Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_210723APB_FTO_180031
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-18-002-068-002/101-A
(MAHUDI) 		1718002068NRG24210720230119249 21/07/2023 VIDHYA BAI 1718002068WL012598 VIDHYA BAI 00032 UTIB0000329 1326 1326 Processed 30/07/2023 208114863 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-015-001/90
(DELCHBUZURG) 		1718002015NRG24210720230119097 21/07/2023 ARJUN 1718002015WL012563 ARJUN 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208114863 ARJUN BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-015-001/90
(DELCHBUZURG) 		1718002015NRG24210720230119098 21/07/2023 SATYANARAYAN JI 1718002015WL012563 SATYANARAYAN JI 00045 BARB0MAHIDP 1547 1547 Processed 28/07/2023 208114863 SATYANARAYANJI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-017-002/159
(HARBAKHEDI) 		1718002017NRG24210720230119142 21/07/2023 suganbai 1718002017WL012578 suganbai 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 suganbai NARMADA JHABUA GRAMIN BANK(508515)
5 MAHIDPUR MP-18-002-017-002/171
(HARBAKHEDI) 		1718002017NRG24210720230119135 21/07/2023 kaluram 1718002017WL012574 kaluram 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 kaluram BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-017-002/255
(HARBAKHEDI) 		1718002017NRG24210720230119117 21/07/2023 RAMBHABAI 1718002017WL012568 RAMBHABAI 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-021-002/132-A
(KADHAI) 		1718002021NRG24190720230116519 21/07/2023 shyamlal 1718002021WL012311 shyamlal 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 shyamlal BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-021-002/329-A
(KADHAI) 		1718002021NRG24210720230119421 21/07/2023 BALVANT SINGH 1718002021WL012607 BALVANT SINGH 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 BALVANTSINGH BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-021-002/365-A
(KADHAI) 		1718002021NRG24210720230119425 21/07/2023 SAKIR KHA 1718002021WL012607 SAKIR KHA 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 SAKIRKHA BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-024-001/30
(MAHU) 		1718002024NRG24210720230118168 21/07/2023 SIDDHU 1718002024WL012486 SIDDHU 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 SIDDHU BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-024-001/30-A
(MAHU) 		1718002024NRG24210720230118170 21/07/2023 RAJU 1718002024WL012486 RAJU 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
12 MAHIDPUR MP-18-002-036-001/158-A
(KAJIKHEDI) 		1718002036NRG24210720230117634 21/07/2023 MUKESH 1718002036WL012443 MUKESH 00045 BARB0MAHIDP 3094 3094 Processed 28/07/2023 208114863 MUKESH BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-036-002/19
(KAJIKHEDI) 		1718002036NRG24210720230117638 21/07/2023 shankarsingh 1718002036WL012444 shankarsingh 00045 BARB0MAHIDP 3094 3094 Processed 28/07/2023 208114863 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 MAHIDPUR MP-18-002-040-001/90
(NIPANIYABADAR) 		1718002040NRG24210720230118189 21/07/2023 SOHAN BAI 1718002040WL012489 SOHAN BAI 00045 BARB0MAHIDP 2873 2873 Processed 28/07/2023 208114863 SOHANBAI BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-040-002/134
(NIPANIYABADAR) 		1718002040NRG24210720230118184 21/07/2023 Bhagirath ji 1718002040WL012488 Bhagirath ji 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 Bhagirathji BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-056-002/135
(JAWASIYAPANTH) 		1718002056NRG24210720230117695 21/07/2023 Meharban 1718002056WL012451 Meharban 00045 BARB0MAHIDP 663 663 Processed 28/07/2023 208114863 Meharban STATE BANK OF INDIA(508548)
17 MAHIDPUR MP-18-002-056-002/201
(JAWASIYAPANTH) 		1718002056NRG24210720230117699 21/07/2023 Bahadur 1718002056WL012451 Bahadur 00045 BARB0MAHIDP 663 663 Processed 28/07/2023 208114863 Bahadur BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-056-002/88
(JAWASIYAPANTH) 		1718002056NRG24210720230117705 21/07/2023 KAMAL 1718002056WL012451 KAMAL 00045 BARB0MAHIDP 663 663 Processed 28/07/2023 208114863 KAMAL BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-076-001/68
(LASUDIYAGOYAL) 		1718002076NRG24210720230117633 21/07/2023 SIDHDANATH 1718002076WL012442 SIDHDANATH 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 208114863 SIDHDANATH BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-077-001/32
(BOLKHEDANAU) 		1718002077NRG24210720230118226 21/07/2023 kamal 1718002077WL012495 kamal 00045 BARB0MAHIDP 1105 1105 Processed 28/07/2023 208114863 kamal BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-077-001/8
(BOLKHEDANAU) 		1718002077NRG24210720230118231 21/07/2023 GANGARAM 1718002077WL012495 GANGARAM 00045 BARB0MAHIDP 2652 2652 Processed 28/07/2023 208114863 GANGARAM BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-083-001/136
(PIPLYADHUMA) 		1718002083NRG24200720230117606 21/07/2023 PRAHALAD SURYAVANSHI 1718002083WL012438 PRAHALAD SURYAVANSHI 00045 BARB0MAHIDP 3094 3094 Processed 28/07/2023 208114863 PRAHALADSURYAVANSHI BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-084-002/78
(PATAKHEDI) 		1718002084NRG24210720230118935 21/07/2023 Rajubai 1718002084WL012538 Rajubai 00045 BARB0MAHIDP 2652 2652 Processed 28/07/2023 208114863 Rajubai BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-115-004/77
(GHATIYAJASSA) 		1718002115NRG24210720230119065 21/07/2023 CHANDERSINGH 1718002115WL012560 CHANDERSINGH 00045 BARB0MAHIDP 884 884 Processed 28/07/2023 208114863 CHANDERSINGH BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-115-004/78
(GHATIYAJASSA) 		1718002115NRG24210720230119068 21/07/2023 SHYAMUBAI 1718002115WL012560 SHYAMUBAI 00045 BARB0MAHIDP 884 884 Processed 28/07/2023 208114863 SHYAMUBAI BANK OF BARODA(606985)
SubTotal 38675 38675
26 MAHIDPUR MP-18-002-021-002/281
(KADHAI) 		1718002021NRG24210720230119420 21/07/2023 SANJAY 1718002021WL012607 SANJAY 00048 BKID0004499 1326 1326 Processed 28/07/2023 208114863 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
27 MAHIDPUR MP-18-002-056-002/119
(JAWASIYAPANTH) 		1718002056NRG24210720230117692 21/07/2023 REKHA BAI 1718002056WL012451 REKHA BAI 00048 BKID0009104 663 663 Processed 30/07/2023 208114863 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHIDPUR MP-18-002-056-002/128
(JAWASIYAPANTH) 		1718002056NRG24210720230117694 21/07/2023 Nensingh 1718002056WL012451 Nensingh 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 Nensingh BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-056-002/153
(JAWASIYAPANTH) 		1718002056NRG24210720230117696 21/07/2023 Kushal singh 1718002056WL012451 Kushal singh 00048 BKID0009104 663 663 Rejected 28/07/2023 208114863 Aadhaar Number not Mapped to Account Number
30 MAHIDPUR MP-18-002-056-002/169
(JAWASIYAPANTH) 		1718002056NRG24210720230117697 21/07/2023 KAILASH 1718002056WL012451 KAILASH 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 KAILASH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-056-002/28
(JAWASIYAPANTH) 		1718002056NRG24210720230117700 21/07/2023 ISHWAR SINGH 1718002056WL012451 ISHWAR SINGH 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 ISHWARSINGH BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-056-002/56
(JAWASIYAPANTH) 		1718002056NRG24210720230117701 21/07/2023 GUMANSINGH 1718002056WL012451 GUMANSINGH 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 GUMANSINGH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-056-002/58
(JAWASIYAPANTH) 		1718002056NRG24210720230117702 21/07/2023 BAPULAL 1718002056WL012451 BAPULAL 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 BAPULAL BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-056-002/7
(JAWASIYAPANTH) 		1718002056NRG24210720230117703 21/07/2023 Madan lal 1718002056WL012451 Madan lal 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 Madanlal BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-056-002/88
(JAWASIYAPANTH) 		1718002056NRG24210720230117704 21/07/2023 RAMCHANDRA 1718002056WL012451 RAMCHANDRA 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 RAMCHANDRA BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-056-002/99
(JAWASIYAPANTH) 		1718002056NRG24210720230117706 21/07/2023 MADAN SINGH 1718002056WL012451 MADAN SINGH 00048 BKID0009104 663 663 Processed 28/07/2023 208114863 MADANSINGH PUNJAB NATIONAL BANK(508568)
37 MAHIDPUR MP-18-002-058-001/207
(RAGHVI) 		1718002058NRG24210720230119374 21/07/2023 PRBHUBAI 1718002058WL012602 PRBHUBAI 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 PRBHUBAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-058-002/122
(RAGHVI) 		1718002058NRG24210720230119377 21/07/2023 DASRATH SAJJANSINGH 1718002058WL012602 DASRATH SAJJANSINGH 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 DASRATHSAJJANSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-058-002/133
(RAGHVI) 		1718002058NRG24210720230119379 21/07/2023 LAKHAN SINGH SO MANGU SINGH 1718002058WL012602 LAKHAN SINGH SO MANGU SINGH 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 LAKHANSINGHSOMANGUSINGH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-058-002/200
