Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220823APB_FTO_230226
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-18-002-012-001/399-A
(DELCHIKHURD) 		1718002012NRG24210820230150597 22/08/2023 BHARAT 1718002012WL016720 BHARAT 00045 BARB0MAHIDP 1200 1200 Processed 28/08/2023 765082080 BHARAT BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-012-001/399-B
(DELCHIKHURD) 		1718002012NRG24210820230150598 22/08/2023 SANGEETA 1718002012WL016720 SANGEETA 00045 BARB0MAHIDP 1200 1200 Processed 28/08/2023 765082080 SANGEETA BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-012-001/483
(DELCHIKHURD) 		1718002012NRG24210820230150599 22/08/2023 PAVAN 1718002012WL016720 PAVAN 00045 BARB0MAHIDP 1200 1200 Processed 28/08/2023 765082080 PAVAN BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24220820230150823 22/08/2023 GOKUL 1718002019WL016752 GOKUL 00045 BARB0MAHIDP 1100 1100 Processed 28/08/2023 765082080 GOKUL BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-019-001/133
(CHITAWAD) 		1718002019NRG24220820230150824 22/08/2023 RAJU BAI 1718002019WL016752 RAJU BAI 00045 BARB0MAHIDP 1100 1100 Processed 28/08/2023 765082080 RAJUBAI BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24220820230150827 22/08/2023 TARA BAI 1718002019WL016752 TARA BAI 00045 BARB0MAHIDP 1100 1100 Processed 28/08/2023 765082080 TARABAI BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-019-001/133-C
(CHITAWAD) 		1718002019NRG24220820230150828 22/08/2023 MEHARBAN 1718002019WL016752 MEHARBAN 00045 BARB0MAHIDP 1100 1100 Processed 28/08/2023 765082080 MEHARBAN BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-019-001/186
(CHITAWAD) 		1718002019NRG24220820230150837 22/08/2023 RAMCHANDRA 1718002019WL016753 RAMCHANDRA 00045 BARB0MAHIDP 2860 2860 Processed 28/08/2023 765082080 RAMCHANDRA BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-019-001/194-A
(CHITAWAD) 		1718002019NRG24220820230150831 22/08/2023 Anshu bai 1718002019WL016752 Anshu bai 00045 BARB0MAHIDP 1100 1100 Processed 28/08/2023 765082080 Anshubai BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-019-001/386
(CHITAWAD) 		1718002019NRG24220820230150836 22/08/2023 Mohan 1718002019WL016752 Mohan 00045 BARB0MAHIDP 1320 1320 Processed 28/08/2023 765082080 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
11 MAHIDPUR MP-18-002-034-001/104
(ITAWA) 		1718002034NRG24220820230151474 22/08/2023 ISHVARLAL 1718002034WL016820 ISHVARLAL 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 ISHVARLAL BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-034-002/40-A
(ITAWA) 		1718002034NRG24220820230151486 22/08/2023 BABU LAL 1718002034WL016820 BABU LAL 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 BABULAL BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-034-002/40-A
(ITAWA) 		1718002034NRG24220820230151487 22/08/2023 RAJU 1718002034WL016820 RAJU 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 RAJU UCO BANK(607066)
14 MAHIDPUR MP-18-002-034-002/70-A
(ITAWA) 		1718002034NRG24220820230151488 22/08/2023 KARPAL SINGH 1718002034WL016820 KARPAL SINGH 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 KARPALSINGH BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-034-002/70-A
(ITAWA) 		1718002034NRG24220820230151489 22/08/2023 SUNITA BAI 1718002034WL016820 SUNITA BAI 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-034-002/70-C
(ITAWA) 		1718002034NRG24220820230151490 22/08/2023 DALE SINGH 1718002034WL016820 DALE SINGH 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 DALESINGH BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-034-002/70-C
(ITAWA) 		1718002034NRG24220820230151491 22/08/2023 SEEMA BAI 1718002034WL016820 SEEMA BAI 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 SEEMABAI STATE BANK OF INDIA(508548)
18 MAHIDPUR MP-18-002-034-002/78-B
(ITAWA) 		1718002034NRG24220820230151492 22/08/2023 KANSINGH 1718002034WL016820 KANSINGH 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 KANSINGH BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-034-002/78-B
(ITAWA) 		1718002034NRG24220820230151493 22/08/2023 URMILA 1718002034WL016820 URMILA 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 URMILA BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-034-002/79
(ITAWA) 		1718002034NRG24220820230151494 22/08/2023 ALKARSINGH 1718002034WL016820 ALKARSINGH 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 ALKARSINGH BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-034-002/79-A
(ITAWA) 		1718002034NRG24220820230151496 22/08/2023 GAJRAJ 1718002034WL016820 GAJRAJ 00045 BARB0MAHIDP 1212 1212 Processed 28/08/2023 765082080 GAJRAJ BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-081-002/126-A
(MALYA) 		1718002081NRG24200820230149473 22/08/2023 LILA BAI 1718002081WL016577 LILA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 LILABAI BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-081-002/162
(MALYA) 		1718002081NRG24210820230150659 22/08/2023 ISHWAR LAL 1718002081WL016726 ISHWAR LAL 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 ISHWARLAL BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-081-002/219
(MALYA) 		1718002081NRG24210820230150661 22/08/2023 PREMBAI 1718002081WL016726 PREMBAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 PREMBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-081-002/39
(MALYA) 		1718002081NRG24210820230150662 22/08/2023 mana bai 1718002081WL016726 mana bai 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 manabai BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-081-002/45
(MALYA) 		1718002081NRG24210820230150664 22/08/2023 bhagat bai 1718002081WL016726 bhagat bai 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 bhagatbai BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-081-002/74-B
(MALYA) 		1718002081NRG24210820230150668 22/08/2023 CHANDA BAI 1718002081WL016726 CHANDA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 CHANDABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-081-002/8
(MALYA) 		1718002081NRG24210820230150669 22/08/2023 Govind Lal 1718002081WL016726 Govind Lal 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 GovindLal BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-089-001/42
(SHRAWAN) 		1718002089NRG24220820230151295 22/08/2023 Sunita Bai 1718002089WL016795 Sunita Bai 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 SunitaBai BANK OF BARODA(606985)
30 MAHIDPUR MP-18-002-089-001/63-A
(SHRAWAN) 		1718002089NRG24220820230150902 22/08/2023 PRIYANKA 1718002089WL016764 PRIYANKA 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 PRIYANKA CENTRAL BANK OF INDIA(607115)
31 MAHIDPUR MP-18-002-089-001/72-C
(SHRAWAN) 		1718002089NRG24220820230151203 22/08/2023 Shravan 1718002089WL016786 Shravan 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 Shravan BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-089-001/82-A
(SHRAWAN) 		1718002089NRG24220820230151299 22/08/2023 JASWANT 1718002089WL016795 JASWANT 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 JASWANT BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-089-002/102
