Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100723APB_FTO_158659
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-18-002-014-001/60
(BANJARI) 		1718002014NRG24100720230101911 10/07/2023 ANIL KUMAR 1718002014WL010887 ANIL KUMAR 00045 BARB0MAHIDP 1326 1326 Processed 14/07/2023 858208008 ANILKUMAR BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-019-001/29
(CHITAWAD) 		1718002019NRG24100720230103182 10/07/2023 UPWAS 1718002019WL010968 UPWAS 00045 BARB0MAHIDP 1320 1320 Processed 14/07/2023 858208008 UPWAS BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24100720230103160 10/07/2023 SANGITA BAI 1718002052WL010966 SANGITA BAI 00045 BARB0MAHIDP 1326 1326 Processed 14/07/2023 858208008 SANGITABAI BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24100720230103167 10/07/2023 Guddi 1718002052WL010966 Guddi 00045 BARB0MAHIDP 1326 1326 Processed 14/07/2023 858208008 Guddi BANK OF BARODA(606985)
SubTotal 5298 5298
5 MAHIDPUR MP-18-002-052-001/110
(NAGPURA) 		1718002052NRG24100720230102514 10/07/2023 Rachnabai 1718002052WL010928 Rachnabai 00048 BKID0009104 221 221 Processed 14/07/2023 858208008 Rachnabai BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-058-001/20
(RAGHVI) 		1718002058NRG24100720230103191 10/07/2023 SHANTA BAI 1718002058WL010969 SHANTA BAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-058-001/214
(RAGHVI) 		1718002058NRG24100720230103192 10/07/2023 GAYATRI BAI 1718002058WL010969 GAYATRI BAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 GAYATRIBAI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-058-001/64
(RAGHVI) 		1718002058NRG24100720230103194 10/07/2023 NAGULAL 1718002058WL010969 NAGULAL 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 NAGULAL BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-058-002/122
(RAGHVI) 		1718002058NRG24100720230103198 10/07/2023 DASRATH SAJJANSINGH 1718002058WL010969 DASRATH SAJJANSINGH 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 DASRATHSAJJANSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-058-002/133
(RAGHVI) 		1718002058NRG24100720230103200 10/07/2023 LAKHAN SINGH SO MANGU SINGH 1718002058WL010969 LAKHAN SINGH SO MANGU SINGH 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 LAKHANSINGHSOMANGUSINGH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-058-002/25-A
(RAGHVI) 		1718002058NRG24100720230103207 10/07/2023 TIKAM SINGH RAJPUT 1718002058WL010969 TIKAM SINGH RAJPUT 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 TIKAMSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
12 MAHIDPUR MP-18-002-058-002/70
(RAGHVI) 		1718002058NRG24100720230103211 10/07/2023 Naharsingh punesingh 1718002058WL010969 Naharsingh punesingh 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 Naharsinghpunesingh BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-058-002/97-B
(RAGHVI) 		1718002058NRG24100720230103213 10/07/2023 PRAHLAD SINGH SO PUNE SINGH 1718002058WL010969 PRAHLAD SINGH SO PUNE SINGH 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 PRAHLADSINGHSOPUNESINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-070-001/32
(DONGLA) 		1718002070NRG24090720230101347 10/07/2023 BHARAT 1718002070WL010820 BHARAT 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-070-001/32
(DONGLA) 		1718002070NRG24090720230101348 10/07/2023 SHYAMUBAI 1718002070WL010820 SHYAMUBAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-114-002/100
(PADIKHEDA) 		1718002114NRG24100720230102373 10/07/2023 GOKULPRASAD 1718002114WL010921 GOKULPRASAD 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 GOKULPRASAD BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-114-002/100
(PADIKHEDA) 		1718002114NRG24100720230102374 10/07/2023 REKHABAI 1718002114WL010921 REKHABAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 REKHABAI BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-114-002/122
(PADIKHEDA) 		1718002114NRG24100720230102375 10/07/2023 BABU BAI 1718002114WL010921 BABU BAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 BABUBAI BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-114-002/123
(PADIKHEDA) 		1718002114NRG24100720230102376 10/07/2023 ANDAR BAI 1718002114WL010921 ANDAR BAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 ANDARBAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-114-002/125
(PADIKHEDA) 		1718002114NRG24100720230102377 10/07/2023 ANITABAI 1718002114WL010921 ANITABAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 ANITABAI BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-114-002/127