(RAGHVI) 		1718002058NRG24210720230119384 21/07/2023 CHAMPALAL KACHRUJI 1718002058WL012602 CHAMPALAL KACHRUJI 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 CHAMPALALKACHRUJI BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-058-002/25-A
(RAGHVI) 		1718002058NRG24210720230119388 21/07/2023 TIKAM SINGH RAJPUT 1718002058WL012602 TIKAM SINGH RAJPUT 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 TIKAMSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
42 MAHIDPUR MP-18-002-058-002/70
(RAGHVI) 		1718002058NRG24210720230119394 21/07/2023 Naharsingh punesingh 1718002058WL012602 Naharsingh punesingh 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 Naharsinghpunesingh BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-061-002/196
(SHAKKARKHEDI) 		1718002061NRG24210720230119020 21/07/2023 munnabai 1718002061WL012558 munnabai 00048 BKID0009104 2652 2652 Processed 28/07/2023 208114863 munnabai BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-061-002/270
(SHAKKARKHEDI) 		1718002061NRG24210720230119019 21/07/2023 BADRILAL 1718002061WL012557 BADRILAL 00048 BKID0009104 1547 1547 Processed 28/07/2023 208114863 BADRILAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-068-002/89-B
(MAHUDI) 		1718002068NRG24210720230119283 21/07/2023 SURESH 1718002068WL012598 SURESH 00048 BKID0009104 1326 1326 Processed 28/07/2023 208114863 SURESH UCO BANK(607066)
46 MAHIDPUR MP-18-002-083-001/103-A
(PIPLYADHUMA) 		1718002083NRG24200720230117604 21/07/2023 KIRAN VARMA 1718002083WL012438 KIRAN VARMA 00048 BKID0009104 1547 1547 Processed 28/07/2023 208114863 KIRANVARMA BANK OF INDIA(508505)
SubTotal 21658 21658
47 MAHIDPUR MP-18-002-017-002/254
(HARBAKHEDI) 		1718002017NRG24210720230119138 21/07/2023 SIMA 1718002017WL012575 SIMA 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 SIMA BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-021-002/108
(KADHAI) 		1718002021NRG24210720230119405 21/07/2023 JANA BAI 1718002021WL012607 JANA BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 JANABAI BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-021-002/108
(KADHAI) 		1718002021NRG24210720230119404 21/07/2023 MANGU NATH 1718002021WL012607 MANGU NATH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 MANGUNATH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-021-002/109
(KADHAI) 		1718002021NRG24190720230116518 21/07/2023 maya 1718002021WL012311 maya 00048 BKID0009113 1326 1326 Processed 30/07/2023 208114863 maya INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-021-002/114
(KADHAI) 		1718002021NRG24210720230119407 21/07/2023 dilip 1718002021WL012607 dilip 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 dilip BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-021-002/132-A
(KADHAI) 		1718002021NRG24190720230116520 21/07/2023 mamtabai 1718002021WL012311 mamtabai 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 mamtabai BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-021-002/172
(KADHAI) 		1718002021NRG24210720230119411 21/07/2023 RATANLAL 1718002021WL012607 RATANLAL 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 RATANLAL BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-021-002/223
(KADHAI) 		1718002021NRG24190720230116524 21/07/2023 reena 1718002021WL012311 reena 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 reena BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-021-002/254-A
(KADHAI) 		1718002021NRG24210720230119414 21/07/2023 DASHRATH 1718002021WL012607 DASHRATH 00048 BKID0009113 1326 1326 Processed 30/07/2023 208114863 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHIDPUR MP-18-002-021-002/254-A
(KADHAI) 		1718002021NRG24210720230119415 21/07/2023 TEJUBAI 1718002021WL012607 TEJUBAI 00048 BKID0009113 1326 1326 Processed 30/07/2023 208114863 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-021-002/261
(KADHAI) 		1718002021NRG24210720230119416 21/07/2023 BABULAL 1718002021WL012607 BABULAL 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
58 MAHIDPUR MP-18-002-021-002/274-A
(KADHAI) 		1718002021NRG24210720230119417 21/07/2023 LALURAM 1718002021WL012607 LALURAM 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 LALURAM BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-021-002/335
(KADHAI) 		1718002021NRG24210720230119422 21/07/2023 RAKESH 1718002021WL012607 RAKESH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 RAKESH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-021-002/357
(KADHAI) 		1718002021NRG24210720230119424 21/07/2023 PREMKUVAR 1718002021WL012607 PREMKUVAR 00048 BKID0009113 60 60 Processed 28/07/2023 208114863 PREMKUVAR BANK OF BARODA(606985)
61 MAHIDPUR MP-18-002-021-002/377-A
(KADHAI) 		1718002021NRG24210720230119426 21/07/2023 DEVENDRA 1718002021WL012607 DEVENDRA 00048 BKID0009113 60 60 Processed 28/07/2023 208114863 DEVENDRA BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-021-002/377-A
(KADHAI) 		1718002021NRG24210720230119427 21/07/2023 MAYABAI 1718002021WL012607 MAYABAI 00048 BKID0009113 60 60 Processed 30/07/2023 208114863 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-021-002/386-A
(KADHAI) 		1718002021NRG24210720230119428 21/07/2023 LAKHANSINGH 1718002021WL012607 LAKHANSINGH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
64 MAHIDPUR MP-18-002-021-002/39-A
(KADHAI) 		1718002021NRG24210720230119429 21/07/2023 KAMALSINGH 1718002021WL012607 KAMALSINGH 00048 BKID0009113 60 60 Processed 28/07/2023 208114863 KAMALSINGH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-021-002/43
(KADHAI) 		1718002021NRG24210720230119430 21/07/2023 REKHA BAI 1718002021WL012607 REKHA BAI 00048 BKID0009113 60 60 Processed 28/07/2023 208114863 REKHABAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-021-002/51
(KADHAI) 		1718002021NRG24190720230116512 21/07/2023 PADAM PANDYA 1718002021WL012310 PADAM PANDYA 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 PADAMPANDYA NARMADA JHABUA GRAMIN BANK(508515)
67 MAHIDPUR MP-18-002-021-002/85
(KADHAI) 		1718002021NRG24190720230116516 21/07/2023 GOVIND SINGH 1718002021WL012310 GOVIND SINGH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 GOVINDSINGH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-024-001/102
(MAHU) 		1718002024NRG24210720230118164 21/07/2023 INDRABAI 1718002024WL012486 INDRABAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 INDRABAI BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-024-001/146
(MAHU) 		1718002024NRG24210720230118166 21/07/2023 krishna bai 1718002024WL012486 krishna bai 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 krishnabai BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-024-001/30
(MAHU) 		1718002024NRG24210720230118169 21/07/2023 PEPA BAI 1718002024WL012486 PEPA BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 PEPABAI BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-024-001/30-A
(MAHU) 		1718002024NRG24210720230118171 21/07/2023 SIMA BAI 1718002024WL012486 SIMA BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 SIMABAI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-024-001/4
(MAHU) 		1718002024NRG24210720230118173 21/07/2023 sajan bai 1718002024WL012486 sajan bai 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 sajanbai BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-024-001/4
(MAHU) 		1718002024NRG24210720230118172 21/07/2023 sajan bai 1718002024WL012486 sajan bai 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 sajanbai BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-024-001/50
(MAHU) 		1718002024NRG24210720230118175 21/07/2023 KAMLABAI 1718002024WL012486 KAMLABAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 KAMLABAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-024-001/6-A
(MAHU) 		1718002024NRG24210720230118176 21/07/2023 HEMU BAI 1718002024WL012486 HEMU BAI 00048 BKID0009113 2652 2652 Processed 28/07/2023 208114863 HEMUBAI BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-024-001/60
(MAHU) 		1718002024NRG24210720230118177 21/07/2023 jivan 1718002024WL012486 jivan 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 jivan CENTRAL BANK OF INDIA(607115)
77 MAHIDPUR MP-18-002-024-001/70
(MAHU) 		1718002024NRG24210720230118178 21/07/2023 GIRDHARI 1718002024WL012486 GIRDHARI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 GIRDHARI BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-024-001/99-A
(MAHU) 		1718002024NRG24210720230118179 21/07/2023 UNKARLAL 1718002024WL012486 UNKARLAL 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 UNKARLAL BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-026-002/58
(DHARAKHEDA) 		1718002026NRG24210720230119105 21/07/2023 RUGNATH 1718002026WL012566 RUGNATH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 RUGNATH BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-026-002/59
(DHARAKHEDA) 		1718002026NRG24210720230119106 21/07/2023 BADRILAL 1718002026WL012566 BADRILAL 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 BADRILAL BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-026-002/59
