Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100823APB_FTO_213671
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-18-002-015-001/439
(DELCHBUZURG) 		1718002015NRG24100820230141474 10/08/2023 KAMLESH 1718002015WL015458 KAMLESH 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 KAMLESH BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-015-001/440
(DELCHBUZURG) 		1718002015NRG24100820230141477 10/08/2023 KAVITA 1718002015WL015458 KAVITA 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 KAVITA BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-015-001/440
(DELCHBUZURG) 		1718002015NRG24100820230141476 10/08/2023 SUNIL 1718002015WL015458 SUNIL 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 SUNIL BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-017-002/255
(HARBAKHEDI) 		1718002017NRG24100820230141364 10/08/2023 RAMBHABAI 1718002017WL015434 RAMBHABAI 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
5 MAHIDPUR MP-18-002-017-002/262
(HARBAKHEDI) 		1718002017NRG24100820230141960 10/08/2023 Anandi Bai 1718002017WL015519 Anandi Bai 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 AnandiBai STATE BANK OF INDIA(508548)
6 MAHIDPUR MP-18-002-017-002/53
(HARBAKHEDI) 		1718002017NRG24100820230141456 10/08/2023 genda kuwar 1718002017WL015452 genda kuwar 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 gendakuwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
7 MAHIDPUR MP-18-002-017-002/53
(HARBAKHEDI) 		1718002017NRG24100820230141458 10/08/2023 sodhan 1718002017WL015452 sodhan 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 sodhan BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-018-001/155
(PARVATKHEDA) 		1718002018NRG24100820230141460 10/08/2023 Bhuwan 1718002018WL015453 Bhuwan 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 Bhuwan BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-018-003/58-A
(PARVATKHEDA) 		1718002018NRG24100820230141461 10/08/2023 BAHADUR 1718002018WL015453 BAHADUR 00045 BARB0MAHIDP 663 663 Processed 18/08/2023 589734526 BAHADUR BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24100820230142000 10/08/2023 Renuka 1718002020WL015527 Renuka 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 Renuka BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-020-003/182-A
(DHULET) 		1718002020NRG24100820230141999 10/08/2023 Suresh 1718002020WL015527 Suresh 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 Suresh BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-054-003/60-B
(DUNGARKHEDI) 		1718002054NRG24090820230141127 10/08/2023 KRAPAL SINGH SO SAJJAN SINGH 1718002054WL015384 KRAPAL SINGH SO SAJJAN SINGH 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 KRAPALSINGHSOSAJJANSINGH BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-054-004/109-A
(DUNGARKHEDI) 		1718002054NRG24090820230141132 10/08/2023 Sajjansingh 1718002054WL015384 Sajjansingh 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 Sajjansingh BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-071-002/59
(JAWASIYASOLANKI) 		1718002071NRG24100820230141704 10/08/2023 JIVAN 1718002071WL015481 JIVAN 00045 BARB0MAHIDP 1547 1547 Processed 18/08/2023 589734526 JIVAN BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-077-001/8
(BOLKHEDANAU) 		1718002077NRG24100820230142041 10/08/2023 GANGARAM 1718002077WL015533 GANGARAM 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 GANGARAM BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-078-002/180
(BANSINGH) 		1718002078NRG24100820230141491 10/08/2023 KIRPAL SINGH 1718002078WL015459 KIRPAL SINGH 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734526 KIRPALSINGH BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-092-001/810
(RANAYRAPEER) 		1718002092NRG24100820230141972 10/08/2023 VIKRAM LAL 1718002092WL015522 VIKRAM LAL 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 VIKRAMLAL BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-092-001/811
(RANAYRAPEER) 		1718002092NRG24100820230141970 10/08/2023 Gordhan 1718002092WL015521 Gordhan 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 Gordhan BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-095-001/40
(BAMNAI) 		1718002095NRG24100820230142060 10/08/2023 BADRI LAL 1718002095WL015536 BADRI LAL 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 BADRILAL BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-095-001/40
(BAMNAI) 		1718002095NRG24100820230142059 10/08/2023 BADRI LAL 1718002095WL015536 BADRI LAL 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-095-001/40
(BAMNAI) 		1718002095NRG24100820230142058 10/08/2023 BADRI LAL 1718002095WL015536 BADRI LAL 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 MAHIDPUR MP-18-002-095-001/47-A
(BAMNAI) 		1718002095NRG24100820230142069 10/08/2023 BANA LAL 1718002095WL015538 BANA LAL 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734526 BANALAL BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-099-001/254
(KHEDAMADDA) 		1718002099NRG24100820230141826 10/08/2023 RADHESHYAM 1718002099WL015499 RADHESHYAM 00045 BARB0MAHIDP 1105 1105 Processed 18/08/2023 589734526 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39117 39117
24 MAHIDPUR MP-18-002-032-002/140
(SUHAGPURA) 		1718002032NRG24100820230141953 10/08/2023 TOFAN SINGH 1718002032WL015518 TOFAN SINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-032-002/160
(SUHAGPURA) 		1718002032NRG24100820230141957 10/08/2023 DAMODAR 1718002032WL015518 DAMODAR 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 DAMODAR BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-032-002/67
(SUHAGPURA) 		1718002032NRG24100820230141958 10/08/2023 BAGDIRAM HEERALAL 1718002032WL015518 BAGDIRAM HEERALAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 BAGDIRAMHEERALAL BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-054-003/114-A
(DUNGARKHEDI) 		1718002054NRG24090820230141125 10/08/2023 SURESINGH 1718002054WL015384 SURESINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 SURESINGH BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-054-003/120
(DUNGARKHEDI) 		1718002054NRG24090820230141126 10/08/2023 HEMSINGH 1718002054WL015384 HEMSINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 HEMSINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-054-003/61
(DUNGARKHEDI) 		1718002054NRG24090820230141128 10/08/2023 BASANTABAI 1718002054WL015384 BASANTABAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 BASANTABAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-054-003/95
(DUNGARKHEDI) 		1718002054NRG24090820230141129 10/08/2023 Toofan singh 1718002054WL015384 Toofan singh 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 Toofansingh BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-054-004/106
(DUNGARKHEDI) 		1718002054NRG24090820230141131 10/08/2023 MANGILAL KALURAM 1718002054WL015384 MANGILAL KALURAM 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 MANGILALKALURAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-054-004/13
(DUNGARKHEDI) 		1718002054NRG24090820230141133 10/08/2023 KAILASH BAI 1718002054WL015384 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 KAILASHBAI BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-054-004/20
(DUNGARKHEDI) 		1718002054NRG24090820230141135 10/08/2023 Dolaji 1718002054WL015384 Dolaji 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 Dolaji BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-054-004/37
(DUNGARKHEDI) 		1718002054NRG24090820230141111 10/08/2023 RESHAM BAI 1718002054WL015383 RESHAM BAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 RESHAMBAI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-054-004/37-A
(DUNGARKHEDI) 		1718002054NRG24090820230141112 10/08/2023 BHERU LAL 1718002054WL015383 BHERU LAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 BHERULAL BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-054-004/38
(DUNGARKHEDI) 		1718002054NRG24090820230141113 10/08/2023 GOPALLAL 1718002054WL015383 GOPALLAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 GOPALLAL BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-054-004/43
(DUNGARKHEDI) 		1718002054NRG24090820230141115 10/08/2023 HAKAMSINGH MAANSINGH 1718002054WL015383 HAKAMSINGH MAANSINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 HAKAMSINGHMAANSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-054-004/50