(PADIKHEDA) 		1718002114NRG24100720230102378 10/07/2023 RUKHAMABAI 1718002114WL010921 RUKHAMABAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 RUKHAMABAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-114-002/4
(PADIKHEDA) 		1718002114NRG24100720230102379 10/07/2023 TEJUBAI 1718002114WL010921 TEJUBAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHIDPUR MP-18-002-114-002/65
(PADIKHEDA) 		1718002114NRG24100720230102380 10/07/2023 PAVITRA 1718002114WL010921 PAVITRA 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 PAVITRA BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-114-002/71-C
(PADIKHEDA) 		1718002114NRG24100720230102382 10/07/2023 LEELABAI 1718002114WL010921 LEELABAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858208008 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 25415 25415
25 MAHIDPUR MP-18-002-008-001/101
(TARNOD) 		1718002008NRG24090720230101341 10/07/2023 DIPKUNWAR 1718002008WL010817 DIPKUNWAR 00048 BKID0009113 1326 1326 Processed 14/07/2023 858208008 DIPKUNWAR BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-008-001/250
(TARNOD) 		1718002008NRG24090720230101337 10/07/2023 DASHARATH 1718002008WL010816 DASHARATH 00048 BKID0009113 1326 1326 Processed 14/07/2023 858208008 DASHARATH NARMADA JHABUA GRAMIN BANK(508515)
27 MAHIDPUR MP-18-002-008-001/250
(TARNOD) 		1718002008NRG24090720230101338 10/07/2023 SHOBHABAI 1718002008WL010816 SHOBHABAI 00048 BKID0009113 1326 1326 Processed 14/07/2023 858208008 SHOBHABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-019-001/173-B
(CHITAWAD) 		1718002019NRG24100720230103179 10/07/2023 MAMTA 1718002019WL010968 MAMTA 00048 BKID0009113 1320 1320 Processed 14/07/2023 858208008 MAMTA BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-019-001/190
(CHITAWAD) 		1718002019NRG24100720230103181 10/07/2023 MANJU BAI 1718002019WL010968 MANJU BAI 00048 BKID0009113 1320 1320 Processed 14/07/2023 858208008 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
30 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24100720230103166 10/07/2023 VIKRAM SINGH 1718002052WL010966 VIKRAM SINGH 00048 BKID0009113 1326 1326 Processed 14/07/2023 858208008 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 MAHIDPUR MP-18-002-113-002/10
(GURADIYADASA) 		1718002113NRG24090720230101220 10/07/2023 BHERU LAL 1718002113WL010809 BHERU LAL 00048 BKID0009113 30 30 Processed 14/07/2023 858208008 BHERULAL BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-113-002/100
(GURADIYADASA) 		1718002113NRG24090720230101221 10/07/2023 MANOHARLAL 1718002113WL010809 MANOHARLAL 00048 BKID0009113 30 30 Processed 14/07/2023 858208008 MANOHARLAL BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-113-002/119
(GURADIYADASA) 		1718002113NRG24090720230101222 10/07/2023 SHANKARLAL 1718002113WL010809 SHANKARLAL 00048 BKID0009113 30 30 Processed 14/07/2023 858208008 SHANKARLAL BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-113-002/72
(GURADIYADASA) 		1718002113NRG24090720230101223 10/07/2023 RAMKISHAN 1718002113WL010809 RAMKISHAN 00048 BKID0009113 30 30 Processed 14/07/2023 858208008 RAMKISHAN BANK OF INDIA(508505)
SubTotal 8064 8064
35 MAHIDPUR MP-18-002-007-001/107-B
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102910 10/07/2023 Mansingh 1718002007WL010951 Mansingh 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
36 MAHIDPUR MP-18-002-007-001/107-F
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102912 10/07/2023 Gokul singh 1718002007WL010951 Gokul singh 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Gokulsingh BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-007-001/116
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102914 10/07/2023 Kishor singh 1718002007WL010951 Kishor singh 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Kishorsingh BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-007-001/122
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102915 10/07/2023 Gopal kunwar 1718002007WL010951 Gopal kunwar 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Gopalkunwar NARMADA JHABUA GRAMIN BANK(508515)
39 MAHIDPUR MP-18-002-007-001/28
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102918 10/07/2023 Magu 1718002007WL010951 Magu 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Magu BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-007-001/63
