Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_050523APB_FTO_30254
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-18-002-018-001/116
(PARVATKHEDA) 		1718002000NRG24050520230010609 05/05/2023 SOBHARAM 1718002WL001649 SOBHARAM 00045 BARB0MAHIDP 663 663 Processed 15/05/2023 688806235 SOBHARAM STATE BANK OF INDIA(508548)
2 MAHIDPUR MP-18-002-018-001/124
(PARVATKHEDA) 		1718002018NRG24010520230007767 05/05/2023 VISHNU 1718002018WL001242 VISHNU 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 688806235 VISHNU BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-018-001/135-B
(PARVATKHEDA) 		1718002018NRG24010520230007757 05/05/2023 RATANLAL 1718002018WL001239 RATANLAL 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 688806235 RATANLAL STATE BANK OF INDIA(508548)
4 MAHIDPUR MP-18-002-018-001/135-B
(PARVATKHEDA) 		1718002018NRG24010520230007756 05/05/2023 RATANLAL 1718002018WL001239 RATANLAL 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 688806235 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
5 MAHIDPUR MP-18-002-018-001/22
(PARVATKHEDA) 		1718002018NRG24010520230007762 05/05/2023 RAM LAL 1718002018WL001241 RAM LAL 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 688806235 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
6 MAHIDPUR MP-18-002-018-001/22
(PARVATKHEDA) 		1718002018NRG24010520230007764 05/05/2023 Ramsingh 1718002018WL001241 Ramsingh 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 688806235 Ramsingh STATE BANK OF INDIA(508548)
7 MAHIDPUR MP-18-002-018-001/229
(PARVATKHEDA) 		1718002018NRG24010520230007761 05/05/2023 LALARAM 1718002018WL001240 LALARAM 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 688806235 LALARAM BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-018-001/229
(PARVATKHEDA) 		1718002018NRG24010520230007758 05/05/2023 LALURAM 1718002018WL001240 LALURAM 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 688806235 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-018-001/25-A
(PARVATKHEDA) 		1718002018NRG24050520230010863 05/05/2023 Ramkunvar Bai 1718002018WL001712 Ramkunvar Bai 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 688806235 RamkunvarBai BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-043-001/4
(DHABLASIYA) 		1718002000NRG24050520230010860 05/05/2023 suresh 1718002WL001709 suresh 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 688806235 suresh BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-043-001/62-B
(DHABLASIYA) 		1718002000NRG24050520230010855 05/05/2023 Rakesh 1718002WL001704 Rakesh 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 688806235 Rakesh BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-071-002/103-A
(JAWASIYASOLANKI) 		1718002071NRG24050520230010870 05/05/2023 SODAN SINGH 1718002071WL001713 SODAN SINGH 00045 BARB0MAHIDP 884 884 Processed 15/05/2023 688806235 SODANSINGH CENTRAL BANK OF INDIA(607115)
13 MAHIDPUR MP-18-002-071-002/59
(JAWASIYASOLANKI) 		1718002071NRG24050520230010885 05/05/2023 JIVAN 1718002071WL001713 JIVAN 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 688806235 JIVAN BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-075-001/190
(KASON) 		1718002075NRG24050520230010994 05/05/2023 KRISHNA BAI 1718002075WL001729 KRISHNA BAI 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 688806235 KRISHNABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 18343 18343
15 MAHIDPUR MP-18-002-071-001/105
(JAWASIYASOLANKI) 		1718002071NRG24050520230010864 05/05/2023 JAGDEESH 1718002071WL001713 JAGDEESH 00048 BKID0009104 884 884 Processed 15/05/2023 688806235 JAGDEESH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-075-001/110
(KASON) 		1718002075NRG24050520230010969 05/05/2023 JITENDRASINGH 1718002075WL001729 JITENDRASINGH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 JITENDRASINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-075-001/115
(KASON) 		1718002075NRG24050520230010970 05/05/2023 DHARMENDRA 1718002075WL001729 DHARMENDRA 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 DHARMENDRA BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-075-001/116
(KASON) 		1718002075NRG24050520230010971 05/05/2023 GANAPAT 1718002075WL001729 GANAPAT 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 GANAPAT BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-075-001/117
(KASON) 		1718002075NRG24050520230010972 05/05/2023 DINESHCHANDRA 1718002075WL001729 DINESHCHANDRA 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 DINESHCHANDRA BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-075-001/137
(KASON) 		1718002075NRG24050520230010974 05/05/2023 lakshminarayan 1718002075WL001729 lakshminarayan 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 lakshminarayan BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-075-001/137
(KASON) 		1718002075NRG24050520230010976 05/05/2023 mangilal 1718002075WL001729 mangilal 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 mangilal BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-075-001/137-A
(KASON) 		1718002075NRG24050520230010977 05/05/2023 Kamal 1718002075WL001729 Kamal 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 Kamal BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-075-001/138-B
(KASON) 		1718002075NRG24050520230010979 05/05/2023 BHARATLAL 1718002075WL001729 BHARATLAL 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 BHARATLAL BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-075-001/148
(KASON) 		1718002075NRG24050520230010981 05/05/2023 dinesh 1718002075WL001729 dinesh 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 dinesh BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-075-001/148
(KASON) 		1718002075NRG24050520230010980 05/05/2023 pirulal 1718002075WL001729 pirulal 00048 BKID0009104 1547 1547 Processed 16/05/2023 688806235 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHIDPUR MP-18-002-075-001/154
(KASON) 		1718002075NRG24050520230010983 05/05/2023 MOHANLAL 1718002075WL001729 MOHANLAL 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 MOHANLAL BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-075-001/154-B
