Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_170723APB_FTO_173574
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-18-002-004-003/25-C
(DUNGARIYA) 		1718002004NRG24170720230112726 17/07/2023 Pursingh 1718002004WL011857 Pursingh 00045 BARB0MAHIDP 1326 1326 Processed 24/07/2023 091749084 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
2 MAHIDPUR MP-18-002-013-001/368-A
(ISANKHEDI) 		1718002013NRG24170720230113618 17/07/2023 JIVANSINGH 1718002013WL012005 JIVANSINGH 00045 BARB0MAHIDP 884 884 Processed 24/07/2023 091749084 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 MAHIDPUR MP-18-002-013-001/368-B
(ISANKHEDI) 		1718002013NRG24170720230113619 17/07/2023 RAJENDRA SINGH 1718002013WL012005 RAJENDRA SINGH 00045 BARB0MAHIDP 884 884 Processed 24/07/2023 091749084 RAJENDRASINGH HDFC BANK LTD(607152)
4 MAHIDPUR MP-18-002-013-001/370-B
(ISANKHEDI) 		1718002013NRG24170720230113621 17/07/2023 Trilok 1718002013WL012005 Trilok 00045 BARB0MAHIDP 884 884 Processed 24/07/2023 091749084 Trilok BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-014-001/121
(BANJARI) 		1718002014NRG24170720230113213 17/07/2023 NAGESHVAR 1718002014WL011955 NAGESHVAR 00045 BARB0MAHIDP 750 750 Processed 24/07/2023 091749084 NAGESHVAR BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-014-001/205
(BANJARI) 		1718002014NRG24170720230113230 17/07/2023 PAPPU 1718002014WL011955 PAPPU 00045 BARB0MAHIDP 1105 1105 Processed 24/07/2023 091749084 PAPPU BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-014-001/60
(BANJARI) 		1718002014NRG24170720230113240 17/07/2023 ANIL KUMAR 1718002014WL011955 ANIL KUMAR 00045 BARB0MAHIDP 1326 1326 Processed 24/07/2023 091749084 ANILKUMAR BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-030-001/36
(BINPURA) 		1718002030NRG24170720230113191 17/07/2023 Pram Bai 1718002030WL011951 Pram Bai 00045 BARB0MAHIDP 1326 1326 Processed 24/07/2023 091749084 PramBai BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-041-001/26
(KANTHARIYA) 		1718002041NRG24170720230112737 17/07/2023 CHATAR SINGH 1718002041WL011866 CHATAR SINGH 00045 BARB0MAHIDP 1224 1224 Processed 24/07/2023 091749084 CHATARSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-041-001/67-F
(KANTHARIYA) 		1718002041NRG24170720230112741 17/07/2023 BANE SINGH 1718002041WL011866 BANE SINGH 00045 BARB0MAHIDP 1224 1224 Processed 24/07/2023 091749084 BANESINGH BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-078-002/180
(BANSINGH) 		1718002078NRG24170720230112093 17/07/2023 KIRPAL SINGH 1718002078WL011814 KIRPAL SINGH 00045 BARB0MAHIDP 1547 1547 Processed 24/07/2023 091749084 KIRPALSINGH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-098-001/22
(KUNDIKHEDA) 		1718002098NRG24170720230113201 17/07/2023 LADKUNWAR 1718002098WL011954 LADKUNWAR 00045 BARB0MAHIDP 1326 1326 Processed 24/07/2023 091749084 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHIDPUR MP-18-002-106-002/29
(MELAKHEDI) 		1718002106NRG24170720230111748 17/07/2023 JITENDRASINGH 1718002106WL011780 JITENDRASINGH 00045 BARB0MAHIDP 2652 2652 Processed 24/07/2023 091749084 JITENDRASINGH BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-113-002/189
(GURADIYADASA) 		1718002113NRG24160720230111164 17/07/2023 Teju Bai 1718002113WL011719 Teju Bai 00045 BARB0MAHIDP 1326 1326 Processed 24/07/2023 091749084 TejuBai BANK OF BARODA(606985)
SubTotal 17784 17784
15 MAHIDPUR MP-18-002-033-001/6
(KITIYA) 		1718002033NRG24170720230111659 17/07/2023 MANGILAL 1718002033WL011766 MANGILAL 00048 BKID0009104 1326 1326 Processed 24/07/2023 091749084 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-033-002/133
(KITIYA) 		1718002033NRG24170720230111660 17/07/2023 Vinod Kumawat 1718002033WL011766 Vinod Kumawat 00048 BKID0009104 1326 1326 Processed 24/07/2023 091749084 VinodKumawat BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-061-001/47
(SHAKKARKHEDI) 		1718002061NRG24170720230111494 17/07/2023 NAGUSINGH 1718002061WL011755 NAGUSINGH 00048 BKID0009104 2652 2652 Processed 24/07/2023 091749084 NAGUSINGH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-061-002/115
(SHAKKARKHEDI) 		1718002061NRG24170720230111493 17/07/2023 CHANDARLAL 1718002061WL011754 CHANDARLAL 00048 BKID0009104 1326 1326 Processed 24/07/2023 091749084 CHANDARLAL BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-061-002/122-A
(SHAKKARKHEDI) 		1718002061NRG24170720230111491 17/07/2023 Aasha bai 1718002061WL011752 Aasha bai 00048 BKID0009104 2652 2652 Processed 24/07/2023 091749084 Aashabai BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-061-002/28
(SHAKKARKHEDI) 		1718002061NRG24170720230111492 17/07/2023 Mankunwarbai 1718002061WL011753 Mankunwarbai 00048 BKID0009104 2652 2652 Processed 24/07/2023 091749084 Mankunwarbai INDUSIND BANK(607189)
21 MAHIDPUR MP-18-002-061-002/60
(SHAKKARKHEDI) 		1718002061NRG24170720230111495 17/07/2023 KAILASHBAI BAPULAL 1718002061WL011756 KAILASHBAI BAPULAL 00048 BKID0009104 2652 2652 Processed 24/07/2023 091749084 KAILASHBAIBAPULAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-065-001/150-A
(JELYAKHEDI) 		1718002065NRG24170720230111857 17/07/2023 DINESH YADAV 1718002065WL011788 DINESH YADAV 00048 BKID0009104 1326 1326 Processed 24/07/2023 091749084 DINESHYADAV BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-065-001/190
(JELYAKHEDI) 		1718002065NRG24170720230111862 17/07/2023 BHAWAR SINGH 1718002065WL011788 BHAWAR SINGH 00048 BKID0009104 1326 1326 Processed 24/07/2023 091749084 BHAWARSINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-112-001/174-B
(PIPLYANATH) 		1718002112NRG24170720230113387 17/07/2023 BHAGWAN SINGH 1718002112WL011975 BHAGWAN SINGH 00048 BKID0009104 600 600 Processed 24/07/2023 091749084 BHAGWANSINGH BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-113-002/141
(GURADIYADASA) 		1718002113NRG24160720230111159 17/07/2023 KISHORILAL 1718002113WL011718 KISHORILAL 00048 BKID0009104 180 180 Processed 24/07/2023 091749084 KISHORILAL BANK OF INDIA(508505)
SubTotal 18018 18018
26 MAHIDPUR MP-18-002-010-001/29
(BAVALYA) 		1718002010NRG24160720230111300 17/07/2023 NARAYAN SINGH 1718002010WL011733 NARAYAN SINGH 00048 BKID0009113 221 221 Processed 24/07/2023 091749084 NARAYANSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-030-001/148-B
(BINPURA) 		1718002030NRG24170720230113192 17/07/2023 Antar Singh 1718002030WL011952 Antar Singh 00048 BKID0009113 1326 1326 Processed 24/07/2023 091749084 AntarSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-030-001/58
(BINPURA) 		1718002030NRG24170720230113189 17/07/2023 ATMARAM NARAYAN 1718002030WL011949 ATMARAM NARAYAN 00048 BKID0009113 1326 1326 Processed 24/07/2023 091749084 ATMARAMNARAYAN UNION BANK OF INDIA(508500)
29 MAHIDPUR MP-18-002-030-001/99
(BINPURA) 		1718002030NRG24170720230113190 17/07/2023 VIKRAM 1718002030WL011950 VIKRAM 00048 BKID0009113 1326 1326 Processed 24/07/2023 091749084 VIKRAM BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-030-002/47
(BINPURA) 		1718002030NRG24170720230113193 17/07/2023 RANCHOD LAL 1718002030WL011953 RANCHOD LAL 00048 BKID0009113 884 884 Processed 24/07/2023 091749084 RANCHODLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 MAHIDPUR MP-18-002-041-001/14
(KANTHARIYA) 		1718002041NRG24170720230112736 17/07/2023 GOVIND KUNWER 1718002041WL011866 GOVIND KUNWER 00048 BKID0009113 1224 1224 Processed 24/07/2023 091749084 GOVINDKUNWER BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-041-001/26
(KANTHARIYA) 		1718002041NRG24170720230112738 17/07/2023 HIMMAT KUNWER 1718002041WL011866 HIMMAT KUNWER 00048 BKID0009113 1224 1224 Processed 24/07/2023 091749084 HIMMATKUNWER BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-041-001/47-D
(KANTHARIYA) 		1718002041NRG24170720230112739 17/07/2023 SHANKARSINGH 1718002041WL011866 SHANKARSINGH 00048 BKID0009113 1224 1224 Processed 24/07/2023 091749084 SHANKARSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-041-001/47-D
(KANTHARIYA) 		1718002041NRG24170720230112740 17/07/2023 SHANKARSINGH 1718002041WL011866 SHANKARSINGH 00048 BKID0009113 1224 1224 Processed 24/07/2023 091749084 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 9979 9979
35 MAHIDPUR MP-18-002-004-003/28-B
(DUNGARIYA) 		1718002004NRG24170720230112375 17/07/2023 LABHUBHAI 1718002004WL011838 LABHUBHAI 00048 BKID0009115 1326 1326 Processed 24/07/2023 091749084 LABHUBHAI FINO PAYMENTS BANK LTD(608001)
36 MAHIDPUR MP-18-002-004-003/28-D
(DUNGARIYA) 		1718002004NRG24170720230112712 17/07/2023 JAMNABAI 1718002004WL011853 JAMNABAI 00048 BKID0009115 1326 1326 Processed 24/07/2023 091749084 JAMNABAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-004-003/31-A
(DUNGARIYA) 		1718002004NRG24170720230112728 17/07/2023 Shantilal 1718002004WL011859 Shantilal 00048 BKID0009115 1326 1326 Processed 24/07/2023 091749084 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 MAHIDPUR MP-18-002-004-003/59-C
(DUNGARIYA) 		1718002004NRG24170720230112734 17/07/2023 kamal 1718002004WL011865 kamal 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 kamal BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-007-001/107-F
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111696 17/07/2023 Gokul singh 1718002007WL011775 Gokul singh 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Gokulsingh BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-007-001/116
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111698 17/07/2023 Kishor singh 1718002007WL011775 Kishor singh 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Kishorsingh BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-007-001/122
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111699 17/07/2023 Gopal kunwar 1718002007WL011775 Gopal kunwar 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Gopalkunwar NARMADA JHABUA GRAMIN BANK(508515)
42 MAHIDPUR MP-18-002-007-001/28
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111702 17/07/2023 Magu 1718002007WL011775 Magu 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Magu BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-007-002/109
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111707 17/07/2023 Ramsingh 1718002007WL011775 Ramsingh 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Ramsingh BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-007-002/109
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111708 17/07/2023 Serdar 1718002007WL011775 Serdar 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Serdar BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-007-002/149
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111709 17/07/2023 Dhnalal 1718002007WL011775 Dhnalal 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Dhnalal BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-007-002/95-A
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111711 17/07/2023 Radyshyam 1718002007WL011775 Radyshyam 00048 BKID0009115 1105 1105 Processed 24/07/2023 091749084 Radyshyam BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-010-001/3
(BAVALYA) 		1718002010NRG24160720230111301 17/07/2023 JASVANT SINGH 1718002010WL011733 JASVANT SINGH 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 JASVANTSINGH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-010-001/35
(BAVALYA) 		1718002010NRG24160720230111302 17/07/2023 SHANTI LAL 1718002010WL011733 SHANTI LAL 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 SHANTILAL BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-010-001/52
(BAVALYA) 		1718002010NRG24160720230111303 17/07/2023 MANGU AMARSINGH 1718002010WL011733 MANGU AMARSINGH 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 MANGUAMARSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-010-001/57
(BAVALYA) 		1718002010NRG24160720230111304 17/07/2023 BHARATLAL DEVJI 1718002010WL011733 BHARATLAL DEVJI 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 BHARATLALDEVJI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-010-001/59-A
(BAVALYA) 		1718002010NRG24160720230111305 17/07/2023 MANGILAL 1718002010WL011733 MANGILAL 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 MANGILAL BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-010-001/59-B