(DUNGARKHEDI) 		1718002054NRG24090820230141116 10/08/2023 RAJENDR SINGH 1718002054WL015383 RAJENDR SINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 RAJENDRSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-054-004/57
(DUNGARKHEDI) 		1718002054NRG24090820230141117 10/08/2023 DEVSINGH BALUSINGH 1718002054WL015383 DEVSINGH BALUSINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 DEVSINGHBALUSINGH UCO BANK(607066)
40 MAHIDPUR MP-18-002-054-004/58
(DUNGARKHEDI) 		1718002054NRG24090820230141118 10/08/2023 NARAN SO LALJI 1718002054WL015383 NARAN SO LALJI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 NARANSOLALJI BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-054-004/59
(DUNGARKHEDI) 		1718002054NRG24090820230141119 10/08/2023 SEEMABAI 1718002054WL015383 SEEMABAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-054-004/63
(DUNGARKHEDI) 		1718002054NRG24090820230141120 10/08/2023 SARE KUNVAR BAI 1718002054WL015383 SARE KUNVAR BAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 SAREKUNVARBAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-054-004/81
(DUNGARKHEDI) 		1718002054NRG24090820230141122 10/08/2023 KAILASH 1718002054WL015383 KAILASH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 KAILASH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-054-004/91
(DUNGARKHEDI) 		1718002054NRG24090820230141123 10/08/2023 FUL SINGH 1718002054WL015383 FUL SINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 FULSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-054-004/94
(DUNGARKHEDI) 		1718002054NRG24090820230141124 10/08/2023 SODANSINGH MOHANSINGH 1718002054WL015383 SODANSINGH MOHANSINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 SODANSINGHMOHANSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-065-001/153
(JELYAKHEDI) 		1718002065NRG24100820230141595 10/08/2023 Banesingh 1718002065WL015473 Banesingh 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734526 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
47 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002099NRG24100820230141824 10/08/2023 JITENDRA 1718002099WL015499 JITENDRA 00048 BKID0009104 1105 1105 Processed 18/08/2023 589734526 JITENDRA BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24100820230141825 10/08/2023 Shambu singh 1718002099WL015499 Shambu singh 00048 BKID0009104 1105 1105 Processed 18/08/2023 589734526 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
49 MAHIDPUR MP-18-002-099-001/26-A
(KHEDAMADDA) 		1718002099NRG24100820230141829 10/08/2023 krishna kunvar 1718002099WL015499 krishna kunvar 00048 BKID0009104 1105 1105 Processed 18/08/2023 589734526 krishnakunvar BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-118-001/215-A
(MAHUDIPURA) 		1718002118NRG24090820230141167 10/08/2023 SITARAM 1718002118WL015393 SITARAM 00048 BKID0009104 2652 2652 Processed 18/08/2023 589734526 SITARAM BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-118-001/216-A
(MAHUDIPURA) 		1718002118NRG24090820230141169 10/08/2023 ANTAR LAL 1718002118WL015393 ANTAR LAL 00048 BKID0009104 2652 2652 Processed 18/08/2023 589734526 ANTARLAL UCO BANK(607066)
52 MAHIDPUR MP-18-002-118-001/289
(MAHUDIPURA) 		1718002118NRG24090820230141172 10/08/2023 sunita 1718002118WL015393 sunita 00048 BKID0009104 3094 3094 Processed 18/08/2023 589734526 sunita BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-118-001/289
(MAHUDIPURA) 		1718002118NRG24090820230141171 10/08/2023 sunita 1718002118WL015393 sunita 00048 BKID0009104 3094 3094 Processed 18/08/2023 589734526 sunita BANK OF INDIA(508505)
SubTotal 45305 45305
54 MAHIDPUR MP-18-002-015-001/439
(DELCHBUZURG) 		1718002015NRG24100820230141475 10/08/2023 pinki 1718002015WL015458 pinki 00048 BKID0009108 1326 1326 Processed 18/08/2023 589734526 pinki BANK OF INDIA(508505)
SubTotal 1326 1326
55 MAHIDPUR MP-18-002-015-001/366
(DELCHBUZURG) 		1718002015NRG24100820230141469 10/08/2023 Mahesh ajmera 1718002015WL015458 Mahesh ajmera 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 Maheshajmera BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-017-002/254
(HARBAKHEDI) 		1718002017NRG24100820230141363 10/08/2023 SIMA 1718002017WL015433 SIMA 00048 BKID0009113 663 663 Processed 18/08/2023 589734526 SIMA BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-020-003/107-A
(DHULET) 		1718002020NRG24100820230141984 10/08/2023 JUJHARSINGH 1718002020WL015527 JUJHARSINGH 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 JUJHARSINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-020-003/111
(DHULET) 		1718002020NRG24100820230141987 10/08/2023 dinesh 1718002020WL015527 dinesh 00048 BKID0009113 1106 1106 Processed 18/08/2023 589734526 dinesh BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-020-003/123
(DHULET) 		1718002020NRG24100820230141989 10/08/2023 OMPRAKASH ji 1718002020WL015527 OMPRAKASH ji 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 OMPRAKASHji BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-020-003/124
(DHULET) 		1718002020NRG24100820230141990 10/08/2023 RAMESH ji 1718002020WL015527 RAMESH ji 00048 BKID0009113 1106 1106 Processed 18/08/2023 589734526 RAMESHji INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-020-003/134
(DHULET) 		1718002020NRG24100820230141991 10/08/2023 KAILASH BAI 1718002020WL015527 KAILASH BAI 00048 BKID0009113 1106 1106 Processed 18/08/2023 589734526 KAILASHBAI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-020-003/136
(DHULET) 		1718002020NRG24100820230141992 10/08/2023 DHANNALAL 1718002020WL015527 DHANNALAL 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 DHANNALAL BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-020-003/159
(DHULET) 		1718002020NRG24100820230141993 10/08/2023 HEMSINGH 1718002020WL015527 HEMSINGH 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
64 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24100820230141994 10/08/2023 HIRA LAL 1718002020WL015527 HIRA LAL 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 HIRALAL BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-020-003/162-F
(DHULET) 		1718002020NRG24100820230141995 10/08/2023 TEJUBAI 1718002020WL015527 TEJUBAI 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 TEJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
66 MAHIDPUR MP-18-002-020-003/168
(DHULET) 		1718002020NRG24100820230141997 10/08/2023 SUGANBAI 1718002020WL015527 SUGANBAI 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 SUGANBAI BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-020-003/201
(DHULET) 		1718002020NRG24100820230142001 10/08/2023 RODU 1718002020WL015527 RODU 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 RODU BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-020-003/222-A
(DHULET) 		1718002020NRG24100820230142002 10/08/2023 vishanu bai 1718002020WL015527 vishanu bai 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 vishanubai BANK OF BARODA(606985)
69 MAHIDPUR MP-18-002-020-003/58
(DHULET) 		1718002020NRG24100820230142006 10/08/2023 MANA BAI 1718002020WL015527 MANA BAI 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
70 MAHIDPUR MP-18-002-020-003/6
(DHULET) 		1718002020NRG24100820230142007 10/08/2023 ATMARAM 1718002020WL015527 ATMARAM 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 ATMARAM BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-020-003/7
(DHULET) 		1718002020NRG24100820230142008 10/08/2023 GEETA BAI 1718002020WL015527 GEETA BAI 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 GEETABAI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-020-003/89-A
(DHULET) 		1718002020NRG24100820230142012 10/08/2023 Girdhari 1718002020WL015527 Girdhari 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 Girdhari BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-087-001/103-B
(LOTIYAJUNARDA) 		1718002087NRG24100820230141408 10/08/2023 VILAM BAI BHAGWAN SINGH 1718002087WL015444 VILAM BAI BHAGWAN SINGH 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734526 VILAMBAIBHAGWANSINGH BANK OF INDIA(508505)
SubTotal 23871 23871
74 MAHIDPUR MP-18-002-005-001/260
(BAPAIYA) 		1718002005NRG24100820230141468 10/08/2023 Shankarlal 1718002005WL015457 Shankarlal 00048 BKID0009115 2652 2652 Processed 18/08/2023 589734526 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-005-001/260
(BAPAIYA) 		1718002005NRG24100820230141467 10/08/2023 Tejubai 1718002005WL015457 Tejubai 00048 BKID0009115 2652 2652 Processed 18/08/2023 589734526 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