(SHRAWAN) 		1718002089NRG24220820230150904 22/08/2023 SHYAMU BAI 1718002089WL016764 SHYAMU BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 SHYAMUBAI BANK OF BARODA(606985)
34 MAHIDPUR MP-18-002-089-002/125
(SHRAWAN) 		1718002089NRG24220820230151205 22/08/2023 RAJU BAI 1718002089WL016786 RAJU BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 RAJUBAI BANK OF BARODA(606985)
35 MAHIDPUR MP-18-002-089-002/140
(SHRAWAN) 		1718002089NRG24220820230151301 22/08/2023 SUMER SINGH 1718002089WL016795 SUMER SINGH 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 SUMERSINGH BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-089-002/187
(SHRAWAN) 		1718002089NRG24220820230151311 22/08/2023 SHIVLAL 1718002089WL016795 SHIVLAL 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 SHIVLAL BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-089-002/197
(SHRAWAN) 		1718002089NRG24220820230151313 22/08/2023 ISHWARLAL DEVILAL 1718002089WL016795 ISHWARLAL DEVILAL 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 ISHWARLALDEVILAL BANK OF BARODA(606985)
38 MAHIDPUR MP-18-002-089-002/197
(SHRAWAN) 		1718002089NRG24220820230151314 22/08/2023 SHODRA BAI 1718002089WL016795 SHODRA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 SHODRABAI BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-089-002/199
(SHRAWAN) 		1718002089NRG24220820230151315 22/08/2023 JEEVANLAL 1718002089WL016795 JEEVANLAL 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHIDPUR MP-18-002-089-002/199
(SHRAWAN) 		1718002089NRG24220820230151316 22/08/2023 NIRMLA BAI 1718002089WL016795 NIRMLA BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 NIRMLABAI BANK OF BARODA(606985)
41 MAHIDPUR MP-18-002-089-002/245
(SHRAWAN) 		1718002089NRG24220820230150911 22/08/2023 RAJU BAI 1718002089WL016764 RAJU BAI 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765082080 RAJUBAI BANK OF BARODA(606985)
42 MAHIDPUR MP-18-002-106-002/29
(MELAKHEDI) 		1718002106NRG24220820230151631 22/08/2023 JITENDRASINGH 1718002106WL016841 JITENDRASINGH 00045 BARB0MAHIDP 1800 1800 Processed 28/08/2023 765082080 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 54932 54932
43 MAHIDPUR MP-18-002-034-001/95
(ITAWA) 		1718002034NRG24220820230151483 22/08/2023 BALRAM 1718002034WL016820 BALRAM 00048 BKID0009104 1212 1212 Processed 28/08/2023 765082080 BALRAM BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-034-001/95
(ITAWA) 		1718002034NRG24220820230151481 22/08/2023 PRABHU LAL 1718002034WL016820 PRABHU LAL 00048 BKID0009104 1212 1212 Processed 28/08/2023 765082080 PRABHULAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-062-001/111
(ALAKHEDA) 		1718002062NRG24220820230151458 22/08/2023 ISHWAR 1718002062WL016818 ISHWAR 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 ISHWAR UCO BANK(607066)
46 MAHIDPUR MP-18-002-062-001/113
(ALAKHEDA) 		1718002062NRG24220820230151459 22/08/2023 NARAYAN SINGH ji 1718002062WL016818 NARAYAN SINGH ji 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 NARAYANSINGHji NARMADA JHABUA GRAMIN BANK(508515)
47 MAHIDPUR MP-18-002-062-001/162
(ALAKHEDA) 		1718002062NRG24220820230151460 22/08/2023 SOHAN SINGH 1718002062WL016818 SOHAN SINGH 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 SOHANSINGH STATE BANK OF INDIA(508548)
48 MAHIDPUR MP-18-002-062-001/184-A
(ALAKHEDA) 		1718002062NRG24220820230151461 22/08/2023 MEHARBAN 1718002062WL016818 MEHARBAN 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
49 MAHIDPUR MP-18-002-062-001/93
(ALAKHEDA) 		1718002062NRG24220820230151462 22/08/2023 BABULAL ji 1718002062WL016818 BABULAL ji 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 BABULALji BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-062-002/23
(ALAKHEDA) 		1718002062NRG24220820230151463 22/08/2023 SHYAM SINGH 1718002062WL016818 SHYAM SINGH 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 SHYAMSINGH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-062-002/4-B
(ALAKHEDA) 		1718002062NRG24220820230151464 22/08/2023 JALAMSINGH 1718002062WL016818 JALAMSINGH 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 JALAMSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-062-002/47
(ALAKHEDA) 		1718002062NRG24220820230151465 22/08/2023 TEJULAL 1718002062WL016818 TEJULAL 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-062-002/55
(ALAKHEDA) 		1718002062NRG24220820230151466 22/08/2023 MOHANLAL 1718002062WL016818 MOHANLAL 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 MOHANLAL BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-065-001/10-B
(JELYAKHEDI) 		1718002065NRG24220820230151430 22/08/2023 Sajanlal 1718002065WL016817 Sajanlal 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 Sajanlal BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-065-001/150-A
(JELYAKHEDI) 		1718002065NRG24220820230151432 22/08/2023 DINESH YADAV 1718002065WL016817 DINESH YADAV 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 DINESHYADAV BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-065-001/190
(JELYAKHEDI) 		1718002065NRG24220820230151439 22/08/2023 BHAWAR SINGH 1718002065WL016817 BHAWAR SINGH 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 BHAWARSINGH BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-065-001/44
(JELYAKHEDI) 		1718002065NRG24220820230151452 22/08/2023 SAJAN BAI 1718002065WL016817 SAJAN BAI 00048 BKID0009104 1326 1326 Processed 28/08/2023 765082080 SAJANBAI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24220820230151538 22/08/2023 MAYA BAI 1718002112WL016828 MAYA BAI 00048 BKID0009104 663 663 Processed 28/08/2023 765082080 MAYABAI BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24220820230151537 22/08/2023 RATANLAL 1718002112WL016828 RATANLAL 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 RATANLAL BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-112-001/115-B
(PIPLYANATH) 		1718002112NRG24220820230151539 22/08/2023 OMPRAKASH MOTILAL 1718002112WL016828 OMPRAKASH MOTILAL 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 OMPRAKASHMOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
61 MAHIDPUR MP-18-002-112-001/115-B
(PIPLYANATH) 		1718002112NRG24220820230151540 22/08/2023 RUKHMA BAI SINGHANIYA 1718002112WL016828 RUKHMA BAI SINGHANIYA 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 RUKHMABAISINGHANIYA BANK OF BARODA(606985)
62 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24220820230151541 22/08/2023 badri 1718002112WL016828 badri 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 badri BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-112-001/155
(PIPLYANATH) 		1718002112NRG24220820230151543 22/08/2023 SHIVLAL 1718002112WL016828 SHIVLAL 00048 BKID0009104 663 663 Processed 28/08/2023 765082080 SHIVLAL BANK OF BARODA(606985)
64 MAHIDPUR MP-18-002-112-001/179-A
(PIPLYANATH) 		1718002112NRG24220820230151544 22/08/2023 ROOPSINGH JORAWARSINGH 1718002112WL016828 ROOPSINGH JORAWARSINGH 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 ROOPSINGHJORAWARSINGH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-112-001/192
(PIPLYANATH) 		1718002112NRG24220820230151545 22/08/2023 JIVANSINGH 1718002112WL016828 JIVANSINGH 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 JIVANSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-112-001/192
