Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220523APB_FTO_52319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-037-001/99
(BANI) 		1718002037NRG24210520230023554 22/05/2023 Ram Kishan 1718002037WL003302 Ram Kishan 00032 UTIB0002506 1326 1326 Processed 25/05/2023 864858732 RamKishan BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-017-002/120-B
(HARBAKHEDI) 		1718002017NRG24210520230023580 22/05/2023 Rachnakuvar 1718002017WL003304 Rachnakuvar 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 864858732 Rachnakuvar UCO BANK(607066)
3 MAHIDPUR MP-18-002-037-001/144
(BANI) 		1718002037NRG24210520230023551 22/05/2023 Anil 1718002037WL003302 Anil 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 864858732 Anil BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-037-002/14
(BANI) 		1718002037NRG24210520230023555 22/05/2023 Jashwant Singh 1718002037WL003302 Jashwant Singh 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 864858732 JashwantSingh BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-040-001/45-A
(NIPANIYABADAR) 		1718002040NRG24220520230023716 22/05/2023 Pinki kunvar 1718002040WL003324 Pinki kunvar 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 864858732 Pinkikunvar ICICI BANK LTD(508534)
6 MAHIDPUR MP-18-002-040-001/45-B
(NIPANIYABADAR) 		1718002040NRG24220520230023718 22/05/2023 Ishwar Singh 1718002040WL003324 Ishwar Singh 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 864858732 IshwarSingh BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-040-001/45-B
(NIPANIYABADAR) 		1718002040NRG24220520230023717 22/05/2023 Lila Bai 1718002040WL003324 Lila Bai 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 864858732 LilaBai BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-043-001/9-A
(DHABLASIYA) 		1718002043NRG24220520230024328 22/05/2023 Ramesh 1718002043WL003372 Ramesh 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 864858732 Ramesh BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-043-002/14
(DHABLASIYA) 		1718002043NRG24220520230024329 22/05/2023 Raju Bai 1718002043WL003372 Raju Bai 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 864858732 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
10 MAHIDPUR MP-18-002-043-002/88-A
(DHABLASIYA) 		1718002043NRG24220520230024335 22/05/2023 Chanda bai 1718002043WL003373 Chanda bai 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 864858732 Chandabai BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-115-001/73
(GHATIYAJASSA) 		1718002115NRG24220520230024146 22/05/2023 VIDHYA 1718002115WL003351 VIDHYA 00045 BARB0MAHIDP 5 5 Processed 25/05/2023 864858732 VIDHYA BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-115-004/31-B
(GHATIYAJASSA) 		1718002115NRG24220520230024155 22/05/2023 NANURAM 1718002115WL003351 NANURAM 00045 BARB0MAHIDP 5 5 Processed 25/05/2023 864858732 NANURAM BANK OF BARODA(606985)
SubTotal 11060 11060
13 MAHIDPUR MP-18-002-050-002/115
(AZMABAD) 		1718002050NRG24220520230024128 22/05/2023 HARISINGH MANSINGH 1718002050WL003349 HARISINGH MANSINGH 00048 BKID0009104 1224 1224 Processed 25/05/2023 864858732 HARISINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-057-001/25
(MUNDLIDOTRU) 		1718002057NRG24220520230024118 22/05/2023 DEVILAL SHOBHARAM 1718002057WL003348 DEVILAL SHOBHARAM 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 DEVILALSHOBHARAM BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-057-001/25
(MUNDLIDOTRU) 		1718002057NRG24220520230024117 22/05/2023 SAVATRA BAI 1718002057WL003348 SAVATRA BAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 SAVATRABAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-057-002/171
(MUNDLIDOTRU) 		1718002057NRG24220520230024119 22/05/2023 RAJENDRA RATANLAL 1718002057WL003348 RAJENDRA RATANLAL 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 RAJENDRARATANLAL BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-057-002/208
(MUNDLIDOTRU) 		1718002057NRG24220520230024121 22/05/2023 Lakhan 1718002057WL003348 Lakhan 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 Lakhan BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-057-002/208
(MUNDLIDOTRU) 		1718002057NRG24220520230024120 22/05/2023 RAJUBAI 1718002057WL003348 RAJUBAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 RAJUBAI BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-057-002/62
(MUNDLIDOTRU) 		1718002057NRG24220520230024123 22/05/2023 DILIP 1718002057WL003348 DILIP 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 DILIP BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-057-002/74-B
(MUNDLIDOTRU) 		1718002057NRG24220520230024125 22/05/2023 GHANSHYAM 1718002057WL003348 GHANSHYAM 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 GHANSHYAM BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-057-002/8
(MUNDLIDOTRU) 		1718002057NRG24220520230024127 22/05/2023 RAJUBAI 1718002057WL003348 RAJUBAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 864858732 RAJUBAI INDUSIND BANK(607189)
22 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002118NRG24220520230024187 22/05/2023 vikash 1718002118WL003356 vikash 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 vikash BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-118-001/141-B
(MAHUDIPURA) 		1718002118NRG24220520230024197 22/05/2023 shangita 1718002118WL003356 shangita 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 shangita UCO BANK(607066)
24 MAHIDPUR MP-18-002-118-001/16
(MAHUDIPURA) 		1718002118NRG24220520230024204 22/05/2023 BHERULAL 1718002118WL003356 BHERULAL 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 BHERULAL BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-118-001/16
(MAHUDIPURA) 		1718002118NRG24220520230024205 22/05/2023 CHATARBAI 1718002118WL003356 CHATARBAI 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 CHATARBAI UCO BANK(607066)