(KASON) 		1718002075NRG24050520230010985 05/05/2023 Jagdish 1718002075WL001729 Jagdish 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 Jagdish BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-075-001/17
(KASON) 		1718002075NRG24050520230010987 05/05/2023 VIKRAMSINGH 1718002075WL001729 VIKRAMSINGH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 VIKRAMSINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-075-001/170
(KASON) 		1718002075NRG24050520230010988 05/05/2023 LEELA BAI 1718002075WL001729 LEELA BAI 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 LEELABAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-075-001/180
(KASON) 		1718002075NRG24050520230010991 05/05/2023 Arjun singh 1718002075WL001729 Arjun singh 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 Arjunsingh BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-075-001/190
(KASON) 		1718002075NRG24050520230010993 05/05/2023 MOHAN LAL 1718002075WL001729 MOHAN LAL 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 MOHANLAL UCO BANK(607066)
32 MAHIDPUR MP-18-002-075-001/194
(KASON) 		1718002075NRG24050520230010995 05/05/2023 GABABAJI 1718002075WL001729 GABABAJI 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 GABABAJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
33 MAHIDPUR MP-18-002-075-001/194
(KASON) 		1718002075NRG24050520230010997 05/05/2023 RAMESH 1718002075WL001729 RAMESH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 RAMESH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-075-001/194
(KASON) 		1718002075NRG24050520230010996 05/05/2023 RAMESH 1718002075WL001729 RAMESH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 RAMESH BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-075-001/194-A
(KASON) 		1718002075NRG24050520230010998 05/05/2023 GOKUL 1718002075WL001729 GOKUL 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 GOKUL BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-075-001/270
(KASON) 		1718002075NRG24050520230011002 05/05/2023 Lalkunwar bai 1718002075WL001729 Lalkunwar bai 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 Lalkunwarbai BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-075-001/29
(KASON) 		1718002075NRG24050520230011005 05/05/2023 TEJUSINGH 1718002075WL001729 TEJUSINGH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 TEJUSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-075-001/29-B
(KASON) 		1718002075NRG24050520230011006 05/05/2023 BABUSINGH 1718002075WL001729 BABUSINGH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 BABUSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-075-001/3
(KASON) 		1718002075NRG24050520230011007 05/05/2023 kalu singh 1718002075WL001729 kalu singh 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 kalusingh BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-075-001/85
(KASON) 		1718002075NRG24050520230011008 05/05/2023 bhagvanta bai 1718002075WL001729 bhagvanta bai 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 bhagvantabai BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-075-001/85
(KASON) 		1718002075NRG24050520230011009 05/05/2023 mukesh 1718002075WL001729 mukesh 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 mukesh BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-075-001/99
(KASON) 		1718002075NRG24050520230011010 05/05/2023 NEPAL SINGH 1718002075WL001729 NEPAL SINGH 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 NEPALSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-114-002/103
(PADIKHEDA) 		1718002000NRG24050520230010941 05/05/2023 BHARAT 1718002WL001716 BHARAT 00048 BKID0009104 1702 1702 Processed 15/05/2023 688806235 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
44 MAHIDPUR MP-18-002-114-002/18
(PADIKHEDA) 		1718002000NRG24050520230010942 05/05/2023 ANTARBAI 1718002WL001716 ANTARBAI 00048 BKID0009104 1547 1547 Processed 15/05/2023 688806235 ANTARBAI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-116-001/34-C
(KAMLIYAKHEDI) 		1718002000NRG24050520230010962 05/05/2023 HEMU BAI 1718002WL001728 HEMU BAI 00048 BKID0009104 1326 1326 Processed 15/05/2023 688806235 HEMUBAI BANK OF INDIA(508505)
SubTotal 47228 47228
46 MAHIDPUR MP-18-002-018-001/229
(PARVATKHEDA) 		1718002018NRG24010520230007759 05/05/2023 KANTA BAI 1718002018WL001240 KANTA BAI 00048 BKID0009113 1326 1326 Processed 15/05/2023 688806235 KANTABAI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-018-002/20
(PARVATKHEDA) 		1718002018NRG24010520230007769 05/05/2023 GANESH LAL 1718002018WL001243 GANESH LAL 00048 BKID0009113 1547 1547 Rejected 15/05/2023 688806235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MAHIDPUR MP-18-002-041-003/72-A
(KANTHARIYA) 		1718002000NRG24050520230011127 05/05/2023 sugan bai 1718002WL001738 sugan bai 00048 BKID0009113 221 221 Processed 15/05/2023 688806235 suganbai BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-043-001/32
(DHABLASIYA) 		1718002000NRG24050520230010861 05/05/2023 RAJUBAI 1718002WL001710 RAJUBAI 00048 BKID0009113 1326 1326 Processed 15/05/2023 688806235 RAJUBAI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-043-001/33
(DHABLASIYA) 		1718002000NRG24050520230010852 05/05/2023 UMA BAI 1718002WL001701 UMA BAI 00048 BKID0009113 1326 1326 Rejected 15/05/2023 688806235 Aadhaar Number not Mapped to Account Number
51 MAHIDPUR MP-18-002-043-001/44
(DHABLASIYA) 		1718002000NRG24050520230010854 05/05/2023 MANSINGH 1718002WL001703 MANSINGH 00048 BKID0009113 1326 1326 Processed 15/05/2023 688806235 MANSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-075-001/1
(KASON) 		1718002075NRG24050520230010966 05/05/2023 MUKESH 1718002075WL001729 MUKESH 00048 BKID0009113 1547 1547 Processed 15/05/2023 688806235 MUKESH BANK OF INDIA(508505)
SubTotal 8619 8619
53 MAHIDPUR MP-18-002-003-002/214
(KOYAL) 		1718002003NRG24050520230010954 05/05/2023 ajanta 1718002003WL001723 ajanta 00048 BKID0009115 1547 1547 Processed 16/05/2023 688806235 ajanta RATNAKAR BANK(607393)
54 MAHIDPUR MP-18-002-003-002/214
(KOYAL) 		1718002003NRG24050520230010952 05/05/2023 kanchan 1718002003WL001723 kanchan 00048 BKID0009115 1547 1547 Processed 15/05/2023 688806235 kanchan BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-016-001/175
