Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_190623APB_FTO_108269
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-18-002-119-001/189
(AAKYAJASSA) 		1718002119NRG24190620230063494 19/06/2023 RAJENDRASINGH 1718002119WL007775 RAJENDRASINGH 00032 UTIB0002506 1326 1326 Processed 23/06/2023 514190327 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-025-001/119
(NARAYANA) 		1718002025NRG24190620230064148 19/06/2023 Sachin 1718002025WL007829 Sachin 00045 BARB0MAHIDP 442 442 Processed 23/06/2023 514190327 Sachin BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-025-001/25
(NARAYANA) 		1718002025NRG24190620230064150 19/06/2023 MAYA BAI 1718002025WL007829 MAYA BAI 00045 BARB0MAHIDP 442 442 Processed 23/06/2023 514190327 MAYABAI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-025-001/25
(NARAYANA) 		1718002025NRG24190620230064149 19/06/2023 SURESH 1718002025WL007829 SURESH 00045 BARB0MAHIDP 442 442 Processed 23/06/2023 514190327 SURESH BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-025-002/11
(NARAYANA) 		1718002025NRG24190620230064166 19/06/2023 manju bai 1718002025WL007833 manju bai 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 manjubai BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-025-002/110
(NARAYANA) 		1718002025NRG24190620230064167 19/06/2023 RAHUL ANJANA 1718002025WL007833 RAHUL ANJANA 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 RAHULANJANA HDFC BANK LTD(607152)
7 MAHIDPUR MP-18-002-025-002/140
(NARAYANA) 		1718002025NRG24190620230064168 19/06/2023 VIJAY 1718002025WL007833 VIJAY 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
8 MAHIDPUR MP-18-002-025-002/141-A
(NARAYANA) 		1718002025NRG24190620230064169 19/06/2023 GOVARDHAN 1718002025WL007833 GOVARDHAN 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 GOVARDHAN BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-025-002/44-A
(NARAYANA) 		1718002025NRG24190620230064171 19/06/2023 gopilal 1718002025WL007833 gopilal 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 gopilal BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-025-002/6
(NARAYANA) 		1718002025NRG24190620230064172 19/06/2023 Ajay 1718002025WL007833 Ajay 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 Ajay BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-025-002/63
(NARAYANA) 		1718002025NRG24190620230064173 19/06/2023 PAWAN 1718002025WL007833 PAWAN 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 PAWAN BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-025-002/72
(NARAYANA) 		1718002025NRG24190620230064159 19/06/2023 Meena 1718002025WL007829 Meena 00045 BARB0MAHIDP 442 442 Processed 23/06/2023 514190327 Meena BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-025-002/81
(NARAYANA) 		1718002025NRG24190620230064174 19/06/2023 santosh 1718002025WL007833 santosh 00045 BARB0MAHIDP 884 884 Processed 23/06/2023 514190327 santosh BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-028-001/19-A
(HINGONYA) 		1718002028NRG24190620230063904 19/06/2023 KOSHIYA 1718002028WL007810 KOSHIYA 00045 BARB0MAHIDP 1323 1323 Processed 23/06/2023 514190327 KOSHIYA BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-028-001/2
(HINGONYA) 		1718002028NRG24190620230063905 19/06/2023 RAMESHWAR 1718002028WL007810 RAMESHWAR 00045 BARB0MAHIDP 1323 1323 Processed 23/06/2023 514190327 RAMESHWAR BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-028-001/49
(HINGONYA) 		1718002028NRG24190620230063910 19/06/2023 SANGITA 1718002028WL007810 SANGITA 00045 BARB0MAHIDP 1323 1323 Processed 23/06/2023 514190327 SANGITA BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-083-001/12
(PIPLYADHUMA) 		1718002083NRG24190620230064182 19/06/2023 Sona 1718002083WL007838 Sona 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 514190327 Sona BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-083-001/136
(PIPLYADHUMA) 		1718002083NRG24190620230064210 19/06/2023 PRAHALAD SURYAVANSHI 1718002083WL007844 PRAHALAD SURYAVANSHI 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 514190327 PRAHALADSURYAVANSHI BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-083-001/288
(PIPLYADHUMA) 		1718002083NRG24190620230064194 19/06/2023 LILABAI 1718002083WL007838 LILABAI 00045 BARB0MAHIDP 1105 1105 Processed 23/06/2023 514190327 LILABAI BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-083-001/308
(PIPLYADHUMA) 		1718002083NRG24190620230064195 19/06/2023 RADESHYAM 1718002083WL007838 RADESHYAM 00045 BARB0MAHIDP 1105 1105 Processed 23/06/2023 514190327 RADESHYAM BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-096-003/138-A
(KHORIYAPADMA) 		1718002096NRG24190620230064146 19/06/2023 bhavna 1718002096WL007828 bhavna 00045 BARB0MAHIDP 1547 1547 Processed 23/06/2023 514190327 bhavna STATE BANK OF INDIA(508548)
22 MAHIDPUR MP-18-002-096-003/138-A
(KHORIYAPADMA) 		1718002096NRG24190620230064145 19/06/2023 pankesh 1718002096WL007828 pankesh 00045 BARB0MAHIDP 1547 1547 Processed 23/06/2023 514190327 pankesh BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-111-002/46
(BISALKHEDI) 		1718002111NRG24190620230063847 19/06/2023 NARAYAN 1718002111WL007804 NARAYAN 00045 BARB0MAHIDP 1105 1105 Processed 23/06/2023 514190327 NARAYAN BANK OF BARODA(606985)
SubTotal 21870 21870
24 MAHIDPUR MP-18-002-100-001/271
(NAGGURADIYA) 		1718002100NRG24190620230064201 19/06/2023 RODMAL 1718002100WL007840 RODMAL 00048 BKID0004719 3094 3094 Processed 23/06/2023 514190327 RODMAL BANK OF INDIA(508505)
SubTotal 3094 3094
25 MAHIDPUR MP-18-002-050-002/137
(AZMABAD) 		1718002050NRG24190620230064175 19/06/2023 vijay kumar 1718002050WL007834 vijay kumar 00048 BKID0009104 1326 1326 Processed 23/06/2023 514190327 vijaykumar BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-119-001/83
(AAKYAJASSA) 		1718002119NRG24190620230063474 19/06/2023 RAJ KUNWAR 1718002119WL007774 RAJ KUNWAR 00048 BKID0009104 1326 1326 Processed 23/06/2023 514190327 RAJKUNWAR BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-119-002/95
(AAKYAJASSA) 		1718002119NRG24190620230063512 19/06/2023 IMRAN KHAN 1718002119WL007777 IMRAN KHAN 00048 BKID0009104 1326 1326 Processed 23/06/2023 514190327 IMRANKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 MAHIDPUR MP-18-002-018-001/34
(PARVATKHEDA) 		1718002018NRG24190620230063895 19/06/2023 NAGULAL 1718002018WL007809 NAGULAL 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
29 MAHIDPUR MP-18-002-018-002/20
(PARVATKHEDA) 		1718002018NRG24190620230063896 19/06/2023 GANESH LAL 1718002018WL007809 GANESH LAL 00048 BKID0009113 663 663 Rejected 23/06/2023 514190327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAHIDPUR MP-18-002-024-002/25-C
(MAHU) 		1718002024NRG24190620230064206 19/06/2023 basanta bai 1718002024WL007843 basanta bai 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 basantabai BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-024-002/26
(MAHU) 		1718002024NRG24190620230064208 19/06/2023 jatan bai 1718002024WL007843 jatan bai 00048 BKID0009113 1105 1105 Processed 23/06/2023 514190327 jatanbai BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-024-002/26