26 MAHIDPUR MP-18-002-118-001/256
(MAHUDIPURA) 		1718002118NRG24220520230024221 22/05/2023 dileep 1718002118WL003356 dileep 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 dileep BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-118-001/256
(MAHUDIPURA) 		1718002118NRG24220520230024220 22/05/2023 virendra 1718002118WL003356 virendra 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 virendra BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-118-001/289
(MAHUDIPURA) 		1718002118NRG24220520230024222 22/05/2023 sunita 1718002118WL003356 sunita 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 sunita BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-118-001/289
(MAHUDIPURA) 		1718002118NRG24220520230024223 22/05/2023 sunita 1718002118WL003356 sunita 00048 BKID0009104 442 442 Processed 25/05/2023 864858732 sunita BANK OF INDIA(508505)
SubTotal 15368 15368
30 MAHIDPUR MP-18-002-017-002/132
(HARBAKHEDI) 		1718002017NRG24210520230023582 22/05/2023 mansingh 1718002017WL003304 mansingh 00048 BKID0009113 1105 1105 Processed 25/05/2023 864858732 mansingh NARMADA JHABUA GRAMIN BANK(508515)
31 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24210520230023584 22/05/2023 Jyoti 1718002017WL003304 Jyoti 00048 BKID0009113 1105 1105 Processed 25/05/2023 864858732 Jyoti BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-018-001/109
(PARVATKHEDA) 		1718002018NRG24220520230024179 22/05/2023 SANTIBAI 1718002018WL003354 SANTIBAI 00048 BKID0009113 1547 1547 Processed 25/05/2023 864858732 SANTIBAI BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-037-001/182
(BANI) 		1718002037NRG24210520230023552 22/05/2023 SUNIL 1718002037WL003302 SUNIL 00048 BKID0009113 1326 1326 Processed 25/05/2023 864858732 SUNIL BANK OF BARODA(606985)
34 MAHIDPUR MP-18-002-037-001/52
(BANI) 		1718002037NRG24210520230023553 22/05/2023 MUKESH GIR 1718002037WL003302 MUKESH GIR 00048 BKID0009113 1326 1326 Processed 25/05/2023 864858732 MUKESHGIR BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-037-001/64
(BANI) 		1718002037NRG24220520230024279 22/05/2023 Santosh Bai 1718002037WL003362 Santosh Bai 00048 BKID0009113 1547 1547 Processed 25/05/2023 864858732 SantoshBai BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-037-002/40
(BANI) 		1718002037NRG24210520230023556 22/05/2023 DHARA SINGH 1718002037WL003302 DHARA SINGH 00048 BKID0009113 1326 1326 Processed 25/05/2023 864858732 DHARASINGH BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-037-002/88
(BANI) 		1718002037NRG24210520230023559 22/05/2023 MOHAN LAL 1718002037WL003302 MOHAN LAL 00048 BKID0009113 1326 1326 Processed 25/05/2023 864858732 MOHANLAL BANK OF BARODA(606985)
38 MAHIDPUR MP-18-002-040-001/52
(NIPANIYABADAR) 		1718002040NRG24220520230023719 22/05/2023 MEHARBANSINGH 1718002040WL003324 MEHARBANSINGH 00048 BKID0009113 1105 1105 Processed 25/05/2023 864858732 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHIDPUR MP-18-002-043-001/140
(DHABLASIYA) 		1718002043NRG24220520230024327 22/05/2023 ANTAR SINGH 1718002043WL003372 ANTAR SINGH 00048 BKID0009113 1326 1326 Processed 25/05/2023 864858732 ANTARSINGH BANK OF INDIA(508505)
SubTotal 13039 13039
40 MAHIDPUR MP-18-002-016-001/179
(BARUKHEDI) 		1718002016NRG24220520230024321 22/05/2023 Aarati bairagi 1718002016WL003370 Aarati bairagi 00048 BKID0009115 1326 1326 Processed 25/05/2023 864858732 Aaratibairagi NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-016-001/179
(BARUKHEDI) 		1718002016NRG24220520230024320 22/05/2023 Gopaldas 1718002016WL003370 Gopaldas 00048 BKID0009115 1326 1326 Processed 25/05/2023 864858732 Gopaldas BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-017-002/120-B
(HARBAKHEDI) 		1718002017NRG24210520230023579 22/05/2023 Rahul singh 1718002017WL003304 Rahul singh 00048 BKID0009115 1105 1105 Processed 25/05/2023 864858732 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
43 MAHIDPUR MP-18-002-043-001/2-A
(DHABLASIYA) 		1718002043NRG24220520230024336 22/05/2023 GORDHAN 1718002043WL003374 GORDHAN 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 GORDHAN BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-043-001/72-B
(DHABLASIYA) 		1718002043NRG24220520230024332 22/05/2023 RESHAM BAI 1718002043WL003373 RESHAM BAI 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 RESHAMBAI STATE BANK OF INDIA(508548)
45 MAHIDPUR MP-18-002-080-001/47
(TIPUKHEDA) 		1718002080NRG24220520230024315 22/05/2023 NIRBHAYSINGH 1718002080WL003368 NIRBHAYSINGH 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 NIRBHAYSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-080-001/47
(TIPUKHEDA) 		1718002080NRG24220520230024316 22/05/2023 RAKESH 1718002080WL003368 RAKESH 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 RAKESH BANK OF BARODA(606985)
47 MAHIDPUR MP-18-002-080-001/48
(TIPUKHEDA) 		1718002080NRG24220520230024317 22/05/2023 RAMESH 1718002080WL003368 RAMESH 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 RAMESH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-080-001/56
(TIPUKHEDA) 		1718002080NRG24220520230024318 22/05/2023 CHAINSINGH 1718002080WL003368 CHAINSINGH 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 MAHIDPUR MP-18-002-086-001/177
(MAKLA) 		1718002086NRG24220520230024284 22/05/2023 RAGULAL 1718002086WL003365 RAGULAL 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 RAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-086-001/202
(MAKLA) 		1718002086NRG24220520230024286 22/05/2023 DEVILAL NANDAJI 1718002086WL003365 DEVILAL NANDAJI 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 DEVILALNANDAJI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-086-001/202
