Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_180723APB_FTO_174324
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-18-002-086-001/563
(MAKLA) 		1718002086NRG24180720230115173 18/07/2023 Jyoti bai 1718002086WL012165 Jyoti bai 00045 BARB0MAHIDP 1547 1547 Processed 21/07/2023 091580281 Jyotibai BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-086-001/565
(MAKLA) 		1718002086NRG24180720230115176 18/07/2023 Devkaran 1718002086WL012165 Devkaran 00045 BARB0MAHIDP 1547 1547 Processed 21/07/2023 091580281 Devkaran AXIS BANK(607153)
SubTotal 3094 3094
3 MAHIDPUR MP-18-002-062-001/104
(ALAKHEDA) 		1718002062NRG24170720230113647 18/07/2023 NARBHESINGH 1718002062WL012015 NARBHESINGH 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 NARBHESINGH BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-062-001/104
(ALAKHEDA) 		1718002062NRG24170720230113648 18/07/2023 sarekuvar bai 1718002062WL012015 sarekuvar bai 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 sarekuvarbai BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-062-001/105
(ALAKHEDA) 		1718002062NRG24170720230113649 18/07/2023 KALU SINGH 1718002062WL012015 KALU SINGH 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 KALUSINGH BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-062-001/111
(ALAKHEDA) 		1718002062NRG24170720230113650 18/07/2023 ISHWAR 1718002062WL012015 ISHWAR 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ISHWAR UCO BANK(607066)
7 MAHIDPUR MP-18-002-062-001/113
(ALAKHEDA) 		1718002062NRG24170720230113651 18/07/2023 NARAYAN SINGH ji 1718002062WL012015 NARAYAN SINGH ji 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 NARAYANSINGHji NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-062-001/118
(ALAKHEDA) 		1718002062NRG24170720230113653 18/07/2023 DILIP SINGH ji 1718002062WL012015 DILIP SINGH ji 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 DILIPSINGHji BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-062-001/127
(ALAKHEDA) 		1718002062NRG24170720230113655 18/07/2023 SAJAN SINGH 1718002062WL012015 SAJAN SINGH 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 SAJANSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-062-001/130
(ALAKHEDA) 		1718002062NRG24170720230113656 18/07/2023 BHERULAL ji 1718002062WL012015 BHERULAL ji 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BHERULALji BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-062-001/130
(ALAKHEDA) 		1718002062NRG24170720230113657 18/07/2023 MANJUBAI ji 1718002062WL012015 MANJUBAI ji 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MANJUBAIji NARMADA JHABUA GRAMIN BANK(508515)
12 MAHIDPUR MP-18-002-062-001/137
(ALAKHEDA) 		1718002062NRG24170720230113658 18/07/2023 JITENDRASINGH 1718002062WL012015 JITENDRASINGH 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 JITENDRASINGH BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-062-001/143
(ALAKHEDA) 		1718002062NRG24170720230113659 18/07/2023 SHANKARSINGH 1718002062WL012015 SHANKARSINGH 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 SHANKARSINGH AXIS BANK(607153)
14 MAHIDPUR MP-18-002-062-001/15
(ALAKHEDA) 		1718002062NRG24170720230113660 18/07/2023 BHAGATBAI 1718002062WL012015 BHAGATBAI 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-062-001/157
(ALAKHEDA) 		1718002062NRG24170720230113661 18/07/2023 UMRAV SINGH 1718002062WL012015 UMRAV SINGH 00048 BKID0009104 1105 1105 Processed 21/07/2023 091580281 UMRAVSINGH HDFC BANK LTD(607152)
16 MAHIDPUR MP-18-002-062-001/162
(ALAKHEDA) 		1718002062NRG24170720230113662 18/07/2023 SOHAN SINGH 1718002062WL012015 SOHAN SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SOHANSINGH STATE BANK OF INDIA(508548)
17 MAHIDPUR MP-18-002-062-001/165
(ALAKHEDA) 		1718002062NRG24170720230113663 18/07/2023 TOFAN SINGH 1718002062WL012015 TOFAN SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 MAHIDPUR MP-18-002-062-001/171
(ALAKHEDA) 		1718002062NRG24170720230113664 18/07/2023 NAGULAL 1718002062WL012015 NAGULAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
19 MAHIDPUR MP-18-002-062-001/181
(ALAKHEDA) 		1718002062NRG24170720230113665 18/07/2023 SHAMBHUSINGH 1718002062WL012015 SHAMBHUSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SHAMBHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 MAHIDPUR MP-18-002-062-001/184-A
(ALAKHEDA) 		1718002062NRG24170720230113666 18/07/2023 MEHARBAN 1718002062WL012015 MEHARBAN 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
21 MAHIDPUR MP-18-002-062-001/188-A
(ALAKHEDA) 		1718002062NRG24170720230113667 18/07/2023 UMRAOSINGH 1718002062WL012015 UMRAOSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 UMRAOSINGH BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-062-001/198
(ALAKHEDA) 		1718002062NRG24170720230113669 18/07/2023 LAXMANSINGH 1718002062WL012015 LAXMANSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 MAHIDPUR MP-18-002-062-001/198
(ALAKHEDA) 		1718002062NRG24170720230113668 18/07/2023 UDAY SINGH 1718002062WL012015 UDAY SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 UDAYSINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-062-001/30
(ALAKHEDA) 		1718002062NRG24170720230113671 18/07/2023 KAMLA BAI 1718002062WL012015 KAMLA BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-062-001/30
(ALAKHEDA) 		1718002062NRG24170720230113670 18/07/2023 SAWAJI BHUVANJI 1718002062WL012015 SAWAJI BHUVANJI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SAWAJIBHUVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHIDPUR MP-18-002-062-001/41
(ALAKHEDA) 		1718002062NRG24170720230113672 18/07/2023 ISHWARSINGH 1718002062WL012015 ISHWARSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ISHWARSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-062-001/43
(ALAKHEDA) 		1718002062NRG24170720230113673 18/07/2023 RUPABAI 1718002062WL012015 RUPABAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RUPABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-062-001/59
(ALAKHEDA) 		1718002062NRG24170720230113674 18/07/2023 JASWANT SINGH 1718002062WL012015 JASWANT SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 JASWANTSINGH UCO BANK(607066)
29 MAHIDPUR MP-18-002-062-001/63
(ALAKHEDA) 		1718002062NRG24170720230113675 18/07/2023 NAGULAL 1718002062WL012015 NAGULAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 NAGULAL BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-062-001/69
(ALAKHEDA) 		1718002062NRG24170720230113676 18/07/2023 KALUSINGH 1718002062WL012015 KALUSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 KALUSINGH UCO BANK(607066)
31 MAHIDPUR MP-18-002-062-001/89
(ALAKHEDA) 		1718002062NRG24170720230113677 18/07/2023 VIKRAM SINGH 1718002062WL012015 VIKRAM SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHIDPUR MP-18-002-062-001/93
(ALAKHEDA) 		1718002062NRG24170720230113678 18/07/2023 BABULAL ji 1718002062WL012015 BABULAL ji 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BABULALji BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-062-002/11
(ALAKHEDA) 		1718002062NRG24180720230115091 18/07/2023 DEVSINGH 1718002062WL012160 DEVSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DEVSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-062-002/11
(ALAKHEDA) 		1718002062NRG24180720230115092 18/07/2023 SAMAND BAI 1718002062WL012160 SAMAND BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SAMANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHIDPUR MP-18-002-062-002/27
(ALAKHEDA) 		1718002062NRG24180720230115093 18/07/2023 DEVASINGH 1718002062WL012160 DEVASINGH 00048 BKID0009104 1326 1326 Rejected 21/07/2023 091580281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MAHIDPUR MP-18-002-062-002/35
(ALAKHEDA) 		1718002062NRG24170720230113679 18/07/2023 LEELABAI 1718002062WL012015 LEELABAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHIDPUR MP-18-002-062-002/35
(ALAKHEDA) 		1718002062NRG24170720230113680 18/07/2023 LILA BAI 1718002062WL012015 LILA BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 LILABAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-062-002/4-B
