Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_010623APB_FTO_68233
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-18-002-037-001/99
(BANI) 		1718002037NRG24010620230036505 01/06/2023 Ram Kishan 1718002037WL005036 Ram Kishan 00032 UTIB0002506 15 15 Processed 07/06/2023 209229549 RamKishan BANK OF INDIA(508505)
SubTotal 15 15
2 MAHIDPUR MP-18-002-004-003/25-C
(DUNGARIYA) 		1718002004NRG24010620230035359 01/06/2023 Pursingh 1718002004WL004884 Pursingh 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
3 MAHIDPUR MP-18-002-012-001/485
(DELCHIKHURD) 		1718002012NRG24010620230036036 01/06/2023 BHADAR 1718002012WL004945 BHADAR 00045 BARB0MAHIDP 1200 1200 Processed 07/06/2023 209229549 BHADAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-015-001/257
(DELCHBUZURG) 		1718002015NRG24010620230036509 01/06/2023 Prem baii 1718002015WL005038 Prem baii 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 Prembaii BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-015-001/87
(DELCHBUZURG) 		1718002015NRG24010620230036516 01/06/2023 RAMDAS 1718002015WL005038 RAMDAS 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 RAMDAS BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-019-001/100
(CHITAWAD) 		1718002019NRG24290520230030828 01/06/2023 bhuri bai 1718002019WL004342 bhuri bai 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 bhuribai BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-019-001/173-C
(CHITAWAD) 		1718002019NRG24290520230030824 01/06/2023 JIVAN SINGH 1718002019WL004340 JIVAN SINGH 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-019-001/173-C
(CHITAWAD) 		1718002019NRG24290520230030825 01/06/2023 MAMTA BAI 1718002019WL004340 MAMTA BAI 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 MAMTABAI CENTRAL BANK OF INDIA(607115)
9 MAHIDPUR MP-18-002-019-001/183
(CHITAWAD) 		1718002000NRG24010620230036473 01/06/2023 ruthnath 1718002WL005031 ruthnath 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 ruthnath NARMADA JHABUA GRAMIN BANK(508515)
10 MAHIDPUR MP-18-002-019-001/29
(CHITAWAD) 		1718002019NRG24290520230030823 01/06/2023 UPWAS 1718002019WL004339 UPWAS 00045 BARB0MAHIDP 1200 1200 Processed 07/06/2023 209229549 UPWAS BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-019-002/290
(CHITAWAD) 		1718002019NRG24290520230030833 01/06/2023 ANITA 1718002019WL004345 ANITA 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 ANITA INDIAN BANK(607105)
12 MAHIDPUR MP-18-002-019-002/290
(CHITAWAD) 		1718002019NRG24290520230030832 01/06/2023 SHIVA 1718002019WL004345 SHIVA 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 SHIVA BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-019-002/292
(CHITAWAD) 		1718002019NRG24290520230030836 01/06/2023 ISHWAR 1718002019WL004345 ISHWAR 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 ISHWAR BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-019-002/298
(CHITAWAD) 		1718002019NRG24290520230030831 01/06/2023 SAPNA 1718002019WL004344 SAPNA 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 SAPNA BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-019-002/49
(CHITAWAD) 		1718002000NRG24010620230036474 01/06/2023 SORAMBAI 1718002WL005031 SORAMBAI 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 SORAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
16 MAHIDPUR MP-18-002-019-002/73
(CHITAWAD) 		1718002000NRG24010620230036472 01/06/2023 DARIYAV SINGH 1718002WL005030 DARIYAV SINGH 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 MAHIDPUR MP-18-002-019-002/75-A
(CHITAWAD) 		1718002019NRG24290520230030820 01/06/2023 GOPAL 1718002019WL004337 GOPAL 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 GOPAL BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-019-002/80
(CHITAWAD) 		1718002019NRG24010620230036399 01/06/2023 HARISINGH 1718002019WL005019 HARISINGH 00045 BARB0MAHIDP 1320 1320 Processed 07/06/2023 209229549 HARISINGH STATE BANK OF INDIA(508548)
19 MAHIDPUR MP-18-002-027-003/35
(BALODA) 		1718002000NRG24010620230036538 01/06/2023 ISVAR 1718002WL005042 ISVAR 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 ISVAR BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-027-003/49-B
(BALODA) 		1718002000NRG24010620230036541 01/06/2023 MEHARWAAN 1718002WL005042 MEHARWAAN 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 MEHARWAAN BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-027-003/49-B
(BALODA) 		1718002000NRG24010620230036542 01/06/2023 Sapna bai 1718002WL005042 Sapna bai 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-027-003/99
(BALODA) 		1718002000NRG24010620230036545 01/06/2023 Ramesh 1718002WL005042 Ramesh 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 Ramesh BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-030-001/125
(BINPURA) 		1718002030NRG24010620230036043 01/06/2023 Sanju Bai Sharma 1718002030WL004948 Sanju Bai Sharma 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 SanjuBaiSharma BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-030-001/79
(BINPURA) 		1718002000NRG24010620230036488 01/06/2023 JITENDRA 1718002WL005034 JITENDRA 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 JITENDRA BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-037-001/63
(BANI) 		1718002037NRG24010620230036500 01/06/2023 RAVINDRA 1718002037WL005036 RAVINDRA 00045 BARB0MAHIDP 2652 2652 Processed 07/06/2023 209229549 RAVINDRA BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-037-001/96
(BANI) 		1718002037NRG24010620230036504 01/06/2023 Suresh Chouhan 1718002037WL005036 Suresh Chouhan 00045 BARB0MAHIDP 2652 2652 Processed 07/06/2023 209229549 SureshChouhan BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-037-002/14
(BANI) 		1718002037NRG24010620230036506 01/06/2023 Jashwant Singh 1718002037WL005036 Jashwant Singh 00045 BARB0MAHIDP 15 15 Processed 07/06/2023 209229549 JashwantSingh BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-040-001/156
(NIPANIYABADAR) 		1718002040NRG24010620230036366 01/06/2023 sajan kunwar 1718002040WL005013 sajan kunwar 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 sajankunwar BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-040-001/178
(NIPANIYABADAR) 		1718002040NRG24010620230036385 01/06/2023 Dilip Sigh 1718002040WL005016 Dilip Sigh 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 DilipSigh BANK OF BARODA(606985)
30 MAHIDPUR MP-18-002-040-001/178
(NIPANIYABADAR) 		1718002040NRG24010620230036384 01/06/2023 Dilip Sigh 1718002040WL005016 Dilip Sigh 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 DilipSigh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-040-001/178
(NIPANIYABADAR) 		1718002040NRG24010620230036383 01/06/2023 Dilip Sigh 1718002040WL005016 Dilip Sigh 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 DilipSigh BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-040-001/178
(NIPANIYABADAR) 		1718002040NRG24010620230036386 01/06/2023 Dilip Singh 1718002040WL005016 Dilip Singh 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 DilipSingh BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-040-002/105
(NIPANIYABADAR) 		1718002040NRG24010620230036379 01/06/2023 Surendra Singh 1718002040WL005015 Surendra Singh 00045 BARB0MAHIDP 1547 1547 Processed 07/06/2023 209229549 SurendraSingh BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-040-002/108
(NIPANIYABADAR) 		1718002040NRG24010620230036368 01/06/2023 RAMBHA BAI 1718002040WL005014 RAMBHA BAI 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 RAMBHABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 MAHIDPUR MP-18-002-040-002/134
(NIPANIYABADAR) 		1718002040NRG24010620230036370 01/06/2023 Bhagirath ji 1718002040WL005014 Bhagirath ji 00045 BARB0MAHIDP 2873 2873 Processed 07/06/2023 209229549 Bhagirathji BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-040-002/49
(NIPANIYABADAR) 		1718002040NRG24010620230036374 01/06/2023 RAMU BAI 1718002040WL005014 RAMU BAI 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 RAMUBAI BANK OF BARODA(606985)
37 MAHIDPUR MP-18-002-056-002/122
