Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_200523APB_FTO_50030
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-18-002-018-001/229
(PARVATKHEDA) 		1718002018NRG24200520230023207 20/05/2023 LALURAM 1718002018WL003251 LALURAM 00045 BARB0MAHIDP 663 663 Processed 25/05/2023 865664827 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
2 MAHIDPUR MP-18-002-018-001/33
(PARVATKHEDA) 		1718002000NRG24200520230023286 20/05/2023 KALU 1718002WL003261 KALU 00045 BARB0MAHIDP 1547 1547 Processed 25/05/2023 865664827 KALU BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-018-001/33
(PARVATKHEDA) 		1718002000NRG24200520230023285 20/05/2023 KALU 1718002WL003261 KALU 00045 BARB0MAHIDP 1547 1547 Processed 25/05/2023 865664827 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHIDPUR MP-18-002-018-001/33
(PARVATKHEDA) 		1718002000NRG24200520230023284 20/05/2023 KALU 1718002WL003261 KALU 00045 BARB0MAHIDP 1547 1547 Processed 25/05/2023 865664827 KALU BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-021-002/314
(KADHAI) 		1718002021NRG24200520230023041 20/05/2023 SUMERSINGH 1718002021WL003216 SUMERSINGH 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 SUMERSINGH BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-021-002/325
(KADHAI) 		1718002021NRG24200520230023047 20/05/2023 JUJHAR SINGH 1718002021WL003216 JUJHAR SINGH 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 JUJHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-021-002/329-A
(KADHAI) 		1718002021NRG24200520230023050 20/05/2023 BALVANT SINGH 1718002021WL003216 BALVANT SINGH 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 BALVANTSINGH BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-021-002/341
(KADHAI) 		1718002021NRG24200520230023054 20/05/2023 manaklal 1718002021WL003216 manaklal 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 manaklal BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-021-002/365-A
(KADHAI) 		1718002000NRG24200520230023270 20/05/2023 SAKIR KHA 1718002WL003260 SAKIR KHA 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 SAKIRKHA BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-021-002/375-A
(KADHAI) 		1718002000NRG24200520230023272 20/05/2023 BHURAKUVAR 1718002WL003260 BHURAKUVAR 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 BHURAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHIDPUR MP-18-002-021-002/375-A
(KADHAI) 		1718002000NRG24200520230023271 20/05/2023 REENA KUVAR 1718002WL003260 REENA KUVAR 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 REENAKUVAR BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-021-002/389-A
(KADHAI) 		1718002000NRG24200520230023273 20/05/2023 GOVIND 1718002WL003260 GOVIND 00045 BARB0MAHIDP 884 884 Processed 25/05/2023 865664827 GOVIND STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-051-003/274-A
(NIPANIYARAJU) 		1718002051NRG24200520230023251 20/05/2023 SIMA BAI 1718002051WL003258 SIMA BAI 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 865664827 SIMABAI BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-054-004/126
(DUNGARKHEDI) 		1718002054NRG24200520230022993 20/05/2023 Prem Bai 1718002054WL003213 Prem Bai 00045 BARB0MAHIDP 1326 1326 Processed 25/05/2023 865664827 PremBai STATE BANK OF INDIA(508548)
15 MAHIDPUR MP-18-002-087-001/160
(LOTIYAJUNARDA) 		1718002087NRG24200520230022946 20/05/2023 MADANLAL 1718002087WL003209 MADANLAL 00045 BARB0MAHIDP 663 663 Processed 25/05/2023 865664827 MADANLAL BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-091-001/129
(GHATPIPLIYA) 		1718002091NRG24200520230023011 20/05/2023 LALSINGH 1718002091WL003214 LALSINGH 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 865664827 LALSINGH BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-091-001/167
(GHATPIPLIYA) 		1718002091NRG24200520230023013 20/05/2023 Bahadur Singh 1718002091WL003214 Bahadur Singh 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 865664827 BahadurSingh BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-091-001/167-D
(GHATPIPLIYA) 		1718002091NRG24200520230023015 20/05/2023 GOPAL SINGH 1718002091WL003214 GOPAL SINGH 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 865664827 GOPALSINGH BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-091-001/37
(GHATPIPLIYA) 		1718002091NRG24200520230023019 20/05/2023 Mannabai 1718002091WL003214 Mannabai 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 865664827 Mannabai BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-091-001/6
(GHATPIPLIYA) 		1718002091NRG24200520230023020 20/05/2023 DHARA SINGH 1718002091WL003214 DHARA SINGH 00045 BARB0MAHIDP 1105 1105 Processed 25/05/2023 865664827 DHARASINGH BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-104-001/199-D
(MUDLAPARWAL) 		1718002000NRG24200520230023289 20/05/2023 Vikram Limbola 1718002WL003263 Vikram Limbola 00045 BARB0MAHIDP 442 442 Processed 25/05/2023 865664827 VikramLimbola STATE BANK OF INDIA(508548)