(ALAKHEDA) 		1718002062NRG24170720230113681 18/07/2023 JALAMSINGH 1718002062WL012015 JALAMSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 JALAMSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-062-002/4-B
(ALAKHEDA) 		1718002062NRG24170720230113682 18/07/2023 SANGITABAI 1718002062WL012015 SANGITABAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHIDPUR MP-18-002-062-002/47
(ALAKHEDA) 		1718002062NRG24170720230113683 18/07/2023 TEJULAL 1718002062WL012015 TEJULAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-062-002/55
(ALAKHEDA) 		1718002062NRG24170720230113684 18/07/2023 MOHANLAL 1718002062WL012015 MOHANLAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MOHANLAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-062-002/56
(ALAKHEDA) 		1718002062NRG24180720230115094 18/07/2023 CHANDAR SINGH 1718002062WL012160 CHANDAR SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 CHANDARSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-062-002/58
(ALAKHEDA) 		1718002062NRG24180720230115096 18/07/2023 DHAPU BAI 1718002062WL012160 DHAPU BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DHAPUBAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-062-002/58
(ALAKHEDA) 		1718002062NRG24180720230115095 18/07/2023 SOHANSINGH ji 1718002062WL012160 SOHANSINGH ji 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SOHANSINGHji INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHIDPUR MP-18-002-062-002/64
(ALAKHEDA) 		1718002062NRG24170720230113685 18/07/2023 MUKESH 1718002062WL012015 MUKESH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MUKESH AXIS BANK(607153)
46 MAHIDPUR MP-18-002-062-002/65
(ALAKHEDA) 		1718002062NRG24170720230113686 18/07/2023 Viram singh 1718002062WL012015 Viram singh 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 Viramsingh BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-062-002/78
(ALAKHEDA) 		1718002062NRG24180720230115097 18/07/2023 AMBARAM 1718002062WL012160 AMBARAM 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 AMBARAM BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-062-002/80-A
(ALAKHEDA) 		1718002062NRG24170720230113687 18/07/2023 BHERUSINGH 1718002062WL012015 BHERUSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-062-002/90
(ALAKHEDA) 		1718002062NRG24180720230115098 18/07/2023 UNKAR 1718002062WL012160 UNKAR 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 UNKAR BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-114-001/114
(PADIKHEDA) 		1718002114NRG24180720230114984 18/07/2023 MANABAI 1718002114WL012146 MANABAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MANABAI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-114-001/117
(PADIKHEDA) 		1718002114NRG24180720230114985 18/07/2023 RODSINGH 1718002114WL012146 RODSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RODSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-114-001/12
(PADIKHEDA) 		1718002114NRG24180720230114986 18/07/2023 PREMBAI 1718002114WL012146 PREMBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PREMBAI BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-114-001/138
(PADIKHEDA) 		1718002114NRG24180720230114988 18/07/2023 KALI BAI 1718002114WL012146 KALI BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 KALIBAI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-114-001/142
(PADIKHEDA) 		1718002114NRG24180720230114989 18/07/2023 DEVUBAI 1718002114WL012146 DEVUBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DEVUBAI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-114-001/144
(PADIKHEDA) 		1718002114NRG24180720230114990 18/07/2023 RESHMBAI 1718002114WL012146 RESHMBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RESHMBAI BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-114-001/151
(PADIKHEDA) 		1718002114NRG24180720230114991 18/07/2023 PRAKASHBAI 1718002114WL012146 PRAKASHBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PRAKASHBAI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-114-001/37
(PADIKHEDA) 		1718002114NRG24180720230114992 18/07/2023 BHANVARALAL 1718002114WL012146 BHANVARALAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BHANVARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-114-001/37
(PADIKHEDA) 		1718002114NRG24180720230114993 18/07/2023 JANIBAI 1718002114WL012146 JANIBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 JANIBAI BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-114-001/43
(PADIKHEDA) 		1718002114NRG24180720230114994 18/07/2023 DILEEP 1718002114WL012146 DILEEP 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DILEEP BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-114-001/47
(PADIKHEDA) 		1718002114NRG24180720230114995 18/07/2023 MOHANLAL 1718002114WL012146 MOHANLAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MOHANLAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-114-001/55
(PADIKHEDA) 		1718002114NRG24180720230114996 18/07/2023 TEJULAL 1718002114WL012146 TEJULAL 00048 BKID0009104 1326 1326 Rejected 21/07/2023 091580281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MAHIDPUR MP-18-002-114-001/76-B
(PADIKHEDA) 		1718002114NRG24180720230114998 18/07/2023 MANGUBAI 1718002114WL012146 MANGUBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-114-001/76-B
(PADIKHEDA) 		1718002114NRG24180720230114997 18/07/2023 PURALAL 1718002114WL012146 PURALAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PURALAL BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-114-001/77
(PADIKHEDA) 		1718002114NRG24180720230115000 18/07/2023 ISHWAR SINGH 1718002114WL012146 ISHWAR SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ISHWARSINGH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-114-001/77
(PADIKHEDA) 		1718002114NRG24180720230114999 18/07/2023 SHANKARSINGH 1718002114WL012146 SHANKARSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SHANKARSINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-114-002/112
(PADIKHEDA) 		1718002114NRG24180720230115034 18/07/2023 GANGA 1718002114WL012154 GANGA 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-114-002/118
(PADIKHEDA) 		1718002114NRG24180720230115035 18/07/2023 DINESH 1718002114WL012154 DINESH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DINESH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-114-002/118
(PADIKHEDA) 		1718002114NRG24180720230115036 18/07/2023 SAPNA BAI 1718002114WL012154 SAPNA BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SAPNABAI BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-114-002/16-B
(PADIKHEDA) 		1718002114NRG24180720230115038 18/07/2023 ANNUBAI 1718002114WL012154 ANNUBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ANNUBAI BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-114-002/18
(PADIKHEDA) 		1718002114NRG24180720230115040 18/07/2023 ANTARBAI 1718002114WL012154 ANTARBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ANTARBAI BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-114-002/18
(PADIKHEDA) 		1718002114NRG24180720230115039 18/07/2023 LAXMAN 1718002114WL012154 LAXMAN 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 LAXMAN BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-114-002/19
(PADIKHEDA) 		1718002114NRG24180720230115041 18/07/2023 RATAN BAI 1718002114WL012154 RATAN BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RATANBAI BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-114-002/31
(PADIKHEDA) 		1718002114NRG24180720230115042 18/07/2023 DULAJI 1718002114WL012154 DULAJI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DULAJI BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-114-002/31
(PADIKHEDA) 		1718002114NRG24180720230115043 18/07/2023 RUKHMA BAI 1718002114WL012154 RUKHMA BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RUKHMABAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-114-002/36-A