(DHARAKHEDA) 		1718002026NRG24210720230119107 21/07/2023 LEELA BAI 1718002026WL012566 LEELA BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 LEELABAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-026-002/65-A
(DHARAKHEDA) 		1718002026NRG24210720230119108 21/07/2023 GITA BAI 1718002026WL012566 GITA BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 GITABAI BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-026-002/70
(DHARAKHEDA) 		1718002026NRG24210720230119109 21/07/2023 LEELABAI NANURAM 1718002026WL012566 LEELABAI NANURAM 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 LEELABAINANURAM BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-026-002/86
(DHARAKHEDA) 		1718002026NRG24210720230119110 21/07/2023 SEVARAM UNKAR 1718002026WL012566 SEVARAM UNKAR 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 SEVARAMUNKAR BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-026-002/91
(DHARAKHEDA) 		1718002026NRG24210720230119111 21/07/2023 PURALAL 1718002026WL012566 PURALAL 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 PURALAL BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-030-001/84
(BINPURA) 		1718002030NRG24210720230119565 21/07/2023 PEPABAI 1718002030WL012619 PEPABAI 00048 BKID0009113 884 884 Processed 28/07/2023 208114863 PEPABAI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-036-002/11
(KAJIKHEDI) 		1718002036NRG24210720230119169 21/07/2023 Gangaram 1718002036WL012588 Gangaram 00048 BKID0009113 3094 3094 Processed 28/07/2023 208114863 Gangaram BANK OF BARODA(606985)
88 MAHIDPUR MP-18-002-040-002/181-F
(NIPANIYABADAR) 		1718002040NRG24210720230118185 21/07/2023 KALUSINGH 1718002040WL012488 KALUSINGH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 KALUSINGH BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-040-002/181-F
(NIPANIYABADAR) 		1718002040NRG24210720230118186 21/07/2023 SHYAMU BAI 1718002040WL012488 SHYAMU BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 SHYAMUBAI BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-040-002/47
(NIPANIYABADAR) 		1718002040NRG24210720230118187 21/07/2023 BHADAR SINGH 1718002040WL012488 BHADAR SINGH 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 BHADARSINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-040-002/47
(NIPANIYABADAR) 		1718002040NRG24210720230118188 21/07/2023 TEJU BAI 1718002040WL012488 TEJU BAI 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 TEJUBAI BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-040-002/59
(NIPANIYABADAR) 		1718002040NRG24210720230118193 21/07/2023 PARVAT LAL 1718002040WL012489 PARVAT LAL 00048 BKID0009113 2873 2873 Processed 28/07/2023 208114863 PARVATLAL BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-040-002/59
(NIPANIYABADAR) 		1718002040NRG24210720230118194 21/07/2023 RAJU BAI 1718002040WL012489 RAJU BAI 00048 BKID0009113 2873 2873 Processed 28/07/2023 208114863 RAJUBAI BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-068-002/101-A
(MAHUDI) 		1718002068NRG24210720230119248 21/07/2023 LAXMINARAYAN 1718002068WL012598 LAXMINARAYAN 00048 BKID0009113 1326 1326 Processed 28/07/2023 208114863 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 63064 63064
95 MAHIDPUR MP-18-002-006-001/470
(GOGAPUR) 		1718002006NRG24210720230119075 21/07/2023 AMRITLAL 1718002006WL012562 AMRITLAL 00048 BKID0009115 1326 1326 Processed 28/07/2023 208114863 AMRITLAL BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-006-001/542
(GOGAPUR) 		1718002006NRG24210720230119077 21/07/2023 KANI RAM 1718002006WL012562 KANI RAM 00048 BKID0009115 1326 1326 Processed 28/07/2023 208114863 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
97 MAHIDPUR MP-18-002-006-001/542
(GOGAPUR) 		1718002006NRG24210720230119078 21/07/2023 SITA BAI 1718002006WL012562 SITA BAI 00048 BKID0009115 1326 1326 Processed 28/07/2023 208114863 SITABAI BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-015-001/173
(DELCHBUZURG) 		1718002015NRG24210720230119083 21/07/2023 JAGDISH 1718002015WL012563 JAGDISH 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 JAGDISH BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-015-001/173
(DELCHBUZURG) 		1718002015NRG24210720230119084 21/07/2023 VISHNU BAI 1718002015WL012563 VISHNU BAI 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 VISHNUBAI BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-015-001/203
(DELCHBUZURG) 		1718002015NRG24210720230119086 21/07/2023 keshar bai 1718002015WL012563 keshar bai 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 kesharbai BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-015-001/203
(DELCHBUZURG) 		1718002015NRG24210720230119085 21/07/2023 ramchandra 1718002015WL012563 ramchandra 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 ramchandra BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-015-001/276
(DELCHBUZURG) 		1718002015NRG24210720230119089 21/07/2023 JAGDEESH 1718002015WL012563 JAGDEESH 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 JAGDEESH BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-015-001/276
(DELCHBUZURG) 		1718002015NRG24210720230119090 21/07/2023 SUNDAR BAI 1718002015WL012563 SUNDAR BAI 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 SUNDARBAI BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-015-001/293
(DELCHBUZURG) 		1718002015NRG24210720230119091 21/07/2023 PUNAMCHAND 1718002015WL012563 PUNAMCHAND 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 PUNAMCHAND BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-015-001/328
(DELCHBUZURG) 		1718002015NRG24210720230119093 21/07/2023 GEETA BAI 1718002015WL012563 GEETA BAI 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 GEETABAI BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-015-001/328
(DELCHBUZURG) 		1718002015NRG24210720230119092 21/07/2023 RAMLAL MANGUJI 1718002015WL012563 RAMLAL MANGUJI 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 RAMLALMANGUJI BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-015-001/90
(DELCHBUZURG) 		1718002015NRG24210720230119096 21/07/2023 bhagu bai 1718002015WL012563 bhagu bai 00048 BKID0009115 1547 1547 Processed 28/07/2023 208114863 bhagubai BANK OF INDIA(508505)
SubTotal 19448 19448
108 MAHIDPUR MP-18-002-049-002/15
(JODMALAKHA) 		1718002049NRG24210720230118995 21/07/2023 TEJULAL 1718002049WL012544 TEJULAL 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
109 MAHIDPUR MP-18-002-076-001/68
(LASUDIYAGOYAL) 		1718002076NRG24210720230117631 21/07/2023 KALUSINGH 1718002076WL012442 KALUSINGH 00048 BKID0009116 1326 1326 Rejected 28/07/2023 208114863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MAHIDPUR MP-18-002-077-001/117-B
(BOLKHEDANAU) 		1718002077NRG24210720230118219 21/07/2023 ANOKHIBAI 1718002077WL012494 ANOKHIBAI 00048 BKID0009116 2652 2652 Processed 28/07/2023 208114863 ANOKHIBAI BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-077-001/117-B
(BOLKHEDANAU) 		1718002077NRG24210720230118218 21/07/2023 TOLARAM GULABJI 1718002077WL012494 TOLARAM GULABJI 00048 BKID0009116 2652 2652 Processed 28/07/2023 208114863 TOLARAMGULABJI BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-077-001/310-B
(BOLKHEDANAU) 		1718002077NRG24210720230118220 21/07/2023 RAJUBAI 1718002077WL012494 RAJUBAI 00048 BKID0009116 1105 1105 Processed 28/07/2023 208114863 RAJUBAI BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-077-001/317
(BOLKHEDANAU) 		1718002077NRG24210720230118221 21/07/2023 Antar bai 1718002077WL012494 Antar bai 00048 BKID0009116 2652 2652 Processed 28/07/2023 208114863 Antarbai BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-077-001/79
(BOLKHEDANAU) 		1718002077NRG24210720230118230 21/07/2023 SUGANBAI 1718002077WL012495 SUGANBAI 00048 BKID0009116 2431 2431 Processed 30/07/2023 208114863 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHIDPUR MP-18-002-077-001/80
(BOLKHEDANAU) 		1718002077NRG24210720230118223 21/07/2023 MANKUNWAEBAI 1718002077WL012494 MANKUNWAEBAI 00048 BKID0009116 2652 2652 Processed 28/07/2023 208114863 MANKUNWAEBAI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-077-001/80
(BOLKHEDANAU) 		1718002077NRG24210720230118222 21/07/2023 UDAYLAL 1718002077WL012494 UDAYLAL 00048 BKID0009116 2652 2652 Processed 28/07/2023 208114863 UDAYLAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-077-001/9-A
(BOLKHEDANAU) 		1718002077NRG24210720230118232 21/07/2023 CHANDARLAL 1718002077WL012495 CHANDARLAL 00048 BKID0009116 2652 2652 Processed 28/07/2023 208114863 CHANDARLAL BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-083-001/162-A
(PIPLYADHUMA) 		1718002083NRG24200720230117607 21/07/2023 ROHIT 1718002083WL012438 ROHIT 00048 BKID0009116 1547 1547 Processed 28/07/2023 208114863 ROHIT BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-083-001/173
(PIPLYADHUMA) 		1718002083NRG24200720230117608 21/07/2023 GOVIND BAI 1718002083WL012438 GOVIND BAI 00048 BKID0009116 663 663 Processed 30/07/2023 208114863 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHIDPUR MP-18-002-083-001/192