(MAKLA) 		1718002086NRG24220520230024287 22/05/2023 TEJUBAI DEVILAL 1718002086WL003365 TEJUBAI DEVILAL 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 TEJUBAIDEVILAL BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-086-001/22
(MAKLA) 		1718002086NRG24220520230024289 22/05/2023 SAPNA 1718002086WL003365 SAPNA 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 SAPNA BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-086-001/22
(MAKLA) 		1718002086NRG24220520230024288 22/05/2023 SHIVLAL 1718002086WL003365 SHIVLAL 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 SHIVLAL BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-086-001/228
(MAKLA) 		1718002086NRG24220520230024290 22/05/2023 RAMESH NANDAJI 1718002086WL003365 RAMESH NANDAJI 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 RAMESHNANDAJI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-086-001/238
(MAKLA) 		1718002086NRG24220520230024293 22/05/2023 BABALU 1718002086WL003365 BABALU 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 BABALU BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-086-001/238
(MAKLA) 		1718002086NRG24220520230024292 22/05/2023 CHANDULAL 1718002086WL003365 CHANDULAL 00048 BKID0009116 1105 1105 Processed 25/05/2023 864858732 CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-086-001/238
(MAKLA) 		1718002086NRG24220520230024295 22/05/2023 SARITA 1718002086WL003365 SARITA 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 SARITA BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-086-001/267-A
(MAKLA) 		1718002086NRG24220520230024297 22/05/2023 Jasubai 1718002086WL003365 Jasubai 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 Jasubai BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-086-001/268
(MAKLA) 		1718002086NRG24220520230024299 22/05/2023 SHYAMUBAI TOFANLAL 1718002086WL003365 SHYAMUBAI TOFANLAL 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 SHYAMUBAITOFANLAL BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-086-001/268
(MAKLA) 		1718002086NRG24220520230024298 22/05/2023 TUFANLAL BHUWANJI SURYAVANSHI 1718002086WL003365 TUFANLAL BHUWANJI SURYAVANSHI 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 TUFANLALBHUWANJISURYAVANSHI BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-086-001/271-A
(MAKLA) 		1718002086NRG24220520230024303 22/05/2023 RADHESHYAM 1718002086WL003365 RADHESHYAM 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 RADHESHYAM BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-086-001/271-A
(MAKLA) 		1718002086NRG24220520230024304 22/05/2023 RADHESHYAM 1718002086WL003365 RADHESHYAM 00048 BKID0009116 1326 1326 Processed 25/05/2023 864858732 RADHESHYAM BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-094-001/178
(JHARDA) 		1718002094NRG24220520230024280 22/05/2023 GANGABAI 1718002094WL003363 GANGABAI 00048 BKID0009116 1547 1547 Processed 25/05/2023 864858732 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHIDPUR MP-18-002-094-001/178
(JHARDA) 		1718002094NRG24220520230024281 22/05/2023 RADHESHYAM 1718002094WL003363 RADHESHYAM 00048 BKID0009116 1547 1547 Processed 25/05/2023 864858732 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHIDPUR MP-18-002-094-001/191
(JHARDA) 		1718002094NRG24220520230024277 22/05/2023 LAXMINARAYAN 1718002094WL003361 LAXMINARAYAN 00048 BKID0009116 1547 1547 Processed 25/05/2023 864858732 LAXMINARAYAN BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-094-001/191
(JHARDA) 		1718002094NRG24220520230024278 22/05/2023 LAXMINARAYAN 1718002094WL003361 LAXMINARAYAN 00048 BKID0009116 1547 1547 Processed 25/05/2023 864858732 LAXMINARAYAN BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-094-001/480
(JHARDA) 		1718002094NRG24220520230024276 22/05/2023 dhannala 1718002094WL003360 dhannala 00048 BKID0009116 1547 1547 Processed 25/05/2023 864858732 dhannala STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-094-001/599
(JHARDA) 		1718002094NRG24220520230024282 22/05/2023 PANKAJ 1718002094WL003364 PANKAJ 00048 BKID0009116 1547 1547 Processed 25/05/2023 864858732 PANKAJ BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-115-001/107-B
(GHATIYAJASSA) 		1718002115NRG24220520230024130 22/05/2023 Devsingh 1718002115WL003351 Devsingh 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Devsingh BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-115-001/119
(GHATIYAJASSA) 		1718002115NRG24220520230024131 22/05/2023 JIVANSINGH 1718002115WL003351 JIVANSINGH 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 JIVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
71 MAHIDPUR MP-18-002-115-001/119
(GHATIYAJASSA) 		1718002115NRG24220520230024132 22/05/2023 Sunita 1718002115WL003351 Sunita 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Sunita BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-115-001/43
(GHATIYAJASSA) 		1718002115NRG24220520230024133 22/05/2023 BALKISHAN LAXMINARAYAN 1718002115WL003351 BALKISHAN LAXMINARAYAN 00048 BKID0009116 5 5 Rejected 25/05/2023 864858732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MAHIDPUR MP-18-002-115-001/43-A
(GHATIYAJASSA) 		1718002115NRG24220520230024134 22/05/2023 SEVARAM 1718002115WL003351 SEVARAM 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SEVARAM BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-115-001/43-B
(GHATIYAJASSA) 		1718002115NRG24220520230024136 22/05/2023 RAMKANYA BAI 1718002115WL003351 RAMKANYA BAI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 RAMKANYABAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-115-001/43-B
(GHATIYAJASSA) 		1718002115NRG24220520230024135 22/05/2023 SATIYNARAYAN 1718002115WL003351 SATIYNARAYAN 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SATIYNARAYAN BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-115-001/46-B