(MAHU) 		1718002024NRG24190620230064207 19/06/2023 Mayaram 1718002024WL007843 Mayaram 00048 BKID0009113 1105 1105 Processed 23/06/2023 514190327 Mayaram BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-025-001/29
(NARAYANA) 		1718002025NRG24190620230064160 19/06/2023 RAJARAM 1718002025WL007830 RAJARAM 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 RAJARAM BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-025-001/78
(NARAYANA) 		1718002025NRG24190620230064151 19/06/2023 SONU 1718002025WL007829 SONU 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 SONU BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-025-002/11
(NARAYANA) 		1718002025NRG24190620230064165 19/06/2023 ratan 1718002025WL007833 ratan 00048 BKID0009113 884 884 Processed 23/06/2023 514190327 ratan BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-025-002/131
(NARAYANA) 		1718002025NRG24190620230064152 19/06/2023 kailash 1718002025WL007829 kailash 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 kailash BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-025-002/19
(NARAYANA) 		1718002025NRG24190620230064170 19/06/2023 GORDHAN 1718002025WL007833 GORDHAN 00048 BKID0009113 884 884 Processed 23/06/2023 514190327 GORDHAN BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-025-002/27
(NARAYANA) 		1718002025NRG24190620230064153 19/06/2023 GOPILAL 1718002025WL007829 GOPILAL 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 GOPILAL BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-025-002/70
(NARAYANA) 		1718002025NRG24190620230064158 19/06/2023 JITENDRA 1718002025WL007829 JITENDRA 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 JITENDRA BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-025-002/70
(NARAYANA) 		1718002025NRG24190620230064157 19/06/2023 RAMESH 1718002025WL007829 RAMESH 00048 BKID0009113 442 442 Processed 23/06/2023 514190327 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-028-001/18-A
(HINGONYA) 		1718002028NRG24190620230063901 19/06/2023 JAGDISH 1718002028WL007810 JAGDISH 00048 BKID0009113 1323 1323 Processed 23/06/2023 514190327 JAGDISH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-028-001/30
(HINGONYA) 		1718002028NRG24190620230063907 19/06/2023 VIKRAM 1718002028WL007810 VIKRAM 00048 BKID0009113 1323 1323 Processed 23/06/2023 514190327 VIKRAM BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-111-001/174
(BISALKHEDI) 		1718002111NRG24190620230063837 19/06/2023 HARIRAM 1718002111WL007804 HARIRAM 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 HARIRAM BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-111-001/20-B
(BISALKHEDI) 		1718002111NRG24190620230063838 19/06/2023 NARAYAN RATAN LAL 1718002111WL007804 NARAYAN RATAN LAL 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 NARAYANRATANLAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-111-001/65-B
(BISALKHEDI) 		1718002111NRG24190620230063839 19/06/2023 BHADAR 1718002111WL007804 BHADAR 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 BHADAR BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-111-001/75-A
(BISALKHEDI) 		1718002111NRG24190620230063840 19/06/2023 SUKHRAM JI 1718002111WL007804 SUKHRAM JI 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 SUKHRAMJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
47 MAHIDPUR MP-18-002-111-002/185
(BISALKHEDI) 		1718002111NRG24190620230063842 19/06/2023 SHOBHARAM 1718002111WL007804 SHOBHARAM 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 SHOBHARAM STATE BANK OF INDIA(508548)
48 MAHIDPUR MP-18-002-111-002/23
(BISALKHEDI) 		1718002111NRG24190620230063843 19/06/2023 BABULAL 1718002111WL007804 BABULAL 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 BABULAL BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-111-002/44
(BISALKHEDI) 		1718002111NRG24190620230063845 19/06/2023 KALURAM RUPAJI 1718002111WL007804 KALURAM RUPAJI 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 KALURAMRUPAJI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-111-002/44
(BISALKHEDI) 		1718002111NRG24190620230063846 19/06/2023 SODRA BAI KALURAM 1718002111WL007804 SODRA BAI KALURAM 00048 BKID0009113 1326 1326 Processed 23/06/2023 514190327 SODRABAIKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-111-002/56
(BISALKHEDI) 		1718002111NRG24190620230063848 19/06/2023 HAKAMSINGH 1718002111WL007804 HAKAMSINGH 00048 BKID0009113 1105 1105 Processed 23/06/2023 514190327 HAKAMSINGH AXIS BANK(607153)
52 MAHIDPUR MP-18-002-111-002/57
(BISALKHEDI) 		1718002111NRG24190620230063849 19/06/2023 PRAKASH 1718002111WL007804 PRAKASH 00048 BKID0009113 1105 1105 Processed 23/06/2023 514190327 PRAKASH BANK OF INDIA(508505)
SubTotal 24525 24525
53 MAHIDPUR MP-18-002-010-002/2
(BAVALYA) 		1718002010NRG24190620230063851 19/06/2023 HAWA KUNWAR 1718002010WL007805 HAWA KUNWAR 00048 BKID0009115 1326 1326 Processed 23/06/2023 514190327 HAWAKUNWAR BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-010-002/26
(BAVALYA) 		1718002010NRG24190620230063853 19/06/2023 ANITABAI 1718002010WL007805 ANITABAI 00048 BKID0009115 1326 1326 Processed 23/06/2023 514190327 ANITABAI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-010-002/82
(BAVALYA) 		1718002010NRG24190620230063855 19/06/2023 BALUSINGH LALSINGH 1718002010WL007805 BALUSINGH LALSINGH 00048 BKID0009115 1326 1326 Processed 23/06/2023 514190327 BALUSINGHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
56 MAHIDPUR MP-18-002-083-001/12
(PIPLYADHUMA) 		1718002083NRG24190620230064181 19/06/2023 RAVIT 1718002083WL007838 RAVIT 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 RAVIT BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-083-001/149
(PIPLYADHUMA) 		1718002083NRG24190620230064211 19/06/2023 PARWATI 1718002083WL007844 PARWATI 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 PARWATI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
58 MAHIDPUR MP-18-002-083-001/162-A
(PIPLYADHUMA) 		1718002083NRG24190620230064183 19/06/2023 ROHIT 1718002083WL007838 ROHIT 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 ROHIT BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-083-001/165-A
(PIPLYADHUMA) 		1718002083NRG24190620230064184 19/06/2023 SARDAR 1718002083WL007838 SARDAR 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 SARDAR BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-083-001/192
(PIPLYADHUMA) 		1718002083NRG24190620230064215 19/06/2023 KALA BAI 1718002083WL007844 KALA BAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-083-001/210
(PIPLYADHUMA) 		1718002083NRG24190620230064186 19/06/2023 RAMKUNWAR 1718002083WL007838 RAMKUNWAR 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 RAMKUNWAR BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-083-001/210
(PIPLYADHUMA) 		1718002083NRG24190620230064187 19/06/2023 SHAMBHULAL 1718002083WL007838 SHAMBHULAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-083-001/210-A
