Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_260923APB_FTO_290273
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-18-002-041-001/99-A
(KANTHARIYA) 		1718002041NRG24250920230176157 26/09/2023 DEVENDRA SINGH RATHORE 1718002041WL020219 DEVENDRA SINGH RATHORE 00032 UTIB0002506 884 884 Processed 10/11/2023 308145270 DEVENDRASINGHRATHORE BANK OF BARODA(606985)
SubTotal 884 884
2 MAHIDPUR MP-18-002-014-001/185
(BANJARI) 		1718002014NRG24260920230177530 26/09/2023 ISHVARLAL 1718002014WL020394 ISHVARLAL 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 308145270 ISHVARLAL BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-039-002/13
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177384 26/09/2023 RAVI 1718002039WL020372 RAVI 00045 BARB0MAHIDP 663 663 Processed 10/11/2023 308145270 RAVI BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-039-002/56
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177388 26/09/2023 NAGESHWAR 1718002039WL020372 NAGESHWAR 00045 BARB0MAHIDP 663 663 Processed 10/11/2023 308145270 NAGESHWAR BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-039-002/65
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177392 26/09/2023 PREM BAI BAGANA 1718002039WL020372 PREM BAI BAGANA 00045 BARB0MAHIDP 663 663 Processed 10/11/2023 308145270 PREMBAIBAGANA BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-039-002/65
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177391 26/09/2023 RUKHMA BAI 1718002039WL020372 RUKHMA BAI 00045 BARB0MAHIDP 663 663 Processed 10/11/2023 308145270 RUKHMABAI BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-041-001/67-F
(KANTHARIYA) 		1718002041NRG24250920230176152 26/09/2023 BANE SINGH 1718002041WL020218 BANE SINGH 00045 BARB0MAHIDP 884 884 Processed 10/11/2023 308145270 BANESINGH BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-041-002/104
(KANTHARIYA) 		1718002041NRG24250920230176153 26/09/2023 ANIL Das 1718002041WL020218 ANIL Das 00045 BARB0MAHIDP 884 884 Processed 10/11/2023 308145270 ANILDas BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-041-002/12
(KANTHARIYA) 		1718002041NRG24250920230176154 26/09/2023 RAYSINGH 1718002041WL020218 RAYSINGH 00045 BARB0MAHIDP 884 884 Processed 10/11/2023 308145270 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 MAHIDPUR MP-18-002-076-001/151-D
(LASUDIYAGOYAL) 		1718002076NRG24260920230177435 26/09/2023 SURESH SINGH 1718002076WL020377 SURESH SINGH 00045 BARB0MAHIDP 1105 1105 Processed 10/11/2023 308145270 SURESHSINGH BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-076-001/179
(LASUDIYAGOYAL) 		1718002076NRG24260920230177437 26/09/2023 SHYAM SINGH 1718002076WL020377 SHYAM SINGH 00045 BARB0MAHIDP 884 884 Processed 10/11/2023 308145270 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-076-001/218
(LASUDIYAGOYAL) 		1718002076NRG24260920230177439 26/09/2023 BADRISINGH 1718002076WL020377 BADRISINGH 00045 BARB0MAHIDP 1105 1105 Processed 10/11/2023 308145270 BADRISINGH BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-078-002/40
(BANSINGH) 		1718002078NRG24260920230178100 26/09/2023 Gavan kunvar 1718002078WL020455 Gavan kunvar 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 308145270 Gavankunvar BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-086-001/563
(MAKLA) 		1718002086NRG24260920230177919 26/09/2023 Jyoti bai 1718002086WL020430 Jyoti bai 00045 BARB0MAHIDP 1326 1326 Processed 10/11/2023 308145270 Jyotibai BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-088-001/64-A
(ASADI) 		1718002088NRG24260920230177486 26/09/2023 SANDEEP 1718002088WL020382 SANDEEP 00045 BARB0MAHIDP 2814 2814 Processed 10/11/2023 308145270 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-111-002/46
(BISALKHEDI) 		1718002111NRG24260920230177398 26/09/2023 NARAYAN 1718002111WL020373 NARAYAN 00045 BARB0MAHIDP 884 884 Processed 10/11/2023 308145270 NARAYAN BANK OF BARODA(606985)
SubTotal 16295 16295
17 MAHIDPUR MP-18-002-051-003/13
(NIPANIYARAJU) 		1718002051NRG24260920230177538 26/09/2023 PAWAN 1718002051WL020395 PAWAN 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 PAWAN BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-051-003/244-A
(NIPANIYARAJU) 		1718002051NRG24260920230177539 26/09/2023 MUKESH 1718002051WL020395 MUKESH 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 MUKESH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-051-003/287
(NIPANIYARAJU) 		1718002051NRG24260920230177540 26/09/2023 NARAYAN 1718002051WL020395 NARAYAN 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 NARAYAN BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-057-002/60
(MUNDLIDOTRU) 		1718002057NRG24260920230177518 26/09/2023 RAMESH 1718002057WL020391 RAMESH 00048 BKID0009104 221 221 Processed 10/11/2023 308145270 RAMESH BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-061-002/196
(SHAKKARKHEDI) 		1718002061NRG24260920230177935 26/09/2023 munnabai 1718002061WL020434 munnabai 00048 BKID0009104 2652 2652 Processed 10/11/2023 308145270 munnabai BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-070-001/137-A
(DONGLA) 		1718002070NRG24260920230177963 26/09/2023 KAMALSINGH 1718002070WL020437 KAMALSINGH 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 KAMALSINGH AXIS BANK(607153)
23 MAHIDPUR MP-18-002-070-001/170
(DONGLA) 		1718002070NRG24260920230177964 26/09/2023 virendra 1718002070WL020437 virendra 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-070-001/50
(DONGLA) 		1718002070NRG24260920230177966 26/09/2023 mehar ji 1718002070WL020437 mehar ji 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 meharji BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-070-001/51