(BARUKHEDI) 		1718002016NRG24050520230010666 05/05/2023 ESWARLAL 1718002016WL001664 ESWARLAL 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 ESWARLAL BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-016-001/179
(BARUKHEDI) 		1718002016NRG24050520230010668 05/05/2023 Aarati bairagi 1718002016WL001664 Aarati bairagi 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 Aaratibairagi NARMADA JHABUA GRAMIN BANK(508515)
57 MAHIDPUR MP-18-002-016-001/179
(BARUKHEDI) 		1718002016NRG24050520230010667 05/05/2023 Gopaldas 1718002016WL001664 Gopaldas 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 Gopaldas BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-016-001/23
(BARUKHEDI) 		1718002016NRG24050520230010669 05/05/2023 JAGDISH 1718002016WL001664 JAGDISH 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 JAGDISH BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-016-001/23
(BARUKHEDI) 		1718002016NRG24050520230010670 05/05/2023 JAGDISH 1718002016WL001664 JAGDISH 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 JAGDISH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-016-001/61
(BARUKHEDI) 		1718002016NRG24050520230010671 05/05/2023 BABULAL 1718002016WL001664 BABULAL 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 BABULAL BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-016-002/10
(BARUKHEDI) 		1718002016NRG24050520230010673 05/05/2023 ANOKHI NATH 1718002016WL001664 ANOKHI NATH 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 ANOKHINATH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-016-002/68
(BARUKHEDI) 		1718002016NRG24050520230010678 05/05/2023 NANDKISOR 1718002016WL001664 NANDKISOR 00048 BKID0009115 1326 1326 Processed 15/05/2023 688806235 NANDKISOR BANK OF INDIA(508505)
SubTotal 13702 13702
63 MAHIDPUR MP-18-002-043-001/49
(DHABLASIYA) 		1718002000NRG24050520230010857 05/05/2023 MUNNALAL 1718002WL001706 MUNNALAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MUNNALAL BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-077-001/178-A
(BOLKHEDANAU) 		1718002000NRG24050520230010956 05/05/2023 JAGDISH 1718002WL001725 JAGDISH 00048 BKID0009116 1547 1547 Processed 15/05/2023 688806235 JAGDISH AXIS BANK(607153)
65 MAHIDPUR MP-18-002-080-002/105-A
(TIPUKHEDA) 		1718002000NRG24050520230010906 05/05/2023 RAMKANYA BAI 1718002WL001714 RAMKANYA BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RAMKANYABAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-080-002/107
(TIPUKHEDA) 		1718002000NRG24050520230010907 05/05/2023 GUMANSINGH 1718002WL001714 GUMANSINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 GUMANSINGH BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-080-002/110
(TIPUKHEDA) 		1718002000NRG24050520230010909 05/05/2023 LABHU BAI 1718002WL001714 LABHU BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 LABHUBAI BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-080-002/124
(TIPUKHEDA) 		1718002000NRG24050520230010912 05/05/2023 MOHAN NATH 1718002WL001714 MOHAN NATH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MOHANNATH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-080-002/124-A
(TIPUKHEDA) 		1718002000NRG24050520230010913 05/05/2023 PARVAT NATH 1718002WL001714 PARVAT NATH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 PARVATNATH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-080-002/125
(TIPUKHEDA) 		1718002000NRG24050520230010914 05/05/2023 MADANLAL 1718002WL001714 MADANLAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MADANLAL BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-080-002/127
(TIPUKHEDA) 		1718002000NRG24050520230010916 05/05/2023 Shiv singh 1718002WL001714 Shiv singh 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 Shivsingh BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-080-002/135
(TIPUKHEDA) 		1718002000NRG24050520230010917 05/05/2023 guman singh 1718002WL001714 guman singh 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 gumansingh BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-080-002/136
(TIPUKHEDA) 		1718002000NRG24050520230010919 05/05/2023 Unkarnath 1718002WL001714 Unkarnath 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 Unkarnath JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
74 MAHIDPUR MP-18-002-080-002/19
(TIPUKHEDA) 		1718002000NRG24050520230010922 05/05/2023 JEEVAN SINGH 1718002WL001715 JEEVAN SINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 JEEVANSINGH STATE BANK OF INDIA(508548)
75 MAHIDPUR MP-18-002-080-002/23
(TIPUKHEDA) 		1718002000NRG24050520230010924 05/05/2023 LILA BAI 1718002WL001715 LILA BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 LILABAI BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-080-002/29
(TIPUKHEDA) 		1718002000NRG24050520230010925 05/05/2023 BANSHILAL 1718002WL001715 BANSHILAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 BANSHILAL BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-080-002/39-A
(TIPUKHEDA) 		1718002000NRG24050520230010928 05/05/2023 GUDDIBAI 1718002WL001715 GUDDIBAI 00048 BKID0009116 1326 1326 Rejected 15/05/2023 688806235 Aadhaar Number not Mapped to Account Number
78 MAHIDPUR MP-18-002-080-002/53
(TIPUKHEDA) 		1718002000NRG24050520230010931 05/05/2023 SAMBHU SINGH 1718002WL001715 SAMBHU SINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 SAMBHUSINGH BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-080-002/70
(TIPUKHEDA) 		1718002000NRG24050520230010932 05/05/2023 LALUNATH 1718002WL001715 LALUNATH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 LALUNATH BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-080-002/73
(TIPUKHEDA) 		1718002000NRG24050520230010933 05/05/2023 UDANATH 1718002WL001715 UDANATH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 UDANATH BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-080-002/74
(TIPUKHEDA) 		1718002000NRG24050520230010934 05/05/2023 RATANSINGH 1718002WL001715 RATANSINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RATANSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-080-002/89
(TIPUKHEDA) 		1718002000NRG24050520230010937 05/05/2023 Roda bai 1718002WL001715 Roda bai 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 Rodabai BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-080-002/93