(PIPLYADHUMA) 		1718002083NRG24190620230064188 19/06/2023 ASHARAM 1718002083WL007838 ASHARAM 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 ASHARAM BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-083-001/22
(PIPLYADHUMA) 		1718002083NRG24190620230064190 19/06/2023 TOFANSINH 1718002083WL007838 TOFANSINH 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 TOFANSINH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-083-001/225
(PIPLYADHUMA) 		1718002083NRG24190620230064191 19/06/2023 FAKIRCHAND 1718002083WL007838 FAKIRCHAND 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 FAKIRCHAND BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-083-001/225
(PIPLYADHUMA) 		1718002083NRG24190620230064192 19/06/2023 TEJUBAI 1718002083WL007838 TEJUBAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 TEJUBAI BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-083-001/236
(PIPLYADHUMA) 		1718002083NRG24190620230064216 19/06/2023 JITENDRA 1718002083WL007844 JITENDRA 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 JITENDRA BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-083-001/240
(PIPLYADHUMA) 		1718002083NRG24190620230064217 19/06/2023 OMKARLAL 1718002083WL007844 OMKARLAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 OMKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-083-001/44
(PIPLYADHUMA) 		1718002083NRG24190620230064196 19/06/2023 JAMNA BAI 1718002083WL007838 JAMNA BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHIDPUR MP-18-002-083-001/44
(PIPLYADHUMA) 		1718002083NRG24190620230064197 19/06/2023 Shivnarayan 1718002083WL007838 Shivnarayan 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 Shivnarayan BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-083-001/63
(PIPLYADHUMA) 		1718002083NRG24190620230064199 19/06/2023 Annubai 1718002083WL007838 Annubai 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 Annubai BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-083-001/63
(PIPLYADHUMA) 		1718002083NRG24190620230064198 19/06/2023 TOLARAM 1718002083WL007838 TOLARAM 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 TOLARAM BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-092-001/116
(RANAYRAPEER) 		1718002092NRG24190620230064063 19/06/2023 Madanlal 1718002092WL007816 Madanlal 00048 BKID0009116 221 221 Processed 23/06/2023 514190327 Madanlal BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-092-001/529-A
(RANAYRAPEER) 		1718002092NRG24190620230064068 19/06/2023 VISAN SINGH 1718002092WL007817 VISAN SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 VISANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-092-001/581
(RANAYRAPEER) 		1718002092NRG24190620230064009 19/06/2023 RAMESHCHANDRA 1718002092WL007814 RAMESHCHANDRA 00048 BKID0009116 884 884 Processed 23/06/2023 514190327 RAMESHCHANDRA BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-092-001/698
(RANAYRAPEER) 		1718002092NRG24190620230064011 19/06/2023 BABULAL 1718002092WL007814 BABULAL 00048 BKID0009116 884 884 Processed 23/06/2023 514190327 BABULAL UNION BANK OF INDIA(508500)
77 MAHIDPUR MP-18-002-093-003/105
(SAKARIYA) 		1718002093NRG24190620230063929 19/06/2023 MANGILAL 1718002093WL007811 MANGILAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 MANGILAL BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-093-003/107
(SAKARIYA) 		1718002093NRG24190620230063930 19/06/2023 LALARAM 1718002093WL007811 LALARAM 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 LALARAM BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-093-003/107
(SAKARIYA) 		1718002093NRG24190620230063931 19/06/2023 ramkanya 1718002093WL007811 ramkanya 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 ramkanya BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-093-003/109
(SAKARIYA) 		1718002093NRG24190620230063932 19/06/2023 ramesh 1718002093WL007811 ramesh 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 ramesh BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-093-003/109-A
(SAKARIYA) 		1718002093NRG24190620230063934 19/06/2023 RAMU BAI 1718002093WL007811 RAMU BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RAMUBAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24190620230063935 19/06/2023 PURALAL 1718002093WL007811 PURALAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 PURALAL BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24190620230063938 19/06/2023 PURALAL 1718002093WL007811 PURALAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 PURALAL BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24190620230063937 19/06/2023 RAMKISHAN 1718002093WL007811 RAMKISHAN 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RAMKISHAN BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24190620230063936 19/06/2023 SUGAN BAI 1718002093WL007811 SUGAN BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SUGANBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-093-003/114-A
(SAKARIYA) 		1718002093NRG24190620230063939 19/06/2023 TARA BAI 1718002093WL007811 TARA BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 TARABAI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-093-003/119-A
(SAKARIYA) 		1718002093NRG24190620230063940 19/06/2023 RODI BAI 1718002093WL007811 RODI BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RODIBAI BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-093-003/122-A
(SAKARIYA) 		1718002093NRG24190620230063942 19/06/2023 JUWANSINGH 1718002093WL007811 JUWANSINGH 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 JUWANSINGH BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-093-003/122-B
(SAKARIYA) 		1718002093NRG24190620230063943 19/06/2023 PRAHLAD 1718002093WL007811 PRAHLAD 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 PRAHLAD BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24190620230063944 19/06/2023 Govardhan Singh 1718002093WL007811 Govardhan Singh 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 GovardhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
91 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24190620230063945 19/06/2023 Ram Kunwar Bai 1718002093WL007811 Ram Kunwar Bai 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RamKunwarBai BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-093-003/125-A
(SAKARIYA) 		1718002093NRG24190620230063947 19/06/2023 MAMTA KUNVAR 1718002093WL007811 MAMTA KUNVAR 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 MAMTAKUNVAR BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-093-003/131
(SAKARIYA) 		1718002093NRG24190620230063948 19/06/2023 shardabai 1718002093WL007811 shardabai 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 shardabai BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-093-003/137
(SAKARIYA) 		1718002093NRG24190620230063951 19/06/2023 ANTAR BAI 1718002093WL007811 ANTAR BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 ANTARBAI INDUSIND BANK(607189)
95 MAHIDPUR MP-18-002-093-003/137
(SAKARIYA) 		1718002093NRG24190620230063950 19/06/2023 NARAYAN SINGH 1718002093WL007811 NARAYAN SINGH 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
