Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_040723APB_FTO_146694
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-18-002-036-003/101
(KAJIKHEDI) 		1718002036NRG24040720230092168 04/07/2023 Anter Bai 1718002036WL010097 Anter Bai 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 AnterBai BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-036-003/110
(KAJIKHEDI) 		1718002036NRG24040720230092170 04/07/2023 Soram Bai 1718002036WL010097 Soram Bai 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 SoramBai STATE BANK OF INDIA(508548)
3 MAHIDPUR MP-18-002-036-003/27
(KAJIKHEDI) 		1718002036NRG24040720230092178 04/07/2023 DARBAR SINGH 1718002036WL010097 DARBAR SINGH 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 DARBARSINGH STATE BANK OF INDIA(508548)
4 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002036NRG24040720230092181 04/07/2023 Bharat Kunwar 1718002036WL010097 Bharat Kunwar 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 BharatKunwar BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-036-003/39
(KAJIKHEDI) 		1718002036NRG24040720230092650 04/07/2023 mayabai 1718002036WL010130 mayabai 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 mayabai STATE BANK OF INDIA(508548)
6 MAHIDPUR MP-18-002-036-003/91
(KAJIKHEDI) 		1718002036NRG24040720230092665 04/07/2023 Krishna Bai 1718002036WL010130 Krishna Bai 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 KrishnaBai BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-081-002/107
(MALYA) 		1718002081NRG24040720230092566 04/07/2023 ramkunwar 1718002081WL010124 ramkunwar 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 809731298 ramkunwar BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-081-002/129-B
(MALYA) 		1718002081NRG24040720230092570 04/07/2023 KRIPAL SINGH 1718002081WL010124 KRIPAL SINGH 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 809731298 KRIPALSINGH BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-081-002/129-B
(MALYA) 		1718002081NRG24040720230092571 04/07/2023 TARA BAI 1718002081WL010124 TARA BAI 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 809731298 TARABAI BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-081-002/133-F
(MALYA) 		1718002081NRG24040720230092572 04/07/2023 GORDAN SINGH 1718002081WL010124 GORDAN SINGH 00045 BARB0MAHIDP 1326 1326 Processed 12/07/2023 809731298 GORDANSINGH BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-099-001/250
(KHEDAMADDA) 		1718002099NRG24030720230092067 04/07/2023 Rekha Bai 1718002099WL010085 Rekha Bai 00045 BARB0MAHIDP 1105 1105 Processed 12/07/2023 809731298 RekhaBai BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-116-002/65-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092303 04/07/2023 Kamal 1718002116WL010101 Kamal 00045 BARB0MAHIDP 1547 1547 Processed 12/07/2023 809731298 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
13 MAHIDPUR MP-18-002-075-001/54-A
(KASON) 		1718002075NRG24040720230092233 04/07/2023 PAPPU 1718002075WL010099 PAPPU 00048 BKID0009104 1326 1326 Processed 12/07/2023 809731298 PAPPU UCO BANK(607066)
14 MAHIDPUR MP-18-002-075-001/54-B
(KASON) 		1718002075NRG24040720230092234 04/07/2023 Radheshyam 1718002075WL010099 Radheshyam 00048 BKID0009104 1326 1326 Processed 12/07/2023 809731298 Radheshyam BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-075-001/85
(KASON) 		1718002075NRG24040720230092236 04/07/2023 bhagvanta bai 1718002075WL010099 bhagvanta bai 00048 BKID0009104 1326 1326 Processed 12/07/2023 809731298 bhagvantabai BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-075-001/85
(KASON) 		1718002075NRG24040720230092237 04/07/2023 mukesh 1718002075WL010099 mukesh 00048 BKID0009104 1326 1326 Processed 12/07/2023 809731298 mukesh BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-099-001/123
(KHEDAMADDA) 		1718002099NRG24030720230092053 04/07/2023 koshlya bai 1718002099WL010085 koshlya bai 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 koshlyabai BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24030720230092054 04/07/2023 Bhavar lal 1718002099WL010085 Bhavar lal 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 Bhavarlal STATE BANK OF INDIA(508548)
19 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002099NRG24030720230092056 04/07/2023 Ambaram 1718002099WL010085 Ambaram 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 Ambaram BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-099-001/153-A
(KHEDAMADDA) 		1718002099NRG24030720230092057 04/07/2023 Lalu ji 1718002099WL010085 Lalu ji 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 Laluji BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24030720230092062 04/07/2023 iswar singh 1718002099WL010085 iswar singh 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 iswarsingh BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-099-001/218