(DONGLA) 		1718002070NRG24260920230177967 26/09/2023 NARAYAN 1718002070WL020437 NARAYAN 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 NARAYAN UCO BANK(607066)
26 MAHIDPUR MP-18-002-070-001/52
(DONGLA) 		1718002070NRG24260920230177968 26/09/2023 bhagwan 1718002070WL020437 bhagwan 00048 BKID0009104 1326 1326 Processed 10/11/2023 308145270 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
27 MAHIDPUR MP-18-002-012-001/213
(DELCHIKHURD) 		1718002012NRG24260920230177969 26/09/2023 MADHUBALA 1718002012WL020438 MADHUBALA 00048 BKID0009113 1200 1200 Processed 10/11/2023 308145270 MADHUBALA BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-039-002/13
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177382 26/09/2023 GENDALAL 1718002039WL020372 GENDALAL 00048 BKID0009113 663 663 Processed 10/11/2023 308145270 GENDALAL BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-039-002/225
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177386 26/09/2023 RUKMA BAI PARMAR 1718002039WL020372 RUKMA BAI PARMAR 00048 BKID0009113 663 663 Processed 10/11/2023 308145270 RUKMABAIPARMAR STATE BANK OF INDIA(508548)
30 MAHIDPUR MP-18-002-039-002/56
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177387 26/09/2023 CHANDAR GANPAT 1718002039WL020372 CHANDAR GANPAT 00048 BKID0009113 663 663 Processed 10/11/2023 308145270 CHANDARGANPAT BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-039-002/56
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177389 26/09/2023 HEMU 1718002039WL020372 HEMU 00048 BKID0009113 442 442 Processed 10/11/2023 308145270 HEMU INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHIDPUR MP-18-002-041-001/44
(KANTHARIYA) 		1718002041NRG24250920230176151 26/09/2023 KISHANLAL 1718002041WL020218 KISHANLAL 00048 BKID0009113 884 884 Processed 10/11/2023 308145270 KISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAHIDPUR MP-18-002-059-001/147
(KHORISUMRA) 		1718002059NRG24260920230177405 26/09/2023 MUBARIK BAIG 1718002059WL020374 MUBARIK BAIG 00048 BKID0009113 1326 1326 Processed 10/11/2023 308145270 MUBARIKBAIG BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-111-002/10
(BISALKHEDI) 		1718002111NRG24260920230177396 26/09/2023 PRAHALAD 1718002111WL020373 PRAHALAD 00048 BKID0009113 884 884 Processed 10/11/2023 308145270 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
35 MAHIDPUR MP-18-002-111-002/11
(BISALKHEDI) 		1718002111NRG24260920230177397 26/09/2023 Kailash 1718002111WL020373 Kailash 00048 BKID0009113 884 884 Processed 10/11/2023 308145270 Kailash BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-111-002/5
(BISALKHEDI) 		1718002111NRG24260920230177400 26/09/2023 VISHNU BAI 1718002111WL020373 VISHNU BAI 00048 BKID0009113 884 884 Processed 10/11/2023 308145270 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-111-002/56
(BISALKHEDI) 		1718002111NRG24260920230177401 26/09/2023 HAKAMSINGH 1718002111WL020373 HAKAMSINGH 00048 BKID0009113 884 884 Processed 10/11/2023 308145270 HAKAMSINGH AXIS BANK(607153)
38 MAHIDPUR MP-18-002-111-002/6
(BISALKHEDI) 		1718002111NRG24260920230177402 26/09/2023 SHYAMU BAI 1718002111WL020373 SHYAMU BAI 00048 BKID0009113 884 884 Processed 10/11/2023 308145270 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10261 10261
39 MAHIDPUR MP-18-002-003-001/108
(KOYAL) 		1718002003NRG24260920230177409 26/09/2023 chandar singh 1718002003WL020376 chandar singh 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 chandarsingh BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-003-001/25
(KOYAL) 		1718002003NRG24260920230177412 26/09/2023 MUNNALAL 1718002003WL020376 MUNNALAL 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 MUNNALAL BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-003-001/75
(KOYAL) 		1718002003NRG24260920230177416 26/09/2023 Kamla 1718002003WL020376 Kamla 00048 BKID0009115 1105 1105 Processed 10/11/2023 308145270 Kamla BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-003-001/75
(KOYAL) 		1718002003NRG24260920230177415 26/09/2023 Nandu 1718002003WL020376 Nandu 00048 BKID0009115 1105 1105 Processed 10/11/2023 308145270 Nandu BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-003-001/75
(KOYAL) 		1718002003NRG24260920230177414 26/09/2023 SAMPAT BAI 1718002003WL020376 SAMPAT BAI 00048 BKID0009115 1105 1105 Processed 10/11/2023 308145270 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHIDPUR MP-18-002-003-001/79
(KOYAL) 		1718002003NRG24260920230177417 26/09/2023 MURLI BHAGIRATH 1718002003WL020376 MURLI BHAGIRATH 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 MURLIBHAGIRATH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-003-001/79
(KOYAL) 		1718002003NRG24260920230177418 26/09/2023 urmila 1718002003WL020376 urmila 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 urmila BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-003-001/85
(KOYAL) 		1718002003NRG24260920230177420 26/09/2023 mohan 1718002003WL020376 mohan 00048 BKID0009115 1105 1105 Processed 10/11/2023 308145270 mohan NARMADA JHABUA GRAMIN BANK(508515)
47 MAHIDPUR MP-18-002-003-002/141-B
(KOYAL) 		1718002003NRG24260920230177422 26/09/2023 BHART LAL 1718002003WL020376 BHART LAL 00048 BKID0009115 1105 1105 Processed 10/11/2023 308145270 BHARTLAL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-003-002/141-B
(KOYAL) 		1718002003NRG24260920230177423 26/09/2023 RAHUL 1718002003WL020376 RAHUL 00048 BKID0009115 1105 1105 Processed 10/11/2023 308145270 RAHUL BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-003-002/175-A