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102920 10/07/2023 BHAGERATH 1718002007WL010951 BHAGERATH 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 BHAGERATH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-007-002/109
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102924 10/07/2023 Ramsingh 1718002007WL010951 Ramsingh 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Ramsingh BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-007-002/109
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102925 10/07/2023 Serdar 1718002007WL010951 Serdar 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Serdar BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-007-002/149
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102926 10/07/2023 Dhnalal 1718002007WL010951 Dhnalal 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Dhnalal BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-007-002/95-A
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102928 10/07/2023 Radyshyam 1718002007WL010951 Radyshyam 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 Radyshyam BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-008-001/224
(TARNOD) 		1718002008NRG24090720230101336 10/07/2023 SHARDA BAI 1718002008WL010816 SHARDA BAI 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-008-001/35
(TARNOD) 		1718002008NRG24090720230101339 10/07/2023 DHAPUBAI 1718002008WL010816 DHAPUBAI 00048 BKID0009115 1326 1326 Processed 14/07/2023 858208008 DHAPUBAI BANK OF INDIA(508505)
SubTotal 15912 15912
47 MAHIDPUR MP-18-002-052-001/105
(NAGPURA) 		1718002052NRG24100720230102508 10/07/2023 Mamtabai 1718002052WL010928 Mamtabai 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Mamtabai BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-052-001/105
(NAGPURA) 		1718002052NRG24100720230102507 10/07/2023 Nagulal 1718002052WL010928 Nagulal 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Nagulal BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-052-001/109
(NAGPURA) 		1718002052NRG24100720230102509 10/07/2023 Balaram 1718002052WL010928 Balaram 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Balaram BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-052-001/109
(NAGPURA) 		1718002052NRG24100720230102510 10/07/2023 Jagdish 1718002052WL010928 Jagdish 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Jagdish STATE BANK OF INDIA(508548)
51 MAHIDPUR MP-18-002-052-001/109
(NAGPURA) 		1718002052NRG24100720230102511 10/07/2023 KANHAIYALAL 1718002052WL010928 KANHAIYALAL 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-052-001/109
(NAGPURA) 		1718002052NRG24100720230102512 10/07/2023 Mamtabai 1718002052WL010928 Mamtabai 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Mamtabai BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-052-001/110
(NAGPURA) 		1718002052NRG24100720230102513 10/07/2023 DEVENDRA 1718002052WL010928 DEVENDRA 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-052-001/124
(NAGPURA) 		1718002052NRG24100720230102515 10/07/2023 Jagdish 1718002052WL010928 Jagdish 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Jagdish BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-052-001/13-A
(NAGPURA) 		1718002052NRG24100720230102516 10/07/2023 Rahul 1718002052WL010928 Rahul 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Rahul BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-052-001/13-A
(NAGPURA) 		1718002052NRG24100720230102517 10/07/2023 Ramkanya 1718002052WL010928 Ramkanya 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Ramkanya BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-052-001/133-A
(NAGPURA) 		1718002052NRG24100720230102520 10/07/2023 Anita bai 1718002052WL010928 Anita bai 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Anitabai BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-052-001/133-A
(NAGPURA) 		1718002052NRG24100720230102519 10/07/2023 Prakashji 1718002052WL010928 Prakashji 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 Prakashji BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-052-001/135
(NAGPURA) 		1718002052NRG24100720230102522 10/07/2023 SANGITABAI 1718002052WL010928 SANGITABAI 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 SANGITABAI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24100720230103158 10/07/2023 Koshalyabai 1718002052WL010966 Koshalyabai 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24100720230103157 10/07/2023 Radhesyam 1718002052WL010966 Radhesyam 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-052-001/136