(JAWASIYAPANTH) 		1718002056NRG24310520230035340 01/06/2023 Hemulal 1718002056WL004865 Hemulal 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 Hemulal BANK OF BARODA(606985)
38 MAHIDPUR MP-18-002-082-001/19
(MUNDLASONDHYA) 		1718002082NRG24010620230036347 01/06/2023 RAMKANYABAI 1718002082WL005011 RAMKANYABAI 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 RAMKANYABAI BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-082-001/88
(MUNDLASONDHYA) 		1718002082NRG24010620230036356 01/06/2023 Mansingh 1718002082WL005011 Mansingh 00045 BARB0MAHIDP 1326 1326 Processed 07/06/2023 209229549 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
40 MAHIDPUR MP-18-002-100-001/158
(NAGGURADIYA) 		1718002000NRG24010620230036547 01/06/2023 KANIRAM 1718002WL005043 KANIRAM 00045 BARB0MAHIDP 3094 3094 Processed 07/06/2023 209229549 KANIRAM BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-100-001/167
(NAGGURADIYA) 		1718002000NRG24010620230036554 01/06/2023 MANOHAR 1718002WL005044 MANOHAR 00045 BARB0MAHIDP 1105 1105 Processed 07/06/2023 209229549 MANOHAR BANK OF BARODA(606985)
SubTotal 66654 66654
42 MAHIDPUR MP-18-002-032-002/171
(SUHAGPURA) 		1718002032NRG24010620230036277 01/06/2023 MANGILAL SINGH 1718002032WL004999 MANGILAL SINGH 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 MANGILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHIDPUR MP-18-002-050-001/115
(AZMABAD) 		1718002050NRG24310520230035230 01/06/2023 PUR SINGH 1718002050WL004856 PUR SINGH 00048 BKID0009104 2652 2652 Processed 07/06/2023 209229549 PURSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-050-001/14
(AZMABAD) 		1718002050NRG24310520230035227 01/06/2023 SHANKARLAL GANPAT 1718002050WL004854 SHANKARLAL GANPAT 00048 BKID0009104 2652 2652 Processed 07/06/2023 209229549 SHANKARLALGANPAT BANK OF BARODA(606985)
45 MAHIDPUR MP-18-002-050-002/158
(AZMABAD) 		1718002050NRG24310520230035100 01/06/2023 laluram 1718002050WL004834 laluram 00048 BKID0009104 884 884 Processed 07/06/2023 209229549 laluram BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-050-002/21
(AZMABAD) 		1718002050NRG24310520230035226 01/06/2023 RATANLAL KALUJI 1718002050WL004853 RATANLAL KALUJI 00048 BKID0009104 884 884 Processed 07/06/2023 209229549 RATANLALKALUJI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-050-002/49-B
(AZMABAD) 		1718002050NRG24310520230035229 01/06/2023 DINESH 1718002050WL004855 DINESH 00048 BKID0009104 663 663 Processed 07/06/2023 209229549 DINESH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-056-002/10
(JAWASIYAPANTH) 		1718002056NRG24310520230035337 01/06/2023 NARAYANSINGH 1718002056WL004865 NARAYANSINGH 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 NARAYANSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-056-002/110
(JAWASIYAPANTH) 		1718002056NRG24310520230035339 01/06/2023 MANGILAL 1718002056WL004865 MANGILAL 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
50 MAHIDPUR MP-18-002-062-001/118
(ALAKHEDA) 		1718002062NRG24010620230036019 01/06/2023 DILIP SINGH ji 1718002062WL004941 DILIP SINGH ji 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 DILIPSINGHji BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-062-001/130
(ALAKHEDA) 		1718002062NRG24010620230036020 01/06/2023 BHERULAL ji 1718002062WL004941 BHERULAL ji 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 BHERULALji BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-062-001/130
(ALAKHEDA) 		1718002062NRG24010620230036021 01/06/2023 MANJUBAI ji 1718002062WL004941 MANJUBAI ji 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 MANJUBAIji NARMADA JHABUA GRAMIN BANK(508515)
53 MAHIDPUR MP-18-002-062-001/22
(ALAKHEDA) 		1718002062NRG24010620230036022 01/06/2023 KALURAM 1718002062WL004941 KALURAM 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
54 MAHIDPUR MP-18-002-062-001/30
(ALAKHEDA) 		1718002062NRG24010620230036023 01/06/2023 SAWAJI BHUVANJI 1718002062WL004941 SAWAJI BHUVANJI 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 SAWAJIBHUVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHIDPUR MP-18-002-062-001/63
(ALAKHEDA) 		1718002062NRG24010620230036024 01/06/2023 NAGULAL 1718002062WL004941 NAGULAL 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 NAGULAL BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-062-001/93
(ALAKHEDA) 		1718002062NRG24010620230036025 01/06/2023 BABULAL ji 1718002062WL004941 BABULAL ji 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 BABULALji BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-062-002/95
(ALAKHEDA) 		1718002062NRG24010620230036026 01/06/2023 RMBA BAII 1718002062WL004941 RMBA BAII 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 RMBABAII BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-075-001/108
(KASON) 		1718002000NRG24010620230036528 01/06/2023 balaram 1718002WL005041 balaram 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 balaram BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-075-001/135
(KASON) 		1718002000NRG24010620230036530 01/06/2023 pavitra bai 1718002WL005041 pavitra bai 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 pavitrabai BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-075-001/166
(KASON) 		1718002000NRG24010620230036573 01/06/2023 RESHM BAI 1718002WL005049 RESHM BAI 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 RESHMBAI BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-075-001/183
(KASON) 		1718002000NRG24010620230036574 01/06/2023 KARAN SINGH 1718002WL005049 KARAN SINGH 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 KARANSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-113-002/141
(GURADIYADASA) 		1718002113NRG24010620230036454 01/06/2023 KISHORILAL 1718002113WL005025 KISHORILAL 00048 BKID0009104 1326 1326 Processed 07/06/2023 209229549 KISHORILAL BANK OF INDIA(508505)
SubTotal 28951 28951
63 MAHIDPUR MP-18-002-019-001/173-B
(CHITAWAD) 		1718002019NRG24290520230030822 01/06/2023 MAMTA 1718002019WL004338 MAMTA 00048 BKID0009113 1320 1320 Processed 07/06/2023 209229549 MAMTA BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-019-002/75
(CHITAWAD) 		1718002019NRG24290520230030819 01/06/2023 PRHALAD SINGH 1718002019WL004336 PRHALAD SINGH 00048 BKID0009113 1320 1320 Processed 07/06/2023 209229549 PRHALADSINGH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-019-002/81
(CHITAWAD) 		1718002019NRG24290520230030826 01/06/2023 KALU SINGH 1718002019WL004341 KALU SINGH 00048 BKID0009113 1320 1320 Processed 07/06/2023 209229549 KALUSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-027-001/3
(BALODA) 		1718002000NRG24010620230036532 01/06/2023 KELASH SHOBHARAMJI 1718002WL005042 KELASH SHOBHARAMJI 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 KELASHSHOBHARAMJI NARMADA JHABUA GRAMIN BANK(508515)
67 MAHIDPUR MP-18-002-027-003/38
(BALODA) 		1718002000NRG24010620230036539 01/06/2023 MANOHAR 1718002WL005042 MANOHAR 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 MANOHAR BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-027-003/41
(BALODA) 		1718002000NRG24010620230036540 01/06/2023 nanuram bheraji 1718002WL005042 nanuram bheraji 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 nanurambheraji NARMADA JHABUA GRAMIN BANK(508515)
69 MAHIDPUR MP-18-002-027-003/63
(BALODA) 		1718002000NRG24010620230036543 01/06/2023 DEVSINGH GOPALSINGH 1718002WL005042 DEVSINGH GOPALSINGH 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 DEVSINGHGOPALSINGH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-027-003/78
(BALODA) 		1718002000NRG24010620230036544 01/06/2023 Kanchansingh 1718002WL005042 Kanchansingh 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 Kanchansingh BANK OF BARODA(606985)
71 MAHIDPUR MP-18-002-030-001/108
(BINPURA) 		1718002030NRG24010620230036052 01/06/2023 KANIRAM GANPAT 1718002030WL004950 KANIRAM GANPAT 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 KANIRAMGANPAT BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-030-001/21
(BINPURA) 		1718002030NRG24010620230036053 01/06/2023 ANANDILAL 1718002030WL004950 ANANDILAL 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 ANANDILAL BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-030-001/30