(KOYAL) 		1718002003NRG24260920230177424 26/09/2023 BABULAL 1718002003WL020376 BABULAL 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 BABULAL BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-003-002/175-A
(KOYAL) 		1718002003NRG24260920230177425 26/09/2023 Geeta bai 1718002003WL020376 Geeta bai 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 Geetabai BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-003-002/219
(KOYAL) 		1718002003NRG24260920230177428 26/09/2023 Lal Singh 1718002003WL020376 Lal Singh 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
52 MAHIDPUR MP-18-002-011-001/122
(SAGWALI) 		1718002011NRG24260920230178001 26/09/2023 Kamal 1718002011WL020444 Kamal 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 Kamal BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-011-001/230
(SAGWALI) 		1718002011NRG24260920230177998 26/09/2023 JITENDRA SINGH 1718002011WL020443 JITENDRA SINGH 00048 BKID0009115 1326 1326 Processed 10/11/2023 308145270 JITENDRASINGH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-011-001/311
(SAGWALI) 		1718002011NRG24260920230178004 26/09/2023 Gajendra singh 1718002011WL020445 Gajendra singh 00048 BKID0009115 1 1 Processed 10/11/2023 308145270 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18565 18565
55 MAHIDPUR MP-18-002-049-001/125
(JODMALAKHA) 		1718002049NRG24260920230177812 26/09/2023 BALUJI 1718002049WL020414 BALUJI 00048 BKID0009116 100 100 Processed 10/11/2023 308145270 BALUJI BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-076-001/103-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177432 26/09/2023 SURESH SURYAVANSHI 1718002076WL020377 SURESH SURYAVANSHI 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 SURESHSURYAVANSHI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-076-001/104
(LASUDIYAGOYAL) 		1718002076NRG24260920230177434 26/09/2023 KAMALA BAI 1718002076WL020377 KAMALA BAI 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 KAMALABAI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-076-001/104
(LASUDIYAGOYAL) 		1718002076NRG24260920230177433 26/09/2023 RAMLAL 1718002076WL020377 RAMLAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 RAMLAL BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002076NRG24260920230177464 26/09/2023 SEEMA KUVAR 1718002076WL020379 SEEMA KUVAR 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 SEEMAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002076NRG24260920230177462 26/09/2023 VISHNU KUNWAR NAGULAL 1718002076WL020379 VISHNU KUNWAR NAGULAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 VISHNUKUNWARNAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-076-001/192
(LASUDIYAGOYAL) 		1718002076NRG24260920230177438 26/09/2023 VIKRAM SINGH 1718002076WL020377 VIKRAM SINGH 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 VIKRAMSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-076-001/211-B
(LASUDIYAGOYAL) 		1718002076NRG24260920230177471 26/09/2023 RAM SINGH 1718002076WL020379 RAM SINGH 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 RAMSINGH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-076-001/26-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177474 26/09/2023 BHERULAL 1718002076WL020379 BHERULAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 BHERULAL BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-076-001/26-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177475 26/09/2023 SAMPAT BAI 1718002076WL020379 SAMPAT BAI 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 SAMPATBAI BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-076-001/26-F
(LASUDIYAGOYAL) 		1718002076NRG24260920230177476 26/09/2023 MANALAL 1718002076WL020379 MANALAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 MANALAL BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-076-001/29
(LASUDIYAGOYAL) 		1718002076NRG24260920230177477 26/09/2023 RAMLAL 1718002076WL020379 RAMLAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 RAMLAL BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-076-001/30
(LASUDIYAGOYAL) 		1718002076NRG24260920230177442 26/09/2023 BABULAL 1718002076WL020377 BABULAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 BABULAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-076-001/47
(LASUDIYAGOYAL) 		1718002076NRG24260920230177443 26/09/2023 SARDAR SINGH 1718002076WL020377 SARDAR SINGH 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 SARDARSINGH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-076-001/52
(LASUDIYAGOYAL) 		1718002076NRG24260920230177445 26/09/2023 TEJULAL 1718002076WL020377 TEJULAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 TEJULAL BANK OF BARODA(606985)
70 MAHIDPUR MP-18-002-076-001/6
(LASUDIYAGOYAL) 		1718002076NRG24260920230177447 26/09/2023 BAPULAL 1718002076WL020377 BAPULAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 BAPULAL BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-076-001/63
(LASUDIYAGOYAL) 		1718002076NRG24260920230177448 26/09/2023 PARBHU LAL 1718002076WL020377 PARBHU LAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 PARBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-076-001/84
(LASUDIYAGOYAL) 		1718002076NRG24260920230177449 26/09/2023 TEJULAL 1718002076WL020377 TEJULAL 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-076-001/98
(LASUDIYAGOYAL) 		1718002076NRG24260920230177479 26/09/2023 HEMU BAI 1718002076WL020379 HEMU BAI 00048 BKID0009116 1105 1105 Processed 10/11/2023 308145270 HEMUBAI BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-078-002/188-A
