Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_031123APB_FTO_344472
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-18-002-104-001/13-C
(MUDLAPARWAL) 		1718002104NRG24031120230211251 03/11/2023 DHARMENDRA SINGH 1718002104WL024389 DHARMENDRA SINGH 00032 UTIB0002506 1302 1302 Processed 02/01/2024 332620323 DHARMENDRASINGH AXIS BANK(607153)
2 MAHIDPUR MP-18-002-104-001/62-B
(MUDLAPARWAL) 		1718002104NRG24031120230211249 03/11/2023 GOKUL SINGH 1718002104WL024388 GOKUL SINGH 00032 UTIB0002506 1302 1302 Processed 02/01/2024 332620323 GOKULSINGH STATE BANK OF INDIA(508548)
SubTotal 2604 2604
3 MAHIDPUR MP-18-002-008-001/122-A
(TARNOD) 		1718002008NRG24021120230210327 03/11/2023 PARKASHKUNWAR 1718002008WL024296 PARKASHKUNWAR 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 PARKASHKUNWAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-008-001/94
(TARNOD) 		1718002008NRG24021120230210335 03/11/2023 BHERUSINGH 1718002008WL024296 BHERUSINGH 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 BHERUSINGH BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-026-002/97-A
(DHARAKHEDA) 		1718002026NRG24031120230211056 03/11/2023 Shabnam Bee 1718002026WL024370 Shabnam Bee 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 ShabnamBee BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-026-002/97-A
(DHARAKHEDA) 		1718002026NRG24031120230211055 03/11/2023 Yunus Shah 1718002026WL024370 Yunus Shah 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 YunusShah BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-029-001/103
(BARKHEDABUJURG) 		1718002029NRG24031120230211171 03/11/2023 dinesh 1718002029WL024382 dinesh 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 dinesh BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-029-001/132-B
(BARKHEDABUJURG) 		1718002029NRG24031120230211172 03/11/2023 Ravi 1718002029WL024382 Ravi 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 Ravi BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-029-001/150-A
(BARKHEDABUJURG) 		1718002029NRG24031120230211173 03/11/2023 DINESH 1718002029WL024382 DINESH 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 DINESH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-029-001/161-C
(BARKHEDABUJURG) 		1718002029NRG24031120230211176 03/11/2023 RAJESH 1718002029WL024382 RAJESH 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 RAJESH BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-029-001/29
(BARKHEDABUJURG) 		1718002029NRG24031120230211179 03/11/2023 MUNNALAL 1718002029WL024382 MUNNALAL 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 MUNNALAL BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-029-001/29
(BARKHEDABUJURG) 		1718002029NRG24031120230211180 03/11/2023 sanjay 1718002029WL024382 sanjay 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 sanjay BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-029-001/66
(BARKHEDABUJURG) 		1718002029NRG24031120230211183 03/11/2023 bhagavanta 1718002029WL024382 bhagavanta 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 bhagavanta BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-031-001/12
(DHABLIKAMMA) 		1718002031NRG24031120230210448 03/11/2023 Shyamu 1718002031WL024310 Shyamu 00045 BARB0MAHIDP 7 7 Processed 02/01/2024 332620323 Shyamu BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-031-001/87-A
(DHABLIKAMMA) 		1718002031NRG24031120230210456 03/11/2023 Dinesh 1718002031WL024310 Dinesh 00045 BARB0MAHIDP 7 7 Processed 02/01/2024 332620323 Dinesh BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-040-001/143
(NIPANIYABADAR) 		1718002040NRG24031120230211189 03/11/2023 REKHA BAI 1718002040WL024383 REKHA BAI 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 REKHABAI BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-040-001/46
(NIPANIYABADAR) 		1718002040NRG24031120230211083 03/11/2023 Tulsi Ram 1718002040WL024376 Tulsi Ram 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 TulsiRam BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-040-001/58
(NIPANIYABADAR) 		1718002040NRG24031120230211084 03/11/2023 PURA LAL 1718002040WL024376 PURA LAL 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 PURALAL BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-040-001/90
(NIPANIYABADAR) 		1718002040NRG24031120230211196 03/11/2023 SOHAN BAI 1718002040WL024383 SOHAN BAI 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 SOHANBAI BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24031120230210847 03/11/2023 Bane Singh 1718002059WL024356 Bane Singh 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 BaneSingh BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-099-001/254
(KHEDAMADDA) 		1718002099NRG24031120230210838 03/11/2023 RADHESHYAM 1718002099WL024354 RADHESHYAM 00045 BARB0MAHIDP 1547 1547 Processed 02/01/2024 332620323 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
22 MAHIDPUR MP-18-002-103-001/90-B
(NARAYANKHEDI) 		1718002103NRG24031120230211041 03/11/2023 Shyamlal 1718002103WL024368 Shyamlal 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332620323 Shyamlal BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-104-001/114
(MUDLAPARWAL) 		1718002104NRG24031120230211260 03/11/2023 PRAKASH 1718002104WL024390 PRAKASH 00045 BARB0MAHIDP 1302 1302 Processed 02/01/2024 332620323 PRAKASH BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-104-001/199-D
(MUDLAPARWAL) 		1718002104NRG24031120230211243 03/11/2023 Savitri 1718002104WL024388 Savitri 00045 BARB0MAHIDP 1302 1302 Processed 02/01/2024 332620323 Savitri BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-104-001/199-D
(MUDLAPARWAL) 		1718002104NRG24031120230211244 03/11/2023 Vikram Limbola 1718002104WL024388 Vikram Limbola 00045 BARB0MAHIDP 1302 1302 Processed 02/01/2024 332620323 VikramLimbola STATE BANK OF INDIA(508548)
26 MAHIDPUR MP-18-002-104-001/229
(MUDLAPARWAL) 		1718002104NRG24031120230211257 03/11/2023 SEEMA 1718002104WL024389 SEEMA 00045 BARB0MAHIDP 1302 1302 Processed 02/01/2024 332620323 SEEMA BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-104-001/296
(MUDLAPARWAL) 		1718002104NRG24031120230211245 03/11/2023 KAMAL SINGH 1718002104WL024388 KAMAL SINGH 00045 BARB0MAHIDP 1302 1302 Processed 02/01/2024 332620323 KAMALSINGH STATE BANK OF INDIA(508548)
28 MAHIDPUR MP-18-002-104-001/63
(MUDLAPARWAL) 		1718002104NRG24031120230211241 03/11/2023 LAKHAN SINGH 1718002104WL024387 LAKHAN SINGH 00045 BARB0MAHIDP 1302 1302 Rejected 04/01/2024 Account closed
SubTotal 31915 31915
29 MAHIDPUR MP-18-002-055-003/72
(DHANODIYA) 		1718002055NRG24031120230210528 03/11/2023 HEMSINGH 1718002055WL024316 HEMSINGH 00048 BKID0001461 1326 1326 Processed 02/01/2024 332620323 HEMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
30 MAHIDPUR MP-18-002-094-001/32