76 MAHIDPUR MP-18-002-011-001/122
(SAGWALI) 		1718002011NRG24100820230141331 10/08/2023 Kamal 1718002011WL015422 Kamal 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 Kamal BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-011-001/211
(SAGWALI) 		1718002011NRG24100820230141332 10/08/2023 Sundar bai 1718002011WL015423 Sundar bai 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 Sundarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
78 MAHIDPUR MP-18-002-011-001/230
(SAGWALI) 		1718002011NRG24100820230141327 10/08/2023 JITENDRA SINGH 1718002011WL015420 JITENDRA SINGH 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 JITENDRASINGH BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-011-001/232
(SAGWALI) 		1718002011NRG24100820230141330 10/08/2023 Lila Bai 1718002011WL015421 Lila Bai 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 LilaBai BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-011-001/251
(SAGWALI) 		1718002011NRG24100820230141446 10/08/2023 Soram Bai 1718002011WL015447 Soram Bai 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 SoramBai BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-011-001/277
(SAGWALI) 		1718002011NRG24100820230141334 10/08/2023 BHomsingh 1718002011WL015424 BHomsingh 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 BHomsingh BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-011-001/311
(SAGWALI) 		1718002011NRG24100820230141329 10/08/2023 Gajendra singh 1718002011WL015420 Gajendra singh 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
83 MAHIDPUR MP-18-002-011-002/51
(SAGWALI) 		1718002011NRG24100820230141325 10/08/2023 Hakam Singh 1718002011WL015419 Hakam Singh 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 HakamSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
84 MAHIDPUR MP-18-002-011-002/51
(SAGWALI) 		1718002011NRG24100820230141326 10/08/2023 Roop Kunwar 1718002011WL015419 Roop Kunwar 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 RoopKunwar BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-015-001/413
(DELCHBUZURG) 		1718002015NRG24100820230141472 10/08/2023 MUKESH 1718002015WL015458 MUKESH 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
86 MAHIDPUR MP-18-002-015-001/413
(DELCHBUZURG) 		1718002015NRG24100820230141473 10/08/2023 SANTOSHBAI 1718002015WL015458 SANTOSHBAI 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 SANTOSHBAI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-015-001/89
(DELCHBUZURG) 		1718002015NRG24100820230141478 10/08/2023 BHAGIRATH 1718002015WL015458 BHAGIRATH 00048 BKID0009115 1326 1326 Processed 18/08/2023 589734526 BHAGIRATH BANK OF INDIA(508505)
SubTotal 21216 21216
88 MAHIDPUR MP-18-002-077-001/117-B
(BOLKHEDANAU) 		1718002077NRG24100820230142038 10/08/2023 ANOKHIBAI 1718002077WL015533 ANOKHIBAI 00048 BKID0009116 1105 1105 Processed 18/08/2023 589734526 ANOKHIBAI BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-077-001/163
(BOLKHEDANAU) 		1718002077NRG24100820230142039 10/08/2023 SAJAN BAI 1718002077WL015533 SAJAN BAI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 SAJANBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
90 MAHIDPUR MP-18-002-077-001/49
(BOLKHEDANAU) 		1718002077NRG24100820230142040 10/08/2023 MANKUNWARBAI 1718002077WL015533 MANKUNWARBAI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 MANKUNWARBAI BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-077-001/83
(BOLKHEDANAU) 		1718002077NRG24100820230142042 10/08/2023 BHERULAL 1718002077WL015533 BHERULAL 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 BHERULAL BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-078-002/13-B
(BANSINGH) 		1718002078NRG24100820230141479 10/08/2023 Anokh bai 1718002078WL015459 Anokh bai 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 Anokhbai BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-078-002/138-A
(BANSINGH) 		1718002078NRG24100820230141481 10/08/2023 FATESINGH 1718002078WL015459 FATESINGH 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 FATESINGH BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-078-002/138-A
(BANSINGH) 		1718002078NRG24100820230141480 10/08/2023 Tara bai 1718002078WL015459 Tara bai 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 Tarabai BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-078-002/141
(BANSINGH) 		1718002078NRG24100820230141483 10/08/2023 PRABHULAL KALURAM 1718002078WL015459 PRABHULAL KALURAM 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 PRABHULALKALURAM BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-078-002/141
(BANSINGH) 		1718002078NRG24100820230141484 10/08/2023 raja bai 1718002078WL015459 raja bai 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 rajabai BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-078-002/145-A
(BANSINGH) 		1718002078NRG24100820230141486 10/08/2023 ASHOK BAI 1718002078WL015459 ASHOK BAI 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 ASHOKBAI BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-078-002/145-A
(BANSINGH) 		1718002078NRG24100820230141485 10/08/2023 TOFANSINGH 1718002078WL015459 TOFANSINGH 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 TOFANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 MAHIDPUR MP-18-002-078-002/172
(BANSINGH) 		1718002078NRG24100820230141489 10/08/2023 SAREKUVAR 1718002078WL015459 SAREKUVAR 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 SAREKUVAR BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-078-002/172
(BANSINGH) 		1718002078NRG24100820230141488 10/08/2023 TEJA BAI 1718002078WL015459 TEJA BAI 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHIDPUR MP-18-002-078-002/180
(BANSINGH) 		1718002078NRG24100820230141492 10/08/2023 LABHU BAI 1718002078WL015459 LABHU BAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHIDPUR MP-18-002-078-002/190-A
(BANSINGH) 		1718002078NRG24100820230141493 10/08/2023 Ragu Singh 1718002078WL015459 Ragu Singh 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 RaguSingh BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-087-001/1
(LOTIYAJUNARDA) 		1718002087NRG24100820230141406 10/08/2023 Govardhan singh Bhuvan singh 1718002087WL015444 Govardhan singh Bhuvan singh 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 GovardhansinghBhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAHIDPUR MP-18-002-087-001/10
(LOTIYAJUNARDA) 		1718002087NRG24100820230141407 10/08/2023 KAMLABAI GOWERDHAN SINGH RAJPUT 1718002087WL015444 KAMLABAI GOWERDHAN SINGH RAJPUT 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 KAMLABAIGOWERDHANSINGHRAJPUT BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24100820230141409 10/08/2023 TEJU 1718002087WL015444 TEJU 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 TEJU BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24100820230141410 10/08/2023 NEPAL SINGH 1718002087WL015444 NEPAL SINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 NEPALSINGH BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-087-001/131-A
(LOTIYAJUNARDA) 		1718002087NRG24100820230141411 10/08/2023 LEELA BAI 1718002087WL015444 LEELA BAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24100820230141412 10/08/2023 CHATARBAI 1718002087WL015444 CHATARBAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24100820230141413 10/08/2023 PRABHU BAI 1718002087WL015444 PRABHU BAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 PRABHUBAI STATE BANK OF INDIA(508548)
110 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24100820230141414 10/08/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL015444 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
111 MAHIDPUR MP-18-002-087-001/157
(LOTIYAJUNARDA) 		1718002087NRG24100820230141415 10/08/2023 RATANSINGH choudhri 1718002087WL015444 RATANSINGH choudhri 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 RATANSINGHchoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHIDPUR MP-18-002-087-001/182
(LOTIYAJUNARDA) 		1718002087NRG24100820230141417 10/08/2023 KALU SINGH 1718002087WL015444 KALU SINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 KALUSINGH BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-087-001/210
(LOTIYAJUNARDA) 		1718002087NRG24100820230141419 10/08/2023 KACHRU SINGH 1718002087WL015444 KACHRU SINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 KACHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAHIDPUR MP-18-002-087-001/223