(TIPUKHEDA) 		1718002000NRG24050520230010938 05/05/2023 MANGU SINGH 1718002WL001715 MANGU SINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MANGUSINGH BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-080-002/93-B
(TIPUKHEDA) 		1718002000NRG24050520230010940 05/05/2023 MOKAM SINGH 1718002WL001715 MOKAM SINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MOKAMSINGH BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-085-001/109-A
(RABDANIYA) 		1718002000NRG24050520230011096 05/05/2023 govind sharma 1718002WL001732 govind sharma 00048 BKID0009116 221 221 Processed 15/05/2023 688806235 govindsharma AIRTEL PAYMENTS BANK LIMITED(990288)
86 MAHIDPUR MP-18-002-088-002/74
(ASADI) 		1718002000NRG24050520230010950 05/05/2023 MEHTAB JI 1718002WL001721 MEHTAB JI 00048 BKID0009116 1547 1547 Processed 15/05/2023 688806235 MEHTABJI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-092-001/392
(RANAYRAPEER) 		1718002000NRG24050520230010958 05/05/2023 GANGABAI 1718002WL001727 GANGABAI 00048 BKID0009116 3094 3094 Processed 15/05/2023 688806235 GANGABAI BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-092-001/524-A
(RANAYRAPEER) 		1718002000NRG24050520230010960 05/05/2023 umrav singh 1718002WL001727 umrav singh 00048 BKID0009116 3094 3094 Processed 16/05/2023 688806235 umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-093-003/102
(SAKARIYA) 		1718002093NRG24050520230010808 05/05/2023 GORDHAN 1718002093WL001698 GORDHAN 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 GORDHAN BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-093-003/105
(SAKARIYA) 		1718002093NRG24050520230010810 05/05/2023 MANGILAL 1718002093WL001698 MANGILAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MANGILAL BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-093-003/109
(SAKARIYA) 		1718002093NRG24050520230010811 05/05/2023 ramesh 1718002093WL001698 ramesh 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 ramesh BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-093-003/109-A
(SAKARIYA) 		1718002093NRG24050520230010813 05/05/2023 RAMU BAI 1718002093WL001698 RAMU BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RAMUBAI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24050520230010814 05/05/2023 PURALAL 1718002093WL001698 PURALAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 PURALAL BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-093-003/112
(SAKARIYA) 		1718002093NRG24050520230010815 05/05/2023 RAMKISHAN 1718002093WL001698 RAMKISHAN 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RAMKISHAN BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-093-003/119-A
(SAKARIYA) 		1718002093NRG24050520230010816 05/05/2023 RODI BAI 1718002093WL001698 RODI BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RODIBAI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-093-003/137
(SAKARIYA) 		1718002093NRG24050520230010819 05/05/2023 ANTAR BAI 1718002093WL001698 ANTAR BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 ANTARBAI INDUSIND BANK(607189)
97 MAHIDPUR MP-18-002-093-003/137
(SAKARIYA) 		1718002093NRG24050520230010818 05/05/2023 NARAYAN SINGH 1718002093WL001698 NARAYAN SINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
98 MAHIDPUR MP-18-002-093-003/138
(SAKARIYA) 		1718002093NRG24050520230010820 05/05/2023 GORDHAN 1718002093WL001698 GORDHAN 00048 BKID0009116 1326 1326 Processed 16/05/2023 688806235 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHIDPUR MP-18-002-093-003/138
(SAKARIYA) 		1718002093NRG24050520230010821 05/05/2023 Ramknya Bai 1718002093WL001698 Ramknya Bai 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RamknyaBai BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-093-003/14
(SAKARIYA) 		1718002093NRG24050520230010822 05/05/2023 JAMUNA BAI 1718002093WL001698 JAMUNA BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 JAMUNABAI BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-093-003/140-B
(SAKARIYA) 		1718002093NRG24050520230010823 05/05/2023 DARBAR SINGH 1718002093WL001698 DARBAR SINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 DARBARSINGH BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-093-003/17
(SAKARIYA) 		1718002093NRG24050520230010824 05/05/2023 KAILASHBAI 1718002093WL001698 KAILASHBAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 KAILASHBAI BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-093-003/17
(SAKARIYA) 		1718002093NRG24050520230010825 05/05/2023 SEVARAM 1718002093WL001698 SEVARAM 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 SEVARAM BANK OF BARODA(606985)
104 MAHIDPUR MP-18-002-093-003/21
(SAKARIYA) 		1718002093NRG24050520230010826 05/05/2023 MANALAL 1718002093WL001698 MANALAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 MANALAL BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-093-003/21
(SAKARIYA) 		1718002093NRG24050520230010827 05/05/2023 prem bai 1718002093WL001698 prem bai 00048 BKID0009116 1326 1326 Rejected 15/05/2023 688806235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MAHIDPUR MP-18-002-093-003/24
(SAKARIYA) 		1718002093NRG24050520230010828 05/05/2023 mangilal 1718002093WL001698 mangilal 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 mangilal BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-093-003/31
(SAKARIYA) 		1718002093NRG24050520230010829 05/05/2023 SHIVNARAYAN 1718002093WL001698 SHIVNARAYAN 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 SHIVNARAYAN BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-093-003/33
(SAKARIYA) 		1718002093NRG24050520230010831 05/05/2023 KALURAM 1718002093WL001698 KALURAM 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 KALURAM BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24050520230010833 05/05/2023 NARAYAN 1718002093WL001698 NARAYAN 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 NARAYAN BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-093-003/36
(SAKARIYA) 		1718002093NRG24050520230010832 05/05/2023 SUGAN BAI 1718002093WL001698 SUGAN BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 SUGANBAI BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-093-003/45-A
(SAKARIYA) 		1718002093NRG24050520230010835 05/05/2023 NARSINGH 1718002093WL001698 NARSINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 NARSINGH UNION BANK OF INDIA(508500)