SubTotal 21658 21658
22 MAHIDPUR MP-18-002-051-003/71
(NIPANIYARAJU) 		1718002051NRG24200520230023255 20/05/2023 DILIP 1718002051WL003258 DILIP 00048 BKID0009101 1326 1326 Processed 25/05/2023 865664827 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
23 MAHIDPUR MP-18-002-051-003/157
(NIPANIYARAJU) 		1718002051NRG24200520230023241 20/05/2023 AMRITLAL 1718002051WL003258 AMRITLAL 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 AMRITLAL BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-051-003/157
(NIPANIYARAJU) 		1718002051NRG24200520230023242 20/05/2023 LAKHAN 1718002051WL003258 LAKHAN 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 LAKHAN BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-051-003/194
(NIPANIYARAJU) 		1718002051NRG24200520230023243 20/05/2023 MOHANLAL 1718002051WL003258 MOHANLAL 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 MOHANLAL BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-051-003/23
(NIPANIYARAJU) 		1718002051NRG24200520230023245 20/05/2023 KAILASHCHANDRA 1718002051WL003258 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 KAILASHCHANDRA BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-051-003/23
(NIPANIYARAJU) 		1718002051NRG24200520230023246 20/05/2023 PAVITRA BAI 1718002051WL003258 PAVITRA BAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 PAVITRABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-051-003/23-A
(NIPANIYARAJU) 		1718002051NRG24200520230023248 20/05/2023 KAILASH BAI 1718002051WL003258 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 KAILASHBAI BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-051-003/23-A
(NIPANIYARAJU) 		1718002051NRG24200520230023247 20/05/2023 MOHAN LAL VYAS 1718002051WL003258 MOHAN LAL VYAS 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 MOHANLALVYAS BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-051-003/274-A
(NIPANIYARAJU) 		1718002051NRG24200520230023250 20/05/2023 GANGARAM 1718002051WL003258 GANGARAM 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 GANGARAM BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-051-003/45
(NIPANIYARAJU) 		1718002051NRG24200520230023254 20/05/2023 LEELA BAI 1718002051WL003258 LEELA BAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 LEELABAI BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-051-003/45
(NIPANIYARAJU) 		1718002051NRG24200520230023253 20/05/2023 RADHEHYAM 1718002051WL003258 RADHEHYAM 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 RADHEHYAM BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-051-003/73-C
(NIPANIYARAJU) 		1718002051NRG24200520230023256 20/05/2023 REKHA 1718002051WL003258 REKHA 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 REKHA BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-054-004/101
(DUNGARKHEDI) 		1718002054NRG24200520230022989 20/05/2023 DEVSINGH SO KALUSINGH 1718002054WL003213 DEVSINGH SO KALUSINGH 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 DEVSINGHSOKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 MAHIDPUR MP-18-002-054-004/106
(DUNGARKHEDI) 		1718002054NRG24200520230022991 20/05/2023 MANGILAL KALURAM 1718002054WL003213 MANGILAL KALURAM 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 MANGILALKALURAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
36 MAHIDPUR MP-18-002-054-004/13
(DUNGARKHEDI) 		1718002054NRG24200520230022994 20/05/2023 KAILASH BAI 1718002054WL003213 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 KAILASHBAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-054-004/20
(DUNGARKHEDI) 		1718002054NRG24200520230022995 20/05/2023 Dolaji 1718002054WL003213 Dolaji 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 Dolaji BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-054-004/25
(DUNGARKHEDI) 		1718002054NRG24200520230022996 20/05/2023 RODSINGH ANDARSINGH 1718002054WL003213 RODSINGH ANDARSINGH 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 RODSINGHANDARSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-054-004/26
(DUNGARKHEDI) 		1718002054NRG24200520230022997 20/05/2023 SODANSINGH 1718002054WL003213 SODANSINGH 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 SODANSINGH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-054-004/33
(DUNGARKHEDI) 		1718002054NRG24200520230023000 20/05/2023 SITABAI 1718002054WL003213 SITABAI 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 SITABAI BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-054-004/34
(DUNGARKHEDI) 		1718002054NRG24200520230023001 20/05/2023 MANABAI GANGARAM 1718002054WL003213 MANABAI GANGARAM 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 MANABAIGANGARAM STATE BANK OF INDIA(508548)
42 MAHIDPUR MP-18-002-054-004/37
(DUNGARKHEDI) 		1718002054NRG24200520230023002 20/05/2023 RESHAM BAI 1718002054WL003213 RESHAM BAI 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 RESHAMBAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-054-004/37-A