(KHEDAMADDA) 		1718002099NRG24030720230092064 04/07/2023 Gita Bai 1718002099WL010085 Gita Bai 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 GitaBai BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002099NRG24030720230092065 04/07/2023 JITENDRA 1718002099WL010085 JITENDRA 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 JITENDRA BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24030720230092066 04/07/2023 Shambu singh 1718002099WL010085 Shambu singh 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
25 MAHIDPUR MP-18-002-099-001/265-A
(KHEDAMADDA) 		1718002099NRG24030720230092071 04/07/2023 GOVARDHAN SINGH 1718002099WL010085 GOVARDHAN SINGH 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 GOVARDHANSINGH BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-099-001/265-B
(KHEDAMADDA) 		1718002099NRG24030720230092072 04/07/2023 Gopal Singh 1718002099WL010085 Gopal Singh 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 GopalSingh UCO BANK(607066)
27 MAHIDPUR MP-18-002-099-001/64
(KHEDAMADDA) 		1718002099NRG24030720230092076 04/07/2023 MAMATA BAI 1718002099WL010085 MAMATA BAI 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 MAMATABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-099-001/71
(KHEDAMADDA) 		1718002099NRG24030720230092077 04/07/2023 kamal singh 1718002099WL010085 kamal singh 00048 BKID0009104 1105 1105 Processed 12/07/2023 809731298 kamalsingh BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-116-001/10
(KAMLIYAKHEDI) 		1718002116NRG24040720230092238 04/07/2023 LEELA BAI 1718002116WL010100 LEELA BAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 LEELABAI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-116-001/21
(KAMLIYAKHEDI) 		1718002116NRG24040720230092240 04/07/2023 SHYAMUBAI 1718002116WL010100 SHYAMUBAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 SHYAMUBAI UCO BANK(607066)
31 MAHIDPUR MP-18-002-116-001/27
(KAMLIYAKHEDI) 		1718002116NRG24040720230092246 04/07/2023 Rekha Bai 1718002116WL010100 Rekha Bai 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 RekhaBai BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-116-001/73-C
(KAMLIYAKHEDI) 		1718002116NRG24040720230092265 04/07/2023 Piru lal 1718002116WL010100 Piru lal 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 Pirulal BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-116-001/77
(KAMLIYAKHEDI) 		1718002116NRG24040720230092266 04/07/2023 RAJU BAI 1718002116WL010100 RAJU BAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 RAJUBAI BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-116-001/79
(KAMLIYAKHEDI) 		1718002116NRG24040720230092267 04/07/2023 ASHOKPURI 1718002116WL010100 ASHOKPURI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 ASHOKPURI UCO BANK(607066)
35 MAHIDPUR MP-18-002-116-001/79
(KAMLIYAKHEDI) 		1718002116NRG24040720230092268 04/07/2023 GATTAABAI 1718002116WL010100 GATTAABAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 GATTAABAI UCO BANK(607066)
36 MAHIDPUR MP-18-002-116-001/86
(KAMLIYAKHEDI) 		1718002116NRG24040720230092274 04/07/2023 BAGDIRAM 1718002116WL010100 BAGDIRAM 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 BAGDIRAM BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-116-001/86-C
(KAMLIYAKHEDI) 		1718002116NRG24040720230092276 04/07/2023 DEVU BAI 1718002116WL010100 DEVU BAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 DEVUBAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-116-001/89-D
(KAMLIYAKHEDI) 		1718002116NRG24040720230092280 04/07/2023 VIKRAMSINGH 1718002116WL010101 VIKRAMSINGH 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 VIKRAMSINGH UCO BANK(607066)
39 MAHIDPUR MP-18-002-116-002/11
(KAMLIYAKHEDI) 		1718002116NRG24040720230092283 04/07/2023 PARWATI BAI 1718002116WL010101 PARWATI BAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHIDPUR MP-18-002-116-002/11
(KAMLIYAKHEDI) 		1718002116NRG24040720230092282 04/07/2023 SANTOSH 1718002116WL010101 SANTOSH 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-116-002/19
(KAMLIYAKHEDI) 		1718002116NRG24040720230092287 04/07/2023 Pankaj Kumar 1718002116WL010101 Pankaj Kumar 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 PankajKumar STATE BANK OF INDIA(508548)
42 MAHIDPUR MP-18-002-116-002/25
(KAMLIYAKHEDI) 		1718002116NRG24040720230092288 04/07/2023 SANGEETA 1718002116WL010101 SANGEETA 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHIDPUR MP-18-002-116-002/37