(NAGPURA) 		1718002052NRG24100720230103159 10/07/2023 RAKESH 1718002052WL010966 RAKESH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 RAKESH AXIS BANK(607153)
63 MAHIDPUR MP-18-002-052-001/136-A
(NAGPURA) 		1718002052NRG24100720230103162 10/07/2023 Krashanabai 1718002052WL010966 Krashanabai 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 Krashanabai BANK OF BARODA(606985)
64 MAHIDPUR MP-18-002-052-001/136-A
(NAGPURA) 		1718002052NRG24100720230103161 10/07/2023 Mukesh 1718002052WL010966 Mukesh 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 Mukesh BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-052-001/153
(NAGPURA) 		1718002052NRG24100720230102523 10/07/2023 OMPRAKASH 1718002052WL010928 OMPRAKASH 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHIDPUR MP-18-002-052-001/162
(NAGPURA) 		1718002052NRG24100720230103164 10/07/2023 ANJANA BAI 1718002052WL010966 ANJANA BAI 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 ANJANABAI BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-052-001/162
(NAGPURA) 		1718002052NRG24100720230103163 10/07/2023 RAJESH 1718002052WL010966 RAJESH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 RAJESH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-052-001/19
(NAGPURA) 		1718002052NRG24100720230102524 10/07/2023 GOVERDHAN MADHUJI 1718002052WL010928 GOVERDHAN MADHUJI 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 GOVERDHANMADHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-052-001/70
(NAGPURA) 		1718002052NRG24100720230102526 10/07/2023 BHARATLAL 1718002052WL010928 BHARATLAL 00048 BKID0009116 221 221 Processed 14/07/2023 858208008 BHARATLAL GENERAL POST OFFICE(607245)
70 MAHIDPUR MP-18-002-052-002/105
(NAGPURA) 		1718002052NRG24100720230103165 10/07/2023 MANSINGH 1718002052WL010966 MANSINGH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 MANSINGH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-052-002/23
(NAGPURA) 		1718002052NRG24100720230103169 10/07/2023 Sundar Bai 1718002052WL010966 Sundar Bai 00048 BKID0009116 1326 1326 Processed 14/07/2023 858208008 SundarBai BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-087-001/122-A
(LOTIYAJUNARDA) 		1718002087NRG24090720230100479 10/07/2023 TEJU 1718002087WL010771 TEJU 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 TEJU BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-087-001/129
(LOTIYAJUNARDA) 		1718002087NRG24090720230100480 10/07/2023 NEPAL SINGH 1718002087WL010771 NEPAL SINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 NEPALSINGH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-087-001/14
(LOTIYAJUNARDA) 		1718002087NRG24090720230100481 10/07/2023 CHATARBAI 1718002087WL010771 CHATARBAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 CHATARBAI BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-087-001/144
(LOTIYAJUNARDA) 		1718002087NRG24090720230100482 10/07/2023 PRABHU BAI 1718002087WL010771 PRABHU BAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 PRABHUBAI STATE BANK OF INDIA(508548)
76 MAHIDPUR MP-18-002-087-001/152-A
(LOTIYAJUNARDA) 		1718002087NRG24090720230100483 10/07/2023 CHENSINGH VERMA GOKUL LAL VERMA 1718002087WL010771 CHENSINGH VERMA GOKUL LAL VERMA 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 CHENSINGHVERMAGOKULLALVERMA BANK OF BARODA(606985)
77 MAHIDPUR MP-18-002-087-001/182
(LOTIYAJUNARDA) 		1718002087NRG24090720230100484 10/07/2023 KALU SINGH 1718002087WL010771 KALU SINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 KALUSINGH BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-087-001/223
(LOTIYAJUNARDA) 		1718002087NRG24090720230100486 10/07/2023 MANJU BAI 1718002087WL010771 MANJU BAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 MANJUBAI BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-087-001/225
(LOTIYAJUNARDA) 		1718002087NRG24090720230100487 10/07/2023 ANOKHA BAI 1718002087WL010771 ANOKHA BAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 ANOKHABAI BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-087-001/24
(LOTIYAJUNARDA) 		1718002087NRG24090720230100488 10/07/2023 SHYANI BAI 1718002087WL010771 SHYANI BAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 SHYANIBAI BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-087-001/242-A