(BINPURA) 		1718002030NRG24010620230036054 01/06/2023 BABULAL 1718002030WL004950 BABULAL 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 BABULAL BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-030-001/30
(BINPURA) 		1718002030NRG24010620230036055 01/06/2023 SHYAMALAL 1718002030WL004950 SHYAMALAL 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 SHYAMALAL BANK OF BARODA(606985)
75 MAHIDPUR MP-18-002-030-001/34
(BINPURA) 		1718002030NRG24010620230036056 01/06/2023 MANJOOR 1718002030WL004950 MANJOOR 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 MANJOOR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
76 MAHIDPUR MP-18-002-030-001/67
(BINPURA) 		1718002030NRG24010620230036057 01/06/2023 JITENDRA 1718002030WL004950 JITENDRA 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 JITENDRA BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-030-001/76
(BINPURA) 		1718002030NRG24010620230036058 01/06/2023 AMRITLAL SHARMA 1718002030WL004950 AMRITLAL SHARMA 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 AMRITLALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-030-001/76
(BINPURA) 		1718002030NRG24010620230036059 01/06/2023 SHIVKUNWAR AMIRTLAL 1718002030WL004950 SHIVKUNWAR AMIRTLAL 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 SHIVKUNWARAMIRTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHIDPUR MP-18-002-030-001/79
(BINPURA) 		1718002000NRG24010620230036486 01/06/2023 ISHWARLAL 1718002WL005034 ISHWARLAL 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 ISHWARLAL BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-030-001/86
(BINPURA) 		1718002000NRG24010620230036490 01/06/2023 PREMBAI 1718002WL005034 PREMBAI 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 PREMBAI BANK OF BARODA(606985)
81 MAHIDPUR MP-18-002-030-001/86
(BINPURA) 		1718002000NRG24010620230036489 01/06/2023 RAMESH 1718002WL005034 RAMESH 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
82 MAHIDPUR MP-18-002-030-001/97
(BINPURA) 		1718002000NRG24010620230036491 01/06/2023 BAHDAR 1718002WL005034 BAHDAR 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 BAHDAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
83 MAHIDPUR MP-18-002-030-001/97
(BINPURA) 		1718002000NRG24010620230036492 01/06/2023 BHADAR 1718002WL005034 BHADAR 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 BHADAR BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-030-002/26
(BINPURA) 		1718002030NRG24010620230036044 01/06/2023 RAMU BAI HARIRAM 1718002030WL004948 RAMU BAI HARIRAM 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 RAMUBAIHARIRAM BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-040-001/83
(NIPANIYABADAR) 		1718002040NRG24010620230036388 01/06/2023 Manju Bai 1718002040WL005016 Manju Bai 00048 BKID0009113 3094 3094 Processed 07/06/2023 209229549 ManjuBai STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-040-002/100-A
(NIPANIYABADAR) 		1718002040NRG24010620230036378 01/06/2023 MANOHARLAL 1718002040WL005015 MANOHARLAL 00048 BKID0009113 1547 1547 Processed 07/06/2023 209229549 MANOHARLAL STATE BANK OF INDIA(508548)
87 MAHIDPUR MP-18-002-040-002/181-A
(NIPANIYABADAR) 		1718002040NRG24010620230036381 01/06/2023 DARBAR SINGH 1718002040WL005015 DARBAR SINGH 00048 BKID0009113 2873 2873 Processed 07/06/2023 209229549 DARBARSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-040-002/24
(NIPANIYABADAR) 		1718002040NRG24010620230036389 01/06/2023 MANGU SINGH 1718002040WL005016 MANGU SINGH 00048 BKID0009113 3094 3094 Processed 07/06/2023 209229549 MANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-040-002/4
(NIPANIYABADAR) 		1718002040NRG24010620230036390 01/06/2023 DILIP SINGH 1718002040WL005016 DILIP SINGH 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 DILIPSINGH STATE BANK OF INDIA(508548)
90 MAHIDPUR MP-18-002-040-002/47
(NIPANIYABADAR) 		1718002040NRG24010620230036371 01/06/2023 BHADAR SINGH 1718002040WL005014 BHADAR SINGH 00048 BKID0009113 2873 2873 Processed 07/06/2023 209229549 BHADARSINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-040-002/47
(NIPANIYABADAR) 		1718002040NRG24010620230036372 01/06/2023 TEJU BAI 1718002040WL005014 TEJU BAI 00048 BKID0009113 2873 2873 Processed 07/06/2023 209229549 TEJUBAI BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-040-002/67
(NIPANIYABADAR) 		1718002040NRG24010620230036375 01/06/2023 RAMAJI 1718002040WL005014 RAMAJI 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 RAMAJI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-040-002/67
(NIPANIYABADAR) 		1718002040NRG24010620230036376 01/06/2023 SUGAN BAI 1718002040WL005014 SUGAN BAI 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 SUGANBAI BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-075-001/1
(KASON) 		1718002000NRG24010620230036525 01/06/2023 MUKESH 1718002WL005041 MUKESH 00048 BKID0009113 1326 1326 Processed 07/06/2023 209229549 MUKESH BANK OF INDIA(508505)
SubTotal 50812 50812
95 MAHIDPUR MP-18-002-004-003/25-B
(DUNGARIYA) 		1718002004NRG24010620230035358 01/06/2023 Suratbai 1718002004WL004883 Suratbai 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 Suratbai BANK OF BARODA(606985)
96 MAHIDPUR MP-18-002-004-003/28-B
(DUNGARIYA) 		1718002004NRG24010620230035342 01/06/2023 LABHUBHAI 1718002004WL004867 LABHUBHAI 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 LABHUBHAI FINO PAYMENTS BANK LTD(608001)
97 MAHIDPUR MP-18-002-004-003/31-A
(DUNGARIYA) 		1718002004NRG24010620230035353 01/06/2023 Shantilal 1718002004WL004878 Shantilal 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
98 MAHIDPUR MP-18-002-004-003/59-B
(DUNGARIYA) 		1718002004NRG24010620230035347 01/06/2023 parhlad 1718002004WL004872 parhlad 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 parhlad BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-015-001/257
(DELCHBUZURG) 		1718002015NRG24010620230036510 01/06/2023 Vardiram 1718002015WL005038 Vardiram 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 Vardiram BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-015-001/293
(DELCHBUZURG) 		1718002015NRG24010620230036511 01/06/2023 PUNAMCHAND 1718002015WL005038 PUNAMCHAND 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 PUNAMCHAND BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-015-001/32
(DELCHBUZURG) 		1718002015NRG24010620230036512 01/06/2023 PRATAP SINGH 1718002015WL005038 PRATAP SINGH 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 PRATAPSINGH BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-015-001/344
(DELCHBUZURG) 		1718002015NRG24010620230036513 01/06/2023 Jivanlal 1718002015WL005038 Jivanlal 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 Jivanlal BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-015-001/37
(DELCHBUZURG) 		1718002015NRG24010620230036515 01/06/2023 AMBARAM 1718002015WL005038 AMBARAM 00048 BKID0009115 1326 1326 Processed 07/06/2023 209229549 AMBARAM BANK OF INDIA(508505)
SubTotal 11934 11934
104 MAHIDPUR MP-18-002-075-001/135
(KASON) 		1718002000NRG24010620230036529 01/06/2023 Seeta bai 1718002WL005041 Seeta bai 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 Seetabai UCO BANK(607066)
105 MAHIDPUR MP-18-002-082-001/121
(MUNDLASONDHYA) 		1718002082NRG24010620230036340 01/06/2023 RAMESH 1718002082WL005011 RAMESH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 RAMESH BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-082-001/153
(MUNDLASONDHYA) 		1718002082NRG24010620230036342 01/06/2023 HARKUNVARBAI 1718002082WL005011 HARKUNVARBAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 HARKUNVARBAI BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-082-001/153
(MUNDLASONDHYA) 		1718002082NRG24010620230036341 01/06/2023 TEJU SINGH 1718002082WL005011 TEJU SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 TEJUSINGH BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-082-001/175