(KAMLIYAKHEDI) 		1718002116NRG24040720230092289 04/07/2023 Parbat Lal 1718002116WL010101 Parbat Lal 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 ParbatLal BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-116-002/44
(KAMLIYAKHEDI) 		1718002116NRG24040720230092291 04/07/2023 Asha Bai 1718002116WL010101 Asha Bai 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 AshaBai BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-116-002/44
(KAMLIYAKHEDI) 		1718002116NRG24040720230092290 04/07/2023 Ashok 1718002116WL010101 Ashok 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 Ashok BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-116-002/45-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092293 04/07/2023 JAGDISH 1718002116WL010101 JAGDISH 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHIDPUR MP-18-002-116-002/45-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092292 04/07/2023 JAGDISH 1718002116WL010101 JAGDISH 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 JAGDISH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-116-002/46
(KAMLIYAKHEDI) 		1718002116NRG24040720230092294 04/07/2023 Narayan 1718002116WL010101 Narayan 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 Narayan BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-116-002/5
(KAMLIYAKHEDI) 		1718002116NRG24040720230092296 04/07/2023 SEEMABAI 1718002116WL010101 SEEMABAI 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-116-002/59
(KAMLIYAKHEDI) 		1718002116NRG24040720230092301 04/07/2023 Raju Bai 1718002116WL010101 Raju Bai 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-116-002/6
(KAMLIYAKHEDI) 		1718002116NRG24040720230092302 04/07/2023 AATMARAM 1718002116WL010101 AATMARAM 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-116-002/65-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092304 04/07/2023 Narmada Bai 1718002116WL010101 Narmada Bai 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 NarmadaBai BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-116-002/7
(KAMLIYAKHEDI) 		1718002116NRG24040720230092306 04/07/2023 Kaluram 1718002116WL010101 Kaluram 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 Kaluram BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-116-002/7
(KAMLIYAKHEDI) 		1718002116NRG24040720230092305 04/07/2023 Resham Bai 1718002116WL010101 Resham Bai 00048 BKID0009104 1547 1547 Processed 12/07/2023 809731298 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58786 58786
55 MAHIDPUR MP-18-002-036-001/78
(KAJIKHEDI) 		1718002036NRG24040720230092163 04/07/2023 DINESH 1718002036WL010097 DINESH 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
56 MAHIDPUR MP-18-002-036-003/101
(KAJIKHEDI) 		1718002036NRG24040720230092167 04/07/2023 DARBARSINGH 1718002036WL010097 DARBARSINGH 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 DARBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
57 MAHIDPUR MP-18-002-036-003/124
(KAJIKHEDI) 		1718002036NRG24040720230092172 04/07/2023 Tara Bai 1718002036WL010097 Tara Bai 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 TaraBai BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24040720230092173 04/07/2023 Balusingh 1718002036WL010097 Balusingh 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 Balusingh STATE BANK OF INDIA(508548)
59 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002036NRG24040720230092174 04/07/2023 DHARMENDRA SINGH 1718002036WL010097 DHARMENDRA SINGH 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 DHARMENDRASINGH STATE BANK OF INDIA(508548)
60 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002036NRG24040720230092180 04/07/2023 GOVIND SINGH 1718002036WL010097 GOVIND SINGH 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 GOVINDSINGH BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-036-003/45
(KAJIKHEDI) 		1718002036NRG24040720230092653 04/07/2023 RUGNATH LAL 1718002036WL010130 RUGNATH LAL 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 RUGNATHLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
62 MAHIDPUR MP-18-002-036-003/64
(KAJIKHEDI) 		1718002036NRG24040720230092659 04/07/2023 SANTOSH BAI 1718002036WL010130 SANTOSH BAI 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 SANTOSHBAI BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-036-003/67
(KAJIKHEDI) 		1718002036NRG24040720230092660 04/07/2023 SAKUBAI 1718002036WL010130 SAKUBAI 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 SAKUBAI RATNAKAR BANK(607393)
64 MAHIDPUR MP-18-002-036-003/72
(KAJIKHEDI) 		1718002036NRG24040720230092662 04/07/2023 NARAYAN 1718002036WL010130 NARAYAN 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 NARAYAN BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-036-003/91
