Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_271023APB_FTO_334840
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-18-002-012-001/482-A
(DELCHIKHURD) 		1718002012NRG24261020230202494 27/10/2023 JASHODA BAI 1718002012WL023625 JASHODA BAI 00045 BARB0MAHIDP 1200 1200 Processed 09/11/2023 305294583 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
2 MAHIDPUR MP-18-002-012-001/483
(DELCHIKHURD) 		1718002012NRG24261020230202495 27/10/2023 PAVAN 1718002012WL023625 PAVAN 00045 BARB0MAHIDP 1200 1200 Processed 09/11/2023 305294583 PAVAN BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-025-002/110
(NARAYANA) 		1718002025NRG24261020230202485 27/10/2023 RAHUL ANJANA 1718002025WL023624 RAHUL ANJANA 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 RAHULANJANA HDFC BANK LTD(607152)
4 MAHIDPUR MP-18-002-025-002/140
(NARAYANA) 		1718002025NRG24261020230202486 27/10/2023 VIJAY 1718002025WL023624 VIJAY 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
5 MAHIDPUR MP-18-002-025-002/141-A
(NARAYANA) 		1718002025NRG24261020230202487 27/10/2023 GOVARDHAN 1718002025WL023624 GOVARDHAN 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 GOVARDHAN BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-025-002/44-A
(NARAYANA) 		1718002025NRG24261020230202489 27/10/2023 gopilal 1718002025WL023624 gopilal 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 gopilal BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-025-002/6
(NARAYANA) 		1718002025NRG24261020230202490 27/10/2023 Ajay 1718002025WL023624 Ajay 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 Ajay BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-025-002/63
(NARAYANA) 		1718002025NRG24261020230202491 27/10/2023 PAWAN 1718002025WL023624 PAWAN 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 PAWAN BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-025-002/83
(NARAYANA) 		1718002025NRG24261020230202492 27/10/2023 ANTARSINGH 1718002025WL023624 ANTARSINGH 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 305294583 ANTARSINGH BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-042-003/59
(GOGAKHEDA) 		1718002042NRG24271020230202673 27/10/2023 Sohan Bai 1718002042WL023641 Sohan Bai 00045 BARB0MAHIDP 442 442 Processed 09/11/2023 305294583 SohanBai BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-045-004/208
(TAROT) 		1718002045NRG24271020230203010 27/10/2023 Vishnu Kuvar 1718002045WL023676 Vishnu Kuvar 00045 BARB0MAHIDP 221 221 Processed 09/11/2023 305294583 VishnuKuvar BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-056-002/122
(JAWASIYAPANTH) 		1718002056NRG24271020230202787 27/10/2023 Hemulal 1718002056WL023657 Hemulal 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 305294583 Hemulal BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-059-002/70-B
(KHORISUMRA) 		1718002059NRG24271020230203055 27/10/2023 Bane Singh 1718002059WL023681 Bane Singh 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 305294583 BaneSingh BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-085-001/111
(RABDANIYA) 		1718002085NRG24261020230202440 27/10/2023 Sureshsingh 1718002085WL023623 Sureshsingh 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 305294583 Sureshsingh BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-085-001/111-A
(RABDANIYA) 		1718002085NRG24261020230202441 27/10/2023 ANANDBAI 1718002085WL023623 ANANDBAI 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 305294583 ANANDBAI BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-085-001/111-A
(RABDANIYA) 		1718002085NRG24261020230202443 27/10/2023 GANGARAM 1718002085WL023623 GANGARAM 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 305294583 GANGARAM BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-085-001/117-C
(RABDANIYA) 		1718002085NRG24261020230202446 27/10/2023 Bherulal 1718002085WL023623 Bherulal 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 305294583 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHIDPUR MP-18-002-085-001/85
(RABDANIYA) 		1718002085NRG24261020230202464 27/10/2023 Manorama 1718002085WL023623 Manorama 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 305294583 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19638 19638
19 MAHIDPUR MP-18-002-055-003/72
(DHANODIYA) 		1718002055NRG24271020230203170 27/10/2023 HEMSINGH 1718002055WL023686 HEMSINGH 00048 BKID0001461 1326 1326 Processed 09/11/2023 305294583 HEMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
20 MAHIDPUR MP-18-002-051-003/13
(NIPANIYARAJU) 		1718002051NRG24261020230202496 27/10/2023 PAWAN 1718002051WL023626 PAWAN 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 PAWAN BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-055-003/138
(DHANODIYA) 		1718002055NRG24271020230203148 27/10/2023 BADRILAL 1718002055WL023685 BADRILAL 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 BADRILAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-055-003/138
