Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_150523APB_FTO_42960
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-18-002-001-001/153
(BRAHMANKHEDA) 		1718002001NRG24150520230017947 15/05/2023 GORDHAN 1718002001WL002615 GORDHAN 00045 BARB0MAHIDP 1547 1547 Processed 20/05/2023 787519192 GORDHAN BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-001-001/153
(BRAHMANKHEDA) 		1718002001NRG24150520230017948 15/05/2023 KAILASH 1718002001WL002615 KAILASH 00045 BARB0MAHIDP 1547 1547 Processed 20/05/2023 787519192 KAILASH BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-001-001/161
(BRAHMANKHEDA) 		1718002001NRG24150520230017950 15/05/2023 GANPAT JI 1718002001WL002615 GANPAT JI 00045 BARB0MAHIDP 1547 1547 Processed 20/05/2023 787519192 GANPATJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
4 MAHIDPUR MP-18-002-001-001/221-A
(BRAHMANKHEDA) 		1718002001NRG24150520230017952 15/05/2023 GOKUL 1718002001WL002615 GOKUL 00045 BARB0MAHIDP 1547 1547 Processed 20/05/2023 787519192 GOKUL BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-001-001/306
(BRAHMANKHEDA) 		1718002001NRG24150520230017959 15/05/2023 KALURAM 1718002001WL002615 KALURAM 00045 BARB0MAHIDP 1547 1547 Processed 20/05/2023 787519192 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHIDPUR MP-18-002-018-003/58-A
(PARVATKHEDA) 		1718002000NRG24150520230018540 15/05/2023 BAHADUR 1718002WL002670 BAHADUR 00045 BARB0MAHIDP 1547 1547 Processed 20/05/2023 787519192 BAHADUR BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-033-001/13
(KITIYA) 		1718002033NRG24150520230018131 15/05/2023 Prakash Bai 1718002033WL002643 Prakash Bai 00045 BARB0MAHIDP 1326 1326 Processed 20/05/2023 787519192 PrakashBai BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-033-002/1-B
(KITIYA) 		1718002033NRG24150520230018138 15/05/2023 ISHWAR 1718002033WL002643 ISHWAR 00045 BARB0MAHIDP 1326 1326 Processed 20/05/2023 787519192 ISHWAR BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-033-002/1-B
(KITIYA) 		1718002033NRG24150520230018139 15/05/2023 RAMKANYA BAI 1718002033WL002643 RAMKANYA BAI 00045 BARB0MAHIDP 1326 1326 Processed 20/05/2023 787519192 RAMKANYABAI BANK OF BARODA(606985)
SubTotal 13260 13260
10 MAHIDPUR MP-18-002-033-001/13
(KITIYA) 		1718002033NRG24150520230018132 15/05/2023 Dipak Akham 1718002033WL002643 Dipak Akham 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 DipakAkham BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-033-001/39
(KITIYA) 		1718002033NRG24150520230018133 15/05/2023 DHEERAJDAS 1718002033WL002643 DHEERAJDAS 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 DHEERAJDAS BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-033-001/67
(KITIYA) 		1718002033NRG24150520230018136 15/05/2023 SUMANLATA 1718002033WL002643 SUMANLATA 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 SUMANLATA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 MAHIDPUR MP-18-002-033-002/101
(KITIYA) 		1718002033NRG24150520230018140 15/05/2023 GOKUL DAYARAM 1718002033WL002643 GOKUL DAYARAM 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 GOKULDAYARAM UCO BANK(607066)
14 MAHIDPUR MP-18-002-033-002/101
(KITIYA) 		1718002033NRG24150520230018141 15/05/2023 RUKHMA BAI 1718002033WL002643 RUKHMA BAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 RUKHMABAI UCO BANK(607066)
15 MAHIDPUR MP-18-002-033-002/104
(KITIYA) 		1718002033NRG24150520230018142 15/05/2023 MANSINGH HARISINGH 1718002033WL002643 MANSINGH HARISINGH 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 MANSINGHHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-033-002/112
(KITIYA) 		1718002033NRG24150520230018144 15/05/2023 ARJUNSINGH BHAGIRATH 1718002033WL002643 ARJUNSINGH BHAGIRATH 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 ARJUNSINGHBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHIDPUR MP-18-002-033-002/112
(KITIYA) 		1718002033NRG24150520230018145 15/05/2023 REKHA BHAI 1718002033WL002643 REKHA BHAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 REKHABHAI BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-033-002/121
(KITIYA) 		1718002033NRG24150520230018146 15/05/2023 Gulab singh 1718002033WL002643 Gulab singh 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 Gulabsingh BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-033-002/121