112 MAHIDPUR MP-18-002-093-003/47
(SAKARIYA) 		1718002093NRG24050520230010837 05/05/2023 BHERULAL 1718002093WL001698 BHERULAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 BHERULAL BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-093-003/47
(SAKARIYA) 		1718002093NRG24050520230010836 05/05/2023 KELASH BAI 1718002093WL001698 KELASH BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 KELASHBAI BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-093-003/48
(SAKARIYA) 		1718002093NRG24050520230010838 05/05/2023 GITTA BAI 1718002093WL001698 GITTA BAI 00048 BKID0009116 1326 1326 Processed 16/05/2023 688806235 GITTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHIDPUR MP-18-002-093-003/55
(SAKARIYA) 		1718002093NRG24050520230010839 05/05/2023 PRABHULAL 1718002093WL001698 PRABHULAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 PRABHULAL BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-093-003/59
(SAKARIYA) 		1718002093NRG24050520230010840 05/05/2023 BHERULAL 1718002093WL001698 BHERULAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 BHERULAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-093-003/63
(SAKARIYA) 		1718002093NRG24050520230010841 05/05/2023 BADRILAL 1718002093WL001698 BADRILAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 BADRILAL STATE BANK OF INDIA(508548)
118 MAHIDPUR MP-18-002-093-003/7
(SAKARIYA) 		1718002093NRG24050520230010843 05/05/2023 RAMLAL 1718002093WL001698 RAMLAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RAMLAL BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-093-003/88
(SAKARIYA) 		1718002093NRG24050520230010844 05/05/2023 BABULAL 1718002093WL001698 BABULAL 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 BABULAL BANK OF BARODA(606985)
120 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24050520230010845 05/05/2023 RAMESH 1718002093WL001698 RAMESH 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 RAMESH BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24050520230010847 05/05/2023 RAMLAL 1718002093WL001698 RAMLAL 00048 BKID0009116 1326 1326 Processed 16/05/2023 688806235 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-093-003/93
(SAKARIYA) 		1718002093NRG24050520230010848 05/05/2023 SUDABAI 1718002093WL001698 SUDABAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 688806235 SUDABAI BANK OF INDIA(508505)
SubTotal 82433 82433
123 MAHIDPUR MP-18-002-064-001/206
(PALWA) 		1718002064NRG24050520230010748 05/05/2023 Vijay 1718002064WL001679 Vijay 00048 BKID0009123 1326 1326 Processed 15/05/2023 688806235 Vijay JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
124 MAHIDPUR MP-18-002-064-001/246-A
(PALWA) 		1718002064NRG24050520230010751 05/05/2023 kanheyalal 1718002064WL001679 kanheyalal 00048 BKID0009123 1326 1326 Processed 15/05/2023 688806235 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
125 MAHIDPUR MP-18-002-064-001/253
(PALWA) 		1718002064NRG24050520230010754 05/05/2023 arvind 1718002064WL001679 arvind 00048 BKID0009123 1326 1326 Processed 15/05/2023 688806235 arvind UCO BANK(607066)
SubTotal 3978 3978
126 MAHIDPUR MP-18-002-071-002/130
(JAWASIYASOLANKI) 		1718002071NRG24050520230010872 05/05/2023 gopal 1718002071WL001713 gopal 00048 BKID0009124 884 884 Processed 15/05/2023 688806235 gopal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
127 MAHIDPUR MP-18-002-071-002/130
(JAWASIYASOLANKI) 		1718002071NRG24050520230010873 05/05/2023 KALA BAI 1718002071WL001713 KALA BAI 00048 BKID0009124 884 884 Processed 15/05/2023 688806235 KALABAI BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-071-002/18
(JAWASIYASOLANKI) 		1718002071NRG24050520230010875 05/05/2023 RAMKUNWAR 1718002071WL001713 RAMKUNWAR 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 RAMKUNWAR BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-071-002/18
(JAWASIYASOLANKI) 		1718002071NRG24050520230010874 05/05/2023 TOFAN SINGH 1718002071WL001713 TOFAN SINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 TOFANSINGH BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-071-002/26
(JAWASIYASOLANKI) 		1718002071NRG24050520230010878 05/05/2023 MOHAN SINGH BHAGVAN SINGH 1718002071WL001713 MOHAN SINGH BHAGVAN SINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 MOHANSINGHBHAGVANSINGH BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-071-002/37
(JAWASIYASOLANKI) 		1718002071NRG24050520230010881 05/05/2023 Kushal Bai 1718002071WL001713 Kushal Bai 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 KushalBai BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-071-002/4
(JAWASIYASOLANKI) 		1718002071NRG24050520230010882 05/05/2023 Harinarayan 1718002071WL001713 Harinarayan 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 Harinarayan BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-071-002/4
(JAWASIYASOLANKI) 		1718002071NRG24050520230010883 05/05/2023 SEEMA BAI 1718002071WL001713 SEEMA BAI 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 SEEMABAI INDUSIND BANK(607189)
134 MAHIDPUR MP-18-002-071-002/60
(JAWASIYASOLANKI) 		1718002071NRG24050520230010888 05/05/2023 BHULIBAI ESVARSINGH 1718002071WL001713 BHULIBAI ESVARSINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 BHULIBAIESVARSINGH BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-071-002/60
(JAWASIYASOLANKI) 		1718002071NRG24050520230010887 05/05/2023 ISHWAR SINGH 1718002071WL001713 ISHWAR SINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 ISHWARSINGH UCO BANK(607066)
136 MAHIDPUR MP-18-002-071-002/60
(JAWASIYASOLANKI) 		1718002071NRG24050520230010886 05/05/2023 MUNNA BAI 1718002071WL001713 MUNNA BAI 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 MUNNABAI BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-071-002/70
(JAWASIYASOLANKI) 		1718002071NRG24050520230010890 05/05/2023 SUBHASH SHARMA 1718002071WL001713 SUBHASH SHARMA 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 SUBHASHSHARMA BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-071-002/72
(JAWASIYASOLANKI) 		1718002071NRG24050520230010891 05/05/2023 JIVANSINGH 1718002071WL001713 JIVANSINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 JIVANSINGH BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-071-002/73-A