(DHANODIYA) 		1718002055NRG24271020230203150 27/10/2023 MAHESH CHOUDHARY 1718002055WL023685 MAHESH CHOUDHARY 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 MAHESHCHOUDHARY BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-055-003/138
(DHANODIYA) 		1718002055NRG24271020230203149 27/10/2023 SITABAI 1718002055WL023685 SITABAI 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 SITABAI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-055-003/138-A
(DHANODIYA) 		1718002055NRG24271020230203151 27/10/2023 MUKESH CHOUDHARI 1718002055WL023685 MUKESH CHOUDHARI 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 MUKESHCHOUDHARI BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-055-003/151
(DHANODIYA) 		1718002055NRG24271020230203153 27/10/2023 DULERAM 1718002055WL023685 DULERAM 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 DULERAM BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-055-003/151
(DHANODIYA) 		1718002055NRG24271020230203154 27/10/2023 KAILASHBAI 1718002055WL023685 KAILASHBAI 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 KAILASHBAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-055-003/19
(DHANODIYA) 		1718002055NRG24271020230203164 27/10/2023 SAREKUVAR BAI 1718002055WL023686 SAREKUVAR BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 SAREKUVARBAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-055-003/20
(DHANODIYA) 		1718002055NRG24271020230203165 27/10/2023 SODANSINGH 1718002055WL023686 SODANSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 SODANSINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-055-003/20
(DHANODIYA) 		1718002055NRG24271020230203166 27/10/2023 UMEDBAI 1718002055WL023686 UMEDBAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 UMEDBAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-055-003/214-A
(DHANODIYA) 		1718002055NRG24271020230203156 27/10/2023 PUJA BAI 1718002055WL023685 PUJA BAI 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 PUJABAI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-055-003/231
(DHANODIYA) 		1718002055NRG24271020230203159 27/10/2023 KALURAM 1718002055WL023685 KALURAM 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 KALURAM BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-055-003/231
(DHANODIYA) 		1718002055NRG24271020230203158 27/10/2023 LALABAI 1718002055WL023685 LALABAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 LALABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
33 MAHIDPUR MP-18-002-055-003/231
(DHANODIYA) 		1718002055NRG24271020230203157 27/10/2023 RUGNATHSINGH 1718002055WL023685 RUGNATHSINGH 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 RUGNATHSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-055-003/239
(DHANODIYA) 		1718002055NRG24271020230203160 27/10/2023 KACHRU 1718002055WL023685 KACHRU 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 KACHRU BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-055-003/239
(DHANODIYA) 		1718002055NRG24271020230203161 27/10/2023 SANGITA 1718002055WL023685 SANGITA 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 SANGITA BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-055-003/239-A
(DHANODIYA) 		1718002055NRG24271020230203162 27/10/2023 DEELIP 1718002055WL023685 DEELIP 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 DEELIP BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-055-003/239-A
(DHANODIYA) 		1718002055NRG24271020230203163 27/10/2023 KAVITA BAI 1718002055WL023685 KAVITA BAI 00048 BKID0009104 1105 1105 Processed 09/11/2023 305294583 KAVITABAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-055-003/46
(DHANODIYA) 		1718002055NRG24271020230203168 27/10/2023 BHAGGU BAI 1718002055WL023686 BHAGGU BAI 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 BHAGGUBAI BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-055-003/99
(DHANODIYA) 		1718002055NRG24271020230203171 27/10/2023 Bindu Bai 1718002055WL023686 Bindu Bai 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 BinduBai BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-056-002/10
(JAWASIYAPANTH) 		1718002056NRG24271020230202786 27/10/2023 NARAYANSINGH 1718002056WL023657 NARAYANSINGH 00048 BKID0009104 884 884 Processed 09/11/2023 305294583 NARAYANSINGH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-056-002/169
(JAWASIYAPANTH) 		1718002056NRG24271020230202791 27/10/2023 KAILASH 1718002056WL023657 KAILASH 00048 BKID0009104 884 884 Processed 09/11/2023 305294583 KAILASH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-056-002/178
(JAWASIYAPANTH) 		1718002056NRG24271020230202792 27/10/2023 LAL SINGH 1718002056WL023657 LAL SINGH 00048 BKID0009104 884 884 Processed 09/11/2023 305294583 LALSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-056-002/253