(PADIKHEDA) 		1718002114NRG24180720230115044 18/07/2023 BADARILAL 1718002114WL012154 BADARILAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BADARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-114-002/39-B
(PADIKHEDA) 		1718002114NRG24180720230115047 18/07/2023 ANITABAI 1718002114WL012154 ANITABAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ANITABAI INDIAN BANK(607105)
77 MAHIDPUR MP-18-002-114-002/45
(PADIKHEDA) 		1718002114NRG24180720230115048 18/07/2023 JASSUBAI 1718002114WL012154 JASSUBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 JASSUBAI BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-114-002/48
(PADIKHEDA) 		1718002114NRG24180720230115050 18/07/2023 Rekha Bai 1718002114WL012154 Rekha Bai 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RekhaBai BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-114-002/61
(PADIKHEDA) 		1718002114NRG24180720230115052 18/07/2023 BADRILAL 1718002114WL012154 BADRILAL 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BADRILAL BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-114-002/61
(PADIKHEDA) 		1718002114NRG24180720230115053 18/07/2023 SAYARBAI 1718002114WL012154 SAYARBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SAYARBAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-114-002/70
(PADIKHEDA) 		1718002114NRG24180720230115054 18/07/2023 BHARATSINGH 1718002114WL012154 BHARATSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BHARATSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-114-002/70
(PADIKHEDA) 		1718002114NRG24180720230115055 18/07/2023 PRAKASHBAI 1718002114WL012154 PRAKASHBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PRAKASHBAI BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-114-002/75-B
(PADIKHEDA) 		1718002114NRG24180720230115056 18/07/2023 BHARAT 1718002114WL012154 BHARAT 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BHARAT BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-114-002/75-B
(PADIKHEDA) 		1718002114NRG24180720230115057 18/07/2023 GOVINDKUNVAR 1718002114WL012154 GOVINDKUNVAR 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 GOVINDKUNVAR BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-114-002/76
(PADIKHEDA) 		1718002114NRG24180720230115058 18/07/2023 HAKAM SINGH 1718002114WL012154 HAKAM SINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 HAKAMSINGH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-116-001/21
(KAMLIYAKHEDI) 		1718002116NRG24180720230113699 18/07/2023 SHYAMUBAI 1718002116WL012017 SHYAMUBAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SHYAMUBAI UCO BANK(607066)
87 MAHIDPUR MP-18-002-116-001/27
(KAMLIYAKHEDI) 		1718002116NRG24180720230113704 18/07/2023 Rekha Bai 1718002116WL012017 Rekha Bai 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RekhaBai BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-116-001/67
(KAMLIYAKHEDI) 		1718002116NRG24180720230113716 18/07/2023 DHAPU BAI 1718002116WL012017 DHAPU BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DHAPUBAI BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-116-001/71
(KAMLIYAKHEDI) 		1718002116NRG24180720230113719 18/07/2023 AATMARAM 1718002116WL012017 AATMARAM 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 AATMARAM UCO BANK(607066)
90 MAHIDPUR MP-18-002-116-001/73
(KAMLIYAKHEDI) 		1718002116NRG24180720230113723 18/07/2023 KAILASH 1718002116WL012017 KAILASH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 KAILASH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-116-001/73-D
(KAMLIYAKHEDI) 		1718002116NRG24180720230113724 18/07/2023 PRAKASH 1718002116WL012017 PRAKASH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PRAKASH BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-116-001/77
(KAMLIYAKHEDI) 		1718002116NRG24180720230113726 18/07/2023 RAJU BAI 1718002116WL012017 RAJU BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RAJUBAI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-116-001/79
(KAMLIYAKHEDI) 		1718002116NRG24180720230113728 18/07/2023 ASHOKPURI 1718002116WL012017 ASHOKPURI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ASHOKPURI UCO BANK(607066)
94 MAHIDPUR MP-18-002-116-001/79
(KAMLIYAKHEDI) 		1718002116NRG24180720230113729 18/07/2023 GATTAABAI 1718002116WL012017 GATTAABAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 GATTAABAI UCO BANK(607066)
95 MAHIDPUR MP-18-002-116-001/86
(KAMLIYAKHEDI) 		1718002116NRG24180720230113734 18/07/2023 BAGDIRAM 1718002116WL012017 BAGDIRAM 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 BAGDIRAM BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-116-001/86-C
(KAMLIYAKHEDI) 		1718002116NRG24180720230113736 18/07/2023 DEVU BAI 1718002116WL012017 DEVU BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 DEVUBAI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-116-001/89-D
(KAMLIYAKHEDI) 		1718002116NRG24180720230113739 18/07/2023 VIKRAMSINGH 1718002116WL012017 VIKRAMSINGH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 VIKRAMSINGH UCO BANK(607066)
98 MAHIDPUR MP-18-002-116-001/9
(KAMLIYAKHEDI) 		1718002116NRG24180720230113741 18/07/2023 MAMTA BAI 1718002116WL012017 MAMTA BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 MAMTABAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-116-001/9
(KAMLIYAKHEDI) 		1718002116NRG24180720230113740 18/07/2023 SANJAY 1718002116WL012017 SANJAY 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SANJAY BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-116-002/11
(KAMLIYAKHEDI) 		1718002116NRG24180720230113744 18/07/2023 PARWATI BAI 1718002116WL012017 PARWATI BAI 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHIDPUR MP-18-002-116-002/11
(KAMLIYAKHEDI) 		1718002116NRG24180720230113743 18/07/2023 SANTOSH 1718002116WL012017 SANTOSH 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHIDPUR MP-18-002-116-002/19
(KAMLIYAKHEDI) 		1718002116NRG24180720230113748 18/07/2023 Pankaj Kumar 1718002116WL012017 Pankaj Kumar 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 PankajKumar STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-116-002/25
(KAMLIYAKHEDI) 		1718002116NRG24180720230113750 18/07/2023 SANGEETA 1718002116WL012017 SANGEETA 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAHIDPUR MP-18-002-116-002/37
(KAMLIYAKHEDI) 		1718002116NRG24180720230113751 18/07/2023 Parbat Lal 1718002116WL012017 Parbat Lal 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 ParbatLal BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-116-002/59
(KAMLIYAKHEDI) 		1718002116NRG24180720230113754 18/07/2023 RAMLAL KALU 1718002116WL012017 RAMLAL KALU 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 RAMLALKALU BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-116-002/6
(KAMLIYAKHEDI) 		1718002116NRG24180720230113755 18/07/2023 AATMARAM 1718002116WL012017 AATMARAM 00048 BKID0009104 1326 1326 Processed 21/07/2023 091580281 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135915 135915
107 MAHIDPUR MP-18-002-023-001/176
(LAKHAKHEDINAHARPUR) 		1718002023NRG24180720230114435 18/07/2023 SOHAN LAL 1718002023WL012093 SOHAN LAL 00048 BKID0009113 1326 1326 Processed 21/07/2023 091580281 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-039-002/119
(LASUDIYAMANSOOR) 		1718002039NRG24180720230114091 18/07/2023 KALIBAI 1718002039WL012049 KALIBAI 00048 BKID0009113 1547 1547 Processed 21/07/2023 091580281 KALIBAI BANK OF BARODA(606985)
109 MAHIDPUR MP-18-002-114-002/111
(PADIKHEDA) 		1718002114NRG24180720230115033 18/07/2023 DEVKUVAR 1718002114WL012154 DEVKUVAR 00048 BKID0009113 1326 1326 Processed 21/07/2023 091580281 DEVKUVAR BANK OF INDIA(508505)
SubTotal 4199 4199
110 MAHIDPUR MP-18-002-080-001/12
(TIPUKHEDA) 		1718002080NRG24180720230113776 18/07/2023 Antar Bai 1718002080WL012023 Antar Bai 00048 BKID0009116 1105 1105 Processed 21/07/2023 091580281 AntarBai BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-080-001/142