(JHARDA) 		1718002094NRG24031120230211327 03/11/2023 CHETRAM ANOKHILAL 1718002094WL024397 CHETRAM ANOKHILAL 00048 BKID0009103 884 884 Processed 02/01/2024 332620323 CHETRAMANOKHILAL BANK OF INDIA(508505)
SubTotal 884 884
31 MAHIDPUR MP-18-002-031-003/96
(DHABLIKAMMA) 		1718002031NRG24031120230210472 03/11/2023 ANOKHILAL 1718002031WL024310 ANOKHILAL 00048 BKID0009104 7 7 Processed 02/01/2024 332620323 ANOKHILAL BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-054-003/125
(DUNGARKHEDI) 		1718002054NRG24021120230210276 03/11/2023 SHANTOSH 1718002054WL024284 SHANTOSH 00048 BKID0009104 221 221 Processed 02/01/2024 332620323 SHANTOSH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-055-003/19
(DHANODIYA) 		1718002055NRG24031120230210522 03/11/2023 SAREKUVAR BAI 1718002055WL024316 SAREKUVAR BAI 00048 BKID0009104 1326 1326 Processed 02/01/2024 332620323 SAREKUVARBAI BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-055-003/20
(DHANODIYA) 		1718002055NRG24031120230210523 03/11/2023 SODANSINGH 1718002055WL024316 SODANSINGH 00048 BKID0009104 1326 1326 Processed 02/01/2024 332620323 SODANSINGH BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-055-003/20
(DHANODIYA) 		1718002055NRG24031120230210524 03/11/2023 UMEDBAI 1718002055WL024316 UMEDBAI 00048 BKID0009104 1326 1326 Processed 02/01/2024 332620323 UMEDBAI BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-055-003/46
(DHANODIYA) 		1718002055NRG24031120230210526 03/11/2023 BHAGGU BAI 1718002055WL024316 BHAGGU BAI 00048 BKID0009104 1326 1326 Processed 02/01/2024 332620323 BHAGGUBAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-075-001/29
(KASON) 		1718002075NRG24031120230210367 03/11/2023 TEJUSINGH 1718002075WL024302 TEJUSINGH 00048 BKID0009104 663 663 Processed 02/01/2024 332620323 TEJUSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-075-001/29-A
(KASON) 		1718002075NRG24031120230210368 03/11/2023 BALUSINGH 1718002075WL024302 BALUSINGH 00048 BKID0009104 663 663 Processed 02/01/2024 332620323 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
39 MAHIDPUR MP-18-002-075-001/3
(KASON) 		1718002075NRG24031120230210369 03/11/2023 kalu singh 1718002075WL024302 kalu singh 00048 BKID0009104 663 663 Processed 02/01/2024 332620323 kalusingh BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24031120230210837 03/11/2023 Shambu singh 1718002099WL024354 Shambu singh 00048 BKID0009104 1547 1547 Processed 02/01/2024 332620323 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-099-001/26-A
(KHEDAMADDA) 		1718002099NRG24031120230210841 03/11/2023 krishna kunvar 1718002099WL024354 krishna kunvar 00048 BKID0009104 1547 1547 Processed 02/01/2024 332620323 krishnakunvar BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-099-001/71
(KHEDAMADDA) 		1718002099NRG24031120230210843 03/11/2023 kamal singh 1718002099WL024354 kamal singh 00048 BKID0009104 1547 1547 Processed 02/01/2024 332620323 kamalsingh BANK OF INDIA(508505)
SubTotal 12162 12162
43 MAHIDPUR MP-18-002-026-001/25
(DHARAKHEDA) 		1718002026NRG24031120230211057 03/11/2023 ASHOK BAPU 1718002026WL024371 ASHOK BAPU 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 ASHOKBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHIDPUR MP-18-002-026-001/68
(DHARAKHEDA) 		1718002026NRG24031120230211058 03/11/2023 GANPAT 1718002026WL024371 GANPAT 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 GANPAT BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-026-001/68
(DHARAKHEDA) 		1718002026NRG24031120230211060 03/11/2023 JAMANA BAI 1718002026WL024371 JAMANA BAI 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-026-001/68
(DHARAKHEDA) 		1718002026NRG24031120230211059 03/11/2023 NARAYAN SINGH 1718002026WL024371 NARAYAN SINGH 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 NARAYANSINGH BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-026-002/22
(DHARAKHEDA) 		1718002026NRG24031120230211051 03/11/2023 JASODA 1718002026WL024370 JASODA 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 JASODA BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-026-002/22
(DHARAKHEDA) 		1718002026NRG24031120230211050 03/11/2023 RAMCHANDRA 1718002026WL024370 RAMCHANDRA 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 RAMCHANDRA STATE BANK OF INDIA(508548)
49 MAHIDPUR MP-18-002-026-002/30
(DHARAKHEDA) 		1718002026NRG24031120230211061 03/11/2023 PREM BAI 1718002026WL024371 PREM BAI 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-026-002/58
(DHARAKHEDA) 		1718002026NRG24031120230211052 03/11/2023 RUGNATH 1718002026WL024370 RUGNATH 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 RUGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-026-002/59
(DHARAKHEDA) 		1718002026NRG24031120230211053 03/11/2023 BADRILAL 1718002026WL024370 BADRILAL 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 BADRILAL BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-026-002/69
(DHARAKHEDA) 		1718002026NRG24031120230211054 03/11/2023 NAGESHWAR GANPAT 1718002026WL024370 NAGESHWAR GANPAT 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 NAGESHWARGANPAT BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-029-001/161-B
(BARKHEDABUJURG) 		1718002029NRG24031120230211175 03/11/2023 MOHAN DAS 1718002029WL024382 MOHAN DAS 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 MOHANDAS BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-029-001/60-A
(BARKHEDABUJURG) 		1718002029NRG24031120230211181 03/11/2023 Shyam Singh 1718002029WL024382 Shyam Singh 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 ShyamSingh BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-029-001/66-A
(BARKHEDABUJURG) 		1718002029NRG24031120230211184 03/11/2023 PRAHLAD SINGH 1718002029WL024382 PRAHLAD SINGH 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 PRAHLADSINGH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-029-001/70-B
(BARKHEDABUJURG) 		1718002029NRG24031120230211185 03/11/2023 NAGJI 1718002029WL024382 NAGJI 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 NAGJI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-031-001/21
(DHABLIKAMMA) 		1718002031NRG24031120230210449 03/11/2023 BABULAL 1718002031WL024310 BABULAL 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 BABULAL BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-031-001/57-A
(DHABLIKAMMA) 		1718002031NRG24031120230210450 03/11/2023 suresh 1718002031WL024310 suresh 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 suresh BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24031120230210455 03/11/2023 BHANWAR BAI 1718002031WL024310 BHANWAR BAI 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 BHANWARBAI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-031-001/87-B
(DHABLIKAMMA) 		1718002031NRG24031120230210458 03/11/2023 KOMAL 1718002031WL024310 KOMAL 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 KOMAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-031-001/87-C