(PIPLYANATH) 		1718002112NRG24220820230151546 22/08/2023 MAYABAI PRAKASHCHANDRA 1718002112WL016828 MAYABAI PRAKASHCHANDRA 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 MAYABAIPRAKASHCHANDRA BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24220820230151550 22/08/2023 JASSUBAI 1718002112WL016828 JASSUBAI 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 JASSUBAI BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24220820230151549 22/08/2023 Mohanlal shankarlal 1718002112WL016828 Mohanlal shankarlal 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 Mohanlalshankarlal BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24220820230151551 22/08/2023 HARINARAYAN 1718002112WL016828 HARINARAYAN 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 HARINARAYAN BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24220820230151552 22/08/2023 Sharda Bai 1718002112WL016828 Sharda Bai 00048 BKID0009104 884 884 Processed 28/08/2023 765082080 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30712 30712
71 MAHIDPUR MP-18-002-034-001/119
(ITAWA) 		1718002034NRG24220820230151476 22/08/2023 KRSHANA BERAGI 1718002034WL016820 KRSHANA BERAGI 00048 BKID0009113 1212 1212 Processed 28/08/2023 765082080 KRSHANABERAGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-034-001/119
(ITAWA) 		1718002034NRG24220820230151475 22/08/2023 PREMDAS 1718002034WL016820 PREMDAS 00048 BKID0009113 1212 1212 Processed 28/08/2023 765082080 PREMDAS JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
73 MAHIDPUR MP-18-002-034-001/143-A
(ITAWA) 		1718002034NRG24220820230151477 22/08/2023 KAMAL 1718002034WL016820 KAMAL 00048 BKID0009113 1212 1212 Processed 28/08/2023 765082080 KAMAL BANK OF BARODA(606985)
74 MAHIDPUR MP-18-002-034-002/40
(ITAWA) 		1718002034NRG24220820230151485 22/08/2023 REKHA 1718002034WL016820 REKHA 00048 BKID0009113 1212 1212 Processed 28/08/2023 765082080 REKHA BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-034-002/40
(ITAWA) 		1718002034NRG24220820230151484 22/08/2023 SHANKAR LAL 1718002034WL016820 SHANKAR LAL 00048 BKID0009113 1212 1212 Processed 28/08/2023 765082080 SHANKARLAL BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-034-002/79-A
(ITAWA) 		1718002034NRG24220820230151497 22/08/2023 MAMTA 1718002034WL016820 MAMTA 00048 BKID0009113 1212 1212 Processed 28/08/2023 765082080 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-043-001/140
(DHABLASIYA) 		1718002043NRG24220820230151637 22/08/2023 ANTAR SINGH 1718002043WL016844 ANTAR SINGH 00048 BKID0009113 1326 1326 Processed 28/08/2023 765082080 ANTARSINGH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-043-001/140
(DHABLASIYA) 		1718002043NRG24220820230151636 22/08/2023 ANTAR SINGH 1718002043WL016844 ANTAR SINGH 00048 BKID0009113 1326 1326 Processed 28/08/2023 765082080 ANTARSINGH BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-047-001/27-A
(AKYALIMBA) 		1718002047NRG24220820230151373 22/08/2023 SAHYATBAI 1718002047WL016805 SAHYATBAI 00048 BKID0009113 2448 2448 Processed 28/08/2023 765082080 SAHYATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-047-002/168
(AKYALIMBA) 		1718002047NRG24220820230151375 22/08/2023 KANCHAN BAI 1718002047WL016805 KANCHAN BAI 00048 BKID0009113 2448 2448 Processed 28/08/2023 765082080 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
81 MAHIDPUR MP-18-002-044-001/199
(KACHARIYA) 		1718002044NRG24220820230150745 22/08/2023 magan bai 1718002044WL016738 magan bai 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 maganbai BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-048-002/105
(PADLYA) 		1718002048NRG24220820230150976 22/08/2023 MANOHARLAL 1718002048WL016773 MANOHARLAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 MANOHARLAL BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-048-002/108
(PADLYA) 		1718002048NRG24220820230150977 22/08/2023 nagaji 1718002048WL016773 nagaji 00048 BKID0009116 1105 1105 Rejected 28/08/2023 765082080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MAHIDPUR MP-18-002-048-002/113
(PADLYA) 		1718002048NRG24220820230150980 22/08/2023 AMRU DEVA 1718002048WL016773 AMRU DEVA 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 AMRUDEVA BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-048-002/121-A
(PADLYA) 		1718002048NRG24220820230150984 22/08/2023 gangabai 1718002048WL016773 gangabai 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 gangabai BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-048-002/121-A
(PADLYA) 		1718002048NRG24220820230150983 22/08/2023 munnalal 1718002048WL016773 munnalal 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 munnalal BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-048-002/145
(PADLYA) 		1718002048NRG24220820230150986 22/08/2023 GENDALAL RAMLAL 1718002048WL016773 GENDALAL RAMLAL 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 GENDALALRAMLAL BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-048-002/174-A
(PADLYA) 		1718002048NRG24220820230150988 22/08/2023 GOPAL 1718002048WL016773 GOPAL 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-048-002/211
(PADLYA) 		1718002048NRG24220820230150989 22/08/2023 PRAHALAD 1718002048WL016773 PRAHALAD 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 PRAHALAD BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-048-002/25
(PADLYA) 		1718002048NRG24220820230150990 22/08/2023 RAMLAL 1718002048WL016773 RAMLAL 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 RAMLAL BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-048-002/250
(PADLYA) 		1718002048NRG24220820230150992 22/08/2023 BHERUNATH 1718002048WL016773 BHERUNATH 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 BHERUNATH STATE BANK OF INDIA(508548)
92 MAHIDPUR MP-18-002-048-002/255
(PADLYA) 		1718002048NRG24220820230150993 22/08/2023 babulal 1718002048WL016773 babulal 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 babulal BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-048-002/60
(PADLYA) 		1718002048NRG24220820230150995 22/08/2023 Sohan Bai 1718002048WL016773 Sohan Bai 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 SohanBai BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-048-002/98
(PADLYA) 		1718002048NRG24220820230150996 22/08/2023 RATANLAL HIRA 1718002048WL016773 RATANLAL HIRA 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 RATANLALHIRA BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-081-002/108
(MALYA) 		1718002081NRG24210820230150652 22/08/2023 RAMLA 1718002081WL016726 RAMLA 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 RAMLA BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-081-002/122-F
(MALYA) 		1718002081NRG24210820230150654 22/08/2023 Pemabai 1718002081WL016726 Pemabai 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 Pemabai BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-081-002/122-F
(MALYA) 		1718002081NRG24210820230150653 22/08/2023 RAM SINGH 1718002081WL016726 RAM SINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 RAMSINGH BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-081-002/126-A