96 MAHIDPUR MP-18-002-093-003/139
(SAKARIYA) 		1718002093NRG24190620230063952 19/06/2023 SOHANSINGH 1718002093WL007811 SOHANSINGH 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SOHANSINGH BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-093-003/14
(SAKARIYA) 		1718002093NRG24190620230063953 19/06/2023 JAMUNA BAI 1718002093WL007811 JAMUNA BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 JAMUNABAI BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-093-003/140-B
(SAKARIYA) 		1718002093NRG24190620230063954 19/06/2023 DARBAR SINGH 1718002093WL007811 DARBAR SINGH 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 DARBARSINGH BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-093-003/17
(SAKARIYA) 		1718002093NRG24190620230063955 19/06/2023 KAILASHBAI 1718002093WL007811 KAILASHBAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 KAILASHBAI BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-093-003/17
(SAKARIYA) 		1718002093NRG24190620230063956 19/06/2023 SEVARAM 1718002093WL007811 SEVARAM 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SEVARAM BANK OF BARODA(606985)
101 MAHIDPUR MP-18-002-093-003/21
(SAKARIYA) 		1718002093NRG24190620230063957 19/06/2023 MANALAL 1718002093WL007811 MANALAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 MANALAL BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24190620230063958 19/06/2023 mangilal 1718002093WL007811 mangilal 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 mangilal BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-093-003/28
(SAKARIYA) 		1718002093NRG24190620230063960 19/06/2023 GOVIND BAI 1718002093WL007811 GOVIND BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 GOVINDBAI BANK OF BARODA(606985)
104 MAHIDPUR MP-18-002-093-003/28
(SAKARIYA) 		1718002093NRG24190620230063959 19/06/2023 GOVIND BAI 1718002093WL007811 GOVIND BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 GOVINDBAI BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-093-003/29
(SAKARIYA) 		1718002093NRG24190620230063961 19/06/2023 MADAN LAL 1718002093WL007811 MADAN LAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHIDPUR MP-18-002-093-003/31
(SAKARIYA) 		1718002093NRG24190620230063963 19/06/2023 SHIVNARAYAN 1718002093WL007811 SHIVNARAYAN 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SHIVNARAYAN BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-093-003/32
(SAKARIYA) 		1718002093NRG24190620230063964 19/06/2023 SITA BAI 1718002093WL007811 SITA BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SITABAI BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-093-003/33
(SAKARIYA) 		1718002093NRG24190620230063965 19/06/2023 KALURAM 1718002093WL007811 KALURAM 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 KALURAM BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24190620230063967 19/06/2023 NARAYAN 1718002093WL007811 NARAYAN 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 NARAYAN BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24190620230063966 19/06/2023 SUGAN BAI 1718002093WL007811 SUGAN BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SUGANBAI BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-093-003/37
(SAKARIYA) 		1718002093NRG24190620230063969 19/06/2023 KALABAI 1718002093WL007811 KALABAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 KALABAI BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-093-003/37
(SAKARIYA) 		1718002093NRG24190620230063968 19/06/2023 SHANKARLAL 1718002093WL007811 SHANKARLAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SHANKARLAL BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-093-003/45
(SAKARIYA) 		1718002093NRG24190620230063970 19/06/2023 PRABHULAL 1718002093WL007811 PRABHULAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 PRABHULAL BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-093-003/45
(SAKARIYA) 		1718002093NRG24190620230063971 19/06/2023 Seema bai 1718002093WL007811 Seema bai 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 Seemabai BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-093-003/45-A
(SAKARIYA) 		1718002093NRG24190620230063973 19/06/2023 NARSINGH 1718002093WL007811 NARSINGH 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 NARSINGH UNION BANK OF INDIA(508500)
116 MAHIDPUR MP-18-002-093-003/47
(SAKARIYA) 		1718002093NRG24190620230063975 19/06/2023 BHERULAL 1718002093WL007811 BHERULAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 BHERULAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-093-003/47
(SAKARIYA) 		1718002093NRG24190620230063974 19/06/2023 KELASH BAI 1718002093WL007811 KELASH BAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 KELASHBAI BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-093-003/51
(SAKARIYA) 		1718002093NRG24190620230063976 19/06/2023 JITENDRA 1718002093WL007811 JITENDRA 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 JITENDRA BANK OF BARODA(606985)
119 MAHIDPUR MP-18-002-093-003/55
(SAKARIYA) 		1718002093NRG24190620230063977 19/06/2023 PRABHULAL 1718002093WL007811 PRABHULAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 PRABHULAL BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-093-003/59
(SAKARIYA) 		1718002093NRG24190620230063978 19/06/2023 BHERULAL 1718002093WL007811 BHERULAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 BHERULAL BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-093-003/63
(SAKARIYA) 		1718002093NRG24190620230063979 19/06/2023 BADRILAL 1718002093WL007811 BADRILAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 BADRILAL STATE BANK OF INDIA(508548)
122 MAHIDPUR MP-18-002-093-003/68-A
(SAKARIYA) 		1718002093NRG24190620230063982 19/06/2023 BALARAM 1718002093WL007811 BALARAM 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
123 MAHIDPUR MP-18-002-093-003/7
(SAKARIYA) 		1718002093NRG24190620230063983 19/06/2023 RAMLAL 1718002093WL007811 RAMLAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RAMLAL BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-093-003/72-A
(SAKARIYA) 		1718002093NRG24190620230063985 19/06/2023 AMRA PUNAJI 1718002093WL007811 AMRA PUNAJI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 AMRAPUNAJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
125 MAHIDPUR MP-18-002-093-003/72-A
(SAKARIYA) 		1718002093NRG24190620230063984 19/06/2023 AMRA PUNAJI 1718002093WL007811 AMRA PUNAJI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 AMRAPUNAJI BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-093-003/72-B
(SAKARIYA) 		1718002093NRG24190620230063987 19/06/2023 LALKUNVAR 1718002093WL007811 LALKUNVAR 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 LALKUNVAR BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-093-003/73-A
(SAKARIYA) 		1718002093NRG24190620230063988 19/06/2023 FATTAJI 1718002093WL007811 FATTAJI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 FATTAJI STATE BANK OF INDIA(508548)
128 MAHIDPUR MP-18-002-093-003/75