(BAVALYA) 		1718002010NRG24160720230111306 17/07/2023 KALURAM 1718002010WL011733 KALURAM 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 KALURAM BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-010-001/70
(BAVALYA) 		1718002010NRG24160720230111307 17/07/2023 RADHESHYAM 1718002010WL011733 RADHESHYAM 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 RADHESHYAM BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-010-001/73
(BAVALYA) 		1718002010NRG24160720230111308 17/07/2023 GOPAL PURALAL 1718002010WL011733 GOPAL PURALAL 00048 BKID0009115 221 221 Processed 24/07/2023 091749084 GOPALPURALAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
55 MAHIDPUR MP-18-002-013-001/179-A
(ISANKHEDI) 		1718002013NRG24170720230113631 17/07/2023 ANITA BAI 1718002013WL012007 ANITA BAI 00048 BKID0009115 1326 1326 Processed 24/07/2023 091749084 ANITABAI BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-013-001/180
(ISANKHEDI) 		1718002013NRG24170720230113633 17/07/2023 SANTOSHBAI 1718002013WL012007 SANTOSHBAI 00048 BKID0009115 1326 1326 Processed 24/07/2023 091749084 SANTOSHBAI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-013-001/180
(ISANKHEDI) 		1718002013NRG24170720230113632 17/07/2023 SHANKARLAL 1718002013WL012007 SHANKARLAL 00048 BKID0009115 1326 1326 Processed 24/07/2023 091749084 SHANKARLAL BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-013-001/37
(ISANKHEDI) 		1718002013NRG24170720230113620 17/07/2023 MADU 1718002013WL012005 MADU 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 MADU NARMADA JHABUA GRAMIN BANK(508515)
59 MAHIDPUR MP-18-002-013-001/375
(ISANKHEDI) 		1718002013NRG24170720230113622 17/07/2023 BANESINGH 1718002013WL012005 BANESINGH 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-013-001/387-A
(ISANKHEDI) 		1718002013NRG24170720230113623 17/07/2023 JITENDRASINGH 1718002013WL012005 JITENDRASINGH 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 JITENDRASINGH BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-013-001/67-A
(ISANKHEDI) 		1718002013NRG24170720230113624 17/07/2023 SURESH 1718002013WL012005 SURESH 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 SURESH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-013-001/86
(ISANKHEDI) 		1718002013NRG24170720230113625 17/07/2023 MADAN LAL 1718002013WL012005 MADAN LAL 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-013-001/86-A
(ISANKHEDI) 		1718002013NRG24170720230113626 17/07/2023 VIKRAM SINGH 1718002013WL012005 VIKRAM SINGH 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 VIKRAMSINGH BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-013-001/90
(ISANKHEDI) 		1718002013NRG24170720230113627 17/07/2023 RADHA BAI 1718002013WL012005 RADHA BAI 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 RADHABAI BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-013-001/96
(ISANKHEDI) 		1718002013NRG24170720230113628 17/07/2023 SARWAN 1718002013WL012005 SARWAN 00048 BKID0009115 884 884 Processed 24/07/2023 091749084 SARWAN AU SMALL FINANCE BANK LTD(608088)
SubTotal 26520 26520
66 MAHIDPUR MP-18-002-041-001/14
(KANTHARIYA) 		1718002041NRG24170720230112735 17/07/2023 ANTER SINGH 1718002041WL011866 ANTER SINGH 00048 BKID0009116 1224 1224 Processed 24/07/2023 091749084 ANTERSINGH UNION BANK OF INDIA(508500)
67 MAHIDPUR MP-18-002-053-001/7
(GELAKHEDI) 		1718002053NRG24150720230110910 17/07/2023 SHANKARLAL 1718002053WL011683 SHANKARLAL 00048 BKID0009116 50 50 Processed 24/07/2023 091749084 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHIDPUR MP-18-002-076-001/18
(LASUDIYAGOYAL) 		1718002076NRG24170720230111722 17/07/2023 MUNNA BAI 1718002076WL011777 MUNNA BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-078-001/102
(BANSINGH) 		1718002078NRG24170720230112851 17/07/2023 DEVISINGH NATHUSINGH 1718002078WL011886 DEVISINGH NATHUSINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 DEVISINGHNATHUSINGH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-078-001/102
(BANSINGH) 		1718002078NRG24170720230112852 17/07/2023 man kuvar bai 1718002078WL011886 man kuvar bai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 mankuvarbai BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-078-001/142
(BANSINGH) 		1718002078NRG24170720230112854 17/07/2023 MUKHTYAR BAI 1718002078WL011886 MUKHTYAR BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MUKHTYARBAI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-078-001/142
(BANSINGH) 		1718002078NRG24170720230112853 17/07/2023 SULTAN SINGH 1718002078WL011886 SULTAN SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SULTANSINGH BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-078-001/155-A
(BANSINGH) 		1718002078NRG24170720230112857 17/07/2023 Balkuvar Bai 1718002078WL011886 Balkuvar Bai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 BalkuvarBai BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-078-001/155-A
(BANSINGH) 		1718002078NRG24170720230112856 17/07/2023 MEHARBAN SINGH 1718002078WL011886 MEHARBAN SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-078-001/18
(BANSINGH) 		1718002078NRG24170720230112858 17/07/2023 FUL SINGH 1718002078WL011886 FUL SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-078-001/18
(BANSINGH) 		1718002078NRG24170720230112859 17/07/2023 Sambhu Singh 1718002078WL011886 Sambhu Singh 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-078-001/60
(BANSINGH) 		1718002078NRG24170720230112861 17/07/2023 DULE SINGH 1718002078WL011886 DULE SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 DULESINGH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-078-001/60
(BANSINGH) 		1718002078NRG24170720230112860 17/07/2023 GUMANSINGH 1718002078WL011886 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 GUMANSINGH BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-078-001/60-A
(BANSINGH) 		1718002078NRG24170720230112863 17/07/2023 ANNDBAI 1718002078WL011886 ANNDBAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 ANNDBAI BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-078-001/60-A
(BANSINGH) 		1718002078NRG24170720230112862 17/07/2023 NARAYN SINGH 1718002078WL011886 NARAYN SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 NARAYNSINGH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-078-001/95
(BANSINGH) 		1718002078NRG24170720230112866 17/07/2023 DEVSINGH 1718002078WL011886 DEVSINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHIDPUR MP-18-002-078-001/95
(BANSINGH) 		1718002078NRG24170720230112865 17/07/2023 PREM BAI 1718002078WL011886 PREM BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 PREMBAI BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-078-001/95
(BANSINGH) 		1718002078NRG24170720230112864 17/07/2023 SHANKR SINGH 1718002078WL011886 SHANKR SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SHANKRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHIDPUR MP-18-002-078-002/113
(BANSINGH) 		1718002078NRG24170720230112071 17/07/2023 BAHADUR SINGH 1718002078WL011814 BAHADUR SINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHIDPUR MP-18-002-078-002/113
(BANSINGH) 		1718002078NRG24170720230112072 17/07/2023 PRKASH BAI 1718002078WL011814 PRKASH BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 PRKASHBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-078-002/13-B
(BANSINGH) 		1718002078NRG24170720230112074 17/07/2023 Anokh bai 1718002078WL011814 Anokh bai 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 Anokhbai BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-078-002/13-B
(BANSINGH) 		1718002078NRG24170720230112073 17/07/2023 RAMPRASAD 1718002078WL011814 RAMPRASAD 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 RAMPRASAD BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-078-002/132-B
(BANSINGH) 		1718002078NRG24170720230112075 17/07/2023 RODA SINGH 1718002078WL011814 RODA SINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 RODASINGH BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-078-002/132-B
(BANSINGH) 		1718002078NRG24170720230112076 17/07/2023 SHREKUVAR BAI 1718002078WL011814 SHREKUVAR BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 SHREKUVARBAI BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-078-002/138-A
(BANSINGH) 		1718002078NRG24170720230112078 17/07/2023 FATESINGH 1718002078WL011814 FATESINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 FATESINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-078-002/138-A
(BANSINGH) 		1718002078NRG24170720230112077 17/07/2023 Tara bai 1718002078WL011814 Tara bai 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 Tarabai BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-078-002/141
(BANSINGH) 		1718002078NRG24170720230112081 17/07/2023 PRABHULAL KALURAM 1718002078WL011814 PRABHULAL KALURAM 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 PRABHULALKALURAM BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-078-002/141
(BANSINGH) 		1718002078NRG24170720230112082 17/07/2023 raja bai 1718002078WL011814 raja bai 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 rajabai BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-078-002/142
(BANSINGH) 		1718002078NRG24170720230112085 17/07/2023 JNSU BAI 1718002078WL011814 JNSU BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 JNSUBAI BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-078-002/142
(BANSINGH) 		1718002078NRG24170720230112083 17/07/2023 NARAYANSINGH 1718002078WL011814 NARAYANSINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 NARAYANSINGH BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-078-002/145-A
(BANSINGH) 		1718002078NRG24170720230112087 17/07/2023 ASHOK BAI 1718002078WL011814 ASHOK BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 ASHOKBAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-078-002/145-A
(BANSINGH) 		1718002078NRG24170720230112086 17/07/2023 TOFANSINGH 1718002078WL011814 TOFANSINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 TOFANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 MAHIDPUR MP-18-002-078-002/164-F
(BANSINGH) 		1718002078NRG24170720230112089 17/07/2023 LILA BAI 1718002078WL011814 LILA BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 LILABAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-078-002/172
(BANSINGH) 		1718002078NRG24170720230112091 17/07/2023 TEJA BAI 1718002078WL011814 TEJA BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 TEJABAI BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-078-002/190-A
(BANSINGH) 		1718002078NRG24170720230112095 17/07/2023 Ragu Singh 1718002078WL011814 Ragu Singh 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 RaguSingh BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-078-002/204
(BANSINGH) 		1718002078NRG24170720230112098 17/07/2023 SHAYAMU BAI 1718002078WL011814 SHAYAMU BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 SHAYAMUBAI BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-078-002/204
(BANSINGH) 		1718002078NRG24170720230112097 17/07/2023 vijay singh 1718002078WL011814 vijay singh 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHIDPUR MP-18-002-078-002/208
(BANSINGH) 		1718002078NRG24170720230112101 17/07/2023 GOVARDHN SINGH 1718002078WL011814 GOVARDHN SINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 GOVARDHNSINGH BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-078-002/208
(BANSINGH) 		1718002078NRG24170720230112100 17/07/2023 MNAGU BAI 1718002078WL011814 MNAGU BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 MNAGUBAI BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-078-002/219
(BANSINGH) 		1718002078NRG24170720230112103 17/07/2023 AMARSINGH 1718002078WL011814 AMARSINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 AMARSINGH BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-078-002/219
(BANSINGH) 		1718002078NRG24170720230112104 17/07/2023 labu bai 1718002078WL011814 labu bai 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 labubai BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-078-002/219