(GHATIYAJASSA) 		1718002115NRG24220520230024137 22/05/2023 Durgesh 1718002115WL003351 Durgesh 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-115-001/47
(GHATIYAJASSA) 		1718002115NRG24220520230024138 22/05/2023 AMBARAM 1718002115WL003351 AMBARAM 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
78 MAHIDPUR MP-18-002-115-001/47
(GHATIYAJASSA) 		1718002115NRG24220520230024139 22/05/2023 GOPALBAI AMBARAM 1718002115WL003351 GOPALBAI AMBARAM 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 GOPALBAIAMBARAM BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-115-001/64
(GHATIYAJASSA) 		1718002115NRG24220520230024140 22/05/2023 MUKESH 1718002115WL003351 MUKESH 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 MUKESH BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-115-001/68
(GHATIYAJASSA) 		1718002115NRG24220520230024142 22/05/2023 PRABHULAL 1718002115WL003351 PRABHULAL 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 PRABHULAL BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-115-001/68
(GHATIYAJASSA) 		1718002115NRG24220520230024141 22/05/2023 SHANKAR 1718002115WL003351 SHANKAR 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SHANKAR BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-115-001/69
(GHATIYAJASSA) 		1718002115NRG24220520230024143 22/05/2023 ARJUN 1718002115WL003351 ARJUN 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 ARJUN BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-115-001/69
(GHATIYAJASSA) 		1718002115NRG24220520230024144 22/05/2023 Sangeeta 1718002115WL003351 Sangeeta 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Sangeeta BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-115-001/73
(GHATIYAJASSA) 		1718002115NRG24220520230024145 22/05/2023 DINESH 1718002115WL003351 DINESH 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 DINESH BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-115-001/73-A
(GHATIYAJASSA) 		1718002115NRG24220520230024147 22/05/2023 Sunita 1718002115WL003351 Sunita 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Sunita BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-115-001/93
(GHATIYAJASSA) 		1718002115NRG24220520230024148 22/05/2023 RAMKUNWAR 1718002115WL003351 RAMKUNWAR 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 RAMKUNWAR BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-115-002/20-B
(GHATIYAJASSA) 		1718002115NRG24220520230024149 22/05/2023 RAMPRASAD 1718002115WL003351 RAMPRASAD 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 RAMPRASAD BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-115-003/22
(GHATIYAJASSA) 		1718002115NRG24220520230024150 22/05/2023 ISHWAR MOHAN 1718002115WL003351 ISHWAR MOHAN 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 ISHWARMOHAN BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-115-004/16-B
(GHATIYAJASSA) 		1718002115NRG24220520230024151 22/05/2023 DEVUBAI 1718002115WL003351 DEVUBAI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHIDPUR MP-18-002-115-004/30
(GHATIYAJASSA) 		1718002115NRG24220520230024152 22/05/2023 SAVA JI 1718002115WL003351 SAVA JI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SAVAJI STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-115-004/30
(GHATIYAJASSA) 		1718002115NRG24220520230024153 22/05/2023 SOHANBAI SAVJI 1718002115WL003351 SOHANBAI SAVJI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SOHANBAISAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHIDPUR MP-18-002-115-004/32-F
(GHATIYAJASSA) 		1718002115NRG24220520230024156 22/05/2023 Prabhulal 1718002115WL003351 Prabhulal 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Prabhulal BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-115-004/32-F
(GHATIYAJASSA) 		1718002115NRG24220520230024157 22/05/2023 SANJUBAI 1718002115WL003351 SANJUBAI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-115-004/4
(GHATIYAJASSA) 		1718002115NRG24220520230024158 22/05/2023 BHARULAL 1718002115WL003351 BHARULAL 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 BHARULAL BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-115-004/4
(GHATIYAJASSA) 		1718002115NRG24220520230024159 22/05/2023 KAMLABAI BHERUJI 1718002115WL003351 KAMLABAI BHERUJI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 KAMLABAIBHERUJI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-115-004/5
(GHATIYAJASSA) 		1718002115NRG24220520230024161 22/05/2023 AMBARAM 1718002115WL003351 AMBARAM 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHIDPUR MP-18-002-115-004/5
(GHATIYAJASSA) 		1718002115NRG24220520230024160 22/05/2023 TEJUBAI LALJI 1718002115WL003351 TEJUBAI LALJI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 TEJUBAILALJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHIDPUR MP-18-002-115-004/6
(GHATIYAJASSA) 		1718002115NRG24220520230024163 22/05/2023 BHARAT BAI 1718002115WL003351 BHARAT BAI 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 BHARATBAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-115-004/6
(GHATIYAJASSA) 		1718002115NRG24220520230024162 22/05/2023 SHANKARLAL 1718002115WL003351 SHANKARLAL 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-115-004/6-B
(GHATIYAJASSA) 		1718002115NRG24220520230024164 22/05/2023 Kaluram 1718002115WL003351 Kaluram 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Kaluram BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-115-004/71
(GHATIYAJASSA) 		1718002115NRG24220520230024166 22/05/2023 BHAGAVAN 1718002115WL003351 BHAGAVAN 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 BHAGAVAN BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-115-004/76
(GHATIYAJASSA) 		1718002115NRG24220520230024167 22/05/2023 Jagdish 1718002115WL003351 Jagdish 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Jagdish BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-115-004/8-A