(LOTIYAJUNARDA) 		1718002087NRG24090720230100489 10/07/2023 KAMAL SINGH SO NARAYAN SINGH 1718002087WL010771 KAMAL SINGH SO NARAYAN SINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 KAMALSINGHSONARAYANSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-087-001/275
(LOTIYAJUNARDA) 		1718002087NRG24090720230100490 10/07/2023 KRIPAL SINGH 1718002087WL010771 KRIPAL SINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
83 MAHIDPUR MP-18-002-087-001/284
(LOTIYAJUNARDA) 		1718002087NRG24090720230100491 10/07/2023 ANANDBAI 1718002087WL010771 ANANDBAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 ANANDBAI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-087-001/293
(LOTIYAJUNARDA) 		1718002087NRG24090720230100492 10/07/2023 SODAN 1718002087WL010771 SODAN 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
85 MAHIDPUR MP-18-002-087-001/302-A
(LOTIYAJUNARDA) 		1718002087NRG24090720230100493 10/07/2023 BALU SINGH 1718002087WL010771 BALU SINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 BALUSINGH BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-087-001/307
(LOTIYAJUNARDA) 		1718002087NRG24090720230100494 10/07/2023 DUNGARSINGH 1718002087WL010771 DUNGARSINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
87 MAHIDPUR MP-18-002-087-001/316
(LOTIYAJUNARDA) 		1718002087NRG24090720230100495 10/07/2023 CHENSINGH 1718002087WL010771 CHENSINGH 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 CHENSINGH BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24090720230100496 10/07/2023 MANJU BAI 1718002087WL010771 MANJU BAI 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 MANJUBAI STATE BANK OF INDIA(508548)
89 MAHIDPUR MP-18-002-087-001/62
(LOTIYAJUNARDA) 		1718002087NRG24090720230100497 10/07/2023 MADANLAL 1718002087WL010771 MADANLAL 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 MADANLAL BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-087-001/8
(LOTIYAJUNARDA) 		1718002087NRG24090720230100498 10/07/2023 KALU RAM 1718002087WL010771 KALU RAM 00048 BKID0009116 1105 1105 Processed 14/07/2023 858208008 KALURAM BANK OF INDIA(508505)
SubTotal 36465 36465
91 MAHIDPUR MP-18-002-073-002/73-A
(BAGNI) 		1718002073NRG24100720230103218 10/07/2023 JAGDEESH CHANDRA 1718002073WL010971 JAGDEESH CHANDRA 00048 BKID0009124 1326 1326 Processed 14/07/2023 858208008 JAGDEESHCHANDRA BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-073-003/23
(BAGNI) 		1718002073NRG24100720230103222 10/07/2023 Pradhansingh 1718002073WL010972 Pradhansingh 00048 BKID0009124 1326 1326 Processed 14/07/2023 858208008 Pradhansingh BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-073-003/37
(BAGNI) 		1718002073NRG24100720230103219 10/07/2023 TOFAN SINGH 1718002073WL010971 TOFAN SINGH 00048 BKID0009124 1326 1326 Processed 14/07/2023 858208008 TOFANSINGH BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-073-003/42
(BAGNI) 		1718002073NRG24100720230103292 10/07/2023 GABBU SINGH 1718002073WL010973 GABBU SINGH 00048 BKID0009124 1326 1326 Processed 14/07/2023 858208008 GABBUSINGH BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-073-003/46
(BAGNI) 		1718002073NRG24100720230103293 10/07/2023 KESHAR BAI 1718002073WL010973 KESHAR BAI 00048 BKID0009124 1326 1326 Processed 14/07/2023 858208008 KESHARBAI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-073-003/57
(BAGNI) 		1718002073NRG24100720230103295 10/07/2023 Gangaram 1718002073WL010973 Gangaram 00048 BKID0009124 1326 1326 Processed 14/07/2023 858208008 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
97 MAHIDPUR MP-18-002-073-003/66-B
(BAGNI) 		1718002073NRG24100720230103298 10/07/2023 GORDHAN SINGH 1718002073WL010973 GORDHAN SINGH 00048 BKID0009124 1326 1326 Rejected 14/07/2023 858208008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
98 MAHIDPUR MP-18-002-007-001/107-B
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102911 10/07/2023 VINOD 1718002007WL010951 VINOD 00152 HDFC0004852 1326 1326 Processed 14/07/2023 858208008 VINOD HDFC BANK LTD(607152)
SubTotal 1326 1326
99 MAHIDPUR MP-18-002-114-002/71-C
(PADIKHEDA) 		1718002114NRG24100720230102383 10/07/2023 KAMLESH 1718002114WL010921 KAMLESH 00354 PUNB0085910 1326 1326 Processed 14/07/2023 858208008 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 MAHIDPUR MP-18-002-014-001/155
(BANJARI) 		1718002014NRG24100720230101901 10/07/2023 IASVARLAL 1718002014WL010887 IASVARLAL 00415 SBIN0010814 1326 1326 Processed 14/07/2023 858208008 IASVARLAL STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24100720230101613 10/07/2023 shobha bai 1718002099WL010861 shobha bai 00415 SBIN0010814 2 2 Processed 14/07/2023 858208008 shobhabai STATE BANK OF INDIA(508548)