(MALYA) 		1718002081NRG24200820230149472 22/08/2023 RODSUGH 1718002081WL016577 RODSUGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 RODSUGH BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-081-002/13
(MALYA) 		1718002081NRG24210820230150655 22/08/2023 SHANKAR LAL 1718002081WL016726 SHANKAR LAL 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-081-002/155-A
(MALYA) 		1718002081NRG24210820230150657 22/08/2023 RADHESYAM 1718002081WL016726 RADHESYAM 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 RADHESYAM BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-081-002/155-B
(MALYA) 		1718002081NRG24200820230149474 22/08/2023 SURERDAS 1718002081WL016577 SURERDAS 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 SURERDAS BANK OF BARODA(606985)
102 MAHIDPUR MP-18-002-081-002/175-B
(MALYA) 		1718002081NRG24210820230150660 22/08/2023 TEJU Singh 1718002081WL016726 TEJU Singh 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 TEJUSingh BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-081-002/42-A
(MALYA) 		1718002081NRG24210820230150663 22/08/2023 SANGITABAI 1718002081WL016726 SANGITABAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 SANGITABAI BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-081-002/60-A
(MALYA) 		1718002081NRG24210820230150665 22/08/2023 Gokul Lal 1718002081WL016726 Gokul Lal 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 GokulLal BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-081-002/73-B
(MALYA) 		1718002081NRG24210820230150667 22/08/2023 MENABAI 1718002081WL016726 MENABAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 MENABAI BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-081-002/98
(MALYA) 		1718002081NRG24210820230150670 22/08/2023 devilal 1718002081WL016726 devilal 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 devilal BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-081-002/98
(MALYA) 		1718002081NRG24210820230150671 22/08/2023 Madam Lal 1718002081WL016726 Madam Lal 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 MadamLal NARMADA JHABUA GRAMIN BANK(508515)
108 MAHIDPUR MP-18-002-089-001/34
(SHRAWAN) 		1718002089NRG24220820230151290 22/08/2023 BHANWAR LAL 1718002089WL016795 BHANWAR LAL 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 BHANWARLAL BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-089-001/41
(SHRAWAN) 		1718002089NRG24220820230151292 22/08/2023 BALARM 1718002089WL016795 BALARM 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 BALARM BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-089-001/42
(SHRAWAN) 		1718002089NRG24220820230151294 22/08/2023 BALUJI 1718002089WL016795 BALUJI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 BALUJI STATE BANK OF INDIA(508548)
111 MAHIDPUR MP-18-002-089-001/48
(SHRAWAN) 		1718002089NRG24220820230151296 22/08/2023 BHAGWANSING 1718002089WL016795 BHAGWANSING 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 BHAGWANSING BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-089-001/63
(SHRAWAN) 		1718002089NRG24220820230151298 22/08/2023 PARWATLAL 1718002089WL016795 PARWATLAL 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 PARWATLAL BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-089-001/65
(SHRAWAN) 		1718002089NRG24220820230151201 22/08/2023 GANGABAI 1718002089WL016786 GANGABAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 GANGABAI BANK OF BARODA(606985)
114 MAHIDPUR MP-18-002-089-001/72-B
(SHRAWAN) 		1718002089NRG24220820230151202 22/08/2023 YASHODABAI 1718002089WL016786 YASHODABAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHIDPUR MP-18-002-089-002/102
(SHRAWAN) 		1718002089NRG24220820230150903 22/08/2023 MOHANLAL 1718002089WL016764 MOHANLAL 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHIDPUR MP-18-002-089-002/125
(SHRAWAN) 		1718002089NRG24220820230151204 22/08/2023 AMARLAL 1718002089WL016786 AMARLAL 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 AMARLAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-089-002/140
(SHRAWAN) 		1718002089NRG24220820230151302 22/08/2023 SURAT BAI 1718002089WL016795 SURAT BAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 SURATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-089-002/140-B
(SHRAWAN) 		1718002089NRG24220820230151303 22/08/2023 TOFAN SINGH 1718002089WL016795 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 TOFANSINGH BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-089-002/176
(SHRAWAN) 		1718002089NRG24220820230151305 22/08/2023 JITENDRA 1718002089WL016795 JITENDRA 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 JITENDRA BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-089-002/187
(SHRAWAN) 		1718002089NRG24220820230151310 22/08/2023 JAMANA BAI 1718002089WL016795 JAMANA BAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 JAMANABAI BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-089-002/187
(SHRAWAN) 		1718002089NRG24220820230151309 22/08/2023 LALURAM 1718002089WL016795 LALURAM 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 LALURAM BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-089-002/196
(SHRAWAN) 		1718002089NRG24220820230151207 22/08/2023 PRAKASH BAI 1718002089WL016786 PRAKASH BAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHIDPUR MP-18-002-089-002/196-A
(SHRAWAN) 		1718002089NRG24220820230151208 22/08/2023 DARBARSINGH 1718002089WL016786 DARBARSINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 DARBARSINGH BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-089-002/196-A
(SHRAWAN) 		1718002089NRG24220820230151209 22/08/2023 Kailash Kunvar 1718002089WL016786 Kailash Kunvar 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 KailashKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAHIDPUR MP-18-002-089-002/197
(SHRAWAN) 		1718002089NRG24220820230151210 22/08/2023 NIRAJ 1718002089WL016786 NIRAJ 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 NIRAJ CENTRAL BANK OF INDIA(607115)
126 MAHIDPUR MP-18-002-089-002/206
(SHRAWAN) 		1718002089NRG24220820230150909 22/08/2023 RAGHU SINGH 1718002089WL016764 RAGHU SINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 RAGHUSINGH STATE BANK OF INDIA(508548)
127 MAHIDPUR MP-18-002-089-002/215-A
(SHRAWAN) 		1718002089NRG24220820230151211 22/08/2023 ABHAY SINGH 1718002089WL016786 ABHAY SINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 ABHAYSINGH PAYTM PAYMENTS BANK LTD(608032)
128 MAHIDPUR MP-18-002-089-002/245
(SHRAWAN) 		1718002089NRG24220820230150912 22/08/2023 DASHRATH 1718002089WL016764 DASHRATH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 DASHRATH BANK OF BARODA(606985)
129 MAHIDPUR MP-18-002-093-003/105
(SAKARIYA) 		1718002093NRG24220820230151573 22/08/2023 MANGILAL 1718002093WL016837 MANGILAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 MANGILAL BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-093-003/109-A
(SAKARIYA) 		1718002093NRG24220820230151574 22/08/2023 RAMU BAI 1718002093WL016837 RAMU BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMUBAI BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-093-003/114-A
(SAKARIYA) 		1718002093NRG24220820230151575 22/08/2023 TARA BAI 1718002093WL016837 TARA BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 TARABAI BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-093-003/119-A