(MUNDLASONDHYA) 		1718002082NRG24010620230036343 01/06/2023 GOKUL 1718002082WL005011 GOKUL 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 GOKUL BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-082-001/177-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036344 01/06/2023 DARBARSINGH 1718002082WL005011 DARBARSINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 DARBARSINGH BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-082-001/188-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036345 01/06/2023 PAVAN 1718002082WL005011 PAVAN 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAHIDPUR MP-18-002-082-001/265
(MUNDLASONDHYA) 		1718002082NRG24010620230036348 01/06/2023 KALURAM 1718002082WL005011 KALURAM 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 KALURAM BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-082-001/266-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036349 01/06/2023 SHIVLAL 1718002082WL005011 SHIVLAL 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 SHIVLAL BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-082-001/39
(MUNDLASONDHYA) 		1718002082NRG24010620230036350 01/06/2023 RATANLAL 1718002082WL005011 RATANLAL 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 RATANLAL BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-082-001/47
(MUNDLASONDHYA) 		1718002082NRG24010620230036351 01/06/2023 KRIPAL SINGH 1718002082WL005011 KRIPAL SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 KRIPALSINGH BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-082-001/56
(MUNDLASONDHYA) 		1718002082NRG24010620230036352 01/06/2023 chandar 1718002082WL005011 chandar 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 chandar BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-082-001/57
(MUNDLASONDHYA) 		1718002082NRG24010620230036353 01/06/2023 VIKRAM SINGH 1718002082WL005011 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 VIKRAMSINGH BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-082-001/60
(MUNDLASONDHYA) 		1718002082NRG24010620230036354 01/06/2023 PURSINGH 1718002082WL005011 PURSINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 PURSINGH BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-082-001/61
(MUNDLASONDHYA) 		1718002082NRG24010620230036355 01/06/2023 nrvarsingh 1718002082WL005011 nrvarsingh 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 nrvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
119 MAHIDPUR MP-18-002-082-001/89-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036357 01/06/2023 mohalal 1718002082WL005011 mohalal 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 mohalal BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-082-001/93
(MUNDLASONDHYA) 		1718002082NRG24010620230036358 01/06/2023 CHANDARLAL 1718002082WL005011 CHANDARLAL 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 CHANDARLAL BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-082-001/93
(MUNDLASONDHYA) 		1718002082NRG24010620230036359 01/06/2023 GEETABAI 1718002082WL005011 GEETABAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 GEETABAI BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-082-001/94-A
(MUNDLASONDHYA) 		1718002082NRG24010620230036360 01/06/2023 JIVANSINGH 1718002082WL005011 JIVANSINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 JIVANSINGH BANK OF BARODA(606985)
123 MAHIDPUR MP-18-002-082-001/94-A
(MUNDLASONDHYA) 		1718002082NRG24010620230036361 01/06/2023 KALIBAI 1718002082WL005011 KALIBAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 KALIBAI BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-082-001/94-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036362 01/06/2023 MANOHAR SINGH 1718002082WL005011 MANOHAR SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 MANOHARSINGH BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-082-001/94-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036363 01/06/2023 PREM BAI 1718002082WL005011 PREM BAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 PREMBAI BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24010620230036400 01/06/2023 TEJU 1718002087WL005020 TEJU 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 TEJU BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24010620230036401 01/06/2023 NEPAL SINGH 1718002087WL005020 NEPAL SINGH 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 NEPALSINGH BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24010620230036402 01/06/2023 CHATARBAI 1718002087WL005020 CHATARBAI 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 CHATARBAI BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24010620230036403 01/06/2023 PRABHU BAI 1718002087WL005020 PRABHU BAI 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 PRABHUBAI STATE BANK OF INDIA(508548)
130 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24010620230036404 01/06/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL005020 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
131 MAHIDPUR MP-18-002-087-001/157
(LOTIYAJUNARDA) 		1718002087NRG24010620230036405 01/06/2023 RATANSINGH choudhri 1718002087WL005020 RATANSINGH choudhri 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 RATANSINGHchoudhri BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-087-001/182
(LOTIYAJUNARDA) 		1718002087NRG24010620230036406 01/06/2023 KALU SINGH 1718002087WL005020 KALU SINGH 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 KALUSINGH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-087-001/210
(LOTIYAJUNARDA) 		1718002087NRG24010620230036408 01/06/2023 KACHRU SINGH 1718002087WL005020 KACHRU SINGH 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 KACHRUSINGH BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-087-001/223
(LOTIYAJUNARDA) 		1718002087NRG24010620230036409 01/06/2023 MANJU BAI 1718002087WL005020 MANJU BAI 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 MANJUBAI BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-087-001/225
(LOTIYAJUNARDA) 		1718002087NRG24010620230036410 01/06/2023 ANOKHA BAI 1718002087WL005020 ANOKHA BAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 ANOKHABAI BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-087-001/24
(LOTIYAJUNARDA) 		1718002087NRG24010620230036411 01/06/2023 SHYANI BAI 1718002087WL005020 SHYANI BAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 SHYANIBAI BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-087-001/275
(LOTIYAJUNARDA) 		1718002087NRG24010620230036412 01/06/2023 KRIPAL SINGH 1718002087WL005020 KRIPAL SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
138 MAHIDPUR MP-18-002-087-001/293
(LOTIYAJUNARDA) 		1718002087NRG24010620230036413 01/06/2023 SODAN 1718002087WL005020 SODAN 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
139 MAHIDPUR MP-18-002-087-001/302-A
(LOTIYAJUNARDA) 		1718002087NRG24010620230036414 01/06/2023 BALU SINGH 1718002087WL005020 BALU SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 BALUSINGH BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-087-001/307
(LOTIYAJUNARDA) 		1718002087NRG24010620230036415 01/06/2023 DUNGARSINGH 1718002087WL005020 DUNGARSINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
141 MAHIDPUR MP-18-002-087-001/316
(LOTIYAJUNARDA) 		1718002087NRG24010620230036416 01/06/2023 CHENSINGH 1718002087WL005020 CHENSINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 CHENSINGH BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24010620230036417 01/06/2023 MANJU BAI 1718002087WL005020 MANJU BAI 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 MANJUBAI STATE BANK OF INDIA(508548)
143 MAHIDPUR MP-18-002-087-001/62
(LOTIYAJUNARDA) 		1718002087NRG24010620230036418 01/06/2023 MADANLAL 1718002087WL005020 MADANLAL 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 MADANLAL BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-087-001/8
(LOTIYAJUNARDA) 		1718002087NRG24010620230036419 01/06/2023 KALU RAM 1718002087WL005020 KALU RAM 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 KALURAM BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-095-002/197
(BAMNAI) 		1718002095NRG24010620230036037 01/06/2023 bahadursingh 1718002095WL004946 bahadursingh 00048 BKID0009116 663 663 Processed 07/06/2023 209229549 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