(DUNGARKHEDI) 		1718002054NRG24200520230023003 20/05/2023 BHERU LAL 1718002054WL003213 BHERU LAL 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 BHERULAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-054-004/38
(DUNGARKHEDI) 		1718002054NRG24200520230023004 20/05/2023 GOPALLAL 1718002054WL003213 GOPALLAL 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 GOPALLAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-054-004/39
(DUNGARKHEDI) 		1718002054NRG24200520230023005 20/05/2023 SHYAMUBAI KANIRAM 1718002054WL003213 SHYAMUBAI KANIRAM 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 SHYAMUBAIKANIRAM BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-054-004/40
(DUNGARKHEDI) 		1718002054NRG24200520230023006 20/05/2023 BALU DHULJI 1718002054WL003213 BALU DHULJI 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 BALUDHULJI BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-054-004/41
(DUNGARKHEDI) 		1718002054NRG24200520230023007 20/05/2023 RUKHMABAI PARWATLAL 1718002054WL003213 RUKHMABAI PARWATLAL 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 RUKHMABAIPARWATLAL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-057-003/141
(MUNDLIDOTRU) 		1718002057NRG24200520230023058 20/05/2023 RAMESH 1718002057WL003217 RAMESH 00048 BKID0009104 1326 1326 Processed 25/05/2023 865664827 RAMESH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-119-002/95
(AAKYAJASSA) 		1718002119NRG24200520230023089 20/05/2023 IMRAN KHAN 1718002119WL003221 IMRAN KHAN 00048 BKID0009104 1105 1105 Processed 25/05/2023 865664827 IMRANKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
50 MAHIDPUR MP-18-002-021-002/105
(KADHAI) 		1718002021NRG24200520230023029 20/05/2023 PRAKASH KUVAR 1718002021WL003216 PRAKASH KUVAR 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 PRAKASHKUVAR BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-021-002/105
(KADHAI) 		1718002021NRG24200520230023028 20/05/2023 VAJESINGH 1718002021WL003216 VAJESINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
52 MAHIDPUR MP-18-002-021-002/201
(KADHAI) 		1718002021NRG24200520230023032 20/05/2023 mukesh 1718002021WL003216 mukesh 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 mukesh BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-021-002/201
(KADHAI) 		1718002021NRG24200520230023033 20/05/2023 SEEMABAI 1718002021WL003216 SEEMABAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 SEEMABAI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-021-002/209
(KADHAI) 		1718002021NRG24200520230023035 20/05/2023 jassu bai 1718002021WL003216 jassu bai 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 jassubai NARMADA JHABUA GRAMIN BANK(508515)
55 MAHIDPUR MP-18-002-021-002/254-C
(KADHAI) 		1718002021NRG24200520230023037 20/05/2023 DENESH 1718002021WL003216 DENESH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 DENESH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-021-002/254-C
(KADHAI) 		1718002021NRG24200520230023038 20/05/2023 jitendra 1718002021WL003216 jitendra 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 jitendra BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-021-002/254-C
(KADHAI) 		1718002021NRG24200520230023036 20/05/2023 SAJAN BAI 1718002021WL003216 SAJAN BAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 SAJANBAI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-021-002/274-A
(KADHAI) 		1718002021NRG24200520230023039 20/05/2023 LALURAM 1718002021WL003216 LALURAM 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 LALURAM BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-021-002/298
(KADHAI) 		1718002021NRG24200520230023040 20/05/2023 KALUSINGH 1718002021WL003216 KALUSINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 KALUSINGH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-021-002/314
(KADHAI) 		1718002021NRG24200520230023042 20/05/2023 JHALA BAI 1718002021WL003216 JHALA BAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 JHALABAI BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-021-002/320-B
(KADHAI) 		1718002021NRG24200520230023043 20/05/2023 DEVANATH 1718002021WL003216 DEVANATH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 DEVANATH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-021-002/320-B
(KADHAI) 		1718002021NRG24200520230023044 20/05/2023 LABU BAI 1718002021WL003216 LABU BAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 LABUBAI BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-021-002/323
(KADHAI) 		1718002021NRG24200520230023045 20/05/2023 chatar bai 1718002021WL003216 chatar bai 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 chatarbai BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-021-002/325
(KADHAI) 		1718002021NRG24200520230023049 20/05/2023 KANSINGH 1718002021WL003216 KANSINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 KANSINGH STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-021-002/335