(BANSINGH) 		1718002078NRG24260920230178080 26/09/2023 LABHU BAI 1718002078WL020455 LABHU BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 LABHUBAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-078-002/188-A
(BANSINGH) 		1718002078NRG24260920230178079 26/09/2023 PADAM SINGH 1718002078WL020455 PADAM SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-078-002/227
(BANSINGH) 		1718002078NRG24260920230178082 26/09/2023 LALSINGH ABHAYSINGH 1718002078WL020455 LALSINGH ABHAYSINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 LALSINGHABHAYSINGH BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-078-002/228
(BANSINGH) 		1718002078NRG24260920230178083 26/09/2023 TOFAN SINGH 1718002078WL020455 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-078-002/228-A
(BANSINGH) 		1718002078NRG24260920230178085 26/09/2023 ISHWAR SINGH 1718002078WL020455 ISHWAR SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 ISHWARSINGH STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-078-002/228-A
(BANSINGH) 		1718002078NRG24260920230178086 26/09/2023 KUSHAL BAI 1718002078WL020455 KUSHAL BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 KUSHALBAI BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24260920230178087 26/09/2023 DINESH 1718002078WL020455 DINESH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 DINESH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24260920230178088 26/09/2023 SNJU BAI 1718002078WL020455 SNJU BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 SNJUBAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-078-002/27
(BANSINGH) 		1718002078NRG24260920230178090 26/09/2023 Krshn bai 1718002078WL020455 Krshn bai 00048 BKID0009116 221 221 Processed 10/11/2023 308145270 Krshnbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-078-002/28-A
(BANSINGH) 		1718002078NRG24260920230178092 26/09/2023 BHERULAL 1718002078WL020455 BHERULAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 BHERULAL BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-078-002/28-A
(BANSINGH) 		1718002078NRG24260920230178091 26/09/2023 RAMLAL 1718002078WL020455 RAMLAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 RAMLAL BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-078-002/28-B
(BANSINGH) 		1718002078NRG24260920230178093 26/09/2023 MOHANLAL 1718002078WL020455 MOHANLAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 MOHANLAL BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-078-002/36-B
(BANSINGH) 		1718002078NRG24260920230178095 26/09/2023 MANALAL GANPAT 1718002078WL020455 MANALAL GANPAT 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 MANALALGANPAT BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-078-002/36-B
(BANSINGH) 		1718002078NRG24260920230178096 26/09/2023 Sita bai 1718002078WL020455 Sita bai 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 Sitabai BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-078-002/37
(BANSINGH) 		1718002078NRG24260920230178097 26/09/2023 SHIVLAL 1718002078WL020455 SHIVLAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 SHIVLAL BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-078-002/44
(BANSINGH) 		1718002078NRG24260920230178101 26/09/2023 ANOKH BAI 1718002078WL020455 ANOKH BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 ANOKHBAI BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-078-002/44-A
(BANSINGH) 		1718002078NRG24260920230178104 26/09/2023 MANOHAR BAI 1718002078WL020455 MANOHAR BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 MANOHARBAI BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-078-002/63-B
(BANSINGH) 		1718002078NRG24260920230178106 26/09/2023 Dhapu Bai 1718002078WL020455 Dhapu Bai 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 DhapuBai BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-078-002/63-B
(BANSINGH) 		1718002078NRG24260920230178105 26/09/2023 VIJAY SINGH 1718002078WL020455 VIJAY SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 VIJAYSINGH BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-078-002/67-B
(BANSINGH) 		1718002078NRG24260920230178107 26/09/2023 RAMPRASAD DEVILAL 1718002078WL020455 RAMPRASAD DEVILAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 RAMPRASADDEVILAL BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-078-002/67-B
(BANSINGH) 		1718002078NRG24260920230178108 26/09/2023 VISHNU BAI 1718002078WL020455 VISHNU BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHIDPUR MP-18-002-078-002/77
(BANSINGH) 		1718002078NRG24260920230178109 26/09/2023 HARDERAM 1718002078WL020455 HARDERAM 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 HARDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-078-002/77
(BANSINGH) 		1718002078NRG24260920230178110 26/09/2023 SHARDA BAI 1718002078WL020455 SHARDA BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 SHARDABAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-078-002/79
(BANSINGH) 		1718002078NRG24260920230178112 26/09/2023 RAMPRASAD 1718002078WL020455 RAMPRASAD 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHIDPUR MP-18-002-078-002/79
(BANSINGH) 		1718002078NRG24260920230178113 26/09/2023 VILAM BAI 1718002078WL020455 VILAM BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 VILAMBAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-080-002/162
(TIPUKHEDA) 		1718002080NRG24260920230177519 26/09/2023 Raghu 1718002080WL020392 Raghu 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 Raghu BANK OF BARODA(606985)
100 MAHIDPUR MP-18-002-086-001/462
(MAKLA) 		1718002086NRG24260920230177915 26/09/2023 KAILASH 1718002086WL020430 KAILASH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 KAILASH BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-086-001/462