(PIPLYADHUMA) 		1718002083NRG24200720230117611 21/07/2023 KALA BAI 1718002083WL012438 KALA BAI 00048 BKID0009116 1547 1547 Processed 30/07/2023 208114863 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAHIDPUR MP-18-002-083-001/22
(PIPLYADHUMA) 		1718002083NRG24200720230117612 21/07/2023 PARVAT 1718002083WL012438 PARVAT 00048 BKID0009116 1547 1547 Processed 28/07/2023 208114863 PARVAT BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-083-001/63
(PIPLYADHUMA) 		1718002083NRG24200720230117613 21/07/2023 TOLARAM 1718002083WL012438 TOLARAM 00048 BKID0009116 1547 1547 Processed 28/07/2023 208114863 TOLARAM BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-083-001/92
(PIPLYADHUMA) 		1718002083NRG24200720230117614 21/07/2023 RADHESHAYAM 1718002083WL012438 RADHESHAYAM 00048 BKID0009116 1105 1105 Processed 28/07/2023 208114863 RADHESHAYAM BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-086-001/308-A
(MAKLA) 		1718002086NRG24210720230119613 21/07/2023 PRAKASHBAI 1718002086WL012626 PRAKASHBAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 PRAKASHBAI BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-086-001/308-A
(MAKLA) 		1718002086NRG24210720230119612 21/07/2023 RADHESHYAM 1718002086WL012626 RADHESHYAM 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 RADHESHYAM BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-086-001/308-B
(MAKLA) 		1718002086NRG24210720230119614 21/07/2023 GANGARAM 1718002086WL012626 GANGARAM 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 GANGARAM BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-086-001/308-B
(MAKLA) 		1718002086NRG24210720230119615 21/07/2023 REKHABAI 1718002086WL012626 REKHABAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 REKHABAI BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-086-001/414
(MAKLA) 		1718002086NRG24210720230119616 21/07/2023 DEVILAL 1718002086WL012626 DEVILAL 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 DEVILAL BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-086-001/414
(MAKLA) 		1718002086NRG24210720230119618 21/07/2023 NARAYANLAL DEVILAL CHOUHAN 1718002086WL012626 NARAYANLAL DEVILAL CHOUHAN 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 NARAYANLALDEVILALCHOUHAN BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-086-001/414
(MAKLA) 		1718002086NRG24210720230119619 21/07/2023 Parvati Bai 1718002086WL012626 Parvati Bai 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 ParvatiBai BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-086-001/414
(MAKLA) 		1718002086NRG24210720230119617 21/07/2023 SAJJANBAI 1718002086WL012626 SAJJANBAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 SAJJANBAI BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-086-001/414-A
(MAKLA) 		1718002086NRG24210720230119620 21/07/2023 MOHANLAL 1718002086WL012626 MOHANLAL 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 MOHANLAL BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-086-001/470
(MAKLA) 		1718002086NRG24210720230119622 21/07/2023 Mamta Bai 1718002086WL012626 Mamta Bai 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 MamtaBai BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-086-001/471
(MAKLA) 		1718002086NRG24210720230119624 21/07/2023 PARVATIBAI 1718002086WL012626 PARVATIBAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 PARVATIBAI BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-086-001/471
(MAKLA) 		1718002086NRG24210720230119623 21/07/2023 TEJU 1718002086WL012626 TEJU 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 TEJU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
136 MAHIDPUR MP-18-002-086-001/472
(MAKLA) 		1718002086NRG24210720230119626 21/07/2023 PARMAND 1718002086WL012626 PARMAND 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 PARMAND BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-086-001/472
(MAKLA) 		1718002086NRG24210720230119625 21/07/2023 SHANTA BAI 1718002086WL012626 SHANTA BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 SHANTABAI BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-086-001/472-A
(MAKLA) 		1718002086NRG24210720230119628 21/07/2023 Man Kunvar 1718002086WL012626 Man Kunvar 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 ManKunvar STATE BANK OF INDIA(508548)
139 MAHIDPUR MP-18-002-093-003/105
(SAKARIYA) 		1718002093NRG24210720230118550 21/07/2023 MANGILAL 1718002093WL012515 MANGILAL 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 MANGILAL BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-093-003/107
(SAKARIYA) 		1718002093NRG24210720230118551 21/07/2023 LALARAM 1718002093WL012515 LALARAM 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 LALARAM BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-093-003/107
(SAKARIYA) 		1718002093NRG24210720230118552 21/07/2023 ramkanya 1718002093WL012515 ramkanya 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 ramkanya BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-093-003/109
(SAKARIYA) 		1718002093NRG24210720230118553 21/07/2023 ramesh 1718002093WL012515 ramesh 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 ramesh BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-093-003/109-A
(SAKARIYA) 		1718002093NRG24210720230118555 21/07/2023 RAMU BAI 1718002093WL012515 RAMU BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 RAMUBAI BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-093-003/114-A
(SAKARIYA) 		1718002093NRG24210720230118556 21/07/2023 TARA BAI 1718002093WL012515 TARA BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 TARABAI BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-093-003/119-A
(SAKARIYA) 		1718002093NRG24210720230118557 21/07/2023 RODI BAI 1718002093WL012515 RODI BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 RODIBAI BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-093-003/120-A
(SAKARIYA) 		1718002093NRG24210720230118559 21/07/2023 VISHNU BAI 1718002093WL012515 VISHNU BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 VISHNUBAI BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24210720230118560 21/07/2023 Govardhan Singh 1718002093WL012515 Govardhan Singh 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 GovardhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
148 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24210720230118561 21/07/2023 Ram Kunwar Bai 1718002093WL012515 Ram Kunwar Bai 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 RamKunwarBai BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-093-003/125-A
(SAKARIYA) 		1718002093NRG24210720230118563 21/07/2023 MAMTA KUNVAR 1718002093WL012515 MAMTA KUNVAR 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 MAMTAKUNVAR BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-093-003/131
(SAKARIYA) 		1718002093NRG24210720230118564 21/07/2023 shardabai 1718002093WL012515 shardabai 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 shardabai BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-093-003/137
(SAKARIYA) 		1718002093NRG24210720230118567 21/07/2023 ANTAR BAI 1718002093WL012515 ANTAR BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 ANTARBAI INDUSIND BANK(607189)
152 MAHIDPUR MP-18-002-093-003/137
(SAKARIYA) 		1718002093NRG24210720230118566 21/07/2023 NARAYAN SINGH 1718002093WL012515 NARAYAN SINGH 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
153 MAHIDPUR MP-18-002-093-003/14
(SAKARIYA) 		1718002093NRG24210720230118568 21/07/2023 JAMUNA BAI 1718002093WL012515 JAMUNA BAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 JAMUNABAI BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-093-003/17
(SAKARIYA) 		1718002093NRG24210720230118569 21/07/2023 KAILASHBAI 1718002093WL012515 KAILASHBAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 KAILASHBAI BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-093-003/17
(SAKARIYA) 		1718002093NRG24210720230118570 21/07/2023 SEVARAM 1718002093WL012515 SEVARAM 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 SEVARAM BANK OF BARODA(606985)
156 MAHIDPUR MP-18-002-093-003/19
(SAKARIYA) 		1718002093NRG24210720230118571 21/07/2023 BHAGVANLAL 1718002093WL012515 BHAGVANLAL 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 BHAGVANLAL BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-093-003/21
(SAKARIYA) 		1718002093NRG24210720230118572 21/07/2023 MANALAL 1718002093WL012515 MANALAL 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 MANALAL BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24210720230118574 21/07/2023 AKHANBAI 1718002093WL012515 AKHANBAI 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 AKHANBAI BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24210720230118573 21/07/2023 mangilal 1718002093WL012515 mangilal 00048 BKID0009116 1326 1326 Processed 28/07/2023 208114863 mangilal BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-094-001/135-A
(JHARDA) 		1718002094NRG24210720230119073 21/07/2023 ARJUN 1718002094WL012561 ARJUN 00048 BKID0009116 1105 1105 Processed 28/07/2023 208114863 ARJUN BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-094-001/78