(KADHAI) 		1718002021NRG24200520230023051 20/05/2023 RAKESH 1718002021WL003216 RAKESH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 RAKESH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-021-002/335
(KADHAI) 		1718002021NRG24200520230023052 20/05/2023 SANDIP 1718002021WL003216 SANDIP 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 SANDIP BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-021-002/339-A
(KADHAI) 		1718002021NRG24200520230023053 20/05/2023 VIJAYSINGH 1718002021WL003216 VIJAYSINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 VIJAYSINGH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-021-002/341
(KADHAI) 		1718002021NRG24200520230023055 20/05/2023 Pappu bai 1718002021WL003216 Pappu bai 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 Pappubai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
69 MAHIDPUR MP-18-002-021-002/345
(KADHAI) 		1718002021NRG24200520230023057 20/05/2023 GOVIND KUVAR 1718002021WL003216 GOVIND KUVAR 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 GOVINDKUVAR STATE BANK OF INDIA(508548)
70 MAHIDPUR MP-18-002-021-002/345
(KADHAI) 		1718002021NRG24200520230023056 20/05/2023 ISHWARSING DULESINGH 1718002021WL003216 ISHWARSING DULESINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 ISHWARSINGDULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
71 MAHIDPUR MP-18-002-021-002/345-B
(KADHAI) 		1718002000NRG24200520230023261 20/05/2023 GHANSHYAMSINGH 1718002WL003260 GHANSHYAMSINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 GHANSHYAMSINGH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-021-002/345-B
(KADHAI) 		1718002000NRG24200520230023262 20/05/2023 JODHA KUNWAR 1718002WL003260 JODHA KUNWAR 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 JODHAKUNWAR BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-021-002/346
(KADHAI) 		1718002000NRG24200520230023264 20/05/2023 dilipsingh 1718002WL003260 dilipsingh 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 dilipsingh BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-021-002/346
(KADHAI) 		1718002000NRG24200520230023265 20/05/2023 MITHLESH 1718002WL003260 MITHLESH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 MITHLESH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-021-002/346
(KADHAI) 		1718002000NRG24200520230023263 20/05/2023 SHYAM SINGH 1718002WL003260 SHYAM SINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 SHYAMSINGH BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-021-002/346
(KADHAI) 		1718002000NRG24200520230023266 20/05/2023 varsh 1718002WL003260 varsh 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 varsh BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-021-002/362
(KADHAI) 		1718002000NRG24200520230023268 20/05/2023 LILABAI 1718002WL003260 LILABAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 LILABAI BANK OF BARODA(606985)
78 MAHIDPUR MP-18-002-021-002/362
(KADHAI) 		1718002000NRG24200520230023267 20/05/2023 SOHAN SINGH 1718002WL003260 SOHAN SINGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 SOHANSINGH HDFC BANK LTD(607152)
79 MAHIDPUR MP-18-002-021-002/412
(KADHAI) 		1718002000NRG24200520230023277 20/05/2023 NAVIN 1718002WL003260 NAVIN 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 NAVIN BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-021-002/412
(KADHAI) 		1718002000NRG24200520230023276 20/05/2023 REKHA BAI 1718002WL003260 REKHA BAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 REKHABAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-021-002/55
(KADHAI) 		1718002000NRG24200520230023279 20/05/2023 LAXMI BAI 1718002WL003260 LAXMI BAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 LAXMIBAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-021-002/55
(KADHAI) 		1718002000NRG24200520230023280 20/05/2023 TOMAR SiNGH 1718002WL003260 TOMAR SiNGH 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 TOMARSiNGH NARMADA JHABUA GRAMIN BANK(508515)
83 MAHIDPUR MP-18-002-021-002/59
(KADHAI) 		1718002000NRG24200520230023281 20/05/2023 KRASHNABAI 1718002WL003260 KRASHNABAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 KRASHNABAI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-021-002/68
(KADHAI) 		1718002000NRG24200520230023283 20/05/2023 RATANBAI 1718002WL003260 RATANBAI 00048 BKID0009113 884 884 Processed 25/05/2023 865664827 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
85 MAHIDPUR MP-18-002-041-003/5
(KANTHARIYA) 		1718002000NRG24200520230023291 20/05/2023 KUNTABAI 1718002WL003264 KUNTABAI 00048 BKID0009113 1105 1105 Processed 25/05/2023 865664827 KUNTABAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-051-003/154
(NIPANIYARAJU) 		1718002051NRG24200520230023240 20/05/2023 CHANDRASHEKHAR 1718002051WL003257 CHANDRASHEKHAR 00048 BKID0009113 1105 1105 Processed 25/05/2023 865664827 CHANDRASHEKHAR BANK OF INDIA(508505)