(MAKLA) 		1718002086NRG24260920230177914 26/09/2023 SHIVNARAYAN 1718002086WL020430 SHIVNARAYAN 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 SHIVNARAYAN BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-086-001/462-A
(MAKLA) 		1718002086NRG24260920230177916 26/09/2023 Mahesh 1718002086WL020430 Mahesh 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 Mahesh BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-086-001/563
(MAKLA) 		1718002086NRG24260920230177918 26/09/2023 NARENDRA 1718002086WL020430 NARENDRA 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 NARENDRA STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-095-001/17
(BAMNAI) 		1718002095NRG24260920230177507 26/09/2023 NAGUJI 1718002095WL020388 NAGUJI 00048 BKID0009116 1768 1768 Processed 10/11/2023 308145270 NAGUJI BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-095-001/53
(BAMNAI) 		1718002095NRG24260920230177493 26/09/2023 BHAVAR 1718002095WL020385 BHAVAR 00048 BKID0009116 2652 2652 Processed 10/11/2023 308145270 BHAVAR BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-095-001/76
(BAMNAI) 		1718002095NRG24260920230177494 26/09/2023 SOHANLAL 1718002095WL020385 SOHANLAL 00048 BKID0009116 2652 2652 Processed 10/11/2023 308145270 SOHANLAL BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-095-002/115
(BAMNAI) 		1718002095NRG24260920230177520 26/09/2023 JAMUNA BAI 1718002095WL020393 JAMUNA BAI 00048 BKID0009116 2652 2652 Processed 10/11/2023 308145270 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-095-002/170
(BAMNAI) 		1718002095NRG24260920230177495 26/09/2023 JASWANT SINGH 1718002095WL020385 JASWANT SINGH 00048 BKID0009116 2652 2652 Processed 10/11/2023 308145270 JASWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 MAHIDPUR MP-18-002-095-002/62
(BAMNAI) 		1718002095NRG24260920230177496 26/09/2023 PARVAT 1718002095WL020385 PARVAT 00048 BKID0009116 2210 2210 Processed 10/11/2023 308145270 PARVAT BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-108-001/134
(MAHUDIYA) 		1718002108NRG24260920230177454 26/09/2023 ARJUNSINGH 1718002108WL020378 ARJUNSINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAHIDPUR MP-18-002-108-001/144
(MAHUDIYA) 		1718002108NRG24260920230177456 26/09/2023 NAGUSINGH 1718002108WL020378 NAGUSINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHIDPUR MP-18-002-108-001/33
(MAHUDIYA) 		1718002108NRG24260920230177458 26/09/2023 MADAN LAL 1718002108WL020378 MADAN LAL 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 MADANLAL BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-108-001/33
(MAHUDIYA) 		1718002108NRG24260920230177457 26/09/2023 PARWATABAI 1718002108WL020378 PARWATABAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 PARWATABAI BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-108-001/33-A
(MAHUDIYA) 		1718002108NRG24260920230177459 26/09/2023 GORDHAN 1718002108WL020378 GORDHAN 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 GORDHAN BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-108-001/33-A
(MAHUDIYA) 		1718002108NRG24260920230177460 26/09/2023 SHYAMU BAI 1718002108WL020378 SHYAMU BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 308145270 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 81649 81649
116 MAHIDPUR MP-18-002-076-001/9-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177451 26/09/2023 GUMAN SINGH 1718002076WL020377 GUMAN SINGH 00048 BKID0009552 1105 1105 Processed 10/11/2023 308145270 GUMANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
117 MAHIDPUR MP-18-002-076-001/115-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177467 26/09/2023 GOVIND SINGH 1718002076WL020379 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 308145270 GOVINDSINGH BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-076-001/115-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177466 26/09/2023 SUGANBAI 1718002076WL020379 SUGANBAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 308145270 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAHIDPUR MP-18-002-076-001/158
(LASUDIYAGOYAL) 		1718002076NRG24260920230177469 26/09/2023 LAL SINGH 1718002076WL020379 LAL SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 308145270 LALSINGH BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-076-001/176-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177436 26/09/2023 GAJRAJ SINGH 1718002076WL020377 GAJRAJ SINGH 00048 BKID0009556 1105 1105 Processed 10/11/2023 308145270 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAHIDPUR MP-18-002-076-001/211-C
(LASUDIYAGOYAL) 		1718002076NRG24260920230177473 26/09/2023 BHAGWAN SINGH 1718002076WL020379 BHAGWAN SINGH 00048 BKID0009556 1105 1105 Processed 10/11/2023 308145270 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-076-001/85
(LASUDIYAGOYAL) 		1718002076NRG24260920230177450 26/09/2023 BAGULAL 1718002076WL020377 BAGULAL 00048 BKID0009556 1105 1105 Processed 10/11/2023 308145270 BAGULAL BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-076-001/98
(LASUDIYAGOYAL) 		1718002076NRG24260920230177478 26/09/2023 DEV SINGH 1718002076WL020379 DEV SINGH 00048 BKID0009556 1105 1105 Processed 10/11/2023 308145270 DEVSINGH BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-076-001/98-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177480 26/09/2023 SHIVNARAYAN 1718002076WL020379 SHIVNARAYAN 00048 BKID0009556 1105 1105 Processed 10/11/2023 308145270 SHIVNARAYAN BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-076-001/98-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177481 26/09/2023 VISHNU BAI 1718002076WL020379 VISHNU BAI 00048 BKID0009556 1105 1105 Processed 10/11/2023 308145270 VISHNUBAI BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-108-001/128