146 MAHIDPUR MP-18-002-095-002/197
(BAMNAI) 		1718002095NRG24010620230036038 01/06/2023 sharda bai 1718002095WL004946 sharda bai 00048 BKID0009116 663 663 Processed 07/06/2023 209229549 shardabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
147 MAHIDPUR MP-18-002-100-001/127
(NAGGURADIYA) 		1718002100NRG24300520230032866 01/06/2023 PIRULAL 1718002100WL004526 PIRULAL 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 PIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAHIDPUR MP-18-002-100-001/131-A
(NAGGURADIYA) 		1718002100NRG24300520230032867 01/06/2023 RODI BAI RAMCHANDRA 1718002100WL004527 RODI BAI RAMCHANDRA 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 RODIBAIRAMCHANDRA BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-100-001/135
(NAGGURADIYA) 		1718002000NRG24010620230036553 01/06/2023 MANGILAL 1718002WL005044 MANGILAL 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 MANGILAL BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-100-001/136
(NAGGURADIYA) 		1718002000NRG24010620230036566 01/06/2023 SHYAM SINGH 1718002WL005047 SHYAM SINGH 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHIDPUR MP-18-002-100-001/136
(NAGGURADIYA) 		1718002000NRG24010620230036565 01/06/2023 UDAYASINGH 1718002WL005047 UDAYASINGH 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 UDAYASINGH BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-100-001/140
(NAGGURADIYA) 		1718002000NRG24010620230036560 01/06/2023 VIKRAMISNGH 1718002WL005045 VIKRAMISNGH 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 VIKRAMISNGH AXIS BANK(607153)
153 MAHIDPUR MP-18-002-100-001/159
(NAGGURADIYA) 		1718002000NRG24010620230036549 01/06/2023 JAGDISH 1718002WL005043 JAGDISH 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 JAGDISH BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-100-001/159
(NAGGURADIYA) 		1718002000NRG24010620230036550 01/06/2023 Seema 1718002WL005043 Seema 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 Seema BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-100-001/160
(NAGGURADIYA) 		1718002100NRG24300520230032873 01/06/2023 RADHESHYAM 1718002100WL004533 RADHESHYAM 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 RADHESHYAM BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-100-001/162
(NAGGURADIYA) 		1718002000NRG24010620230036562 01/06/2023 GUDDIBAI 1718002WL005046 GUDDIBAI 00048 BKID0009116 1547 1547 Processed 07/06/2023 209229549 GUDDIBAI BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-100-001/169-B
(NAGGURADIYA) 		1718002000NRG24010620230036568 01/06/2023 DASHRATH 1718002WL005047 DASHRATH 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 DASHRATH BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-100-001/169-B
(NAGGURADIYA) 		1718002000NRG24010620230036567 01/06/2023 NANIBAI 1718002WL005047 NANIBAI 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAHIDPUR MP-18-002-100-001/180
(NAGGURADIYA) 		1718002000NRG24010620230036555 01/06/2023 Gendabai 1718002WL005044 Gendabai 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAHIDPUR MP-18-002-100-001/184
(NAGGURADIYA) 		1718002100NRG24300520230032869 01/06/2023 RODAJI MANGUJI 1718002100WL004529 RODAJI MANGUJI 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 RODAJIMANGUJI BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-100-001/202-B
(NAGGURADIYA) 		1718002000NRG24010620230036556 01/06/2023 KUSHALBAI 1718002WL005044 KUSHALBAI 00048 BKID0009116 1547 1547 Processed 07/06/2023 209229549 KUSHALBAI BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-100-001/28
(NAGGURADIYA) 		1718002100NRG24300520230032870 01/06/2023 VIKRAMLAL KANHEHALAL 1718002100WL004530 VIKRAMLAL KANHEHALAL 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 VIKRAMLALKANHEHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAHIDPUR MP-18-002-100-001/281
(NAGGURADIYA) 		1718002000NRG24010620230036561 01/06/2023 aanandkuwar 1718002WL005045 aanandkuwar 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 aanandkuwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
164 MAHIDPUR MP-18-002-100-001/287
(NAGGURADIYA) 		1718002000NRG24010620230036564 01/06/2023 RAMLAL 1718002WL005046 RAMLAL 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
165 MAHIDPUR MP-18-002-100-001/31
(NAGGURADIYA) 		1718002000NRG24010620230036569 01/06/2023 BABULAL 1718002WL005047 BABULAL 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 BABULAL BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-100-001/62
(NAGGURADIYA) 		1718002100NRG24300520230032872 01/06/2023 PRABHULAL 1718002100WL004532 PRABHULAL 00048 BKID0009116 1105 1105 Processed 07/06/2023 209229549 PRABHULAL BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-100-001/86-B
(NAGGURADIYA) 		1718002100NRG24300520230032868 01/06/2023 RAMESH GANGARAM 1718002100WL004528 RAMESH GANGARAM 00048 BKID0009116 3094 3094 Processed 07/06/2023 209229549 RAMESHGANGARAM BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24310520230035303 01/06/2023 TOFAN SINGH 1718002119WL004862 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 07/06/2023 209229549 TOFANSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 104975 104975
169 MAHIDPUR MP-18-002-071-001/17-B
(JAWASIYASOLANKI) 		1718002071NRG24010620230036239 01/06/2023 SANTOSH 1718002071WL004988 SANTOSH 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 SANTOSH BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-071-001/17-B
(JAWASIYASOLANKI) 		1718002071NRG24010620230036240 01/06/2023 SUNITA BAI 1718002071WL004988 SUNITA BAI 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 SUNITABAI BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-071-001/92
(JAWASIYASOLANKI) 		1718002071NRG24010620230036247 01/06/2023 GUUDI BAI 1718002071WL004990 GUUDI BAI 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 GUUDIBAI BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-071-001/92
(JAWASIYASOLANKI) 		1718002071NRG24010620230036246 01/06/2023 RAN SINGH 1718002071WL004990 RAN SINGH 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 RANSINGH BANK OF INDIA(508505)
173 MAHIDPUR MP-18-002-073-001/54-A
(BAGNI) 		1718002073NRG24010620230036464 01/06/2023 Bhagirath 1718002073WL005029 Bhagirath 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 Bhagirath BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-073-002/112
(BAGNI) 		1718002073NRG24010620230036465 01/06/2023 LALU BAI 1718002073WL005029 LALU BAI 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 LALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAHIDPUR MP-18-002-073-002/21
(BAGNI) 		1718002073NRG24010620230036476 01/06/2023 Mohanlal 1718002073WL005032 Mohanlal 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 Mohanlal BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-073-002/21
(BAGNI) 		1718002073NRG24010620230036477 01/06/2023 Shambhu Lal 1718002073WL005032 Shambhu Lal 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 ShambhuLal BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-073-002/52
(BAGNI) 		1718002073NRG24010620230036466 01/06/2023 MURLIDAS 1718002073WL005029 MURLIDAS 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 MURLIDAS BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-073-002/67
(BAGNI) 		1718002073NRG24010620230036468 01/06/2023 RAMKUNVAR 1718002073WL005029 RAMKUNVAR 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 RAMKUNVAR BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-073-002/67
(BAGNI) 		1718002073NRG24010620230036467 01/06/2023 RAMKUNVAR 1718002073WL005029 RAMKUNVAR 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 RAMKUNVAR BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-073-002/70
(BAGNI) 		1718002073NRG24010620230036470 01/06/2023 Mukesh kumar 1718002073WL005029 Mukesh kumar 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 Mukeshkumar BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-073-002/86-B
(BAGNI) 		1718002073NRG24010620230036471 01/06/2023 Gopal singh 1718002073WL005029 Gopal singh 00048 BKID0009124 1547 1547 Processed 07/06/2023 209229549 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