(BANSINGH) 		1718002078NRG24170720230112102 17/07/2023 MAGANBAI 1718002078WL011814 MAGANBAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 MAGANBAI BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-078-002/219-A
(BANSINGH) 		1718002078NRG24170720230112106 17/07/2023 CONGRESH BAI 1718002078WL011814 CONGRESH BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 CONGRESHBAI BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-078-002/219-A
(BANSINGH) 		1718002078NRG24170720230112105 17/07/2023 SNBHUSINGH 1718002078WL011814 SNBHUSINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 SNBHUSINGH BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-078-002/227
(BANSINGH) 		1718002078NRG24170720230112107 17/07/2023 LALSINGH ABHAYSINGH 1718002078WL011814 LALSINGH ABHAYSINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 LALSINGHABHAYSINGH BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-078-002/228
(BANSINGH) 		1718002078NRG24170720230112109 17/07/2023 TOFAN SINGH 1718002078WL011814 TOFAN SINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHIDPUR MP-18-002-084-001/136
(PATAKHEDI) 		1718002084NRG24170720230112872 17/07/2023 BHERUSINGH 1718002084WL011888 BHERUSINGH 00048 BKID0009116 884 884 Processed 24/07/2023 091749084 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAHIDPUR MP-18-002-084-001/143
(PATAKHEDI) 		1718002084NRG24170720230112873 17/07/2023 Chen singh 1718002084WL011888 Chen singh 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 Chensingh BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-084-001/25-B
(PATAKHEDI) 		1718002084NRG24170720230112894 17/07/2023 RANGANATH 1718002084WL011890 RANGANATH 00048 BKID0009116 884 884 Processed 24/07/2023 091749084 RANGANATH BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-084-001/64
(PATAKHEDI) 		1718002084NRG24170720230113282 17/07/2023 BHERULAL 1718002084WL011960 BHERULAL 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHIDPUR MP-18-002-084-001/64
(PATAKHEDI) 		1718002084NRG24170720230113281 17/07/2023 RAMLAL 1718002084WL011960 RAMLAL 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHIDPUR MP-18-002-084-001/64
(PATAKHEDI) 		1718002084NRG24170720230113280 17/07/2023 SAJJANBAI 1718002084WL011960 SAJJANBAI 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 SAJJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-084-001/66
(PATAKHEDI) 		1718002084NRG24170720230112868 17/07/2023 DULAJI 1718002084WL011887 DULAJI 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 DULAJI BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-084-001/66
(PATAKHEDI) 		1718002084NRG24170720230112869 17/07/2023 SAMPTBAI 1718002084WL011887 SAMPTBAI 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 SAMPTBAI STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-084-001/70
(PATAKHEDI) 		1718002084NRG24170720230112870 17/07/2023 CHANDRANATH 1718002084WL011887 CHANDRANATH 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 CHANDRANATH BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-084-001/81
(PATAKHEDI) 		1718002084NRG24170720230112849 17/07/2023 Dashrath 1718002084WL011885 Dashrath 00048 BKID0009116 884 884 Processed 24/07/2023 091749084 Dashrath FINO PAYMENTS BANK LTD(608001)
122 MAHIDPUR MP-18-002-084-002/118
(PATAKHEDI) 		1718002084NRG24170720230112896 17/07/2023 Parvati Bai 1718002084WL011890 Parvati Bai 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 ParvatiBai BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-084-002/118
(PATAKHEDI) 		1718002084NRG24170720230112895 17/07/2023 RAMGOPAL 1718002084WL011890 RAMGOPAL 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 RAMGOPAL BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-084-002/12
(PATAKHEDI) 		1718002084NRG24170720230112844 17/07/2023 KAILASH 1718002084WL011883 KAILASH 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 KAILASH BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-084-002/127-B
(PATAKHEDI) 		1718002084NRG24170720230112874 17/07/2023 RAJARAM 1718002084WL011888 RAJARAM 00048 BKID0009116 1105 1105 Processed 24/07/2023 091749084 RAJARAM BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-084-002/24
(PATAKHEDI) 		1718002084NRG24170720230112897 17/07/2023 CHATAR 1718002084WL011890 CHATAR 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 CHATAR BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-084-002/80
(PATAKHEDI) 		1718002084NRG24170720230112846 17/07/2023 Radheshyam 1718002084WL011883 Radheshyam 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 Radheshyam BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-084-002/80
(PATAKHEDI) 		1718002084NRG24170720230112845 17/07/2023 Radheshyam 1718002084WL011883 Radheshyam 00048 BKID0009116 2652 2652 Processed 24/07/2023 091749084 Radheshyam BANK OF BARODA(606985)
129 MAHIDPUR MP-18-002-084-002/97
(PATAKHEDI) 		1718002084NRG24170720230112850 17/07/2023 Dashrthsingh 1718002084WL011885 Dashrthsingh 00048 BKID0009116 884 884 Processed 24/07/2023 091749084 Dashrthsingh AU SMALL FINANCE BANK LTD(608088)
130 MAHIDPUR MP-18-002-087-001/1
(LOTIYAJUNARDA) 		1718002087NRG24160720230111032 17/07/2023 Govardhan singh Bhuvan singh 1718002087WL011703 Govardhan singh Bhuvan singh 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 GovardhansinghBhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24160720230111033 17/07/2023 TEJU 1718002087WL011703 TEJU 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 TEJU BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24160720230111034 17/07/2023 NEPAL SINGH 1718002087WL011703 NEPAL SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 NEPALSINGH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24160720230111035 17/07/2023 CHATARBAI 1718002087WL011703 CHATARBAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24160720230111036 17/07/2023 PRABHU BAI 1718002087WL011703 PRABHU BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 PRABHUBAI STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24160720230111037 17/07/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL011703 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
136 MAHIDPUR MP-18-002-087-001/182
(LOTIYAJUNARDA) 		1718002087NRG24160720230111038 17/07/2023 KALU SINGH 1718002087WL011703 KALU SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 KALUSINGH BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-087-001/223
(LOTIYAJUNARDA) 		1718002087NRG24160720230111040 17/07/2023 MANJU BAI 1718002087WL011703 MANJU BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MANJUBAI BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-087-001/225
(LOTIYAJUNARDA) 		1718002087NRG24160720230111041 17/07/2023 ANOKHA BAI 1718002087WL011703 ANOKHA BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 ANOKHABAI BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-087-001/24
(LOTIYAJUNARDA) 		1718002087NRG24160720230111042 17/07/2023 SHYANI BAI 1718002087WL011703 SHYANI BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SHYANIBAI BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-087-001/240
(LOTIYAJUNARDA) 		1718002087NRG24160720230111043 17/07/2023 HARIOM VYAS 1718002087WL011703 HARIOM VYAS 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 HARIOMVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHIDPUR MP-18-002-087-001/242-A
(LOTIYAJUNARDA) 		1718002087NRG24160720230111044 17/07/2023 KAMAL SINGH SO NARAYAN SINGH 1718002087WL011703 KAMAL SINGH SO NARAYAN SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 KAMALSINGHSONARAYANSINGH BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-087-001/275
(LOTIYAJUNARDA) 		1718002087NRG24160720230111045 17/07/2023 KRIPAL SINGH 1718002087WL011703 KRIPAL SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
143 MAHIDPUR MP-18-002-087-001/284
(LOTIYAJUNARDA) 		1718002087NRG24160720230111046 17/07/2023 ANANDBAI 1718002087WL011703 ANANDBAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 ANANDBAI BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-087-001/293
(LOTIYAJUNARDA) 		1718002087NRG24160720230111047 17/07/2023 SODAN 1718002087WL011703 SODAN 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
145 MAHIDPUR MP-18-002-087-001/302-A
(LOTIYAJUNARDA) 		1718002087NRG24160720230111048 17/07/2023 BALU SINGH 1718002087WL011703 BALU SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 BALUSINGH BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-087-001/307
(LOTIYAJUNARDA) 		1718002087NRG24160720230111049 17/07/2023 DUNGARSINGH 1718002087WL011703 DUNGARSINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
147 MAHIDPUR MP-18-002-087-001/316
(LOTIYAJUNARDA) 		1718002087NRG24160720230111050 17/07/2023 CHENSINGH 1718002087WL011703 CHENSINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 CHENSINGH BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24160720230111051 17/07/2023 MANJU BAI 1718002087WL011703 MANJU BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MANJUBAI STATE BANK OF INDIA(508548)
149 MAHIDPUR MP-18-002-087-001/62
(LOTIYAJUNARDA) 		1718002087NRG24160720230111052 17/07/2023 MADANLAL 1718002087WL011703 MADANLAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MADANLAL BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-087-001/8
(LOTIYAJUNARDA) 		1718002087NRG24160720230111053 17/07/2023 KALU RAM 1718002087WL011703 KALU RAM 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 KALURAM BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-092-001/383
(RANAYRAPEER) 		1718002092NRG24170720230112985 17/07/2023 CHENSINGH 1718002092WL011904 CHENSINGH 00048 BKID0009116 884 884 Processed 24/07/2023 091749084 CHENSINGH STATE BANK OF INDIA(508548)
152 MAHIDPUR MP-18-002-093-003/105
(SAKARIYA) 		1718002093NRG24170720230112037 17/07/2023 MANGILAL 1718002093WL011813 MANGILAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MANGILAL BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-093-003/109
(SAKARIYA) 		1718002093NRG24170720230112038 17/07/2023 ramesh 1718002093WL011813 ramesh 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 ramesh BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-093-003/109-A
(SAKARIYA) 		1718002093NRG24170720230112040 17/07/2023 RAMU BAI 1718002093WL011813 RAMU BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 RAMUBAI BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24170720230112041 17/07/2023 PURALAL 1718002093WL011813 PURALAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 PURALAL BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-093-003/114-A
(SAKARIYA) 		1718002093NRG24170720230112042 17/07/2023 TARA BAI 1718002093WL011813 TARA BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 TARABAI BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-093-003/119-A
(SAKARIYA) 		1718002093NRG24170720230112043 17/07/2023 RODI BAI 1718002093WL011813 RODI BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 RODIBAI BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-093-003/120-A
(SAKARIYA) 		1718002093NRG24170720230112045 17/07/2023 VISHNU BAI 1718002093WL011813 VISHNU BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 VISHNUBAI BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24170720230112046 17/07/2023 Govardhan Singh 1718002093WL011813 Govardhan Singh 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 GovardhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
160 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24170720230112047 17/07/2023 Ram Kunwar Bai 1718002093WL011813 Ram Kunwar Bai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 RamKunwarBai BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-093-003/125-A
(SAKARIYA) 		1718002093NRG24170720230112049 17/07/2023 MAMTA KUNVAR 1718002093WL011813 MAMTA KUNVAR 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MAMTAKUNVAR BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-093-003/131
(SAKARIYA) 		1718002093NRG24170720230112050 17/07/2023 shardabai 1718002093WL011813 shardabai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 shardabai BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-093-003/14