(DHABLIKAMMA) 		1718002031NRG24031120230210460 03/11/2023 AARTI 1718002031WL024310 AARTI 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 AARTI FINO PAYMENTS BANK LTD(608001)
62 MAHIDPUR MP-18-002-031-003/154-D
(DHABLIKAMMA) 		1718002031NRG24031120230210461 03/11/2023 Vikram singh 1718002031WL024310 Vikram singh 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 Vikramsingh BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-031-003/91
(DHABLIKAMMA) 		1718002031NRG24031120230210469 03/11/2023 PARAVATI BAI 1718002031WL024310 PARAVATI BAI 00048 BKID0009113 7 7 Processed 02/01/2024 332620323 PARAVATIBAI BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-035-001/235
(BHIMAKHEDA) 		1718002035NRG24021120230210310 03/11/2023 JANI BAI RAMKISHAN 1718002035WL024290 JANI BAI RAMKISHAN 00048 BKID0009113 1105 1105 Processed 02/01/2024 332620323 JANIBAIRAMKISHAN BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-035-001/25
(BHIMAKHEDA) 		1718002035NRG24021120230210311 03/11/2023 HEMUBAI 1718002035WL024291 HEMUBAI 00048 BKID0009113 1105 1105 Processed 02/01/2024 332620323 HEMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHIDPUR MP-18-002-035-001/291
(BHIMAKHEDA) 		1718002035NRG24021120230210317 03/11/2023 TOLARAM 1718002035WL024294 TOLARAM 00048 BKID0009113 1105 1105 Processed 02/01/2024 332620323 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-035-001/31
(BHIMAKHEDA) 		1718002035NRG24021120230210312 03/11/2023 KAMLABAI NIRBHYSINGH 1718002035WL024291 KAMLABAI NIRBHYSINGH 00048 BKID0009113 1105 1105 Processed 02/01/2024 332620323 KAMLABAINIRBHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHIDPUR MP-18-002-035-001/40
(BHIMAKHEDA) 		1718002035NRG24021120230210314 03/11/2023 PREMBAI 1718002035WL024292 PREMBAI 00048 BKID0009113 884 884 Processed 02/01/2024 332620323 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-035-001/906
(BHIMAKHEDA) 		1718002035NRG24021120230210320 03/11/2023 PREETI GEHLOT 1718002035WL024294 PREETI GEHLOT 00048 BKID0009113 1105 1105 Processed 02/01/2024 332620323 PREETIGEHLOT BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-040-001/143
(NIPANIYABADAR) 		1718002040NRG24031120230211188 03/11/2023 MADANLAL 1718002040WL024383 MADANLAL 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 MADANLAL ICICI BANK LTD(508534)
71 MAHIDPUR MP-18-002-040-001/59
(NIPANIYABADAR) 		1718002040NRG24031120230211194 03/11/2023 JATANBAI 1718002040WL024383 JATANBAI 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-040-001/68
(NIPANIYABADAR) 		1718002040NRG24031120230211086 03/11/2023 RAN SINGH 1718002040WL024376 RAN SINGH 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-040-001/68
(NIPANIYABADAR) 		1718002040NRG24031120230211087 03/11/2023 THANKUNWAR 1718002040WL024376 THANKUNWAR 00048 BKID0009113 1326 1326 Processed 02/01/2024 332620323 THANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHIDPUR MP-18-002-075-001/1
(KASON) 		1718002075NRG24031120230210365 03/11/2023 MUKESH 1718002075WL024302 MUKESH 00048 BKID0009113 663 663 Processed 02/01/2024 332620323 MUKESH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-104-001/229-A
(MUDLAPARWAL) 		1718002104NRG24031120230211239 03/11/2023 JITENDRA SINGH 1718002104WL024387 JITENDRA SINGH 00048 BKID0009113 1302 1302 Processed 02/01/2024 332620323 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
76 MAHIDPUR MP-18-002-104-001/40-A
(MUDLAPARWAL) 		1718002104NRG24031120230211247 03/11/2023 Bheru Singh 1718002104WL024388 Bheru Singh 00048 BKID0009113 1302 1302 Processed 02/01/2024 332620323 BheruSingh BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-104-001/63
(MUDLAPARWAL) 		1718002104NRG24031120230211240 03/11/2023 KAILASH BAI 1718002104WL024387 KAILASH BAI 00048 BKID0009113 1302 1302 Processed 02/01/2024 332620323 KAILASHBAI BANK OF INDIA(508505)
SubTotal 34895 34895
78 MAHIDPUR MP-18-002-003-001/108
(KOYAL) 		1718002003NRG24031120230210516 03/11/2023 chandar singh 1718002003WL024315 chandar singh 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 chandarsingh BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-003-001/25
(KOYAL) 		1718002003NRG24031120230210518 03/11/2023 MUNNALAL 1718002003WL024315 MUNNALAL 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 MUNNALAL BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-003-002/106
(KOYAL) 		1718002003NRG24031120230210521 03/11/2023 deep kunwar 1718002003WL024315 deep kunwar 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 deepkunwar BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-008-001/122-A
(TARNOD) 		1718002008NRG24021120230210326 03/11/2023 KACHARUSINGH 1718002008WL024296 KACHARUSINGH 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 KACHARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
82 MAHIDPUR MP-18-002-008-001/122-C
(TARNOD) 		1718002008NRG24021120230210329 03/11/2023 Munnakunwar 1718002008WL024296 Munnakunwar 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 Munnakunwar BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-008-001/143
(TARNOD) 		1718002008NRG24021120230210330 03/11/2023 KAMLESH MALI 1718002008WL024296 KAMLESH MALI 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 KAMLESHMALI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24021120230210331 03/11/2023 Dharmendar singh 1718002008WL024296 Dharmendar singh 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 Dharmendarsingh HDFC BANK LTD(607152)
85 MAHIDPUR MP-18-002-008-001/266
(TARNOD) 		1718002008NRG24021120230210333 03/11/2023 LAKHANSINGH 1718002008WL024296 LAKHANSINGH 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHIDPUR MP-18-002-103-001/40-A
(NARAYANKHEDI) 		1718002103NRG24031120230211036 03/11/2023 SURAJ 1718002103WL024368 SURAJ 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 SURAJ BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-103-001/50-A
(NARAYANKHEDI) 		1718002103NRG24031120230211037 03/11/2023 ROHIT RATHORE 1718002103WL024368 ROHIT RATHORE 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 ROHITRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-103-001/66-A
(NARAYANKHEDI) 		1718002103NRG24031120230211038 03/11/2023 RAJESH 1718002103WL024368 RAJESH 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 RAJESH BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-103-001/79-A
(NARAYANKHEDI) 		1718002103NRG24031120230211039 03/11/2023 Tejram 1718002103WL024368 Tejram 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 Tejram BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-103-001/90-A
(NARAYANKHEDI) 		1718002103NRG24031120230211040 03/11/2023 GOVIND 1718002103WL024368 GOVIND 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 GOVIND BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-103-001/92-A