(SAKARIYA) 		1718002093NRG24190620230063989 19/06/2023 PAVITRA 1718002093WL007811 PAVITRA 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 PAVITRA BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-093-003/75
(SAKARIYA) 		1718002093NRG24190620230063990 19/06/2023 RAMNRAYAN 1718002093WL007811 RAMNRAYAN 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RAMNRAYAN BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24190620230063991 19/06/2023 NANDRAM 1718002093WL007811 NANDRAM 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 NANDRAM BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-093-003/88
(SAKARIYA) 		1718002093NRG24190620230063993 19/06/2023 BABULAL 1718002093WL007811 BABULAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 BABULAL BANK OF BARODA(606985)
132 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24190620230063994 19/06/2023 RAMESH 1718002093WL007811 RAMESH 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RAMESH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24190620230063996 19/06/2023 RAMLAL 1718002093WL007811 RAMLAL 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24190620230063997 19/06/2023 SUDABAI 1718002093WL007811 SUDABAI 00048 BKID0009116 1105 1105 Processed 23/06/2023 514190327 SUDABAI BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002096NRG24190620230064128 19/06/2023 shankar singh 1718002096WL007826 shankar singh 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 shankarsingh BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-096-002/18
(KHORIYAPADMA) 		1718002096NRG24190620230064139 19/06/2023 KANCHANBAI 1718002096WL007828 KANCHANBAI 00048 BKID0009116 1547 1547 Processed 23/06/2023 514190327 KANCHANBAI BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-096-002/18
(KHORIYAPADMA) 		1718002096NRG24190620230064140 19/06/2023 Rekha bai 1718002096WL007828 Rekha bai 00048 BKID0009116 1547 1547 Processed 23/06/2023 514190327 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHIDPUR MP-18-002-096-002/62
(KHORIYAPADMA) 		1718002096NRG24190620230064144 19/06/2023 RAMLAL 1718002096WL007828 RAMLAL 00048 BKID0009116 1547 1547 Processed 23/06/2023 514190327 RAMLAL BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-096-002/98
(KHORIYAPADMA) 		1718002096NRG24190620230064130 19/06/2023 sorabai 1718002096WL007826 sorabai 00048 BKID0009116 1547 1547 Processed 23/06/2023 514190327 sorabai BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-096-003/23087504
(KHORIYAPADMA) 		1718002096NRG24190620230064132 19/06/2023 basantabai 1718002096WL007826 basantabai 00048 BKID0009116 1547 1547 Processed 23/06/2023 514190327 basantabai BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-096-003/23087504
(KHORIYAPADMA) 		1718002096NRG24190620230064131 19/06/2023 suresh 1718002096WL007826 suresh 00048 BKID0009116 1547 1547 Processed 23/06/2023 514190327 suresh BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-100-001/102
(NAGGURADIYA) 		1718002100NRG24190620230064179 19/06/2023 JORAVARSINGH 1718002100WL007837 JORAVARSINGH 00048 BKID0009116 3094 3094 Processed 23/06/2023 514190327 JORAVARSINGH BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-100-001/102
(NAGGURADIYA) 		1718002100NRG24190620230064180 19/06/2023 Prabhubai 1718002100WL007837 Prabhubai 00048 BKID0009116 3094 3094 Processed 23/06/2023 514190327 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAHIDPUR MP-18-002-100-001/136-A
(NAGGURADIYA) 		1718002100NRG24190620230064176 19/06/2023 Shankarsingh 1718002100WL007835 Shankarsingh 00048 BKID0009116 3094 3094 Processed 23/06/2023 514190327 Shankarsingh BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-100-001/136-A
(NAGGURADIYA) 		1718002100NRG24190620230064177 19/06/2023 Shyamubai 1718002100WL007835 Shyamubai 00048 BKID0009116 3094 3094 Processed 23/06/2023 514190327 Shyamubai BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-100-001/162
(NAGGURADIYA) 		1718002100NRG24190620230064205 19/06/2023 PURSINGH 1718002100WL007842 PURSINGH 00048 BKID0009116 2652 2652 Processed 23/06/2023 514190327 PURSINGH BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-100-001/281
(NAGGURADIYA) 		1718002100NRG24190620230064200 19/06/2023 NARAYANSINGH 1718002100WL007839 NARAYANSINGH 00048 BKID0009116 1989 1989 Processed 23/06/2023 514190327 NARAYANSINGH BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24190620230063437 19/06/2023 TOFAN SINGH 1718002119WL007771 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 23/06/2023 514190327 TOFANSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 117572 117572
149 MAHIDPUR MP-18-002-072-001/133
(KALLAPIPALYA) 		1718002072NRG24190620230064091 19/06/2023 Mangu Bai 1718002072WL007820 Mangu Bai 00048 BKID0009124 1326 1326 Processed 23/06/2023 514190327 ManguBai BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-072-001/133
(KALLAPIPALYA) 		1718002072NRG24190620230064090 19/06/2023 MUNABAI 1718002072WL007820 MUNABAI 00048 BKID0009124 1326 1326 Processed 23/06/2023 514190327 MUNABAI BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-072-001/149-A
(KALLAPIPALYA) 		1718002072NRG24190620230064092 19/06/2023 KAMALSINGH 1718002072WL007820 KAMALSINGH 00048 BKID0009124 1326 1326 Processed 23/06/2023 514190327 KAMALSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
152 MAHIDPUR MP-18-002-025-001/105
(NARAYANA) 		1718002025NRG24190620230064147 19/06/2023 ISHVAR 1718002025WL007829 ISHVAR 00152 HDFC0004199 442 442 Processed 23/06/2023 514190327 ISHVAR HDFC BANK LTD(607152)
SubTotal 442 442
153 MAHIDPUR MP-18-002-119-001/113
(AAKYAJASSA) 		1718002119NRG24190620230063481 19/06/2023 NEPAL SINGH 1718002119WL007775 NEPAL SINGH 00415 SBIN0007697 1326 1326 Processed 23/06/2023 514190327 NEPALSINGH CANARA BANK(508532)
SubTotal 1326 1326
154 MAHIDPUR MP-18-002-083-001/210-A
(PIPLYADHUMA) 		1718002083NRG24190620230064189 19/06/2023 SHANU VISHWKARMA 1718002083WL007838 SHANU VISHWKARMA 00415 SBIN0010811 1326 1326 Processed 23/06/2023 514190327 SHANUVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 MAHIDPUR MP-18-002-083-001/121
(PIPLYADHUMA) 		1718002083NRG24150620230058224 19/06/2023 BHAGWAN KISHAN 1718002083WL007288 BHAGWAN KISHAN 00415 SBIN0010814 1326 1326 Processed 23/06/2023 514190327 BHAGWANKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 MAHIDPUR MP-18-002-025-002/28
(NARAYANA) 		1718002025NRG24190620230064154 19/06/2023 SUNIL 1718002025WL007829 SUNIL 00415 SBIN0030064 442 442 Processed 23/06/2023 514190327 SUNIL STATE BANK OF INDIA(508548)
157 MAHIDPUR MP-18-002-028-001/19-A
(HINGONYA) 		1718002028NRG24190620230063903 19/06/2023 KANIRAM 1718002028WL007810 KANIRAM 00415 SBIN0030064 1323 1323 Processed 23/06/2023 514190327 KANIRAM STATE BANK OF INDIA(508548)
158 MAHIDPUR MP-18-002-028-001/2-A
(HINGONYA) 		1718002028NRG24190620230063906 19/06/2023 JAGDISH 1718002028WL007810 JAGDISH 00415 SBIN0030064 1323 1323 Processed 23/06/2023 514190327 JAGDISH STATE BANK OF INDIA(508548)
159 MAHIDPUR MP-18-002-083-001/136