(SAKARIYA) 		1718002093NRG24170720230112052 17/07/2023 JAMUNA BAI 1718002093WL011813 JAMUNA BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 JAMUNABAI BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-093-003/19
(SAKARIYA) 		1718002093NRG24170720230112053 17/07/2023 BHAGVANLAL 1718002093WL011813 BHAGVANLAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 BHAGVANLAL BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24170720230112055 17/07/2023 AKHANBAI 1718002093WL011813 AKHANBAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 AKHANBAI BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24170720230112054 17/07/2023 mangilal 1718002093WL011813 mangilal 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 mangilal BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-093-003/32
(SAKARIYA) 		1718002093NRG24170720230112056 17/07/2023 SITA BAI 1718002093WL011813 SITA BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SITABAI BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-093-003/33
(SAKARIYA) 		1718002093NRG24170720230112057 17/07/2023 KALURAM 1718002093WL011813 KALURAM 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 KALURAM BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24170720230112059 17/07/2023 NARAYAN 1718002093WL011813 NARAYAN 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 NARAYAN BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24170720230112058 17/07/2023 SUGAN BAI 1718002093WL011813 SUGAN BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SUGANBAI BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-093-003/43
(SAKARIYA) 		1718002093NRG24170720230112061 17/07/2023 JASSU BAI 1718002093WL011813 JASSU BAI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 JASSUBAI BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-093-003/43
(SAKARIYA) 		1718002093NRG24170720230112060 17/07/2023 MANGILAL 1718002093WL011813 MANGILAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MANGILAL BANK OF INDIA(508505)
173 MAHIDPUR MP-18-002-093-003/44
(SAKARIYA) 		1718002093NRG24170720230112062 17/07/2023 SHANKAR LAL 1718002093WL011813 SHANKAR LAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 SHANKARLAL BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-093-003/45
(SAKARIYA) 		1718002093NRG24170720230112063 17/07/2023 PRABHULAL 1718002093WL011813 PRABHULAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 PRABHULAL BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-093-003/45
(SAKARIYA) 		1718002093NRG24170720230112064 17/07/2023 Seema bai 1718002093WL011813 Seema bai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 Seemabai BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24170720230112068 17/07/2023 JITENDRA 1718002093WL011813 JITENDRA 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 JITENDRA BANK OF BARODA(606985)
177 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24170720230112067 17/07/2023 Prem Bai 1718002093WL011813 Prem Bai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 PremBai BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24170720230112066 17/07/2023 rugnath 1718002093WL011813 rugnath 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 rugnath BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-093-003/59
(SAKARIYA) 		1718002093NRG24170720230112069 17/07/2023 BHERULAL 1718002093WL011813 BHERULAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 BHERULAL BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-093-003/68-A
(SAKARIYA) 		1718002093NRG24170720230112070 17/07/2023 BALARAM 1718002093WL011813 BALARAM 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
181 MAHIDPUR MP-18-002-096-002/1
(KHORIYAPADMA) 		1718002096NRG24140720230109394 17/07/2023 NANURAM 1718002096WL011555 NANURAM 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 NANURAM BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-096-002/7-A
(KHORIYAPADMA) 		1718002096NRG24140720230109392 17/07/2023 Lalsingh 1718002096WL011554 Lalsingh 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 Lalsingh BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-096-003/133
(KHORIYAPADMA) 		1718002096NRG24160720230111375 17/07/2023 KOSLYABBAI 1718002096WL011741 KOSLYABBAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 KOSLYABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHIDPUR MP-18-002-096-003/164
(KHORIYAPADMA) 		1718002096NRG24160720230111377 17/07/2023 KAILASHBAI 1718002096WL011742 KAILASHBAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 KAILASHBAI BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-096-003/164
(KHORIYAPADMA) 		1718002096NRG24160720230111376 17/07/2023 MANGUSINGH 1718002096WL011742 MANGUSINGH 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 MANGUSINGH BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-096-003/219
(KHORIYAPADMA) 		1718002096NRG24140720230109391 17/07/2023 KISHOR 1718002096WL011553 KISHOR 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 KISHOR BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-096-003/46
(KHORIYAPADMA) 		1718002096NRG24170720230111994 17/07/2023 KANKU BAI 1718002096WL011804 KANKU BAI 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 KANKUBAI BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-096-003/50-B
(KHORIYAPADMA) 		1718002096NRG24110720230104564 17/07/2023 PRAKASHLAL 1718002096WL011096 PRAKASHLAL 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 PRAKASHLAL BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-096-003/9
(KHORIYAPADMA) 		1718002096NRG24170720230111995 17/07/2023 bharat bai 1718002096WL011804 bharat bai 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHIDPUR MP-18-002-098-001/13
(KUNDIKHEDA) 		1718002098NRG24170720230113194 17/07/2023 MUKESH SINGH 1718002098WL011954 MUKESH SINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MUKESHSINGH BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-098-001/131-B
(KUNDIKHEDA) 		1718002098NRG24170720230113196 17/07/2023 HIRALAL 1718002098WL011954 HIRALAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 HIRALAL BANK OF INDIA(508505)
192 MAHIDPUR MP-18-002-098-001/131-F
(KUNDIKHEDA) 		1718002098NRG24170720230113197 17/07/2023 OMPRAKASH 1718002098WL011954 OMPRAKASH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 OMPRAKASH BANK OF INDIA(508505)
193 MAHIDPUR MP-18-002-098-001/133
(KUNDIKHEDA) 		1718002098NRG24170720230113198 17/07/2023 MOTILAL 1718002098WL011954 MOTILAL 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 MOTILAL BANK OF INDIA(508505)
194 MAHIDPUR MP-18-002-098-001/22
(KUNDIKHEDA) 		1718002098NRG24170720230113200 17/07/2023 ARUNSINGH 1718002098WL011954 ARUNSINGH 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 ARUNSINGH BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-098-001/71
(KUNDIKHEDA) 		1718002098NRG24170720230113202 17/07/2023 BADRI SAVAJI 1718002098WL011954 BADRI SAVAJI 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 BADRISAVAJI BANK OF INDIA(508505)
196 MAHIDPUR MP-18-002-098-001/87
(KUNDIKHEDA) 		1718002098NRG24170720230113204 17/07/2023 ARUNSINGH CHOUHAN 1718002098WL011954 ARUNSINGH CHOUHAN 00048 BKID0009116 663 663 Processed 24/07/2023 091749084 ARUNSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAHIDPUR MP-18-002-098-001/87
(KUNDIKHEDA) 		1718002098NRG24170720230113203 17/07/2023 ASHOK SINGH 1718002098WL011954 ASHOK SINGH 00048 BKID0009116 663 663 Processed 24/07/2023 091749084 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAHIDPUR MP-18-002-098-001/90
(KUNDIKHEDA) 		1718002098NRG24170720230113205 17/07/2023 DEVISINGH 1718002098WL011954 DEVISINGH 00048 BKID0009116 663 663 Processed 24/07/2023 091749084 DEVISINGH BANK OF INDIA(508505)
199 MAHIDPUR MP-18-002-098-001/92
(KUNDIKHEDA) 		1718002098NRG24170720230113206 17/07/2023 Sarju bai 1718002098WL011954 Sarju bai 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAHIDPUR MP-18-002-113-001/47
(GURADIYADASA) 		1718002113NRG24160720230111158 17/07/2023 RAMCHANDRA 1718002113WL011718 RAMCHANDRA 00048 BKID0009116 1547 1547 Processed 24/07/2023 091749084 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
201 MAHIDPUR MP-18-002-113-002/96
(GURADIYADASA) 		1718002113NRG24160720230111160 17/07/2023 NARAYAN 1718002113WL011718 NARAYAN 00048 BKID0009116 1326 1326 Processed 24/07/2023 091749084 NARAYAN BANK OF INDIA(508505)
SubTotal 198627 198627
202 MAHIDPUR MP-18-002-064-001/206
(PALWA) 		1718002064NRG24170720230113476 17/07/2023 Vijay 1718002064WL011981 Vijay 00048 BKID0009123 1326 1326 Processed 24/07/2023 091749084 Vijay JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
203 MAHIDPUR MP-18-002-064-001/246-A
(PALWA) 		1718002064NRG24170720230113485 17/07/2023 kanheyalal 1718002064WL011981 kanheyalal 00048 BKID0009123 1326 1326 Processed 24/07/2023 091749084 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
204 MAHIDPUR MP-18-002-064-001/246-B
(PALWA) 		1718002064NRG24170720230113486 17/07/2023 Sarita bai 1718002064WL011981 Sarita bai 00048 BKID0009123 1326 1326 Processed 24/07/2023 091749084 Saritabai STATE BANK OF INDIA(508548)
205 MAHIDPUR MP-18-002-064-001/253
(PALWA) 		1718002064NRG24170720230113264 17/07/2023 arvind 1718002064WL011959 arvind 00048 BKID0009123 1326 1326 Processed 24/07/2023 091749084 arvind UCO BANK(607066)
206 MAHIDPUR MP-18-002-064-001/57-A
(PALWA) 		1718002064NRG24170720230113275 17/07/2023 ramkanya 1718002064WL011959 ramkanya 00048 BKID0009123 1326 1326 Processed 24/07/2023 091749084 ramkanya BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-064-001/93-F
(PALWA) 		1718002064NRG24170720230113278 17/07/2023 PAWAN 1718002064WL011959 PAWAN 00048 BKID0009123 1326 1326 Processed 24/07/2023 091749084 PAWAN BANK OF INDIA(508505)
208 MAHIDPUR MP-18-002-096-003/50-B
(KHORIYAPADMA) 		1718002096NRG24110720230104565 17/07/2023 RAJUBAI 1718002096WL011096 RAJUBAI 00048 BKID0009123 1547 1547 Processed 24/07/2023 091749084 RAJUBAI BANK OF INDIA(508505)
SubTotal 9503 9503
209 MAHIDPUR MP-18-002-072-001/10
(KALLAPIPALYA) 		1718002072NRG24170720230113389 17/07/2023 RUKHAMA BAI 1718002072WL011976 RUKHAMA BAI 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 RUKHAMABAI BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-072-001/113
(KALLAPIPALYA) 		1718002072NRG24170720230113440 17/07/2023 SHARVAN SINGH 1718002072WL011979 SHARVAN SINGH 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 SHARVANSINGH BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-072-001/113
(KALLAPIPALYA) 		1718002072NRG24170720230113439 17/07/2023 TEJKUWARBAI 1718002072WL011979 TEJKUWARBAI 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 TEJKUWARBAI BANK OF INDIA(508505)
212 MAHIDPUR MP-18-002-072-001/130
(KALLAPIPALYA) 		1718002072NRG24170720230113391 17/07/2023 LAKHAN 1718002072WL011976 LAKHAN 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 LAKHAN BANK OF INDIA(508505)
213 MAHIDPUR MP-18-002-072-001/130
(KALLAPIPALYA) 		1718002072NRG24170720230113390 17/07/2023 SORAM BAI 1718002072WL011976 SORAM BAI 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 SORAMBAI BANK OF INDIA(508505)
214 MAHIDPUR MP-18-002-072-001/131
(KALLAPIPALYA) 		1718002072NRG24170720230113393 17/07/2023 Govind 1718002072WL011976 Govind 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 Govind BANK OF INDIA(508505)
215 MAHIDPUR MP-18-002-072-001/132
(KALLAPIPALYA) 		1718002072NRG24170720230113409 17/07/2023 GURUVENDRA 1718002072WL011977 GURUVENDRA 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 GURUVENDRA STATE BANK OF INDIA(508548)
216 MAHIDPUR MP-18-002-072-001/132
(KALLAPIPALYA) 		1718002072NRG24170720230113408 17/07/2023 MAYA BAI SHARMA 1718002072WL011977 MAYA BAI SHARMA 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 MAYABAISHARMA BANK OF INDIA(508505)
217 MAHIDPUR MP-18-002-072-001/132
(KALLAPIPALYA) 		1718002072NRG24170720230113407 17/07/2023 RAMESHCHANDRA 1718002072WL011977 RAMESHCHANDRA 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAHIDPUR MP-18-002-072-001/136
(KALLAPIPALYA) 		1718002072NRG24170720230113420 17/07/2023 MAGANBAI 1718002072WL011978 MAGANBAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 MAGANBAI BANK OF INDIA(508505)
219 MAHIDPUR MP-18-002-072-001/145