(GHATIYAJASSA) 		1718002115NRG24220520230024169 22/05/2023 Suganbai 1718002115WL003351 Suganbai 00048 BKID0009116 5 5 Processed 25/05/2023 864858732 Suganbai BANK OF INDIA(508505)
SubTotal 34209 34209
104 MAHIDPUR MP-18-002-072-001/113
(KALLAPIPALYA) 		1718002072NRG24210520230023666 22/05/2023 TEJKUWARBAI 1718002072WL003317 TEJKUWARBAI 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 TEJKUWARBAI BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-072-001/129
(KALLAPIPALYA) 		1718002072NRG24210520230023652 22/05/2023 VISHNULAL 1718002072WL003316 VISHNULAL 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 VISHNULAL BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-072-001/130
(KALLAPIPALYA) 		1718002072NRG24210520230023654 22/05/2023 LAKHAN 1718002072WL003316 LAKHAN 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 LAKHAN BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-072-001/146
(KALLAPIPALYA) 		1718002072NRG24210520230023655 22/05/2023 RADHESHYAM 1718002072WL003316 RADHESHYAM 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 RADHESHYAM BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-072-001/147
(KALLAPIPALYA) 		1718002072NRG24210520230023675 22/05/2023 URMILA 1718002072WL003318 URMILA 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 URMILA BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-072-001/152
(KALLAPIPALYA) 		1718002072NRG24210520230023670 22/05/2023 Balusingh 1718002072WL003317 Balusingh 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 Balusingh UCO BANK(607066)
110 MAHIDPUR MP-18-002-072-001/174
(KALLAPIPALYA) 		1718002072NRG24210520230023657 22/05/2023 RAJPAL 1718002072WL003316 RAJPAL 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 RAJPAL BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-072-001/183
(KALLAPIPALYA) 		1718002072NRG24210520230023658 22/05/2023 SAREKUWAR BAI 1718002072WL003316 SAREKUWAR BAI 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 SAREKUWARBAI BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-072-001/232
(KALLAPIPALYA) 		1718002072NRG24210520230023677 22/05/2023 Kalpna 1718002072WL003318 Kalpna 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 Kalpna BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-072-001/235
(KALLAPIPALYA) 		1718002072NRG24210520230023659 22/05/2023 gita bai 1718002072WL003316 gita bai 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 gitabai BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-072-001/70
(KALLAPIPALYA) 		1718002072NRG24210520230023664 22/05/2023 RUKHAMABAI 1718002072WL003316 RUKHAMABAI 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 RUKHAMABAI BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-072-002/50-A
(KALLAPIPALYA) 		1718002072NRG24210520230023648 22/05/2023 RUPABAI 1718002072WL003315 RUPABAI 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 RUPABAI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-072-002/50-A
(KALLAPIPALYA) 		1718002072NRG24210520230023649 22/05/2023 SHIVPALSINGH 1718002072WL003315 SHIVPALSINGH 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 SHIVPALSINGH BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-073-002/119-b
(BAGNI) 		1718002073NRG24220520230024172 22/05/2023 KRUPAL SINGH 1718002073WL003353 KRUPAL SINGH 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 KRUPALSINGH BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-073-002/27
(BAGNI) 		1718002073NRG24220520230024174 22/05/2023 BHARAT BAI 1718002073WL003353 BHARAT BAI 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 BHARATBAI BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-073-002/81
(BAGNI) 		1718002073NRG24220520230024178 22/05/2023 KRIPALSINGH 1718002073WL003353 KRIPALSINGH 00048 BKID0009124 1326 1326 Processed 25/05/2023 864858732 KRIPALSINGH IDBI BANK(607095)
SubTotal 21216 21216
120 MAHIDPUR MP-18-002-037-002/86-A
(BANI) 		1718002037NRG24210520230023558 22/05/2023 JIVAN LAL MAKWANA 1718002037WL003302 JIVAN LAL MAKWANA 00415 SBIN0010814 1326 1326 Processed 25/05/2023 864858732 JIVANLALMAKWANA STATE BANK OF INDIA(508548)
121 MAHIDPUR MP-18-002-080-001/31
(TIPUKHEDA) 		1718002080NRG24220520230024313 22/05/2023 NAGU 1718002080WL003368 NAGU 00415 SBIN0010814 1326 1326 Processed 25/05/2023 864858732 NAGU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24210520230023583 22/05/2023 Omkar 1718002017WL003304 Omkar 00415 SBIN0030064 1105 1105 Processed 25/05/2023 864858732 Omkar STATE BANK OF INDIA(508548)
123 MAHIDPUR MP-18-002-017-002/168-A
(HARBAKHEDI) 		1718002017NRG24210520230023586 22/05/2023 Dhapubai choudhary 1718002017WL003304 Dhapubai choudhary 00415 SBIN0030064 1105 1105 Processed 25/05/2023 864858732 Dhapubaichoudhary STATE BANK OF INDIA(508548)
124 MAHIDPUR MP-18-002-017-002/168-A
(HARBAKHEDI) 		1718002017NRG24210520230023585 22/05/2023 SONU CHOUDHARY 1718002017WL003304 SONU CHOUDHARY 00415 SBIN0030064 1105 1105 Processed 25/05/2023 864858732 SONUCHOUDHARY STATE BANK OF INDIA(508548)
125 MAHIDPUR MP-18-002-037-001/117
(BANI) 		1718002037NRG24210520230023550 22/05/2023 RAKESH 1718002037WL003302 RAKESH 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 RAKESH STATE BANK OF INDIA(508548)
126 MAHIDPUR MP-18-002-037-002/46
(BANI) 		1718002037NRG24210520230023557 22/05/2023 Devu Bai 1718002037WL003302 Devu Bai 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 DevuBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHIDPUR MP-18-002-043-001/46
(DHABLASIYA) 		1718002043NRG24220520230024322 22/05/2023 BALMUKUND 1718002043WL003371 BALMUKUND 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 BALMUKUND STATE BANK OF INDIA(508548)
128 MAHIDPUR MP-18-002-043-002/138