SubTotal 33150 33150
87 MAHIDPUR MP-18-002-087-001/156
(LOTIYAJUNARDA) 		1718002087NRG24200520230022945 20/05/2023 BHARAT LAL 1718002087WL003209 BHARAT LAL 00048 BKID0009116 3094 3094 Processed 25/05/2023 865664827 BHARATLAL BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-087-001/199
(LOTIYAJUNARDA) 		1718002087NRG24200520230022940 20/05/2023 KAILASHBAI 1718002087WL003208 KAILASHBAI 00048 BKID0009116 3094 3094 Processed 25/05/2023 865664827 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-087-001/252-B
(LOTIYAJUNARDA) 		1718002087NRG24200520230022941 20/05/2023 VISHNU LAL 1718002087WL003208 VISHNU LAL 00048 BKID0009116 2210 2210 Processed 25/05/2023 865664827 VISHNULAL BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-087-001/39
(LOTIYAJUNARDA) 		1718002087NRG24200520230022942 20/05/2023 SAVITRA BAI 1718002087WL003208 SAVITRA BAI 00048 BKID0009116 3094 3094 Processed 25/05/2023 865664827 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHIDPUR MP-18-002-087-001/68
(LOTIYAJUNARDA) 		1718002087NRG24200520230022943 20/05/2023 MAYA BAI RAJU 1718002087WL003208 MAYA BAI RAJU 00048 BKID0009116 3094 3094 Processed 25/05/2023 865664827 MAYABAIRAJU BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-087-001/7
(LOTIYAJUNARDA) 		1718002087NRG24200520230022947 20/05/2023 JAGDISH 1718002087WL003209 JAGDISH 00048 BKID0009116 3094 3094 Processed 25/05/2023 865664827 JAGDISH BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-091-001/36
(GHATPIPLIYA) 		1718002091NRG24200520230023017 20/05/2023 SHANKARLAL 1718002091WL003214 SHANKARLAL 00048 BKID0009116 1105 1105 Processed 25/05/2023 865664827 SHANKARLAL BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24200520230023078 20/05/2023 TOFAN SINGH 1718002119WL003220 TOFAN SINGH 00048 BKID0009116 1326 1326 Processed 25/05/2023 865664827 TOFANSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 20111 20111
95 MAHIDPUR MP-18-002-073-002/21
(BAGNI) 		1718002073NRG24200520230023222 20/05/2023 Mohanlal 1718002073WL003255 Mohanlal 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 Mohanlal BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-073-002/21
(BAGNI) 		1718002073NRG24200520230023223 20/05/2023 Shambhu Lal 1718002073WL003255 Shambhu Lal 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 ShambhuLal BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-073-002/89-B
(BAGNI) 		1718002073NRG24200520230023228 20/05/2023 DHARMENDRA SINGH 1718002073WL003255 DHARMENDRA SINGH 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 DHARMENDRASINGH BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-073-002/95-b
(BAGNI) 		1718002073NRG24200520230023230 20/05/2023 SHYAMLAL 1718002073WL003255 SHYAMLAL 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 SHYAMLAL BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-073-003/19
(BAGNI) 		1718002073NRG24200520230023231 20/05/2023 BANE SINGH BHAGWANSINGH CHOUHAN 1718002073WL003255 BANE SINGH BHAGWANSINGH CHOUHAN 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 BANESINGHBHAGWANSINGHCHOUHAN BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-073-003/25
(BAGNI) 		1718002073NRG24200520230023232 20/05/2023 CHATAR SINGH 1718002073WL003255 CHATAR SINGH 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 CHATARSINGH BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-073-003/42
(BAGNI) 		1718002073NRG24200520230023235 20/05/2023 GABBU SINGH 1718002073WL003255 GABBU SINGH 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 GABBUSINGH BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-073-003/57
(BAGNI) 		1718002073NRG24200520230023236 20/05/2023 Gangaram 1718002073WL003255 Gangaram 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
103 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24200520230023211 20/05/2023 CHANDR 1718002074WL003254 CHANDR 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 CHANDR BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-074-001/119
(DONGARKHEDA) 		1718002074NRG24200520230023212 20/05/2023 RAKESH 1718002074WL003254 RAKESH 00048 BKID0009124 221 221 Processed 25/05/2023 865664827 RAKESH BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-074-001/154
(DONGARKHEDA) 		1718002074NRG24200520230023216 20/05/2023 RAMESH 1718002074WL003254 RAMESH 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
106 MAHIDPUR MP-18-002-074-001/178
(DONGARKHEDA) 		1718002074NRG24200520230023217 20/05/2023 Ramkaniya bai 1718002074WL003254 Ramkaniya bai 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 Ramkaniyabai UCO BANK(607066)
107 MAHIDPUR MP-18-002-074-001/210
(DONGARKHEDA) 		1718002074NRG24200520230023219 20/05/2023 RATAN 1718002074WL003254 RATAN 00048 BKID0009124 1105 1105 Processed 25/05/2023 865664827 RATAN BANK OF INDIA(508505)
SubTotal 13481 13481
108 MAHIDPUR MP-18-002-074-001/152