182 MAHIDPUR MP-18-002-073-002/89-B
(BAGNI) 		1718002073NRG24010620230036482 01/06/2023 DHARMENDRA SINGH 1718002073WL005032 DHARMENDRA SINGH 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 DHARMENDRASINGH BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-073-002/95-b
(BAGNI) 		1718002073NRG24010620230036484 01/06/2023 SHYAMLAL 1718002073WL005032 SHYAMLAL 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 SHYAMLAL BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-074-001/176
(DONGARKHEDA) 		1718002074NRG24310520230035236 01/06/2023 JAGDISH 1718002074WL004858 JAGDISH 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 JAGDISH BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-074-001/178
(DONGARKHEDA) 		1718002074NRG24310520230035237 01/06/2023 Ramkaniya bai 1718002074WL004858 Ramkaniya bai 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 Ramkaniyabai UCO BANK(607066)
186 MAHIDPUR MP-18-002-074-001/196
(DONGARKHEDA) 		1718002074NRG24310520230035238 01/06/2023 Rameshwar 1718002074WL004858 Rameshwar 00048 BKID0009124 1326 1326 Processed 07/06/2023 209229549 Rameshwar BANK OF INDIA(508505)
SubTotal 25415 25415
187 MAHIDPUR MP-18-002-100-001/13
(NAGGURADIYA) 		1718002000NRG24010620230036559 01/06/2023 BHUPENDRA SINGH RAY SINGH TANWA 1718002WL005045 BHUPENDRA SINGH RAY SINGH TANWA 00048 BKID0009138 1105 1105 Processed 07/06/2023 209229549 BHUPENDRASINGHRAYSINGHTANWA BANK OF INDIA(508505)
SubTotal 1105 1105
188 MAHIDPUR MP-18-002-082-001/188-B
(MUNDLASONDHYA) 		1718002082NRG24010620230036346 01/06/2023 KARIBAI 1718002082WL005011 KARIBAI 00089 CBIN0280776 1326 1326 Processed 07/06/2023 209229549 KARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 MAHIDPUR MP-18-002-019-001/100
(CHITAWAD) 		1718002019NRG24290520230030827 01/06/2023 DULE SINGH 1718002019WL004342 DULE SINGH 00152 HDFC0004852 1320 1320 Processed 07/06/2023 209229549 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
190 MAHIDPUR MP-18-002-119-001/113
(AAKYAJASSA) 		1718002119NRG24010620230036319 01/06/2023 NEPAL SINGH 1718002119WL005007 NEPAL SINGH 00415 SBIN0007697 1326 1326 Processed 07/06/2023 209229549 NEPALSINGH CANARA BANK(508532)
SubTotal 1326 1326
191 MAHIDPUR MP-18-002-063-001/449
(GHOSLA) 		1718002063NRG24010620230035971 01/06/2023 radhabai 1718002063WL004933 radhabai 00415 SBIN0010814 1326 1326 Processed 07/06/2023 209229549 radhabai UCO BANK(607066)
SubTotal 1326 1326
192 MAHIDPUR MP-18-002-019-002/75-A
(CHITAWAD) 		1718002019NRG24290520230030821 01/06/2023 PRKASH 1718002019WL004337 PRKASH 00415 SBIN0030064 1320 1320 Processed 07/06/2023 209229549 PRKASH STATE BANK OF INDIA(508548)
193 MAHIDPUR MP-18-002-037-001/117
(BANI) 		1718002037NRG24010620230036497 01/06/2023 RAKESH 1718002037WL005036 RAKESH 00415 SBIN0030064 15 15 Processed 07/06/2023 209229549 RAKESH STATE BANK OF INDIA(508548)
194 MAHIDPUR MP-18-002-037-001/171
(BANI) 		1718002037NRG24010620230036498 01/06/2023 RAMESH 1718002037WL005036 RAMESH 00415 SBIN0030064 1768 1768 Processed 07/06/2023 209229549 RAMESH STATE BANK OF INDIA(508548)
195 MAHIDPUR MP-18-002-037-001/63
(BANI) 		1718002037NRG24010620230036499 01/06/2023 BHAGIRATH 1718002037WL005036 BHAGIRATH 00415 SBIN0030064 2873 2873 Processed 07/06/2023 209229549 BHAGIRATH BANK OF INDIA(508505)
196 MAHIDPUR MP-18-002-037-001/76
(BANI) 		1718002037NRG24010620230036502 01/06/2023 SHIVNARAYAN 1718002037WL005036 SHIVNARAYAN 00415 SBIN0030064 2652 2652 Processed 07/06/2023 209229549 SHIVNARAYAN STATE BANK OF INDIA(508548)
197 MAHIDPUR MP-18-002-037-001/76
(BANI) 		1718002037NRG24010620230036501 01/06/2023 SHIVNARAYAN 1718002037WL005036 SHIVNARAYAN 00415 SBIN0030064 2652 2652 Processed 07/06/2023 209229549 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
198 MAHIDPUR MP-18-002-037-001/96
(BANI) 		1718002037NRG24010620230036503 01/06/2023 SHARDA 1718002037WL005036 SHARDA 00415 SBIN0030064 2652 2652 Processed 07/06/2023 209229549 SHARDA BANK OF INDIA(508505)
199 MAHIDPUR MP-18-002-040-001/121
(NIPANIYABADAR) 		1718002040NRG24010620230036382 01/06/2023 ARJUN SINGH 1718002040WL005016 ARJUN SINGH 00415 SBIN0030064 3094 3094 Processed 07/06/2023 209229549 ARJUNSINGH BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-040-001/83
(NIPANIYABADAR) 		1718002040NRG24010620230036387 01/06/2023 ARJUN SINGH 1718002040WL005016 ARJUN SINGH 00415 SBIN0030064 3094 3094 Processed 07/06/2023 209229549 ARJUNSINGH STATE BANK OF INDIA(508548)
201 MAHIDPUR MP-18-002-040-002/106
(NIPANIYABADAR) 		1718002040NRG24010620230036380 01/06/2023 BHERUSINGH 1718002040WL005015 BHERUSINGH 00415 SBIN0030064 1547 1547 Processed 07/06/2023 209229549 BHERUSINGH BANK OF BARODA(606985)
202 MAHIDPUR MP-18-002-040-002/49
(NIPANIYABADAR) 		1718002040NRG24010620230036373 01/06/2023 BABULAL 1718002040WL005014 BABULAL 00415 SBIN0030064 1326 1326 Processed 07/06/2023 209229549 BABULAL BANK OF BARODA(606985)
203 MAHIDPUR MP-18-002-063-001/367
(GHOSLA) 		1718002063NRG24010620230035968 01/06/2023 RAJESH 1718002063WL004933 RAJESH 00415 SBIN0030064 1326 1326 Processed 07/06/2023 209229549 RAJESH STATE BANK OF INDIA(508548)
204 MAHIDPUR MP-18-002-063-001/69-A
(GHOSLA) 		1718002063NRG24010620230035961 01/06/2023 pinky 1718002063WL004931 pinky 00415 SBIN0030064 10 10 Processed 07/06/2023 209229549 pinky BANK OF INDIA(508505)
205 MAHIDPUR MP-18-002-087-001/19
(LOTIYAJUNARDA) 		1718002087NRG24010620230036407 01/06/2023 KISHN 1718002087WL005020 KISHN 00415 SBIN0030064 1105 1105 Processed 07/06/2023 209229549 KISHN STATE BANK OF INDIA(508548)
206 MAHIDPUR MP-18-002-100-001/22
(NAGGURADIYA) 		1718002000NRG24010620230036552 01/06/2023 VIKRAM 1718002WL005043 VIKRAM 00415 SBIN0030064 3094 3094 Processed 07/06/2023 209229549 VIKRAM BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-100-001/247
(NAGGURADIYA) 		1718002000NRG24010620230036563 01/06/2023 govindgiri 1718002WL005046 govindgiri 00415 SBIN0030064 1547 1547 Processed 07/06/2023 209229549 govindgiri STATE BANK OF INDIA(508548)
208 MAHIDPUR MP-18-002-100-001/262
(NAGGURADIYA) 		1718002000NRG24010620230036557 01/06/2023 RADHESHYAM 1718002WL005044 RADHESHYAM 00415 SBIN0030064 1105 1105 Processed 07/06/2023 209229549 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
209 MAHIDPUR MP-18-002-113-001/103
(GURADIYADASA) 		1718002113NRG24010620230036452 01/06/2023 KAILASHDAS 1718002113WL005024 KAILASHDAS 00415 SBIN0030064 884 884 Processed 07/06/2023 209229549 KAILASHDAS STATE BANK OF INDIA(508548)
210 MAHIDPUR MP-18-002-119-001/122-D
(AAKYAJASSA) 		1718002119NRG24310520230035288 01/06/2023 SANTOSH BAI 1718002119WL004861 SANTOSH BAI 00415 SBIN0030064 1326 1326 Processed 07/06/2023 209229549 SANTOSHBAI STATE BANK OF INDIA(508548)
211 MAHIDPUR MP-18-002-119-001/5-A
(AAKYAJASSA) 		1718002119NRG24010620230036301 01/06/2023 SANGITA BAI 1718002119WL005006 SANGITA BAI 00415 SBIN0030064 1326 1326 Processed 07/06/2023 209229549 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 34716 34716
212 MAHIDPUR MP-18-002-032-002/171
(SUHAGPURA) 		1718002032NRG24010620230036278 01/06/2023 MAYA BAI MANGUSINGH 1718002032WL004999 MAYA BAI MANGUSINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 MAYABAIMANGUSINGH UCO BANK(607066)
213 MAHIDPUR MP-18-002-063-001/160
(GHOSLA) 		1718002063NRG24010620230035959 01/06/2023 bhanvar bai 1718002063WL004931 bhanvar bai 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 bhanvarbai STATE BANK OF INDIA(508548)
214 MAHIDPUR MP-18-002-063-001/165
(GHOSLA) 		1718002063NRG24010620230035965 01/06/2023 mukesh 1718002063WL004933 mukesh 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 mukesh UCO BANK(607066)
215 MAHIDPUR MP-18-002-063-001/241
(GHOSLA) 		1718002063NRG24010620230035960 01/06/2023 sajanbai 1718002063WL004931 sajanbai 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 sajanbai UCO BANK(607066)
216 MAHIDPUR MP-18-002-063-001/457
(GHOSLA) 		1718002063NRG24010620230035972 01/06/2023 shekh arif 1718002063WL004933 shekh arif 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 shekharif UCO BANK(607066)
217 MAHIDPUR MP-18-002-063-001/584