(LOTIYAJUNARDA) 		1718002087NRG24100820230141420 10/08/2023 MANJU BAI 1718002087WL015444 MANJU BAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 MANJUBAI BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-087-001/225
(LOTIYAJUNARDA) 		1718002087NRG24100820230141421 10/08/2023 ANOKHA BAI 1718002087WL015444 ANOKHA BAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 ANOKHABAI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-087-001/24
(LOTIYAJUNARDA) 		1718002087NRG24100820230141422 10/08/2023 SHYANI BAI 1718002087WL015444 SHYANI BAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 SHYANIBAI BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-087-001/240
(LOTIYAJUNARDA) 		1718002087NRG24100820230141423 10/08/2023 HARIOM VYAS 1718002087WL015444 HARIOM VYAS 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 HARIOMVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-087-001/242-A
(LOTIYAJUNARDA) 		1718002087NRG24100820230141424 10/08/2023 KAMAL SINGH SO NARAYAN SINGH 1718002087WL015444 KAMAL SINGH SO NARAYAN SINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 KAMALSINGHSONARAYANSINGH BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-087-001/275
(LOTIYAJUNARDA) 		1718002087NRG24100820230141425 10/08/2023 KRIPAL SINGH 1718002087WL015444 KRIPAL SINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
120 MAHIDPUR MP-18-002-087-001/284
(LOTIYAJUNARDA) 		1718002087NRG24100820230141426 10/08/2023 ANANDBAI 1718002087WL015444 ANANDBAI 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 ANANDBAI BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-087-001/293
(LOTIYAJUNARDA) 		1718002087NRG24100820230141427 10/08/2023 SODAN 1718002087WL015444 SODAN 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
122 MAHIDPUR MP-18-002-087-001/302-A
(LOTIYAJUNARDA) 		1718002087NRG24100820230141428 10/08/2023 BALU SINGH 1718002087WL015444 BALU SINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 BALUSINGH BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-087-001/307
(LOTIYAJUNARDA) 		1718002087NRG24100820230141429 10/08/2023 DUNGARSINGH 1718002087WL015444 DUNGARSINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
124 MAHIDPUR MP-18-002-087-001/316
(LOTIYAJUNARDA) 		1718002087NRG24100820230141430 10/08/2023 CHENSINGH 1718002087WL015444 CHENSINGH 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 CHENSINGH BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24100820230141431 10/08/2023 MANJU BAI 1718002087WL015444 MANJU BAI 00048 BKID0009116 1326 1326 Rejected 18/08/2023 589734526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MAHIDPUR MP-18-002-087-001/62
(LOTIYAJUNARDA) 		1718002087NRG24100820230141432 10/08/2023 MADANLAL 1718002087WL015444 MADANLAL 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 MADANLAL BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-087-001/8
(LOTIYAJUNARDA) 		1718002087NRG24100820230141433 10/08/2023 KALU RAM 1718002087WL015444 KALU RAM 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734526 KALURAM BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-091-001/109
(GHATPIPLIYA) 		1718002091NRG24100820230141651 10/08/2023 RODULAL 1718002091WL015479 RODULAL 00048 BKID0009116 5 5 Processed 18/08/2023 589734526 RODULAL BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-091-001/11
(GHATPIPLIYA) 		1718002091NRG24100820230141652 10/08/2023 SEWARAM 1718002091WL015479 SEWARAM 00048 BKID0009116 5 5 Processed 18/08/2023 589734526 SEWARAM BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-091-001/114
(GHATPIPLIYA) 		1718002091NRG24100820230141653 10/08/2023 KANSINGH 1718002091WL015479 KANSINGH 00048 BKID0009116 5 5 Processed 18/08/2023 589734526 KANSINGH BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-091-001/149
(GHATPIPLIYA) 		1718002091NRG24100820230141655 10/08/2023 LEELABAI 1718002091WL015479 LEELABAI 00048 BKID0009116 5 5 Processed 18/08/2023 589734526 LEELABAI STATE BANK OF INDIA(508548)
132 MAHIDPUR MP-18-002-091-001/24
(GHATPIPLIYA) 		1718002091NRG24100820230141656 10/08/2023 BALARAM 1718002091WL015479 BALARAM 00048 BKID0009116 5 5 Processed 18/08/2023 589734526 BALARAM BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-092-001/391
(RANAYRAPEER) 		1718002092NRG24100820230141966 10/08/2023 Gordhan Singh 1718002092WL015521 Gordhan Singh 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 GordhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHIDPUR MP-18-002-092-001/708
(RANAYRAPEER) 		1718002092NRG24100820230141968 10/08/2023 BAPU 1718002092WL015521 BAPU 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 BAPU BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-092-001/805-C
(RANAYRAPEER) 		1718002092NRG24100820230141976 10/08/2023 MEHARBANLAL 1718002092WL015523 MEHARBANLAL 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 MEHARBANLAL BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-092-001/807
(RANAYRAPEER) 		1718002092NRG24100820230141964 10/08/2023 HIRALAL 1718002092WL015520 HIRALAL 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHIDPUR MP-18-002-092-001/813
(RANAYRAPEER) 		1718002092NRG24100820230141965 10/08/2023 SHAYAMU 1718002092WL015520 SHAYAMU 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 SHAYAMU BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-095-001/104
(BAMNAI) 		1718002095NRG24100820230142071 10/08/2023 BHAGATBAI 1718002095WL015539 BHAGATBAI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-095-001/17
(BAMNAI) 		1718002095NRG24100820230142057 10/08/2023 NAGUJI 1718002095WL015536 NAGUJI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 NAGUJI BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-095-001/28
(BAMNAI) 		1718002095NRG24100820230142073 10/08/2023 balaram 1718002095WL015539 balaram 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 balaram BANK OF BARODA(606985)
141 MAHIDPUR MP-18-002-095-001/28
(BAMNAI) 		1718002095NRG24100820230142072 10/08/2023 Kana ji 1718002095WL015539 Kana ji 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 Kanaji BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-095-001/34
(BAMNAI) 		1718002095NRG24100820230142066 10/08/2023 RAJAK KHA 1718002095WL015537 RAJAK KHA 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 RAJAKKHA BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-095-001/46
(BAMNAI) 		1718002095NRG24100820230142067 10/08/2023 DEVILAL 1718002095WL015537 DEVILAL 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 DEVILAL BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-095-001/53
(BAMNAI) 		1718002095NRG24100820230142061 10/08/2023 BHAVAR 1718002095WL015536 BHAVAR 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 BHAVAR BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-095-001/57
(BAMNAI) 		1718002095NRG24100820230142062 10/08/2023 kamla bai 1718002095WL015536 kamla bai 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 kamlabai BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-095-001/64
(BAMNAI) 		1718002095NRG24100820230142092 10/08/2023 siddhu bai 1718002095WL015541 siddhu bai 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 siddhubai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHIDPUR MP-18-002-095-001/67
(BAMNAI) 		1718002095NRG24100820230142094 10/08/2023 BAHADARLAL 1718002095WL015541 BAHADARLAL 00048 BKID0009116 2652 2652 Rejected 18/08/2023 589734526 Aadhaar Number not Mapped to Account Number
148 MAHIDPUR MP-18-002-095-001/67
(BAMNAI) 		1718002095NRG24100820230142093 10/08/2023 bhadur 1718002095WL015541 bhadur 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 bhadur BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-095-001/71
(BAMNAI) 		1718002095NRG24100820230142075 10/08/2023 BHAGGU BAI 1718002095WL015539 BHAGGU BAI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 BHAGGUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
150 MAHIDPUR MP-18-002-095-001/71
(BAMNAI) 		1718002095NRG24100820230142074 10/08/2023 BHAGGU BAI 1718002095WL015539 BHAGGU BAI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 BHAGGUBAI BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-095-001/76
(BAMNAI) 		1718002095NRG24100820230142068 10/08/2023 SOHANLAL 1718002095WL015537 SOHANLAL 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 SOHANLAL BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-095-002/115