SubTotal 1328 1328
102 MAHIDPUR MP-18-002-014-001/165-B
(BANJARI) 		1718002014NRG24100720230101904 10/07/2023 SHREEPAL 1718002014WL010887 SHREEPAL 00415 SBIN0030064 1326 1326 Processed 14/07/2023 858208008 SHREEPAL STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-019-001/190
(CHITAWAD) 		1718002019NRG24100720230103180 10/07/2023 SHYAM DAS 1718002019WL010968 SHYAM DAS 00415 SBIN0030064 1320 1320 Processed 14/07/2023 858208008 SHYAMDAS BANK OF BARODA(606985)
104 MAHIDPUR MP-18-002-087-001/19
(LOTIYAJUNARDA) 		1718002087NRG24090720230100485 10/07/2023 KISHN 1718002087WL010771 KISHN 00415 SBIN0030064 1105 1105 Processed 14/07/2023 858208008 KISHN STATE BANK OF INDIA(508548)
105 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24100720230101614 10/07/2023 GANSHYAM 1718002099WL010861 GANSHYAM 00415 SBIN0030064 2 2 Processed 14/07/2023 858208008 GANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3753 3753
106 MAHIDPUR MP-18-002-058-002/156-B
(RAGHVI) 		1718002058NRG24100720230103203 10/07/2023 MEHARBANSINGH SO SAJJANSINGH 1718002058WL010969 MEHARBANSINGH SO SAJJANSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 MEHARBANSINGHSOSAJJANSINGH UCO BANK(607066)
107 MAHIDPUR MP-18-002-058-002/197
(RAGHVI) 		1718002058NRG24100720230103204 10/07/2023 VIKRAMLAL SO LALOOJI GUJARATI 1718002058WL010969 VIKRAMLAL SO LALOOJI GUJARATI 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 VIKRAMLALSOLALOOJIGUJARATI UCO BANK(607066)
108 MAHIDPUR MP-18-002-058-002/25
(RAGHVI) 		1718002058NRG24100720230103206 10/07/2023 KAMAL SINGH SO KESAR SINGH 1718002058WL010969 KAMAL SINGH SO KESAR SINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 KAMALSINGHSOKESARSINGH UCO BANK(607066)
109 MAHIDPUR MP-18-002-073-002/62
(BAGNI) 		1718002073NRG24100720230103217 10/07/2023 BHERUSINGH 1718002073WL010971 BHERUSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHIDPUR MP-18-002-073-003/65
(BAGNI) 		1718002073NRG24100720230103296 10/07/2023 GOKULSINGH 1718002073WL010973 GOKULSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 GOKULSINGH BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-073-003/66
(BAGNI) 		1718002073NRG24100720230103297 10/07/2023 SHAMBHUSINGH 1718002073WL010973 SHAMBHUSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 MAHIDPUR MP-18-002-073-003/8
(BAGNI) 		1718002073NRG24100720230103225 10/07/2023 TEJU SINGH 1718002073WL010972 TEJU SINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 TEJUSINGH UCO BANK(607066)
113 MAHIDPUR MP-18-002-073-003/9
(BAGNI) 		1718002073NRG24100720230103300 10/07/2023 BAHADURSINGH 1718002073WL010973 BAHADURSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858208008 BAHADURSINGH BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG24100720230101612 10/07/2023 Vishnu lal 1718002099WL010861 Vishnu lal 00462 UCBA0001285 2 2 Processed 14/07/2023 858208008 Vishnulal UCO BANK(607066)
SubTotal 10610 10610
115 MAHIDPUR MP-18-002-070-001/32
(DONGLA) 		1718002070NRG24090720230101349 10/07/2023 VIJAY 1718002070WL010820 VIJAY 00462 UCBA0001461 1326 1326 Processed 14/07/2023 858208008 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
116 MAHIDPUR MP-18-002-058-001/101-A
(RAGHVI) 		1718002058NRG24100720230103184 10/07/2023 SHERSINGH SO NAGUSINGH 1718002058WL010969 SHERSINGH SO NAGUSINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 SHERSINGHSONAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 MAHIDPUR MP-18-002-058-001/101-B
(RAGHVI) 		1718002058NRG24100720230103185 10/07/2023 LAKHAN SINGH 1718002058WL010969 LAKHAN SINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 LAKHANSINGH BANK OF INDIA(508505)
118 MAHIDPUR MP-18-002-058-001/129-A
(RAGHVI) 		1718002058NRG24100720230103186 10/07/2023 MANOHARSINGH 1718002058WL010969 MANOHARSINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 MANOHARSINGH BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-058-001/129-B
(RAGHVI) 		1718002058NRG24100720230103187 10/07/2023 GAJRAJSINGH GOPALSINGH 1718002058WL010969 GAJRAJSINGH GOPALSINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 GAJRAJSINGHGOPALSINGH BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-058-001/150
(RAGHVI) 		1718002058NRG24100720230103188 10/07/2023 ISHWAR SINGH 1718002058WL010969 ISHWAR SINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 ISHWARSINGH BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-058-001/158-B