(DHABLASIYA) 		1718002043NRG24220520230024323 22/05/2023 GANGABAI 1718002043WL003371 GANGABAI 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 GANGABAI STATE BANK OF INDIA(508548)
129 MAHIDPUR MP-18-002-043-002/149-A
(DHABLASIYA) 		1718002043NRG24220520230024330 22/05/2023 Shanti lal 1718002043WL003372 Shanti lal 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 Shantilal STATE BANK OF INDIA(508548)
130 MAHIDPUR MP-18-002-043-002/36-A
(DHABLASIYA) 		1718002043NRG24220520230024338 22/05/2023 Gita Bai 1718002043WL003374 Gita Bai 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 GitaBai STATE BANK OF INDIA(508548)
131 MAHIDPUR MP-18-002-043-002/61-A
(DHABLASIYA) 		1718002043NRG24220520230024339 22/05/2023 SUGANBAI 1718002043WL003374 SUGANBAI 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 SUGANBAI STATE BANK OF INDIA(508548)
132 MAHIDPUR MP-18-002-043-002/64-A
(DHABLASIYA) 		1718002043NRG24220520230024333 22/05/2023 JASODA BAI 1718002043WL003373 JASODA BAI 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 JASODABAI STATE BANK OF INDIA(508548)
133 MAHIDPUR MP-18-002-043-002/67
(DHABLASIYA) 		1718002043NRG24220520230024325 22/05/2023 Babulal Sharma 1718002043WL003371 Babulal Sharma 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 BabulalSharma STATE BANK OF INDIA(508548)
134 MAHIDPUR MP-18-002-043-002/88-A
(DHABLASIYA) 		1718002043NRG24220520230024334 22/05/2023 Hakamsingh 1718002043WL003373 Hakamsingh 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 Hakamsingh STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-084-001/43
(PATAKHEDI) 		1718002084NRG24220520230024319 22/05/2023 RATANBAI 1718002084WL003369 RATANBAI 00415 SBIN0030064 3094 3094 Processed 25/05/2023 864858732 RATANBAI STATE BANK OF INDIA(508548)
136 MAHIDPUR MP-18-002-086-001/174
(MAKLA) 		1718002086NRG24220520230024283 22/05/2023 PREAMBAI 1718002086WL003365 PREAMBAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 864858732 PREAMBAI STATE BANK OF INDIA(508548)
137 MAHIDPUR MP-18-002-086-001/177
(MAKLA) 		1718002086NRG24220520230024285 22/05/2023 KAILASHBAI 1718002086WL003365 KAILASHBAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 864858732 KAILASHBAI STATE BANK OF INDIA(508548)
138 MAHIDPUR MP-18-002-086-001/228
(MAKLA) 		1718002086NRG24220520230024291 22/05/2023 ANTARBAI 1718002086WL003365 ANTARBAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 864858732 ANTARBAI STATE BANK OF INDIA(508548)
139 MAHIDPUR MP-18-002-086-001/268-B
(MAKLA) 		1718002086NRG24220520230024302 22/05/2023 BHOOLI BAI 1718002086WL003365 BHOOLI BAI 00415 SBIN0030064 1326 1326 Processed 25/05/2023 864858732 BHOOLIBAI STATE BANK OF INDIA(508548)
140 MAHIDPUR MP-18-002-115-004/31-B
(GHATIYAJASSA) 		1718002115NRG24220520230024154 22/05/2023 GOPAL 1718002115WL003351 GOPAL 00415 SBIN0030064 5 5 Processed 25/05/2023 864858732 GOPAL STATE BANK OF INDIA(508548)
141 MAHIDPUR MP-18-002-115-004/71
(GHATIYAJASSA) 		1718002115NRG24220520230024165 22/05/2023 SANGITA 1718002115WL003351 SANGITA 00415 SBIN0030064 5 5 Processed 25/05/2023 864858732 SANGITA STATE BANK OF INDIA(508548)
142 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002118NRG24220520230024213 22/05/2023 KALABAI 1718002118WL003356 KALABAI 00415 SBIN0030064 442 442 Processed 25/05/2023 864858732 KALABAI UCO BANK(607066)
SubTotal 24762 24762
143 MAHIDPUR MP-18-002-072-001/105
(KALLAPIPALYA) 		1718002072NRG24210520230023673 22/05/2023 Hemlata bai 1718002072WL003318 Hemlata bai 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 Hemlatabai UCO BANK(607066)
144 MAHIDPUR MP-18-002-072-001/105
(KALLAPIPALYA) 		1718002072NRG24210520230023672 22/05/2023 RAMCHANDRA DOULATRAM 1718002072WL003318 RAMCHANDRA DOULATRAM 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 RAMCHANDRADOULATRAM UCO BANK(607066)
145 MAHIDPUR MP-18-002-072-001/113
(KALLAPIPALYA) 		1718002072NRG24210520230023665 22/05/2023 NARAYANSINGH DULESINGH 1718002072WL003317 NARAYANSINGH DULESINGH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 NARAYANSINGHDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
146 MAHIDPUR MP-18-002-072-001/115-A
(KALLAPIPALYA) 		1718002072NRG24210520230023650 22/05/2023 RAKESH 1718002072WL003316 RAKESH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 RAKESH UCO BANK(607066)
147 MAHIDPUR MP-18-002-072-001/129
(KALLAPIPALYA) 		1718002072NRG24210520230023651 22/05/2023 SUKHDEV PAYRELAL 1718002072WL003316 SUKHDEV PAYRELAL 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 SUKHDEVPAYRELAL UCO BANK(607066)
148 MAHIDPUR MP-18-002-072-001/129
(KALLAPIPALYA) 		1718002072NRG24210520230023653 22/05/2023 VISHNULAL 1718002072WL003316 VISHNULAL 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 VISHNULAL BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-072-001/147
(KALLAPIPALYA) 		1718002072NRG24210520230023674 22/05/2023 GOWARDHANLAL 1718002072WL003318 GOWARDHANLAL 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 GOWARDHANLAL UCO BANK(607066)
150 MAHIDPUR MP-18-002-072-001/152
(KALLAPIPALYA) 		1718002072NRG24210520230023669 22/05/2023 JAYKUNWAR BAI 1718002072WL003317 JAYKUNWAR BAI 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 JAYKUNWARBAI UCO BANK(607066)
151 MAHIDPUR MP-18-002-072-001/152
(KALLAPIPALYA) 		1718002072NRG24210520230023667 22/05/2023 NAGJI 1718002072WL003317 NAGJI 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 NAGJI UCO BANK(607066)
152 MAHIDPUR MP-18-002-072-001/152
(KALLAPIPALYA) 		1718002072NRG24210520230023668 22/05/2023 PRABHU BAI 1718002072WL003317 PRABHU BAI 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 PRABHUBAI UCO BANK(607066)
153 MAHIDPUR MP-18-002-072-001/232
(KALLAPIPALYA) 		1718002072NRG24210520230023676 22/05/2023 RAKESH 1718002072WL003318 RAKESH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 RAKESH UCO BANK(607066)