(BAMNAI) 		1718002095NRG24100820230142095 10/08/2023 JAMUNA BAI 1718002095WL015541 JAMUNA BAI 00048 BKID0009116 2652 2652 Rejected 18/08/2023 589734526 Aadhaar Number not Mapped to Account Number
153 MAHIDPUR MP-18-002-095-002/170
(BAMNAI) 		1718002095NRG24100820230142064 10/08/2023 SHANKARSINGH 1718002095WL015536 SHANKARSINGH 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734526 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
154 MAHIDPUR MP-18-002-108-001/103
(MAHUDIYA) 		1718002108NRG24100820230141795 10/08/2023 Ramkuwar 1718002108WL015491 Ramkuwar 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734526 Ramkuwar BANK OF INDIA(508505)
SubTotal 115829 115829
155 MAHIDPUR MP-18-002-071-001/102
(JAWASIYASOLANKI) 		1718002071NRG24100820230141667 10/08/2023 Ishwar Singh 1718002071WL015481 Ishwar Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 IshwarSingh BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-071-001/102
(JAWASIYASOLANKI) 		1718002071NRG24100820230141668 10/08/2023 Meharban Singh 1718002071WL015481 Meharban Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 MeharbanSingh BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-071-001/179
(JAWASIYASOLANKI) 		1718002071NRG24100820230141677 10/08/2023 Mahendra Singh 1718002071WL015481 Mahendra Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 MahendraSingh BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-071-001/51
(JAWASIYASOLANKI) 		1718002071NRG24100820230141679 10/08/2023 GUMAN SINGH 1718002071WL015481 GUMAN SINGH 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 GUMANSINGH BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-071-002/10
(JAWASIYASOLANKI) 		1718002071NRG24100820230141680 10/08/2023 Sanjay Singh 1718002071WL015481 Sanjay Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 SanjaySingh BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-071-002/103-A
(JAWASIYASOLANKI) 		1718002071NRG24100820230141684 10/08/2023 PRAKASH BAI 1718002071WL015481 PRAKASH BAI 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 PRAKASHBAI BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-071-002/106-A
(JAWASIYASOLANKI) 		1718002071NRG24100820230141685 10/08/2023 HARKUNWAR 1718002071WL015481 HARKUNWAR 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 HARKUNWAR BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-071-002/108
(JAWASIYASOLANKI) 		1718002071NRG24100820230141687 10/08/2023 CHHATARBAI 1718002071WL015481 CHHATARBAI 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 CHHATARBAI BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-071-002/111
(JAWASIYASOLANKI) 		1718002071NRG24100820230141689 10/08/2023 JITENDRA 1718002071WL015481 JITENDRA 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 JITENDRA BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-071-002/112
(JAWASIYASOLANKI) 		1718002071NRG24100820230141690 10/08/2023 Shyamu bai 1718002071WL015481 Shyamu bai 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 Shyamubai BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-071-002/118
(JAWASIYASOLANKI) 		1718002071NRG24100820230141691 10/08/2023 RAJENDRA RAMNARAYAN 1718002071WL015481 RAJENDRA RAMNARAYAN 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 RAJENDRARAMNARAYAN BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-071-002/125
(JAWASIYASOLANKI) 		1718002071NRG24100820230141692 10/08/2023 VIKRAM SINGH 1718002071WL015481 VIKRAM SINGH 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 VIKRAMSINGH BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-071-002/136
(JAWASIYASOLANKI) 		1718002071NRG24100820230141693 10/08/2023 LADKUWARBAI 1718002071WL015481 LADKUWARBAI 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 LADKUWARBAI BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-071-002/20
(JAWASIYASOLANKI) 		1718002071NRG24100820230141695 10/08/2023 GITA BAI 1718002071WL015481 GITA BAI 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 GITABAI BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-071-002/32
(JAWASIYASOLANKI) 		1718002071NRG24100820230141697 10/08/2023 RUKHMABAI 1718002071WL015481 RUKHMABAI 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
170 MAHIDPUR MP-18-002-071-002/34
(JAWASIYASOLANKI) 		1718002071NRG24100820230141698 10/08/2023 VISHNULAL 1718002071WL015481 VISHNULAL 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 VISHNULAL BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-071-002/44
(JAWASIYASOLANKI) 		1718002071NRG24100820230141699 10/08/2023 Babu Singh 1718002071WL015481 Babu Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 BabuSingh BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-071-002/44
(JAWASIYASOLANKI) 		1718002071NRG24100820230141700 10/08/2023 Kailash Bai 1718002071WL015481 Kailash Bai 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 KailashBai BANK OF INDIA(508505)
173 MAHIDPUR MP-18-002-071-002/45
(JAWASIYASOLANKI) 		1718002071NRG24100820230141701 10/08/2023 ARTI BAI 1718002071WL015481 ARTI BAI 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 ARTIBAI BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-071-002/47
(JAWASIYASOLANKI) 		1718002071NRG24100820230141703 10/08/2023 Labu Bai 1718002071WL015481 Labu Bai 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 LabuBai BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-071-002/70
(JAWASIYASOLANKI) 		1718002071NRG24100820230141706 10/08/2023 SUBHASH SHARMA 1718002071WL015481 SUBHASH SHARMA 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 SUBHASHSHARMA BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-071-002/74
(JAWASIYASOLANKI) 		1718002071NRG24100820230141708 10/08/2023 LALITA 1718002071WL015481 LALITA 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 LALITA BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-071-002/83-A
(JAWASIYASOLANKI) 		1718002071NRG24100820230141709 10/08/2023 REKHA SHARMA 1718002071WL015481 REKHA SHARMA 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 REKHASHARMA BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-071-002/87
(JAWASIYASOLANKI) 		1718002071NRG24100820230141710 10/08/2023 NAGU BAI 1718002071WL015481 NAGU BAI 00048 BKID0009124 1326 1326 Processed 18/08/2023 589734526 NAGUBAI BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-071-002/87
(JAWASIYASOLANKI) 		1718002071NRG24100820230141711 10/08/2023 PRABHU SINGH 1718002071WL015481 PRABHU SINGH 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 PRABHUSINGH BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-071-002/93
(JAWASIYASOLANKI) 		1718002071NRG24100820230141712 10/08/2023 MEHARBAN SINGH 1718002071WL015481 MEHARBAN SINGH 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 MEHARBANSINGH BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-071-002/96
(JAWASIYASOLANKI) 		1718002071NRG24100820230141713 10/08/2023 MEHARBAN SINGH 1718002071WL015481 MEHARBAN SINGH 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 MEHARBANSINGH BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-071-002/97
(JAWASIYASOLANKI) 		1718002071NRG24100820230141714 10/08/2023 mukesh 1718002071WL015481 mukesh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 mukesh BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-071-002/98
(JAWASIYASOLANKI) 		1718002071NRG24100820230141715 10/08/2023 Roshan Singh 1718002071WL015481 Roshan Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734526 RoshanSingh BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-072-001/124
(KALLAPIPALYA) 		1718002072NRG24100820230141803 10/08/2023 JIVAN 1718002072WL015495 JIVAN 00048 BKID0009124 1105 1105 Processed 18/08/2023 589734526 JIVAN BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-072-001/183
(KALLAPIPALYA) 		1718002072NRG24100820230141815 10/08/2023 SAREKUWAR BAI 1718002072WL015496 SAREKUWAR BAI 00048 BKID0009124 1105 1105 Processed 18/08/2023 589734526 SAREKUWARBAI BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-072-001/5
(KALLAPIPALYA) 		1718002072NRG24100820230141807 10/08/2023 DEVENDRASINGH 1718002072WL015495 DEVENDRASINGH 00048 BKID0009124 1105 1105 Processed 18/08/2023 589734526 DEVENDRASINGH BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24100820230141810 10/08/2023 VIKARAM 1718002072WL015495 VIKARAM 00048 BKID0009124 1105 1105 Processed 18/08/2023 589734526 VIKARAM BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-073-003/13