(TIPUKHEDA) 		1718002080NRG24180720230113777 18/07/2023 UMRAV SINGH GANGARAM 1718002080WL012023 UMRAV SINGH GANGARAM 00048 BKID0009116 1105 1105 Processed 21/07/2023 091580281 UMRAVSINGHGANGARAM BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-080-001/157
(TIPUKHEDA) 		1718002080NRG24180720230113779 18/07/2023 Durgaparsahd 1718002080WL012023 Durgaparsahd 00048 BKID0009116 1105 1105 Processed 21/07/2023 091580281 Durgaparsahd NARMADA JHABUA GRAMIN BANK(508515)
113 MAHIDPUR MP-18-002-080-001/37
(TIPUKHEDA) 		1718002080NRG24180720230113783 18/07/2023 MANJU BAI 1718002080WL012023 MANJU BAI 00048 BKID0009116 1105 1105 Processed 21/07/2023 091580281 MANJUBAI BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-080-002/103
(TIPUKHEDA) 		1718002080NRG24180720230113788 18/07/2023 RAMESHCHANDRA 1718002080WL012023 RAMESHCHANDRA 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 RAMESHCHANDRA BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-080-002/105-A
(TIPUKHEDA) 		1718002080NRG24180720230113790 18/07/2023 RAMKANYA BAI 1718002080WL012023 RAMKANYA BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 RAMKANYABAI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-080-002/107
(TIPUKHEDA) 		1718002080NRG24180720230113791 18/07/2023 GUMANSINGH 1718002080WL012023 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 GUMANSINGH BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-080-002/109
(TIPUKHEDA) 		1718002080NRG24180720230113792 18/07/2023 DULESINGH 1718002080WL012023 DULESINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-080-002/110
(TIPUKHEDA) 		1718002080NRG24180720230113793 18/07/2023 LABHU BAI 1718002080WL012023 LABHU BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 LABHUBAI BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-080-002/122-A
(TIPUKHEDA) 		1718002080NRG24180720230113796 18/07/2023 BHGWAN BAI 1718002080WL012023 BHGWAN BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 BHGWANBAI BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-080-002/124
(TIPUKHEDA) 		1718002080NRG24180720230113798 18/07/2023 MOHAN NATH 1718002080WL012023 MOHAN NATH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 MOHANNATH BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-080-002/124-A
(TIPUKHEDA) 		1718002080NRG24180720230113799 18/07/2023 PARVAT NATH 1718002080WL012023 PARVAT NATH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 PARVATNATH BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-080-002/125
(TIPUKHEDA) 		1718002080NRG24180720230113800 18/07/2023 MADANLAL 1718002080WL012023 MADANLAL 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 MADANLAL BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-080-002/127
(TIPUKHEDA) 		1718002080NRG24180720230113802 18/07/2023 Shiv singh 1718002080WL012023 Shiv singh 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 Shivsingh BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-080-002/132
(TIPUKHEDA) 		1718002080NRG24180720230114033 18/07/2023 Antar bai 1718002080WL012044 Antar bai 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 Antarbai BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-080-002/135
(TIPUKHEDA) 		1718002080NRG24180720230114035 18/07/2023 BHULI BAI 1718002080WL012044 BHULI BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHIDPUR MP-18-002-080-002/135
(TIPUKHEDA) 		1718002080NRG24180720230114034 18/07/2023 guman singh 1718002080WL012044 guman singh 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 gumansingh BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-080-002/135-A
(TIPUKHEDA) 		1718002080NRG24180720230114037 18/07/2023 DHARMKUNVAR BAI 1718002080WL012044 DHARMKUNVAR BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 DHARMKUNVARBAI STATE BANK OF INDIA(508548)
128 MAHIDPUR MP-18-002-080-002/136
(TIPUKHEDA) 		1718002080NRG24180720230114038 18/07/2023 Unkarnath 1718002080WL012044 Unkarnath 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 Unkarnath JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
129 MAHIDPUR MP-18-002-080-002/137-A
(TIPUKHEDA) 		1718002080NRG24180720230114042 18/07/2023 RAHUL 1718002080WL012044 RAHUL 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHIDPUR MP-18-002-080-002/138
(TIPUKHEDA) 		1718002080NRG24180720230114043 18/07/2023 Vikarm singh 1718002080WL012044 Vikarm singh 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 Vikarmsingh BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-080-002/138-A
(TIPUKHEDA) 		1718002080NRG24180720230114044 18/07/2023 VAJESINGH 1718002080WL012044 VAJESINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
132 MAHIDPUR MP-18-002-080-002/148
(TIPUKHEDA) 		1718002080NRG24180720230114047 18/07/2023 DANUSINGH 1718002080WL012044 DANUSINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 DANUSINGH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-080-002/151-B
(TIPUKHEDA) 		1718002080NRG24180720230114049 18/07/2023 GITA BAI 1718002080WL012044 GITA BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 GITABAI BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-080-002/164
(TIPUKHEDA) 		1718002080NRG24180720230114050 18/07/2023 GANGARAM 1718002080WL012044 GANGARAM 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 GANGARAM BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-080-002/171
(TIPUKHEDA) 		1718002080NRG24180720230114051 18/07/2023 BAHADURSINGH 1718002080WL012044 BAHADURSINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 BAHADURSINGH BANK OF BARODA(606985)
136 MAHIDPUR MP-18-002-080-002/184
(TIPUKHEDA) 		1718002080NRG24180720230114052 18/07/2023 Sav singh 1718002080WL012044 Sav singh 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 Savsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHIDPUR MP-18-002-080-002/187
(TIPUKHEDA) 		1718002080NRG24180720230114053 18/07/2023 BHULABAI 1718002080WL012044 BHULABAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 BHULABAI BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-080-002/23
(TIPUKHEDA) 		1718002080NRG24180720230114054 18/07/2023 LILA BAI 1718002080WL012044 LILA BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 LILABAI BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-080-002/29
(TIPUKHEDA) 		1718002080NRG24180720230114055 18/07/2023 BANSHILAL 1718002080WL012044 BANSHILAL 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 BANSHILAL BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-080-002/3
(TIPUKHEDA) 		1718002080NRG24180720230114057 18/07/2023 SODARA BAI 1718002080WL012044 SODARA BAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 SODARABAI BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-080-002/39-A
(TIPUKHEDA) 		1718002080NRG24180720230114059 18/07/2023 Guddi Bai 1718002080WL012044 Guddi Bai 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHIDPUR MP-18-002-080-002/43
(TIPUKHEDA) 		1718002080NRG24180720230114060 18/07/2023 MOHAN 1718002080WL012044 MOHAN 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 MOHAN BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-080-002/53
(TIPUKHEDA) 		1718002080NRG24180720230114062 18/07/2023 SAMBHU SINGH 1718002080WL012044 SAMBHU SINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 SAMBHUSINGH BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-080-002/57
(TIPUKHEDA) 		1718002080NRG24180720230114065 18/07/2023 KAILASHBAI 1718002080WL012044 KAILASHBAI 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 KAILASHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 MAHIDPUR MP-18-002-080-002/62
(TIPUKHEDA) 		1718002080NRG24180720230114066 18/07/2023 UNKARSINGH 1718002080WL012044 UNKARSINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 UNKARSINGH BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-080-002/70
(TIPUKHEDA) 		1718002080NRG24180720230114067 18/07/2023 LALUNATH 1718002080WL012044 LALUNATH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 LALUNATH BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-080-002/73