(NARAYANKHEDI) 		1718002103NRG24031120230211042 03/11/2023 AMAR 1718002103WL024368 AMAR 00048 BKID0009115 1326 1326 Processed 02/01/2024 332620323 AMAR BANK OF INDIA(508505)
SubTotal 18564 18564
92 MAHIDPUR MP-18-002-080-001/12
(TIPUKHEDA) 		1718002080NRG24031120230210689 03/11/2023 Antar Bai 1718002080WL024332 Antar Bai 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 AntarBai BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-080-001/157
(TIPUKHEDA) 		1718002080NRG24031120230210690 03/11/2023 Durgaparsahd 1718002080WL024332 Durgaparsahd 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Durgaparsahd NARMADA JHABUA GRAMIN BANK(508515)
94 MAHIDPUR MP-18-002-080-001/200-A
(TIPUKHEDA) 		1718002080NRG24031120230210693 03/11/2023 RAMU BAI 1718002080WL024332 RAMU BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 RAMUBAI BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-080-001/52-A
(TIPUKHEDA) 		1718002080NRG24031120230210695 03/11/2023 AMBARAM 1718002080WL024332 AMBARAM 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 AMBARAM BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-080-002/105-A
(TIPUKHEDA) 		1718002080NRG24031120230210698 03/11/2023 RAMKANYA BAI 1718002080WL024332 RAMKANYA BAI 00048 BKID0009116 884 884 Processed 02/01/2024 332620323 RAMKANYABAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-080-002/107
(TIPUKHEDA) 		1718002080NRG24031120230210699 03/11/2023 GUMANSINGH 1718002080WL024332 GUMANSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 GUMANSINGH BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-080-002/110
(TIPUKHEDA) 		1718002080NRG24031120230210700 03/11/2023 LABHU BAI 1718002080WL024332 LABHU BAI 00048 BKID0009116 884 884 Processed 02/01/2024 332620323 LABHUBAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-080-002/118
(TIPUKHEDA) 		1718002080NRG24031120230210703 03/11/2023 SHANTABAI PURALAL 1718002080WL024332 SHANTABAI PURALAL 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 SHANTABAIPURALAL BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-080-002/122
(TIPUKHEDA) 		1718002080NRG24031120230210704 03/11/2023 SHANKARSINGH 1718002080WL024332 SHANKARSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 SHANKARSINGH BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-080-002/122-A
(TIPUKHEDA) 		1718002080NRG24031120230210705 03/11/2023 BHGWAN BAI 1718002080WL024332 BHGWAN BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 BHGWANBAI BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-080-002/125
(TIPUKHEDA) 		1718002080NRG24031120230210707 03/11/2023 MADANLAL 1718002080WL024332 MADANLAL 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 MADANLAL BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-080-002/132
(TIPUKHEDA) 		1718002080NRG24031120230210709 03/11/2023 Antar bai 1718002080WL024332 Antar bai 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Antarbai BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-080-002/137-A
(TIPUKHEDA) 		1718002080NRG24031120230210712 03/11/2023 RAHUL 1718002080WL024332 RAHUL 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHIDPUR MP-18-002-080-002/138
(TIPUKHEDA) 		1718002080NRG24031120230210713 03/11/2023 Vikarm singh 1718002080WL024332 Vikarm singh 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Vikarmsingh BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-080-002/138-A
(TIPUKHEDA) 		1718002080NRG24031120230210714 03/11/2023 VAJESINGH 1718002080WL024332 VAJESINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
107 MAHIDPUR MP-18-002-080-002/146
(TIPUKHEDA) 		1718002080NRG24031120230210717 03/11/2023 bhagvan 1718002080WL024332 bhagvan 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 bhagvan BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-080-002/151-B
(TIPUKHEDA) 		1718002080NRG24031120230210719 03/11/2023 GITA BAI 1718002080WL024332 GITA BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 GITABAI BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-080-002/164
(TIPUKHEDA) 		1718002080NRG24031120230210720 03/11/2023 GANGARAM 1718002080WL024332 GANGARAM 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 GANGARAM BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-080-002/187
(TIPUKHEDA) 		1718002080NRG24031120230210722 03/11/2023 BHULABAI 1718002080WL024332 BHULABAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 BHULABAI BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-080-002/19
(TIPUKHEDA) 		1718002080NRG24031120230210723 03/11/2023 JEEVAN SINGH 1718002080WL024332 JEEVAN SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 JEEVANSINGH STATE BANK OF INDIA(508548)
112 MAHIDPUR MP-18-002-080-002/23
(TIPUKHEDA) 		1718002080NRG24031120230210725 03/11/2023 LILA BAI 1718002080WL024332 LILA BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 LILABAI BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-080-002/29
(TIPUKHEDA) 		1718002080NRG24031120230210726 03/11/2023 BANSHILAL 1718002080WL024332 BANSHILAL 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 BANSHILAL BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-080-002/3
(TIPUKHEDA) 		1718002080NRG24031120230210728 03/11/2023 SODARA BAI 1718002080WL024332 SODARA BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 SODARABAI BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-080-002/43
(TIPUKHEDA) 		1718002080NRG24031120230210730 03/11/2023 MOHAN 1718002080WL024332 MOHAN 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 MOHAN BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-080-002/44
(TIPUKHEDA) 		1718002080NRG24031120230210731 03/11/2023 Hokar bai 1718002080WL024332 Hokar bai 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Hokarbai NARMADA JHABUA GRAMIN BANK(508515)
117 MAHIDPUR MP-18-002-080-002/53
(TIPUKHEDA) 		1718002080NRG24031120230210733 03/11/2023 SAMBHU SINGH 1718002080WL024332 SAMBHU SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 SAMBHUSINGH BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-080-002/55
(TIPUKHEDA) 		1718002080NRG24031120230210735 03/11/2023 Parbhu bai 1718002080WL024332 Parbhu bai 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAHIDPUR MP-18-002-080-002/62
(TIPUKHEDA) 		1718002080NRG24031120230210736 03/11/2023 UNKARSINGH 1718002080WL024332 UNKARSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 UNKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHIDPUR MP-18-002-080-002/70
(TIPUKHEDA) 		1718002080NRG24031120230210737 03/11/2023 LALUNATH 1718002080WL024332 LALUNATH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 LALUNATH BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-080-002/73
(TIPUKHEDA) 		1718002080NRG24031120230210738 03/11/2023 UDANATH 1718002080WL024332 UDANATH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 UDANATH BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-080-002/74