(JAWASIYAPANTH) 		1718002056NRG24271020230202793 27/10/2023 MOHAN LAL 1718002056WL023657 MOHAN LAL 00048 BKID0009104 884 884 Processed 09/11/2023 305294583 MOHANLAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-056-002/4
(JAWASIYAPANTH) 		1718002056NRG24271020230202795 27/10/2023 Shyam lal 1718002056WL023657 Shyam lal 00048 BKID0009104 884 884 Processed 09/11/2023 305294583 Shyamlal BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-056-002/87
(JAWASIYAPANTH) 		1718002056NRG24271020230202796 27/10/2023 VIKRAMLAL 1718002056WL023657 VIKRAMLAL 00048 BKID0009104 663 663 Processed 09/11/2023 305294583 VIKRAMLAL BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-056-002/93
(JAWASIYAPANTH) 		1718002056NRG24271020230202797 27/10/2023 JAGADIS 1718002056WL023657 JAGADIS 00048 BKID0009104 442 442 Processed 09/11/2023 305294583 JAGADIS BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-065-001/153
(JELYAKHEDI) 		1718002065NRG24271020230203287 27/10/2023 Banesingh 1718002065WL023697 Banesingh 00048 BKID0009104 1326 1326 Processed 09/11/2023 305294583 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
48 MAHIDPUR MP-18-002-118-001/102
(MAHUDIPURA) 		1718002118NRG24271020230202984 27/10/2023 rajaram 1718002118WL023674 rajaram 00048 BKID0009104 30 30 Processed 09/11/2023 305294583 rajaram BANK OF INDIA(508505)
SubTotal 31412 31412
49 MAHIDPUR MP-18-002-025-002/19
(NARAYANA) 		1718002025NRG24261020230202488 27/10/2023 GORDHAN 1718002025WL023624 GORDHAN 00048 BKID0009113 1105 1105 Processed 09/11/2023 305294583 GORDHAN BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-102-001/70
(LASUDIYANAHTA) 		1718002102NRG24271020230203556 27/10/2023 BALARAM 1718002102WL023722 BALARAM 00048 BKID0009113 1547 1547 Processed 09/11/2023 305294583 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2652 2652
51 MAHIDPUR MP-18-002-045-004/137
(TAROT) 		1718002045NRG24271020230203005 27/10/2023 mokam singh 1718002045WL023676 mokam singh 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 mokamsingh BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-045-004/140
(TAROT) 		1718002045NRG24271020230203006 27/10/2023 DASHRATH 1718002045WL023676 DASHRATH 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-045-004/168
(TAROT) 		1718002045NRG24271020230203007 27/10/2023 TIKAMDAS 1718002045WL023676 TIKAMDAS 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 TIKAMDAS BANK OF BARODA(606985)
54 MAHIDPUR MP-18-002-045-004/208
(TAROT) 		1718002045NRG24271020230203009 27/10/2023 GOPAL SINGH 1718002045WL023676 GOPAL SINGH 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 GOPALSINGH BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-045-004/208
(TAROT) 		1718002045NRG24271020230203008 27/10/2023 TEJUSINGH 1718002045WL023676 TEJUSINGH 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 TEJUSINGH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-045-004/21
(TAROT) 		1718002045NRG24271020230203012 27/10/2023 AMRATLAL 1718002045WL023676 AMRATLAL 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-045-004/21
(TAROT) 		1718002045NRG24271020230203011 27/10/2023 MANGUBAI 1718002045WL023676 MANGUBAI 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 MANGUBAI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-045-004/271
(TAROT) 		1718002045NRG24271020230203014 27/10/2023 KRISHNA 1718002045WL023676 KRISHNA 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 KRISHNA BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-045-004/271
(TAROT) 		1718002045NRG24271020230203013 27/10/2023 MUKESH 1718002045WL023676 MUKESH 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 MUKESH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-045-004/60-F
(TAROT) 		1718002045NRG24271020230203015 27/10/2023 GOVARDHANLAL 1718002045WL023676 GOVARDHANLAL 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 GOVARDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-045-004/70
(TAROT) 		1718002045NRG24271020230203017 27/10/2023 Rahul 1718002045WL023676 Rahul 00048 BKID0009116 221 221 Processed 09/11/2023 305294583 Rahul BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-080-002/125
(TIPUKHEDA) 		1718002080NRG24261020230202388 27/10/2023 MADANLAL 1718002080WL023622 MADANLAL 00048 BKID0009116 1105 1105 Processed 09/11/2023 305294583 MADANLAL BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-080-002/132
(TIPUKHEDA) 		1718002080NRG24261020230202390 27/10/2023 Antar bai 1718002080WL023622 Antar bai 00048 BKID0009116 1105 1105 Processed 09/11/2023 305294583 Antarbai BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-080-002/137-A
(TIPUKHEDA) 		1718002080NRG24261020230202393 27/10/2023 RAHUL 1718002080WL023622 RAHUL 00048 BKID0009116 1105 1105 Processed 09/11/2023 305294583 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHIDPUR MP-18-002-080-002/138