(MAHUDIYA) 		1718002108NRG24260920230177453 26/09/2023 MANJU BAI 1718002108WL020378 MANJU BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 308145270 MANJUBAI BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-108-002/4-A
(MAHUDIYA) 		1718002108NRG24260920230177461 26/09/2023 RADHESHYAM 1718002108WL020378 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 10/11/2023 308145270 RADHESHYAM BANK OF INDIA(508505)
SubTotal 13260 13260
128 MAHIDPUR MP-18-002-067-001/38
(BARKHEDIBAZAR) 		1718002067NRG24260920230177343 26/09/2023 MAMATA 1718002067WL020362 MAMATA 00078 CNRB0017925 884 884 Processed 10/11/2023 308145270 MAMATA UCO BANK(607066)
SubTotal 884 884
129 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002076NRG24260920230177463 26/09/2023 SHIVRAJ SINGH 1718002076WL020379 SHIVRAJ SINGH 00415 SBIN0010814 1326 1326 Processed 10/11/2023 308145270 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 MAHIDPUR MP-18-002-011-001/298
(SAGWALI) 		1718002011NRG24260920230178003 26/09/2023 DASHRATH SINGH 1718002011WL020445 DASHRATH SINGH 00415 SBIN0030064 1 1 Processed 10/11/2023 308145270 DASHRATHSINGH STATE BANK OF INDIA(508548)
131 MAHIDPUR MP-18-002-011-001/311-A
(SAGWALI) 		1718002011NRG24260920230178000 26/09/2023 Krishnapalsingh 1718002011WL020443 Krishnapalsingh 00415 SBIN0030064 1326 1326 Processed 10/11/2023 308145270 Krishnapalsingh BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-039-001/118
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177379 26/09/2023 BHERULAL 1718002039WL020372 BHERULAL 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 BHERULAL STATE BANK OF INDIA(508548)
133 MAHIDPUR MP-18-002-039-001/295
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177380 26/09/2023 Manish 1718002039WL020372 Manish 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 Manish STATE BANK OF INDIA(508548)
134 MAHIDPUR MP-18-002-039-001/295
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177381 26/09/2023 Sima 1718002039WL020372 Sima 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 Sima BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-039-002/13
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177383 26/09/2023 KALI BAI 1718002039WL020372 KALI BAI 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 KALIBAI STATE BANK OF INDIA(508548)
136 MAHIDPUR MP-18-002-039-002/225
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177385 26/09/2023 JITENDRA PARMAR 1718002039WL020372 JITENDRA PARMAR 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 JITENDRAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHIDPUR MP-18-002-039-002/56
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177390 26/09/2023 RAJUBAI 1718002039WL020372 RAJUBAI 00415 SBIN0030064 442 442 Processed 10/11/2023 308145270 RAJUBAI STATE BANK OF INDIA(508548)
138 MAHIDPUR MP-18-002-039-002/81
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177395 26/09/2023 DASHRATH 1718002039WL020372 DASHRATH 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-039-002/81
(LASUDIYAMANSOOR) 		1718002039NRG24260920230177394 26/09/2023 GOKUL SINGH 1718002039WL020372 GOKUL SINGH 00415 SBIN0030064 663 663 Processed 10/11/2023 308145270 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
140 MAHIDPUR MP-18-002-041-002/132
(KANTHARIYA) 		1718002041NRG24250920230176156 26/09/2023 PAVITRA BAI 1718002041WL020218 PAVITRA BAI 00415 SBIN0030064 442 442 Processed 10/11/2023 308145270 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHIDPUR MP-18-002-041-002/132
(KANTHARIYA) 		1718002041NRG24250920230176155 26/09/2023 SURESHKUMAR 1718002041WL020218 SURESHKUMAR 00415 SBIN0030064 884 884 Processed 10/11/2023 308145270 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHIDPUR MP-18-002-078-002/37
(BANSINGH) 		1718002078NRG24260920230178098 26/09/2023 kamla bai 1718002078WL020455 kamla bai 00415 SBIN0030064 1326 1326 Processed 10/11/2023 308145270 kamlabai BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-095-001/106
(BAMNAI) 		1718002095NRG24260920230177497 26/09/2023 LILA BAI 1718002095WL020386 LILA BAI 00415 SBIN0030064 2652 2652 Processed 10/11/2023 308145270 LILABAI STATE BANK OF INDIA(508548)
144 MAHIDPUR MP-18-002-111-002/6
(BISALKHEDI) 		1718002111NRG24260920230177403 26/09/2023 ISHWARLAL 1718002111WL020373 ISHWARLAL 00415 SBIN0030064 884 884 Processed 10/11/2023 308145270 ISHWARLAL STATE BANK OF INDIA(508548)
145 MAHIDPUR MP-18-002-111-002/6
(BISALKHEDI) 		1718002111NRG24260920230177404 26/09/2023 SANGITABAI 1718002111WL020373 SANGITABAI 00415 SBIN0030064 884 884 Processed 10/11/2023 308145270 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 13482 13482
146 MAHIDPUR MP-18-002-086-001/462-A
(MAKLA) 		1718002086NRG24260920230177917 26/09/2023 Radha Sutar 1718002086WL020430 Radha Sutar 00415 SBIN0030214 1326 1326 Processed 10/11/2023 308145270 RadhaSutar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 MAHIDPUR MP-18-002-076-001/200
(LASUDIYAGOYAL) 		1718002076NRG24260920230177470 26/09/2023 SHYAM SINGH 1718002076WL020379 SHYAM SINGH 00415 SBIN0061092 1326 1326 Processed 10/11/2023 308145270 SHYAMSINGH STATE BANK OF INDIA(508548)
148 MAHIDPUR MP-18-002-076-001/56-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177446 26/09/2023 RAMESH SURYVANSHI 1718002076WL020377 RAMESH SURYVANSHI 00415 SBIN0061092 1105 1105 Processed 10/11/2023 308145270 RAMESHSURYVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
149 MAHIDPUR MP-18-002-117-001/137-A