(JHARDA) 		1718002094NRG24210720230119000 21/07/2023 RAMSINGH 1718002094WL012548 RAMSINGH 00048 BKID0009116 3094 3094 Processed 28/07/2023 208114863 RAMSINGH BANK OF BARODA(606985)
162 MAHIDPUR MP-18-002-108-001/69
(MAHUDIYA) 		1718002108NRG24210720230118999 21/07/2023 SHANKARJI 1718002108WL012547 SHANKARJI 00048 BKID0009116 3094 3094 Processed 28/07/2023 208114863 SHANKARJI BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-108-002/28
(MAHUDIYA) 		1718002108NRG24210720230118996 21/07/2023 RESHAMBAI 1718002108WL012545 RESHAMBAI 00048 BKID0009116 2873 2873 Rejected 28/07/2023 208114863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MAHIDPUR MP-18-002-115-001/119
(GHATIYAJASSA) 		1718002115NRG24210720230119037 21/07/2023 JIVANSINGH 1718002115WL012560 JIVANSINGH 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 JIVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
165 MAHIDPUR MP-18-002-115-001/119
(GHATIYAJASSA) 		1718002115NRG24210720230119038 21/07/2023 Sunita 1718002115WL012560 Sunita 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 Sunita BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-115-001/13
(GHATIYAJASSA) 		1718002115NRG24210720230119041 21/07/2023 KAMALSINGH 1718002115WL012560 KAMALSINGH 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 KAMALSINGH BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-115-001/33
(GHATIYAJASSA) 		1718002115NRG24210720230119042 21/07/2023 GABBAJI 1718002115WL012560 GABBAJI 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 GABBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAHIDPUR MP-18-002-115-001/37-A
(GHATIYAJASSA) 		1718002115NRG24210720230119044 21/07/2023 Bhuribai 1718002115WL012560 Bhuribai 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHIDPUR MP-18-002-115-001/37-B
(GHATIYAJASSA) 		1718002115NRG24210720230119045 21/07/2023 Davikaran 1718002115WL012560 Davikaran 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 Davikaran BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-115-001/37-B
(GHATIYAJASSA) 		1718002115NRG24210720230119046 21/07/2023 Vinita 1718002115WL012560 Vinita 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 Vinita BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-115-001/46-B
(GHATIYAJASSA) 		1718002115NRG24210720230119047 21/07/2023 Durgesh 1718002115WL012560 Durgesh 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAHIDPUR MP-18-002-115-001/47
(GHATIYAJASSA) 		1718002115NRG24210720230119048 21/07/2023 AMBARAM 1718002115WL012560 AMBARAM 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
173 MAHIDPUR MP-18-002-115-001/47
(GHATIYAJASSA) 		1718002115NRG24210720230119049 21/07/2023 GOPALBAI AMBARAM 1718002115WL012560 GOPALBAI AMBARAM 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 GOPALBAIAMBARAM BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-115-001/64
(GHATIYAJASSA) 		1718002115NRG24210720230119050 21/07/2023 MUKESH 1718002115WL012560 MUKESH 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 MUKESH BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-115-001/69
(GHATIYAJASSA) 		1718002115NRG24210720230119051 21/07/2023 ARJUN 1718002115WL012560 ARJUN 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 ARJUN BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-115-001/69
(GHATIYAJASSA) 		1718002115NRG24210720230119052 21/07/2023 Sangeeta 1718002115WL012560 Sangeeta 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 Sangeeta BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-115-004/1
(GHATIYAJASSA) 		1718002115NRG24210720230119053 21/07/2023 MADAN SURAJ 1718002115WL012560 MADAN SURAJ 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 MADANSURAJ BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-115-004/1-B
(GHATIYAJASSA) 		1718002115NRG24210720230119054 21/07/2023 KAMLABAI 1718002115WL012560 KAMLABAI 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 KAMLABAI BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-115-004/10-B
(GHATIYAJASSA) 		1718002115NRG24210720230119056 21/07/2023 ANDARLAL 1718002115WL012560 ANDARLAL 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 ANDARLAL BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-115-004/6-B
(GHATIYAJASSA) 		1718002115NRG24210720230119062 21/07/2023 Kaluram 1718002115WL012560 Kaluram 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 Kaluram BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-115-004/60
(GHATIYAJASSA) 		1718002115NRG24210720230119063 21/07/2023 HAKAMBAI BANESINGH 1718002115WL012560 HAKAMBAI BANESINGH 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 HAKAMBAIBANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAHIDPUR MP-18-002-115-004/71
(GHATIYAJASSA) 		1718002115NRG24210720230119064 21/07/2023 BHAGAVAN 1718002115WL012560 BHAGAVAN 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 BHAGAVAN BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-115-004/77
(GHATIYAJASSA) 		1718002115NRG24210720230119066 21/07/2023 GANGABAI RATHOD 1718002115WL012560 GANGABAI RATHOD 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 GANGABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHIDPUR MP-18-002-115-004/78
(GHATIYAJASSA) 		1718002115NRG24210720230119067 21/07/2023 DARBARSINGH 1718002115WL012560 DARBARSINGH 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 DARBARSINGH BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-115-004/79
(GHATIYAJASSA) 		1718002115NRG24210720230119069 21/07/2023 BHAGWANSINGH 1718002115WL012560 BHAGWANSINGH 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 BHAGWANSINGH BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-115-004/79
(GHATIYAJASSA) 		1718002115NRG24210720230119070 21/07/2023 PRAKASHBAI 1718002115WL012560 PRAKASHBAI 00048 BKID0009116 884 884 Processed 28/07/2023 208114863 PRAKASHBAI STATE BANK OF INDIA(508548)
187 MAHIDPUR MP-18-002-115-004/8-A
(GHATIYAJASSA) 		1718002115NRG24210720230119071 21/07/2023 BALUJI 1718002115WL012560 BALUJI 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAHIDPUR MP-18-002-115-004/8-B
(GHATIYAJASSA) 		1718002115NRG24210720230119072 21/07/2023 Rukhmabai 1718002115WL012560 Rukhmabai 00048 BKID0009116 884 884 Processed 30/07/2023 208114863 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110058 110058
189 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24210720230119095 21/07/2023 RENUKA SHARMA 1718002015WL012563 RENUKA SHARMA 00048 BKID0009126 1547 1547 Processed 28/07/2023 208114863 RENUKASHARMA BANK OF INDIA(508505)
SubTotal 1547 1547
190 MAHIDPUR MP-18-002-076-001/170
(LASUDIYAGOYAL) 		1718002076NRG24210720230117626 21/07/2023 KUSHAL BAI 1718002076WL012442 KUSHAL BAI 00048 BKID0009556 1326 1326 Processed 30/07/2023 208114863 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAHIDPUR MP-18-002-076-001/170
(LASUDIYAGOYAL) 		1718002076NRG24210720230117625 21/07/2023 NARAYANSINGH CHAUHAN 1718002076WL012442 NARAYANSINGH CHAUHAN 00048 BKID0009556 1326 1326 Processed 30/07/2023 208114863 NARAYANSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAHIDPUR MP-18-002-076-001/68
(LASUDIYAGOYAL) 		1718002076NRG24210720230117632 21/07/2023 SOHAN BAI 1718002076WL012442 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 30/07/2023 208114863 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
193 MAHIDPUR MP-18-002-056-002/173
(JAWASIYAPANTH) 		1718002056NRG24210720230117698 21/07/2023 SANTOSH 1718002056WL012451 SANTOSH 00415 SBIN0010814 663 663 Processed 28/07/2023 208114863 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 663 663
194 MAHIDPUR MP-18-002-017-002/180
(HARBAKHEDI) 		1718002017NRG24210720230119136 21/07/2023 manoj 1718002017WL012574 manoj 00415 SBIN0030064 442 442 Processed 28/07/2023 208114863 manoj STATE BANK OF INDIA(508548)
195 MAHIDPUR MP-18-002-021-002/223
(KADHAI) 		1718002021NRG24190720230116523 21/07/2023 dinesh kumar rathor 1718002021WL012311 dinesh kumar rathor 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 dineshkumarrathor STATE BANK OF INDIA(508548)
196 MAHIDPUR MP-18-002-021-002/244
(KADHAI) 		1718002021NRG24210720230119413 21/07/2023 arvind 1718002021WL012607 arvind 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 arvind BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-026-002/91
(DHARAKHEDA) 		1718002026NRG24210720230119112 21/07/2023 KAMLA BAI 1718002026WL012566 KAMLA BAI 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 KAMLABAI STATE BANK OF INDIA(508548)
198 MAHIDPUR MP-18-002-026-002/91-A
(DHARAKHEDA) 		1718002026NRG24210720230119113 21/07/2023 RAMESH 1718002026WL012566 RAMESH 00415 SBIN0030064 1326 1326 Processed 30/07/2023 208114863 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAHIDPUR MP-18-002-026-002/91-A
(DHARAKHEDA) 		1718002026NRG24210720230119114 21/07/2023 SANGITA BAI 1718002026WL012566 SANGITA BAI 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 SANGITABAI STATE BANK OF INDIA(508548)
200 MAHIDPUR MP-18-002-036-001/100