(TIPUKHEDA) 		1718002080NRG24031120230210739 03/11/2023 RATANSINGH 1718002080WL024332 RATANSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 RATANSINGH BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-080-002/8
(TIPUKHEDA) 		1718002080NRG24031120230210742 03/11/2023 Balu singh 1718002080WL024332 Balu singh 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Balusingh BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-080-002/8-A
(TIPUKHEDA) 		1718002080NRG24031120230210743 03/11/2023 SUMER SINGH 1718002080WL024332 SUMER SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 SUMERSINGH BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-080-002/80
(TIPUKHEDA) 		1718002080NRG24031120230210744 03/11/2023 AANAND BAI 1718002080WL024332 AANAND BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 AANANDBAI NARMADA JHABUA GRAMIN BANK(508515)
126 MAHIDPUR MP-18-002-080-002/89
(TIPUKHEDA) 		1718002080NRG24031120230210746 03/11/2023 Roda bai 1718002080WL024332 Roda bai 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 Rodabai BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-080-002/92-A
(TIPUKHEDA) 		1718002080NRG24031120230210747 03/11/2023 EMANSINGH 1718002080WL024332 EMANSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 EMANSINGH BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-080-002/93
(TIPUKHEDA) 		1718002080NRG24031120230210748 03/11/2023 MANGU SINGH 1718002080WL024332 MANGU SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 MANGUSINGH BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-080-002/93-B
(TIPUKHEDA) 		1718002080NRG24031120230210750 03/11/2023 MOKAM SINGH 1718002080WL024332 MOKAM SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 MOKAMSINGH BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-080-002/94-A
(TIPUKHEDA) 		1718002080NRG24031120230210752 03/11/2023 RUKHMABAI 1718002080WL024332 RUKHMABAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 RUKHMABAI BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-080-002/98
(TIPUKHEDA) 		1718002080NRG24031120230210753 03/11/2023 MUNNA BAI 1718002080WL024332 MUNNA BAI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 MUNNABAI BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-086-001/509
(MAKLA) 		1718002086NRG24031120230211269 03/11/2023 KAILASH 1718002086WL024391 KAILASH 00048 BKID0009116 884 884 Processed 02/01/2024 332620323 KAILASH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-086-001/509
(MAKLA) 		1718002086NRG24031120230211270 03/11/2023 Ramkunvar 1718002086WL024391 Ramkunvar 00048 BKID0009116 1326 1326 Processed 02/01/2024 332620323 Ramkunvar BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA) 		1718002086NRG24031120230211271 03/11/2023 Bagdiram 1718002086WL024391 Bagdiram 00048 BKID0009116 884 884 Processed 02/01/2024 332620323 Bagdiram BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA) 		1718002086NRG24031120230211272 03/11/2023 Rekha Bai 1718002086WL024391 Rekha Bai 00048 BKID0009116 1326 1326 Processed 02/01/2024 332620323 RekhaBai BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-086-001/96
(MAKLA) 		1718002086NRG24031120230211275 03/11/2023 RAMESH 1718002086WL024391 RAMESH 00048 BKID0009116 1326 1326 Processed 02/01/2024 332620323 RAMESH BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-094-001/135-A
(JHARDA) 		1718002094NRG24031120230211325 03/11/2023 ARJUN 1718002094WL024397 ARJUN 00048 BKID0009116 884 884 Processed 02/01/2024 332620323 ARJUN BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-094-001/757
(JHARDA) 		1718002094NRG24031120230211329 03/11/2023 NITU 1718002094WL024397 NITU 00048 BKID0009116 884 884 Processed 02/01/2024 332620323 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-108-001/128-A
(MAHUDIYA) 		1718002108NRG24021120230210285 03/11/2023 VIKRAM SINGH 1718002108WL024287 VIKRAM SINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 VIKRAMSINGH BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-108-001/134
(MAHUDIYA) 		1718002108NRG24021120230210286 03/11/2023 ARJUNSINGH 1718002108WL024287 ARJUNSINGH 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHIDPUR MP-18-002-108-001/52
(MAHUDIYA) 		1718002108NRG24021120230210288 03/11/2023 CHANDARGIRI 1718002108WL024287 CHANDARGIRI 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 CHANDARGIRI BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-108-002/4
(MAHUDIYA) 		1718002108NRG24021120230210290 03/11/2023 BABULAL KALU 1718002108WL024287 BABULAL KALU 00048 BKID0009116 1105 1105 Processed 02/01/2024 332620323 BABULALKALU BANK OF INDIA(508505)
SubTotal 55692 55692
143 MAHIDPUR MP-18-002-075-001/112
(KASON) 		1718002075NRG24031120230210366 03/11/2023 Asharam 1718002075WL024302 Asharam 00048 BKID0009124 663 663 Processed 02/01/2024 332620323 Asharam BANK OF INDIA(508505)
SubTotal 663 663
144 MAHIDPUR MP-18-002-029-001/154-B
(BARKHEDABUJURG) 		1718002029NRG24031120230211174 03/11/2023 Santosh Bai 1718002029WL024382 Santosh Bai 00048 BKID0009556 1326 1326 Processed 02/01/2024 332620323 SantoshBai BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-080-001/16
(TIPUKHEDA) 		1718002080NRG24031120230210692 03/11/2023 PRABHU LAL 1718002080WL024332 PRABHU LAL 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 PRABHULAL BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-080-001/62
(TIPUKHEDA) 		1718002080NRG24031120230210696 03/11/2023 JUWAN SINGH 1718002080WL024332 JUWAN SINGH 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 JUWANSINGH BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-080-002/137
(TIPUKHEDA) 		1718002080NRG24031120230210711 03/11/2023 SHANKARLAL 1718002080WL024332 SHANKARLAL 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAHIDPUR MP-18-002-108-001/128
(MAHUDIYA) 		1718002108NRG24021120230210284 03/11/2023 MANJU BAI 1718002108WL024287 MANJU BAI 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 MANJUBAI BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-108-001/52
(MAHUDIYA) 		1718002108NRG24021120230210289 03/11/2023 PARVATI 1718002108WL024287 PARVATI 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAHIDPUR MP-18-002-108-002/4-A
(MAHUDIYA) 		1718002108NRG24021120230210291 03/11/2023 RADHESHYAM 1718002108WL024287 RADHESHYAM 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 RADHESHYAM BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-108-002/7-B
(MAHUDIYA) 		1718002108NRG24021120230210292 03/11/2023 BHERULAL 1718002108WL024287 BHERULAL 00048 BKID0009556 1105 1105 Processed 02/01/2024 332620323 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
152 MAHIDPUR MP-18-002-104-001/40-B
(MUDLAPARWAL) 		1718002104NRG24031120230211248 03/11/2023 RAJENDRA SINGH 1718002104WL024388 RAJENDRA SINGH 00152 HDFC0004852 1302 1302 Processed 02/01/2024 332620323 RAJENDRASINGH AXIS BANK(607153)