(KAJIKHEDI) 		1718002036NRG24040720230092664 04/07/2023 mokamsingh 1718002036WL010130 mokamsingh 00048 BKID0009113 1105 1105 Processed 12/07/2023 809731298 mokamsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
66 MAHIDPUR MP-18-002-081-002/104
(MALYA) 		1718002081NRG24040720230092564 04/07/2023 Prem bai 1718002081WL010124 Prem bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 Prembai BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-081-002/104
(MALYA) 		1718002081NRG24040720230092563 04/07/2023 RATAN SINGH 1718002081WL010124 RATAN SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 RATANSINGH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-081-002/107
(MALYA) 		1718002081NRG24040720230092567 04/07/2023 DASHRATHSINGH 1718002081WL010124 DASHRATHSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 DASHRATHSINGH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-081-002/107
(MALYA) 		1718002081NRG24040720230092565 04/07/2023 DASHRATSINGH 1718002081WL010124 DASHRATSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 DASHRATSINGH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-081-002/116
(MALYA) 		1718002081NRG24040720230092568 04/07/2023 Gangabai 1718002081WL010124 Gangabai 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 Gangabai BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-081-002/116
(MALYA) 		1718002081NRG24040720230092569 04/07/2023 SAKARSIGH 1718002081WL010124 SAKARSIGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 SAKARSIGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
72 MAHIDPUR MP-18-002-087-001/1
(LOTIYAJUNARDA) 		1718002087NRG24040720230092470 04/07/2023 Govardhan singh Bhuvan singh 1718002087WL010115 Govardhan singh Bhuvan singh 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 GovardhansinghBhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24040720230092471 04/07/2023 TEJU 1718002087WL010115 TEJU 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 TEJU BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24040720230092472 04/07/2023 NEPAL SINGH 1718002087WL010115 NEPAL SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 NEPALSINGH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24040720230092473 04/07/2023 CHATARBAI 1718002087WL010115 CHATARBAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 CHATARBAI BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24040720230092474 04/07/2023 PRABHU BAI 1718002087WL010115 PRABHU BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 PRABHUBAI STATE BANK OF INDIA(508548)
77 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24040720230092475 04/07/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL010115 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
78 MAHIDPUR MP-18-002-087-001/182
(LOTIYAJUNARDA) 		1718002087NRG24040720230092476 04/07/2023 KALU SINGH 1718002087WL010115 KALU SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 KALUSINGH BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-087-001/210
(LOTIYAJUNARDA) 		1718002087NRG24040720230092478 04/07/2023 KACHRU SINGH 1718002087WL010115 KACHRU SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 KACHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-087-001/223
(LOTIYAJUNARDA) 		1718002087NRG24040720230092479 04/07/2023 MANJU BAI 1718002087WL010115 MANJU BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 MANJUBAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-087-001/225
(LOTIYAJUNARDA) 		1718002087NRG24040720230092480 04/07/2023 ANOKHA BAI 1718002087WL010115 ANOKHA BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 ANOKHABAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-087-001/24
(LOTIYAJUNARDA) 		1718002087NRG24040720230092481 04/07/2023 SHYANI BAI 1718002087WL010115 SHYANI BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 SHYANIBAI BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-087-001/242-A
(LOTIYAJUNARDA) 		1718002087NRG24040720230092482 04/07/2023 KAMAL SINGH SO NARAYAN SINGH 1718002087WL010115 KAMAL SINGH SO NARAYAN SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 KAMALSINGHSONARAYANSINGH BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-087-001/275
(LOTIYAJUNARDA) 		1718002087NRG24040720230092483 04/07/2023 KRIPAL SINGH 1718002087WL010115 KRIPAL SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
85 MAHIDPUR MP-18-002-087-001/284
(LOTIYAJUNARDA) 		1718002087NRG24040720230092484 04/07/2023 ANANDBAI 1718002087WL010115 ANANDBAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 ANANDBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-087-001/293