(RAGHVI) 		1718002058NRG24100720230103189 10/07/2023 SHRI UDAYSINGH SIDHUSINGH 1718002058WL010969 SHRI UDAYSINGH SIDHUSINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 SHRIUDAYSINGHSIDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 MAHIDPUR MP-18-002-058-001/80
(RAGHVI) 		1718002058NRG24100720230103196 10/07/2023 RANCHHOD LAL 1718002058WL010969 RANCHHOD LAL 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 RANCHHODLAL BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-058-002/114
(RAGHVI) 		1718002058NRG24100720230103197 10/07/2023 SHIVLAL SHANKARJI 1718002058WL010969 SHIVLAL SHANKARJI 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 SHIVLALSHANKARJI NARMADA JHABUA GRAMIN BANK(508515)
124 MAHIDPUR MP-18-002-058-002/123-B
(RAGHVI) 		1718002058NRG24100720230103199 10/07/2023 KAILASH BAI MOHANLAL 1718002058WL010969 KAILASH BAI MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 KAILASHBAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
125 MAHIDPUR MP-18-002-058-002/139
(RAGHVI) 		1718002058NRG24100720230103201 10/07/2023 MADANLAL BALUJI 1718002058WL010969 MADANLAL BALUJI 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 MADANLALBALUJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
126 MAHIDPUR MP-18-002-058-002/144
(RAGHVI) 		1718002058NRG24100720230103202 10/07/2023 SHREE ABHAYSINGH UMRAVSINGH JI RAJPUT 1718002058WL010969 SHREE ABHAYSINGH UMRAVSINGH JI RAJPUT 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 SHREEABHAYSINGHUMRAVSINGHJIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-058-002/23
(RAGHVI) 		1718002058NRG24100720230103205 10/07/2023 DASHRATH 1718002058WL010969 DASHRATH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 DASHRATH BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-058-002/41
(RAGHVI) 		1718002058NRG24100720230103208 10/07/2023 MANAKLAL 1718002058WL010969 MANAKLAL 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
129 MAHIDPUR MP-18-002-058-002/47
(RAGHVI) 		1718002058NRG24100720230103209 10/07/2023 SONU KAILASHDAS 1718002058WL010969 SONU KAILASHDAS 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 SONUKAILASHDAS NARMADA JHABUA GRAMIN BANK(508515)
130 MAHIDPUR MP-18-002-058-002/6
(RAGHVI) 		1718002058NRG24100720230103210 10/07/2023 DHANNADAS 1718002058WL010969 DHANNADAS 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 DHANNADAS NARMADA JHABUA GRAMIN BANK(508515)
131 MAHIDPUR MP-18-002-058-002/96
(RAGHVI) 		1718002058NRG24100720230103212 10/07/2023 SHRI NARAYANSINGH RATANSINGH RAJPUT 1718002058WL010969 SHRI NARAYANSINGH RATANSINGH RAJPUT 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858208008 SHRINARAYANSINGHRATANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
132 MAHIDPUR MP-18-002-014-001/126
(BANJARI) 		1718002014NRG24100720230101898 10/07/2023 RAMESH CHAND 1718002014WL010887 RAMESH CHAND 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
133 MAHIDPUR MP-18-002-014-001/153
(BANJARI) 		1718002014NRG24100720230101899 10/07/2023 NAGULAL 1718002014WL010887 NAGULAL 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
134 MAHIDPUR MP-18-002-014-001/154
(BANJARI) 		1718002014NRG24100720230101900 10/07/2023 BABULAL 1718002014WL010887 BABULAL 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
135 MAHIDPUR MP-18-002-014-001/155
(BANJARI) 		1718002014NRG24100720230101902 10/07/2023 Dilip Kumar kumawat 1718002014WL010887 Dilip Kumar kumawat 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 DilipKumarkumawat NARMADA JHABUA GRAMIN BANK(508515)
136 MAHIDPUR MP-18-002-014-001/165
(BANJARI) 		1718002014NRG24100720230101903 10/07/2023 RAMPAL 1718002014WL010887 RAMPAL 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
137 MAHIDPUR MP-18-002-014-001/192
(BANJARI) 		1718002014NRG24100720230101905 10/07/2023 RAMNIWASH 1718002014WL010887 RAMNIWASH 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
138 MAHIDPUR MP-18-002-014-001/195
(BANJARI) 		1718002014NRG24100720230101906 10/07/2023 SURESH 1718002014WL010887 SURESH 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 SURESH NARMADA JHABUA GRAMIN BANK(508515)
139 MAHIDPUR MP-18-002-014-001/29
(BANJARI) 		1718002014NRG24100720230101907 10/07/2023 RADESHYAM 1718002014WL010887 RADESHYAM 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
140 MAHIDPUR MP-18-002-014-001/31
(BANJARI) 		1718002014NRG24100720230101908 10/07/2023 BABULAL 1718002014WL010887 BABULAL 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