(GHOSLA) 		1718002063NRG24010620230035955 01/06/2023 pepa bai ramesh 1718002063WL004930 pepa bai ramesh 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 pepabairamesh STATE BANK OF INDIA(508548)
218 MAHIDPUR MP-18-002-063-001/62
(GHOSLA) 		1718002063NRG24010620230035956 01/06/2023 nasim 1718002063WL004930 nasim 00462 UCBA0001285 2873 2873 Processed 07/06/2023 209229549 nasim UCO BANK(607066)
219 MAHIDPUR MP-18-002-063-001/638
(GHOSLA) 		1718002063NRG24010620230035973 01/06/2023 MANOHARLAL 1718002063WL004933 MANOHARLAL 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 MANOHARLAL UCO BANK(607066)
220 MAHIDPUR MP-18-002-063-001/71
(GHOSLA) 		1718002063NRG24010620230035957 01/06/2023 suganbai 1718002063WL004930 suganbai 00462 UCBA0001285 2873 2873 Processed 07/06/2023 209229549 suganbai UCO BANK(607066)
221 MAHIDPUR MP-18-002-063-001/885
(GHOSLA) 		1718002063NRG24010620230035974 01/06/2023 ganesh 1718002063WL004933 ganesh 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 ganesh UCO BANK(607066)
222 MAHIDPUR MP-18-002-063-001/948
(GHOSLA) 		1718002063NRG24010620230035976 01/06/2023 narendra 1718002063WL004933 narendra 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 narendra UCO BANK(607066)
223 MAHIDPUR MP-18-002-073-001/14
(BAGNI) 		1718002073NRG24010620230036463 01/06/2023 BALARAM RAMAJI 1718002073WL005029 BALARAM RAMAJI 00462 UCBA0001285 1547 1547 Processed 07/06/2023 209229549 BALARAMRAMAJI BANK OF INDIA(508505)
224 MAHIDPUR MP-18-002-073-002/21-b
(BAGNI) 		1718002073NRG24010620230036478 01/06/2023 RAJESH SAVAJI 1718002073WL005032 RAJESH SAVAJI 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 RAJESHSAVAJI BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-073-002/64
(BAGNI) 		1718002073NRG24010620230036479 01/06/2023 KESHAR BAI 1718002073WL005032 KESHAR BAI 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 KESHARBAI UCO BANK(607066)
226 MAHIDPUR MP-18-002-073-002/64-b
(BAGNI) 		1718002073NRG24010620230036480 01/06/2023 Chunni Lal 1718002073WL005032 Chunni Lal 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 ChunniLal UCO BANK(607066)
227 MAHIDPUR MP-18-002-073-002/89
(BAGNI) 		1718002073NRG24010620230036481 01/06/2023 RADHESYAM 1718002073WL005032 RADHESYAM 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 RADHESYAM UCO BANK(607066)
228 MAHIDPUR MP-18-002-073-002/95
(BAGNI) 		1718002073NRG24010620230036483 01/06/2023 Jivan lal chouhan 1718002073WL005032 Jivan lal chouhan 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 Jivanlalchouhan UCO BANK(607066)
229 MAHIDPUR MP-18-002-075-001/144
(KASON) 		1718002000NRG24010620230036571 01/06/2023 KUSAL SINGH 1718002WL005049 KUSAL SINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 KUSALSINGH UCO BANK(607066)
230 MAHIDPUR MP-18-002-119-001/120
(AAKYAJASSA) 		1718002119NRG24010620230036320 01/06/2023 JIVAN 1718002119WL005007 JIVAN 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 JIVAN UCO BANK(607066)
231 MAHIDPUR MP-18-002-119-001/122-D
(AAKYAJASSA) 		1718002119NRG24310520230035287 01/06/2023 MOHAN SINGH 1718002119WL004861 MOHAN SINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 MOHANSINGH UCO BANK(607066)
232 MAHIDPUR MP-18-002-119-001/188
(AAKYAJASSA) 		1718002119NRG24310520230035311 01/06/2023 ANAND KUNVAR 1718002119WL004862 ANAND KUNVAR 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 ANANDKUNVAR UCO BANK(607066)
233 MAHIDPUR MP-18-002-119-001/5-A
(AAKYAJASSA) 		1718002119NRG24010620230036300 01/06/2023 GULAB SINGH 1718002119WL005006 GULAB SINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 GULABSINGH UCO BANK(607066)
234 MAHIDPUR MP-18-002-119-001/57
(AAKYAJASSA) 		1718002119NRG24010620230036304 01/06/2023 RAKESH 1718002119WL005006 RAKESH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 RAKESH STATE BANK OF INDIA(508548)
235 MAHIDPUR MP-18-002-119-001/67
(AAKYAJASSA) 		1718002119NRG24010620230036305 01/06/2023 GYANSINGH 1718002119WL005006 GYANSINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 GYANSINGH UCO BANK(607066)
236 MAHIDPUR MP-18-002-119-001/79
(AAKYAJASSA) 		1718002119NRG24010620230036313 01/06/2023 VIJENDRASINGH 1718002119WL005006 VIJENDRASINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 VIJENDRASINGH STATE BANK OF INDIA(508548)
237 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24310520230035312 01/06/2023 DHARMENDRA SINGH 1718002119WL004862 DHARMENDRA SINGH 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 DHARMENDRASINGH UCO BANK(607066)
238 MAHIDPUR MP-18-002-119-001/89
(AAKYAJASSA) 		1718002119NRG24310520230035298 01/06/2023 BAGDIRAM 1718002119WL004861 BAGDIRAM 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
239 MAHIDPUR MP-18-002-119-001/89
(AAKYAJASSA) 		1718002119NRG24310520230035299 01/06/2023 SHYAMU BAI 1718002119WL004861 SHYAMU BAI 00462 UCBA0001285 1326 1326 Processed 07/06/2023 209229549 SHYAMUBAI UCO BANK(607066)
SubTotal 40443 40443
240 MAHIDPUR MP-18-002-028-001/7
(HINGONYA) 		1718002028NRG24010620230036087 01/06/2023 LAXMAN 1718002028WL004958 LAXMAN 00462 UCBA0001461 3094 3094 Processed 07/06/2023 209229549 LAXMAN BANK OF INDIA(508505)
241 MAHIDPUR MP-18-002-028-002/51
(HINGONYA) 		1718002028NRG24010620230036088 01/06/2023 Mangilal 1718002028WL004958 Mangilal 00462 UCBA0001461 3094 3094 Processed 07/06/2023 209229549 Mangilal UCO BANK(607066)
SubTotal 6188 6188
242 MAHIDPUR MP-18-002-063-001/353
(GHOSLA) 		1718002063NRG24010620230035967 01/06/2023 nirbhaysingh 1718002063WL004933 nirbhaysingh 00462 UCBA0002312 1326 1326 Processed 07/06/2023 209229549 nirbhaysingh UCO BANK(607066)
SubTotal 1326 1326
243 MAHIDPUR MP-18-002-063-001/108
(GHOSLA) 		1718002063NRG24010620230035963 01/06/2023 RAMESH 1718002063WL004933 RAMESH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
244 MAHIDPUR MP-18-002-063-001/154
(GHOSLA) 		1718002063NRG24010620230035964 01/06/2023 AMBARAM JAGGANATH 1718002063WL004933 AMBARAM JAGGANATH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 AMBARAMJAGGANATH UCO BANK(607066)
245 MAHIDPUR MP-18-002-063-001/263
(GHOSLA) 		1718002063NRG24010620230035966 01/06/2023 MOHANLAL 1718002063WL004933 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
246 MAHIDPUR MP-18-002-063-001/415
(GHOSLA) 		1718002063NRG24010620230035970 01/06/2023 BHARATLAL 1718002063WL004933 BHARATLAL 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
247 MAHIDPUR MP-18-002-063-001/945
(GHOSLA) 		1718002063NRG24010620230035975 01/06/2023 govind das 1718002063WL004933 govind das 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 govinddas NARMADA JHABUA GRAMIN BANK(508515)
248 MAHIDPUR MP-18-002-119-001/113
(AAKYAJASSA) 		1718002119NRG24010620230036317 01/06/2023 GOVERDHANSINGH 1718002119WL005007 GOVERDHANSINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 GOVERDHANSINGH STATE BANK OF INDIA(508548)
249 MAHIDPUR MP-18-002-119-001/122-B
(AAKYAJASSA) 		1718002119NRG24310520230035285 01/06/2023 JORAWAR SINGH 1718002119WL004861 JORAWAR SINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 JORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 MAHIDPUR MP-18-002-119-001/136-A
(AAKYAJASSA) 		1718002119NRG24010620230036321 01/06/2023 BABULAL 1718002119WL005007 BABULAL 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 BABULAL BANK OF BARODA(606985)
251 MAHIDPUR MP-18-002-119-001/136-A
(AAKYAJASSA) 		1718002119NRG24010620230036322 01/06/2023 RAMBHA BAI 1718002119WL005007 RAMBHA BAI 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
252 MAHIDPUR MP-18-002-119-001/136-B
(AAKYAJASSA) 		1718002119NRG24010620230036324 01/06/2023 KALABAI 1718002119WL005007 KALABAI 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 KALABAI BANK OF BARODA(606985)
253 MAHIDPUR MP-18-002-119-001/136-B
(AAKYAJASSA) 		1718002119NRG24010620230036323 01/06/2023 MUNNALAL 1718002119WL005007 MUNNALAL 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 MUNNALAL BANK OF BARODA(606985)
254 MAHIDPUR MP-18-002-119-001/14
(AAKYAJASSA) 		1718002119NRG24310520230035289 01/06/2023 JUVANSINGH 1718002119WL004861 JUVANSINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 JUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