(PIPLYADHUMA) 		1718002083NRG24190620230064209 19/06/2023 LAXMAN 1718002083WL007844 LAXMAN 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 LAXMAN STATE BANK OF INDIA(508548)
160 MAHIDPUR MP-18-002-083-001/165-A
(PIPLYADHUMA) 		1718002083NRG24190620230064185 19/06/2023 ANOKHA BAI 1718002083WL007838 ANOKHA BAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 ANOKHABAI STATE BANK OF INDIA(508548)
161 MAHIDPUR MP-18-002-083-001/181-B
(PIPLYADHUMA) 		1718002083NRG24190620230064213 19/06/2023 SUNITA BAI 1718002083WL007844 SUNITA BAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 SUNITABAI STATE BANK OF INDIA(508548)
162 MAHIDPUR MP-18-002-083-001/253
(PIPLYADHUMA) 		1718002083NRG24190620230064193 19/06/2023 JEEVANLAL 1718002083WL007838 JEEVANLAL 00415 SBIN0030064 1105 1105 Processed 23/06/2023 514190327 JEEVANLAL STATE BANK OF INDIA(508548)
163 MAHIDPUR MP-18-002-092-001/791
(RANAYRAPEER) 		1718002092NRG24190620230064065 19/06/2023 GUDDIBAI 1718002092WL007816 GUDDIBAI 00415 SBIN0030064 2652 2652 Processed 23/06/2023 514190327 GUDDIBAI BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-092-001/793
(RANAYRAPEER) 		1718002092NRG24190620230064066 19/06/2023 Pepa bai 1718002092WL007816 Pepa bai 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAHIDPUR MP-18-002-093-003/63
(SAKARIYA) 		1718002093NRG24190620230063980 19/06/2023 LIA BAI 1718002093WL007811 LIA BAI 00415 SBIN0030064 1105 1105 Processed 23/06/2023 514190327 LIABAI STATE BANK OF INDIA(508548)
166 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24190620230063992 19/06/2023 Shyamu Bai 1718002093WL007811 Shyamu Bai 00415 SBIN0030064 1105 1105 Processed 23/06/2023 514190327 ShyamuBai STATE BANK OF INDIA(508548)
167 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24190620230063995 19/06/2023 RATAN BAI 1718002093WL007811 RATAN BAI 00415 SBIN0030064 1105 1105 Processed 23/06/2023 514190327 RATANBAI STATE BANK OF INDIA(508548)
168 MAHIDPUR MP-18-002-096-002/31-A
(KHORIYAPADMA) 		1718002096NRG24190620230064142 19/06/2023 shivnarayan 1718002096WL007828 shivnarayan 00415 SBIN0030064 1547 1547 Processed 23/06/2023 514190327 shivnarayan STATE BANK OF INDIA(508548)
169 MAHIDPUR MP-18-002-096-002/31-A
(KHORIYAPADMA) 		1718002096NRG24190620230064141 19/06/2023 shivnarayan 1718002096WL007828 shivnarayan 00415 SBIN0030064 1547 1547 Processed 23/06/2023 514190327 shivnarayan STATE BANK OF INDIA(508548)
170 MAHIDPUR MP-18-002-111-002/23
(BISALKHEDI) 		1718002111NRG24190620230063844 19/06/2023 SAGAR BAI 1718002111WL007804 SAGAR BAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 SAGARBAI BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-119-001/5-A
(AAKYAJASSA) 		1718002119NRG24190620230063459 19/06/2023 SANGITA BAI 1718002119WL007774 SANGITA BAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 SANGITABAI STATE BANK OF INDIA(508548)
172 MAHIDPUR MP-18-002-119-002/18
(AAKYAJASSA) 		1718002119NRG24190620230063510 19/06/2023 CHATUR DAS 1718002119WL007777 CHATUR DAS 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514190327 CHATURDAS STATE BANK OF INDIA(508548)
SubTotal 22536 22536
173 MAHIDPUR MP-18-002-072-001/116
(KALLAPIPALYA) 		1718002072NRG24190620230064089 19/06/2023 JASUBAI 1718002072WL007820 JASUBAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 JASUBAI UCO BANK(607066)
174 MAHIDPUR MP-18-002-072-001/149-A
(KALLAPIPALYA) 		1718002072NRG24190620230064093 19/06/2023 SAREKUWAR BAI 1718002072WL007820 SAREKUWAR BAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 SAREKUWARBAI UCO BANK(607066)
175 MAHIDPUR MP-18-002-072-001/154
(KALLAPIPALYA) 		1718002072NRG24190620230064094 19/06/2023 ASHOK SINGH 1718002072WL007820 ASHOK SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 ASHOKSINGH UCO BANK(607066)
176 MAHIDPUR MP-18-002-072-001/178
(KALLAPIPALYA) 		1718002072NRG24190620230064095 19/06/2023 PRAVEENSINGH 1718002072WL007820 PRAVEENSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 PRAVEENSINGH UCO BANK(607066)
177 MAHIDPUR MP-18-002-072-001/8
(KALLAPIPALYA) 		1718002072NRG24190620230064096 19/06/2023 BHURIBAI 1718002072WL007820 BHURIBAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 BHURIBAI UCO BANK(607066)
178 MAHIDPUR MP-18-002-072-001/82
(KALLAPIPALYA) 		1718002072NRG24190620230064097 19/06/2023 VIKRAMSINGH CHANDARSINGH 1718002072WL007820 VIKRAMSINGH CHANDARSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 VIKRAMSINGHCHANDARSINGH UCO BANK(607066)
179 MAHIDPUR MP-18-002-119-001/109
(AAKYAJASSA) 		1718002119NRG24190620230063476 19/06/2023 TIKAM SINGH 1718002119WL007775 TIKAM SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 TIKAMSINGH UCO BANK(607066)
180 MAHIDPUR MP-18-002-119-001/111
(AAKYAJASSA) 		1718002119NRG24190620230063477 19/06/2023 RUKHMA BAI 1718002119WL007775 RUKHMA BAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 RUKHMABAI UCO BANK(607066)
181 MAHIDPUR MP-18-002-119-001/120
(AAKYAJASSA) 		1718002119NRG24190620230063482 19/06/2023 JIVAN 1718002119WL007775 JIVAN 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 JIVAN UCO BANK(607066)
182 MAHIDPUR MP-18-002-119-001/140
(AAKYAJASSA) 		1718002119NRG24190620230063487 19/06/2023 TEJUSINGH 1718002119WL007775 TEJUSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 TEJUSINGH UCO BANK(607066)
183 MAHIDPUR MP-18-002-119-001/163
(AAKYAJASSA) 		1718002119NRG24190620230063490 19/06/2023 GOPALSINGH 1718002119WL007775 GOPALSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 GOPALSINGH UCO BANK(607066)
184 MAHIDPUR MP-18-002-119-001/163
(AAKYAJASSA) 		1718002119NRG24190620230063488 19/06/2023 NARWARSINGH 1718002119WL007775 NARWARSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 NARWARSINGH BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-119-001/176
(AAKYAJASSA) 		1718002119NRG24190620230063491 19/06/2023 BANTEESINGH 1718002119WL007775 BANTEESINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 BANTEESINGH UCO BANK(607066)
186 MAHIDPUR MP-18-002-119-001/5-A
(AAKYAJASSA) 		1718002119NRG24190620230063458 19/06/2023 GULAB SINGH 1718002119WL007774 GULAB SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 GULABSINGH UCO BANK(607066)
187 MAHIDPUR MP-18-002-119-001/57
(AAKYAJASSA) 		1718002119NRG24190620230063462 19/06/2023 RAKESH 1718002119WL007774 RAKESH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 RAKESH STATE BANK OF INDIA(508548)
188 MAHIDPUR MP-18-002-119-001/67
(AAKYAJASSA) 		1718002119NRG24190620230063463 19/06/2023 GYANSINGH 1718002119WL007774 GYANSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 GYANSINGH UCO BANK(607066)
189 MAHIDPUR MP-18-002-119-001/69
(AAKYAJASSA) 		1718002119NRG24190620230063496 19/06/2023 NAHARSINGH 1718002119WL007775 NAHARSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 NAHARSINGH BANK OF BARODA(606985)
190 MAHIDPUR MP-18-002-119-001/79
(AAKYAJASSA) 		1718002119NRG24190620230063471 19/06/2023 VIJENDRASINGH 1718002119WL007774 VIJENDRASINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 VIJENDRASINGH STATE BANK OF INDIA(508548)
191 MAHIDPUR MP-18-002-119-001/81