(TIPUKHEDA) 		1718002080NRG24180720230114068 18/07/2023 UDANATH 1718002080WL012044 UDANATH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 UDANATH BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-080-002/77
(TIPUKHEDA) 		1718002080NRG24180720230114070 18/07/2023 SHANKAR SINGH 1718002080WL012044 SHANKAR SINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 SHANKARSINGH BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-080-002/77-A
(TIPUKHEDA) 		1718002080NRG24180720230114071 18/07/2023 BABLU SINGH 1718002080WL012044 BABLU SINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 BABLUSINGH BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-080-002/89
(TIPUKHEDA) 		1718002080NRG24180720230114073 18/07/2023 Roda bai 1718002080WL012044 Roda bai 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 Rodabai BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-080-002/93
(TIPUKHEDA) 		1718002080NRG24180720230114074 18/07/2023 MANGU SINGH 1718002080WL012044 MANGU SINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 MANGUSINGH BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-080-002/93-B
(TIPUKHEDA) 		1718002080NRG24180720230114076 18/07/2023 MOKAM SINGH 1718002080WL012044 MOKAM SINGH 00048 BKID0009116 1326 1326 Processed 21/07/2023 091580281 MOKAMSINGH BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-085-002/14
(RABDANIYA) 		1718002085NRG24180720230114714 18/07/2023 LALSINGH PURSINGH 1718002085WL012122 LALSINGH PURSINGH 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 LALSINGHPURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAHIDPUR MP-18-002-085-002/17
(RABDANIYA) 		1718002085NRG24180720230114715 18/07/2023 UMRAO BAPUJI 1718002085WL012122 UMRAO BAPUJI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 UMRAOBAPUJI BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002085NRG24180720230114722 18/07/2023 Vishnu Bai 1718002085WL012122 Vishnu Bai 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 VishnuBai BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-085-002/50-A
(RABDANIYA) 		1718002085NRG24180720230114723 18/07/2023 GUMAN SINGH 1718002085WL012122 GUMAN SINGH 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 GUMANSINGH BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-085-002/53
(RABDANIYA) 		1718002085NRG24180720230114728 18/07/2023 SOJANSINGH BHERUSINGH CHOWHAN 1718002085WL012122 SOJANSINGH BHERUSINGH CHOWHAN 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 SOJANSINGHBHERUSINGHCHOWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAHIDPUR MP-18-002-085-002/68
(RABDANIYA) 		1718002085NRG24180720230114731 18/07/2023 GANPAT NANDAJI 1718002085WL012122 GANPAT NANDAJI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 GANPATNANDAJI BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-085-002/81
(RABDANIYA) 		1718002085NRG24180720230114733 18/07/2023 KALURAM 1718002085WL012122 KALURAM 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 KALURAM BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-085-003/49
(RABDANIYA) 		1718002085NRG24180720230114736 18/07/2023 Gangaram 1718002085WL012122 Gangaram 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Gangaram BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-085-003/49-A
(RABDANIYA) 		1718002085NRG24180720230114738 18/07/2023 Dharmkunvar 1718002085WL012122 Dharmkunvar 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Dharmkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHIDPUR MP-18-002-085-003/49-A
(RABDANIYA) 		1718002085NRG24180720230114737 18/07/2023 Kushalsingh 1718002085WL012122 Kushalsingh 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Kushalsingh BANK OF INDIA(508505)
163 MAHIDPUR MP-18-002-085-003/58-A
(RABDANIYA) 		1718002085NRG24180720230114740 18/07/2023 RAGHUSINGH 1718002085WL012122 RAGHUSINGH 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 RAGHUSINGH BANK OF INDIA(508505)
164 MAHIDPUR MP-18-002-085-003/83
(RABDANIYA) 		1718002085NRG24180720230114741 18/07/2023 SANJAY NAGULAL 1718002085WL012122 SANJAY NAGULAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 SANJAYNAGULAL BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-085-003/91
(RABDANIYA) 		1718002085NRG24180720230114742 18/07/2023 AMBARAM 1718002085WL012122 AMBARAM 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 AMBARAM BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-085-003/94
(RABDANIYA) 		1718002085NRG24180720230114743 18/07/2023 MOKAM SINGH 1718002085WL012122 MOKAM SINGH 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 MOKAMSINGH BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-086-001/494
(MAKLA) 		1718002086NRG24180720230115142 18/07/2023 TOLARAM 1718002086WL012165 TOLARAM 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 TOLARAM BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-086-001/509
(MAKLA) 		1718002086NRG24180720230115144 18/07/2023 KAILASH 1718002086WL012165 KAILASH 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 KAILASH BANK OF INDIA(508505)
169 MAHIDPUR MP-18-002-086-001/509
(MAKLA) 		1718002086NRG24180720230115146 18/07/2023 PAVAN 1718002086WL012165 PAVAN 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 PAVAN STATE BANK OF INDIA(508548)
170 MAHIDPUR MP-18-002-086-001/509
(MAKLA) 		1718002086NRG24180720230115145 18/07/2023 Ramkunvar 1718002086WL012165 Ramkunvar 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Ramkunvar BANK OF INDIA(508505)
171 MAHIDPUR MP-18-002-086-001/51
(MAKLA) 		1718002086NRG24180720230115150 18/07/2023 Devilal 1718002086WL012165 Devilal 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Devilal BANK OF INDIA(508505)
172 MAHIDPUR MP-18-002-086-001/51
(MAKLA) 		1718002086NRG24180720230115149 18/07/2023 Devilal 1718002086WL012165 Devilal 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Devilal BANK OF BARODA(606985)
173 MAHIDPUR MP-18-002-086-001/51
(MAKLA) 		1718002086NRG24180720230115148 18/07/2023 Devilal 1718002086WL012165 Devilal 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Devilal BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-086-001/51
(MAKLA) 		1718002086NRG24180720230115147 18/07/2023 DEVILAL KALUJI 1718002086WL012165 DEVILAL KALUJI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 DEVILALKALUJI BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-086-001/511-B
(MAKLA) 		1718002086NRG24180720230115151 18/07/2023 SHANKAR 1718002086WL012165 SHANKAR 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 SHANKAR BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA) 		1718002086NRG24180720230115152 18/07/2023 Bagdiram 1718002086WL012165 Bagdiram 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Bagdiram BANK OF INDIA(508505)
177 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA) 		1718002086NRG24180720230115153 18/07/2023 Rekha Bai 1718002086WL012165 Rekha Bai 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 RekhaBai BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-086-001/543
(MAKLA) 		1718002086NRG24180720230115157 18/07/2023 Gori Bai 1718002086WL012165 Gori Bai 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 GoriBai BANK OF INDIA(508505)
179 MAHIDPUR MP-18-002-086-001/543-B
(MAKLA) 		1718002086NRG24180720230115161 18/07/2023 KIRAN 1718002086WL012165 KIRAN 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 KIRAN BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-086-001/543-B
(MAKLA) 		1718002086NRG24180720230115160 18/07/2023 PARMAND 1718002086WL012165 PARMAND 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 PARMAND BANK OF INDIA(508505)
181 MAHIDPUR MP-18-002-086-001/547
(MAKLA) 		1718002086NRG24180720230115164 18/07/2023 GOKUL 1718002086WL012165 GOKUL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 GOKUL BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-086-001/547
(MAKLA) 		1718002086NRG24180720230115162 18/07/2023 PAVANBAI 1718002086WL012165 PAVANBAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 PAVANBAI ICICI BANK LTD(508534)