(KAJIKHEDI) 		1718002036NRG24210720230117637 21/07/2023 GORDHAN 1718002036WL012444 GORDHAN 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208114863 GORDHAN STATE BANK OF INDIA(508548)
201 MAHIDPUR MP-18-002-036-001/170
(KAJIKHEDI) 		1718002036NRG24210720230117639 21/07/2023 SANGITA BAI 1718002036WL012445 SANGITA BAI 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208114863 SANGITABAI STATE BANK OF INDIA(508548)
202 MAHIDPUR MP-18-002-036-003/52
(KAJIKHEDI) 		1718002036NRG24210720230117636 21/07/2023 tejusingh 1718002036WL012443 tejusingh 00415 SBIN0030064 3094 3094 Processed 28/07/2023 208114863 tejusingh STATE BANK OF INDIA(508548)
203 MAHIDPUR MP-18-002-040-002/166
(NIPANIYABADAR) 		1718002040NRG24210720230118191 21/07/2023 Ramchandra 1718002040WL012489 Ramchandra 00415 SBIN0030064 2873 2873 Processed 30/07/2023 208114863 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAHIDPUR MP-18-002-058-002/32
(RAGHVI) 		1718002058NRG24210720230119389 21/07/2023 RAJENDRASINGH KAMALSINGH 1718002058WL012602 RAJENDRASINGH KAMALSINGH 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 RAJENDRASINGHKAMALSINGH STATE BANK OF INDIA(508548)
205 MAHIDPUR MP-18-002-077-001/33
(BOLKHEDANAU) 		1718002077NRG24210720230118227 21/07/2023 kala bai 1718002077WL012495 kala bai 00415 SBIN0030064 2431 2431 Processed 28/07/2023 208114863 kalabai STATE BANK OF INDIA(508548)
206 MAHIDPUR MP-18-002-083-001/133
(PIPLYADHUMA) 		1718002083NRG24200720230117615 21/07/2023 JEEVAN 1718002083WL012439 JEEVAN 00415 SBIN0030064 2210 2210 Processed 28/07/2023 208114863 JEEVAN STATE BANK OF INDIA(508548)
207 MAHIDPUR MP-18-002-083-001/136
(PIPLYADHUMA) 		1718002083NRG24200720230117605 21/07/2023 LAXMAN 1718002083WL012438 LAXMAN 00415 SBIN0030064 3094 3094 Processed 28/07/2023 208114863 LAXMAN STATE BANK OF INDIA(508548)
208 MAHIDPUR MP-18-002-083-001/181-B
(PIPLYADHUMA) 		1718002083NRG24200720230117609 21/07/2023 SUNITA BAI 1718002083WL012438 SUNITA BAI 00415 SBIN0030064 1547 1547 Processed 28/07/2023 208114863 SUNITABAI STATE BANK OF INDIA(508548)
209 MAHIDPUR MP-18-002-083-001/30-A
(PIPLYADHUMA) 		1718002083NRG24200720230117617 21/07/2023 PARVATI BAI 1718002083WL012441 PARVATI BAI 00415 SBIN0030064 221 221 Processed 30/07/2023 208114863 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAHIDPUR MP-18-002-084-002/23
(PATAKHEDI) 		1718002084NRG24210720230118934 21/07/2023 UMRAVJI 1718002084WL012538 UMRAVJI 00415 SBIN0030064 2652 2652 Processed 30/07/2023 208114863 UMRAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAHIDPUR MP-18-002-086-001/414-A
(MAKLA) 		1718002086NRG24210720230119621 21/07/2023 SORAMBAI 1718002086WL012626 SORAMBAI 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 SORAMBAI STATE BANK OF INDIA(508548)
212 MAHIDPUR MP-18-002-094-001/168
(JHARDA) 		1718002094NRG24210720230119001 21/07/2023 MANGU 1718002094WL012549 MANGU 00415 SBIN0030064 3094 3094 Processed 28/07/2023 208114863 MANGU STATE BANK OF INDIA(508548)
213 MAHIDPUR MP-18-002-108-001/22
(MAHUDIYA) 		1718002108NRG24210720230118998 21/07/2023 PREMBAI 1718002108WL012546 PREMBAI 00415 SBIN0030064 1326 1326 Processed 28/07/2023 208114863 PREMBAI STATE BANK OF INDIA(508548)
214 MAHIDPUR MP-18-002-115-004/17
(GHATIYAJASSA) 		1718002115NRG24210720230119057 21/07/2023 RADHESHYAM 1718002115WL012560 RADHESHYAM 00415 SBIN0030064 884 884 Processed 28/07/2023 208114863 RADHESHYAM STATE BANK OF INDIA(508548)
215 MAHIDPUR MP-18-002-115-004/17-B
(GHATIYAJASSA) 		1718002115NRG24210720230119058 21/07/2023 Krishna 1718002115WL012560 Krishna 00415 SBIN0030064 884 884 Processed 28/07/2023 208114863 Krishna NARMADA JHABUA GRAMIN BANK(508515)
216 MAHIDPUR MP-18-002-115-004/31-B
(GHATIYAJASSA) 		1718002115NRG24210720230119060 21/07/2023 GOPAL 1718002115WL012560 GOPAL 00415 SBIN0030064 884 884 Processed 28/07/2023 208114863 GOPAL STATE BANK OF INDIA(508548)
SubTotal 38012 38012
217 MAHIDPUR MP-18-002-115-004/5-B
(GHATIYAJASSA) 		1718002115NRG24210720230119061 21/07/2023 Prem 1718002115WL012560 Prem 00415 SBIN0030066 884 884 Processed 28/07/2023 208114863 Prem STATE BANK OF INDIA(508548)
SubTotal 884 884
218 MAHIDPUR MP-18-002-115-004/2
(GHATIYAJASSA) 		1718002115NRG24210720230119059 21/07/2023 Santosh malviya 1718002115WL012560 Santosh malviya 00415 SBIN0030214 884 884 Processed 28/07/2023 208114863 Santoshmalviya STATE BANK OF INDIA(508548)
SubTotal 884 884
219 MAHIDPUR MP-18-002-115-001/120
(GHATIYAJASSA) 		1718002115NRG24210720230119040 21/07/2023 Arti 1718002115WL012560 Arti 00415 SBIN0030511 884 884 Processed 28/07/2023 208114863 Arti STATE BANK OF INDIA(508548)
SubTotal 884 884
220 MAHIDPUR MP-18-002-058-002/156-B
(RAGHVI) 		1718002058NRG24210720230119382 21/07/2023 MEHARBANSINGH SO SAJJANSINGH 1718002058WL012602 MEHARBANSINGH SO SAJJANSINGH 00462 UCBA0001285 1326 1326 Processed 28/07/2023 208114863 MEHARBANSINGHSOSAJJANSINGH UCO BANK(607066)
221 MAHIDPUR MP-18-002-058-002/197
(RAGHVI) 		1718002058NRG24210720230119383 21/07/2023 VIKRAMLAL SO LALOOJI GUJARATI 1718002058WL012602 VIKRAMLAL SO LALOOJI GUJARATI 00462 UCBA0001285 1326 1326 Processed 28/07/2023 208114863 VIKRAMLALSOLALOOJIGUJARATI UCO BANK(607066)
222 MAHIDPUR MP-18-002-058-002/25
(RAGHVI) 		1718002058NRG24210720230119387 21/07/2023 KAMAL SINGH SO KESAR SINGH 1718002058WL012602 KAMAL SINGH SO KESAR SINGH 00462 UCBA0001285 1326 1326 Processed 28/07/2023 208114863 KAMALSINGHSOKESARSINGH UCO BANK(607066)
223 MAHIDPUR MP-18-002-058-002/32
(RAGHVI) 		1718002058NRG24210720230119390 21/07/2023 JIVAN SINGH SO KAMAL SINGH 1718002058WL012602 JIVAN SINGH SO KAMAL SINGH 00462 UCBA0001285 1326 1326 Processed 28/07/2023 208114863 JIVANSINGHSOKAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
224 MAHIDPUR MP-18-002-067-001/118
(BARKHEDIBAZAR) 		1718002067NRG24210720230119012 21/07/2023 RAJARAM 1718002067WL012556 RAJARAM 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 RAJARAM BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-067-001/128
(BARKHEDIBAZAR) 		1718002067NRG24210720230119015 21/07/2023 LACHHMI 1718002067WL012556 LACHHMI 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 LACHHMI BANK OF INDIA(508505)
226 MAHIDPUR MP-18-002-067-001/128
(BARKHEDIBAZAR) 		1718002067NRG24210720230119014 21/07/2023 SOHAN 1718002067WL012556 SOHAN 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 SOHAN UCO BANK(607066)
227 MAHIDPUR MP-18-002-067-001/168
(BARKHEDIBAZAR) 		1718002067NRG24210720230119022 21/07/2023 BERUSINGH 1718002067WL012559 BERUSINGH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 BERUSINGH UCO BANK(607066)
228 MAHIDPUR MP-18-002-067-001/168
(BARKHEDIBAZAR) 		1718002067NRG24210720230119023 21/07/2023 SACHIN 1718002067WL012559 SACHIN 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 SACHIN UCO BANK(607066)
229 MAHIDPUR MP-18-002-067-001/189
(BARKHEDIBAZAR) 		1718002067NRG24210720230119029 21/07/2023 LAKHANSINGH 1718002067WL012559 LAKHANSINGH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 LAKHANSINGH UCO BANK(607066)
230 MAHIDPUR MP-18-002-067-001/189
(BARKHEDIBAZAR) 		1718002067NRG24210720230119028 21/07/2023 LAKHANSINGH 1718002067WL012559 LAKHANSINGH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 LAKHANSINGH UCO BANK(607066)
231 MAHIDPUR MP-18-002-067-001/197
(BARKHEDIBAZAR) 		1718002067NRG24210720230119030 21/07/2023 ashabai 1718002067WL012559 ashabai 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 ashabai UCO BANK(607066)
232 MAHIDPUR MP-18-002-067-001/197
(BARKHEDIBAZAR) 		1718002067NRG24210720230119031 21/07/2023 ritik 1718002067WL012559 ritik 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 ritik UCO BANK(607066)
233 MAHIDPUR MP-18-002-067-001/50
(BARKHEDIBAZAR) 		1718002067NRG24210720230119032 21/07/2023 tejaram 1718002067WL012559 tejaram 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 tejaram UCO BANK(607066)
234 MAHIDPUR MP-18-002-067-002/8
(BARKHEDIBAZAR) 		1718002067NRG24210720230119036 21/07/2023 gudeebai 1718002067WL012559 gudeebai 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 gudeebai UCO BANK(607066)
235 MAHIDPUR MP-18-002-067-002/8
(BARKHEDIBAZAR) 		1718002067NRG24210720230119035 21/07/2023 someswar 1718002067WL012559 someswar 00462 UCBA0001461 1547 1547 Processed 28/07/2023 208114863 someswar UCO BANK(607066)
236 MAHIDPUR MP-18-002-068-002/100
(MAHUDI) 		1718002068NRG24210720230119246 21/07/2023 ANTAR BAI 1718002068WL012598 ANTAR BAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 ANTARBAI UCO BANK(607066)
237 MAHIDPUR MP-18-002-068-002/100
(MAHUDI) 		1718002068NRG24210720230119247 21/07/2023 ANTARBAI 1718002068WL012598 ANTARBAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 ANTARBAI UCO BANK(607066)
238 MAHIDPUR MP-18-002-068-002/11
(MAHUDI) 		1718002068NRG24210720230119250 21/07/2023 KAILASH KALU 1718002068WL012598 KAILASH KALU 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 KAILASHKALU UCO BANK(607066)
239 MAHIDPUR MP-18-002-068-002/137
(MAHUDI) 		1718002068NRG24210720230119251 21/07/2023 SHANTABAI 1718002068WL012598 SHANTABAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 SHANTABAI UCO BANK(607066)