(KITIYA) 		1718002033NRG24150520230018147 15/05/2023 RUPSINGH 1718002033WL002643 RUPSINGH 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 RUPSINGH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-033-002/133
(KITIYA) 		1718002033NRG24150520230018148 15/05/2023 Vinod Kumawat 1718002033WL002643 Vinod Kumawat 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 VinodKumawat BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-033-002/22
(KITIYA) 		1718002033NRG24150520230018152 15/05/2023 RATANLAL NANDAJI 1718002033WL002643 RATANLAL NANDAJI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 RATANLALNANDAJI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-033-002/36
(KITIYA) 		1718002033NRG24150520230018153 15/05/2023 BAHADUR 1718002033WL002643 BAHADUR 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 BAHADUR AXIS BANK(607153)
23 MAHIDPUR MP-18-002-033-002/47
(KITIYA) 		1718002033NRG24150520230018154 15/05/2023 GOVINDRAM 1718002033WL002643 GOVINDRAM 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 GOVINDRAM UCO BANK(607066)
24 MAHIDPUR MP-18-002-033-002/48
(KITIYA) 		1718002033NRG24150520230018156 15/05/2023 MADANLAL 1718002033WL002643 MADANLAL 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 MADANLAL BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-033-002/49
(KITIYA) 		1718002033NRG24150520230018157 15/05/2023 RADHESHYAM SHANKARJI 1718002033WL002643 RADHESHYAM SHANKARJI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 RADHESHYAMSHANKARJI UCO BANK(607066)
26 MAHIDPUR MP-18-002-033-002/79
(KITIYA) 		1718002033NRG24150520230018162 15/05/2023 Mangu Bai 1718002033WL002643 Mangu Bai 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 ManguBai BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-033-002/79
(KITIYA) 		1718002033NRG24150520230018161 15/05/2023 Nagji 1718002033WL002643 Nagji 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 Nagji UCO BANK(607066)
28 MAHIDPUR MP-18-002-057-002/74-B
(MUNDLIDOTRU) 		1718002000NRG24150520230018538 15/05/2023 GHANSHYAM 1718002WL002669 GHANSHYAM 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 GHANSHYAM BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-057-002/8
(MUNDLIDOTRU) 		1718002000NRG24150520230018539 15/05/2023 RAJUBAI 1718002WL002669 RAJUBAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 RAJUBAI INDUSIND BANK(607189)
30 MAHIDPUR MP-18-002-073-001/98
(BAGNI) 		1718002073NRG24150520230018046 15/05/2023 GEETABAI 1718002073WL002623 GEETABAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 GEETABAI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-073-002/75-a
(BAGNI) 		1718002073NRG24150520230018057 15/05/2023 Dilip singh 1718002073WL002623 Dilip singh 00048 BKID0009104 1326 1326 Processed 20/05/2023 787519192 Dilipsingh BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-117-001/154
(LASULDIYADEWSI) 		1718002117NRG24150520230018682 15/05/2023 Hukum singh 1718002117WL002676 Hukum singh 00048 BKID0009104 1105 1105 Processed 20/05/2023 787519192 Hukumsingh BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-120-001/10
(BELAKHEDA) 		1718002120NRG24150520230017930 15/05/2023 SITA BAI 1718002120WL002613 SITA BAI 00048 BKID0009104 10 10 Processed 20/05/2023 787519192 SITABAI PUNJAB NATIONAL BANK(508568)
34 MAHIDPUR MP-18-002-120-001/105
(BELAKHEDA) 		1718002120NRG24150520230017932 15/05/2023 LAADKUNWAR BAI 1718002120WL002613 LAADKUNWAR BAI 00048 BKID0009104 10 10 Processed 20/05/2023 787519192 LAADKUNWARBAI BANK OF INDIA(508505)
SubTotal 30297 30297
35 MAHIDPUR MP-18-002-019-001/106-A
(CHITAWAD) 		1718002000NRG24150520230018543 15/05/2023 DULESINGH 1718002WL002672 DULESINGH 00048 BKID0009113 1326 1326 Processed 20/05/2023 787519192 DULESINGH BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-019-002/81
(CHITAWAD) 		1718002000NRG24150520230018544 15/05/2023 KALU SINGH 1718002WL002672 KALU SINGH 00048 BKID0009113 1326 1326 Processed 20/05/2023 787519192 KALUSINGH BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-020-003/110
(DHULET) 		1718002020NRG24120520230017141 15/05/2023 RAMESHCHANDRA 1718002020WL002479 RAMESHCHANDRA 00048 BKID0009113 221 221 Processed 20/05/2023 787519192 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 MAHIDPUR MP-18-002-020-003/110
(DHULET) 		1718002020NRG24120520230017142 15/05/2023 RAMKUNWAR 1718002020WL002479 RAMKUNWAR 00048 BKID0009113 221 221 Processed 20/05/2023 787519192 RAMKUNWAR BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-020-003/35