(TIPUKHEDA) 		1718002080NRG24261020230202394 27/10/2023 Vikarm singh 1718002080WL023622 Vikarm singh 00048 BKID0009116 1105 1105 Processed 09/11/2023 305294583 Vikarmsingh BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-080-002/138-A
(TIPUKHEDA) 		1718002080NRG24261020230202395 27/10/2023 VAJESINGH 1718002080WL023622 VAJESINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 305294583 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
67 MAHIDPUR MP-18-002-080-002/146
(TIPUKHEDA) 		1718002080NRG24261020230202398 27/10/2023 bhagvan 1718002080WL023622 bhagvan 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 bhagvan BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-080-002/148
(TIPUKHEDA) 		1718002080NRG24261020230202399 27/10/2023 DANUSINGH 1718002080WL023622 DANUSINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 DANUSINGH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-080-002/151-A
(TIPUKHEDA) 		1718002080NRG24261020230202401 27/10/2023 AMBARAM 1718002080WL023622 AMBARAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 AMBARAM BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-080-002/151-B
(TIPUKHEDA) 		1718002080NRG24261020230202402 27/10/2023 GITA BAI 1718002080WL023622 GITA BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 GITABAI BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-080-002/164
(TIPUKHEDA) 		1718002080NRG24261020230202403 27/10/2023 GANGARAM 1718002080WL023622 GANGARAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 GANGARAM BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-080-002/187
(TIPUKHEDA) 		1718002080NRG24261020230202405 27/10/2023 BHULABAI 1718002080WL023622 BHULABAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 BHULABAI BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-080-002/19
(TIPUKHEDA) 		1718002080NRG24261020230202406 27/10/2023 JEEVAN SINGH 1718002080WL023622 JEEVAN SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 305294583 JEEVANSINGH STATE BANK OF INDIA(508548)
74 MAHIDPUR MP-18-002-080-002/23
(TIPUKHEDA) 		1718002080NRG24261020230202408 27/10/2023 LILA BAI 1718002080WL023622 LILA BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 LILABAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-080-002/29
(TIPUKHEDA) 		1718002080NRG24261020230202409 27/10/2023 BANSHILAL 1718002080WL023622 BANSHILAL 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 BANSHILAL BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-080-002/3
(TIPUKHEDA) 		1718002080NRG24261020230202411 27/10/2023 SODARA BAI 1718002080WL023622 SODARA BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 SODARABAI BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-080-002/39-A
(TIPUKHEDA) 		1718002080NRG24261020230202413 27/10/2023 Guddi Bai 1718002080WL023622 Guddi Bai 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-080-002/43
(TIPUKHEDA) 		1718002080NRG24261020230202414 27/10/2023 MOHAN 1718002080WL023622 MOHAN 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 MOHAN BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-080-002/44
(TIPUKHEDA) 		1718002080NRG24261020230202415 27/10/2023 Hokar bai 1718002080WL023622 Hokar bai 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Hokarbai NARMADA JHABUA GRAMIN BANK(508515)
80 MAHIDPUR MP-18-002-080-002/53
(TIPUKHEDA) 		1718002080NRG24261020230202417 27/10/2023 SAMBHU SINGH 1718002080WL023622 SAMBHU SINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 305294583 SAMBHUSINGH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-080-002/55
(TIPUKHEDA) 		1718002080NRG24261020230202419 27/10/2023 Parbhu bai 1718002080WL023622 Parbhu bai 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHIDPUR MP-18-002-080-002/62
(TIPUKHEDA) 		1718002080NRG24261020230202420 27/10/2023 UNKARSINGH 1718002080WL023622 UNKARSINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 UNKARSINGH BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-085-001/117-A
(RABDANIYA) 		1718002085NRG24261020230202445 27/10/2023 KAVITA SHARMA 1718002085WL023623 KAVITA SHARMA 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 KAVITASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHIDPUR MP-18-002-085-001/117-A
(RABDANIYA) 		1718002085NRG24261020230202444 27/10/2023 VISHNU SHARMA 1718002085WL023623 VISHNU SHARMA 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 VISHNUSHARMA BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-085-001/127
(RABDANIYA) 		1718002085NRG24261020230202448 27/10/2023 MAHESH 1718002085WL023623 MAHESH 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 MAHESH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-085-001/128
(RABDANIYA) 		1718002085NRG24261020230202449 27/10/2023 SHRANGAR BAI 1718002085WL023623 SHRANGAR BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 SHRANGARBAI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-085-001/132