SubTotal 1302 1302
153 MAHIDPUR MP-18-002-008-001/122-C
(TARNOD) 		1718002008NRG24021120230210328 03/11/2023 Eashvarsingh 1718002008WL024296 Eashvarsingh 00415 SBIN0010814 1326 1326 Processed 02/01/2024 332620323 Eashvarsingh BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-080-002/105
(TIPUKHEDA) 		1718002080NRG24031120230210697 03/11/2023 SHANKARLAL 1718002080WL024332 SHANKARLAL 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAHIDPUR MP-18-002-080-002/110-A
(TIPUKHEDA) 		1718002080NRG24031120230210701 03/11/2023 TOFANSINGH 1718002080WL024332 TOFANSINGH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 TOFANSINGH STATE BANK OF INDIA(508548)
156 MAHIDPUR MP-18-002-080-002/114
(TIPUKHEDA) 		1718002080NRG24031120230210702 03/11/2023 KALUSINGH 1718002080WL024332 KALUSINGH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 KALUSINGH STATE BANK OF INDIA(508548)
157 MAHIDPUR MP-18-002-080-002/123
(TIPUKHEDA) 		1718002080NRG24031120230210706 03/11/2023 BHUWANATH PARMANAND 1718002080WL024332 BHUWANATH PARMANAND 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 BHUWANATHPARMANAND STATE BANK OF INDIA(508548)
158 MAHIDPUR MP-18-002-080-002/132
(TIPUKHEDA) 		1718002080NRG24031120230210708 03/11/2023 VAJE SINGH 1718002080WL024332 VAJE SINGH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
159 MAHIDPUR MP-18-002-080-002/151
(TIPUKHEDA) 		1718002080NRG24031120230210718 03/11/2023 ESVAR SINGH 1718002080WL024332 ESVAR SINGH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 ESVARSINGH STATE BANK OF INDIA(508548)
160 MAHIDPUR MP-18-002-080-002/55
(TIPUKHEDA) 		1718002080NRG24031120230210734 03/11/2023 NARAYANSINGH 1718002080WL024332 NARAYANSINGH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 NARAYANSINGH STATE BANK OF INDIA(508548)
161 MAHIDPUR MP-18-002-080-002/76
(TIPUKHEDA) 		1718002080NRG24031120230210740 03/11/2023 GOKULSINGH GANGARAM 1718002080WL024332 GOKULSINGH GANGARAM 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 GOKULSINGHGANGARAM STATE BANK OF INDIA(508548)
162 MAHIDPUR MP-18-002-080-002/85
(TIPUKHEDA) 		1718002080NRG24031120230210745 03/11/2023 NARAYANSINGH 1718002080WL024332 NARAYANSINGH 00415 SBIN0010814 1105 1105 Processed 02/01/2024 332620323 NARAYANSINGH BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-094-001/932
(JHARDA) 		1718002094NRG24031120230211330 03/11/2023 PANNALAL 1718002094WL024397 PANNALAL 00415 SBIN0010814 884 884 Processed 02/01/2024 332620323 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24031120230210840 03/11/2023 shobha bai 1718002099WL024354 shobha bai 00415 SBIN0010814 1547 1547 Processed 02/01/2024 332620323 shobhabai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
165 MAHIDPUR MP-18-002-029-001/269
(BARKHEDABUJURG) 		1718002029NRG24031120230211178 03/11/2023 AKHAM BAI 1718002029WL024382 AKHAM BAI 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 AKHAMBAI STATE BANK OF INDIA(508548)
166 MAHIDPUR MP-18-002-029-001/269
(BARKHEDABUJURG) 		1718002029NRG24031120230211177 03/11/2023 Bhadursingh 1718002029WL024382 Bhadursingh 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 Bhadursingh STATE BANK OF INDIA(508548)
167 MAHIDPUR MP-18-002-029-001/60-A
(BARKHEDABUJURG) 		1718002029NRG24031120230211182 03/11/2023 Radhabai 1718002029WL024382 Radhabai 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 Radhabai STATE BANK OF INDIA(508548)
168 MAHIDPUR MP-18-002-031-001/12
(DHABLIKAMMA) 		1718002031NRG24031120230210447 03/11/2023 SARDAR 1718002031WL024310 SARDAR 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 SARDAR STATE BANK OF INDIA(508548)
169 MAHIDPUR MP-18-002-031-001/57-A
(DHABLIKAMMA) 		1718002031NRG24031120230210451 03/11/2023 Guddi bai 1718002031WL024310 Guddi bai 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 Guddibai STATE BANK OF INDIA(508548)
170 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24031120230210452 03/11/2023 BHAWARLAL 1718002031WL024310 BHAWARLAL 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 BHAWARLAL STATE BANK OF INDIA(508548)
171 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24031120230210453 03/11/2023 kanchan bai 1718002031WL024310 kanchan bai 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 kanchanbai STATE BANK OF INDIA(508548)
172 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24031120230210454 03/11/2023 INDERLAL 1718002031WL024310 INDERLAL 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 INDERLAL STATE BANK OF INDIA(508548)
173 MAHIDPUR MP-18-002-031-001/87-B
(DHABLIKAMMA) 		1718002031NRG24031120230210457 03/11/2023 TOOFAN 1718002031WL024310 TOOFAN 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 TOOFAN STATE BANK OF INDIA(508548)
174 MAHIDPUR MP-18-002-031-003/16
(DHABLIKAMMA) 		1718002031NRG24031120230210462 03/11/2023 DULAJI 1718002031WL024310 DULAJI 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 DULAJI STATE BANK OF INDIA(508548)
175 MAHIDPUR MP-18-002-031-003/175
(DHABLIKAMMA) 		1718002031NRG24031120230210463 03/11/2023 SHAMU BAI BHERULAL 1718002031WL024310 SHAMU BAI BHERULAL 00415 SBIN0030064 6 6 Processed 02/01/2024 332620323 SHAMUBAIBHERULAL STATE BANK OF INDIA(508548)
176 MAHIDPUR MP-18-002-031-003/42
(DHABLIKAMMA) 		1718002031NRG24031120230210464 03/11/2023 Shankar lal 1718002031WL024310 Shankar lal 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 Shankarlal STATE BANK OF INDIA(508548)
177 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24031120230210466 03/11/2023 Manabai 1718002031WL024310 Manabai 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 Manabai STATE BANK OF INDIA(508548)
178 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24031120230210465 03/11/2023 MEHARBAN 1718002031WL024310 MEHARBAN 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 MEHARBAN STATE BANK OF INDIA(508548)
179 MAHIDPUR MP-18-002-031-003/56
(DHABLIKAMMA) 		1718002031NRG24031120230210467 03/11/2023 mana thawar 1718002031WL024310 mana thawar 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 manathawar INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAHIDPUR MP-18-002-031-003/56
(DHABLIKAMMA) 		1718002031NRG24031120230210468 03/11/2023 Mukesh 1718002031WL024310 Mukesh 00415 SBIN0030064 7 7 Processed 02/01/2024 332620323 Mukesh STATE BANK OF INDIA(508548)
181 MAHIDPUR MP-18-002-035-001/100
(BHIMAKHEDA) 		1718002035NRG24021120230210315 03/11/2023 NATHULAL 1718002035WL024293 NATHULAL 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
182 MAHIDPUR MP-18-002-035-001/13
(BHIMAKHEDA) 		1718002035NRG24021120230210309 03/11/2023 REKHA BAI 1718002035WL024290 REKHA BAI 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 REKHABAI STATE BANK OF INDIA(508548)
183 MAHIDPUR MP-18-002-035-001/164
(BHIMAKHEDA) 		1718002035NRG24021120230210316 03/11/2023 SHYAMLAL 1718002035WL024293 SHYAMLAL 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHIDPUR MP-18-002-035-001/291