(KALLAPIPALYA) 		1718002072NRG24170720230113422 17/07/2023 Raju bai 1718002072WL011978 Raju bai 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 Rajubai BANK OF INDIA(508505)
220 MAHIDPUR MP-18-002-072-001/183
(KALLAPIPALYA) 		1718002072NRG24170720230113425 17/07/2023 SAREKUWAR BAI 1718002072WL011978 SAREKUWAR BAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 SAREKUWARBAI BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-072-001/193
(KALLAPIPALYA) 		1718002072NRG24170720230113426 17/07/2023 MANSINGH 1718002072WL011978 MANSINGH 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 MANSINGH BANK OF INDIA(508505)
222 MAHIDPUR MP-18-002-072-001/194
(KALLAPIPALYA) 		1718002072NRG24170720230113443 17/07/2023 LALSINGH 1718002072WL011979 LALSINGH 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 LALSINGH UCO BANK(607066)
223 MAHIDPUR MP-18-002-072-001/201-B
(KALLAPIPALYA) 		1718002072NRG24170720230113411 17/07/2023 VILAM BAI 1718002072WL011977 VILAM BAI 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAHIDPUR MP-18-002-072-001/216
(KALLAPIPALYA) 		1718002072NRG24170720230113495 17/07/2023 alakarsingh 1718002072WL011982 alakarsingh 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 alakarsingh UCO BANK(607066)
225 MAHIDPUR MP-18-002-072-001/238
(KALLAPIPALYA) 		1718002072NRG24170720230113397 17/07/2023 REKHA BAI 1718002072WL011976 REKHA BAI 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 REKHABAI BANK OF INDIA(508505)
226 MAHIDPUR MP-18-002-072-001/24
(KALLAPIPALYA) 		1718002072NRG24170720230113428 17/07/2023 SANTOSH BAI 1718002072WL011978 SANTOSH BAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 SANTOSHBAI BANK OF INDIA(508505)
227 MAHIDPUR MP-18-002-072-001/241
(KALLAPIPALYA) 		1718002072NRG24170720230113398 17/07/2023 GYANSINGH 1718002072WL011976 GYANSINGH 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 GYANSINGH BANK OF INDIA(508505)
228 MAHIDPUR MP-18-002-072-001/34
(KALLAPIPALYA) 		1718002072NRG24170720230113444 17/07/2023 BHERU LAL 1718002072WL011979 BHERU LAL 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 BHERULAL BANK OF INDIA(508505)
229 MAHIDPUR MP-18-002-072-001/37-B
(KALLAPIPALYA) 		1718002072NRG24170720230113432 17/07/2023 SEEMA BAI 1718002072WL011978 SEEMA BAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 SEEMABAI BANK OF INDIA(508505)
230 MAHIDPUR MP-18-002-072-001/44
(KALLAPIPALYA) 		1718002072NRG24170720230113415 17/07/2023 Shiv Narayan 1718002072WL011977 Shiv Narayan 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 ShivNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24170720230113438 17/07/2023 VIKARAM 1718002072WL011978 VIKARAM 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 VIKARAM BANK OF INDIA(508505)
232 MAHIDPUR MP-18-002-072-001/86
(KALLAPIPALYA) 		1718002072NRG24170720230113417 17/07/2023 RESHAMBAI 1718002072WL011977 RESHAMBAI 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 RESHAMBAI BANK OF INDIA(508505)
233 MAHIDPUR MP-18-002-072-001/89
(KALLAPIPALYA) 		1718002072NRG24170720230113400 17/07/2023 HEMLATA 1718002072WL011976 HEMLATA 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAHIDPUR MP-18-002-072-001/95
(KALLAPIPALYA) 		1718002072NRG24170720230113402 17/07/2023 BALRAM 1718002072WL011976 BALRAM 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 BALRAM BANK OF INDIA(508505)
235 MAHIDPUR MP-18-002-072-002/15
(KALLAPIPALYA) 		1718002072NRG24170720230113448 17/07/2023 MANJUBAI 1718002072WL011980 MANJUBAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 MANJUBAI BANK OF INDIA(508505)
236 MAHIDPUR MP-18-002-072-002/24
(KALLAPIPALYA) 		1718002072NRG24170720230113403 17/07/2023 Mahesh 1718002072WL011976 Mahesh 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 Mahesh BANK OF INDIA(508505)
237 MAHIDPUR MP-18-002-072-002/27
(KALLAPIPALYA) 		1718002072NRG24170720230113449 17/07/2023 KRASHNABAI 1718002072WL011980 KRASHNABAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 KRASHNABAI BANK OF INDIA(508505)
238 MAHIDPUR MP-18-002-072-002/50
(KALLAPIPALYA) 		1718002072NRG24170720230113452 17/07/2023 RATANKUWARBAI 1718002072WL011980 RATANKUWARBAI 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 RATANKUWARBAI BANK OF INDIA(508505)
239 MAHIDPUR MP-18-002-072-002/51
(KALLAPIPALYA) 		1718002072NRG24170720230113454 17/07/2023 GAJRAJ SINGH 1718002072WL011980 GAJRAJ SINGH 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 GAJRAJSINGH BANK OF INDIA(508505)
240 MAHIDPUR MP-18-002-072-002/51
(KALLAPIPALYA) 		1718002072NRG24170720230113456 17/07/2023 Genda Kunar 1718002072WL011980 Genda Kunar 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 GendaKunar BANK OF INDIA(508505)
241 MAHIDPUR MP-18-002-072-002/51
(KALLAPIPALYA) 		1718002072NRG24170720230113455 17/07/2023 ladkunwar bai 1718002072WL011980 ladkunwar bai 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 ladkunwarbai BANK OF INDIA(508505)
242 MAHIDPUR MP-18-002-072-002/58
(KALLAPIPALYA) 		1718002072NRG24170720230113461 17/07/2023 DASHARATHSINGH 1718002072WL011980 DASHARATHSINGH 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 DASHARATHSINGH BANK OF INDIA(508505)
243 MAHIDPUR MP-18-002-072-002/58
(KALLAPIPALYA) 		1718002072NRG24170720230113459 17/07/2023 ISHAWARSINGH 1718002072WL011980 ISHAWARSINGH 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 ISHAWARSINGH BANK OF INDIA(508505)
244 MAHIDPUR MP-18-002-072-002/58-A
(KALLAPIPALYA) 		1718002072NRG24170720230113462 17/07/2023 Tejusingh 1718002072WL011980 Tejusingh 00048 BKID0009124 884 884 Processed 24/07/2023 091749084 Tejusingh BANK OF INDIA(508505)
245 MAHIDPUR MP-18-002-072-002/6
(KALLAPIPALYA) 		1718002072NRG24170720230113405 17/07/2023 SUNIL 1718002072WL011976 SUNIL 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 SUNIL BANK OF INDIA(508505)
246 MAHIDPUR MP-18-002-073-002/26
(BAGNI) 		1718002073NRG24170720230113295 17/07/2023 KAILASH 1718002073WL011964 KAILASH 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 KAILASH BANK OF INDIA(508505)
247 MAHIDPUR MP-18-002-073-002/36
(BAGNI) 		1718002073NRG24170720230113296 17/07/2023 Lalaji 1718002073WL011964 Lalaji 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 Lalaji NARMADA JHABUA GRAMIN BANK(508515)
248 MAHIDPUR MP-18-002-073-002/92
(BAGNI) 		1718002073NRG24170720230113300 17/07/2023 MANGU 1718002073WL011964 MANGU 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 MANGU BANK OF INDIA(508505)
249 MAHIDPUR MP-18-002-073-002/99
(BAGNI) 		1718002073NRG24170720230113301 17/07/2023 SOHAN LAL 1718002073WL011964 SOHAN LAL 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 SOHANLAL BANK OF INDIA(508505)
250 MAHIDPUR MP-18-002-073-003/23
(BAGNI) 		1718002073NRG24170720230113304 17/07/2023 Pradhansingh 1718002073WL011964 Pradhansingh 00048 BKID0009124 1326 1326 Processed 24/07/2023 091749084 Pradhansingh BANK OF INDIA(508505)
SubTotal 48178 48178
251 MAHIDPUR MP-18-002-004-003/33-D
(DUNGARIYA) 		1718002004NRG24170720230112714 17/07/2023 MANGUBAI 1718002004WL011854 MANGUBAI 00048 BKID0009484 1326 1326 Processed 24/07/2023 091749084 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
252 MAHIDPUR MP-18-002-078-002/190-A
(BANSINGH) 		1718002078NRG24170720230112096 17/07/2023 Vinod Bai 1718002078WL011814 Vinod Bai 00048 BKID0009556 1547 1547 Processed 24/07/2023 091749084 VinodBai BANK OF INDIA(508505)
SubTotal 1547 1547
253 MAHIDPUR MP-18-002-007-001/107-B
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111695 17/07/2023 VINOD 1718002007WL011775 VINOD 00152 HDFC0004852 1105 1105 Processed 24/07/2023 091749084 VINOD HDFC BANK LTD(607152)
SubTotal 1105 1105
254 MAHIDPUR MP-18-002-098-001/92
(KUNDIKHEDA) 		1718002098NRG24170720230113207 17/07/2023 KAMAL SINGH PARIHAR 1718002098WL011954 KAMAL SINGH PARIHAR 00415 SBIN0000492 1326 1326 Processed 24/07/2023 091749084 KAMALSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
255 MAHIDPUR MP-18-002-014-001/155
(BANJARI) 		1718002014NRG24170720230113218 17/07/2023 IASVARLAL 1718002014WL011955 IASVARLAL 00415 SBIN0010814 1326 1326 Processed 24/07/2023 091749084 IASVARLAL STATE BANK OF INDIA(508548)
256 MAHIDPUR MP-18-002-046-001/128
(BAIJNATH) 		1718002046NRG24170720230113351 17/07/2023 vikas upadhyay 1718002046WL011969 vikas upadhyay 00415 SBIN0010814 1326 1326 Processed 24/07/2023 091749084 vikasupadhyay STATE BANK OF INDIA(508548)
257 MAHIDPUR MP-18-002-046-003/35
(BAIJNATH) 		1718002046NRG24150720230110908 17/07/2023 Kaluram 1718002046WL011682 Kaluram 00415 SBIN0010814 3094 3094 Processed 24/07/2023 091749084 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
258 MAHIDPUR MP-18-002-096-003/103-A
(KHORIYAPADMA) 		1718002096NRG24170720230111991 17/07/2023 BALUJI 1718002096WL011803 BALUJI 00415 SBIN0010814 1547 1547 Processed 24/07/2023 091749084 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
259 MAHIDPUR MP-18-002-004-003/27-A
(DUNGARIYA) 		1718002004NRG24170720230112731 17/07/2023 Amarji 1718002004WL011862 Amarji 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 Amarji JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
260 MAHIDPUR MP-18-002-014-001/165-B
(BANJARI) 		1718002014NRG24170720230113221 17/07/2023 SHREEPAL 1718002014WL011955 SHREEPAL 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 SHREEPAL STATE BANK OF INDIA(508548)
261 MAHIDPUR MP-18-002-046-001/122
(BAIJNATH) 		1718002046NRG24170720230113348 17/07/2023 OMPRAKASH 1718002046WL011969 OMPRAKASH 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 OMPRAKASH STATE BANK OF INDIA(508548)
262 MAHIDPUR MP-18-002-046-001/125-A
(BAIJNATH) 		1718002046NRG24170720230113349 17/07/2023 VIJAY SHARMA 1718002046WL011969 VIJAY SHARMA 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 VIJAYSHARMA STATE BANK OF INDIA(508548)
263 MAHIDPUR MP-18-002-046-001/126
(BAIJNATH) 		1718002046NRG24170720230113350 17/07/2023 DINESH 1718002046WL011969 DINESH 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 DINESH STATE BANK OF INDIA(508548)
264 MAHIDPUR MP-18-002-046-001/130
(BAIJNATH) 		1718002046NRG24170720230113352 17/07/2023 JAGDISH 1718002046WL011969 JAGDISH 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
265 MAHIDPUR MP-18-002-046-001/23
(BAIJNATH) 		1718002046NRG24170720230113353 17/07/2023 Mangilal 1718002046WL011969 Mangilal 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 Mangilal STATE BANK OF INDIA(508548)
266 MAHIDPUR MP-18-002-046-001/45
(BAIJNATH) 		1718002046NRG24170720230113354 17/07/2023 LAL SINGH 1718002046WL011969 LAL SINGH 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 LALSINGH STATE BANK OF INDIA(508548)
267 MAHIDPUR MP-18-002-046-001/95
(BAIJNATH) 		1718002046NRG24170720230113615 17/07/2023 BAPULAL 1718002046WL012003 BAPULAL 00415 SBIN0030064 663 663 Processed 24/07/2023 091749084 BAPULAL STATE BANK OF INDIA(508548)
268 MAHIDPUR MP-18-002-046-003/6
(BAIJNATH) 		1718002046NRG24150720230110909 17/07/2023 Shankarlal 1718002046WL011682 Shankarlal 00415 SBIN0030064 3094 3094 Processed 24/07/2023 091749084 Shankarlal STATE BANK OF INDIA(508548)
269 MAHIDPUR MP-18-002-087-001/19
(LOTIYAJUNARDA) 		1718002087NRG24160720230111039 17/07/2023 KISHN 1718002087WL011703 KISHN 00415 SBIN0030064 1326 1326 Processed 24/07/2023 091749084 KISHN STATE BANK OF INDIA(508548)
270 MAHIDPUR MP-18-002-096-003/219
(KHORIYAPADMA) 		1718002096NRG24140720230109390 17/07/2023 KAMAL 1718002096WL011553 KAMAL 00415 SBIN0030064 1547 1547 Processed 24/07/2023 091749084 KAMAL BANK OF INDIA(508505)
271 MAHIDPUR MP-18-002-096-003/219
(KHORIYAPADMA) 		1718002096NRG24140720230109389 17/07/2023 PREMBAI 1718002096WL011553 PREMBAI 00415 SBIN0030064 1547 1547 Processed 24/07/2023 091749084 PREMBAI STATE BANK OF INDIA(508548)
272 MAHIDPUR MP-18-002-096-003/46
(KHORIYAPADMA) 		1718002096NRG24170720230111993 17/07/2023 RAMLAL 1718002096WL011804 RAMLAL 00415 SBIN0030064 1547 1547 Processed 24/07/2023 091749084 RAMLAL STATE BANK OF INDIA(508548)
273 MAHIDPUR MP-18-002-113-001/103
(GURADIYADASA) 		1718002113NRG24160720230111161 17/07/2023 KAILASHDAS 1718002113WL011719 KAILASHDAS 00415 SBIN0030064 60 60 Processed 24/07/2023 091749084 KAILASHDAS STATE BANK OF INDIA(508548)
274 MAHIDPUR MP-18-002-113-001/110