(LASULDIYADEWSI) 		1718002117NRG24260920230177490 26/09/2023 ISHWAR 1718002117WL020384 ISHWAR 00462 UCBA0001285 1326 1326 Processed 10/11/2023 308145270 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
150 MAHIDPUR MP-18-002-117-001/78
(LASULDIYADEWSI) 		1718002117NRG24260920230177492 26/09/2023 POOJA BAI 1718002117WL020384 POOJA BAI 00462 UCBA0001285 1326 1326 Processed 10/11/2023 308145270 POOJABAI UCO BANK(607066)
SubTotal 2652 2652
151 MAHIDPUR MP-18-002-067-001/107
(BARKHEDIBAZAR) 		1718002067NRG24260920230177335 26/09/2023 Sayamu Bai 1718002067WL020362 Sayamu Bai 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 SayamuBai UCO BANK(607066)
152 MAHIDPUR MP-18-002-067-001/112
(BARKHEDIBAZAR) 		1718002067NRG24260920230177337 26/09/2023 anita bai 1718002067WL020362 anita bai 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHIDPUR MP-18-002-067-001/112
(BARKHEDIBAZAR) 		1718002067NRG24260920230177336 26/09/2023 RAJESH 1718002067WL020362 RAJESH 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 RAJESH UCO BANK(607066)
154 MAHIDPUR MP-18-002-067-001/156
(BARKHEDIBAZAR) 		1718002067NRG24260920230177338 26/09/2023 dugar singh 1718002067WL020362 dugar singh 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 dugarsingh UCO BANK(607066)
155 MAHIDPUR MP-18-002-067-001/156
(BARKHEDIBAZAR) 		1718002067NRG24260920230177339 26/09/2023 GOPAL 1718002067WL020362 GOPAL 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 GOPAL UCO BANK(607066)
156 MAHIDPUR MP-18-002-067-001/161
(BARKHEDIBAZAR) 		1718002067NRG24260920230177340 26/09/2023 VIKRAM 1718002067WL020362 VIKRAM 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 VIKRAM UCO BANK(607066)
157 MAHIDPUR MP-18-002-067-001/173
(BARKHEDIBAZAR) 		1718002067NRG24260920230177341 26/09/2023 jagdish 1718002067WL020362 jagdish 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 jagdish UCO BANK(607066)
158 MAHIDPUR MP-18-002-067-001/189
(BARKHEDIBAZAR) 		1718002067NRG24260920230177342 26/09/2023 LAKHANSINGH 1718002067WL020362 LAKHANSINGH 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 LAKHANSINGH UCO BANK(607066)
159 MAHIDPUR MP-18-002-067-001/73
(BARKHEDIBAZAR) 		1718002067NRG24260920230177346 26/09/2023 mankuwar bai 1718002067WL020362 mankuwar bai 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 mankuwarbai FINCARE SMALL FINANCE BANK LTD(608304)
160 MAHIDPUR MP-18-002-067-001/73
(BARKHEDIBAZAR) 		1718002067NRG24260920230177344 26/09/2023 SHYAMLAL 1718002067WL020362 SHYAMLAL 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 SHYAMLAL ICICI BANK LTD(508534)
161 MAHIDPUR MP-18-002-067-001/73
(BARKHEDIBAZAR) 		1718002067NRG24260920230177345 26/09/2023 vinod 1718002067WL020362 vinod 00462 UCBA0001461 884 884 Processed 10/11/2023 308145270 vinod UNION BANK OF INDIA(508500)
162 MAHIDPUR MP-18-002-070-001/46
(DONGLA) 		1718002070NRG24260920230177965 26/09/2023 SANJU 1718002070WL020437 SANJU 00462 UCBA0001461 1326 1326 Processed 10/11/2023 308145270 SANJU UCO BANK(607066)
SubTotal 11050 11050
163 MAHIDPUR MP-18-002-117-001/137-A
(LASULDIYADEWSI) 		1718002117NRG24260920230177491 26/09/2023 AASHA BAI 1718002117WL020384 AASHA BAI 00666 IDFB0042141 1326 1326 Processed 10/11/2023 308145270 AASHABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
164 MAHIDPUR MP-18-002-076-001/115-A
(LASUDIYAGOYAL) 		1718002076NRG24260920230177468 26/09/2023 NARENDAR SINGH 1718002076WL020379 NARENDAR SINGH 00697 BKID0MG0156 1326 1326 Processed 10/11/2023 308145270 NARENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 MAHIDPUR MP-18-002-078-002/228
(BANSINGH) 		1718002078NRG24260920230178084 26/09/2023 RAMKUVAR BAI 1718002078WL020455 RAMKUVAR BAI 00697 BKID0MG0156 1326 1326 Processed 10/11/2023 308145270 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
166 MAHIDPUR MP-18-002-014-001/100
(BANJARI) 		1718002014NRG24260920230177521 26/09/2023 KEDAR 1718002014WL020394 KEDAR 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 KEDAR BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-014-001/113
(BANJARI) 		1718002014NRG24260920230177523 26/09/2023 SHANKARLAL 1718002014WL020394 SHANKARLAL 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 SHANKARLAL BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-014-001/126
(BANJARI) 		1718002014NRG24260920230177524 26/09/2023 RAMKARAN 1718002014WL020394 RAMKARAN 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
169 MAHIDPUR MP-18-002-014-001/127-A
(BANJARI) 		1718002014NRG24260920230177525 26/09/2023 OMPRAKHASH 1718002014WL020394 OMPRAKHASH 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 OMPRAKHASH AIRTEL PAYMENTS BANK LIMITED(990288)
170 MAHIDPUR MP-18-002-014-001/127-B
(BANJARI) 		1718002014NRG24260920230177526 26/09/2023 RAMPAL 1718002014WL020394 RAMPAL 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
171 MAHIDPUR MP-18-002-014-001/128-B
(BANJARI) 		1718002014NRG24260920230177527 26/09/2023 SATYANARAYAN 1718002014WL020394 SATYANARAYAN 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
172 MAHIDPUR MP-18-002-014-001/170
(BANJARI) 		1718002014NRG24260920230177528 26/09/2023 Mukesh 1718002014WL020394 Mukesh 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
173 MAHIDPUR MP-18-002-014-001/182
(BANJARI) 		1718002014NRG24260920230177529 26/09/2023 RAMGOPAL 1718002014WL020394 RAMGOPAL 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 RAMGOPAL BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-014-001/45
(BANJARI) 		1718002014NRG24260920230177531 26/09/2023 RAMPRASAD 1718002014WL020394 RAMPRASAD 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
175 MAHIDPUR MP-18-002-014-001/53