(RABDANIYA) 		1718002085NRG24261020230202451 27/10/2023 Pushpa Sharma 1718002085WL023623 Pushpa Sharma 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 PushpaSharma BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-085-001/132
(RABDANIYA) 		1718002085NRG24261020230202450 27/10/2023 RAHUL SHARMA 1718002085WL023623 RAHUL SHARMA 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-085-001/27
(RABDANIYA) 		1718002085NRG24261020230202452 27/10/2023 Omprakash 1718002085WL023623 Omprakash 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Omprakash BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-085-001/29
(RABDANIYA) 		1718002085NRG24261020230202454 27/10/2023 BADAM 1718002085WL023623 BADAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHIDPUR MP-18-002-085-001/33
(RABDANIYA) 		1718002085NRG24261020230202455 27/10/2023 LAXMAN 1718002085WL023623 LAXMAN 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 LAXMAN BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-085-001/46
(RABDANIYA) 		1718002085NRG24261020230202456 27/10/2023 BAGADIRAM 1718002085WL023623 BAGADIRAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 BAGADIRAM BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-085-001/47
(RABDANIYA) 		1718002085NRG24261020230202457 27/10/2023 SHANKARLAL DEVJI 1718002085WL023623 SHANKARLAL DEVJI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 SHANKARLALDEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-085-001/51
(RABDANIYA) 		1718002085NRG24261020230202458 27/10/2023 SUGAN BAI 1718002085WL023623 SUGAN BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHIDPUR MP-18-002-085-001/51-A
(RABDANIYA) 		1718002085NRG24261020230202459 27/10/2023 Sangitabai 1718002085WL023623 Sangitabai 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-085-001/60
(RABDANIYA) 		1718002085NRG24261020230202460 27/10/2023 GORDHAN LAL 1718002085WL023623 GORDHAN LAL 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 GORDHANLAL BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-085-001/60
(RABDANIYA) 		1718002085NRG24261020230202461 27/10/2023 NANDIBAI 1718002085WL023623 NANDIBAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 NANDIBAI BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-085-001/68-A
(RABDANIYA) 		1718002085NRG24261020230202462 27/10/2023 KRASHNABAI 1718002085WL023623 KRASHNABAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 KRASHNABAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-085-001/85
(RABDANIYA) 		1718002085NRG24261020230202463 27/10/2023 shivnarayan 1718002085WL023623 shivnarayan 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
100 MAHIDPUR MP-18-002-085-001/85-A
(RABDANIYA) 		1718002085NRG24261020230202465 27/10/2023 Vishnudas 1718002085WL023623 Vishnudas 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Vishnudas BANK OF BARODA(606985)
101 MAHIDPUR MP-18-002-085-001/85-B
(RABDANIYA) 		1718002085NRG24261020230202466 27/10/2023 Sima bai 1718002085WL023623 Sima bai 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHIDPUR MP-18-002-085-001/9
(RABDANIYA) 		1718002085NRG24261020230202469 27/10/2023 BABULAL DHANNAJI 1718002085WL023623 BABULAL DHANNAJI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 BABULALDHANNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHIDPUR MP-18-002-085-002/106
(RABDANIYA) 		1718002085NRG24261020230202470 27/10/2023 Meharban 1718002085WL023623 Meharban 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 Meharban BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-085-002/14
(RABDANIYA) 		1718002085NRG24261020230202471 27/10/2023 LALSINGH PURSINGH 1718002085WL023623 LALSINGH PURSINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 LALSINGHPURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHIDPUR MP-18-002-085-002/20-A
(RABDANIYA) 		1718002085NRG24261020230202474 27/10/2023 REDHESHYAM 1718002085WL023623 REDHESHYAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 REDHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHIDPUR MP-18-002-085-002/20-B
(RABDANIYA) 		1718002085NRG24261020230202475 27/10/2023 MOHANLAL 1718002085WL023623 MOHANLAL 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 MOHANLAL BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-085-002/35
(RABDANIYA) 		1718002085NRG24261020230202477 27/10/2023 MANA 1718002085WL023623 MANA 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 MANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-085-002/50-A
(RABDANIYA) 		1718002085NRG24261020230202478 27/10/2023 GUMAN SINGH 1718002085WL023623 GUMAN SINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 GUMANSINGH BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-085-002/68
(RABDANIYA) 		1718002085NRG24261020230202481 27/10/2023 GANPAT NANDAJI 1718002085WL023623 GANPAT NANDAJI 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 GANPATNANDAJI BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-085-002/81