183 MAHIDPUR MP-18-002-086-001/550
(MAKLA) 		1718002086NRG24180720230115167 18/07/2023 FAKIRCHANDA 1718002086WL012165 FAKIRCHANDA 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 FAKIRCHANDA BANK OF BARODA(606985)
184 MAHIDPUR MP-18-002-086-001/550
(MAKLA) 		1718002086NRG24180720230115166 18/07/2023 LATA 1718002086WL012165 LATA 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 LATA BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-086-001/550
(MAKLA) 		1718002086NRG24180720230115165 18/07/2023 PEERULAL 1718002086WL012165 PEERULAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 PEERULAL BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-086-001/550
(MAKLA) 		1718002086NRG24180720230115168 18/07/2023 SHILA BAI 1718002086WL012165 SHILA BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 SHILABAI BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-086-001/558
(MAKLA) 		1718002086NRG24180720230115170 18/07/2023 LAXMI BAI 1718002086WL012165 LAXMI BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 LAXMIBAI BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-086-001/558
(MAKLA) 		1718002086NRG24180720230115169 18/07/2023 SHIVLAL 1718002086WL012165 SHIVLAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 SHIVLAL BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-086-001/563
(MAKLA) 		1718002086NRG24180720230115172 18/07/2023 NARENDRA 1718002086WL012165 NARENDRA 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 NARENDRA STATE BANK OF INDIA(508548)
190 MAHIDPUR MP-18-002-086-001/565
(MAKLA) 		1718002086NRG24180720230115175 18/07/2023 LEELA BAI 1718002086WL012165 LEELA BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 LEELABAI BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-086-001/565
(MAKLA) 		1718002086NRG24180720230115174 18/07/2023 NAGULAL 1718002086WL012165 NAGULAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 NAGULAL ICICI BANK LTD(508534)
192 MAHIDPUR MP-18-002-086-001/569
(MAKLA) 		1718002086NRG24180720230115180 18/07/2023 KAILASH BAI 1718002086WL012165 KAILASH BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 KAILASHBAI BANK OF INDIA(508505)
193 MAHIDPUR MP-18-002-086-001/569
(MAKLA) 		1718002086NRG24180720230115179 18/07/2023 RATANLAL 1718002086WL012165 RATANLAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 RATANLAL ICICI BANK LTD(508534)
194 MAHIDPUR MP-18-002-086-001/57
(MAKLA) 		1718002086NRG24180720230115181 18/07/2023 Gangaram 1718002086WL012165 Gangaram 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 Gangaram BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-086-001/57-B
(MAKLA) 		1718002086NRG24180720230115183 18/07/2023 BHERU 1718002086WL012165 BHERU 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAHIDPUR MP-18-002-086-001/60-A
(MAKLA) 		1718002086NRG24180720230115188 18/07/2023 GOPAL 1718002086WL012165 GOPAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAHIDPUR MP-18-002-086-001/60-A
(MAKLA) 		1718002086NRG24180720230115189 18/07/2023 PREM BAI 1718002086WL012165 PREM BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 PREMBAI BANK OF INDIA(508505)
198 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002086NRG24180720230115192 18/07/2023 MOHANLAL MALVIYA 1718002086WL012165 MOHANLAL MALVIYA 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 MOHANLALMALVIYA ICICI BANK LTD(508534)
199 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002086NRG24180720230115193 18/07/2023 SUNDAR BAI 1718002086WL012165 SUNDAR BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 SUNDARBAI BANK OF INDIA(508505)
200 MAHIDPUR MP-18-002-086-001/73
(MAKLA) 		1718002086NRG24180720230115195 18/07/2023 LALITA BAI 1718002086WL012165 LALITA BAI 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAHIDPUR MP-18-002-086-001/73
(MAKLA) 		1718002086NRG24180720230115194 18/07/2023 NATHULAL 1718002086WL012165 NATHULAL 00048 BKID0009116 1547 1547 Processed 21/07/2023 091580281 NATHULAL BANK OF INDIA(508505)
SubTotal 131937 131937
202 MAHIDPUR MP-18-002-074-001/112
(DONGARKHEDA) 		1718002074NRG24180720230113805 18/07/2023 Radha Bai 1718002074WL012024 Radha Bai 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 RadhaBai BANK OF INDIA(508505)
203 MAHIDPUR MP-18-002-074-001/138
(DONGARKHEDA) 		1718002074NRG24180720230113807 18/07/2023 DOLATRAM 1718002074WL012024 DOLATRAM 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 DOLATRAM BANK OF INDIA(508505)
204 MAHIDPUR MP-18-002-074-001/138
(DONGARKHEDA) 		1718002074NRG24180720230113808 18/07/2023 SIMA BAI 1718002074WL012024 SIMA BAI 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 SIMABAI BANK OF INDIA(508505)
205 MAHIDPUR MP-18-002-074-001/159
(DONGARKHEDA) 		1718002074NRG24180720230113813 18/07/2023 Nagulal 1718002074WL012024 Nagulal 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 Nagulal BANK OF INDIA(508505)
206 MAHIDPUR MP-18-002-074-001/159
(DONGARKHEDA) 		1718002074NRG24180720230113814 18/07/2023 Sanju Bai 1718002074WL012024 Sanju Bai 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 SanjuBai BANK OF INDIA(508505)
207 MAHIDPUR MP-18-002-074-001/174
(DONGARKHEDA) 		1718002074NRG24180720230113816 18/07/2023 ANITABAI 1718002074WL012024 ANITABAI 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
208 MAHIDPUR MP-18-002-074-001/174
(DONGARKHEDA) 		1718002074NRG24180720230113815 18/07/2023 RAMNIVAS 1718002074WL012024 RAMNIVAS 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 RAMNIVAS BANK OF INDIA(508505)
209 MAHIDPUR MP-18-002-074-001/367
(DONGARKHEDA) 		1718002074NRG24180720230113819 18/07/2023 AASHA 1718002074WL012024 AASHA 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 AASHA BANK OF INDIA(508505)
210 MAHIDPUR MP-18-002-074-001/367
(DONGARKHEDA) 		1718002074NRG24180720230113818 18/07/2023 UNKARLAL 1718002074WL012024 UNKARLAL 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 UNKARLAL BANK OF INDIA(508505)
211 MAHIDPUR MP-18-002-074-001/371
(DONGARKHEDA) 		1718002074NRG24180720230113820 18/07/2023 Rachna 1718002074WL012024 Rachna 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 Rachna BANK OF INDIA(508505)
212 MAHIDPUR MP-18-002-074-001/372
(DONGARKHEDA) 		1718002074NRG24180720230113822 18/07/2023 Maya 1718002074WL012024 Maya 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 Maya BANK OF INDIA(508505)
213 MAHIDPUR MP-18-002-074-001/372
(DONGARKHEDA) 		1718002074NRG24180720230113821 18/07/2023 Rugnath 1718002074WL012024 Rugnath 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 Rugnath BANK OF INDIA(508505)
214 MAHIDPUR MP-18-002-074-001/69
(DONGARKHEDA) 		1718002074NRG24180720230113824 18/07/2023 SAVATRA BAI 1718002074WL012024 SAVATRA BAI 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
215 MAHIDPUR MP-18-002-086-001/57-B
(MAKLA) 		1718002086NRG24180720230115184 18/07/2023 SOHAN BAI 1718002086WL012165 SOHAN BAI 00048 BKID0009124 1547 1547 Processed 21/07/2023 091580281 SOHANBAI BANK OF INDIA(508505)
216 MAHIDPUR MP-18-002-116-001/21-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113700 18/07/2023 SANJAY 1718002116WL012017 SANJAY 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
217 MAHIDPUR MP-18-002-116-001/65-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113713 18/07/2023 BHARAT SINGH 1718002116WL012017 BHARAT SINGH 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 BHARATSINGH BANK OF INDIA(508505)
218 MAHIDPUR MP-18-002-116-001/65-C
(KAMLIYAKHEDI) 		1718002116NRG24180720230113715 18/07/2023 Vikash 1718002116WL012017 Vikash 00048 BKID0009124 1326 1326 Processed 21/07/2023 091580281 Vikash BANK OF INDIA(508505)
SubTotal 22763 22763
219 MAHIDPUR MP-18-002-080-002/135-A
(TIPUKHEDA) 		1718002080NRG24180720230114036 18/07/2023 JIWAN SINGH 1718002080WL012044 JIWAN SINGH 00048 BKID0009143 1326 1326 Processed 21/07/2023 091580281 JIWANSINGH UCO BANK(607066)
SubTotal 1326 1326
220 MAHIDPUR MP-18-002-080-001/142
(TIPUKHEDA) 		1718002080NRG24180720230113778 18/07/2023 SUNITA BAI 1718002080WL012023 SUNITA BAI 00048 BKID0009556 1105 1105 Processed 21/07/2023 091580281 SUNITABAI BANK OF INDIA(508505)