(DONGARKHEDA) 		1718002074NRG24200520230023215 20/05/2023 SHIVNARYAN 1718002074WL003254 SHIVNARYAN 00048 BKID0009561 1105 1105 Processed 25/05/2023 865664827 SHIVNARYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
109 MAHIDPUR MP-18-002-051-003/277
(NIPANIYARAJU) 		1718002051NRG24200520230023252 20/05/2023 SANGITA 1718002051WL003258 SANGITA 00415 SBIN0010814 1326 1326 Processed 25/05/2023 865664827 SANGITA STATE BANK OF INDIA(508548)
110 MAHIDPUR MP-18-002-054-004/32
(DUNGARKHEDI) 		1718002054NRG24200520230022999 20/05/2023 MUKESH KUMAR KHAROL 1718002054WL003213 MUKESH KUMAR KHAROL 00415 SBIN0010814 1105 1105 Processed 25/05/2023 865664827 MUKESHKUMARKHAROL STATE BANK OF INDIA(508548)
111 MAHIDPUR MP-18-002-087-001/105
(LOTIYAJUNARDA) 		1718002087NRG24200520230022944 20/05/2023 RUKMANI BAI 1718002087WL003209 RUKMANI BAI 00415 SBIN0010814 3094 3094 Processed 25/05/2023 865664827 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
112 MAHIDPUR MP-18-002-035-001/875-A
(BHIMAKHEDA) 		1718002035NRG24200520230023239 20/05/2023 PUJA BAI 1718002035WL003256 PUJA BAI 00415 SBIN0030064 1326 1326 Processed 25/05/2023 865664827 PUJABAI STATE BANK OF INDIA(508548)
113 MAHIDPUR MP-18-002-091-001/10
(GHATPIPLIYA) 		1718002091NRG24200520230023008 20/05/2023 GATTULAL 1718002091WL003214 GATTULAL 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 GATTULAL STATE BANK OF INDIA(508548)
114 MAHIDPUR MP-18-002-091-001/111
(GHATPIPLIYA) 		1718002091NRG24200520230023009 20/05/2023 NARMADABAI 1718002091WL003214 NARMADABAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 NARMADABAI STATE BANK OF INDIA(508548)
115 MAHIDPUR MP-18-002-091-001/129
(GHATPIPLIYA) 		1718002091NRG24200520230023012 20/05/2023 GOPALSINGH 1718002091WL003214 GOPALSINGH 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 GOPALSINGH STATE BANK OF INDIA(508548)
116 MAHIDPUR MP-18-002-091-001/129
(GHATPIPLIYA) 		1718002091NRG24200520230023010 20/05/2023 LABU BAI 1718002091WL003214 LABU BAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHIDPUR MP-18-002-091-001/167
(GHATPIPLIYA) 		1718002091NRG24200520230023014 20/05/2023 BANASBAI 1718002091WL003214 BANASBAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 BANASBAI STATE BANK OF INDIA(508548)
118 MAHIDPUR MP-18-002-091-001/34
(GHATPIPLIYA) 		1718002091NRG24200520230023016 20/05/2023 PEPABAI 1718002091WL003214 PEPABAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 PEPABAI STATE BANK OF INDIA(508548)
119 MAHIDPUR MP-18-002-091-001/36
(GHATPIPLIYA) 		1718002091NRG24200520230023018 20/05/2023 CHATARBAI 1718002091WL003214 CHATARBAI 00415 SBIN0030064 1105 1105 Processed 25/05/2023 865664827 CHATARBAI STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-119-001/122-D
(AAKYAJASSA) 		1718002119NRG24200520230023063 20/05/2023 SANTOSH BAI 1718002119WL003219 SANTOSH BAI 00415 SBIN0030064 1326 1326 Processed 25/05/2023 865664827 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
121 MAHIDPUR MP-18-002-073-002/21-b
(BAGNI) 		1718002073NRG24200520230023224 20/05/2023 RAJESH SAVAJI 1718002073WL003255 RAJESH SAVAJI 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 RAJESHSAVAJI BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-073-002/64
(BAGNI) 		1718002073NRG24200520230023225 20/05/2023 KESHAR BAI 1718002073WL003255 KESHAR BAI 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 KESHARBAI UCO BANK(607066)
123 MAHIDPUR MP-18-002-073-002/64-b
(BAGNI) 		1718002073NRG24200520230023226 20/05/2023 Chunni Lal 1718002073WL003255 Chunni Lal 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 ChunniLal UCO BANK(607066)
124 MAHIDPUR MP-18-002-073-002/89
(BAGNI) 		1718002073NRG24200520230023227 20/05/2023 RADHESYAM 1718002073WL003255 RADHESYAM 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 RADHESYAM UCO BANK(607066)
125 MAHIDPUR MP-18-002-073-002/95
(BAGNI) 		1718002073NRG24200520230023229 20/05/2023 Jivan lal chouhan 1718002073WL003255 Jivan lal chouhan 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 Jivanlalchouhan UCO BANK(607066)
126 MAHIDPUR MP-18-002-073-003/3
(BAGNI) 		1718002073NRG24200520230023233 20/05/2023 DEVSINGH KARANSINGH 1718002073WL003255 DEVSINGH KARANSINGH 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 DEVSINGHKARANSINGH UCO BANK(607066)
127 MAHIDPUR MP-18-002-073-003/34
(BAGNI) 		1718002073NRG24200520230023234 20/05/2023 SHANKAR SINGH 1718002073WL003255 SHANKAR SINGH 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 SHANKARSINGH UCO BANK(607066)
128 MAHIDPUR MP-18-002-073-003/60
(BAGNI) 		1718002073NRG24200520230023237 20/05/2023 NARAYANSINGH 1718002073WL003255 NARAYANSINGH 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 NARAYANSINGH UCO BANK(607066)
129 MAHIDPUR MP-18-002-073-003/9
(BAGNI) 		1718002073NRG24200520230023238 20/05/2023 BAHADURSINGH 1718002073WL003255 BAHADURSINGH 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 BAHADURSINGH BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-074-001/120