240 MAHIDPUR MP-18-002-068-002/146
(MAHUDI) 		1718002068NRG24210720230119253 21/07/2023 JAGDISH SHARMA 1718002068WL012598 JAGDISH SHARMA 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 JAGDISHSHARMA UCO BANK(607066)
241 MAHIDPUR MP-18-002-068-002/146
(MAHUDI) 		1718002068NRG24210720230119252 21/07/2023 LADKUNWAR BAI 1718002068WL012598 LADKUNWAR BAI 00462 UCBA0001461 1326 1326 Processed 30/07/2023 208114863 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAHIDPUR MP-18-002-068-002/147
(MAHUDI) 		1718002068NRG24210720230119254 21/07/2023 KAILASHCHANDRA 1718002068WL012598 KAILASHCHANDRA 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 KAILASHCHANDRA UCO BANK(607066)
243 MAHIDPUR MP-18-002-068-002/147
(MAHUDI) 		1718002068NRG24210720230119255 21/07/2023 VISHNU Bai 1718002068WL012598 VISHNU Bai 00462 UCBA0001461 1326 1326 Processed 30/07/2023 208114863 VISHNUBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAHIDPUR MP-18-002-068-002/148
(MAHUDI) 		1718002068NRG24210720230119256 21/07/2023 AMRTLAL 1718002068WL012598 AMRTLAL 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 AMRTLAL UCO BANK(607066)
245 MAHIDPUR MP-18-002-068-002/157
(MAHUDI) 		1718002068NRG24210720230119258 21/07/2023 JASSU Bai 1718002068WL012598 JASSU Bai 00462 UCBA0001461 1326 1326 Processed 30/07/2023 208114863 JASSUBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAHIDPUR MP-18-002-068-002/157
(MAHUDI) 		1718002068NRG24210720230119257 21/07/2023 RUPSINGH 1718002068WL012598 RUPSINGH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 RUPSINGH UCO BANK(607066)
247 MAHIDPUR MP-18-002-068-002/159
(MAHUDI) 		1718002068NRG24210720230119259 21/07/2023 MUKESH 1718002068WL012598 MUKESH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 MUKESH UCO BANK(607066)
248 MAHIDPUR MP-18-002-068-002/159
(MAHUDI) 		1718002068NRG24210720230119260 21/07/2023 REKHA BAI 1718002068WL012598 REKHA BAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 REKHABAI UCO BANK(607066)
249 MAHIDPUR MP-18-002-068-002/159-A
(MAHUDI) 		1718002068NRG24210720230119261 21/07/2023 JITENDRA 1718002068WL012598 JITENDRA 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 JITENDRA UCO BANK(607066)
250 MAHIDPUR MP-18-002-068-002/159-A
(MAHUDI) 		1718002068NRG24210720230119262 21/07/2023 SANGEETA 1718002068WL012598 SANGEETA 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 SANGEETA UCO BANK(607066)
251 MAHIDPUR MP-18-002-068-002/163-A
(MAHUDI) 		1718002068NRG24210720230119264 21/07/2023 SAVITA BAI 1718002068WL012598 SAVITA BAI 00462 UCBA0001461 1326 1326 Processed 30/07/2023 208114863 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAHIDPUR MP-18-002-068-002/163-A
(MAHUDI) 		1718002068NRG24210720230119263 21/07/2023 SHANKAR SINGH 1718002068WL012598 SHANKAR SINGH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 SHANKARSINGH UCO BANK(607066)
253 MAHIDPUR MP-18-002-068-002/176
(MAHUDI) 		1718002068NRG24210720230119265 21/07/2023 GOPAL 1718002068WL012598 GOPAL 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 GOPAL BANK OF INDIA(508505)
254 MAHIDPUR MP-18-002-068-002/18
(MAHUDI) 		1718002068NRG24210720230119267 21/07/2023 SUNDARBAI 1718002068WL012598 SUNDARBAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 SUNDARBAI UCO BANK(607066)
255 MAHIDPUR MP-18-002-068-002/18
(MAHUDI) 		1718002068NRG24210720230119266 21/07/2023 TEJULAL 1718002068WL012598 TEJULAL 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 TEJULAL UCO BANK(607066)
256 MAHIDPUR MP-18-002-068-002/20
(MAHUDI) 		1718002068NRG24210720230119268 21/07/2023 BHAGVAN 1718002068WL012598 BHAGVAN 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 BHAGVAN UCO BANK(607066)
257 MAHIDPUR MP-18-002-068-002/27
(MAHUDI) 		1718002068NRG24210720230119269 21/07/2023 RAAMCHANDRA 1718002068WL012598 RAAMCHANDRA 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 RAAMCHANDRA UCO BANK(607066)
258 MAHIDPUR MP-18-002-068-002/34
(MAHUDI) 		1718002068NRG24210720230119270 21/07/2023 MOHANLAL 1718002068WL012598 MOHANLAL 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 MOHANLAL UCO BANK(607066)
259 MAHIDPUR MP-18-002-068-002/48
(MAHUDI) 		1718002068NRG24210720230119271 21/07/2023 PURALAL 1718002068WL012598 PURALAL 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 PURALAL PUNJAB NATIONAL BANK(508568)
260 MAHIDPUR MP-18-002-068-002/48
(MAHUDI) 		1718002068NRG24210720230119272 21/07/2023 RUKHMABAI 1718002068WL012598 RUKHMABAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 RUKHMABAI UCO BANK(607066)
261 MAHIDPUR MP-18-002-068-002/57
(MAHUDI) 		1718002068NRG24210720230119273 21/07/2023 CHANDER 1718002068WL012598 CHANDER 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 CHANDER UCO BANK(607066)
262 MAHIDPUR MP-18-002-068-002/57
(MAHUDI) 		1718002068NRG24210720230119274 21/07/2023 Santosh bai 1718002068WL012598 Santosh bai 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 Santoshbai BANK OF INDIA(508505)
263 MAHIDPUR MP-18-002-068-002/59
(MAHUDI) 		1718002068NRG24210720230119275 21/07/2023 PRHALADSINGH 1718002068WL012598 PRHALADSINGH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 PRHALADSINGH UCO BANK(607066)
264 MAHIDPUR MP-18-002-068-002/66
(MAHUDI) 		1718002068NRG24210720230119278 21/07/2023 ISHWARLAL 1718002068WL012598 ISHWARLAL 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 ISHWARLAL UCO BANK(607066)
265 MAHIDPUR MP-18-002-068-002/66
(MAHUDI) 		1718002068NRG24210720230119277 21/07/2023 Leela bai 1718002068WL012598 Leela bai 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 Leelabai UCO BANK(607066)
266 MAHIDPUR MP-18-002-068-002/66
(MAHUDI) 		1718002068NRG24210720230119279 21/07/2023 MANJU BAI 1718002068WL012598 MANJU BAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 MANJUBAI UCO BANK(607066)
267 MAHIDPUR MP-18-002-068-002/66
(MAHUDI) 		1718002068NRG24210720230119276 21/07/2023 RADHESHYAM 1718002068WL012598 RADHESHYAM 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 RADHESHYAM UCO BANK(607066)
268 MAHIDPUR MP-18-002-068-002/67
(MAHUDI) 		1718002068NRG24210720230119280 21/07/2023 JAGDISH 1718002068WL012598 JAGDISH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 JAGDISH UCO BANK(607066)
269 MAHIDPUR MP-18-002-068-002/79
(MAHUDI) 		1718002068NRG24210720230119281 21/07/2023 GAVKARAN GHISA 1718002068WL012598 GAVKARAN GHISA 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 GAVKARANGHISA UCO BANK(607066)
270 MAHIDPUR MP-18-002-068-002/84
(MAHUDI) 		1718002068NRG24210720230119282 21/07/2023 GHANSHYAM 1718002068WL012598 GHANSHYAM 00462 UCBA0001461 30 30 Processed 28/07/2023 208114863 GHANSHYAM UCO BANK(607066)
271 MAHIDPUR MP-18-002-068-002/91
(MAHUDI) 		1718002068NRG24210720230119284 21/07/2023 RITESH 1718002068WL012598 RITESH 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 RITESH UCO BANK(607066)
272 MAHIDPUR MP-18-002-068-002/99
(MAHUDI) 		1718002068NRG24210720230119286 21/07/2023 BADRILAL BHERAJI 1718002068WL012598 BADRILAL BHERAJI 00462 UCBA0001461 1326 1326 Processed 30/07/2023 208114863 BADRILALBHERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAHIDPUR MP-18-002-068-002/99
(MAHUDI) 		1718002068NRG24210720230119287 21/07/2023 KALA BAI 1718002068WL012598 KALA BAI 00462 UCBA0001461 1326 1326 Processed 28/07/2023 208114863 KALABAI UCO BANK(607066)
SubTotal 66551 66551
274 MAHIDPUR MP-18-002-058-001/101-A
(RAGHVI) 		1718002058NRG24210720230119367 21/07/2023 SHERSINGH SO NAGUSINGH 1718002058WL012602 SHERSINGH SO NAGUSINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SHERSINGHSONAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 MAHIDPUR MP-18-002-058-001/101-B
(RAGHVI) 		1718002058NRG24210720230119368 21/07/2023 LAKHAN SINGH 1718002058WL012602 LAKHAN SINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 LAKHANSINGH BANK OF INDIA(508505)
276 MAHIDPUR MP-18-002-058-001/129-A
(RAGHVI) 		1718002058NRG24210720230119369 21/07/2023 MANOHARSINGH 1718002058WL012602 MANOHARSINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 MANOHARSINGH BANK OF INDIA(508505)
277 MAHIDPUR MP-18-002-058-001/129-B
(RAGHVI) 		1718002058NRG24210720230119370 21/07/2023 GAJRAJSINGH GOPALSINGH 1718002058WL012602 GAJRAJSINGH GOPALSINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 GAJRAJSINGHGOPALSINGH BANK OF INDIA(508505)
278 MAHIDPUR MP-18-002-058-001/150
(RAGHVI) 		1718002058NRG24210720230119371 21/07/2023 ISHWAR SINGH 1718002058WL012602 ISHWAR SINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 ISHWARSINGH BANK OF INDIA(508505)
279 MAHIDPUR MP-18-002-058-001/158-B
(RAGHVI) 		1718002058NRG24210720230119372 21/07/2023 SHRI UDAYSINGH SIDHUSINGH 1718002058WL012602 SHRI UDAYSINGH SIDHUSINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SHRIUDAYSINGHSIDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 MAHIDPUR MP-18-002-058-002/114
(RAGHVI) 		1718002058NRG24210720230119376 21/07/2023 SHIVLAL SHANKARJI 1718002058WL012602 SHIVLAL SHANKARJI 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SHIVLALSHANKARJI NARMADA JHABUA GRAMIN BANK(508515)