(JAWASIYASOLANKI) 		1718002071NRG24050520230010893 05/05/2023 REKHA BAI 1718002071WL001713 REKHA BAI 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 REKHABAI BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-071-002/74
(JAWASIYASOLANKI) 		1718002071NRG24050520230010894 05/05/2023 LALITA 1718002071WL001713 LALITA 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
141 MAHIDPUR MP-18-002-071-002/76
(JAWASIYASOLANKI) 		1718002071NRG24050520230010895 05/05/2023 AMRATLAL 1718002071WL001713 AMRATLAL 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 AMRATLAL UCO BANK(607066)
142 MAHIDPUR MP-18-002-071-002/83-A
(JAWASIYASOLANKI) 		1718002071NRG24050520230010896 05/05/2023 REKHA SHARMA 1718002071WL001713 REKHA SHARMA 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 REKHASHARMA BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-071-002/87
(JAWASIYASOLANKI) 		1718002071NRG24050520230010897 05/05/2023 PRABHU SINGH 1718002071WL001713 PRABHU SINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 PRABHUSINGH BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-071-002/93
(JAWASIYASOLANKI) 		1718002071NRG24050520230010903 05/05/2023 MEHARBAN SINGH 1718002071WL001713 MEHARBAN SINGH 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 MEHARBANSINGH BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-071-002/97
(JAWASIYASOLANKI) 		1718002071NRG24050520230010904 05/05/2023 mukesh 1718002071WL001713 mukesh 00048 BKID0009124 1105 1105 Processed 15/05/2023 688806235 mukesh BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-075-001/138-A
(KASON) 		1718002075NRG24050520230010978 05/05/2023 RADHESHYAM 1718002075WL001729 RADHESHYAM 00048 BKID0009124 1547 1547 Processed 15/05/2023 688806235 RADHESHYAM BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-075-001/210
(KASON) 		1718002075NRG24050520230010999 05/05/2023 kavitabai 1718002075WL001729 kavitabai 00048 BKID0009124 1547 1547 Processed 15/05/2023 688806235 kavitabai BANK OF INDIA(508505)
SubTotal 24752 24752
148 MAHIDPUR MP-18-002-080-002/135-A
(TIPUKHEDA) 		1718002000NRG24050520230010918 05/05/2023 JIWAN SINGH 1718002WL001714 JIWAN SINGH 00048 BKID0009143 1326 1326 Processed 15/05/2023 688806235 JIWANSINGH UCO BANK(607066)
SubTotal 1326 1326
149 MAHIDPUR MP-18-002-116-001/86-A
(KAMLIYAKHEDI) 		1718002000NRG24050520230010965 05/05/2023 Aayush Prajapat 1718002WL001728 Aayush Prajapat 00168 ICIC0006585 1326 1326 Processed 15/05/2023 688806235 AayushPrajapat UCO BANK(607066)
SubTotal 1326 1326
150 MAHIDPUR MP-18-002-016-002/25
(BARUKHEDI) 		1718002016NRG24050520230010674 05/05/2023 TULSINATH 1718002016WL001664 TULSINATH 00415 SBIN0010814 1326 1326 Processed 15/05/2023 688806235 TULSINATH STATE BANK OF INDIA(508548)
151 MAHIDPUR MP-18-002-064-001/174
(PALWA) 		1718002064NRG24050520230010746 05/05/2023 GORDHAN SINGH 1718002064WL001679 GORDHAN SINGH 00415 SBIN0010814 1326 1326 Processed 15/05/2023 688806235 GORDHANSINGH STATE BANK OF INDIA(508548)
152 MAHIDPUR MP-18-002-080-002/105
(TIPUKHEDA) 		1718002000NRG24050520230010905 05/05/2023 SHANKARLAL 1718002WL001714 SHANKARLAL 00415 SBIN0010814 1326 1326 Processed 16/05/2023 688806235 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHIDPUR MP-18-002-080-002/110-A
(TIPUKHEDA) 		1718002000NRG24050520230010910 05/05/2023 TOFANSINGH 1718002WL001714 TOFANSINGH 00415 SBIN0010814 1326 1326 Processed 15/05/2023 688806235 TOFANSINGH STATE BANK OF INDIA(508548)
154 MAHIDPUR MP-18-002-080-002/114
(TIPUKHEDA) 		1718002000NRG24050520230010911 05/05/2023 KALUSINGH 1718002WL001714 KALUSINGH 00415 SBIN0010814 1326 1326 Processed 15/05/2023 688806235 KALUSINGH STATE BANK OF INDIA(508548)
155 MAHIDPUR MP-18-002-080-002/76
(TIPUKHEDA) 		1718002000NRG24050520230010935 05/05/2023 GOKULSINGH GANGARAM 1718002WL001715 GOKULSINGH GANGARAM 00415 SBIN0010814 1326 1326 Processed 15/05/2023 688806235 GOKULSINGHGANGARAM STATE BANK OF INDIA(508548)
156 MAHIDPUR MP-18-002-086-001/89
(MAKLA) 		1718002000NRG24050520230010957 05/05/2023 KHAJU 1718002WL001726 KHAJU 00415 SBIN0010814 884 884 Processed 15/05/2023 688806235 KHAJU STATE BANK OF INDIA(508548)
SubTotal 8840 8840
157 MAHIDPUR MP-18-002-018-001/124
(PARVATKHEDA) 		1718002018NRG24010520230007768 05/05/2023 RADHESHYAM 1718002018WL001242 RADHESHYAM 00415 SBIN0030064 1547 1547 Processed 15/05/2023 688806235 RADHESHYAM STATE BANK OF INDIA(508548)
158 MAHIDPUR MP-18-002-037-001/120
(BANI) 		1718002000NRG24050520230010955 05/05/2023 SWAROOP 1718002WL001724 SWAROOP 00415 SBIN0030064 1547 1547 Processed 15/05/2023 688806235 SWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
159 MAHIDPUR MP-18-002-043-001/132
(DHABLASIYA) 		1718002000NRG24050520230010853 05/05/2023 KALU 1718002WL001702 KALU 00415 SBIN0030064 1326 1326 Processed 15/05/2023 688806235 KALU STATE BANK OF INDIA(508548)
160 MAHIDPUR MP-18-002-043-001/59
(DHABLASIYA) 		1718002000NRG24050520230010851 05/05/2023 SAVA JI 1718002WL001700 SAVA JI 00415 SBIN0030064 1326 1326 Processed 15/05/2023 688806235 SAVAJI STATE BANK OF INDIA(508548)
161 MAHIDPUR MP-18-002-043-002/9
(DHABLASIYA) 		1718002000NRG24050520230010856 05/05/2023 KAMERABAI 1718002WL001705 KAMERABAI 00415 SBIN0030064 1326 1326 Processed 15/05/2023 688806235 KAMERABAI BANK OF BARODA(606985)
162 MAHIDPUR MP-18-002-050-002/74
(AZMABAD) 		1718002000NRG24050520230010951 05/05/2023 BHARATSINGHRATHORE 1718002WL001722 BHARATSINGHRATHORE 00415 SBIN0030064 1547 1547 Processed 15/05/2023 688806235 BHARATSINGHRATHORE STATE BANK OF INDIA(508548)
163 MAHIDPUR MP-18-002-075-001/137
(KASON) 		1718002075NRG24050520230010975 05/05/2023 JASSUBAI 1718002075WL001729 JASSUBAI 00415 SBIN0030064 1547 1547 Processed 15/05/2023 688806235 JASSUBAI STATE BANK OF INDIA(508548)
164 MAHIDPUR MP-18-002-075-001/170
(KASON) 		1718002075NRG24050520230010989 05/05/2023 AATMARAM 1718002075WL001729 AATMARAM 00415 SBIN0030064 1547 1547 Processed 15/05/2023 688806235 AATMARAM BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-075-001/180
(KASON) 		1718002075NRG24050520230010992 05/05/2023 NARAYANSINGH 1718002075WL001729 NARAYANSINGH 00415 SBIN0030064 1547 1547 Processed 15/05/2023 688806235 NARAYANSINGH STATE BANK OF INDIA(508548)