(RABDANIYA) 		1718002085NRG24261020230202482 27/10/2023 KALURAM 1718002085WL023623 KALURAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 KALURAM BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-085-003/94
(RABDANIYA) 		1718002085NRG24261020230202484 27/10/2023 MOKAM SINGH 1718002085WL023623 MOKAM SINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 MOKAMSINGH BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-094-001/557
(JHARDA) 		1718002094NRG24271020230203617 27/10/2023 KAMLA BAI BABULA 1718002094WL023728 KAMLA BAI BABULA 00048 BKID0009116 1547 1547 Processed 09/11/2023 305294583 KAMLABAIBABULA BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-094-001/787
(JHARDA) 		1718002094NRG24271020230203618 27/10/2023 VINOD 1718002094WL023728 VINOD 00048 BKID0009116 1547 1547 Processed 09/11/2023 305294583 VINOD BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-098-001/10
(KUNDIKHEDA) 		1718002098NRG24261020230202544 27/10/2023 CHANDER 1718002098WL023632 CHANDER 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHIDPUR MP-18-002-098-001/100
(KUNDIKHEDA) 		1718002098NRG24261020230202546 27/10/2023 MADANLAL 1718002098WL023632 MADANLAL 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 MADANLAL BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-098-001/106
(KUNDIKHEDA) 		1718002098NRG24261020230202547 27/10/2023 MAMTA BAI 1718002098WL023632 MAMTA BAI 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 MAMTABAI BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-098-001/106-B
(KUNDIKHEDA) 		1718002098NRG24261020230202548 27/10/2023 KALE SINGH CHOUHAN 1718002098WL023632 KALE SINGH CHOUHAN 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 KALESINGHCHOUHAN BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-098-001/117
(KUNDIKHEDA) 		1718002098NRG24261020230202549 27/10/2023 HEMSINGH 1718002098WL023632 HEMSINGH 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 HEMSINGH BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-098-001/120
(KUNDIKHEDA) 		1718002098NRG24261020230202550 27/10/2023 DINESH 1718002098WL023632 DINESH 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
120 MAHIDPUR MP-18-002-098-001/24
(KUNDIKHEDA) 		1718002098NRG24261020230202552 27/10/2023 Rahul 1718002098WL023632 Rahul 00048 BKID0009116 884 884 Processed 09/11/2023 305294583 Rahul BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-100-001/295
(NAGGURADIYA) 		1718002100NRG24271020230203362 27/10/2023 Sohansingh 1718002100WL023705 Sohansingh 00048 BKID0009116 3094 3094 Processed 09/11/2023 305294583 Sohansingh BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-102-001/85-A
(LASUDIYANAHTA) 		1718002102NRG24271020230203560 27/10/2023 INDRESH 1718002102WL023722 INDRESH 00048 BKID0009116 1547 1547 Processed 09/11/2023 305294583 INDRESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
123 MAHIDPUR MP-18-002-102-001/85-A
(LASUDIYANAHTA) 		1718002102NRG24271020230203561 27/10/2023 SUMITRA BAI 1718002102WL023722 SUMITRA BAI 00048 BKID0009116 1547 1547 Processed 09/11/2023 305294583 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAHIDPUR MP-18-002-109-001/89
(NEEMKHEDA) 		1718002109NRG24271020230203127 27/10/2023 VISHNU 1718002109WL023683 VISHNU 00048 BKID0009116 1326 1326 Processed 09/11/2023 305294583 VISHNU BANK OF BARODA(606985)
SubTotal 84201 84201
125 MAHIDPUR MP-18-002-055-003/138-A
(DHANODIYA) 		1718002055NRG24271020230203152 27/10/2023 REENA BAI 1718002055WL023685 REENA BAI 00048 BKID0009124 1105 1105 Processed 09/11/2023 305294583 REENABAI BANK OF INDIA(508505)
SubTotal 1105 1105
126 MAHIDPUR MP-18-002-080-002/137
(TIPUKHEDA) 		1718002080NRG24261020230202392 27/10/2023 SHANKARLAL 1718002080WL023622 SHANKARLAL 00048 BKID0009556 1105 1105 Processed 09/11/2023 305294583 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
127 MAHIDPUR MP-18-002-056-002/137
(JAWASIYAPANTH) 		1718002056NRG24271020230202789 27/10/2023 BAHADUR LAL 1718002056WL023657 BAHADUR LAL 00415 SBIN0010814 884 884 Processed 09/11/2023 305294583 BAHADURLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
128 MAHIDPUR MP-18-002-080-002/132
(TIPUKHEDA) 		1718002080NRG24261020230202389 27/10/2023 VAJE SINGH 1718002080WL023622 VAJE SINGH 00415 SBIN0010814 1105 1105 Processed 09/11/2023 305294583 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
129 MAHIDPUR MP-18-002-080-002/151
(TIPUKHEDA) 		1718002080NRG24261020230202400 27/10/2023 ESVAR SINGH 1718002080WL023622 ESVAR SINGH 00415 SBIN0010814 1326 1326 Processed 10/11/2023 305294583 ESVARSINGH STATE BANK OF INDIA(508548)
130 MAHIDPUR MP-18-002-080-002/55
(TIPUKHEDA) 		1718002080NRG24261020230202418 27/10/2023 NARAYANSINGH 1718002080WL023622 NARAYANSINGH 00415 SBIN0010814 1326 1326 Processed 10/11/2023 305294583 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
131 MAHIDPUR MP-18-002-042-003/57