(LOTIYAJUNARDA) 		1718002087NRG24040720230092485 04/07/2023 SODAN 1718002087WL010115 SODAN 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAHIDPUR MP-18-002-087-001/302-A
(LOTIYAJUNARDA) 		1718002087NRG24040720230092486 04/07/2023 BALU SINGH 1718002087WL010115 BALU SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 BALUSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-087-001/307
(LOTIYAJUNARDA) 		1718002087NRG24040720230092487 04/07/2023 DUNGARSINGH 1718002087WL010115 DUNGARSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
89 MAHIDPUR MP-18-002-087-001/316
(LOTIYAJUNARDA) 		1718002087NRG24040720230092488 04/07/2023 CHENSINGH 1718002087WL010115 CHENSINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 CHENSINGH BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24040720230092489 04/07/2023 MANJU BAI 1718002087WL010115 MANJU BAI 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 MANJUBAI STATE BANK OF INDIA(508548)
91 MAHIDPUR MP-18-002-087-001/62
(LOTIYAJUNARDA) 		1718002087NRG24040720230092490 04/07/2023 MADANLAL 1718002087WL010115 MADANLAL 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 MADANLAL BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-087-001/8
(LOTIYAJUNARDA) 		1718002087NRG24040720230092491 04/07/2023 KALU RAM 1718002087WL010115 KALU RAM 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 KALURAM BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-107-001/48
(BHADWA) 		1718002107NRG24040720230092739 04/07/2023 Chatar Bai 1718002107WL010134 Chatar Bai 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 ChatarBai BANK OF BARODA(606985)
94 MAHIDPUR MP-18-002-107-001/48
(BHADWA) 		1718002107NRG24040720230092738 04/07/2023 ROD SINGH 1718002107WL010134 ROD SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 RODSINGH BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-107-001/49
(BHADWA) 		1718002107NRG24040720230092741 04/07/2023 MEHRWAN SINGH 1718002107WL010134 MEHRWAN SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 MEHRWANSINGH INDUSIND BANK(607189)
96 MAHIDPUR MP-18-002-107-001/49
(BHADWA) 		1718002107NRG24040720230092740 04/07/2023 MEHRWAN SINGH 1718002107WL010134 MEHRWAN SINGH 00048 BKID0009116 1326 1326 Processed 12/07/2023 809731298 MEHRWANSINGH BANK OF INDIA(508505)
SubTotal 41106 41106
97 MAHIDPUR MP-18-002-116-001/21-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092241 04/07/2023 SANJAY 1718002116WL010100 SANJAY 00048 BKID0009124 1547 1547 Processed 12/07/2023 809731298 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
98 MAHIDPUR MP-18-002-116-001/48-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092250 04/07/2023 kiran bai 1718002116WL010100 kiran bai 00048 BKID0009124 1547 1547 Processed 12/07/2023 809731298 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
99 MAHIDPUR MP-18-002-116-001/65-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092257 04/07/2023 BHARAT SINGH 1718002116WL010100 BHARAT SINGH 00048 BKID0009124 1547 1547 Processed 12/07/2023 809731298 BHARATSINGH BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-116-001/65-C
(KAMLIYAKHEDI) 		1718002116NRG24040720230092259 04/07/2023 Vikash 1718002116WL010100 Vikash 00048 BKID0009124 1547 1547 Processed 12/07/2023 809731298 Vikash BANK OF INDIA(508505)
SubTotal 6188 6188
101 MAHIDPUR MP-18-002-116-002/46
(KAMLIYAKHEDI) 		1718002116NRG24040720230092295 04/07/2023 Kali Balai 1718002116WL010101 Kali Balai 00048 BKID0009561 1547 1547 Processed 12/07/2023 809731298 KaliBalai BANK OF INDIA(508505)
SubTotal 1547 1547
102 MAHIDPUR MP-18-002-116-001/86-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092275 04/07/2023 Aayush Prajapat 1718002116WL010100 Aayush Prajapat 00168 ICIC0006585 1547 1547 Processed 12/07/2023 809731298 AayushPrajapat UCO BANK(607066)
SubTotal 1547 1547
103 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24030720230092069 04/07/2023 shobha bai 1718002099WL010085 shobha bai 00415 SBIN0010814 1105 1105 Processed 12/07/2023 809731298 shobhabai STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-116-002/56
(KAMLIYAKHEDI) 		1718002116NRG24040720230092298 04/07/2023 Manohar singh 1718002116WL010101 Manohar singh 00415 SBIN0010814 1547 1547 Processed 12/07/2023 809731298 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 MAHIDPUR MP-18-002-036-001/78
(KAJIKHEDI) 		1718002036NRG24040720230092162 04/07/2023 SEVARAM 1718002036WL010097 SEVARAM 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 SEVARAM STATE BANK OF INDIA(508548)
106 MAHIDPUR MP-18-002-036-001/79
(KAJIKHEDI) 		1718002036NRG24040720230092165 04/07/2023 RADHESHYAM 1718002036WL010097 RADHESHYAM 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 RADHESHYAM STATE BANK OF INDIA(508548)