221 MAHIDPUR MP-18-002-080-001/16
(TIPUKHEDA) 		1718002080NRG24180720230113781 18/07/2023 PRABHU LAL 1718002080WL012023 PRABHU LAL 00048 BKID0009556 1105 1105 Processed 21/07/2023 091580281 PRABHULAL BANK OF INDIA(508505)
SubTotal 2210 2210
222 MAHIDPUR MP-18-002-116-001/86-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113735 18/07/2023 Aayush Prajapat 1718002116WL012017 Aayush Prajapat 00168 ICIC0006585 1326 1326 Processed 21/07/2023 091580281 AayushPrajapat UCO BANK(607066)
SubTotal 1326 1326
223 MAHIDPUR MP-18-002-039-002/119
(LASUDIYAMANSOOR) 		1718002039NRG24180720230114090 18/07/2023 ISHVAR 1718002039WL012049 ISHVAR 00415 SBIN0010814 1547 1547 Processed 21/07/2023 091580281 ISHVAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
224 MAHIDPUR MP-18-002-080-001/60
(TIPUKHEDA) 		1718002080NRG24180720230113786 18/07/2023 SHANTILAL MAGNIRAM 1718002080WL012023 SHANTILAL MAGNIRAM 00415 SBIN0010814 1105 1105 Processed 21/07/2023 091580281 SHANTILALMAGNIRAM BANK OF INDIA(508505)
225 MAHIDPUR MP-18-002-080-002/105
(TIPUKHEDA) 		1718002080NRG24180720230113789 18/07/2023 SHANKARLAL 1718002080WL012023 SHANKARLAL 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAHIDPUR MP-18-002-080-002/110-A
(TIPUKHEDA) 		1718002080NRG24180720230113794 18/07/2023 TOFANSINGH 1718002080WL012023 TOFANSINGH 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 TOFANSINGH STATE BANK OF INDIA(508548)
227 MAHIDPUR MP-18-002-080-002/114
(TIPUKHEDA) 		1718002080NRG24180720230113795 18/07/2023 KALUSINGH 1718002080WL012023 KALUSINGH 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 KALUSINGH STATE BANK OF INDIA(508548)
228 MAHIDPUR MP-18-002-080-002/123
(TIPUKHEDA) 		1718002080NRG24180720230113797 18/07/2023 BHUWANATH PARMANAND 1718002080WL012023 BHUWANATH PARMANAND 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 BHUWANATHPARMANAND STATE BANK OF INDIA(508548)
229 MAHIDPUR MP-18-002-080-002/132
(TIPUKHEDA) 		1718002080NRG24180720230114032 18/07/2023 VAJE SINGH 1718002080WL012044 VAJE SINGH 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
230 MAHIDPUR MP-18-002-080-002/151
(TIPUKHEDA) 		1718002080NRG24180720230114048 18/07/2023 ESVAR SINGH 1718002080WL012044 ESVAR SINGH 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 ESVARSINGH STATE BANK OF INDIA(508548)
231 MAHIDPUR MP-18-002-080-002/191-A
(TIPUKHEDA) 		1718002080NRG24180720230113803 18/07/2023 Godhan nath 1718002080WL012023 Godhan nath 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 Godhannath STATE BANK OF INDIA(508548)
232 MAHIDPUR MP-18-002-080-002/55
(TIPUKHEDA) 		1718002080NRG24180720230114063 18/07/2023 NARAYANSINGH 1718002080WL012044 NARAYANSINGH 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 NARAYANSINGH STATE BANK OF INDIA(508548)
233 MAHIDPUR MP-18-002-080-002/76
(TIPUKHEDA) 		1718002080NRG24180720230114069 18/07/2023 GOKULSINGH GANGARAM 1718002080WL012044 GOKULSINGH GANGARAM 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 GOKULSINGHGANGARAM STATE BANK OF INDIA(508548)
234 MAHIDPUR MP-18-002-116-002/56
(KAMLIYAKHEDI) 		1718002116NRG24180720230113753 18/07/2023 Manohar singh 1718002116WL012017 Manohar singh 00415 SBIN0010814 1326 1326 Processed 21/07/2023 091580281 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
235 MAHIDPUR MP-18-002-035-001/875-A
(BHIMAKHEDA) 		1718002035NRG24180720230114097 18/07/2023 PUJA BAI 1718002035WL012052 PUJA BAI 00415 SBIN0030064 221 221 Processed 21/07/2023 091580281 PUJABAI STATE BANK OF INDIA(508548)
236 MAHIDPUR MP-18-002-039-001/170
(LASUDIYAMANSOOR) 		1718002039NRG24180720230114088 18/07/2023 badrilal 1718002039WL012047 badrilal 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 badrilal STATE BANK OF INDIA(508548)
237 MAHIDPUR MP-18-002-039-001/170
(LASUDIYAMANSOOR) 		1718002039NRG24180720230114087 18/07/2023 GEETA BAI 1718002039WL012047 GEETA BAI 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 GEETABAI STATE BANK OF INDIA(508548)
238 MAHIDPUR MP-18-002-039-002/31
(LASUDIYAMANSOOR) 		1718002039NRG24180720230114089 18/07/2023 Bapulal 1718002039WL012048 Bapulal 00415 SBIN0030064 884 884 Processed 21/07/2023 091580281 Bapulal STATE BANK OF INDIA(508548)
239 MAHIDPUR MP-18-002-080-001/12
(TIPUKHEDA) 		1718002080NRG24180720230113775 18/07/2023 AMBARAM 1718002080WL012023 AMBARAM 00415 SBIN0030064 1105 1105 Processed 21/07/2023 091580281 AMBARAM STATE BANK OF INDIA(508548)
240 MAHIDPUR MP-18-002-080-001/157
(TIPUKHEDA) 		1718002080NRG24180720230113780 18/07/2023 RENUKA 1718002080WL012023 RENUKA 00415 SBIN0030064 1105 1105 Processed 21/07/2023 091580281 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
241 MAHIDPUR MP-18-002-080-002/136-B
(TIPUKHEDA) 		1718002080NRG24180720230114039 18/07/2023 MADAN NATH 1718002080WL012044 MADAN NATH 00415 SBIN0030064 1326 1326 Processed 21/07/2023 091580281 MADANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAHIDPUR MP-18-002-085-002/103
(RABDANIYA) 		1718002085NRG24180720230114713 18/07/2023 badarilal 1718002085WL012122 badarilal 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 badarilal STATE BANK OF INDIA(508548)
243 MAHIDPUR MP-18-002-085-002/17
(RABDANIYA) 		1718002085NRG24180720230114716 18/07/2023 RAM KANYA 1718002085WL012122 RAM KANYA 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 RAMKANYA STATE BANK OF INDIA(508548)
244 MAHIDPUR MP-18-002-085-002/24
(RABDANIYA) 		1718002085NRG24180720230114720 18/07/2023 Pemabai 1718002085WL012122 Pemabai 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 Pemabai STATE BANK OF INDIA(508548)
245 MAHIDPUR MP-18-002-085-002/50-D
(RABDANIYA) 		1718002085NRG24180720230114726 18/07/2023 PRAKASH 1718002085WL012122 PRAKASH 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 PRAKASH STATE BANK OF INDIA(508548)
246 MAHIDPUR MP-18-002-085-002/69
(RABDANIYA) 		1718002085NRG24180720230114732 18/07/2023 PRABHU 1718002085WL012122 PRABHU 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 PRABHU BANK OF INDIA(508505)
247 MAHIDPUR MP-18-002-085-003/49-A
(RABDANIYA) 		1718002085NRG24180720230114739 18/07/2023 Sajjansingh 1718002085WL012122 Sajjansingh 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 Sajjansingh STATE BANK OF INDIA(508548)
248 MAHIDPUR MP-18-002-086-001/522-B
(MAKLA) 		1718002086NRG24180720230115156 18/07/2023 PUJA 1718002086WL012165 PUJA 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 PUJA BANK OF INDIA(508505)
249 MAHIDPUR MP-18-002-086-001/543-A
(MAKLA) 		1718002086NRG24180720230115159 18/07/2023 INDUBALA 1718002086WL012165 INDUBALA 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 INDUBALA STATE BANK OF INDIA(508548)
250 MAHIDPUR MP-18-002-086-001/60-B
(MAKLA) 		1718002086NRG24180720230115191 18/07/2023 JASODABAI 1718002086WL012165 JASODABAI 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 JASODABAI STATE BANK OF INDIA(508548)
251 MAHIDPUR MP-18-002-086-001/60-B
(MAKLA) 		1718002086NRG24180720230115190 18/07/2023 RAMCHANDRA 1718002086WL012165 RAMCHANDRA 00415 SBIN0030064 1547 1547 Processed 21/07/2023 091580281 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
252 MAHIDPUR MP-18-002-074-001/120
(DONGARKHEDA) 		1718002074NRG24180720230113806 18/07/2023 RADHESHAYAM 1718002074WL012024 RADHESHAYAM 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
253 MAHIDPUR MP-18-002-074-001/145
(DONGARKHEDA) 		1718002074NRG24180720230113809 18/07/2023 JIVAN 1718002074WL012024 JIVAN 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 JIVAN BANK OF INDIA(508505)
254 MAHIDPUR MP-18-002-074-001/145
(DONGARKHEDA) 		1718002074NRG24180720230113810 18/07/2023 RUKHAMA BAI 1718002074WL012024 RUKHAMA BAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 RUKHAMABAI UCO BANK(607066)
255 MAHIDPUR MP-18-002-074-001/154-A
(DONGARKHEDA) 		1718002074NRG24180720230113812 18/07/2023 Bhagwantr Bai 1718002074WL012024 Bhagwantr Bai 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 BhagwantrBai NARMADA JHABUA GRAMIN BANK(508515)