(BHIMAKHEDA) 		1718002035NRG24021120230210318 03/11/2023 RAJESH 1718002035WL024294 RAJESH 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 RAJESH STATE BANK OF INDIA(508548)
185 MAHIDPUR MP-18-002-035-001/40
(BHIMAKHEDA) 		1718002035NRG24021120230210313 03/11/2023 JEEVAN 1718002035WL024292 JEEVAN 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 JEEVAN STATE BANK OF INDIA(508548)
186 MAHIDPUR MP-18-002-035-001/525-A
(BHIMAKHEDA) 		1718002035NRG24021120230210321 03/11/2023 KAPIL JOSHI 1718002035WL024295 KAPIL JOSHI 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 KAPILJOSHI STATE BANK OF INDIA(508548)
187 MAHIDPUR MP-18-002-035-001/525-A
(BHIMAKHEDA) 		1718002035NRG24021120230210322 03/11/2023 MADHUBALA 1718002035WL024295 MADHUBALA 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 MADHUBALA STATE BANK OF INDIA(508548)
188 MAHIDPUR MP-18-002-035-001/622-B
(BHIMAKHEDA) 		1718002035NRG24021120230210323 03/11/2023 NARENDRA 1718002035WL024295 NARENDRA 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 NARENDRA ICICI BANK LTD(508534)
189 MAHIDPUR MP-18-002-035-001/906
(BHIMAKHEDA) 		1718002035NRG24021120230210319 03/11/2023 Mahesh Gehlot 1718002035WL024294 Mahesh Gehlot 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 MaheshGehlot BANK OF INDIA(508505)
190 MAHIDPUR MP-18-002-035-001/909-A
(BHIMAKHEDA) 		1718002035NRG24021120230210324 03/11/2023 Dinesh 1718002035WL024295 Dinesh 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 Dinesh BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-035-001/909-A
(BHIMAKHEDA) 		1718002035NRG24021120230210325 03/11/2023 Sohan Bai 1718002035WL024295 Sohan Bai 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 SohanBai STATE BANK OF INDIA(508548)
192 MAHIDPUR MP-18-002-040-001/102
(NIPANIYABADAR) 		1718002040NRG24031120230211186 03/11/2023 PRABHU LAL 1718002040WL024383 PRABHU LAL 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 PRABHULAL STATE BANK OF INDIA(508548)
193 MAHIDPUR MP-18-002-040-001/102
(NIPANIYABADAR) 		1718002040NRG24031120230211187 03/11/2023 RAMKANYA 1718002040WL024383 RAMKANYA 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 RAMKANYA STATE BANK OF INDIA(508548)
194 MAHIDPUR MP-18-002-040-001/196
(NIPANIYABADAR) 		1718002040NRG24031120230211190 03/11/2023 NAGULAL 1718002040WL024383 NAGULAL 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 NAGULAL STATE BANK OF INDIA(508548)
195 MAHIDPUR MP-18-002-040-001/196
(NIPANIYABADAR) 		1718002040NRG24031120230211191 03/11/2023 SHYAMU BAI 1718002040WL024383 SHYAMU BAI 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 SHYAMUBAI STATE BANK OF INDIA(508548)
196 MAHIDPUR MP-18-002-040-001/37
(NIPANIYABADAR) 		1718002040NRG24031120230211080 03/11/2023 Madan Lal 1718002040WL024376 Madan Lal 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 MadanLal STATE BANK OF INDIA(508548)
197 MAHIDPUR MP-18-002-040-001/37
(NIPANIYABADAR) 		1718002040NRG24031120230211081 03/11/2023 Ramkanya Bai 1718002040WL024376 Ramkanya Bai 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 RamkanyaBai INDUSIND BANK(607189)
198 MAHIDPUR MP-18-002-040-001/46
(NIPANIYABADAR) 		1718002040NRG24031120230211082 03/11/2023 KAMLA BAI 1718002040WL024376 KAMLA BAI 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 KAMLABAI STATE BANK OF INDIA(508548)
199 MAHIDPUR MP-18-002-040-001/58
(NIPANIYABADAR) 		1718002040NRG24031120230211085 03/11/2023 SHANU BAI 1718002040WL024376 SHANU BAI 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 SHANUBAI STATE BANK OF INDIA(508548)
200 MAHIDPUR MP-18-002-040-001/59
(NIPANIYABADAR) 		1718002040NRG24031120230211193 03/11/2023 BALU 1718002040WL024383 BALU 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAHIDPUR MP-18-002-040-001/90
(NIPANIYABADAR) 		1718002040NRG24031120230211195 03/11/2023 CHAIN SINGH 1718002040WL024383 CHAIN SINGH 00415 SBIN0030064 1326 1326 Processed 02/01/2024 332620323 CHAINSINGH STATE BANK OF INDIA(508548)
202 MAHIDPUR MP-18-002-080-001/12
(TIPUKHEDA) 		1718002080NRG24031120230210688 03/11/2023 AMBARAM 1718002080WL024332 AMBARAM 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 AMBARAM STATE BANK OF INDIA(508548)
203 MAHIDPUR MP-18-002-080-001/157
(TIPUKHEDA) 		1718002080NRG24031120230210691 03/11/2023 RENUKA 1718002080WL024332 RENUKA 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
204 MAHIDPUR MP-18-002-080-002/136-B
(TIPUKHEDA) 		1718002080NRG24031120230210710 03/11/2023 MADAN NATH 1718002080WL024332 MADAN NATH 00415 SBIN0030064 1105 1105 Processed 02/01/2024 332620323 MADANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAHIDPUR MP-18-002-094-001/757
(JHARDA) 		1718002094NRG24031120230211328 03/11/2023 MUKESH KUMAWAT 1718002094WL024397 MUKESH KUMAWAT 00415 SBIN0030064 884 884 Processed 02/01/2024 332620323 MUKESHKUMAWAT BANK OF INDIA(508505)
206 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24031120230210842 03/11/2023 GANSHYAM 1718002099WL024354 GANSHYAM 00415 SBIN0030064 1547 1547 Processed 02/01/2024 332620323 GANSHYAM STATE BANK OF INDIA(508548)
207 MAHIDPUR MP-18-002-104-001/158-A
(MUDLAPARWAL) 		1718002104NRG24031120230211255 03/11/2023 KAVITA 1718002104WL024389 KAVITA 00415 SBIN0030064 1302 1302 Processed 02/01/2024 332620323 KAVITA ICICI BANK LTD(508534)
208 MAHIDPUR MP-18-002-104-001/158-A
(MUDLAPARWAL) 		1718002104NRG24031120230211254 03/11/2023 MUKESH 1718002104WL024389 MUKESH 00415 SBIN0030064 1302 1302 Processed 02/01/2024 332620323 MUKESH STATE BANK OF INDIA(508548)
209 MAHIDPUR MP-18-002-104-001/45-A
(MUDLAPARWAL) 		1718002104NRG24031120230211267 03/11/2023 SANTARA BAI 1718002104WL024390 SANTARA BAI 00415 SBIN0030064 1302 1302 Processed 02/01/2024 332620323 SANTARABAI STATE BANK OF INDIA(508548)
SubTotal 37588 37588
210 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002099NRG24031120230210836 03/11/2023 kelash bai 1718002099WL024354 kelash bai 00462 UCBA0001285 1547 1547 Processed 02/01/2024 332620323 kelashbai BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-099-001/257
(KHEDAMADDA) 		1718002099NRG24031120230210839 03/11/2023 Maya bai 1718002099WL024354 Maya bai 00462 UCBA0001285 1547 1547 Processed 02/01/2024 332620323 Mayabai UCO BANK(607066)
212 MAHIDPUR MP-18-002-099-001/78
(KHEDAMADDA) 		1718002099NRG24031120230210844 03/11/2023 RAMESH DAS 1718002099WL024354 RAMESH DAS 00462 UCBA0001285 1547 1547 Processed 02/01/2024 332620323 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
213 MAHIDPUR MP-18-002-067-001/112
(BARKHEDIBAZAR) 		1718002067NRG24031120230210594 03/11/2023 anita bai 1718002067WL024323 anita bai 00462 UCBA0001461 663 663 Processed 02/01/2024 332620323 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAHIDPUR MP-18-002-067-001/112