(BANJARI) 		1718002014NRG24260920230177532 26/09/2023 RAMCHANDRA KESARJI 1718002014WL020394 RAMCHANDRA KESARJI 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 RAMCHANDRAKESARJI NARMADA JHABUA GRAMIN BANK(508515)
176 MAHIDPUR MP-18-002-014-001/55
(BANJARI) 		1718002014NRG24260920230177533 26/09/2023 SURAJMAL 1718002014WL020394 SURAJMAL 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
177 MAHIDPUR MP-18-002-014-001/75
(BANJARI) 		1718002014NRG24260920230177534 26/09/2023 MUKESH 1718002014WL020394 MUKESH 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
178 MAHIDPUR MP-18-002-014-001/78
(BANJARI) 		1718002014NRG24260920230177535 26/09/2023 Ramgopal 1718002014WL020394 Ramgopal 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
179 MAHIDPUR MP-18-002-014-001/86
(BANJARI) 		1718002014NRG24260920230177536 26/09/2023 MUNNALAL MADHUJI 1718002014WL020394 MUNNALAL MADHUJI 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 MUNNALALMADHUJI NARMADA JHABUA GRAMIN BANK(508515)
180 MAHIDPUR MP-18-002-014-001/99
(BANJARI) 		1718002014NRG24260920230177537 26/09/2023 BADRILAL 1718002014WL020394 BADRILAL 00697 BKID0MG0413 1547 1547 Processed 10/11/2023 308145270 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
181 MAHIDPUR MP-18-002-003-001/57
(KOYAL) 		1718002003NRG24260920230177413 26/09/2023 Madan 1718002003WL020376 Madan 00697 BKID0MG0414 1326 1326 Processed 10/11/2023 308145270 Madan NARMADA JHABUA GRAMIN BANK(508515)
182 MAHIDPUR MP-18-002-003-001/81
(KOYAL) 		1718002003NRG24260920230177419 26/09/2023 MUKESH KANHAIYYALAL 1718002003WL020376 MUKESH KANHAIYYALAL 00697 BKID0MG0414 1326 1326 Processed 10/11/2023 308145270 MUKESHKANHAIYYALAL NARMADA JHABUA GRAMIN BANK(508515)
183 MAHIDPUR MP-18-002-003-001/97
(KOYAL) 		1718002003NRG24260920230177421 26/09/2023 SHREELAL 1718002003WL020376 SHREELAL 00697 BKID0MG0414 1326 1326 Processed 10/11/2023 308145270 SHREELAL HDFC BANK LTD(607152)
184 MAHIDPUR MP-18-002-003-002/185-B
(KOYAL) 		1718002003NRG24260920230177426 26/09/2023 Balu Singh 1718002003WL020376 Balu Singh 00697 BKID0MG0414 1105 1105 Processed 10/11/2023 308145270 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
185 MAHIDPUR MP-18-002-003-002/197
(KOYAL) 		1718002003NRG24260920230177427 26/09/2023 narayan 1718002003WL020376 narayan 00697 BKID0MG0414 1326 1326 Processed 10/11/2023 308145270 narayan BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-003-002/72
(KOYAL) 		1718002003NRG24260920230177430 26/09/2023 SHANTI BAI 1718002003WL020376 SHANTI BAI 00697 BKID0MG0414 1105 1105 Processed 10/11/2023 308145270 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAHIDPUR MP-18-002-088-001/64-A
(ASADI) 		1718002088NRG24260920230177487 26/09/2023 REENA 1718002088WL020382 REENA 00697 BKID0MG0414 2814 2814 Processed 10/11/2023 308145270 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10328 10328
188 MAHIDPUR MP-18-002-003-001/160
(KOYAL) 		1718002003NRG24260920230177411 26/09/2023 Ratanlal 1718002003WL020376 Ratanlal 00697 BKID0MG0446 1326 1326 Processed 10/11/2023 308145270 Ratanlal BANK OF INDIA(508505)
SubTotal 1326 1326
189 MAHIDPUR MP-18-002-011-001/267
(SAGWALI) 		1718002011NRG24260920230178002 26/09/2023 MANOHARSINGH 1718002011WL020445 MANOHARSINGH 00697 BKID0NAMRGB 1 1 Processed 10/11/2023 308145270 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHIDPUR MP-18-002-011-001/277-B
(SAGWALI) 		1718002011NRG24260920230177999 26/09/2023 Waktavar Singh 1718002011WL020443 Waktavar Singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308145270 WaktavarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1327 1327
Total 228815 228815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_260923APB_FTO_290273 AXIS BANK UTIB0002506 BHIMAKHEDA 884
2 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 16295
3 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of India BKID0009104 KHEDA KHAJURIA 13481
4 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of India BKID0009113 MAHIDPUR 10261
5 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of India BKID0009115 MAHIDPUR ROAD 18565
6 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of India BKID0009116 JHARDA 81649
7 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of India BKID0009552 AGAR MALWA 1105
8 MAHIDPUR MP1718002_260923APB_FTO_290273 Bank of India BKID0009556 BARODE MALWA 13260
9 MAHIDPUR MP1718002_260923APB_FTO_290273 Canara Bank CNRB0017925 UMARIA II 884
10 MAHIDPUR MP1718002_260923APB_FTO_290273 State Bank of India SBIN0010814 MAHIDPUR 1326
11 MAHIDPUR MP1718002_260923APB_FTO_290273 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 13482
12 MAHIDPUR MP1718002_260923APB_FTO_290273 State Bank of India SBIN0030214 PIPLON KALAN 1326
13 MAHIDPUR MP1718002_260923APB_FTO_290273 State Bank of India SBIN0061092 BAROD 2431
14 MAHIDPUR MP1718002_260923APB_FTO_290273 UCO Bank UCBA0001285 GHONSLA 2652
15 MAHIDPUR MP1718002_260923APB_FTO_290273 UCO Bank UCBA0001461 JAGOTI 11050
16 MAHIDPUR MP1718002_260923APB_FTO_290273 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
17 MAHIDPUR MP1718002_260923APB_FTO_290273 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
18 MAHIDPUR MP1718002_260923APB_FTO_290273 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 23205
19 MAHIDPUR MP1718002_260923APB_FTO_290273 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 10328
20 MAHIDPUR MP1718002_260923APB_FTO_290273 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326
21 MAHIDPUR MP1718002_260923APB_FTO_290273 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1327

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