166 MAHIDPUR MP-18-002-093-003/102
(SAKARIYA) 		1718002093NRG24050520230010809 05/05/2023 SANGITA 1718002093WL001698 SANGITA 00415 SBIN0030064 1326 1326 Processed 15/05/2023 688806235 SANGITA STATE BANK OF INDIA(508548)
167 MAHIDPUR MP-18-002-093-003/63
(SAKARIYA) 		1718002093NRG24050520230010842 05/05/2023 LIA BAI 1718002093WL001698 LIA BAI 00415 SBIN0030064 1326 1326 Processed 15/05/2023 688806235 LIABAI STATE BANK OF INDIA(508548)
168 MAHIDPUR MP-18-002-093-003/90
(SAKARIYA) 		1718002093NRG24050520230010846 05/05/2023 RATAN BAI 1718002093WL001698 RATAN BAI 00415 SBIN0030064 1326 1326 Processed 15/05/2023 688806235 RATANBAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
169 MAHIDPUR MP-18-002-064-001/122
(PALWA) 		1718002064NRG24050520230010744 05/05/2023 RAMESH 1718002064WL001679 RAMESH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 RAMESH UCO BANK(607066)
170 MAHIDPUR MP-18-002-064-001/157
(PALWA) 		1718002064NRG24050520230010745 05/05/2023 nanuram dabi 1718002064WL001679 nanuram dabi 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 nanuramdabi UCO BANK(607066)
171 MAHIDPUR MP-18-002-064-001/216
(PALWA) 		1718002064NRG24050520230010749 05/05/2023 VIMAL SINGH 1718002064WL001679 VIMAL SINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 VIMALSINGH UCO BANK(607066)
172 MAHIDPUR MP-18-002-064-001/237
(PALWA) 		1718002064NRG24050520230010750 05/05/2023 durgesh 1718002064WL001679 durgesh 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 durgesh UCO BANK(607066)
173 MAHIDPUR MP-18-002-064-001/252
(PALWA) 		1718002064NRG24050520230010752 05/05/2023 mangilal 1718002064WL001679 mangilal 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 mangilal UCO BANK(607066)
174 MAHIDPUR MP-18-002-064-001/252
(PALWA) 		1718002064NRG24050520230010753 05/05/2023 narendra 1718002064WL001679 narendra 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 narendra STATE BANK OF INDIA(508548)
175 MAHIDPUR MP-18-002-064-001/270-B
(PALWA) 		1718002064NRG24050520230010757 05/05/2023 Vivek mehta 1718002064WL001679 Vivek mehta 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 Vivekmehta UCO BANK(607066)
176 MAHIDPUR MP-18-002-064-001/272
(PALWA) 		1718002064NRG24050520230010758 05/05/2023 vikas mehta 1718002064WL001679 vikas mehta 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 vikasmehta UCO BANK(607066)
177 MAHIDPUR MP-18-002-064-001/46
(PALWA) 		1718002064NRG24050520230010759 05/05/2023 RAHUL 1718002064WL001679 RAHUL 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 RAHUL UCO BANK(607066)
178 MAHIDPUR MP-18-002-064-001/70-A
(PALWA) 		1718002064NRG24050520230010760 05/05/2023 prabhulal 1718002064WL001679 prabhulal 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 prabhulal UCO BANK(607066)
179 MAHIDPUR MP-18-002-064-001/93-B
(PALWA) 		1718002064NRG24050520230010762 05/05/2023 CHAMPA BAI 1718002064WL001679 CHAMPA BAI 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 CHAMPABAI UCO BANK(607066)
180 MAHIDPUR MP-18-002-064-001/93-B
(PALWA) 		1718002064NRG24050520230010761 05/05/2023 MOHANLAL 1718002064WL001679 MOHANLAL 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 MOHANLAL UCO BANK(607066)
181 MAHIDPUR MP-18-002-064-001/93-B
(PALWA) 		1718002064NRG24050520230010763 05/05/2023 Sunil 1718002064WL001679 Sunil 00462 UCBA0001285 1326 1326 Processed 15/05/2023 688806235 Sunil UCO BANK(607066)
182 MAHIDPUR MP-18-002-071-001/105
(JAWASIYASOLANKI) 		1718002071NRG24050520230010865 05/05/2023 RAJESH 1718002071WL001713 RAJESH 00462 UCBA0001285 884 884 Processed 15/05/2023 688806235 RAJESH UCO BANK(607066)
183 MAHIDPUR MP-18-002-071-001/174
(JAWASIYASOLANKI) 		1718002071NRG24050520230010868 05/05/2023 DARBAR SINGH 1718002071WL001713 DARBAR SINGH 00462 UCBA0001285 884 884 Processed 15/05/2023 688806235 DARBARSINGH BANK OF INDIA(508505)
184 MAHIDPUR MP-18-002-071-001/174
(JAWASIYASOLANKI) 		1718002071NRG24050520230010867 05/05/2023 MUNNA BAI 1718002071WL001713 MUNNA BAI 00462 UCBA0001285 884 884 Processed 15/05/2023 688806235 MUNNABAI UCO BANK(607066)
185 MAHIDPUR MP-18-002-071-001/174
(JAWASIYASOLANKI) 		1718002071NRG24050520230010866 05/05/2023 NARAYANSINGH 1718002071WL001713 NARAYANSINGH 00462 UCBA0001285 884 884 Processed 15/05/2023 688806235 NARAYANSINGH UCO BANK(607066)
186 MAHIDPUR MP-18-002-071-002/113
(JAWASIYASOLANKI) 		1718002071NRG24050520230010871 05/05/2023 JAYNARAYAN METHULAL 1718002071WL001713 JAYNARAYAN METHULAL 00462 UCBA0001285 884 884 Processed 15/05/2023 688806235 JAYNARAYANMETHULAL NARMADA JHABUA GRAMIN BANK(508515)
187 MAHIDPUR MP-18-002-071-002/19
(JAWASIYASOLANKI) 		1718002071NRG24050520230010877 05/05/2023 GOVERDHANSINGH 1718002071WL001713 GOVERDHANSINGH 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 GOVERDHANSINGH BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-071-002/19
(JAWASIYASOLANKI) 		1718002071NRG24050520230010876 05/05/2023 GOVERDHANSINGH 1718002071WL001713 GOVERDHANSINGH 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 GOVERDHANSINGH BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-071-002/3
(JAWASIYASOLANKI) 		1718002071NRG24050520230010879 05/05/2023 JAMNA BAI 1718002071WL001713 JAMNA BAI 00462 UCBA0001285 1105 1105 Rejected 15/05/2023 688806235 Aadhaar Number not Mapped to Account Number
190 MAHIDPUR MP-18-002-071-002/37
(JAWASIYASOLANKI) 		1718002071NRG24050520230010880 05/05/2023 Lal Singh 1718002071WL001713 Lal Singh 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 LalSingh UCO BANK(607066)
191 MAHIDPUR MP-18-002-071-002/53
(JAWASIYASOLANKI) 		1718002071NRG24050520230010884 05/05/2023 KAILASH GANPAT 1718002071WL001713 KAILASH GANPAT 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 KAILASHGANPAT BANK OF INDIA(508505)
192 MAHIDPUR MP-18-002-071-002/61
(JAWASIYASOLANKI) 		1718002071NRG24050520230010889 05/05/2023 KANTABAI 1718002071WL001713 KANTABAI 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
193 MAHIDPUR MP-18-002-071-002/73
(JAWASIYASOLANKI) 		1718002071NRG24050520230010892 05/05/2023 SHANKARSINGH 1718002071WL001713 SHANKARSINGH 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 SHANKARSINGH UCO BANK(607066)
194 MAHIDPUR MP-18-002-071-002/89