281 MAHIDPUR MP-18-002-058-002/123-B
(RAGHVI) 		1718002058NRG24210720230119378 21/07/2023 KAILASH BAI MOHANLAL 1718002058WL012602 KAILASH BAI MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 KAILASHBAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
282 MAHIDPUR MP-18-002-058-002/139
(RAGHVI) 		1718002058NRG24210720230119380 21/07/2023 MADANLAL BALUJI 1718002058WL012602 MADANLAL BALUJI 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 MADANLALBALUJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
283 MAHIDPUR MP-18-002-058-002/144
(RAGHVI) 		1718002058NRG24210720230119381 21/07/2023 SHREE ABHAYSINGH UMRAVSINGH JI RAJPUT 1718002058WL012602 SHREE ABHAYSINGH UMRAVSINGH JI RAJPUT 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SHREEABHAYSINGHUMRAVSINGHJIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
284 MAHIDPUR MP-18-002-058-002/23
(RAGHVI) 		1718002058NRG24210720230119385 21/07/2023 DASHRATH 1718002058WL012602 DASHRATH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 DASHRATH BANK OF INDIA(508505)
285 MAHIDPUR MP-18-002-058-002/24
(RAGHVI) 		1718002058NRG24210720230119386 21/07/2023 SHRIMATI SEEMABAI MANOHARSINGH 1718002058WL012602 SHRIMATI SEEMABAI MANOHARSINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SHRIMATISEEMABAIMANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 MAHIDPUR MP-18-002-058-002/41
(RAGHVI) 		1718002058NRG24210720230119391 21/07/2023 MANAKLAL 1718002058WL012602 MANAKLAL 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
287 MAHIDPUR MP-18-002-058-002/47
(RAGHVI) 		1718002058NRG24210720230119392 21/07/2023 SONU KAILASHDAS 1718002058WL012602 SONU KAILASHDAS 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SONUKAILASHDAS NARMADA JHABUA GRAMIN BANK(508515)
288 MAHIDPUR MP-18-002-058-002/6
(RAGHVI) 		1718002058NRG24210720230119393 21/07/2023 DHANNADAS 1718002058WL012602 DHANNADAS 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 DHANNADAS NARMADA JHABUA GRAMIN BANK(508515)
289 MAHIDPUR MP-18-002-058-002/85
(RAGHVI) 		1718002058NRG24210720230119395 21/07/2023 MANGUSINGH HAKAM SINGH 1718002058WL012602 MANGUSINGH HAKAM SINGH 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 MANGUSINGHHAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 MAHIDPUR MP-18-002-058-002/96
(RAGHVI) 		1718002058NRG24210720230119396 21/07/2023 SHRI NARAYANSINGH RATANSINGH RAJPUT 1718002058WL012602 SHRI NARAYANSINGH RATANSINGH RAJPUT 00697 BKID0MG0412 1326 1326 Processed 28/07/2023 208114863 SHRINARAYANSINGHRATANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
291 MAHIDPUR MP-18-002-017-002/23
(HARBAKHEDI) 		1718002017NRG24210720230119139 21/07/2023 Govedan 1718002017WL012576 Govedan 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 Govedan NARMADA JHABUA GRAMIN BANK(508515)
292 MAHIDPUR MP-18-002-021-002/114
(KADHAI) 		1718002021NRG24210720230119406 21/07/2023 SHYAMUBAI 1718002021WL012607 SHYAMUBAI 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
293 MAHIDPUR MP-18-002-021-002/168
(KADHAI) 		1718002021NRG24210720230119408 21/07/2023 LALSINGH 1718002021WL012607 LALSINGH 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 MAHIDPUR MP-18-002-021-002/168
(KADHAI) 		1718002021NRG24210720230119409 21/07/2023 Mayabai 1718002021WL012607 Mayabai 00697 BKID0MG0413 60 60 Processed 28/07/2023 208114863 Mayabai BANK OF INDIA(508505)
295 MAHIDPUR MP-18-002-021-002/172
(KADHAI) 		1718002021NRG24210720230119410 21/07/2023 RATANLAL 1718002021WL012607 RATANLAL 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
296 MAHIDPUR MP-18-002-021-002/188
(KADHAI) 		1718002021NRG24190720230116522 21/07/2023 HIMATLAL 1718002021WL012311 HIMATLAL 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 HIMATLAL AXIS BANK(607153)
297 MAHIDPUR MP-18-002-021-002/188
(KADHAI) 		1718002021NRG24190720230116521 21/07/2023 TEJUBAI 1718002021WL012311 TEJUBAI 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
298 MAHIDPUR MP-18-002-021-002/232
(KADHAI) 		1718002021NRG24190720230116525 21/07/2023 RAMESH 1718002021WL012311 RAMESH 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
299 MAHIDPUR MP-18-002-021-002/232
(KADHAI) 		1718002021NRG24190720230116526 21/07/2023 SHANTABAI 1718002021WL012311 SHANTABAI 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
300 MAHIDPUR MP-18-002-021-002/244
(KADHAI) 		1718002021NRG24210720230119412 21/07/2023 RUKHAMABAI 1718002021WL012607 RUKHAMABAI 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
301 MAHIDPUR MP-18-002-021-002/274-A
(KADHAI) 		1718002021NRG24210720230119418 21/07/2023 LILABAI 1718002021WL012607 LILABAI 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
302 MAHIDPUR MP-18-002-021-002/281
(KADHAI) 		1718002021NRG24210720230119419 21/07/2023 ISHAWARLAL 1718002021WL012607 ISHAWARLAL 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 ISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
303 MAHIDPUR MP-18-002-021-002/357
(KADHAI) 		1718002021NRG24210720230119423 21/07/2023 BHAGAWAN 1718002021WL012607 BHAGAWAN 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 BHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
304 MAHIDPUR MP-18-002-021-002/51
(KADHAI) 		1718002021NRG24210720230119433 21/07/2023 ASHOK KUMAR 1718002021WL012607 ASHOK KUMAR 00697 BKID0MG0413 60 60 Processed 28/07/2023 208114863 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
305 MAHIDPUR MP-18-002-021-002/51
(KADHAI) 		1718002021NRG24190720230116511 21/07/2023 kunta 1718002021WL012310 kunta 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 kunta NARMADA JHABUA GRAMIN BANK(508515)
306 MAHIDPUR MP-18-002-021-002/68
(KADHAI) 		1718002021NRG24190720230116513 21/07/2023 SHANTILAL 1718002021WL012310 SHANTILAL 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
307 MAHIDPUR MP-18-002-021-002/72
(KADHAI) 		1718002021NRG24190720230116514 21/07/2023 KAILASH 1718002021WL012310 KAILASH 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
308 MAHIDPUR MP-18-002-021-002/72
(KADHAI) 		1718002021NRG24190720230116515 21/07/2023 savita 1718002021WL012310 savita 00697 BKID0MG0413 1326 1326 Processed 28/07/2023 208114863 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21336 21336
309 MAHIDPUR MP-18-002-006-001/470
(GOGAPUR) 		1718002006NRG24210720230119076 21/07/2023 BASANTABAI 1718002006WL012562 BASANTABAI 00697 BKID0MG0414 1326 1326 Processed 28/07/2023 208114863 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
310 MAHIDPUR MP-18-002-006-001/581
(GOGAPUR) 		1718002006NRG24210720230119081 21/07/2023 MANGILAL SWAROOPJI 1718002006WL012562 MANGILAL SWAROOPJI 00697 BKID0MG0414 1326 1326 Processed 30/07/2023 208114863 MANGILALSWAROOPJI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAHIDPUR MP-18-002-006-001/581
(GOGAPUR) 		1718002006NRG24210720230119082 21/07/2023 SUGANBAI 1718002006WL012562 SUGANBAI 00697 BKID0MG0414 1326 1326 Processed 28/07/2023 208114863 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
312 MAHIDPUR MP-18-002-058-001/41
(RAGHVI) 		1718002058NRG24210720230119375 21/07/2023 ISHVAR SO GOPALJI 1718002058WL012602 ISHVAR SO GOPALJI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114863 ISHVARSOGOPALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 423444 423444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_210723APB_FTO_180031 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1326
2 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 38675
3 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0004499 MADHUPUR 1326
4 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0009104 KHEDA KHAJURIA 21658
5 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0009113 MAHIDPUR 63064
6 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0009115 MAHIDPUR ROAD 19448
7 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0009116 JHARDA 110058
8 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0009126 BHERAVGARH 1547
9 MAHIDPUR MP1718002_210723APB_FTO_180031 Bank of India BKID0009556 BARODE MALWA 3978
10 MAHIDPUR MP1718002_210723APB_FTO_180031 State Bank of India SBIN0010814 MAHIDPUR 663
11 MAHIDPUR MP1718002_210723APB_FTO_180031 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 38012
12 MAHIDPUR MP1718002_210723APB_FTO_180031 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
13 MAHIDPUR MP1718002_210723APB_FTO_180031 State Bank of India SBIN0030214 PIPLON KALAN 884
14 MAHIDPUR MP1718002_210723APB_FTO_180031 State Bank of India SBIN0030511 TONK KHURD 884
15 MAHIDPUR MP1718002_210723APB_FTO_180031 UCO Bank UCBA0001285 GHONSLA 5304
16 MAHIDPUR MP1718002_210723APB_FTO_180031 UCO Bank UCBA0001461 JAGOTI 66551
17 MAHIDPUR MP1718002_210723APB_FTO_180031 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 22542
18 MAHIDPUR MP1718002_210723APB_FTO_180031 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 21336
19 MAHIDPUR MP1718002_210723APB_FTO_180031 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3978
20 MAHIDPUR MP1718002_210723APB_FTO_180031 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1326

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