(BAGNI) 		1718002073NRG24100820230141496 10/08/2023 MAGANBAI 1718002073WL015460 MAGANBAI 00048 BKID0009124 1326 1326 Processed 18/08/2023 589734526 MAGANBAI BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-073-003/23
(BAGNI) 		1718002073NRG24100820230141498 10/08/2023 Pradhansingh 1718002073WL015460 Pradhansingh 00048 BKID0009124 1326 1326 Processed 18/08/2023 589734526 Pradhansingh BANK OF INDIA(508505)
190 MAHIDPUR MP-18-002-073-003/37
(BAGNI) 		1718002073NRG24100820230141500 10/08/2023 TOFAN SINGH 1718002073WL015460 TOFAN SINGH 00048 BKID0009124 2652 2652 Processed 18/08/2023 589734526 TOFANSINGH BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-073-003/5
(BAGNI) 		1718002073NRG24100820230141501 10/08/2023 SOBAN SINGH 1718002073WL015460 SOBAN SINGH 00048 BKID0009124 1326 1326 Processed 18/08/2023 589734526 SOBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 55692 55692
192 MAHIDPUR MP-18-002-020-003/110-A
(DHULET) 		1718002020NRG24100820230141985 10/08/2023 Vikram nimbola 1718002020WL015527 Vikram nimbola 00048 BKID0009126 1326 1326 Processed 18/08/2023 589734526 Vikramnimbola BANK OF INDIA(508505)
SubTotal 1326 1326
193 MAHIDPUR MP-18-002-078-002/190-A
(BANSINGH) 		1718002078NRG24100820230141494 10/08/2023 Vinod Bai 1718002078WL015459 Vinod Bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589734526 VinodBai BANK OF INDIA(508505)
SubTotal 1326 1326
194 MAHIDPUR MP-18-002-020-003/181
(DHULET) 		1718002020NRG24100820230141998 10/08/2023 GOWARDHAN 1718002020WL015527 GOWARDHAN 00415 SBIN0010814 1547 1547 Processed 18/08/2023 589734526 GOWARDHAN BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-063-001/449
(GHOSLA) 		1718002063NRG24100820230141723 10/08/2023 radhabai 1718002063WL015482 radhabai 00415 SBIN0010814 1326 1326 Processed 18/08/2023 589734526 radhabai UCO BANK(607066)
196 MAHIDPUR MP-18-002-087-001/168
(LOTIYAJUNARDA) 		1718002087NRG24100820230141416 10/08/2023 BALUSINGH 1718002087WL015444 BALUSINGH 00415 SBIN0010814 1326 1326 Processed 18/08/2023 589734526 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
197 MAHIDPUR MP-18-002-092-001/526-A
(RANAYRAPEER) 		1718002092NRG24100820230141967 10/08/2023 surendrasingh 1718002092WL015521 surendrasingh 00415 SBIN0010814 2652 2652 Processed 18/08/2023 589734526 surendrasingh STATE BANK OF INDIA(508548)
198 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24100820230141828 10/08/2023 shobha bai 1718002099WL015499 shobha bai 00415 SBIN0010814 1105 1105 Processed 18/08/2023 589734526 shobhabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
199 MAHIDPUR MP-18-002-011-001/311-A
(SAGWALI) 		1718002011NRG24100820230141335 10/08/2023 Krishnapalsingh 1718002011WL015424 Krishnapalsingh 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 Krishnapalsingh BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-017-001/50-A
(HARBAKHEDI) 		1718002017NRG24100820230141365 10/08/2023 Radheshiyam 1718002017WL015435 Radheshiyam 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 Radheshiyam BANK OF INDIA(508505)
201 MAHIDPUR MP-18-002-020-003/110-B
(DHULET) 		1718002020NRG24100820230141986 10/08/2023 Arjun Nimbola 1718002020WL015527 Arjun Nimbola 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 ArjunNimbola BANK OF INDIA(508505)
202 MAHIDPUR MP-18-002-020-003/222-C
(DHULET) 		1718002020NRG24100820230142003 10/08/2023 rakesh 1718002020WL015527 rakesh 00415 SBIN0030064 1106 1106 Processed 18/08/2023 589734526 rakesh STATE BANK OF INDIA(508548)
203 MAHIDPUR MP-18-002-020-003/81-A
(DHULET) 		1718002020NRG24100820230142010 10/08/2023 ANANDILAL 1718002020WL015527 ANANDILAL 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 ANANDILAL STATE BANK OF INDIA(508548)
204 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24100820230142014 10/08/2023 MANOHAR LAL 1718002020WL015527 MANOHAR LAL 00415 SBIN0030064 1547 1547 Processed 18/08/2023 589734526 MANOHARLAL STATE BANK OF INDIA(508548)
205 MAHIDPUR MP-18-002-020-003/96
(DHULET) 		1718002020NRG24100820230142015 10/08/2023 SUNITA 1718002020WL015527 SUNITA 00415 SBIN0030064 1547 1547 Processed 18/08/2023 589734526 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAHIDPUR MP-18-002-032-002/153
(SUHAGPURA) 		1718002032NRG24100820230141956 10/08/2023 DURGASHANKAR 1718002032WL015518 DURGASHANKAR 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 DURGASHANKAR BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-059-003/35-B
(KHORISUMRA) 		1718002059NRG24100820230141978 10/08/2023 PRAHLAD SINGH 1718002059WL015524 PRAHLAD SINGH 00415 SBIN0030064 663 663 Processed 18/08/2023 589734526 PRAHLADSINGH STATE BANK OF INDIA(508548)
208 MAHIDPUR MP-18-002-063-001/367
(GHOSLA) 		1718002063NRG24100820230141720 10/08/2023 RAJESH 1718002063WL015482 RAJESH 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 RAJESH STATE BANK OF INDIA(508548)
209 MAHIDPUR MP-18-002-077-001/83
(BOLKHEDANAU) 		1718002077NRG24100820230142043 10/08/2023 AMERBAI 1718002077WL015533 AMERBAI 00415 SBIN0030064 2652 2652 Processed 18/08/2023 589734526 AMERBAI STATE BANK OF INDIA(508548)
210 MAHIDPUR MP-18-002-087-001/19
(LOTIYAJUNARDA) 		1718002087NRG24100820230141418 10/08/2023 KISHN 1718002087WL015444 KISHN 00415 SBIN0030064 1326 1326 Processed 18/08/2023 589734526 KISHN STATE BANK OF INDIA(508548)
211 MAHIDPUR MP-18-002-091-001/10
(GHATPIPLIYA) 		1718002091NRG24100820230141647 10/08/2023 GATTULAL 1718002091WL015479 GATTULAL 00415 SBIN0030064 5 5 Processed 18/08/2023 589734526 GATTULAL STATE BANK OF INDIA(508548)
212 MAHIDPUR MP-18-002-091-001/102
(GHATPIPLIYA) 		1718002091NRG24100820230141648 10/08/2023 BADRILAL 1718002091WL015479 BADRILAL 00415 SBIN0030064 5 5 Processed 18/08/2023 589734526 BADRILAL BANK OF BARODA(606985)
213 MAHIDPUR MP-18-002-091-001/102
(GHATPIPLIYA) 		1718002091NRG24100820230141649 10/08/2023 RUKHAMABAI 1718002091WL015479 RUKHAMABAI 00415 SBIN0030064 5 5 Processed 18/08/2023 589734526 RUKHAMABAI STATE BANK OF INDIA(508548)
214 MAHIDPUR MP-18-002-091-001/102
(GHATPIPLIYA) 		1718002091NRG24100820230141650 10/08/2023 SHILABAI 1718002091WL015479 SHILABAI 00415 SBIN0030064 5 5 Processed 18/08/2023 589734526 SHILABAI STATE BANK OF INDIA(508548)
215 MAHIDPUR MP-18-002-091-001/114
(GHATPIPLIYA) 		1718002091NRG24100820230141654 10/08/2023 HAKAMBAI 1718002091WL015479 HAKAMBAI 00415 SBIN0030064 5 5 Processed 18/08/2023 589734526 HAKAMBAI STATE BANK OF INDIA(508548)
216 MAHIDPUR MP-18-002-092-001/806
(RANAYRAPEER) 		1718002092NRG24100820230141969 10/08/2023 SHYAMUBA 1718002092WL015521 SHYAMUBA 00415 SBIN0030064 2652 2652 Processed 18/08/2023 589734526 SHYAMUBA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24100820230141831 10/08/2023 GANSHYAM 1718002099WL015499 GANSHYAM 00415 SBIN0030064 1105 1105 Processed 18/08/2023 589734526 GANSHYAM STATE BANK OF INDIA(508548)
SubTotal 20579 20579
218 MAHIDPUR MP-18-002-063-001/165
(GHOSLA) 		1718002063NRG24100820230141718 10/08/2023 mukesh 1718002063WL015482 mukesh 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 mukesh UCO BANK(607066)
219 MAHIDPUR MP-18-002-063-001/457
(GHOSLA) 		1718002063NRG24100820230141724 10/08/2023 shekh arif 1718002063WL015482 shekh arif 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 shekharif UCO BANK(607066)
220 MAHIDPUR MP-18-002-063-001/638
(GHOSLA) 		1718002063NRG24100820230141725 10/08/2023 MANOHARLAL 1718002063WL015482 MANOHARLAL 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 MANOHARLAL UCO BANK(607066)
221 MAHIDPUR MP-18-002-063-001/885
(GHOSLA) 		1718002063NRG24100820230141726 10/08/2023 ganesh 1718002063WL015482 ganesh 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 ganesh UCO BANK(607066)
222 MAHIDPUR MP-18-002-063-001/939
(GHOSLA) 		1718002063NRG24100820230141727 10/08/2023 dipak 1718002063WL015482 dipak 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 dipak UCO BANK(607066)
223 MAHIDPUR MP-18-002-063-001/948
(GHOSLA) 		1718002063NRG24100820230141729 10/08/2023 narendra 1718002063WL015482 narendra 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 narendra UCO BANK(607066)
224 MAHIDPUR MP-18-002-065-001/187-F
(JELYAKHEDI) 		1718002065NRG24100820230141596 10/08/2023 SHIVKANYA BAI 1718002065WL015473 SHIVKANYA BAI 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 SHIVKANYABAI UCO BANK(607066)
225 MAHIDPUR MP-18-002-065-001/84