(JAWASIYASOLANKI) 		1718002071NRG24050520230010898 05/05/2023 SHYAM SINGH 1718002071WL001713 SHYAM SINGH 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 SHYAMSINGH BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-071-002/9
(JAWASIYASOLANKI) 		1718002071NRG24050520230010899 05/05/2023 CHANDARSINGH 1718002071WL001713 CHANDARSINGH 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 CHANDARSINGH UCO BANK(607066)
196 MAHIDPUR MP-18-002-071-002/91
(JAWASIYASOLANKI) 		1718002071NRG24050520230010902 05/05/2023 DARBARSINGH SURESINGH 1718002071WL001713 DARBARSINGH SURESINGH 00462 UCBA0001285 1105 1105 Processed 15/05/2023 688806235 DARBARSINGHSURESINGH UCO BANK(607066)
197 MAHIDPUR MP-18-002-071-002/91
(JAWASIYASOLANKI) 		1718002071NRG24050520230010901 05/05/2023 SURESINGH 1718002071WL001713 SURESINGH 00462 UCBA0001285 1105 1105 Processed 16/05/2023 688806235 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAHIDPUR MP-18-002-075-001/154-B
(KASON) 		1718002075NRG24050520230010986 05/05/2023 Kailash Bai 1718002075WL001729 Kailash Bai 00462 UCBA0001285 1547 1547 Processed 15/05/2023 688806235 KailashBai UCO BANK(607066)
199 MAHIDPUR MP-18-002-075-001/178
(KASON) 		1718002075NRG24050520230010990 05/05/2023 GOKUL SINGH 1718002075WL001729 GOKUL SINGH 00462 UCBA0001285 1547 1547 Processed 15/05/2023 688806235 GOKULSINGH UCO BANK(607066)
200 MAHIDPUR MP-18-002-075-001/26-A
(KASON) 		1718002075NRG24050520230011001 05/05/2023 PRAKASH LOHAR 1718002075WL001729 PRAKASH LOHAR 00462 UCBA0001285 1547 1547 Processed 15/05/2023 688806235 PRAKASHLOHAR UCO BANK(607066)
SubTotal 38454 38454
201 MAHIDPUR MP-18-002-064-001/179
(PALWA) 		1718002064NRG24050520230010747 05/05/2023 dashrath 1718002064WL001679 dashrath 00697 BKID0MG0412 1326 1326 Processed 15/05/2023 688806235 dashrath NARMADA JHABUA GRAMIN BANK(508515)
202 MAHIDPUR MP-18-002-064-001/257
(PALWA) 		1718002064NRG24050520230010756 05/05/2023 HARISHANKAR 1718002064WL001679 HARISHANKAR 00697 BKID0MG0412 1326 1326 Processed 15/05/2023 688806235 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
203 MAHIDPUR MP-18-002-071-001/174-A
(JAWASIYASOLANKI) 		1718002071NRG24050520230010869 05/05/2023 Kushal Bai 1718002071WL001713 Kushal Bai 00697 BKID0MG0412 884 884 Processed 15/05/2023 688806235 KushalBai NARMADA JHABUA GRAMIN BANK(508515)
204 MAHIDPUR MP-18-002-071-002/9
(JAWASIYASOLANKI) 		1718002071NRG24050520230010900 05/05/2023 TOFANSINGH 1718002071WL001713 TOFANSINGH 00697 BKID0MG0412 1105 1105 Processed 15/05/2023 688806235 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
205 MAHIDPUR MP-18-002-075-001/108
(KASON) 		1718002075NRG24050520230010968 05/05/2023 JHUJAR LAL 1718002075WL001729 JHUJAR LAL 00697 BKID0MG0413 1547 1547 Processed 15/05/2023 688806235 JHUJARLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
206 MAHIDPUR MP-18-002-080-002/184
(TIPUKHEDA) 		1718002000NRG24050520230010920 05/05/2023 UMEND BAI 1718002WL001715 UMEND BAI 00697 BKID0MG0413 1326 1326 Processed 15/05/2023 688806235 UMENDBAI NARMADA JHABUA GRAMIN BANK(508515)
207 MAHIDPUR MP-18-002-080-002/20
(TIPUKHEDA) 		1718002000NRG24050520230010923 05/05/2023 BGAT BAI 1718002WL001715 BGAT BAI 00697 BKID0MG0413 1326 1326 Processed 15/05/2023 688806235 BGATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
208 MAHIDPUR MP-18-002-003-002/238
(KOYAL) 		1718002003NRG24050520230010943 05/05/2023 KRASHNAPAL SINGH 1718002003WL001717 KRASHNAPAL SINGH 00697 BKID0MG0414 1326 1326 Processed 15/05/2023 688806235 KRASHNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 MAHIDPUR MP-18-002-016-001/94
(BARUKHEDI) 		1718002016NRG24050520230010672 05/05/2023 HIMMAT LAL 1718002016WL001664 HIMMAT LAL 00697 BKID0MG0414 1326 1326 Processed 15/05/2023 688806235 HIMMATLAL NARMADA JHABUA GRAMIN BANK(508515)
210 MAHIDPUR MP-18-002-016-002/4
(BARUKHEDI) 		1718002016NRG24050520230010675 05/05/2023 MANGALNATH KANIRAM 1718002016WL001664 MANGALNATH KANIRAM 00697 BKID0MG0414 1326 1326 Processed 15/05/2023 688806235 MANGALNATHKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
211 MAHIDPUR MP-18-002-016-002/51
(BARUKHEDI) 		1718002016NRG24050520230010676 05/05/2023 RUKHAMABAI AMRITNATH 1718002016WL001664 RUKHAMABAI AMRITNATH 00697 BKID0MG0414 1326 1326 Processed 15/05/2023 688806235 RUKHAMABAIAMRITNATH STATE BANK OF INDIA(508548)
212 MAHIDPUR MP-18-002-016-002/52
(BARUKHEDI) 		1718002016NRG24050520230010677 05/05/2023 BHAGGUBAI 1718002016WL001664 BHAGGUBAI 00697 BKID0MG0414 1326 1326 Processed 15/05/2023 688806235 BHAGGUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6630 6630
213 MAHIDPUR MP-18-002-003-002/214
(KOYAL) 		1718002003NRG24050520230010953 05/05/2023 prkash 1718002003WL001723 prkash 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688806235 prkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 283256 283256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 18343
2 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009104 KHEDA KHAJURIA 47228
3 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009113 MAHIDPUR 8619
4 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009115 MAHIDPUR ROAD 13702
5 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009116 JHARDA 82433
6 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009123 GHATIA 3978
7 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009124 DHABLA HARDU 24752
8 MAHIDPUR MP1718002_050523APB_FTO_30254 Bank of India BKID0009143 Collectorate Agar Malwa 1326
9 MAHIDPUR MP1718002_050523APB_FTO_30254 ICICI BANK ICIC0006585 UJJAIN 1326
10 MAHIDPUR MP1718002_050523APB_FTO_30254 State Bank of India SBIN0010814 MAHIDPUR 8840
11 MAHIDPUR MP1718002_050523APB_FTO_30254 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 17238
12 MAHIDPUR MP1718002_050523APB_FTO_30254 UCO Bank UCBA0001285 GHONSLA 38454
13 MAHIDPUR MP1718002_050523APB_FTO_30254 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 4641
14 MAHIDPUR MP1718002_050523APB_FTO_30254 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 4199
15 MAHIDPUR MP1718002_050523APB_FTO_30254 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 6630
16 MAHIDPUR MP1718002_050523APB_FTO_30254 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1547

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