(DONGARKHEDA) 		1718002074NRG24200520230023213 20/05/2023 RADHESHAYAM 1718002074WL003254 RADHESHAYAM 00462 UCBA0001285 884 884 Processed 25/05/2023 865664827 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
131 MAHIDPUR MP-18-002-074-001/123
(DONGARKHEDA) 		1718002074NRG24200520230023214 20/05/2023 RAMESHCHANDRA 1718002074WL003254 RAMESHCHANDRA 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 RAMESHCHANDRA BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-074-001/188
(DONGARKHEDA) 		1718002074NRG24200520230023218 20/05/2023 KAILASH 1718002074WL003254 KAILASH 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 KAILASH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-074-001/210
(DONGARKHEDA) 		1718002074NRG24200520230023220 20/05/2023 RAMKANYA BAI 1718002074WL003254 RAMKANYA BAI 00462 UCBA0001285 1105 1105 Processed 25/05/2023 865664827 RAMKANYABAI UCO BANK(607066)
134 MAHIDPUR MP-18-002-119-001/122-D
(AAKYAJASSA) 		1718002119NRG24200520230023062 20/05/2023 MOHAN SINGH 1718002119WL003219 MOHAN SINGH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 865664827 MOHANSINGH UCO BANK(607066)
135 MAHIDPUR MP-18-002-119-001/188
(AAKYAJASSA) 		1718002119NRG24200520230023087 20/05/2023 ANAND KUNVAR 1718002119WL003220 ANAND KUNVAR 00462 UCBA0001285 1326 1326 Processed 25/05/2023 865664827 ANANDKUNVAR UCO BANK(607066)
136 MAHIDPUR MP-18-002-119-001/82
(AAKYAJASSA) 		1718002119NRG24200520230023088 20/05/2023 DHARMENDRA SINGH 1718002119WL003220 DHARMENDRA SINGH 00462 UCBA0001285 1326 1326 Processed 25/05/2023 865664827 DHARMENDRASINGH UCO BANK(607066)
137 MAHIDPUR MP-18-002-119-001/89
(AAKYAJASSA) 		1718002119NRG24200520230023073 20/05/2023 BAGDIRAM 1718002119WL003219 BAGDIRAM 00462 UCBA0001285 1326 1326 Processed 25/05/2023 865664827 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
138 MAHIDPUR MP-18-002-119-001/89
(AAKYAJASSA) 		1718002119NRG24200520230023074 20/05/2023 SHYAMU BAI 1718002119WL003219 SHYAMU BAI 00462 UCBA0001285 1326 1326 Processed 25/05/2023 865664827 SHYAMUBAI UCO BANK(607066)
SubTotal 20774 20774
139 MAHIDPUR MP-18-002-054-004/27
(DUNGARKHEDI) 		1718002054NRG24200520230022998 20/05/2023 VIKARAMLAL SO MOTILAL 1718002054WL003213 VIKARAMLAL SO MOTILAL 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 VIKARAMLALSOMOTILAL BANK OF BARODA(606985)
140 MAHIDPUR MP-18-002-119-001/122-B
(AAKYAJASSA) 		1718002119NRG24200520230023060 20/05/2023 JORAWAR SINGH 1718002119WL003219 JORAWAR SINGH 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 JORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 MAHIDPUR MP-18-002-119-001/14
(AAKYAJASSA) 		1718002119NRG24200520230023064 20/05/2023 JUVANSINGH 1718002119WL003219 JUVANSINGH 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 JUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
142 MAHIDPUR MP-18-002-119-001/14
(AAKYAJASSA) 		1718002119NRG24200520230023065 20/05/2023 SANTOSH BAI 1718002119WL003219 SANTOSH BAI 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
143 MAHIDPUR MP-18-002-119-001/160
(AAKYAJASSA) 		1718002119NRG24200520230023079 20/05/2023 MAHIMA KUVAR 1718002119WL003220 MAHIMA KUVAR 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 MAHIMAKUVAR FINO PAYMENTS BANK LTD(608001)
144 MAHIDPUR MP-18-002-119-001/17
(AAKYAJASSA) 		1718002119NRG24200520230023080 20/05/2023 DARBAR SINGH 1718002119WL003220 DARBAR SINGH 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 MAHIDPUR MP-18-002-119-001/17
(AAKYAJASSA) 		1718002119NRG24200520230023081 20/05/2023 TEJ KUNVAR 1718002119WL003220 TEJ KUNVAR 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 TEJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
146 MAHIDPUR MP-18-002-119-001/18
(AAKYAJASSA) 		1718002119NRG24200520230023082 20/05/2023 MANGALSINGH 1718002119WL003220 MANGALSINGH 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 MAHIDPUR MP-18-002-119-001/18
(AAKYAJASSA) 		1718002119NRG24200520230023083 20/05/2023 VISHNUKUNVAR 1718002119WL003220 VISHNUKUNVAR 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 VISHNUKUNVAR BANK OF BARODA(606985)
148 MAHIDPUR MP-18-002-119-001/188
(AAKYAJASSA) 		1718002119NRG24200520230023086 20/05/2023 KRISHNAPAL SINGH 1718002119WL003220 KRISHNAPAL SINGH 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 KRISHNAPALSINGH UCO BANK(607066)
149 MAHIDPUR MP-18-002-119-001/24
(AAKYAJASSA) 		1718002119NRG24200520230023066 20/05/2023 GANESHDAS 1718002119WL003219 GANESHDAS 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 GANESHDAS NARMADA JHABUA GRAMIN BANK(508515)
150 MAHIDPUR MP-18-002-119-001/24
(AAKYAJASSA) 		1718002119NRG24200520230023067 20/05/2023 SHAYAMU BAI 1718002119WL003219 SHAYAMU BAI 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
151 MAHIDPUR MP-18-002-119-001/40
(AAKYAJASSA) 		1718002119NRG24200520230023069 20/05/2023 KAMLABAI 1718002119WL003219 KAMLABAI 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 KAMLABAI BANK OF BARODA(606985)