(GOGAKHEDA) 		1718002042NRG24271020230202671 27/10/2023 SHANKAR LAL 1718002042WL023641 SHANKAR LAL 00415 SBIN0030064 442 442 Processed 10/11/2023 305294583 SHANKARLAL STATE BANK OF INDIA(508548)
132 MAHIDPUR MP-18-002-042-003/59
(GOGAKHEDA) 		1718002042NRG24271020230202672 27/10/2023 MOHANLAL MANGILAL 1718002042WL023641 MOHANLAL MANGILAL 00415 SBIN0030064 442 442 Processed 10/11/2023 305294583 MOHANLALMANGILAL STATE BANK OF INDIA(508548)
133 MAHIDPUR MP-18-002-056-002/154
(JAWASIYAPANTH) 		1718002056NRG24271020230202790 27/10/2023 MAHENDR SINGH 1718002056WL023657 MAHENDR SINGH 00415 SBIN0030064 884 884 Processed 09/11/2023 305294583 MAHENDRSINGH BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-056-002/254
(JAWASIYAPANTH) 		1718002056NRG24271020230202794 27/10/2023 CHATAR SINGH 1718002056WL023657 CHATAR SINGH 00415 SBIN0030064 884 884 Processed 10/11/2023 305294583 CHATARSINGH STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-065-001/187-B
(JELYAKHEDI) 		1718002065NRG24271020230203289 27/10/2023 SEEMABAI 1718002065WL023697 SEEMABAI 00415 SBIN0030064 1326 1326 Processed 09/11/2023 305294583 SEEMABAI UCO BANK(607066)
136 MAHIDPUR MP-18-002-080-002/136-B
(TIPUKHEDA) 		1718002080NRG24261020230202391 27/10/2023 MADAN NATH 1718002080WL023622 MADAN NATH 00415 SBIN0030064 1105 1105 Processed 09/11/2023 305294583 MADANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHIDPUR MP-18-002-085-001/111-A
(RABDANIYA) 		1718002085NRG24261020230202442 27/10/2023 SIMABAI 1718002085WL023623 SIMABAI 00415 SBIN0030064 1326 1326 Processed 10/11/2023 305294583 SIMABAI STATE BANK OF INDIA(508548)
138 MAHIDPUR MP-18-002-085-001/85-C
(RABDANIYA) 		1718002085NRG24261020230202468 27/10/2023 Manju bai 1718002085WL023623 Manju bai 00415 SBIN0030064 1326 1326 Processed 09/11/2023 305294583 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
139 MAHIDPUR MP-18-002-065-001/138
(JELYAKHEDI) 		1718002065NRG24271020230203284 27/10/2023 Kamal Singh 1718002065WL023697 Kamal Singh 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305294583 KamalSingh UCO BANK(607066)
140 MAHIDPUR MP-18-002-065-001/187-B
(JELYAKHEDI) 		1718002065NRG24271020230203288 27/10/2023 ONKARLAL 1718002065WL023697 ONKARLAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305294583 ONKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
141 MAHIDPUR MP-18-002-065-001/84
(JELYAKHEDI) 		1718002065NRG24271020230203290 27/10/2023 Mukesh 1718002065WL023697 Mukesh 00462 UCBA0001285 1326 1326 Processed 09/11/2023 305294583 Mukesh UCO BANK(607066)
SubTotal 3978 3978
142 MAHIDPUR MP-18-002-118-001/136-A
(MAHUDIPURA) 		1718002118NRG24271020230202995 27/10/2023 komal 1718002118WL023674 komal 00462 UCBA0001286 30 30 Processed 09/11/2023 305294583 komal UCO BANK(607066)
SubTotal 30 30
143 MAHIDPUR MP-18-002-065-001/113
(JELYAKHEDI) 		1718002065NRG24271020230203282 27/10/2023 RAMESH 1718002065WL023697 RAMESH 00462 UCBA0001461 1326 1326 Processed 09/11/2023 305294583 RAMESH UCO BANK(607066)
144 MAHIDPUR MP-18-002-065-001/113
(JELYAKHEDI) 		1718002065NRG24271020230203281 27/10/2023 RAMESH 1718002065WL023697 RAMESH 00462 UCBA0001461 1326 1326 Processed 09/11/2023 305294583 RAMESH UCO BANK(607066)
145 MAHIDPUR MP-18-002-118-001/102
(MAHUDIPURA) 		1718002118NRG24271020230202985 27/10/2023 shakuntla 1718002118WL023674 shakuntla 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 shakuntla UCO BANK(607066)
146 MAHIDPUR MP-18-002-118-001/103-A
(MAHUDIPURA) 		1718002118NRG24271020230202986 27/10/2023 VINOD 1718002118WL023674 VINOD 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 VINOD BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-118-001/115-A
(MAHUDIPURA) 		1718002118NRG24271020230202988 27/10/2023 MANOJ 1718002118WL023674 MANOJ 00462 UCBA0001461 30 30 Processed 10/11/2023 305294583 MANOJ STATE BANK OF INDIA(508548)
148 MAHIDPUR MP-18-002-118-001/115-A
(MAHUDIPURA) 		1718002118NRG24271020230202989 27/10/2023 ROHIT 1718002118WL023674 ROHIT 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 ROHIT UCO BANK(607066)
149 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002118NRG24271020230202990 27/10/2023 mohanlal 1718002118WL023674 mohanlal 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 mohanlal BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002118NRG24271020230202991 27/10/2023 reshambai 1718002118WL023674 reshambai 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 reshambai UCO BANK(607066)
151 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002118NRG24271020230202992 27/10/2023 KAILASH 1718002118WL023674 KAILASH 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 KAILASH UCO BANK(607066)
152 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002118NRG24271020230202993 27/10/2023 tejubai 1718002118WL023674 tejubai 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 tejubai UCO BANK(607066)