107 MAHIDPUR MP-18-002-036-003/10
(KAJIKHEDI) 		1718002036NRG24040720230092166 04/07/2023 RAMCHANDRA 1718002036WL010097 RAMCHANDRA 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
108 MAHIDPUR MP-18-002-036-003/109
(KAJIKHEDI) 		1718002036NRG24040720230092169 04/07/2023 CHARANSINGH 1718002036WL010097 CHARANSINGH 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
109 MAHIDPUR MP-18-002-036-003/124
(KAJIKHEDI) 		1718002036NRG24040720230092171 04/07/2023 Juvan Singh 1718002036WL010097 Juvan Singh 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 JuvanSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
110 MAHIDPUR MP-18-002-036-003/135
(KAJIKHEDI) 		1718002036NRG24040720230092176 04/07/2023 krapalsingh 1718002036WL010097 krapalsingh 00415 SBIN0030064 1105 1105 Rejected 12/07/2023 809731298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 MAHIDPUR MP-18-002-036-003/135
(KAJIKHEDI) 		1718002036NRG24040720230092175 04/07/2023 krapalsingh 1718002036WL010097 krapalsingh 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 krapalsingh STATE BANK OF INDIA(508548)
112 MAHIDPUR MP-18-002-036-003/25
(KAJIKHEDI) 		1718002036NRG24040720230092177 04/07/2023 VIKRAM SINGH 1718002036WL010097 VIKRAM SINGH 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 VIKRAMSINGH STATE BANK OF INDIA(508548)
113 MAHIDPUR MP-18-002-036-003/27
(KAJIKHEDI) 		1718002036NRG24040720230092179 04/07/2023 AMRATBAI 1718002036WL010097 AMRATBAI 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 AMRATBAI STATE BANK OF INDIA(508548)
114 MAHIDPUR MP-18-002-036-003/39
(KAJIKHEDI) 		1718002036NRG24040720230092649 04/07/2023 mukesh 1718002036WL010130 mukesh 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 mukesh STATE BANK OF INDIA(508548)
115 MAHIDPUR MP-18-002-036-003/40
(KAJIKHEDI) 		1718002036NRG24040720230092651 04/07/2023 SHYAM LAL CHOUHAN 1718002036WL010130 SHYAM LAL CHOUHAN 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
116 MAHIDPUR MP-18-002-036-003/44
(KAJIKHEDI) 		1718002036NRG24040720230092652 04/07/2023 NANURAM 1718002036WL010130 NANURAM 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHIDPUR MP-18-002-036-003/59
(KAJIKHEDI) 		1718002036NRG24040720230092655 04/07/2023 bablu 1718002036WL010130 bablu 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-036-003/59
(KAJIKHEDI) 		1718002036NRG24040720230092654 04/07/2023 KANAYALAL 1718002036WL010130 KANAYALAL 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 KANAYALAL STATE BANK OF INDIA(508548)
119 MAHIDPUR MP-18-002-036-003/62
(KAJIKHEDI) 		1718002036NRG24040720230092656 04/07/2023 Kalu 1718002036WL010130 Kalu 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 Kalu STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-036-003/64
(KAJIKHEDI) 		1718002036NRG24040720230092658 04/07/2023 TEJUSINGH 1718002036WL010130 TEJUSINGH 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 TEJUSINGH STATE BANK OF INDIA(508548)
121 MAHIDPUR MP-18-002-036-003/70
(KAJIKHEDI) 		1718002036NRG24040720230092661 04/07/2023 DASHRATH 1718002036WL010130 DASHRATH 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 DASHRATH STATE BANK OF INDIA(508548)
122 MAHIDPUR MP-18-002-036-003/81
(KAJIKHEDI) 		1718002036NRG24040720230092663 04/07/2023 BABULAL 1718002036WL010130 BABULAL 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 BABULAL STATE BANK OF INDIA(508548)
123 MAHIDPUR MP-18-002-087-001/19
(LOTIYAJUNARDA) 		1718002087NRG24040720230092477 04/07/2023 KISHN 1718002087WL010115 KISHN 00415 SBIN0030064 1326 1326 Processed 12/07/2023 809731298 KISHN STATE BANK OF INDIA(508548)
124 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24030720230092073 04/07/2023 GANSHYAM 1718002099WL010085 GANSHYAM 00415 SBIN0030064 1105 1105 Processed 12/07/2023 809731298 GANSHYAM STATE BANK OF INDIA(508548)
125 MAHIDPUR MP-18-002-116-002/58
(KAMLIYAKHEDI) 		1718002116NRG24040720230092300 04/07/2023 Vidhya Chouhan 1718002116WL010101 Vidhya Chouhan 00415 SBIN0030064 1547 1547 Processed 12/07/2023 809731298 VidhyaChouhan BANK OF INDIA(508505)
SubTotal 23868 23868
126 MAHIDPUR MP-18-002-075-001/56
(KASON) 		1718002075NRG24040720230092235 04/07/2023 ramesh 1718002075WL010099 ramesh 00462 UCBA0001285 1326 1326 Processed 12/07/2023 809731298 ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002099NRG24030720230092051 04/07/2023 kelash bai 1718002099WL010085 kelash bai 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 kelashbai BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24030720230092059 04/07/2023 KRASHNA BAI 1718002099WL010085 KRASHNA BAI 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 KRASHNABAI UCO BANK(607066)