(DHULET) 		1718002020NRG24120520230017143 15/05/2023 sunita 1718002020WL002479 sunita 00048 BKID0009113 221 221 Processed 20/05/2023 787519192 sunita BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-020-003/51-A
(DHULET) 		1718002020NRG24120520230017145 15/05/2023 arti 1718002020WL002479 arti 00048 BKID0009113 221 221 Processed 20/05/2023 787519192 arti BANK OF INDIA(508505)
SubTotal 3536 3536
41 MAHIDPUR MP-18-002-001-001/111
(BRAHMANKHEDA) 		1718002001NRG24150520230017945 15/05/2023 MANGUBAI 1718002001WL002615 MANGUBAI 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 MANGUBAI BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-001-001/129-A
(BRAHMANKHEDA) 		1718002001NRG24150520230017946 15/05/2023 RAMPRASAD 1718002001WL002615 RAMPRASAD 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 RAMPRASAD BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-001-001/153
(BRAHMANKHEDA) 		1718002001NRG24150520230017949 15/05/2023 BHARAT 1718002001WL002615 BHARAT 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 BHARAT BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-001-001/194-B
(BRAHMANKHEDA) 		1718002001NRG24150520230017951 15/05/2023 DHARMENDRA SINGH 1718002001WL002615 DHARMENDRA SINGH 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 DHARMENDRASINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-001-001/269-A
(BRAHMANKHEDA) 		1718002001NRG24150520230017955 15/05/2023 SANGITABAI 1718002001WL002615 SANGITABAI 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 SANGITABAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-001-001/269-A
(BRAHMANKHEDA) 		1718002001NRG24150520230017954 15/05/2023 TEJKUMAR 1718002001WL002615 TEJKUMAR 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 TEJKUMAR STATE BANK OF INDIA(508548)
47 MAHIDPUR MP-18-002-001-001/269-B
(BRAHMANKHEDA) 		1718002001NRG24150520230017956 15/05/2023 BHERULAL 1718002001WL002615 BHERULAL 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
48 MAHIDPUR MP-18-002-001-001/271-A
(BRAHMANKHEDA) 		1718002001NRG24150520230017957 15/05/2023 RAMKUNVAR 1718002001WL002615 RAMKUNVAR 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 RAMKUNVAR BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-001-001/284-A
(BRAHMANKHEDA) 		1718002001NRG24150520230017958 15/05/2023 PREMBAI 1718002001WL002615 PREMBAI 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 PREMBAI BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-001-001/307
(BRAHMANKHEDA) 		1718002001NRG24150520230017960 15/05/2023 JITENDRASINGH 1718002001WL002615 JITENDRASINGH 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 JITENDRASINGH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-001-001/307
(BRAHMANKHEDA) 		1718002001NRG24150520230017961 15/05/2023 RAMUKUNVAR 1718002001WL002615 RAMUKUNVAR 00048 BKID0009115 1547 1547 Processed 20/05/2023 787519192 RAMUKUNVAR BANK OF INDIA(508505)
SubTotal 17017 17017
52 MAHIDPUR MP-18-002-086-001/144
(MAKLA) 		1718002086NRG24130520230017795 15/05/2023 GUDDU KALUJI 1718002086WL002578 GUDDU KALUJI 00048 BKID0009116 1105 1105 Processed 20/05/2023 787519192 GUDDUKALUJI ICICI BANK LTD(508534)
53 MAHIDPUR MP-18-002-086-001/192
(MAKLA) 		1718002086NRG24130520230017741 15/05/2023 KALURAM 1718002086WL002573 KALURAM 00048 BKID0009116 1105 1105 Processed 20/05/2023 787519192 KALURAM BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-086-001/263
(MAKLA) 		1718002086NRG24130520230017848 15/05/2023 ALI HUSAIN 1718002086WL002595 ALI HUSAIN 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 ALIHUSAIN ICICI BANK LTD(508534)
55 MAHIDPUR MP-18-002-086-001/282-A
(MAKLA) 		1718002086NRG24130520230017804 15/05/2023 Dhapu Bai 1718002086WL002584 Dhapu Bai 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 DhapuBai BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-086-001/34
(MAKLA) 		1718002086NRG24130520230017850 15/05/2023 GANGARAM 1718002086WL002597 GANGARAM 00048 BKID0009116 1105 1105 Processed 20/05/2023 787519192 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-086-001/344
(MAKLA) 		1718002086NRG24130520230017799 15/05/2023 ambaram 1718002086WL002580 ambaram 00048 BKID0009116 884 884 Processed 20/05/2023 787519192 ambaram BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-086-001/344
(MAKLA) 		1718002086NRG24130520230017798 15/05/2023 mankunvar 1718002086WL002580 mankunvar 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 mankunvar BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-086-001/349