255 MAHIDPUR MP-18-002-119-001/14
(AAKYAJASSA) 		1718002119NRG24310520230035290 01/06/2023 SANTOSH BAI 1718002119WL004861 SANTOSH BAI 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
256 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24310520230035304 01/06/2023 MAHIMA KUVAR 1718002119WL004862 MAHIMA KUVAR 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 MAHIMAKUVAR FINO PAYMENTS BANK LTD(608001)
257 MAHIDPUR MP-18-002-119-001/17
(AAKYAJASSA) 		1718002119NRG24310520230035305 01/06/2023 DARBAR SINGH 1718002119WL004862 DARBAR SINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 MAHIDPUR MP-18-002-119-001/17
(AAKYAJASSA) 		1718002119NRG24310520230035306 01/06/2023 TEJ KUNVAR 1718002119WL004862 TEJ KUNVAR 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 TEJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
259 MAHIDPUR MP-18-002-119-001/18
(AAKYAJASSA) 		1718002119NRG24310520230035307 01/06/2023 MANGALSINGH 1718002119WL004862 MANGALSINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 MAHIDPUR MP-18-002-119-001/18
(AAKYAJASSA) 		1718002119NRG24310520230035308 01/06/2023 VISHNUKUNVAR 1718002119WL004862 VISHNUKUNVAR 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 VISHNUKUNVAR BANK OF BARODA(606985)
261 MAHIDPUR MP-18-002-119-001/188
(AAKYAJASSA) 		1718002119NRG24310520230035310 01/06/2023 KRISHNAPAL SINGH 1718002119WL004862 KRISHNAPAL SINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 KRISHNAPALSINGH UCO BANK(607066)
262 MAHIDPUR MP-18-002-119-001/24
(AAKYAJASSA) 		1718002119NRG24310520230035291 01/06/2023 GANESHDAS 1718002119WL004861 GANESHDAS 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 GANESHDAS NARMADA JHABUA GRAMIN BANK(508515)
263 MAHIDPUR MP-18-002-119-001/24
(AAKYAJASSA) 		1718002119NRG24310520230035292 01/06/2023 SHAYAMU BAI 1718002119WL004861 SHAYAMU BAI 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
264 MAHIDPUR MP-18-002-119-001/40
(AAKYAJASSA) 		1718002119NRG24310520230035294 01/06/2023 KAMLABAI 1718002119WL004861 KAMLABAI 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 KAMLABAI BANK OF BARODA(606985)
265 MAHIDPUR MP-18-002-119-001/40
(AAKYAJASSA) 		1718002119NRG24310520230035293 01/06/2023 PIRULAL 1718002119WL004861 PIRULAL 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
266 MAHIDPUR MP-18-002-119-001/5-B
(AAKYAJASSA) 		1718002119NRG24010620230036302 01/06/2023 BHARAT SINGH 1718002119WL005006 BHARAT SINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 MAHIDPUR MP-18-002-119-001/57
(AAKYAJASSA) 		1718002119NRG24010620230036303 01/06/2023 AMRU JI 1718002119WL005006 AMRU JI 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 AMRUJI NARMADA JHABUA GRAMIN BANK(508515)
268 MAHIDPUR MP-18-002-119-001/67
(AAKYAJASSA) 		1718002119NRG24010620230036307 01/06/2023 RAJPAL SINGH 1718002119WL005006 RAJPAL SINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 RAJPALSINGH BANK OF BARODA(606985)
269 MAHIDPUR MP-18-002-119-001/71
(AAKYAJASSA) 		1718002119NRG24010620230036308 01/06/2023 UADAYSINGH 1718002119WL005006 UADAYSINGH 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 UADAYSINGH STATE BANK OF INDIA(508548)
270 MAHIDPUR MP-18-002-119-001/73
(AAKYAJASSA) 		1718002119NRG24310520230035296 01/06/2023 HEMLATA 1718002119WL004861 HEMLATA 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
271 MAHIDPUR MP-18-002-119-001/73
(AAKYAJASSA) 		1718002119NRG24310520230035295 01/06/2023 MADANLAL 1718002119WL004861 MADANLAL 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
272 MAHIDPUR MP-18-002-119-001/79
(AAKYAJASSA) 		1718002119NRG24010620230036311 01/06/2023 SHIVKUVAR 1718002119WL005006 SHIVKUVAR 00697 BKID0MG0412 1326 1326 Processed 07/06/2023 209229549 SHIVKUVAR UCO BANK(607066)
SubTotal 39780 39780
273 MAHIDPUR MP-18-002-027-001/21
(BALODA) 		1718002000NRG24010620230036531 01/06/2023 KAILASH 1718002WL005042 KAILASH 00697 BKID0MG0413 1326 1326 Processed 07/06/2023 209229549 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
274 MAHIDPUR MP-18-002-027-001/3
(BALODA) 		1718002000NRG24010620230036533 01/06/2023 PEPABAI 1718002WL005042 PEPABAI 00697 BKID0MG0413 1326 1326 Processed 07/06/2023 209229549 PEPABAI NARMADA JHABUA GRAMIN BANK(508515)
275 MAHIDPUR MP-18-002-027-001/64
(BALODA) 		1718002000NRG24010620230036535 01/06/2023 GENDI BAI 1718002WL005042 GENDI BAI 00697 BKID0MG0413 1326 1326 Processed 07/06/2023 209229549 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
276 MAHIDPUR MP-18-002-027-001/64
(BALODA) 		1718002000NRG24010620230036534 01/06/2023 PREMSING GOMAJI 1718002WL005042 PREMSING GOMAJI 00697 BKID0MG0413 1326 1326 Processed 07/06/2023 209229549 PREMSINGGOMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
277 MAHIDPUR MP-18-002-004-003/31-B
(DUNGARIYA) 		1718002004NRG24010620230035343 01/06/2023 Vilambai 1718002004WL004868 Vilambai 00697 BKID0MG0414 1326 1326 Processed 07/06/2023 209229549 Vilambai NARMADA JHABUA GRAMIN BANK(508515)
278 MAHIDPUR MP-18-002-005-001/270
(BAPAIYA) 		1718002005NRG24310520230035225 01/06/2023 REKHABAI 1718002005WL004852 REKHABAI 00697 BKID0MG0414 2652 2652 Processed 07/06/2023 209229549 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
279 MAHIDPUR MP-18-002-004-003/31-D
(DUNGARIYA) 		1718002004NRG24010620230035350 01/06/2023 Sanjubai 1718002004WL004875 Sanjubai 00697 BKID0MG0446 1326 1326 Processed 07/06/2023 209229549 Sanjubai BANK OF INDIA(508505)
280 MAHIDPUR MP-18-002-004-003/32-A
(DUNGARIYA) 		1718002004NRG24010620230035356 01/06/2023 Balibai 1718002004WL004881 Balibai 00697 BKID0MG0446 1326 1326 Processed 07/06/2023 209229549 Balibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
281 MAHIDPUR MP-18-002-019-002/291
(CHITAWAD) 		1718002019NRG24290520230030834 01/06/2023 KAILASH 1718002019WL004345 KAILASH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 209229549 KAILASH BANK OF BARODA(606985)
282 MAHIDPUR MP-18-002-019-002/291
(CHITAWAD) 		1718002019NRG24290520230030835 01/06/2023 KAMALA BAI 1718002019WL004345 KAMALA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 209229549 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 432186 432186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_010623APB_FTO_68233 AXIS BANK UTIB0002506 BHIMAKHEDA 15
2 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 66654
3 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009104 KEDAKHAJURIYA 2652
4 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009104 KHEDA KHAJURIA 26299
5 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009113 MAHIDPUR 50812
6 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009115 MAHIDPUR ROAD 11934
7 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009116 JHARDA 104975
8 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009124 DHABLA HARDU 25415
9 MAHIDPUR MP1718002_010623APB_FTO_68233 Bank of India BKID0009138 SURASA 1105
10 MAHIDPUR MP1718002_010623APB_FTO_68233 Central Bank Of India CBIN0280776 SUWASARA 1326
11 MAHIDPUR MP1718002_010623APB_FTO_68233 HDFC bank HDFC0004852 MAHIDPUR 1320
12 MAHIDPUR MP1718002_010623APB_FTO_68233 State Bank of India SBIN0007697 JAITHAL VB 1326
13 MAHIDPUR MP1718002_010623APB_FTO_68233 State Bank of India SBIN0010814 MAHIDPUR 1326
14 MAHIDPUR MP1718002_010623APB_FTO_68233 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 34716
15 MAHIDPUR MP1718002_010623APB_FTO_68233 UCO Bank UCBA0001285 GHONSLA 40443
16 MAHIDPUR MP1718002_010623APB_FTO_68233 UCO Bank UCBA0001461 JAGOTI 6188
17 MAHIDPUR MP1718002_010623APB_FTO_68233 UCO Bank UCBA0002312 RAU INDORE 1326
18 MAHIDPUR MP1718002_010623APB_FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 39780
19 MAHIDPUR MP1718002_010623APB_FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 5304
20 MAHIDPUR MP1718002_010623APB_FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3978
21 MAHIDPUR MP1718002_010623APB_FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2652
22 MAHIDPUR MP1718002_010623APB_FTO_68233 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 2640

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