152 MAHIDPUR MP-18-002-119-001/40
(AAKYAJASSA) 		1718002119NRG24200520230023068 20/05/2023 PIRULAL 1718002119WL003219 PIRULAL 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
153 MAHIDPUR MP-18-002-119-001/73
(AAKYAJASSA) 		1718002119NRG24200520230023071 20/05/2023 HEMLATA 1718002119WL003219 HEMLATA 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
154 MAHIDPUR MP-18-002-119-001/73
(AAKYAJASSA) 		1718002119NRG24200520230023070 20/05/2023 MADANLAL 1718002119WL003219 MADANLAL 00697 BKID0MG0412 1326 1326 Processed 25/05/2023 865664827 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
155 MAHIDPUR MP-18-002-119-002/95
(AAKYAJASSA) 		1718002119NRG24200520230023090 20/05/2023 IRFANA BEE 1718002119WL003222 IRFANA BEE 00697 BKID0MG0412 1105 1105 Processed 25/05/2023 865664827 IRFANABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
156 MAHIDPUR MP-18-002-018-001/130
(PARVATKHEDA) 		1718002018NRG24200520230023210 20/05/2023 MANSINGH 1718002018WL003253 MANSINGH 00697 BKID0MG0413 1547 1547 Processed 25/05/2023 865664827 MANSINGH STATE BANK OF INDIA(508548)
157 MAHIDPUR MP-18-002-018-001/130
(PARVATKHEDA) 		1718002018NRG24200520230023209 20/05/2023 MANSINGH 1718002018WL003253 MANSINGH 00697 BKID0MG0413 1547 1547 Processed 25/05/2023 865664827 MANSINGH BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-018-003/4
(PARVATKHEDA) 		1718002018NRG24200520230023208 20/05/2023 RATANLAL 1718002018WL003252 RATANLAL 00697 BKID0MG0413 1547 1547 Processed 25/05/2023 865664827 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
159 MAHIDPUR MP-18-002-021-002/112
(KADHAI) 		1718002021NRG24200520230023030 20/05/2023 MUKESH KUMAR 1718002021WL003216 MUKESH KUMAR 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
160 MAHIDPUR MP-18-002-021-002/168
(KADHAI) 		1718002021NRG24200520230023031 20/05/2023 LALSINGH 1718002021WL003216 LALSINGH 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 MAHIDPUR MP-18-002-021-002/209
(KADHAI) 		1718002021NRG24200520230023034 20/05/2023 SEVARAM 1718002021WL003216 SEVARAM 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
162 MAHIDPUR MP-18-002-021-002/323
(KADHAI) 		1718002021NRG24200520230023046 20/05/2023 RAMNARAYAND 1718002021WL003216 RAMNARAYAND 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 RAMNARAYAND JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
163 MAHIDPUR MP-18-002-021-002/325
(KADHAI) 		1718002021NRG24200520230023048 20/05/2023 PARVATI BAI 1718002021WL003216 PARVATI BAI 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 MAHIDPUR MP-18-002-021-002/362
(KADHAI) 		1718002000NRG24200520230023269 20/05/2023 BHERU SINGH 1718002WL003260 BHERU SINGH 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 MAHIDPUR MP-18-002-021-002/409
(KADHAI) 		1718002000NRG24200520230023275 20/05/2023 GUMAN SINGH 1718002WL003260 GUMAN SINGH 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 GUMANSINGH BANK OF INDIA(508505)
166 MAHIDPUR MP-18-002-021-002/409
(KADHAI) 		1718002000NRG24200520230023274 20/05/2023 TOOFAN 1718002WL003260 TOOFAN 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 TOOFAN NARMADA JHABUA GRAMIN BANK(508515)
167 MAHIDPUR MP-18-002-021-002/55
(KADHAI) 		1718002000NRG24200520230023278 20/05/2023 GITABAI 1718002WL003260 GITABAI 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
168 MAHIDPUR MP-18-002-021-002/68
(KADHAI) 		1718002000NRG24200520230023282 20/05/2023 SHANTILAL 1718002WL003260 SHANTILAL 00697 BKID0MG0413 884 884 Processed 25/05/2023 865664827 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
169 MAHIDPUR MP-18-002-104-001/177-A
(MUDLAPARWAL) 		1718002000NRG24200520230023288 20/05/2023 PEPA BAI 1718002WL003263 PEPA BAI 00697 BKID0MG0413 1326 1326 Processed 25/05/2023 865664827 PEPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 198458 198458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 21658
2 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of India BKID0009101 FREEGANJ 1326
3 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of India BKID0009104 KHEDA KHAJURIA 33813
4 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of India BKID0009113 MAHIDPUR 33150
5 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of India BKID0009116 JHARDA 20111
6 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of India BKID0009124 DHABLA HARDU 13481
7 MAHIDPUR MP1718002_200523APB_FTO_50030 Bank of India BKID0009561 TONODIA 1105
8 MAHIDPUR MP1718002_200523APB_FTO_50030 State Bank of India SBIN0010814 MAHIDPUR 5525
9 MAHIDPUR MP1718002_200523APB_FTO_50030 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 10387
10 MAHIDPUR MP1718002_200523APB_FTO_50030 UCO Bank UCBA0001285 GHONSLA 20774
11 MAHIDPUR MP1718002_200523APB_FTO_50030 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 22321
12 MAHIDPUR MP1718002_200523APB_FTO_50030 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 14807

Download In Excel