154 MAHIDPUR MP-18-002-072-001/28
(KALLAPIPALYA) 		1718002072NRG24210520230023661 22/05/2023 BHERULAL AMRAJI 1718002072WL003316 BHERULAL AMRAJI 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 BHERULALAMRAJI UCO BANK(607066)
155 MAHIDPUR MP-18-002-072-001/48
(KALLAPIPALYA) 		1718002072NRG24210520230023678 22/05/2023 MEHARBAN 1718002072WL003318 MEHARBAN 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 MEHARBAN UCO BANK(607066)
156 MAHIDPUR MP-18-002-072-001/64
(KALLAPIPALYA) 		1718002072NRG24210520230023662 22/05/2023 HIRALAL 1718002072WL003316 HIRALAL 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 HIRALAL UCO BANK(607066)
157 MAHIDPUR MP-18-002-072-001/70
(KALLAPIPALYA) 		1718002072NRG24210520230023663 22/05/2023 KAMAL 1718002072WL003316 KAMAL 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 KAMAL UCO BANK(607066)
158 MAHIDPUR MP-18-002-072-002/11
(KALLAPIPALYA) 		1718002072NRG24210520230023646 22/05/2023 RAJESH 1718002072WL003314 RAJESH 00462 UCBA0001285 1547 1547 Processed 25/05/2023 864858732 RAJESH UCO BANK(607066)
159 MAHIDPUR MP-18-002-072-002/29
(KALLAPIPALYA) 		1718002072NRG24210520230023647 22/05/2023 Pankaj 1718002072WL003314 Pankaj 00462 UCBA0001285 1547 1547 Processed 25/05/2023 864858732 Pankaj UCO BANK(607066)
160 MAHIDPUR MP-18-002-072-002/35
(KALLAPIPALYA) 		1718002072NRG24210520230023645 22/05/2023 RAMESAWAR 1718002072WL003313 RAMESAWAR 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 RAMESAWAR UCO BANK(607066)
161 MAHIDPUR MP-18-002-072-002/56
(KALLAPIPALYA) 		1718002072NRG24210520230023644 22/05/2023 ISHWARLAL RAMNARAYAN 1718002072WL003312 ISHWARLAL RAMNARAYAN 00462 UCBA0001285 1105 1105 Processed 25/05/2023 864858732 ISHWARLALRAMNARAYAN UCO BANK(607066)
162 MAHIDPUR MP-18-002-073-002/22
(BAGNI) 		1718002073NRG24220520230024173 22/05/2023 PAPPUSINGH 1718002073WL003353 PAPPUSINGH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 PAPPUSINGH UCO BANK(607066)
163 MAHIDPUR MP-18-002-073-002/27
(BAGNI) 		1718002073NRG24220520230024175 22/05/2023 KRISHNPAL 1718002073WL003353 KRISHNPAL 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 KRISHNPAL UCO BANK(607066)
164 MAHIDPUR MP-18-002-073-002/54
(BAGNI) 		1718002073NRG24220520230024176 22/05/2023 SHAMBHUSINGH 1718002073WL003353 SHAMBHUSINGH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 SHAMBHUSINGH UCO BANK(607066)
165 MAHIDPUR MP-18-002-073-002/69-b
(BAGNI) 		1718002073NRG24220520230024177 22/05/2023 SHANKAR 1718002073WL003353 SHANKAR 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 SHANKAR UCO BANK(607066)
166 MAHIDPUR MP-18-002-117-002/6-B
(LASULDIYADEWSI) 		1718002117NRG24220520230024180 22/05/2023 PRAKSH 1718002117WL003355 PRAKSH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 864858732 PRAKSH UCO BANK(607066)
SubTotal 32045 32045
167 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24220520230024184 22/05/2023 bhagvanta 1718002118WL003356 bhagvanta 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 bhagvanta UCO BANK(607066)
168 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24220520230024182 22/05/2023 dasrath 1718002118WL003356 dasrath 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24220520230024181 22/05/2023 devji 1718002118WL003356 devji 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 devji BANK OF INDIA(508505)
170 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24220520230024183 22/05/2023 shantosh 1718002118WL003356 shantosh 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 shantosh UCO BANK(607066)
171 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002118NRG24220520230024186 22/05/2023 GEETA BAI 1718002118WL003356 GEETA BAI 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 GEETABAI UCO BANK(607066)
172 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002118NRG24220520230024185 22/05/2023 RAMESH 1718002118WL003356 RAMESH 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 RAMESH UCO BANK(607066)
173 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002118NRG24220520230024188 22/05/2023 mohanlal 1718002118WL003356 mohanlal 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 mohanlal BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002118NRG24220520230024189 22/05/2023 reshambai 1718002118WL003356 reshambai 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 reshambai UCO BANK(607066)
175 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002118NRG24220520230024190 22/05/2023 KAILASH 1718002118WL003356 KAILASH 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 KAILASH UCO BANK(607066)
176 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002118NRG24220520230024191 22/05/2023 tejubai 1718002118WL003356 tejubai 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 tejubai UCO BANK(607066)
177 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24220520230024192 22/05/2023 MAANAK 1718002118WL003356 MAANAK 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 MAANAK UCO BANK(607066)
178 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24220520230024193 22/05/2023 PARVATI 1718002118WL003356 PARVATI 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 PARVATI UCO BANK(607066)
179 MAHIDPUR MP-18-002-118-001/141-A
(MAHUDIPURA) 		1718002118NRG24220520230024194 22/05/2023 BALARAM 1718002118WL003356 BALARAM 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
180 MAHIDPUR MP-18-002-118-001/148
(MAHUDIPURA) 		1718002118NRG24220520230024198 22/05/2023 BHAGVANTA BAI 1718002118WL003356 BHAGVANTA BAI 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 BHAGVANTABAI UCO BANK(607066)
181 MAHIDPUR MP-18-002-118-001/148
(MAHUDIPURA) 		1718002118NRG24220520230024199 22/05/2023 KAMAL 1718002118WL003356 KAMAL 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 KAMAL UCO BANK(607066)