(AAKYAJASSA) 		1718002119NRG24190620230063472 19/06/2023 SHYAMSINGH 1718002119WL007774 SHYAMSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 SHYAMSINGH UCO BANK(607066)
192 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24190620230063442 19/06/2023 DHARMENDRA SINGH 1718002119WL007771 DHARMENDRA SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 DHARMENDRASINGH UCO BANK(607066)
193 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24190620230063497 19/06/2023 POP SINGH 1718002119WL007775 POP SINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 POPSINGH UCO BANK(607066)
194 MAHIDPUR MP-18-002-119-001/83
(AAKYAJASSA) 		1718002119NRG24190620230063473 19/06/2023 BABUSINGH 1718002119WL007774 BABUSINGH 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 BABUSINGH UCO BANK(607066)
195 MAHIDPUR MP-18-002-119-002/18
(AAKYAJASSA) 		1718002119NRG24190620230063511 19/06/2023 PRAKASH BAI 1718002119WL007777 PRAKASH BAI 00462 UCBA0001285 1326 1326 Processed 23/06/2023 514190327 PRAKASHBAI UCO BANK(607066)
SubTotal 30498 30498
196 MAHIDPUR MP-18-002-028-001/10
(HINGONYA) 		1718002028NRG24190620230063899 19/06/2023 LALSINGH 1718002028WL007810 LALSINGH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 LALSINGH BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-028-001/12
(HINGONYA) 		1718002028NRG24190620230063900 19/06/2023 SAVITRA BAI 1718002028WL007810 SAVITRA BAI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 SAVITRABAI UCO BANK(607066)
198 MAHIDPUR MP-18-002-028-001/18-A
(HINGONYA) 		1718002028NRG24190620230063902 19/06/2023 PEPA BAI 1718002028WL007810 PEPA BAI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 PEPABAI BANK OF INDIA(508505)
199 MAHIDPUR MP-18-002-028-001/49
(HINGONYA) 		1718002028NRG24190620230063909 19/06/2023 BALUSINGH 1718002028WL007810 BALUSINGH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 MAHIDPUR MP-18-002-028-002/42
(HINGONYA) 		1718002028NRG24190620230063911 19/06/2023 KACHRULAL MOTI 1718002028WL007810 KACHRULAL MOTI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 KACHRULALMOTI BANK OF INDIA(508505)
201 MAHIDPUR MP-18-002-028-002/42
(HINGONYA) 		1718002028NRG24190620230063912 19/06/2023 PRAKASH BAI KACHRU 1718002028WL007810 PRAKASH BAI KACHRU 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 PRAKASHBAIKACHRU UCO BANK(607066)
202 MAHIDPUR MP-18-002-028-002/48
(HINGONYA) 		1718002028NRG24190620230063913 19/06/2023 KANIRAM 1718002028WL007810 KANIRAM 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 KANIRAM BANK OF INDIA(508505)
203 MAHIDPUR MP-18-002-028-002/6
(HINGONYA) 		1718002028NRG24190620230063915 19/06/2023 KRISHNA MOHANLAL 1718002028WL007810 KRISHNA MOHANLAL 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 KRISHNAMOHANLAL UCO BANK(607066)
204 MAHIDPUR MP-18-002-028-002/71
(HINGONYA) 		1718002028NRG24190620230063916 19/06/2023 RAJESH 1718002028WL007810 RAJESH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 RAJESH BANK OF BARODA(606985)
205 MAHIDPUR MP-18-002-028-002/77-A
(HINGONYA) 		1718002028NRG24190620230063918 19/06/2023 GITA BAI 1718002028WL007810 GITA BAI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 GITABAI UCO BANK(607066)
206 MAHIDPUR MP-18-002-028-002/77-A
(HINGONYA) 		1718002028NRG24190620230063917 19/06/2023 KARANSINGH 1718002028WL007810 KARANSINGH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 KARANSINGH UCO BANK(607066)
207 MAHIDPUR MP-18-002-028-002/78
(HINGONYA) 		1718002028NRG24190620230063919 19/06/2023 MANGU DEVAJI 1718002028WL007810 MANGU DEVAJI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 MANGUDEVAJI UCO BANK(607066)
208 MAHIDPUR MP-18-002-028-002/85
(HINGONYA) 		1718002028NRG24190620230063920 19/06/2023 GANGARAM RUGHNATH 1718002028WL007810 GANGARAM RUGHNATH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 GANGARAMRUGHNATH UCO BANK(607066)
209 MAHIDPUR MP-18-002-028-002/85
(HINGONYA) 		1718002028NRG24190620230063921 19/06/2023 PARWATI BAI GANGARAM 1718002028WL007810 PARWATI BAI GANGARAM 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 PARWATIBAIGANGARAM UCO BANK(607066)
210 MAHIDPUR MP-18-002-028-002/87
(HINGONYA) 		1718002028NRG24190620230063922 19/06/2023 MANSINGH 1718002028WL007810 MANSINGH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 MANSINGH UCO BANK(607066)
211 MAHIDPUR MP-18-002-028-002/94
(HINGONYA) 		1718002028NRG24190620230063924 19/06/2023 HARI SINGH 1718002028WL007810 HARI SINGH 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 HARISINGH UCO BANK(607066)
212 MAHIDPUR MP-18-002-028-002/94
(HINGONYA) 		1718002028NRG24190620230063923 19/06/2023 SHYAMU BAI 1718002028WL007810 SHYAMU BAI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 SHYAMUBAI UCO BANK(607066)
213 MAHIDPUR MP-18-002-028-002/95-A
(HINGONYA) 		1718002028NRG24190620230063925 19/06/2023 BABULAL 1718002028WL007810 BABULAL 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 BABULAL UCO BANK(607066)
214 MAHIDPUR MP-18-002-028-002/95-A
(HINGONYA) 		1718002028NRG24190620230063926 19/06/2023 SITA BAI 1718002028WL007810 SITA BAI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 SITABAI UCO BANK(607066)
215 MAHIDPUR MP-18-002-028-002/98
(HINGONYA) 		1718002028NRG24190620230063928 19/06/2023 BHULIBAI 1718002028WL007810 BHULIBAI 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 BHULIBAI UCO BANK(607066)
216 MAHIDPUR MP-18-002-028-002/98
(HINGONYA) 		1718002028NRG24190620230063927 19/06/2023 RAMESHLAL 1718002028WL007810 RAMESHLAL 00462 UCBA0001461 1323 1323 Processed 23/06/2023 514190327 RAMESHLAL UCO BANK(607066)
SubTotal 27783 27783
217 MAHIDPUR MP-18-002-119-001/109
(AAKYAJASSA) 		1718002119NRG24190620230063475 19/06/2023 SUGAN BAI 1718002119WL007775 SUGAN BAI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
218 MAHIDPUR MP-18-002-119-001/112-A
(AAKYAJASSA) 		1718002119NRG24190620230063457 19/06/2023 BHARAT BAI 1718002119WL007774 BHARAT BAI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 BHARATBAI NARMADA JHABUA GRAMIN BANK(508515)
219 MAHIDPUR MP-18-002-119-001/112-A
(AAKYAJASSA) 		1718002119NRG24190620230063456 19/06/2023 MOHANLAL 1718002119WL007774 MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 MOHANLAL UCO BANK(607066)
220 MAHIDPUR MP-18-002-119-001/113
(AAKYAJASSA) 		1718002119NRG24190620230063479 19/06/2023 GOVERDHANSINGH 1718002119WL007775 GOVERDHANSINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 GOVERDHANSINGH STATE BANK OF INDIA(508548)
221 MAHIDPUR MP-18-002-119-001/123-B
(AAKYAJASSA) 		1718002119NRG24190620230063509 19/06/2023 GANGARAM 1718002119WL007777 GANGARAM 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
222 MAHIDPUR MP-18-002-119-001/136-A
(AAKYAJASSA) 		1718002119NRG24190620230063483 19/06/2023 BABULAL 1718002119WL007775 BABULAL 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 BABULAL BANK OF BARODA(606985)
223 MAHIDPUR MP-18-002-119-001/136-A
(AAKYAJASSA) 		1718002119NRG24190620230063484 19/06/2023 RAMBHA BAI 1718002119WL007775 RAMBHA BAI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