(JELYAKHEDI) 		1718002065NRG24100820230141597 10/08/2023 Bhawarlal 1718002065WL015473 Bhawarlal 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 Bhawarlal UCO BANK(607066)
226 MAHIDPUR MP-18-002-065-001/84
(JELYAKHEDI) 		1718002065NRG24100820230141598 10/08/2023 Geeta bai 1718002065WL015473 Geeta bai 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
227 MAHIDPUR MP-18-002-065-001/84
(JELYAKHEDI) 		1718002065NRG24100820230141599 10/08/2023 Mukesh 1718002065WL015473 Mukesh 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 Mukesh UCO BANK(607066)
228 MAHIDPUR MP-18-002-071-001/136
(JAWASIYASOLANKI) 		1718002071NRG24100820230141669 10/08/2023 SHYAM SINGH 1718002071WL015481 SHYAM SINGH 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 SHYAMSINGH UCO BANK(607066)
229 MAHIDPUR MP-18-002-071-001/14
(JAWASIYASOLANKI) 		1718002071NRG24100820230141671 10/08/2023 MOHAN BAI 1718002071WL015481 MOHAN BAI 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 MOHANBAI UCO BANK(607066)
230 MAHIDPUR MP-18-002-071-001/151
(JAWASIYASOLANKI) 		1718002071NRG24100820230141673 10/08/2023 Prabhu Singh 1718002071WL015481 Prabhu Singh 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 PrabhuSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
231 MAHIDPUR MP-18-002-071-001/151
(JAWASIYASOLANKI) 		1718002071NRG24100820230141674 10/08/2023 Radha Bai 1718002071WL015481 Radha Bai 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 RadhaBai UCO BANK(607066)
232 MAHIDPUR MP-18-002-071-001/160
(JAWASIYASOLANKI) 		1718002071NRG24100820230141675 10/08/2023 KALU SINGH 1718002071WL015481 KALU SINGH 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 MAHIDPUR MP-18-002-071-001/31
(JAWASIYASOLANKI) 		1718002071NRG24100820230141678 10/08/2023 Kalu Singh 1718002071WL015481 Kalu Singh 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 KaluSingh UCO BANK(607066)
234 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24100820230141682 10/08/2023 DARBAR SINGH PARIHAR 1718002071WL015481 DARBAR SINGH PARIHAR 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 DARBARSINGHPARIHAR UCO BANK(607066)
235 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24100820230141681 10/08/2023 KANJI THAKUR 1718002071WL015481 KANJI THAKUR 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 KANJITHAKUR BANK OF INDIA(508505)
236 MAHIDPUR MP-18-002-071-002/103
(JAWASIYASOLANKI) 		1718002071NRG24100820230141683 10/08/2023 MUNNIBAI 1718002071WL015481 MUNNIBAI 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 MUNNIBAI UCO BANK(607066)
237 MAHIDPUR MP-18-002-071-002/107
(JAWASIYASOLANKI) 		1718002071NRG24100820230141686 10/08/2023 Sangita Sharma 1718002071WL015481 Sangita Sharma 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 SangitaSharma UCO BANK(607066)
238 MAHIDPUR MP-18-002-071-002/108
(JAWASIYASOLANKI) 		1718002071NRG24100820230141688 10/08/2023 GOVARDHANSINGH 1718002071WL015481 GOVARDHANSINGH 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 GOVARDHANSINGH UCO BANK(607066)
239 MAHIDPUR MP-18-002-071-002/16
(JAWASIYASOLANKI) 		1718002071NRG24100820230141694 10/08/2023 KACHRULAL 1718002071WL015481 KACHRULAL 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 KACHRULAL UCO BANK(607066)
240 MAHIDPUR MP-18-002-071-002/19
(JAWASIYASOLANKI) 		1718002071NRG24090820230141151 10/08/2023 GOVERDHANSINGH 1718002071WL015388 GOVERDHANSINGH 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 GOVERDHANSINGH BANK OF INDIA(508505)
241 MAHIDPUR MP-18-002-071-002/30
(JAWASIYASOLANKI) 		1718002071NRG24100820230141696 10/08/2023 BAJESINGH 1718002071WL015481 BAJESINGH 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 BAJESINGH BANK OF INDIA(508505)
242 MAHIDPUR MP-18-002-071-002/45
(JAWASIYASOLANKI) 		1718002071NRG24100820230141702 10/08/2023 GOPALSINGH 1718002071WL015481 GOPALSINGH 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 GOPALSINGH UCO BANK(607066)
243 MAHIDPUR MP-18-002-071-002/61
(JAWASIYASOLANKI) 		1718002071NRG24100820230141705 10/08/2023 KANTABAI 1718002071WL015481 KANTABAI 00462 UCBA0001285 1547 1547 Processed 18/08/2023 589734526 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
244 MAHIDPUR MP-18-002-071-002/73
(JAWASIYASOLANKI) 		1718002071NRG24090820230141152 10/08/2023 SHANKARSINGH 1718002071WL015388 SHANKARSINGH 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 SHANKARSINGH UCO BANK(607066)
245 MAHIDPUR MP-18-002-072-001/103
(KALLAPIPALYA) 		1718002072NRG24100820230141802 10/08/2023 MUNA BAI 1718002072WL015495 MUNA BAI 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 MUNABAI UCO BANK(607066)
246 MAHIDPUR MP-18-002-072-001/149-A
(KALLAPIPALYA) 		1718002072NRG24100820230141811 10/08/2023 SAREKUWAR BAI 1718002072WL015496 SAREKUWAR BAI 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 SAREKUWARBAI UCO BANK(607066)
247 MAHIDPUR MP-18-002-072-001/154
(KALLAPIPALYA) 		1718002072NRG24100820230141812 10/08/2023 ASHOK SINGH 1718002072WL015496 ASHOK SINGH 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 ASHOKSINGH UCO BANK(607066)
248 MAHIDPUR MP-18-002-072-001/168
(KALLAPIPALYA) 		1718002072NRG24100820230141814 10/08/2023 Santosh bai 1718002072WL015496 Santosh bai 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 Santoshbai UCO BANK(607066)
249 MAHIDPUR MP-18-002-072-001/168
(KALLAPIPALYA) 		1718002072NRG24100820230141813 10/08/2023 UMRAV SINGH 1718002072WL015496 UMRAV SINGH 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 UMRAVSINGH UCO BANK(607066)
250 MAHIDPUR MP-18-002-072-001/169
(KALLAPIPALYA) 		1718002072NRG24100820230141804 10/08/2023 Basan singh 1718002072WL015495 Basan singh 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 Basansingh UCO BANK(607066)
251 MAHIDPUR MP-18-002-072-001/169
(KALLAPIPALYA) 		1718002072NRG24100820230141805 10/08/2023 Manu bai 1718002072WL015495 Manu bai 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 Manubai UCO BANK(607066)
252 MAHIDPUR MP-18-002-072-001/193
(KALLAPIPALYA) 		1718002072NRG24100820230141816 10/08/2023 DEVISINGH 1718002072WL015496 DEVISINGH 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 DEVISINGH BANK OF INDIA(508505)
253 MAHIDPUR MP-18-002-072-001/28
(KALLAPIPALYA) 		1718002072NRG24100820230141817 10/08/2023 BHERULAL AMRAJI 1718002072WL015496 BHERULAL AMRAJI 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 BHERULALAMRAJI UCO BANK(607066)
254 MAHIDPUR MP-18-002-072-001/38
(KALLAPIPALYA) 		1718002072NRG24100820230141818 10/08/2023 GOVARDAN 1718002072WL015496 GOVARDAN 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 GOVARDAN UCO BANK(607066)
255 MAHIDPUR MP-18-002-072-001/40-A
(KALLAPIPALYA) 		1718002072NRG24100820230141806 10/08/2023 CHANDRALAL 1718002072WL015495 CHANDRALAL 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 CHANDRALAL UCO BANK(607066)
256 MAHIDPUR MP-18-002-072-001/6-A
(KALLAPIPALYA) 		1718002072NRG24100820230141808 10/08/2023 TEJULAL SIDDHULAL 1718002072WL015495 TEJULAL SIDDHULAL 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 TEJULALSIDDHULAL BANK OF INDIA(508505)
257 MAHIDPUR MP-18-002-072-001/68
(KALLAPIPALYA) 		1718002072NRG24100820230141809 10/08/2023 CHANDARLAL 1718002072WL015495 CHANDARLAL 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 CHANDARLAL UCO BANK(607066)
258 MAHIDPUR MP-18-002-072-001/91-A
(KALLAPIPALYA) 		1718002072NRG24100820230141819 10/08/2023 SUMITRA 1718002072WL015496 SUMITRA 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 SUMITRA UCO BANK(607066)
259 MAHIDPUR MP-18-002-073-003/16
(BAGNI) 		1718002073NRG24100820230141497 10/08/2023 BHAGWANSINGH 1718002073WL015460 BHAGWANSINGH 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 BHAGWANSINGH UCO BANK(607066)
260 MAHIDPUR MP-18-002-073-003/26-b
(BAGNI) 		1718002073NRG24100820230141499 10/08/2023 LALSINGH 1718002073WL015460 LALSINGH 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 LALSINGH UCO BANK(607066)
261 MAHIDPUR MP-18-002-073-003/8
(BAGNI) 		1718002073NRG24100820230141502 10/08/2023 TEJU SINGH 1718002073WL015460 TEJU SINGH 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734526 TEJUSINGH UCO BANK(607066)
262 MAHIDPUR MP-18-002-099-001/224
(KHEDAMADDA) 		1718002099NRG24100820230141823 10/08/2023 GORDAN LAL 1718002099WL015498 GORDAN LAL 00462 UCBA0001285 3094 3094 Processed 18/08/2023 589734526 GORDANLAL BANK OF INDIA(508505)
263 MAHIDPUR MP-18-002-099-001/257
(KHEDAMADDA) 		1718002099NRG24100820230141827 10/08/2023 Maya bai 1718002099WL015499 Maya bai 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 Mayabai UCO BANK(607066)