182 MAHIDPUR MP-18-002-118-001/148
(MAHUDIPURA) 		1718002118NRG24220520230024200 22/05/2023 KANIYALAL 1718002118WL003356 KANIYALAL 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 KANIYALAL UCO BANK(607066)
183 MAHIDPUR MP-18-002-118-001/148
(MAHUDIPURA) 		1718002118NRG24220520230024201 22/05/2023 RENUKA BAI 1718002118WL003356 RENUKA BAI 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 RENUKABAI BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-118-001/149
(MAHUDIPURA) 		1718002118NRG24220520230024202 22/05/2023 BHERULAL 1718002118WL003356 BHERULAL 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHIDPUR MP-18-002-118-001/149
(MAHUDIPURA) 		1718002118NRG24220520230024203 22/05/2023 SUHANA 1718002118WL003356 SUHANA 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 SUHANA UCO BANK(607066)
186 MAHIDPUR MP-18-002-118-001/160
(MAHUDIPURA) 		1718002118NRG24220520230024207 22/05/2023 babeeta 1718002118WL003356 babeeta 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 babeeta UCO BANK(607066)
187 MAHIDPUR MP-18-002-118-001/160
(MAHUDIPURA) 		1718002118NRG24220520230024206 22/05/2023 SHIVNARAYAN 1718002118WL003356 SHIVNARAYAN 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 SHIVNARAYAN BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-118-001/160-A
(MAHUDIPURA) 		1718002118NRG24220520230024208 22/05/2023 ISHWAR 1718002118WL003356 ISHWAR 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
189 MAHIDPUR MP-18-002-118-001/160-A
(MAHUDIPURA) 		1718002118NRG24220520230024209 22/05/2023 SANGITA 1718002118WL003356 SANGITA 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 SANGITA UCO BANK(607066)
190 MAHIDPUR MP-18-002-118-001/160-B
(MAHUDIPURA) 		1718002118NRG24220520230024210 22/05/2023 JITENDRA 1718002118WL003356 JITENDRA 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
191 MAHIDPUR MP-18-002-118-001/160-B
(MAHUDIPURA) 		1718002118NRG24220520230024211 22/05/2023 RADHA 1718002118WL003356 RADHA 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 RADHA UNION BANK OF INDIA(508500)
192 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002118NRG24220520230024212 22/05/2023 anokhilal 1718002118WL003356 anokhilal 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 anokhilal UCO BANK(607066)
193 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24220520230024216 22/05/2023 dinkar rav 1718002118WL003356 dinkar rav 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 dinkarrav UCO BANK(607066)
194 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24220520230024217 22/05/2023 manu bai 1718002118WL003356 manu bai 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 manubai UCO BANK(607066)
195 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24220520230024214 22/05/2023 navin 1718002118WL003356 navin 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 navin UCO BANK(607066)
196 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24220520230024215 22/05/2023 rani 1718002118WL003356 rani 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 rani BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-118-001/246
(MAHUDIPURA) 		1718002118NRG24220520230024218 22/05/2023 girdhari das 1718002118WL003356 girdhari das 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 girdharidas BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-118-001/246
(MAHUDIPURA) 		1718002118NRG24220520230024219 22/05/2023 kaludas 1718002118WL003356 kaludas 00462 UCBA0001461 442 442 Processed 25/05/2023 864858732 kaludas UCO BANK(607066)
SubTotal 14144 14144
199 MAHIDPUR MP-18-002-043-002/86
(DHABLASIYA) 		1718002043NRG24220520230024326 22/05/2023 BABULAL 1718002043WL003371 BABULAL 00697 BKID0MG0413 1326 1326 Processed 25/05/2023 864858732 BABULAL STATE BANK OF INDIA(508548)
200 MAHIDPUR MP-18-002-080-001/31
(TIPUKHEDA) 		1718002080NRG24220520230024314 22/05/2023 BHARAT BAI 1718002080WL003368 BHARAT BAI 00697 BKID0MG0413 1326 1326 Processed 25/05/2023 864858732 BHARATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
201 MAHIDPUR MP-18-002-017-002/107
(HARBAKHEDI) 		1718002017NRG24210520230023577 22/05/2023 RAJUBAI 1718002017WL003304 RAJUBAI 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864858732 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
202 MAHIDPUR MP-18-002-017-002/131
(HARBAKHEDI) 		1718002017NRG24210520230023581 22/05/2023 SHER SINGH 1718002017WL003304 SHER SINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864858732 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 178440 178440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220523APB_FTO_52319 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
2 MAHIDPUR MP1718002_220523APB_FTO_52319 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 11060
3 MAHIDPUR MP1718002_220523APB_FTO_52319 Bank of India BKID0009104 KHEDA KHAJURIA 15368
4 MAHIDPUR MP1718002_220523APB_FTO_52319 Bank of India BKID0009113 MAHIDPUR 13039
5 MAHIDPUR MP1718002_220523APB_FTO_52319 Bank of India BKID0009115 MAHIDPUR ROAD 3757
6 MAHIDPUR MP1718002_220523APB_FTO_52319 Bank of India BKID0009116 JHARDA 34209
7 MAHIDPUR MP1718002_220523APB_FTO_52319 Bank of India BKID0009124 DHABLA HARDU 21216
8 MAHIDPUR MP1718002_220523APB_FTO_52319 State Bank of India SBIN0010814 MAHIDPUR 2652
9 MAHIDPUR MP1718002_220523APB_FTO_52319 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 24762
10 MAHIDPUR MP1718002_220523APB_FTO_52319 UCO Bank UCBA0001285 GHONSLA 32045
11 MAHIDPUR MP1718002_220523APB_FTO_52319 UCO Bank UCBA0001461 JAGOTI 14144
12 MAHIDPUR MP1718002_220523APB_FTO_52319 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2652
13 MAHIDPUR MP1718002_220523APB_FTO_52319 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 2210

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