(GURADIYADASA) 		1718002113NRG24160720230111162 17/07/2023 SURE SINGH 1718002113WL011719 SURE SINGH 00415 SBIN0030064 60 60 Processed 24/07/2023 091749084 SURESINGH STATE BANK OF INDIA(508548)
275 MAHIDPUR MP-18-002-113-001/133
(GURADIYADASA) 		1718002113NRG24160720230111157 17/07/2023 SUMERSINGH 1718002113WL011718 SUMERSINGH 00415 SBIN0030064 884 884 Processed 24/07/2023 091749084 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 21336 21336
276 MAHIDPUR MP-18-002-064-001/122
(PALWA) 		1718002064NRG24170720230113468 17/07/2023 raju bai 1718002064WL011981 raju bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 rajubai UCO BANK(607066)
277 MAHIDPUR MP-18-002-064-001/123-B
(PALWA) 		1718002064NRG24170720230113335 17/07/2023 sangita 1718002064WL011968 sangita 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 sangita UCO BANK(607066)
278 MAHIDPUR MP-18-002-064-001/157
(PALWA) 		1718002064NRG24170720230113469 17/07/2023 nanuram dabi 1718002064WL011981 nanuram dabi 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 nanuramdabi UCO BANK(607066)
279 MAHIDPUR MP-18-002-064-001/160
(PALWA) 		1718002064NRG24170720230113338 17/07/2023 Jitendra 1718002064WL011968 Jitendra 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Jitendra UCO BANK(607066)
280 MAHIDPUR MP-18-002-064-001/160
(PALWA) 		1718002064NRG24170720230113337 17/07/2023 Rajesh 1718002064WL011968 Rajesh 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Rajesh UCO BANK(607066)
281 MAHIDPUR MP-18-002-064-001/175
(PALWA) 		1718002064NRG24170720230113471 17/07/2023 manoj 1718002064WL011981 manoj 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 manoj NARMADA JHABUA GRAMIN BANK(508515)
282 MAHIDPUR MP-18-002-064-001/196
(PALWA) 		1718002064NRG24170720230113474 17/07/2023 Banvarilal 1718002064WL011981 Banvarilal 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Banvarilal BANK OF BARODA(606985)
283 MAHIDPUR MP-18-002-064-001/196
(PALWA) 		1718002064NRG24170720230113475 17/07/2023 premlata bai 1718002064WL011981 premlata bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 premlatabai UCO BANK(607066)
284 MAHIDPUR MP-18-002-064-001/200
(PALWA) 		1718002064NRG24170720230113341 17/07/2023 DINESH 1718002064WL011968 DINESH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 DINESH UCO BANK(607066)
285 MAHIDPUR MP-18-002-064-001/208
(PALWA) 		1718002064NRG24170720230113477 17/07/2023 laxmi bai 1718002064WL011981 laxmi bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 laxmibai UCO BANK(607066)
286 MAHIDPUR MP-18-002-064-001/214-A
(PALWA) 		1718002064NRG24170720230113479 17/07/2023 komal 1718002064WL011981 komal 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 komal UCO BANK(607066)
287 MAHIDPUR MP-18-002-064-001/214-A
(PALWA) 		1718002064NRG24170720230113478 17/07/2023 RAKESH 1718002064WL011981 RAKESH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 RAKESH UCO BANK(607066)
288 MAHIDPUR MP-18-002-064-001/215
(PALWA) 		1718002064NRG24170720230113342 17/07/2023 Savan 1718002064WL011968 Savan 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Savan UCO BANK(607066)
289 MAHIDPUR MP-18-002-064-001/216
(PALWA) 		1718002064NRG24170720230113480 17/07/2023 RUGHNATH SINGH 1718002064WL011981 RUGHNATH SINGH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 RUGHNATHSINGH UCO BANK(607066)
290 MAHIDPUR MP-18-002-064-001/227
(PALWA) 		1718002064NRG24170720230113481 17/07/2023 kailash bai 1718002064WL011981 kailash bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 kailashbai UCO BANK(607066)
291 MAHIDPUR MP-18-002-064-001/227
(PALWA) 		1718002064NRG24170720230113482 17/07/2023 lokendra 1718002064WL011981 lokendra 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 lokendra UCO BANK(607066)
292 MAHIDPUR MP-18-002-064-001/228
(PALWA) 		1718002064NRG24170720230113262 17/07/2023 Arun jat 1718002064WL011959 Arun jat 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Arunjat UCO BANK(607066)
293 MAHIDPUR MP-18-002-064-001/232
(PALWA) 		1718002064NRG24170720230113484 17/07/2023 Suraj bai 1718002064WL011981 Suraj bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Surajbai STATE BANK OF INDIA(508548)
294 MAHIDPUR MP-18-002-064-001/237
(PALWA) 		1718002064NRG24170720230113263 17/07/2023 durgesh 1718002064WL011959 durgesh 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 durgesh UCO BANK(607066)
295 MAHIDPUR MP-18-002-064-001/247
(PALWA) 		1718002064NRG24170720230113487 17/07/2023 dharasingh 1718002064WL011981 dharasingh 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 dharasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
296 MAHIDPUR MP-18-002-064-001/270-B
(PALWA) 		1718002064NRG24170720230113267 17/07/2023 Vivek mehta 1718002064WL011959 Vivek mehta 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Vivekmehta UCO BANK(607066)
297 MAHIDPUR MP-18-002-064-001/272
(PALWA) 		1718002064NRG24170720230113268 17/07/2023 vikas mehta 1718002064WL011959 vikas mehta 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 vikasmehta UCO BANK(607066)
298 MAHIDPUR MP-18-002-064-001/276-B
(PALWA) 		1718002064NRG24170720230113270 17/07/2023 gaytri bai 1718002064WL011959 gaytri bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 gaytribai UCO BANK(607066)
299 MAHIDPUR MP-18-002-064-001/276-B
(PALWA) 		1718002064NRG24170720230113269 17/07/2023 syamlal 1718002064WL011959 syamlal 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 syamlal UCO BANK(607066)
300 MAHIDPUR MP-18-002-064-001/35
(PALWA) 		1718002064NRG24170720230113345 17/07/2023 lila bai 1718002064WL011968 lila bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 lilabai UCO BANK(607066)
301 MAHIDPUR MP-18-002-064-001/44
(PALWA) 		1718002064NRG24170720230113272 17/07/2023 Samu Bai 1718002064WL011959 Samu Bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 SamuBai UCO BANK(607066)
302 MAHIDPUR MP-18-002-064-001/46
(PALWA) 		1718002064NRG24170720230113273 17/07/2023 RAHUL 1718002064WL011959 RAHUL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 RAHUL UCO BANK(607066)
303 MAHIDPUR MP-18-002-064-001/57-A
(PALWA) 		1718002064NRG24170720230113274 17/07/2023 ishwar 1718002064WL011959 ishwar 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 ishwar STATE BANK OF INDIA(508548)
304 MAHIDPUR MP-18-002-064-001/70
(PALWA) 		1718002064NRG24170720230113489 17/07/2023 lalu bai 1718002064WL011981 lalu bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 lalubai UCO BANK(607066)
305 MAHIDPUR MP-18-002-064-001/70-A
(PALWA) 		1718002064NRG24170720230113490 17/07/2023 prabhulal 1718002064WL011981 prabhulal 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 prabhulal UCO BANK(607066)
306 MAHIDPUR MP-18-002-064-001/70-A
(PALWA) 		1718002064NRG24170720230113491 17/07/2023 sima bai 1718002064WL011981 sima bai 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 simabai BANK OF INDIA(508505)
307 MAHIDPUR MP-18-002-064-001/81
(PALWA) 		1718002064NRG24170720230113347 17/07/2023 MAYA BAI 1718002064WL011968 MAYA BAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 MAYABAI UCO BANK(607066)
308 MAHIDPUR MP-18-002-064-001/93-F
(PALWA) 		1718002064NRG24170720230113277 17/07/2023 ANOKHILAL 1718002064WL011959 ANOKHILAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
309 MAHIDPUR MP-18-002-064-001/97
(PALWA) 		1718002064NRG24170720230113279 17/07/2023 Seresh 1718002064WL011959 Seresh 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Seresh UCO BANK(607066)
310 MAHIDPUR MP-18-002-065-001/287
(JELYAKHEDI) 		1718002065NRG24170720230111866 17/07/2023 SACHIN BAROD 1718002065WL011788 SACHIN BAROD 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 SACHINBAROD UCO BANK(607066)
311 MAHIDPUR MP-18-002-065-001/44-A
(JELYAKHEDI) 		1718002065NRG24170720230111867 17/07/2023 KOMAL 1718002065WL011788 KOMAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 KOMAL UCO BANK(607066)
312 MAHIDPUR MP-18-002-072-001/110-B
(KALLAPIPALYA) 		1718002072NRG24170720230113406 17/07/2023 GANESHLAL 1718002072WL011977 GANESHLAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 GANESHLAL UCO BANK(607066)
313 MAHIDPUR MP-18-002-072-001/115-A
(KALLAPIPALYA) 		1718002072NRG24150720230110133 17/07/2023 RAKESH 1718002072WL011596 RAKESH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 RAKESH UCO BANK(607066)
314 MAHIDPUR MP-18-002-072-001/115-A
(KALLAPIPALYA) 		1718002072NRG24150720230110134 17/07/2023 SEEMA BAI 1718002072WL011596 SEEMA BAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SEEMABAI BANK OF INDIA(508505)
315 MAHIDPUR MP-18-002-072-001/115-A
(KALLAPIPALYA) 		1718002072NRG24150720230110132 17/07/2023 SHYAMU BAI 1718002072WL011596 SHYAMU BAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SHYAMUBAI UCO BANK(607066)
316 MAHIDPUR MP-18-002-072-001/116
(KALLAPIPALYA) 		1718002072NRG24150720230110135 17/07/2023 JASUBAI 1718002072WL011596 JASUBAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 JASUBAI UCO BANK(607066)
317 MAHIDPUR MP-18-002-072-001/131
(KALLAPIPALYA) 		1718002072NRG24170720230113392 17/07/2023 LADKUNWAR THAWARSINGH 1718002072WL011976 LADKUNWAR THAWARSINGH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 LADKUNWARTHAWARSINGH UCO BANK(607066)
318 MAHIDPUR MP-18-002-072-001/136
(KALLAPIPALYA) 		1718002072NRG24170720230113419 17/07/2023 KAN SINGH 1718002072WL011978 KAN SINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 KANSINGH UCO BANK(607066)
319 MAHIDPUR MP-18-002-072-001/14
(KALLAPIPALYA) 		1718002072NRG24170720230113421 17/07/2023 DAYARAM 1718002072WL011978 DAYARAM 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 DAYARAM UCO BANK(607066)
320 MAHIDPUR MP-18-002-072-001/146
(KALLAPIPALYA) 		1718002072NRG24170720230113394 17/07/2023 Anita 1718002072WL011976 Anita 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Anita UCO BANK(607066)
321 MAHIDPUR MP-18-002-072-001/154
(KALLAPIPALYA) 		1718002072NRG24170720230113423 17/07/2023 ASHOK SINGH 1718002072WL011978 ASHOK SINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 ASHOKSINGH UCO BANK(607066)
322 MAHIDPUR MP-18-002-072-001/166-F
(KALLAPIPALYA) 		1718002072NRG24170720230113424 17/07/2023 SHYAMSINGH 1718002072WL011978 SHYAMSINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SHYAMSINGH UCO BANK(607066)
323 MAHIDPUR MP-18-002-072-001/174
(KALLAPIPALYA) 		1718002072NRG24170720230113395 17/07/2023 TEJULAL 1718002072WL011976 TEJULAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 TEJULAL UCO BANK(607066)
324 MAHIDPUR MP-18-002-072-001/189-A
(KALLAPIPALYA) 		1718002072NRG24170720230113493 17/07/2023 dhapu bai 1718002072WL011982 dhapu bai 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 dhapubai UCO BANK(607066)
325 MAHIDPUR MP-18-002-072-001/193
(KALLAPIPALYA) 		1718002072NRG24170720230113427 17/07/2023 DEVISINGH 1718002072WL011978 DEVISINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 DEVISINGH BANK OF INDIA(508505)
326 MAHIDPUR MP-18-002-072-001/194
(KALLAPIPALYA) 		1718002072NRG24170720230113442 17/07/2023 LABUBAI 1718002072WL011979 LABUBAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 LABUBAI UCO BANK(607066)
327 MAHIDPUR MP-18-002-072-001/194
(KALLAPIPALYA) 		1718002072NRG24170720230113441 17/07/2023 NARAYANSINGH 1718002072WL011979 NARAYANSINGH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 NARAYANSINGH BANK OF INDIA(508505)
328 MAHIDPUR MP-18-002-072-001/201-B
(KALLAPIPALYA) 		1718002072NRG24170720230113410 17/07/2023 SHANKAR SINGH 1718002072WL011977 SHANKAR SINGH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 SHANKARSINGH UCO BANK(607066)
329 MAHIDPUR MP-18-002-072-001/202
(KALLAPIPALYA) 		1718002072NRG24170720230113494 17/07/2023 DEVSINGH 1718002072WL011982 DEVSINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 DEVSINGH UCO BANK(607066)
330 MAHIDPUR MP-18-002-072-001/217
(KALLAPIPALYA) 		1718002072NRG24170720230113413 17/07/2023 JYOTI PARMAR 1718002072WL011977 JYOTI PARMAR 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 JYOTIPARMAR UCO BANK(607066)
331 MAHIDPUR MP-18-002-072-001/217
(KALLAPIPALYA) 		1718002072NRG24170720230113412 17/07/2023 SANJAY PARWATLAL 1718002072WL011977 SANJAY PARWATLAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 SANJAYPARWATLAL UCO BANK(607066)