264 MAHIDPUR MP-18-002-099-001/78
(KHEDAMADDA) 		1718002099NRG24100820230141832 10/08/2023 RAMESH DAS 1718002099WL015499 RAMESH DAS 00462 UCBA0001285 1105 1105 Processed 18/08/2023 589734526 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63427 63427
265 MAHIDPUR MP-18-002-065-001/113
(JELYAKHEDI) 		1718002065NRG24100820230141591 10/08/2023 RAMESH 1718002065WL015473 RAMESH 00462 UCBA0001461 1326 1326 Processed 18/08/2023 589734526 RAMESH UCO BANK(607066)
266 MAHIDPUR MP-18-002-065-001/113
(JELYAKHEDI) 		1718002065NRG24100820230141590 10/08/2023 RAMESH 1718002065WL015473 RAMESH 00462 UCBA0001461 1326 1326 Processed 18/08/2023 589734526 RAMESH UCO BANK(607066)
267 MAHIDPUR MP-18-002-118-001/216-A
(MAHUDIPURA) 		1718002118NRG24090820230141170 10/08/2023 REKHA BAI 1718002118WL015393 REKHA BAI 00462 UCBA0001461 2652 2652 Processed 18/08/2023 589734526 REKHABAI STATE BANK OF INDIA(508548)
268 MAHIDPUR MP-18-002-118-001/9
(MAHUDIPURA) 		1718002118NRG24090820230141173 10/08/2023 RANCHHOD 1718002118WL015393 RANCHHOD 00462 UCBA0001461 2431 2431 Processed 18/08/2023 589734526 RANCHHOD UCO BANK(607066)
269 MAHIDPUR MP-18-002-118-002/105
(MAHUDIPURA) 		1718002118NRG24090820230141176 10/08/2023 bheru 1718002118WL015394 bheru 00462 UCBA0001461 2210 2210 Processed 18/08/2023 589734526 bheru UCO BANK(607066)
270 MAHIDPUR MP-18-002-118-002/105
(MAHUDIPURA) 		1718002118NRG24090820230141177 10/08/2023 shangita 1718002118WL015394 shangita 00462 UCBA0001461 2210 2210 Processed 18/08/2023 589734526 shangita INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAHIDPUR MP-18-002-118-002/132
(MAHUDIPURA) 		1718002118NRG24090820230141178 10/08/2023 laxmi 1718002118WL015394 laxmi 00462 UCBA0001461 3094 3094 Processed 18/08/2023 589734526 laxmi UCO BANK(607066)
272 MAHIDPUR MP-18-002-118-002/72
(MAHUDIPURA) 		1718002118NRG24090820230141174 10/08/2023 sarvan 1718002118WL015393 sarvan 00462 UCBA0001461 3094 3094 Processed 18/08/2023 589734526 sarvan UCO BANK(607066)
SubTotal 18343 18343
273 MAHIDPUR MP-18-002-054-004/27
(DUNGARKHEDI) 		1718002054NRG24090820230141136 10/08/2023 VIKARAMLAL SO MOTILAL 1718002054WL015384 VIKARAMLAL SO MOTILAL 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 VIKARAMLALSOMOTILAL BANK OF BARODA(606985)
274 MAHIDPUR MP-18-002-058-001/101-A
(RAGHVI) 		1718002058NRG24100820230142032 10/08/2023 SHERSINGH SO NAGUSINGH 1718002058WL015530 SHERSINGH SO NAGUSINGH 00697 BKID0MG0412 221 221 Processed 18/08/2023 589734526 SHERSINGHSONAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 MAHIDPUR MP-18-002-063-001/108
(GHOSLA) 		1718002063NRG24100820230141716 10/08/2023 RAMESH 1718002063WL015482 RAMESH 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
276 MAHIDPUR MP-18-002-063-001/154
(GHOSLA) 		1718002063NRG24100820230141717 10/08/2023 AMBARAM JAGGANATH 1718002063WL015482 AMBARAM JAGGANATH 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 AMBARAMJAGGANATH UCO BANK(607066)
277 MAHIDPUR MP-18-002-063-001/263
(GHOSLA) 		1718002063NRG24100820230141719 10/08/2023 MOHANLAL 1718002063WL015482 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
278 MAHIDPUR MP-18-002-063-001/415
(GHOSLA) 		1718002063NRG24100820230141722 10/08/2023 BHARATLAL 1718002063WL015482 BHARATLAL 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
279 MAHIDPUR MP-18-002-063-001/945
(GHOSLA) 		1718002063NRG24100820230141728 10/08/2023 govind das 1718002063WL015482 govind das 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 govinddas NARMADA JHABUA GRAMIN BANK(508515)
280 MAHIDPUR MP-18-002-065-001/140-A
(JELYAKHEDI) 		1718002065NRG24100820230141593 10/08/2023 VISHNUBAI 1718002065WL015473 VISHNUBAI 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 VISHNUBAI STATE BANK OF INDIA(508548)
281 MAHIDPUR MP-18-002-065-001/153
(JELYAKHEDI) 		1718002065NRG24100820230141594 10/08/2023 Kalabai 1718002065WL015473 Kalabai 00697 BKID0MG0412 1326 1326 Processed 18/08/2023 589734526 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
282 MAHIDPUR MP-18-002-071-001/174-A
(JAWASIYASOLANKI) 		1718002071NRG24100820230141676 10/08/2023 Kushal Bai 1718002071WL015481 Kushal Bai 00697 BKID0MG0412 1547 1547 Processed 18/08/2023 589734526 KushalBai NARMADA JHABUA GRAMIN BANK(508515)
283 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002099NRG24100820230141830 10/08/2023 HANUMANT SINGH 1718002099WL015499 HANUMANT SINGH 00697 BKID0MG0412 1105 1105 Processed 18/08/2023 589734526 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
284 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002099NRG24100820230141833 10/08/2023 ratan bai 1718002099WL015499 ratan bai 00697 BKID0MG0412 1105 1105 Processed 18/08/2023 589734526 ratanbai BANK OF INDIA(508505)
SubTotal 14586 14586
285 MAHIDPUR MP-18-002-017-001/50-A
(HARBAKHEDI) 		1718002017NRG24100820230141366 10/08/2023 sanju bai 1718002017WL015435 sanju bai 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734526 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
286 MAHIDPUR MP-18-002-017-002/23
(HARBAKHEDI) 		1718002017NRG24100820230141361 10/08/2023 Geeta bai 1718002017WL015432 Geeta bai 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734526 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
287 MAHIDPUR MP-18-002-017-002/23
(HARBAKHEDI) 		1718002017NRG24100820230141360 10/08/2023 Govedan 1718002017WL015432 Govedan 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734526 Govedan NARMADA JHABUA GRAMIN BANK(508515)
288 MAHIDPUR MP-18-002-017-002/262
(HARBAKHEDI) 		1718002017NRG24100820230141959 10/08/2023 Gangaram 1718002017WL015519 Gangaram 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734526 Gangaram STATE BANK OF INDIA(508548)
289 MAHIDPUR MP-18-002-017-002/263
(HARBAKHEDI) 		1718002017NRG24100820230141820 10/08/2023 Antar bai 1718002017WL015497 Antar bai 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734526 Antarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
290 MAHIDPUR MP-18-002-018-001/155
(PARVATKHEDA) 		1718002018NRG24100820230141459 10/08/2023 BHUVAN 1718002018WL015453 BHUVAN 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734526 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
291 MAHIDPUR MP-18-002-104-001/199-c
(MUDLAPARWAL) 		1718002104NRG24100820230141580 10/08/2023 DHARA SINGH 1718002104WL015471 DHARA SINGH 00697 BKID0MG0413 2640 2640 Processed 18/08/2023 589734526 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10596 10596
292 MAHIDPUR MP-18-002-011-001/267
(SAGWALI) 		1718002011NRG24100820230141333 10/08/2023 MANOHARSINGH 1718002011WL015424 MANOHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734526 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAHIDPUR MP-18-002-011-001/277-B
(SAGWALI) 		1718002011NRG24100820230141328 10/08/2023 Waktavar Singh 1718002011WL015420 Waktavar Singh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734526 WaktavarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 443147 443147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 39117
2 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009104 KHEDA KHAJURIA 45305
3 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009108 SETHI NAGAR 1326
4 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009113 MAHIDPUR 23871
5 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009115 MAHIDPUR ROAD 21216
6 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009116 JHARDA 115829
7 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009124 DHABLA HARDU 55692
8 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009126 BHERAVGARH 1326
9 MAHIDPUR MP1718002_100823APB_FTO_213671 Bank of India BKID0009556 BARODE MALWA 1326
10 MAHIDPUR MP1718002_100823APB_FTO_213671 State Bank of India SBIN0010814 MAHIDPUR 7956
11 MAHIDPUR MP1718002_100823APB_FTO_213671 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 20579
12 MAHIDPUR MP1718002_100823APB_FTO_213671 UCO Bank UCBA0001285 GHONSLA 63427
13 MAHIDPUR MP1718002_100823APB_FTO_213671 UCO Bank UCBA0001461 JAGOTI 18343
14 MAHIDPUR MP1718002_100823APB_FTO_213671 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 14586
15 MAHIDPUR MP1718002_100823APB_FTO_213671 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 10596
16 MAHIDPUR MP1718002_100823APB_FTO_213671 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 2652

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