256 MAHIDPUR MP-18-002-074-001/154-A
(DONGARKHEDA) 		1718002074NRG24180720230113811 18/07/2023 Ishwar 1718002074WL012024 Ishwar 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
257 MAHIDPUR MP-18-002-074-001/313
(DONGARKHEDA) 		1718002074NRG24180720230113817 18/07/2023 MEHARABAN 1718002074WL012024 MEHARABAN 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 MEHARABAN UCO BANK(607066)
258 MAHIDPUR MP-18-002-116-001/26-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113702 18/07/2023 ANKIT 1718002116WL012017 ANKIT 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAHIDPUR MP-18-002-116-001/26-D
(KAMLIYAKHEDI) 		1718002116NRG24180720230113703 18/07/2023 Dinesh 1718002116WL012017 Dinesh 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 Dinesh BANK OF INDIA(508505)
260 MAHIDPUR MP-18-002-116-001/34-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113705 18/07/2023 Badri Prajapat 1718002116WL012017 Badri Prajapat 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 BadriPrajapat UCO BANK(607066)
261 MAHIDPUR MP-18-002-116-001/34-B
(KAMLIYAKHEDI) 		1718002116NRG24180720230113706 18/07/2023 PAPPU 1718002116WL012017 PAPPU 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 PAPPU UCO BANK(607066)
262 MAHIDPUR MP-18-002-116-001/52-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113708 18/07/2023 Bharat Singh 1718002116WL012017 Bharat Singh 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 BharatSingh BANK OF INDIA(508505)
263 MAHIDPUR MP-18-002-116-001/52-B
(KAMLIYAKHEDI) 		1718002116NRG24180720230113709 18/07/2023 Karishma Bai 1718002116WL012017 Karishma Bai 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 KarishmaBai UCO BANK(607066)
264 MAHIDPUR MP-18-002-116-001/54
(KAMLIYAKHEDI) 		1718002116NRG24180720230113710 18/07/2023 RAJU BAI 1718002116WL012017 RAJU BAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 RAJUBAI BANK OF INDIA(508505)
265 MAHIDPUR MP-18-002-116-001/61-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113712 18/07/2023 JASVANT SINGH 1718002116WL012017 JASVANT SINGH 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 JASVANTSINGH UCO BANK(607066)
266 MAHIDPUR MP-18-002-116-001/65-B
(KAMLIYAKHEDI) 		1718002116NRG24180720230113714 18/07/2023 RAVI SINGH 1718002116WL012017 RAVI SINGH 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 RAVISINGH UCO BANK(607066)
267 MAHIDPUR MP-18-002-116-001/67
(KAMLIYAKHEDI) 		1718002116NRG24180720230113717 18/07/2023 RASHMBAI 1718002116WL012017 RASHMBAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 RASHMBAI UCO BANK(607066)
268 MAHIDPUR MP-18-002-116-001/72
(KAMLIYAKHEDI) 		1718002116NRG24180720230113720 18/07/2023 HARUBAI 1718002116WL012017 HARUBAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 HARUBAI UCO BANK(607066)
269 MAHIDPUR MP-18-002-116-001/72-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113721 18/07/2023 Pavan 1718002116WL012017 Pavan 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 Pavan UCO BANK(607066)
270 MAHIDPUR MP-18-002-116-001/72-B
(KAMLIYAKHEDI) 		1718002116NRG24180720230113722 18/07/2023 MAINA BAI 1718002116WL012017 MAINA BAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 MAINABAI BANK OF INDIA(508505)
271 MAHIDPUR MP-18-002-116-001/75-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113725 18/07/2023 BHARATSINGH 1718002116WL012017 BHARATSINGH 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 BHARATSINGH BANK OF INDIA(508505)
272 MAHIDPUR MP-18-002-116-001/79
(KAMLIYAKHEDI) 		1718002116NRG24180720230113727 18/07/2023 KALA BAI 1718002116WL012017 KALA BAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 KALABAI UCO BANK(607066)
273 MAHIDPUR MP-18-002-116-001/81-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113730 18/07/2023 DILIP PURI 1718002116WL012017 DILIP PURI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 DILIPPURI NARMADA JHABUA GRAMIN BANK(508515)
274 MAHIDPUR MP-18-002-116-001/81-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113731 18/07/2023 KAVITA BAI 1718002116WL012017 KAVITA BAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 KAVITABAI BANK OF INDIA(508505)
275 MAHIDPUR MP-18-002-116-001/81-B
(KAMLIYAKHEDI) 		1718002116NRG24180720230113733 18/07/2023 JASODA BAI 1718002116WL012017 JASODA BAI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 JASODABAI BANK OF INDIA(508505)
276 MAHIDPUR MP-18-002-116-001/81-B
(KAMLIYAKHEDI) 		1718002116NRG24180720230113732 18/07/2023 JITENDRA PURI 1718002116WL012017 JITENDRA PURI 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 JITENDRAPURI BANK OF INDIA(508505)
277 MAHIDPUR MP-18-002-116-001/87-D
(KAMLIYAKHEDI) 		1718002116NRG24180720230113737 18/07/2023 MAYARAM 1718002116WL012017 MAYARAM 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAHIDPUR MP-18-002-116-001/89-A
(KAMLIYAKHEDI) 		1718002116NRG24180720230113738 18/07/2023 govind singh 1718002116WL012017 govind singh 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 govindsingh BANK OF INDIA(508505)
279 MAHIDPUR MP-18-002-116-001/93
(KAMLIYAKHEDI) 		1718002116NRG24180720230113742 18/07/2023 Om Anjana 1718002116WL012017 Om Anjana 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 OmAnjana BANK OF INDIA(508505)
280 MAHIDPUR MP-18-002-116-002/25
(KAMLIYAKHEDI) 		1718002116NRG24180720230113749 18/07/2023 Rameshchandra 1718002116WL012017 Rameshchandra 00462 UCBA0001285 1326 1326 Processed 21/07/2023 091580281 Rameshchandra UCO BANK(607066)
SubTotal 38454 38454
281 MAHIDPUR MP-18-002-062-001/121
(ALAKHEDA) 		1718002062NRG24170720230113654 18/07/2023 VIKRAM SINGH 1718002062WL012015 VIKRAM SINGH 00697 BKID0MG0412 1105 1105 Processed 21/07/2023 091580281 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
282 MAHIDPUR MP-18-002-023-001/175
(LAKHAKHEDINAHARPUR) 		1718002023NRG24180720230114434 18/07/2023 GANPAT 1718002023WL012093 GANPAT 00697 BKID0MG0413 1326 1326 Processed 21/07/2023 091580281 GANPAT STATE BANK OF INDIA(508548)
283 MAHIDPUR MP-18-002-023-001/195-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24180720230114437 18/07/2023 GHANSHYAM 1718002023WL012093 GHANSHYAM 00697 BKID0MG0413 1326 1326 Processed 21/07/2023 091580281 GHANSHYAM BANK OF BARODA(606985)
284 MAHIDPUR MP-18-002-080-001/52
(TIPUKHEDA) 		1718002080NRG24180720230113784 18/07/2023 SUGAN BAI 1718002080WL012023 SUGAN BAI 00697 BKID0MG0413 1105 1105 Processed 21/07/2023 091580281 SUGANBAI STATE BANK OF INDIA(508548)
285 MAHIDPUR MP-18-002-080-002/20
(TIPUKHEDA) 		1718002080NRG24180720230113804 18/07/2023 BGAT BAI 1718002080WL012023 BGAT BAI 00697 BKID0MG0413 1326 1326 Processed 21/07/2023 091580281 BGATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 386529 386529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3094
2 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of India BKID0009104 KHEDA KHAJURIA 135915
3 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of India BKID0009113 MAHIDPUR 4199
4 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of India BKID0009116 JHARDA 131937
5 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of India BKID0009124 DHABLA HARDU 22763
6 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of India BKID0009143 Collectorate Agar Malwa 1326
7 MAHIDPUR MP1718002_180723APB_FTO_174324 Bank of India BKID0009556 BARODE MALWA 2210
8 MAHIDPUR MP1718002_180723APB_FTO_174324 ICICI BANK ICIC0006585 UJJAIN 1326
9 MAHIDPUR MP1718002_180723APB_FTO_174324 State Bank of India SBIN0010814 MAHIDPUR 15912
10 MAHIDPUR MP1718002_180723APB_FTO_174324 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 23205
11 MAHIDPUR MP1718002_180723APB_FTO_174324 UCO Bank UCBA0001285 GHONSLA 38454
12 MAHIDPUR MP1718002_180723APB_FTO_174324 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1105
13 MAHIDPUR MP1718002_180723APB_FTO_174324 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 5083

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