141 MAHIDPUR MP-18-002-014-001/44
(BANJARI) 		1718002014NRG24100720230101909 10/07/2023 MADANLAL 1718002014WL010887 MADANLAL 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
142 MAHIDPUR MP-18-002-014-001/60
(BANJARI) 		1718002014NRG24100720230101910 10/07/2023 KAMLA BAI 1718002014WL010887 KAMLA BAI 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
143 MAHIDPUR MP-18-002-014-001/69
(BANJARI) 		1718002014NRG24100720230101912 10/07/2023 KELASH 1718002014WL010887 KELASH 00697 BKID0MG0413 1326 1326 Processed 14/07/2023 858208008 KELASH NARMADA JHABUA GRAMIN BANK(508515)
144 MAHIDPUR MP-18-002-019-001/29
(CHITAWAD) 		1718002019NRG24100720230103183 10/07/2023 KRISHNA BAI 1718002019WL010968 KRISHNA BAI 00697 BKID0MG0413 1320 1320 Processed 14/07/2023 858208008 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
145 MAHIDPUR MP-18-002-104-001/40
(MUDLAPARWAL) 		1718002104NRG24090720230101394 10/07/2023 MANGU SINGH 1718002104WL010845 MANGU SINGH 00697 BKID0MG0413 221 221 Processed 14/07/2023 858208008 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17453 17453
146 MAHIDPUR MP-18-002-007-001/126
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102916 10/07/2023 Savaensingh 1718002007WL010951 Savaensingh 00697 BKID0MG0414 1326 1326 Processed 14/07/2023 858208008 Savaensingh BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-007-001/26
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102917 10/07/2023 MOHANLAL MAGUJI 1718002007WL010951 MOHANLAL MAGUJI 00697 BKID0MG0414 1326 1326 Processed 14/07/2023 858208008 MOHANLALMAGUJI NARMADA JHABUA GRAMIN BANK(508515)
148 MAHIDPUR MP-18-002-007-001/5
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102919 10/07/2023 Mansingh 1718002007WL010951 Mansingh 00697 BKID0MG0414 1326 1326 Processed 14/07/2023 858208008 Mansingh BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-007-001/91
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102922 10/07/2023 Rajesh 1718002007WL010951 Rajesh 00697 BKID0MG0414 1326 1326 Processed 14/07/2023 858208008 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
150 MAHIDPUR MP-18-002-007-002/104
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102923 10/07/2023 MAANSINGH RATTAJI 1718002007WL010951 MAANSINGH RATTAJI 00697 BKID0MG0414 1326 1326 Processed 14/07/2023 858208008 MAANSINGHRATTAJI BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-007-002/149
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102927 10/07/2023 SUNITA BAI 1718002007WL010951 SUNITA BAI 00697 BKID0MG0414 1326 1326 Processed 14/07/2023 858208008 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
152 MAHIDPUR MP-18-002-058-001/41
(RAGHVI) 		1718002058NRG24100720230103193 10/07/2023 ISHVAR SO GOPALJI 1718002058WL010969 ISHVAR SO GOPALJI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858208008 ISHVARSOGOPALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 168056 168056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100723APB_FTO_158659 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5298
2 MAHIDPUR MP1718002_100723APB_FTO_158659 Bank of India BKID0009104 KHEDA KHAJURIA 25415
3 MAHIDPUR MP1718002_100723APB_FTO_158659 Bank of India BKID0009113 MAHIDPUR 8064
4 MAHIDPUR MP1718002_100723APB_FTO_158659 Bank of India BKID0009115 MAHIDPUR ROAD 15912
5 MAHIDPUR MP1718002_100723APB_FTO_158659 Bank of India BKID0009116 JHARDA 36465
6 MAHIDPUR MP1718002_100723APB_FTO_158659 Bank of India BKID0009124 DHABLA HARDU 9282
7 MAHIDPUR MP1718002_100723APB_FTO_158659 HDFC bank HDFC0004852 MAHIDPUR 1326
8 MAHIDPUR MP1718002_100723APB_FTO_158659 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1326
9 MAHIDPUR MP1718002_100723APB_FTO_158659 State Bank of India SBIN0010814 MAHIDPUR 1328
10 MAHIDPUR MP1718002_100723APB_FTO_158659 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3753
11 MAHIDPUR MP1718002_100723APB_FTO_158659 UCO Bank UCBA0001285 GHONSLA 10610
12 MAHIDPUR MP1718002_100723APB_FTO_158659 UCO Bank UCBA0001461 JAGOTI 1326
13 MAHIDPUR MP1718002_100723APB_FTO_158659 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 21216
14 MAHIDPUR MP1718002_100723APB_FTO_158659 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 17453
15 MAHIDPUR MP1718002_100723APB_FTO_158659 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 7956
16 MAHIDPUR MP1718002_100723APB_FTO_158659 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1326

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