129 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24030720230092058 04/07/2023 Vishnu lal 1718002099WL010085 Vishnu lal 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 Vishnulal UCO BANK(607066)
130 MAHIDPUR MP-18-002-099-001/176
(KHEDAMADDA) 		1718002099NRG24030720230092060 04/07/2023 Badri singh 1718002099WL010085 Badri singh 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
131 MAHIDPUR MP-18-002-099-001/18
(KHEDAMADDA) 		1718002099NRG24030720230092061 04/07/2023 CHANDAR BAI 1718002099WL010085 CHANDAR BAI 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHIDPUR MP-18-002-099-001/208-A
(KHEDAMADDA) 		1718002099NRG24030720230092063 04/07/2023 rekha bai 1718002099WL010085 rekha bai 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 rekhabai UCO BANK(607066)
133 MAHIDPUR MP-18-002-099-001/257
(KHEDAMADDA) 		1718002099NRG24030720230092068 04/07/2023 Maya bai 1718002099WL010085 Maya bai 00462 UCBA0001285 1105 1105 Processed 12/07/2023 809731298 Mayabai UCO BANK(607066)
134 MAHIDPUR MP-18-002-116-001/25-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092243 04/07/2023 AASHARAM 1718002116WL010100 AASHARAM 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 AASHARAM BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-116-001/26-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092244 04/07/2023 ANKIT 1718002116WL010100 ANKIT 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAHIDPUR MP-18-002-116-001/26-D
(KAMLIYAKHEDI) 		1718002116NRG24040720230092245 04/07/2023 Dinesh 1718002116WL010100 Dinesh 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 Dinesh BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-116-001/34-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092247 04/07/2023 Badri Prajapat 1718002116WL010100 Badri Prajapat 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 BadriPrajapat UCO BANK(607066)
138 MAHIDPUR MP-18-002-116-001/34-B
(KAMLIYAKHEDI) 		1718002116NRG24040720230092248 04/07/2023 PAPPU 1718002116WL010100 PAPPU 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 PAPPU UCO BANK(607066)
139 MAHIDPUR MP-18-002-116-001/52-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092251 04/07/2023 Bharat Singh 1718002116WL010100 Bharat Singh 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 BharatSingh BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-116-001/52-B
(KAMLIYAKHEDI) 		1718002116NRG24040720230092252 04/07/2023 Karishma Bai 1718002116WL010100 Karishma Bai 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 KarishmaBai UCO BANK(607066)
141 MAHIDPUR MP-18-002-116-001/54
(KAMLIYAKHEDI) 		1718002116NRG24040720230092253 04/07/2023 RAJU BAI 1718002116WL010100 RAJU BAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 RAJUBAI BANK OF INDIA(508505)
142 MAHIDPUR MP-18-002-116-001/54-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092254 04/07/2023 sonu puri 1718002116WL010100 sonu puri 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 sonupuri NARMADA JHABUA GRAMIN BANK(508515)
143 MAHIDPUR MP-18-002-116-001/61-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092256 04/07/2023 JASVANT SINGH 1718002116WL010100 JASVANT SINGH 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 JASVANTSINGH UCO BANK(607066)
144 MAHIDPUR MP-18-002-116-001/65-B
(KAMLIYAKHEDI) 		1718002116NRG24040720230092258 04/07/2023 RAVI SINGH 1718002116WL010100 RAVI SINGH 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 RAVISINGH UCO BANK(607066)
145 MAHIDPUR MP-18-002-116-001/72
(KAMLIYAKHEDI) 		1718002116NRG24040720230092262 04/07/2023 HARUBAI 1718002116WL010100 HARUBAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 HARUBAI UCO BANK(607066)
146 MAHIDPUR MP-18-002-116-001/72-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092263 04/07/2023 Pavan 1718002116WL010100 Pavan 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 Pavan UCO BANK(607066)
147 MAHIDPUR MP-18-002-116-001/72-B
(KAMLIYAKHEDI) 		1718002116NRG24040720230092264 04/07/2023 MAINA BAI 1718002116WL010100 MAINA BAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 MAINABAI BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-116-001/8
(KAMLIYAKHEDI) 		1718002116NRG24040720230092269 04/07/2023 BHADUR 1718002116WL010100 BHADUR 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 BHADUR UCO BANK(607066)
149 MAHIDPUR MP-18-002-116-001/81-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092270 04/07/2023 DILIP PURI 1718002116WL010100 DILIP PURI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 DILIPPURI NARMADA JHABUA GRAMIN BANK(508515)