(SAKARIYA) 		1718002093NRG24220820230151576 22/08/2023 RODI BAI 1718002093WL016837 RODI BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RODIBAI BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-093-003/122-B
(SAKARIYA) 		1718002093NRG24220820230151577 22/08/2023 PRAHLAD 1718002093WL016837 PRAHLAD 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 PRAHLAD BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-093-003/128
(SAKARIYA) 		1718002093NRG24220820230151579 22/08/2023 MAHIPALSINGH 1718002093WL016837 MAHIPALSINGH 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 MAHIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
135 MAHIDPUR MP-18-002-093-003/14
(SAKARIYA) 		1718002093NRG24220820230151580 22/08/2023 JAMUNA BAI 1718002093WL016837 JAMUNA BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 JAMUNABAI BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-093-003/141-A
(SAKARIYA) 		1718002093NRG24220820230151581 22/08/2023 GANGARAM 1718002093WL016837 GANGARAM 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 GANGARAM BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-093-003/146
(SAKARIYA) 		1718002093NRG24220820230151582 22/08/2023 BALARAM 1718002093WL016837 BALARAM 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 BALARAM BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-093-003/146
(SAKARIYA) 		1718002093NRG24220820230151583 22/08/2023 surehs 1718002093WL016837 surehs 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 surehs INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-093-003/19
(SAKARIYA) 		1718002093NRG24220820230151584 22/08/2023 BHAGVANLAL 1718002093WL016837 BHAGVANLAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 BHAGVANLAL BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-093-003/21
(SAKARIYA) 		1718002093NRG24220820230151585 22/08/2023 MANALAL 1718002093WL016837 MANALAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 MANALAL BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-093-003/28
(SAKARIYA) 		1718002093NRG24220820230151586 22/08/2023 GOVIND BAI 1718002093WL016837 GOVIND BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 GOVINDBAI BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-093-003/29
(SAKARIYA) 		1718002093NRG24220820230151587 22/08/2023 MADAN LAL 1718002093WL016837 MADAN LAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAHIDPUR MP-18-002-093-003/31
(SAKARIYA) 		1718002093NRG24220820230151588 22/08/2023 SHIVNARAYAN 1718002093WL016837 SHIVNARAYAN 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 SHIVNARAYAN BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-093-003/32
(SAKARIYA) 		1718002093NRG24220820230151589 22/08/2023 SITA BAI 1718002093WL016837 SITA BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 SITABAI BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-093-003/33
(SAKARIYA) 		1718002093NRG24220820230151591 22/08/2023 KALURAM 1718002093WL016837 KALURAM 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 KALURAM BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-093-003/37
(SAKARIYA) 		1718002093NRG24220820230151593 22/08/2023 SHANKARLAL 1718002093WL016837 SHANKARLAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 SHANKARLAL BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-093-003/39
(SAKARIYA) 		1718002093NRG24220820230151594 22/08/2023 GOKUL 1718002093WL016837 GOKUL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 GOKUL BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-093-003/43
(SAKARIYA) 		1718002093NRG24220820230151597 22/08/2023 JASSU BAI 1718002093WL016837 JASSU BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 JASSUBAI BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-093-003/43
(SAKARIYA) 		1718002093NRG24220820230151596 22/08/2023 MANGILAL 1718002093WL016837 MANGILAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 MANGILAL BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-093-003/44
(SAKARIYA) 		1718002093NRG24220820230151598 22/08/2023 SHANKAR LAL 1718002093WL016837 SHANKAR LAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 SHANKARLAL BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-093-003/59
(SAKARIYA) 		1718002093NRG24220820230151600 22/08/2023 BHERULAL 1718002093WL016837 BHERULAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 BHERULAL BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-093-003/64
(SAKARIYA) 		1718002093NRG24220820230151602 22/08/2023 shyamu Bai 1718002093WL016837 shyamu Bai 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 shyamuBai BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-093-003/68-A
(SAKARIYA) 		1718002093NRG24220820230151603 22/08/2023 BALARAM 1718002093WL016837 BALARAM 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
154 MAHIDPUR MP-18-002-093-003/7
(SAKARIYA) 		1718002093NRG24220820230151604 22/08/2023 RAMLAL 1718002093WL016837 RAMLAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMLAL BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-093-003/71-B
(SAKARIYA) 		1718002093NRG24220820230151605 22/08/2023 DHARMENDRA 1718002093WL016837 DHARMENDRA 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 DHARMENDRA BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-093-003/72-A
(SAKARIYA) 		1718002093NRG24220820230151606 22/08/2023 AMRA PUNAJI 1718002093WL016837 AMRA PUNAJI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 AMRAPUNAJI BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-093-003/72-B
(SAKARIYA) 		1718002093NRG24220820230151608 22/08/2023 LALKUNVAR 1718002093WL016837 LALKUNVAR 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 LALKUNVAR BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-093-003/75
(SAKARIYA) 		1718002093NRG24220820230151609 22/08/2023 PAVITRA 1718002093WL016837 PAVITRA 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 PAVITRA BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-093-003/75
(SAKARIYA) 		1718002093NRG24220820230151610 22/08/2023 RAMNRAYAN 1718002093WL016837 RAMNRAYAN 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMNRAYAN BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-093-003/76
(SAKARIYA) 		1718002093NRG24220820230151611 22/08/2023 radhesyam 1718002093WL016837 radhesyam 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 radhesyam BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-093-003/78
(SAKARIYA) 		1718002093NRG24220820230151612 22/08/2023 KANHAIYYALAL 1718002093WL016837 KANHAIYYALAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 KANHAIYYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHIDPUR MP-18-002-093-003/80
(SAKARIYA) 		1718002093NRG24220820230151613 22/08/2023 PRAKASH 1718002093WL016837 PRAKASH 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 PRAKASH BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24220820230151614 22/08/2023 NANDRAM 1718002093WL016837 NANDRAM 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 NANDRAM BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-093-003/89