224 MAHIDPUR MP-18-002-119-001/136-B
(AAKYAJASSA) 		1718002119NRG24190620230063486 19/06/2023 KALABAI 1718002119WL007775 KALABAI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 KALABAI BANK OF BARODA(606985)
225 MAHIDPUR MP-18-002-119-001/136-B
(AAKYAJASSA) 		1718002119NRG24190620230063485 19/06/2023 MUNNALAL 1718002119WL007775 MUNNALAL 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 MUNNALAL BANK OF BARODA(606985)
226 MAHIDPUR MP-18-002-119-001/142
(AAKYAJASSA) 		1718002119NRG24190620230063436 19/06/2023 PRITAMSINGH 1718002119WL007771 PRITAMSINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24190620230063438 19/06/2023 MAHIMA KUVAR 1718002119WL007771 MAHIMA KUVAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 MAHIMAKUVAR FINO PAYMENTS BANK LTD(608001)
228 MAHIDPUR MP-18-002-119-001/163
(AAKYAJASSA) 		1718002119NRG24190620230063489 19/06/2023 SHYAMUBAI 1718002119WL007775 SHYAMUBAI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
229 MAHIDPUR MP-18-002-119-001/17
(AAKYAJASSA) 		1718002119NRG24190620230063439 19/06/2023 DARBAR SINGH 1718002119WL007771 DARBAR SINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 MAHIDPUR MP-18-002-119-001/17
(AAKYAJASSA) 		1718002119NRG24190620230063440 19/06/2023 TEJ KUNVAR 1718002119WL007771 TEJ KUNVAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 TEJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
231 MAHIDPUR MP-18-002-119-001/189
(AAKYAJASSA) 		1718002119NRG24190620230063495 19/06/2023 RANUKUNWAR 1718002119WL007775 RANUKUNWAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 RANUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
232 MAHIDPUR MP-18-002-119-001/5-B
(AAKYAJASSA) 		1718002119NRG24190620230063460 19/06/2023 BHARAT SINGH 1718002119WL007774 BHARAT SINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 MAHIDPUR MP-18-002-119-001/57
(AAKYAJASSA) 		1718002119NRG24190620230063461 19/06/2023 AMRU JI 1718002119WL007774 AMRU JI 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 AMRUJI NARMADA JHABUA GRAMIN BANK(508515)
234 MAHIDPUR MP-18-002-119-001/67
(AAKYAJASSA) 		1718002119NRG24190620230063465 19/06/2023 RAJPAL SINGH 1718002119WL007774 RAJPAL SINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 RAJPALSINGH BANK OF BARODA(606985)
235 MAHIDPUR MP-18-002-119-001/67
(AAKYAJASSA) 		1718002119NRG24190620230063464 19/06/2023 VILAM KUVAR 1718002119WL007774 VILAM KUVAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 VILAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
236 MAHIDPUR MP-18-002-119-001/71
(AAKYAJASSA) 		1718002119NRG24190620230063467 19/06/2023 GENDA KUNVAR 1718002119WL007774 GENDA KUNVAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 GENDAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
237 MAHIDPUR MP-18-002-119-001/71
(AAKYAJASSA) 		1718002119NRG24190620230063466 19/06/2023 UADAYSINGH 1718002119WL007774 UADAYSINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 UADAYSINGH STATE BANK OF INDIA(508548)
238 MAHIDPUR MP-18-002-119-001/79
(AAKYAJASSA) 		1718002119NRG24190620230063470 19/06/2023 DHARMENDRASINGH 1718002119WL007774 DHARMENDRASINGH 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 DHARMENDRASINGH UCO BANK(607066)
239 MAHIDPUR MP-18-002-119-001/79
(AAKYAJASSA) 		1718002119NRG24190620230063469 19/06/2023 SHIVKUVAR 1718002119WL007774 SHIVKUVAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 SHIVKUVAR UCO BANK(607066)
240 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24190620230063441 19/06/2023 VILAMBKUNVAR 1718002119WL007771 VILAMBKUNVAR 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 VILAMBKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
241 MAHIDPUR MP-18-002-119-002/95
(AAKYAJASSA) 		1718002119NRG24190620230063513 19/06/2023 IRFANA BEE 1718002119WL007777 IRFANA BEE 00697 BKID0MG0412 1326 1326 Processed 23/06/2023 514190327 IRFANABEE NARMADA JHABUA GRAMIN BANK(508515)
242 MAHIDPUR MP-18-002-120-001/177
(BELAKHEDA) 		1718002120NRG24190620230064163 19/06/2023 HARINARAYAN 1718002120WL007832 HARINARAYAN 00697 BKID0MG0412 150 150 Processed 23/06/2023 514190327 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33300 33300
243 MAHIDPUR MP-18-002-018-003/4
(PARVATKHEDA) 		1718002018NRG24190620230063897 19/06/2023 RATANLAL 1718002018WL007809 RATANLAL 00697 BKID0MG0413 442 442 Processed 23/06/2023 514190327 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
244 MAHIDPUR MP-18-002-025-001/29
(NARAYANA) 		1718002025NRG24190620230064161 19/06/2023 SANTOSH BAI 1718002025WL007830 SANTOSH BAI 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 514190327 SANTOSHBAI BANK OF BARODA(606985)
245 MAHIDPUR MP-18-002-025-002/35-B
(NARAYANA) 		1718002025NRG24190620230064156 19/06/2023 ANJU BAI 1718002025WL007829 ANJU BAI 00697 BKID0MG0413 442 442 Processed 23/06/2023 514190327 ANJUBAI BANK OF BARODA(606985)
246 MAHIDPUR MP-18-002-028-001/40
(HINGONYA) 		1718002028NRG24190620230063908 19/06/2023 ATMARAM 1718002028WL007810 ATMARAM 00697 BKID0MG0413 1323 1323 Processed 23/06/2023 514190327 ATMARAM BANK OF INDIA(508505)
SubTotal 3533 3533
247 MAHIDPUR MP-18-002-010-002/21
(BAVALYA) 		1718002010NRG24190620230063852 19/06/2023 DEELIP SINGH 1718002010WL007805 DEELIP SINGH 00697 BKID0MG0446 1326 1326 Processed 23/06/2023 514190327 DEELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 303717 303717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_190623APB_FTO_108269 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
2 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 21870
3 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of India BKID0004719 JHARIA 3094
4 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of India BKID0009104 KHEDA KHAJURIA 3978
5 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of India BKID0009113 MAHIDPUR 24525
6 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of India BKID0009115 MAHIDPUR ROAD 3978
7 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of India BKID0009116 JHARDA 117572
8 MAHIDPUR MP1718002_190623APB_FTO_108269 Bank of India BKID0009124 DHABLA HARDU 3978
9 MAHIDPUR MP1718002_190623APB_FTO_108269 HDFC bank HDFC0004199 PALDA 442
10 MAHIDPUR MP1718002_190623APB_FTO_108269 State Bank of India SBIN0007697 JAITHAL VB 1326
11 MAHIDPUR MP1718002_190623APB_FTO_108269 State Bank of India SBIN0010811 AGAR 1326
12 MAHIDPUR MP1718002_190623APB_FTO_108269 State Bank of India SBIN0010814 MAHIDPUR 1326
13 MAHIDPUR MP1718002_190623APB_FTO_108269 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 22536
14 MAHIDPUR MP1718002_190623APB_FTO_108269 UCO Bank UCBA0001285 GHONSLA 30498
15 MAHIDPUR MP1718002_190623APB_FTO_108269 UCO Bank UCBA0001461 JAGOTI 27783
16 MAHIDPUR MP1718002_190623APB_FTO_108269 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 33300
17 MAHIDPUR MP1718002_190623APB_FTO_108269 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3533
18 MAHIDPUR MP1718002_190623APB_FTO_108269 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326

Download In Excel