332 MAHIDPUR MP-18-002-072-001/233
(KALLAPIPALYA) 		1718002072NRG24170720230113414 17/07/2023 Devika 1718002072WL011977 Devika 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Devika UCO BANK(607066)
333 MAHIDPUR MP-18-002-072-001/237-A
(KALLAPIPALYA) 		1718002072NRG24170720230113496 17/07/2023 VINOD 1718002072WL011982 VINOD 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 VINOD UCO BANK(607066)
334 MAHIDPUR MP-18-002-072-001/238
(KALLAPIPALYA) 		1718002072NRG24170720230113396 17/07/2023 PARMESHWAR INDERLAL 1718002072WL011976 PARMESHWAR INDERLAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 PARMESHWARINDERLAL UCO BANK(607066)
335 MAHIDPUR MP-18-002-072-001/29
(KALLAPIPALYA) 		1718002072NRG24170720230113429 17/07/2023 SHAMU BAI 1718002072WL011978 SHAMU BAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SHAMUBAI UCO BANK(607066)
336 MAHIDPUR MP-18-002-072-001/34
(KALLAPIPALYA) 		1718002072NRG24170720230113445 17/07/2023 JATANBAI 1718002072WL011979 JATANBAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 JATANBAI BANK OF INDIA(508505)
337 MAHIDPUR MP-18-002-072-001/37-B
(KALLAPIPALYA) 		1718002072NRG24170720230113431 17/07/2023 TOFANLAL LALU 1718002072WL011978 TOFANLAL LALU 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 TOFANLALLALU UCO BANK(607066)
338 MAHIDPUR MP-18-002-072-001/40-A
(KALLAPIPALYA) 		1718002072NRG24170720230113433 17/07/2023 CHANDRALAL 1718002072WL011978 CHANDRALAL 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 CHANDRALAL UCO BANK(607066)
339 MAHIDPUR MP-18-002-072-001/54
(KALLAPIPALYA) 		1718002072NRG24170720230113435 17/07/2023 MANABAI 1718002072WL011978 MANABAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 MANABAI UCO BANK(607066)
340 MAHIDPUR MP-18-002-072-001/67
(KALLAPIPALYA) 		1718002072NRG24170720230113497 17/07/2023 GOKUL PRATHAJI 1718002072WL011982 GOKUL PRATHAJI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 GOKULPRATHAJI UCO BANK(607066)
341 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24170720230113436 17/07/2023 CHANDARLAL 1718002072WL011978 CHANDARLAL 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 CHANDARLAL UCO BANK(607066)
342 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24170720230113437 17/07/2023 SUGANBAI 1718002072WL011978 SUGANBAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SUGANBAI UCO BANK(607066)
343 MAHIDPUR MP-18-002-072-001/86
(KALLAPIPALYA) 		1718002072NRG24170720230113418 17/07/2023 NARAYAN SHANTILAL 1718002072WL011977 NARAYAN SHANTILAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 NARAYANSHANTILAL UCO BANK(607066)
344 MAHIDPUR MP-18-002-072-001/89
(KALLAPIPALYA) 		1718002072NRG24170720230113399 17/07/2023 RAHDESHYAM CHANDERLAL 1718002072WL011976 RAHDESHYAM CHANDERLAL 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 RAHDESHYAMCHANDERLAL UCO BANK(607066)
345 MAHIDPUR MP-18-002-072-001/95
(KALLAPIPALYA) 		1718002072NRG24170720230113401 17/07/2023 KELASH BAI 1718002072WL011976 KELASH BAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 KELASHBAI UCO BANK(607066)
346 MAHIDPUR MP-18-002-072-002/11
(KALLAPIPALYA) 		1718002072NRG24170720230113446 17/07/2023 RAJESH 1718002072WL011980 RAJESH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 RAJESH UCO BANK(607066)
347 MAHIDPUR MP-18-002-072-002/15
(KALLAPIPALYA) 		1718002072NRG24170720230113447 17/07/2023 MEHARBARN 1718002072WL011980 MEHARBARN 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 MEHARBARN UCO BANK(607066)
348 MAHIDPUR MP-18-002-072-002/47
(KALLAPIPALYA) 		1718002072NRG24170720230113450 17/07/2023 SANTOSH 1718002072WL011980 SANTOSH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SANTOSH UCO BANK(607066)
349 MAHIDPUR MP-18-002-072-002/50
(KALLAPIPALYA) 		1718002072NRG24170720230113453 17/07/2023 MEHARBANSINGH 1718002072WL011980 MEHARBANSINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 MEHARBANSINGH AXIS BANK(607153)
350 MAHIDPUR MP-18-002-072-002/50
(KALLAPIPALYA) 		1718002072NRG24170720230113451 17/07/2023 SODAN SINGH 1718002072WL011980 SODAN SINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SODANSINGH BANK OF INDIA(508505)
351 MAHIDPUR MP-18-002-072-002/56
(KALLAPIPALYA) 		1718002072NRG24170720230113457 17/07/2023 ISHWARLAL RAMNARAYAN 1718002072WL011980 ISHWARLAL RAMNARAYAN 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 ISHWARLALRAMNARAYAN UCO BANK(607066)
352 MAHIDPUR MP-18-002-072-002/58
(KALLAPIPALYA) 		1718002072NRG24170720230113458 17/07/2023 KALU SINGH 1718002072WL011980 KALU SINGH 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 KALUSINGH BANK OF INDIA(508505)
353 MAHIDPUR MP-18-002-072-002/58
(KALLAPIPALYA) 		1718002072NRG24170720230113460 17/07/2023 SAREKUWARBAI 1718002072WL011980 SAREKUWARBAI 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 SAREKUWARBAI UCO BANK(607066)
354 MAHIDPUR MP-18-002-072-002/58-A
(KALLAPIPALYA) 		1718002072NRG24170720230113463 17/07/2023 Mankuwarbai 1718002072WL011980 Mankuwarbai 00462 UCBA0001285 884 884 Processed 24/07/2023 091749084 Mankuwarbai UCO BANK(607066)
355 MAHIDPUR MP-18-002-072-002/6
(KALLAPIPALYA) 		1718002072NRG24170720230113404 17/07/2023 JAMNABAI 1718002072WL011976 JAMNABAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 JAMNABAI UCO BANK(607066)
356 MAHIDPUR MP-18-002-073-002/23
(BAGNI) 		1718002073NRG24170720230113294 17/07/2023 Narayan lal 1718002073WL011964 Narayan lal 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 Narayanlal UCO BANK(607066)
357 MAHIDPUR MP-18-002-073-002/6
(BAGNI) 		1718002073NRG24170720230113297 17/07/2023 MANKUNWARBAI 1718002073WL011964 MANKUNWARBAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 MANKUNWARBAI UCO BANK(607066)
358 MAHIDPUR MP-18-002-073-002/72
(BAGNI) 		1718002073NRG24170720230113298 17/07/2023 KIRSHNABAI KANAJI 1718002073WL011964 KIRSHNABAI KANAJI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 KIRSHNABAIKANAJI UCO BANK(607066)
359 MAHIDPUR MP-18-002-073-002/9
(BAGNI) 		1718002073NRG24170720230113299 17/07/2023 SHYAMUBAI 1718002073WL011964 SHYAMUBAI 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 SHYAMUBAI UCO BANK(607066)
360 MAHIDPUR MP-18-002-073-003/8
(BAGNI) 		1718002073NRG24170720230113307 17/07/2023 TEJU SINGH 1718002073WL011964 TEJU SINGH 00462 UCBA0001285 1326 1326 Processed 24/07/2023 091749084 TEJUSINGH UCO BANK(607066)
SubTotal 100334 100334
361 MAHIDPUR MP-18-002-065-001/17
(JELYAKHEDI) 		1718002065NRG24170720230111860 17/07/2023 SHOBHARAM BADRILAL 1718002065WL011788 SHOBHARAM BADRILAL 00462 UCBA0001461 1326 1326 Processed 24/07/2023 091749084 SHOBHARAMBADRILAL UCO BANK(607066)
362 MAHIDPUR MP-18-002-065-001/62
(JELYAKHEDI) 		1718002065NRG24170720230111869 17/07/2023 RATANLAL 1718002065WL011788 RATANLAL 00462 UCBA0001461 1326 1326 Processed 24/07/2023 091749084 RATANLAL BANK OF INDIA(508505)
363 MAHIDPUR MP-18-002-066-001/645
(JAGOTI) 		1718002066NRG24170720230111768 17/07/2023 govind 1718002066WL011784 govind 00462 UCBA0001461 2856 2856 Processed 24/07/2023 091749084 govind UCO BANK(607066)
364 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24170720230112945 17/07/2023 rajesh 1718002069WL011899 rajesh 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 rajesh UCO BANK(607066)
365 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24170720230112946 17/07/2023 seema bai 1718002069WL011899 seema bai 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 seemabai UCO BANK(607066)
366 MAHIDPUR MP-18-002-069-001/120-B
(MALIKHEDI) 		1718002069NRG24170720230112948 17/07/2023 sarekuvar 1718002069WL011899 sarekuvar 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 sarekuvar UCO BANK(607066)
367 MAHIDPUR MP-18-002-069-001/120-B
(MALIKHEDI) 		1718002069NRG24170720230112947 17/07/2023 ukarlal 1718002069WL011899 ukarlal 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 ukarlal UCO BANK(607066)
368 MAHIDPUR MP-18-002-069-001/122-A
(MALIKHEDI) 		1718002069NRG24170720230112949 17/07/2023 babulal 1718002069WL011899 babulal 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 babulal UCO BANK(607066)
369 MAHIDPUR MP-18-002-069-001/122-A
(MALIKHEDI) 		1718002069NRG24170720230112950 17/07/2023 nirmala bai 1718002069WL011899 nirmala bai 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 nirmalabai BANK OF INDIA(508505)
370 MAHIDPUR MP-18-002-069-001/122-B
(MALIKHEDI) 		1718002069NRG24170720230112951 17/07/2023 LOKESH 1718002069WL011899 LOKESH 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 LOKESH UCO BANK(607066)
371 MAHIDPUR MP-18-002-069-001/99
(MALIKHEDI) 		1718002069NRG24170720230112952 17/07/2023 prabhulal 1718002069WL011899 prabhulal 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 prabhulal UCO BANK(607066)
372 MAHIDPUR MP-18-002-069-001/99
(MALIKHEDI) 		1718002069NRG24170720230112953 17/07/2023 vidya bai 1718002069WL011899 vidya bai 00462 UCBA0001461 10 10 Processed 24/07/2023 091749084 vidyabai BANK OF BARODA(606985)
SubTotal 5598 5598
373 MAHIDPUR MP-18-002-064-001/100
(PALWA) 		1718002064NRG24170720230113465 17/07/2023 Souram Bai 1718002064WL011981 Souram Bai 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
374 MAHIDPUR MP-18-002-064-001/104
(PALWA) 		1718002064NRG24170720230113467 17/07/2023 DASHRATH 1718002064WL011981 DASHRATH 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
375 MAHIDPUR MP-18-002-064-001/104
(PALWA) 		1718002064NRG24170720230113333 17/07/2023 DULAJI 1718002064WL011968 DULAJI 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 DULAJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
376 MAHIDPUR MP-18-002-064-001/123-B
(PALWA) 		1718002064NRG24170720230113334 17/07/2023 ANOKHILAL 1718002064WL011968 ANOKHILAL 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
377 MAHIDPUR MP-18-002-064-001/174
(PALWA) 		1718002064NRG24170720230113470 17/07/2023 Krashna bai 1718002064WL011981 Krashna bai 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 Krashnabai STATE BANK OF INDIA(508548)
378 MAHIDPUR MP-18-002-064-001/179
(PALWA) 		1718002064NRG24170720230113472 17/07/2023 dashrath 1718002064WL011981 dashrath 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 dashrath NARMADA JHABUA GRAMIN BANK(508515)
379 MAHIDPUR MP-18-002-064-001/183-C
(PALWA) 		1718002064NRG24170720230113339 17/07/2023 MAHESH 1718002064WL011968 MAHESH 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
380 MAHIDPUR MP-18-002-064-001/232
(PALWA) 		1718002064NRG24170720230113483 17/07/2023 PARVAT SINGH 1718002064WL011981 PARVAT SINGH 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 PARVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
381 MAHIDPUR MP-18-002-064-001/27
(PALWA) 		1718002064NRG24170720230113266 17/07/2023 RATAN BAI 1718002064WL011959 RATAN BAI 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
382 MAHIDPUR MP-18-002-064-001/28
(PALWA) 		1718002064NRG24170720230113488 17/07/2023 ANDAR BAI 1718002064WL011981 ANDAR BAI 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 ANDARBAI BANK OF INDIA(508505)
383 MAHIDPUR MP-18-002-064-001/35
(PALWA) 		1718002064NRG24170720230113344 17/07/2023 bahadur 1718002064WL011968 bahadur 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 bahadur NARMADA JHABUA GRAMIN BANK(508515)
384 MAHIDPUR MP-18-002-064-001/44
(PALWA) 		1718002064NRG24170720230113271 17/07/2023 JAGDISH 1718002064WL011959 JAGDISH 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
385 MAHIDPUR MP-18-002-064-001/81
(PALWA) 		1718002064NRG24170720230113346 17/07/2023 BABULAL 1718002064WL011968 BABULAL 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
386 MAHIDPUR MP-18-002-065-001/100
(JELYAKHEDI) 		1718002065NRG24170720230111856 17/07/2023 BABULAL 1718002065WL011788 BABULAL 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 BABULAL UCO BANK(607066)
387 MAHIDPUR MP-18-002-065-001/159
(JELYAKHEDI) 		1718002065NRG24170720230111858 17/07/2023 PEPA BAI 1718002065WL011788 PEPA BAI 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 PEPABAI NARMADA JHABUA GRAMIN BANK(508515)
388 MAHIDPUR MP-18-002-065-001/215
(JELYAKHEDI) 		1718002065NRG24170720230111864 17/07/2023 PYARSINGH 1718002065WL011788 PYARSINGH 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 MAHIDPUR MP-18-002-065-001/53