(SAKARIYA) 		1718002093NRG24220820230151616 22/08/2023 RAMESCHANDRA 1718002093WL016837 RAMESCHANDRA 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMESCHANDRA BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24220820230151617 22/08/2023 RAMESH 1718002093WL016837 RAMESH 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMESH BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24220820230151618 22/08/2023 RAMLAL 1718002093WL016837 RAMLAL 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAHIDPUR MP-18-002-100-001/261-A
(NAGGURADIYA) 		1718002100NRG24220820230150780 22/08/2023 Prakash 1718002100WL016744 Prakash 00048 BKID0009116 3094 3094 Processed 28/08/2023 765082080 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
168 MAHIDPUR MP-18-002-100-001/261-A
(NAGGURADIYA) 		1718002100NRG24220820230150781 22/08/2023 SANJAY 1718002100WL016744 SANJAY 00048 BKID0009116 3094 3094 Processed 28/08/2023 765082080 SANJAY BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-100-001/301
(NAGGURADIYA) 		1718002100NRG24220820230150782 22/08/2023 Shankarlal 1718002100WL016744 Shankarlal 00048 BKID0009116 3094 3094 Processed 28/08/2023 765082080 Shankarlal BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-110-001/168
(SUMRAKHEDA) 		1718002110NRG24220820230151407 22/08/2023 SHIVRAJSINGH 1718002110WL016815 SHIVRAJSINGH 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 SHIVRAJSINGH BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-110-001/180
(SUMRAKHEDA) 		1718002110NRG24220820230151408 22/08/2023 LAKHAN 1718002110WL016815 LAKHAN 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 LAKHAN FINO PAYMENTS BANK LTD(608001)
172 MAHIDPUR MP-18-002-110-001/190
(SUMRAKHEDA) 		1718002110NRG24220820230151409 22/08/2023 HAKAM 1718002110WL016815 HAKAM 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 HAKAM STATE BANK OF INDIA(508548)
173 MAHIDPUR MP-18-002-110-001/208
(SUMRAKHEDA) 		1718002110NRG24220820230151410 22/08/2023 RAMESWAR 1718002110WL016815 RAMESWAR 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 RAMESWAR BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-110-001/215
(SUMRAKHEDA) 		1718002110NRG24220820230151412 22/08/2023 DILIP 1718002110WL016815 DILIP 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 DILIP BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-110-001/223
(SUMRAKHEDA) 		1718002110NRG24220820230151413 22/08/2023 BHART 1718002110WL016815 BHART 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 BHART BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-110-001/25
(SUMRAKHEDA) 		1718002110NRG24220820230151414 22/08/2023 badrilal 1718002110WL016815 badrilal 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 badrilal BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-110-001/34
(SUMRAKHEDA) 		1718002110NRG24220820230151415 22/08/2023 LAXMAN 1718002110WL016815 LAXMAN 00048 BKID0009116 1105 1105 Processed 28/08/2023 765082080 LAXMAN BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-110-002/24
(SUMRAKHEDA) 		1718002110NRG24220820230151417 22/08/2023 BANNA 1718002110WL016815 BANNA 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 BANNA STATE BANK OF INDIA(508548)
179 MAHIDPUR MP-18-002-110-002/24
(SUMRAKHEDA) 		1718002110NRG24220820230151416 22/08/2023 JASSUBAI 1718002110WL016815 JASSUBAI 00048 BKID0009116 884 884 Processed 28/08/2023 765082080 JASSUBAI BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-110-002/25
(SUMRAKHEDA) 		1718002110NRG24220820230151418 22/08/2023 NARAYAN 1718002110WL016815 NARAYAN 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 NARAYAN BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-110-003/26
(SUMRAKHEDA) 		1718002110NRG24220820230151419 22/08/2023 DULICHAND 1718002110WL016815 DULICHAND 00048 BKID0009116 1326 1326 Processed 28/08/2023 765082080 DULICHAND BANK OF INDIA(508505)
SubTotal 124202 124202
182 MAHIDPUR MP-18-002-065-001/215-A
(JELYAKHEDI) 		1718002065NRG24220820230151444 22/08/2023 HEERAMANI 1718002065WL016817 HEERAMANI 00048 BKID0009123 1326 1326 Processed 28/08/2023 765082080 HEERAMANI BANK OF INDIA(508505)
SubTotal 1326 1326
183 MAHIDPUR MP-18-002-069-001/113
(MALIKHEDI) 		1718002069NRG24220820230151498 22/08/2023 OM PRAKASH 1718002069WL016821 OM PRAKASH 00048 BKID0009127 884 884 Processed 28/08/2023 765082080 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
184 MAHIDPUR MP-18-002-081-002/60-B
(MALYA) 		1718002081NRG24210820230150666 22/08/2023 ISHWARLAL 1718002081WL016726 ISHWARLAL 00048 BKID0009556 1326 1326 Processed 28/08/2023 765082080 ISHWARLAL BANK OF INDIA(508505)
SubTotal 1326 1326
185 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24220820230150834 22/08/2023 RAY SINGH 1718002019WL016752 RAY SINGH 00152 HDFC0004852 1320 1320 Processed 28/08/2023 765082080 RAYSINGH BANK OF BARODA(606985)
SubTotal 1320 1320
186 MAHIDPUR MP-18-002-048-002/109-A
(PADLYA) 		1718002048NRG24220820230150978 22/08/2023 shivnarayan 1718002048WL016773 shivnarayan 00415 SBIN0010814 1105 1105 Processed 28/08/2023 765082080 shivnarayan STATE BANK OF INDIA(508548)
187 MAHIDPUR MP-18-002-048-002/25-B
(PADLYA) 		1718002048NRG24220820230150991 22/08/2023 dilip 1718002048WL016773 dilip 00415 SBIN0010814 884 884 Processed 28/08/2023 765082080 dilip STATE BANK OF INDIA(508548)
SubTotal 1989 1989
188 MAHIDPUR MP-18-002-019-001/133-D
(CHITAWAD) 		1718002019NRG24220820230150829 22/08/2023 MUKESH 1718002019WL016752 MUKESH 00415 SBIN0030064 1320 1320 Processed 28/08/2023 765082080 MUKESH STATE BANK OF INDIA(508548)
189 MAHIDPUR MP-18-002-019-001/385
(CHITAWAD) 		1718002019NRG24220820230150835 22/08/2023 RANI BAI 1718002019WL016752 RANI BAI 00415 SBIN0030064 1320 1320 Processed 28/08/2023 765082080 RANIBAI STATE BANK OF INDIA(508548)
190 MAHIDPUR MP-18-002-034-001/143-A
(ITAWA) 		1718002034NRG24220820230151478 22/08/2023 RADHA 1718002034WL016820 RADHA 00415 SBIN0030064 1212 1212 Processed 28/08/2023 765082080 RADHA STATE BANK OF INDIA(508548)
191 MAHIDPUR MP-18-002-034-002/79
(ITAWA) 		1718002034NRG24220820230151495 22/08/2023 LADKUWAR 1718002034WL016820 LADKUWAR 00415 SBIN0030064 1212 1212 Processed 28/08/2023 765082080 LADKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAHIDPUR MP-18-002-043-002/138
(DHABLASIYA) 		1718002043NRG24220820230151638 22/08/2023 GANGABAI 1718002043WL016844 GANGABAI 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 GANGABAI STATE BANK OF INDIA(508548)
193 MAHIDPUR MP-18-002-044-001/199
(KACHARIYA) 		1718002044NRG24220820230150744 22/08/2023 chandar 1718002044WL016738 chandar 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 chandar BANK OF BARODA(606985)
194 MAHIDPUR MP-18-002-047-001/170-C
(AKYALIMBA) 		1718002047NRG24220820230151372 22/08/2023 tejaram gujrati 1718002047WL016805 tejaram gujrati 00415 SBIN0030064 2448 2448 Processed 28/08/2023 765082080 tejaramgujrati BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-047-002/10
(AKYALIMBA) 		1718002047NRG24220820230151374 22/08/2023 KARAN SINGH 1718002047WL016805 KARAN SINGH 00415 SBIN0030064 2040 2040 Processed 28/08/2023 765082080 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAHIDPUR MP-18-002-048-002/109-B