153 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24271020230202996 27/10/2023 MAANAK 1718002118WL023674 MAANAK 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 MAANAK UCO BANK(607066)
154 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24271020230202997 27/10/2023 PARVATI 1718002118WL023674 PARVATI 00462 UCBA0001461 30 30 Processed 09/11/2023 305294583 PARVATI UCO BANK(607066)
SubTotal 2952 2952
155 MAHIDPUR MP-18-002-058-001/101-A
(RAGHVI) 		1718002058NRG24271020230203188 27/10/2023 SHERSINGH SO NAGUSINGH 1718002058WL023690 SHERSINGH SO NAGUSINGH 00697 BKID0MG0412 50 50 Processed 09/11/2023 305294583 SHERSINGHSONAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 MAHIDPUR MP-18-002-065-001/138
(JELYAKHEDI) 		1718002065NRG24271020230203283 27/10/2023 Endar singh 1718002065WL023697 Endar singh 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 305294583 Endarsingh UCO BANK(607066)
157 MAHIDPUR MP-18-002-065-001/153
(JELYAKHEDI) 		1718002065NRG24271020230203286 27/10/2023 Kalabai 1718002065WL023697 Kalabai 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 305294583 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
158 MAHIDPUR MP-18-002-102-001/31
(LASUDIYANAHTA) 		1718002102NRG24271020230203552 27/10/2023 MANGU 1718002102WL023722 MANGU 00697 BKID0MG0412 1547 1547 Processed 09/11/2023 305294583 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAHIDPUR MP-18-002-102-001/31
(LASUDIYANAHTA) 		1718002102NRG24271020230203553 27/10/2023 RAJUBAI 1718002102WL023722 RAJUBAI 00697 BKID0MG0412 1547 1547 Processed 09/11/2023 305294583 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 MAHIDPUR MP-18-002-102-001/62
(LASUDIYANAHTA) 		1718002102NRG24271020230203554 27/10/2023 BABULAL 1718002102WL023722 BABULAL 00697 BKID0MG0412 1547 1547 Processed 09/11/2023 305294583 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
161 MAHIDPUR MP-18-002-102-001/62
(LASUDIYANAHTA) 		1718002102NRG24271020230203555 27/10/2023 NANU BAI 1718002102WL023722 NANU BAI 00697 BKID0MG0412 1547 1547 Processed 09/11/2023 305294583 NANUBAI NARMADA JHABUA GRAMIN BANK(508515)
162 MAHIDPUR MP-18-002-102-001/70
(LASUDIYANAHTA) 		1718002102NRG24271020230203557 27/10/2023 KAILASH BAI 1718002102WL023722 KAILASH BAI 00697 BKID0MG0412 1547 1547 Processed 09/11/2023 305294583 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
163 MAHIDPUR MP-18-002-102-001/77
(LASUDIYANAHTA) 		1718002102NRG24271020230203558 27/10/2023 NAGULAL 1718002102WL023722 NAGULAL 00697 BKID0MG0412 1547 1547 Processed 10/11/2023 305294583 NAGULAL STATE BANK OF INDIA(508548)
164 MAHIDPUR MP-18-002-102-001/77
(LASUDIYANAHTA) 		1718002102NRG24271020230203559 27/10/2023 SIMABAI 1718002102WL023722 SIMABAI 00697 BKID0MG0412 1547 1547 Processed 09/11/2023 305294583 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13531 13531
165 MAHIDPUR MP-18-002-012-001/482
(DELCHIKHURD) 		1718002012NRG24261020230202493 27/10/2023 Mansingh 1718002012WL023625 Mansingh 00697 BKID0MG0413 1200 1200 Processed 09/11/2023 305294583 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
166 MAHIDPUR MP-18-002-080-002/184
(TIPUKHEDA) 		1718002080NRG24261020230202404 27/10/2023 UMEND BAI 1718002080WL023622 UMEND BAI 00697 BKID0MG0413 1326 1326 Processed 09/11/2023 305294583 UMENDBAI NARMADA JHABUA GRAMIN BANK(508515)
167 MAHIDPUR MP-18-002-080-002/20
(TIPUKHEDA) 		1718002080NRG24261020230202407 27/10/2023 BGAT BAI 1718002080WL023622 BGAT BAI 00697 BKID0MG0413 1326 1326 Processed 09/11/2023 305294583 BGATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3852 3852
Total 178158 178158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 19638
2 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of India BKID0001461 KELASHI 1326
3 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of India BKID0009104 KHEDA KHAJURIA 31412
4 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of India BKID0009113 MAHIDPUR 2652
5 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of India BKID0009116 JHARDA 84201
6 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of India BKID0009124 DHABLA HARDU 1105
7 MAHIDPUR MP1718002_271023APB_FTO_334840 Bank of India BKID0009556 BARODE MALWA 1105
8 MAHIDPUR MP1718002_271023APB_FTO_334840 State Bank of India SBIN0010814 MAHIDPUR 4641
9 MAHIDPUR MP1718002_271023APB_FTO_334840 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 7735
10 MAHIDPUR MP1718002_271023APB_FTO_334840 UCO Bank UCBA0001285 GHONSLA 3978
11 MAHIDPUR MP1718002_271023APB_FTO_334840 UCO Bank UCBA0001286 MAKDON 30
12 MAHIDPUR MP1718002_271023APB_FTO_334840 UCO Bank UCBA0001461 JAGOTI 2952
13 MAHIDPUR MP1718002_271023APB_FTO_334840 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 13531
14 MAHIDPUR MP1718002_271023APB_FTO_334840 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3852

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