(JELYAKHEDI) 		1718002065NRG24170720230111868 17/07/2023 LAKHANSINGH 1718002065WL011788 LAKHANSINGH 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 MAHIDPUR MP-18-002-065-001/87
(JELYAKHEDI) 		1718002065NRG24170720230111870 17/07/2023 BHERULAL 1718002065WL011788 BHERULAL 00697 BKID0MG0412 1326 1326 Processed 24/07/2023 091749084 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
391 MAHIDPUR MP-18-002-012-001/212-A
(DELCHIKHURD) 		1718002012NRG24170720230112374 17/07/2023 AMBARAM 1718002012WL011837 AMBARAM 00697 BKID0MG0413 1200 1200 Processed 24/07/2023 091749084 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
392 MAHIDPUR MP-18-002-014-001/100
(BANJARI) 		1718002014NRG24170720230113208 17/07/2023 KEDAR 1718002014WL011955 KEDAR 00697 BKID0MG0413 750 750 Processed 24/07/2023 091749084 KEDAR BANK OF INDIA(508505)
393 MAHIDPUR MP-18-002-014-001/102
(BANJARI) 		1718002014NRG24170720230113209 17/07/2023 KANHAIYALAL 1718002014WL011955 KANHAIYALAL 00697 BKID0MG0413 750 750 Processed 24/07/2023 091749084 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
394 MAHIDPUR MP-18-002-014-001/113
(BANJARI) 		1718002014NRG24170720230113211 17/07/2023 SHANKARLAL 1718002014WL011955 SHANKARLAL 00697 BKID0MG0413 750 750 Processed 24/07/2023 091749084 SHANKARLAL BANK OF INDIA(508505)
395 MAHIDPUR MP-18-002-014-001/121
(BANJARI) 		1718002014NRG24170720230113212 17/07/2023 BADRILAL 1718002014WL011955 BADRILAL 00697 BKID0MG0413 750 750 Processed 24/07/2023 091749084 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
396 MAHIDPUR MP-18-002-014-001/122
(BANJARI) 		1718002014NRG24170720230113214 17/07/2023 RAMGOPAL 1718002014WL011955 RAMGOPAL 00697 BKID0MG0413 750 750 Processed 24/07/2023 091749084 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
397 MAHIDPUR MP-18-002-014-001/124
(BANJARI) 		1718002014NRG24170720230113215 17/07/2023 ATMARAM 1718002014WL011955 ATMARAM 00697 BKID0MG0413 750 750 Processed 24/07/2023 091749084 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
398 MAHIDPUR MP-18-002-014-001/153
(BANJARI) 		1718002014NRG24170720230113216 17/07/2023 NAGULAL 1718002014WL011955 NAGULAL 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
399 MAHIDPUR MP-18-002-014-001/154
(BANJARI) 		1718002014NRG24170720230113217 17/07/2023 BABULAL 1718002014WL011955 BABULAL 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
400 MAHIDPUR MP-18-002-014-001/155
(BANJARI) 		1718002014NRG24170720230113219 17/07/2023 Dilip Kumar kumawat 1718002014WL011955 Dilip Kumar kumawat 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 DilipKumarkumawat NARMADA JHABUA GRAMIN BANK(508515)
401 MAHIDPUR MP-18-002-014-001/165
(BANJARI) 		1718002014NRG24170720230113220 17/07/2023 RAMPAL 1718002014WL011955 RAMPAL 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
402 MAHIDPUR MP-18-002-014-001/173
(BANJARI) 		1718002014NRG24170720230113222 17/07/2023 NANDKISHORE 1718002014WL011955 NANDKISHORE 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
403 MAHIDPUR MP-18-002-014-001/182
(BANJARI) 		1718002014NRG24170720230113223 17/07/2023 RAMGOPAL 1718002014WL011955 RAMGOPAL 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 RAMGOPAL BANK OF INDIA(508505)
404 MAHIDPUR MP-18-002-014-001/184
(BANJARI) 		1718002014NRG24170720230113224 17/07/2023 SURESHCHAND 1718002014WL011955 SURESHCHAND 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
405 MAHIDPUR MP-18-002-014-001/186
(BANJARI) 		1718002014NRG24170720230113225 17/07/2023 MADANLAL 1718002014WL011955 MADANLAL 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 MADANLAL BANK OF INDIA(508505)
406 MAHIDPUR MP-18-002-014-001/188
(BANJARI) 		1718002014NRG24170720230113226 17/07/2023 NAGULAL 1718002014WL011955 NAGULAL 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
407 MAHIDPUR MP-18-002-014-001/188
(BANJARI) 		1718002014NRG24170720230113227 17/07/2023 VISHNU 1718002014WL011955 VISHNU 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
408 MAHIDPUR MP-18-002-014-001/195
(BANJARI) 		1718002014NRG24170720230113228 17/07/2023 SURESH 1718002014WL011955 SURESH 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 SURESH NARMADA JHABUA GRAMIN BANK(508515)
409 MAHIDPUR MP-18-002-014-001/205
(BANJARI) 		1718002014NRG24170720230113229 17/07/2023 VISHNU 1718002014WL011955 VISHNU 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
410 MAHIDPUR MP-18-002-014-001/24
(BANJARI) 		1718002014NRG24170720230113231 17/07/2023 SHARDABAI 1718002014WL011955 SHARDABAI 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 SHARDABAI BANK OF INDIA(508505)
411 MAHIDPUR MP-18-002-014-001/29
(BANJARI) 		1718002014NRG24170720230113232 17/07/2023 RADESHYAM 1718002014WL011955 RADESHYAM 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
412 MAHIDPUR MP-18-002-014-001/31
(BANJARI) 		1718002014NRG24170720230113233 17/07/2023 BABULAL 1718002014WL011955 BABULAL 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
413 MAHIDPUR MP-18-002-014-001/44
(BANJARI) 		1718002014NRG24170720230113234 17/07/2023 MADANLAL 1718002014WL011955 MADANLAL 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
414 MAHIDPUR MP-18-002-014-001/45
(BANJARI) 		1718002014NRG24170720230113235 17/07/2023 RAMPRASAD 1718002014WL011955 RAMPRASAD 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
415 MAHIDPUR MP-18-002-014-001/53
(BANJARI) 		1718002014NRG24170720230113236 17/07/2023 RAMCHANDRA KESARJI 1718002014WL011955 RAMCHANDRA KESARJI 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 RAMCHANDRAKESARJI NARMADA JHABUA GRAMIN BANK(508515)
416 MAHIDPUR MP-18-002-014-001/55
(BANJARI) 		1718002014NRG24170720230113237 17/07/2023 SURAJMAL 1718002014WL011955 SURAJMAL 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
417 MAHIDPUR MP-18-002-014-001/59
(BANJARI) 		1718002014NRG24170720230113238 17/07/2023 JITENDAR 1718002014WL011955 JITENDAR 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 JITENDAR STATE BANK OF INDIA(508548)
418 MAHIDPUR MP-18-002-014-001/60
(BANJARI) 		1718002014NRG24170720230113239 17/07/2023 KAMLA BAI 1718002014WL011955 KAMLA BAI 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
419 MAHIDPUR MP-18-002-014-001/69
(BANJARI) 		1718002014NRG24170720230113241 17/07/2023 KELASH 1718002014WL011955 KELASH 00697 BKID0MG0413 1326 1326 Processed 24/07/2023 091749084 KELASH NARMADA JHABUA GRAMIN BANK(508515)
420 MAHIDPUR MP-18-002-014-001/74
(BANJARI) 		1718002014NRG24170720230113242 17/07/2023 PRAKASH 1718002014WL011955 PRAKASH 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
421 MAHIDPUR MP-18-002-014-001/75
(BANJARI) 		1718002014NRG24170720230113243 17/07/2023 MUKESH 1718002014WL011955 MUKESH 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
422 MAHIDPUR MP-18-002-014-001/78
(BANJARI) 		1718002014NRG24170720230113244 17/07/2023 Ramgopal 1718002014WL011955 Ramgopal 00697 BKID0MG0413 1105 1105 Processed 24/07/2023 091749084 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35756 35756
423 MAHIDPUR MP-18-002-003-001/67
(KOYAL) 		1718002003NRG24170720230113113 17/07/2023 TEJULAL 1718002003WL011930 TEJULAL 00697 BKID0MG0414 442 442 Processed 24/07/2023 091749084 TEJULAL ICICI BANK LTD(508534)
424 MAHIDPUR MP-18-002-004-003/31-B
(DUNGARIYA) 		1718002004NRG24170720230112415 17/07/2023 Vilambai 1718002004WL011841 Vilambai 00697 BKID0MG0414 1326 1326 Processed 24/07/2023 091749084 Vilambai NARMADA JHABUA GRAMIN BANK(508515)
425 MAHIDPUR MP-18-002-004-003/33-D
(DUNGARIYA) 		1718002004NRG24170720230112713 17/07/2023 kansingh 1718002004WL011854 kansingh 00697 BKID0MG0414 1326 1326 Processed 24/07/2023 091749084 kansingh NARMADA JHABUA GRAMIN BANK(508515)
426 MAHIDPUR MP-18-002-007-001/126
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111700 17/07/2023 Savaensingh 1718002007WL011775 Savaensingh 00697 BKID0MG0414 1105 1105 Processed 24/07/2023 091749084 Savaensingh BANK OF INDIA(508505)
427 MAHIDPUR MP-18-002-007-001/26
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111701 17/07/2023 MOHANLAL MAGUJI 1718002007WL011775 MOHANLAL MAGUJI 00697 BKID0MG0414 1105 1105 Processed 24/07/2023 091749084 MOHANLALMAGUJI NARMADA JHABUA GRAMIN BANK(508515)
428 MAHIDPUR MP-18-002-007-001/5
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111703 17/07/2023 Mansingh 1718002007WL011775 Mansingh 00697 BKID0MG0414 1105 1105 Processed 24/07/2023 091749084 Mansingh BANK OF INDIA(508505)
429 MAHIDPUR MP-18-002-007-001/91
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111705 17/07/2023 Rajesh 1718002007WL011775 Rajesh 00697 BKID0MG0414 1105 1105 Processed 24/07/2023 091749084 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
430 MAHIDPUR MP-18-002-007-002/104
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111706 17/07/2023 MAANSINGH RATTAJI 1718002007WL011775 MAANSINGH RATTAJI 00697 BKID0MG0414 1105 1105 Processed 24/07/2023 091749084 MAANSINGHRATTAJI BANK OF INDIA(508505)
431 MAHIDPUR MP-18-002-007-002/149
(KANAKHEDIEKLASPUR) 		1718002007NRG24170720230111710 17/07/2023 SUNITA BAI 1718002007WL011775 SUNITA BAI 00697 BKID0MG0414 1105 1105 Processed 24/07/2023 091749084 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
432 MAHIDPUR MP-18-002-004-003/145-A
(DUNGARIYA) 		1718002004NRG24170720230113245 17/07/2023 Ramsingh 1718002004WL011956 Ramsingh 00697 BKID0MG0446 663 663 Processed 24/07/2023 091749084 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
433 MAHIDPUR MP-18-002-004-003/27-B
(DUNGARIYA) 		1718002004NRG24170720230112730 17/07/2023 Bagdu 1718002004WL011861 Bagdu 00697 BKID0MG0446 1326 1326 Processed 24/07/2023 091749084 Bagdu NARMADA JHABUA GRAMIN BANK(508515)
434 MAHIDPUR MP-18-002-004-003/31-D
(DUNGARIYA) 		1718002004NRG24170720230112711 17/07/2023 Sanjubai 1718002004WL011852 Sanjubai 00697 BKID0MG0446 1326 1326 Processed 24/07/2023 091749084 Sanjubai BANK OF INDIA(508505)
435 MAHIDPUR MP-18-002-004-003/32-A
(DUNGARIYA) 		1718002004NRG24170720230112727 17/07/2023 Balibai 1718002004WL011858 Balibai 00697 BKID0MG0446 1326 1326 Processed 24/07/2023 091749084 Balibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
436 MAHIDPUR MP-18-002-065-001/176
(JELYAKHEDI) 		1718002065NRG24170720230111861 17/07/2023 TIKAM 1718002065WL011788 TIKAM 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091749084 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 543789 543789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 17784
2 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009104 KHEDA KHAJURIA 18018
3 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009113 MAHIDPUR 9979
4 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009115 MAHIDPUR ROAD 26520
5 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009116 JHARDA 198627
6 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009123 GHATIA 9503
7 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009124 DHABLA HARDU 48178
8 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009484 ALLOT 1326
9 MAHIDPUR MP1718002_170723APB_FTO_173574 Bank of India BKID0009556 BARODE MALWA 1547
10 MAHIDPUR MP1718002_170723APB_FTO_173574 HDFC bank HDFC0004852 MAHIDPUR 1105
11 MAHIDPUR MP1718002_170723APB_FTO_173574 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1326
12 MAHIDPUR MP1718002_170723APB_FTO_173574 State Bank of India SBIN0010814 MAHIDPUR 7293
13 MAHIDPUR MP1718002_170723APB_FTO_173574 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 21336
14 MAHIDPUR MP1718002_170723APB_FTO_173574 UCO Bank UCBA0001285 GHONSLA 100334
15 MAHIDPUR MP1718002_170723APB_FTO_173574 UCO Bank UCBA0001461 JAGOTI 5598
16 MAHIDPUR MP1718002_170723APB_FTO_173574 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 23868
17 MAHIDPUR MP1718002_170723APB_FTO_173574 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 35756
18 MAHIDPUR MP1718002_170723APB_FTO_173574 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 9724
19 MAHIDPUR MP1718002_170723APB_FTO_173574 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 4641
20 MAHIDPUR MP1718002_170723APB_FTO_173574 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1326

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