(PADLYA) 		1718002048NRG24220820230150979 22/08/2023 jagdish 1718002048WL016773 jagdish 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 jagdish STATE BANK OF INDIA(508548)
197 MAHIDPUR MP-18-002-048-002/113-A
(PADLYA) 		1718002048NRG24220820230150981 22/08/2023 GIRVAR 1718002048WL016773 GIRVAR 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 GIRVAR STATE BANK OF INDIA(508548)
198 MAHIDPUR MP-18-002-048-002/113-B
(PADLYA) 		1718002048NRG24220820230150982 22/08/2023 SHYAMLAL 1718002048WL016773 SHYAMLAL 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 SHYAMLAL STATE BANK OF INDIA(508548)
199 MAHIDPUR MP-18-002-048-002/143
(PADLYA) 		1718002048NRG24220820230150985 22/08/2023 LALU 1718002048WL016773 LALU 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAHIDPUR MP-18-002-048-002/54
(PADLYA) 		1718002048NRG24220820230150994 22/08/2023 BALUNATH 1718002048WL016773 BALUNATH 00415 SBIN0030064 884 884 Processed 28/08/2023 765082080 BALUNATH STATE BANK OF INDIA(508548)
201 MAHIDPUR MP-18-002-065-001/30
(JELYAKHEDI) 		1718002065NRG24220820230151449 22/08/2023 MUKESH 1718002065WL016817 MUKESH 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 MUKESH STATE BANK OF INDIA(508548)
202 MAHIDPUR MP-18-002-089-001/34
(SHRAWAN) 		1718002089NRG24220820230151291 22/08/2023 KAMLA BAI 1718002089WL016795 KAMLA BAI 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 KAMLABAI STATE BANK OF INDIA(508548)
203 MAHIDPUR MP-18-002-089-001/37-B
(SHRAWAN) 		1718002089NRG24220820230151200 22/08/2023 BANESINGH 1718002089WL016786 BANESINGH 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 BANESINGH STATE BANK OF INDIA(508548)
204 MAHIDPUR MP-18-002-089-001/41
(SHRAWAN) 		1718002089NRG24220820230151293 22/08/2023 KASTURA BAI 1718002089WL016795 KASTURA BAI 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 KASTURABAI STATE BANK OF INDIA(508548)
205 MAHIDPUR MP-18-002-089-001/48
(SHRAWAN) 		1718002089NRG24220820230151297 22/08/2023 SUGAN BAI 1718002089WL016795 SUGAN BAI 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 SUGANBAI STATE BANK OF INDIA(508548)
206 MAHIDPUR MP-18-002-089-002/102
(SHRAWAN) 		1718002089NRG24220820230150905 22/08/2023 SURESH 1718002089WL016764 SURESH 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 SURESH STATE BANK OF INDIA(508548)
207 MAHIDPUR MP-18-002-089-002/176
(SHRAWAN) 		1718002089NRG24220820230151306 22/08/2023 SHATYANARAYAN 1718002089WL016795 SHATYANARAYAN 00415 SBIN0030064 1326 1326 Rejected 28/08/2023 765082080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MAHIDPUR MP-18-002-089-002/196-B
(SHRAWAN) 		1718002089NRG24220820230150908 22/08/2023 DEV KUNWAR 1718002089WL016764 DEV KUNWAR 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 DEVKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAHIDPUR MP-18-002-089-002/206
(SHRAWAN) 		1718002089NRG24220820230150910 22/08/2023 SUNEETA KUNWAR 1718002089WL016764 SUNEETA KUNWAR 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 SUNEETAKUNWAR STATE BANK OF INDIA(508548)
210 MAHIDPUR MP-18-002-089-002/245
(SHRAWAN) 		1718002089NRG24220820230150913 22/08/2023 RAHUL VISHVVAKARMA 1718002089WL016764 RAHUL VISHVVAKARMA 00415 SBIN0030064 1326 1326 Processed 28/08/2023 765082080 RAHULVISHVVAKARMA STATE BANK OF INDIA(508548)
211 MAHIDPUR MP-18-002-093-003/124
(SAKARIYA) 		1718002093NRG24220820230151578 22/08/2023 SANDIPSINGH 1718002093WL016837 SANDIPSINGH 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 SANDIPSINGH STATE BANK OF INDIA(508548)
212 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24220820230151615 22/08/2023 Shyamu Bai 1718002093WL016837 Shyamu Bai 00415 SBIN0030064 1105 1105 Processed 28/08/2023 765082080 ShyamuBai STATE BANK OF INDIA(508548)
SubTotal 32757 32757
213 MAHIDPUR MP-18-002-089-002/182-A
(SHRAWAN) 		1718002089NRG24220820230151308 22/08/2023 Shyamu Bai 1718002089WL016795 Shyamu Bai 00415 SBIN0030114 1326 1326 Processed 28/08/2023 765082080 ShyamuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 MAHIDPUR MP-18-002-065-001/24
(JELYAKHEDI) 		1718002065NRG24220820230151447 22/08/2023 PEERULAL 1718002065WL016817 PEERULAL 00462 UCBA0001285 1326 1326 Processed 28/08/2023 765082080 PEERULAL UCO BANK(607066)
215 MAHIDPUR MP-18-002-065-001/287
(JELYAKHEDI) 		1718002065NRG24220820230151448 22/08/2023 SACHIN BAROD 1718002065WL016817 SACHIN BAROD 00462 UCBA0001285 1326 1326 Processed 28/08/2023 765082080 SACHINBAROD UCO BANK(607066)
216 MAHIDPUR MP-18-002-065-001/44-A
(JELYAKHEDI) 		1718002065NRG24220820230151453 22/08/2023 KOMAL 1718002065WL016817 KOMAL 00462 UCBA0001285 1326 1326 Processed 28/08/2023 765082080 KOMAL UCO BANK(607066)
217 MAHIDPUR MP-18-002-112-001/155
(PIPLYANATH) 		1718002112NRG24220820230151542 22/08/2023 SHIVLAL PUNAMCHAND 1718002112WL016828 SHIVLAL PUNAMCHAND 00462 UCBA0001285 884 884 Processed 28/08/2023 765082080 SHIVLALPUNAMCHAND BANK OF INDIA(508505)
218 MAHIDPUR MP-18-002-112-001/30
(PIPLYANATH) 		1718002112NRG24220820230151547 22/08/2023 DILESH 1718002112WL016828 DILESH 00462 UCBA0001285 884 884 Processed 28/08/2023 765082080 DILESH BANK OF INDIA(508505)
219 MAHIDPUR MP-18-002-112-001/30
(PIPLYANATH) 		1718002112NRG24220820230151548 22/08/2023 KUSHAL BAI 1718002112WL016828 KUSHAL BAI 00462 UCBA0001285 884 884 Processed 28/08/2023 765082080 KUSHALBAI BANK OF INDIA(508505)
SubTotal 6630 6630
220 MAHIDPUR MP-18-002-065-001/17
(JELYAKHEDI) 		1718002065NRG24220820230151435 22/08/2023 SHOBHARAM BADRILAL 1718002065WL016817 SHOBHARAM BADRILAL 00462 UCBA0001461 1326 1326 Processed 28/08/2023 765082080 SHOBHARAMBADRILAL UCO BANK(607066)
221 MAHIDPUR MP-18-002-065-001/36
(JELYAKHEDI) 		1718002065NRG24220820230151450 22/08/2023 BALUSINGH 1718002065WL016817 BALUSINGH 00462 UCBA0001461 1326 1326 Processed 28/08/2023 765082080 BALUSINGH UCO BANK(607066)
222 MAHIDPUR MP-18-002-065-001/36
(JELYAKHEDI) 		1718002065NRG24220820230151451 22/08/2023 SAMPATBAI 1718002065WL016817 SAMPATBAI 00462 UCBA0001461 1326 1326 Processed 28/08/2023 765082080 SAMPATBAI UCO BANK(607066)
223 MAHIDPUR MP-18-002-065-001/62
(JELYAKHEDI) 		1718002065NRG24220820230151455 22/08/2023 RATANLAL 1718002065WL016817 RATANLAL 00462 UCBA0001461 1326 1326 Processed 28/08/2023 765082080 RATANLAL BANK OF INDIA(508505)
224 MAHIDPUR MP-18-002-065-001/92
(JELYAKHEDI) 		1718002065NRG24220820230151457 22/08/2023 SUGANBAI 1718002065WL016817 SUGANBAI 00462 UCBA0001461 1326 1326 Processed 28/08/2023 765082080 SUGANBAI UCO BANK(607066)
225 MAHIDPUR MP-18-002-069-001/113
(MALIKHEDI) 		1718002069NRG24220820230151499 22/08/2023 mankuvar bai 1718002069WL016821 mankuvar bai 00462 UCBA0001461 884 884 Processed 28/08/2023 765082080 mankuvarbai UCO BANK(607066)
226 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24220820230151501 22/08/2023 monika 1718002069WL016821 monika 00462 UCBA0001461 884 884 Processed 28/08/2023 765082080 monika INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24220820230151500 22/08/2023 rahul das 1718002069WL016821 rahul das 00462 UCBA0001461 884 884 Processed 28/08/2023 765082080 rahuldas UNION BANK OF INDIA(508500)
228 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24220820230151502 22/08/2023 rajesh 1718002069WL016821 rajesh 00462 UCBA0001461 884 884 Processed 28/08/2023 765082080 rajesh UCO BANK(607066)