150 MAHIDPUR MP-18-002-116-001/81-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092271 04/07/2023 KAVITA BAI 1718002116WL010100 KAVITA BAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 KAVITABAI BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-116-001/81-B
(KAMLIYAKHEDI) 		1718002116NRG24040720230092273 04/07/2023 JASODA BAI 1718002116WL010100 JASODA BAI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 JASODABAI BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-116-001/81-B
(KAMLIYAKHEDI) 		1718002116NRG24040720230092272 04/07/2023 JITENDRA PURI 1718002116WL010100 JITENDRA PURI 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 JITENDRAPURI BANK OF INDIA(508505)
153 MAHIDPUR MP-18-002-116-001/87-D
(KAMLIYAKHEDI) 		1718002116NRG24040720230092277 04/07/2023 MAYARAM 1718002116WL010100 MAYARAM 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAHIDPUR MP-18-002-116-001/89-A
(KAMLIYAKHEDI) 		1718002116NRG24040720230092278 04/07/2023 govind singh 1718002116WL010101 govind singh 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 govindsingh BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-116-001/89-C
(KAMLIYAKHEDI) 		1718002116NRG24040720230092279 04/07/2023 Asha 1718002116WL010101 Asha 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 Asha UCO BANK(607066)
156 MAHIDPUR MP-18-002-116-001/93
(KAMLIYAKHEDI) 		1718002116NRG24040720230092281 04/07/2023 Om Anjana 1718002116WL010101 Om Anjana 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 OmAnjana BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-116-002/58
(KAMLIYAKHEDI) 		1718002116NRG24040720230092299 04/07/2023 Mahesh Kumar 1718002116WL010101 Mahesh Kumar 00462 UCBA0001285 1547 1547 Processed 12/07/2023 809731298 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
158 MAHIDPUR MP-18-002-099-001/103
(KHEDAMADDA) 		1718002099NRG24030720230092050 04/07/2023 Mukesh lal 1718002099WL010085 Mukesh lal 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 809731298 Mukeshlal NARMADA JHABUA GRAMIN BANK(508515)
159 MAHIDPUR MP-18-002-099-001/150
(KHEDAMADDA) 		1718002099NRG24030720230092055 04/07/2023 Anita bai 1718002099WL010085 Anita bai 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 809731298 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
160 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002099NRG24030720230092070 04/07/2023 HANUMANT SINGH 1718002099WL010085 HANUMANT SINGH 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 809731298 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
161 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002099NRG24030720230092078 04/07/2023 ratan bai 1718002099WL010085 ratan bai 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 809731298 ratanbai BANK OF INDIA(508505)
162 MAHIDPUR MP-18-002-099-001/99
(KHEDAMADDA) 		1718002099NRG24030720230092079 04/07/2023 RAM SINGH 1718002099WL010085 RAM SINGH 00697 BKID0MG0412 1105 1105 Processed 12/07/2023 809731298 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
163 MAHIDPUR MP-18-002-099-001/31
(KHEDAMADDA) 		1718002099NRG24030720230092075 04/07/2023 Lila bai 1718002099WL010085 Lila bai 00697 BKID0MG0413 1105 1105 Processed 12/07/2023 809731298 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
164 MAHIDPUR MP-18-002-099-001/123
(KHEDAMADDA) 		1718002099NRG24030720230092052 04/07/2023 JAGDISH 1718002099WL010085 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 809731298 JAGDISH BANK OF INDIA(508505)
SubTotal 1105 1105
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_040723APB_FTO_146694 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 14586
2 MAHIDPUR MP1718002_040723APB_FTO_146694 Bank of India BKID0009104 KHEDA KHAJURIA 58786
3 MAHIDPUR MP1718002_040723APB_FTO_146694 Bank of India BKID0009113 MAHIDPUR 12155
4 MAHIDPUR MP1718002_040723APB_FTO_146694 Bank of India BKID0009116 JHARDA 41106
5 MAHIDPUR MP1718002_040723APB_FTO_146694 Bank of India BKID0009124 DHABLA HARDU 6188
6 MAHIDPUR MP1718002_040723APB_FTO_146694 Bank of India BKID0009561 TONODIA 1547
7 MAHIDPUR MP1718002_040723APB_FTO_146694 ICICI BANK ICIC0006585 UJJAIN 1547
8 MAHIDPUR MP1718002_040723APB_FTO_146694 State Bank of India SBIN0010814 MAHIDPUR 2652
9 MAHIDPUR MP1718002_040723APB_FTO_146694 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 23868
10 MAHIDPUR MP1718002_040723APB_FTO_146694 UCO Bank UCBA0001285 GHONSLA 46189
11 MAHIDPUR MP1718002_040723APB_FTO_146694 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 5525
12 MAHIDPUR MP1718002_040723APB_FTO_146694 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1105
13 MAHIDPUR MP1718002_040723APB_FTO_146694 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1105

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