(BARKHEDIBAZAR) 		1718002067NRG24031120230210593 03/11/2023 RAJESH 1718002067WL024323 RAJESH 00462 UCBA0001461 663 663 Processed 02/01/2024 332620323 RAJESH UCO BANK(607066)
215 MAHIDPUR MP-18-002-067-001/40
(BARKHEDIBAZAR) 		1718002067NRG24031120230210595 03/11/2023 dulichand 1718002067WL024323 dulichand 00462 UCBA0001461 663 663 Processed 02/01/2024 332620323 dulichand UCO BANK(607066)
216 MAHIDPUR MP-18-002-067-001/40
(BARKHEDIBAZAR) 		1718002067NRG24031120230210596 03/11/2023 kamla 1718002067WL024323 kamla 00462 UCBA0001461 663 663 Processed 02/01/2024 332620323 kamla UCO BANK(607066)
SubTotal 2652 2652
217 MAHIDPUR MP-18-002-080-001/52
(TIPUKHEDA) 		1718002080NRG24031120230210694 03/11/2023 SUGAN BAI 1718002080WL024332 SUGAN BAI 00697 BKID0MG0413 1105 1105 Processed 02/01/2024 332620323 SUGANBAI STATE BANK OF INDIA(508548)
218 MAHIDPUR MP-18-002-080-002/184
(TIPUKHEDA) 		1718002080NRG24031120230210721 03/11/2023 UMEND BAI 1718002080WL024332 UMEND BAI 00697 BKID0MG0413 1105 1105 Processed 02/01/2024 332620323 UMENDBAI NARMADA JHABUA GRAMIN BANK(508515)
219 MAHIDPUR MP-18-002-080-002/20
(TIPUKHEDA) 		1718002080NRG24031120230210724 03/11/2023 BGAT BAI 1718002080WL024332 BGAT BAI 00697 BKID0MG0413 1105 1105 Processed 02/01/2024 332620323 BGATBAI NARMADA JHABUA GRAMIN BANK(508515)
220 MAHIDPUR MP-18-002-104-001/114
(MUDLAPARWAL) 		1718002104NRG24031120230211261 03/11/2023 SANTOSH BAI 1718002104WL024390 SANTOSH BAI 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 SANTOSHBAI BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-104-001/119-B
(MUDLAPARWAL) 		1718002104NRG24031120230211242 03/11/2023 MOHANLAL 1718002104WL024388 MOHANLAL 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
222 MAHIDPUR MP-18-002-104-001/122-A
(MUDLAPARWAL) 		1718002104NRG24031120230211262 03/11/2023 Bahadur Singh 1718002104WL024390 Bahadur Singh 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
223 MAHIDPUR MP-18-002-104-001/13-A
(MUDLAPARWAL) 		1718002104NRG24031120230211263 03/11/2023 NAGU SINGH 1718002104WL024390 NAGU SINGH 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 MAHIDPUR MP-18-002-104-001/130
(MUDLAPARWAL) 		1718002104NRG24031120230211252 03/11/2023 ATMARAM HINDU 1718002104WL024389 ATMARAM HINDU 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 ATMARAMHINDU NARMADA JHABUA GRAMIN BANK(508515)
225 MAHIDPUR MP-18-002-104-001/172
(MUDLAPARWAL) 		1718002104NRG24031120230211264 03/11/2023 MEHARBAN 1718002104WL024390 MEHARBAN 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
226 MAHIDPUR MP-18-002-104-001/173
(MUDLAPARWAL) 		1718002104NRG24031120230211256 03/11/2023 SHER SINGH 1718002104WL024389 SHER SINGH 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 MAHIDPUR MP-18-002-104-001/249
(MUDLAPARWAL) 		1718002104NRG24031120230211258 03/11/2023 NAGJI 1718002104WL024389 NAGJI 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
228 MAHIDPUR MP-18-002-104-001/297
(MUDLAPARWAL) 		1718002104NRG24031120230211246 03/11/2023 Pappu Lal 1718002104WL024388 Pappu Lal 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 PappuLal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
229 MAHIDPUR MP-18-002-104-001/45
(MUDLAPARWAL) 		1718002104NRG24031120230211265 03/11/2023 HARLAL 1718002104WL024390 HARLAL 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 HARLAL BANK OF BARODA(606985)
230 MAHIDPUR MP-18-002-104-001/45-A
(MUDLAPARWAL) 		1718002104NRG24031120230211266 03/11/2023 BANE SINGH 1718002104WL024390 BANE SINGH 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
231 MAHIDPUR MP-18-002-104-001/60
(MUDLAPARWAL) 		1718002104NRG24031120230211259 03/11/2023 BHERULAL 1718002104WL024389 BHERULAL 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
232 MAHIDPUR MP-18-002-104-001/96
(MUDLAPARWAL) 		1718002104NRG24031120230211250 03/11/2023 MANGUBAI 1718002104WL024388 MANGUBAI 00697 BKID0MG0413 1302 1302 Processed 02/01/2024 332620323 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20241 20241
233 MAHIDPUR MP-18-002-003-001/97
(KOYAL) 		1718002003NRG24031120230210520 03/11/2023 SHREELAL 1718002003WL024315 SHREELAL 00697 BKID0MG0414 1326 1326 Processed 02/01/2024 332620323 SHREELAL HDFC BANK LTD(607152)
234 MAHIDPUR MP-18-002-004-003/145-A
(DUNGARIYA) 		1718002004NRG24031120230210965 03/11/2023 Suresh Singh 1718002004WL024365 Suresh Singh 00697 BKID0MG0414 1326 1326 Processed 02/01/2024 332620323 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
235 MAHIDPUR MP-18-002-008-001/45
(TARNOD) 		1718002008NRG24021120230210334 03/11/2023 MOHAN LAL 1718002008WL024296 MOHAN LAL 00697 BKID0MG0414 1326 1326 Processed 02/01/2024 332620323 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
236 MAHIDPUR MP-18-002-004-003/145-A
(DUNGARIYA) 		1718002004NRG24031120230210966 03/11/2023 Ramsingh 1718002004WL024365 Ramsingh 00697 BKID0MG0446 1326 1326 Processed 02/01/2024 332620323 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
237 MAHIDPUR MP-18-002-003-001/94
(KOYAL) 		1718002003NRG24031120230210519 03/11/2023 LALSINGH 1718002003WL024315 LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332620323 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 254522 254522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_031123APB_FTO_344472 AXIS BANK UTIB0002506 BHIMAKHEDA 2604
2 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 31915
3 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0001461 KELASHI 1326
4 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009103 DASHEHRA MAIDAN 884
5 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009104 KHEDA KHAJURIA 12162
6 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009113 MAHIDPUR 34895
7 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009115 MAHIDPUR ROAD 18564
8 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009116 JHARDA 55692
9 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009124 DHABLA HARDU 663
10 MAHIDPUR MP1718002_031123APB_FTO_344472 Bank of India BKID0009556 BARODE MALWA 9061
11 MAHIDPUR MP1718002_031123APB_FTO_344472 HDFC bank HDFC0004852 MAHIDPUR 1302
12 MAHIDPUR MP1718002_031123APB_FTO_344472 State Bank of India SBIN0010814 MAHIDPUR 13702
13 MAHIDPUR MP1718002_031123APB_FTO_344472 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 37588
14 MAHIDPUR MP1718002_031123APB_FTO_344472 UCO Bank UCBA0001285 GHONSLA 4641
15 MAHIDPUR MP1718002_031123APB_FTO_344472 UCO Bank UCBA0001461 JAGOTI 2652
16 MAHIDPUR MP1718002_031123APB_FTO_344472 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 20241
17 MAHIDPUR MP1718002_031123APB_FTO_344472 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3978
18 MAHIDPUR MP1718002_031123APB_FTO_344472 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326
19 MAHIDPUR MP1718002_031123APB_FTO_344472 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1326

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