229 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24220820230151503 22/08/2023 seema bai 1718002069WL016821 seema bai 00462 UCBA0001461 884 884 Processed 28/08/2023 765082080 seemabai UCO BANK(607066)
230 MAHIDPUR MP-18-002-069-001/122-B
(MALIKHEDI) 		1718002069NRG24220820230151504 22/08/2023 LOKESH 1718002069WL016821 LOKESH 00462 UCBA0001461 884 884 Processed 28/08/2023 765082080 LOKESH UCO BANK(607066)
SubTotal 11934 11934
231 MAHIDPUR MP-18-002-065-001/100
(JELYAKHEDI) 		1718002065NRG24220820230151431 22/08/2023 BABULAL 1718002065WL016817 BABULAL 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 BABULAL UCO BANK(607066)
232 MAHIDPUR MP-18-002-065-001/159
(JELYAKHEDI) 		1718002065NRG24220820230151433 22/08/2023 PEPA BAI 1718002065WL016817 PEPA BAI 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 PEPABAI NARMADA JHABUA GRAMIN BANK(508515)
233 MAHIDPUR MP-18-002-065-001/179
(JELYAKHEDI) 		1718002065NRG24220820230151437 22/08/2023 SARDAR 1718002065WL016817 SARDAR 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
234 MAHIDPUR MP-18-002-065-001/215
(JELYAKHEDI) 		1718002065NRG24220820230151442 22/08/2023 PYARSINGH 1718002065WL016817 PYARSINGH 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 MAHIDPUR MP-18-002-065-001/215-A
(JELYAKHEDI) 		1718002065NRG24220820230151443 22/08/2023 NAVALSINGH 1718002065WL016817 NAVALSINGH 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 MAHIDPUR MP-18-002-065-001/53
(JELYAKHEDI) 		1718002065NRG24220820230151454 22/08/2023 LAKHANSINGH 1718002065WL016817 LAKHANSINGH 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 MAHIDPUR MP-18-002-065-001/87
(JELYAKHEDI) 		1718002065NRG24220820230151456 22/08/2023 BHERULAL 1718002065WL016817 BHERULAL 00697 BKID0MG0412 1326 1326 Processed 28/08/2023 765082080 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
238 MAHIDPUR MP-18-002-012-001/212-A
(DELCHIKHURD) 		1718002012NRG24210820230150596 22/08/2023 AMBARAM 1718002012WL016720 AMBARAM 00697 BKID0MG0413 1200 1200 Processed 28/08/2023 765082080 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
239 MAHIDPUR MP-18-002-019-001/384
(CHITAWAD) 		1718002019NRG24220820230150832 22/08/2023 MANGILAL 1718002019WL016752 MANGILAL 00697 BKID0MG0413 1320 1320 Processed 28/08/2023 765082080 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
240 MAHIDPUR MP-18-002-034-001/160-F
(ITAWA) 		1718002034NRG24220820230151480 22/08/2023 GOPI BAI 1718002034WL016820 GOPI BAI 00697 BKID0MG0413 1212 1212 Processed 28/08/2023 765082080 GOPIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 MAHIDPUR MP-18-002-034-001/160-F
(ITAWA) 		1718002034NRG24220820230151479 22/08/2023 MANKALAL 1718002034WL016820 MANKALAL 00697 BKID0MG0413 1212 1212 Processed 28/08/2023 765082080 MANKALAL NARMADA JHABUA GRAMIN BANK(508515)
242 MAHIDPUR MP-18-002-047-001/119-A
(AKYALIMBA) 		1718002047NRG24220820230151376 22/08/2023 PHATI BAI 1718002047WL016806 PHATI BAI 00697 BKID0MG0413 2448 2448 Processed 28/08/2023 765082080 PHATIBAI BANK OF BARODA(606985)
243 MAHIDPUR MP-18-002-089-002/115-A
(SHRAWAN) 		1718002089NRG24220820230150906 22/08/2023 Sokat 1718002089WL016764 Sokat 00697 BKID0MG0413 1326 1326 Processed 28/08/2023 765082080 Sokat BANK OF INDIA(508505)
244 MAHIDPUR MP-18-002-089-002/182-A
(SHRAWAN) 		1718002089NRG24220820230151307 22/08/2023 Bharat Singh 1718002089WL016795 Bharat Singh 00697 BKID0MG0413 1326 1326 Processed 28/08/2023 765082080 BharatSingh FINO PAYMENTS BANK LTD(608001)
245 MAHIDPUR MP-18-002-089-002/196
(SHRAWAN) 		1718002089NRG24220820230151206 22/08/2023 GOPAL SINGH 1718002089WL016786 GOPAL SINGH 00697 BKID0MG0413 1326 1326 Processed 28/08/2023 765082080 GOPALSINGH BANK OF INDIA(508505)
246 MAHIDPUR MP-18-002-089-002/196-A
(SHRAWAN) 		1718002089NRG24220820230151312 22/08/2023 VIRAM SINGH 1718002089WL016795 VIRAM SINGH 00697 BKID0MG0413 1326 1326 Processed 28/08/2023 765082080 VIRAMSINGH FINO PAYMENTS BANK LTD(608001)
247 MAHIDPUR MP-18-002-089-002/196-B
(SHRAWAN) 		1718002089NRG24220820230150907 22/08/2023 ISHWAR SINGH 1718002089WL016764 ISHWAR SINGH 00697 BKID0MG0413 1326 1326 Processed 28/08/2023 765082080 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
248 MAHIDPUR MP-18-002-089-002/86-A
(SHRAWAN) 		1718002089NRG24220820230151212 22/08/2023 KHAJU KHA 1718002089WL016786 KHAJU KHA 00697 BKID0MG0413 1326 1326 Processed 28/08/2023 765082080 KHAJUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15348 15348
249 MAHIDPUR MP-18-002-065-001/176
(JELYAKHEDI) 		1718002065NRG24220820230151436 22/08/2023 TIKAM 1718002065WL016817 TIKAM 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082080 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
250 MAHIDPUR MP-18-002-065-001/179-B
(JELYAKHEDI) 		1718002065NRG24220820230151438 22/08/2023 ANOKHI LAL 1718002065WL016817 ANOKHI LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082080 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
251 MAHIDPUR MP-18-002-065-001/192
(JELYAKHEDI) 		1718002065NRG24220820230151440 22/08/2023 PRADEEP SINGH 1718002065WL016817 PRADEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082080 PRADEEPSINGH STATE BANK OF INDIA(508548)
252 MAHIDPUR MP-18-002-065-001/222-B
(JELYAKHEDI) 		1718002065NRG24220820230151446 22/08/2023 GATTA KUNWAR 1718002065WL016817 GATTA KUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082080 GATTAKUNWAR UCO BANK(607066)
253 MAHIDPUR MP-18-002-065-001/222-B
(JELYAKHEDI) 		1718002065NRG24220820230151445 22/08/2023 PREMSINGH SAJJAN SINGH 1718002065WL016817 PREMSINGH SAJJAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082080 PREMSINGHSAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 315418 315418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 54932
2 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of India BKID0009104 KHEDA KHAJURIA 30712
3 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of India BKID0009113 MAHIDPUR 14820
4 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of India BKID0009116 JHARDA 124202
5 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of India BKID0009123 GHATIA 1326
6 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of India BKID0009127 PAN BIHAR 884
7 MAHIDPUR MP1718002_220823APB_FTO_230226 Bank of India BKID0009556 BARODE MALWA 1326
8 MAHIDPUR MP1718002_220823APB_FTO_230226 HDFC bank HDFC0004852 MAHIDPUR 1320
9 MAHIDPUR MP1718002_220823APB_FTO_230226 State Bank of India SBIN0010814 MAHIDPUR 1989
10 MAHIDPUR MP1718002_220823APB_FTO_230226 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 32757
11 MAHIDPUR MP1718002_220823APB_FTO_230226 State Bank of India SBIN0030114 A LOT 1326
12 MAHIDPUR MP1718002_220823APB_FTO_230226 UCO Bank UCBA0001285 GHONSLA 6630
13 MAHIDPUR MP1718002_220823APB_FTO_230226 UCO Bank UCBA0001461 JAGOTI 11934
14 MAHIDPUR MP1718002_220823APB_FTO_230226 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 9282
15 MAHIDPUR MP1718002_220823APB_FTO_230226 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 15348
16 MAHIDPUR MP1718002_220823APB_FTO_230226 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 6630

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