI 00697 BKID0MG0412 60 60 Processed 27/03/2024 005690173 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
349 MAHIDPUR MP-18-002-065-001/47-A
(JELYAKHEDI) 		1718002065NRG24250120240309086 27/01/2024 Dinesh 1718002065WL032251 Dinesh 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 Dinesh UCO BANK(607066)
350 MAHIDPUR MP-18-002-065-001/47-A
(JELYAKHEDI) 		1718002065NRG24250120240309087 27/01/2024 Maya 1718002065WL032251 Maya 00697 BKID0MG0412 60 60 Processed 26/03/2024 005690173 Maya UCO BANK(607066)
351 MAHIDPUR MP-18-002-117-001/108
(LASULDIYADEWSI) 		1718002117NRG24270120240310517 27/01/2024 ANANADILAL 1718002117WL032335 ANANADILAL 00697 BKID0MG0412 1105 1105 Processed 26/03/2024 005690173 ANANADILAL UCO BANK(607066)
352 MAHIDPUR MP-18-002-117-001/109
(LASULDIYADEWSI) 		1718002117NRG24270120240310518 27/01/2024 TARACHAND 1718002117WL032335 TARACHAND 00697 BKID0MG0412 1105 1105 Processed 27/03/2024 005690173 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
353 MAHIDPUR MP-18-002-117-001/122-C
(LASULDIYADEWSI) 		1718002117NRG24270120240310521 27/01/2024 MONA KUNVAR 1718002117WL032335 MONA KUNVAR 00697 BKID0MG0412 884 884 Processed 26/03/2024 005690173 MONAKUNVAR STATE BANK OF INDIA(508548)
354 MAHIDPUR MP-18-002-117-001/161
(LASULDIYADEWSI) 		1718002117NRG24270120240310528 27/01/2024 MANGILAL 1718002117WL032335 MANGILAL 00697 BKID0MG0412 221 221 Processed 27/03/2024 005690173 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
355 MAHIDPUR MP-18-002-117-001/161
(LASULDIYADEWSI) 		1718002117NRG24270120240310529 27/01/2024 SHRAVAN JAT 1718002117WL032335 SHRAVAN JAT 00697 BKID0MG0412 221 221 Processed 27/03/2024 005690173 SHRAVANJAT NARMADA JHABUA GRAMIN BANK(508515)
356 MAHIDPUR MP-18-002-117-001/68
(LASULDIYADEWSI) 		1718002117NRG24270120240310536 27/01/2024 BASANTI BAI 1718002117WL032335 BASANTI BAI 00697 BKID0MG0412 1105 1105 Processed 27/03/2024 005690173 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5971 5971
357 MAHIDPUR MP-18-002-089-002/115-A
(SHRAWAN) 		1718002089NRG24270120240310602 27/01/2024 Sokat 1718002089WL032340 Sokat 00697 BKID0MG0413 1105 1105 Processed 26/03/2024 005690173 Sokat BANK OF INDIA(508505)
358 MAHIDPUR MP-18-002-089-002/174
(SHRAWAN) 		1718002089NRG24270120240310607 27/01/2024 BHUPENDRA SINGH 1718002089WL032340 BHUPENDRA SINGH 00697 BKID0MG0413 1105 1105 Processed 26/03/2024 005690173 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
359 MAHIDPUR MP-18-002-004-003/195-B
(DUNGARIYA) 		1718002004NRG24260120240309359 27/01/2024 Dashrath Singh 1718002004WL032266 Dashrath Singh 00697 BKID0MG0446 1547 1547 Processed 27/03/2024 005690173 DashrathSingh NARMADA JHABUA GRAMIN BANK(508515)
360 MAHIDPUR MP-18-002-004-003/195-B
(DUNGARIYA) 		1718002004NRG24260120240309360 27/01/2024 Seema bhai 1718002004WL032266 Seema bhai 00697 BKID0MG0446 1547 1547 Processed 26/03/2024 005690173 Seemabhai BANK OF INDIA(508505)
SubTotal 3094 3094
361 MAHIDPUR MP-18-002-065-001/109-F
(JELYAKHEDI) 		1718002065NRG24250120240309029 27/01/2024 Karan 1718002065WL032251 Karan 00697 BKID0NAMRGB 50 50 Processed 27/03/2024 005690173 Karan NARMADA JHABUA GRAMIN BANK(508515)
362 MAHIDPUR MP-18-002-065-001/109-F
(JELYAKHEDI) 		1718002065NRG24250120240309030 27/01/2024 Radha bai 1718002065WL032251 Radha bai 00697 BKID0NAMRGB 50 50 Processed 27/03/2024 005690173 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
363 MAHIDPUR MP-18-002-065-001/179-A
(JELYAKHEDI) 		1718002065NRG24250120240309051 27/01/2024 JITENDRA 1718002065WL032251 JITENDRA 00697 BKID0NAMRGB 60 60 Processed 27/03/2024 005690173 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
364 MAHIDPUR MP-18-002-065-001/179-B
(JELYAKHEDI) 		1718002065NRG24250120240309052 27/01/2024 ANOKHI LAL 1718002065WL032251 ANOKHI LAL 00697 BKID0NAMRGB 60 60 Processed 27/03/2024 005690173 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
365 MAHIDPUR MP-18-002-065-001/192
(JELYAKHEDI) 		1718002065NRG24250120240309061 27/01/2024 PRADEEP SINGH 1718002065WL032251 PRADEEP SINGH 00697 BKID0NAMRGB 60 60 Processed 26/03/2024 005690173 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 280 280
Total 234030 234030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 18287
2 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009101 FREEGANJ 1165
3 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009104 KHEDA KHAJURIA 39640
4 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009113 MAHIDPUR 3339
5 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009115 MAHIDPUR ROAD 20774
6 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009116 JHARDA 79909
7 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009123 GHATIA 60
8 MAHIDPUR MP1718002_270124APB_FTO_444589 Bank of India BKID0009556 BARODE MALWA 3345
9 MAHIDPUR MP1718002_270124APB_FTO_444589 Canara Bank CNRB0005686 GHATIA-Ujjain 120
10 MAHIDPUR MP1718002_270124APB_FTO_444589 ICICI BANK ICIC0002740 TALOD 12
11 MAHIDPUR MP1718002_270124APB_FTO_444589 State Bank of India SBIN0010814 MAHIDPUR 1768
12 MAHIDPUR MP1718002_270124APB_FTO_444589 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 31312
13 MAHIDPUR MP1718002_270124APB_FTO_444589 UCO Bank UCBA0001285 GHONSLA 19394
14 MAHIDPUR MP1718002_270124APB_FTO_444589 UCO Bank UCBA0001461 JAGOTI 1140
15 MAHIDPUR MP1718002_270124APB_FTO_444589 IDFC Bank IDFB0042141 UJJAIN BRANCH 2210
16 MAHIDPUR MP1718002_270124APB_FTO_444589 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 5971
17 MAHIDPUR MP1718002_270124APB_FTO_444589 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2210
18 MAHIDPUR MP1718002_270124APB_FTO_444589 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 3094
19 MAHIDPUR MP1718002_270124APB_FTO_444589 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 280

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