(MAKLA) 		1718002086NRG24130520230017806 15/05/2023 NANJI 1718002086WL002585 NANJI 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 NANJI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-086-001/425
(MAKLA) 		1718002086NRG24130520230017797 15/05/2023 ANTARBAI 1718002086WL002579 ANTARBAI 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 ANTARBAI BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-086-001/425
(MAKLA) 		1718002086NRG24130520230017796 15/05/2023 SHANKARSINGH 1718002086WL002579 SHANKARSINGH 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 SHANKARSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-086-001/60-A
(MAKLA) 		1718002086NRG24130520230017791 15/05/2023 GOPAL 1718002086WL002575 GOPAL 00048 BKID0009116 3094 3094 Processed 20/05/2023 787519192 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
63 MAHIDPUR MP-18-002-120-001/112
(BELAKHEDA) 		1718002120NRG24150520230017933 15/05/2023 JAGDISH 1718002120WL002613 JAGDISH 00048 BKID0009123 10 10 Processed 20/05/2023 787519192 JAGDISH BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-120-001/98
(BELAKHEDA) 		1718002120NRG24150520230017978 15/05/2023 AJAY 1718002120WL002618 AJAY 00048 BKID0009123 442 442 Processed 20/05/2023 787519192 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 452 452
65 MAHIDPUR MP-18-002-073-001/100-B
(BAGNI) 		1718002073NRG24150520230018031 15/05/2023 BADRILAL 1718002073WL002623 BADRILAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 BADRILAL BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-073-001/100-C
(BAGNI) 		1718002073NRG24150520230017912 15/05/2023 SHANKARLAL 1718002073WL002612 SHANKARLAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 SHANKARLAL BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-073-001/19
(BAGNI) 		1718002073NRG24150520230018033 15/05/2023 MOHANLAL 1718002073WL002623 MOHANLAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 MOHANLAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-073-001/21
(BAGNI) 		1718002073NRG24150520230018066 15/05/2023 BHARAT SINGH 1718002073WL002624 BHARAT SINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 BHARATSINGH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-073-001/40
(BAGNI) 		1718002073NRG24150520230018034 15/05/2023 BAGDULAL MADUJI 1718002073WL002623 BAGDULAL MADUJI 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 BAGDULALMADUJI UCO BANK(607066)
70 MAHIDPUR MP-18-002-073-001/40-A
(BAGNI) 		1718002073NRG24150520230017914 15/05/2023 RADHESHYAM 1718002073WL002612 RADHESHYAM 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 RADHESHYAM BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-073-001/41
(BAGNI) 		1718002073NRG24150520230018070 15/05/2023 SARDAR SINGH 1718002073WL002624 SARDAR SINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 SARDARSINGH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-073-001/48
(BAGNI) 		1718002073NRG24150520230017917 15/05/2023 HATE SINGH 1718002073WL002612 HATE SINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 HATESINGH BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-073-001/52-B
(BAGNI) 		1718002073NRG24150520230018037 15/05/2023 Ashok 1718002073WL002623 Ashok 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
74 MAHIDPUR MP-18-002-073-001/54-A
(BAGNI) 		1718002073NRG24150520230017919 15/05/2023 Bhagirath 1718002073WL002612 Bhagirath 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 Bhagirath BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-073-001/54-B
(BAGNI) 		1718002073NRG24150520230017920 15/05/2023 Akham Singh 1718002073WL002612 Akham Singh 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 AkhamSingh BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-073-001/54-B
(BAGNI) 		1718002073NRG24150520230017921 15/05/2023 AKHAMSINGH 1718002073WL002612 AKHAMSINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 AKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-073-001/6
(BAGNI) 		1718002073NRG24150520230018038 15/05/2023 JUJHARLAL 1718002073WL002623 JUJHARLAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 JUJHARLAL UCO BANK(607066)
78 MAHIDPUR MP-18-002-073-001/66
(BAGNI) 		1718002073NRG24150520230018074 15/05/2023 Sumer singh 1718002073WL002624 Sumer singh 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
79 MAHIDPUR MP-18-002-073-001/82
(BAGNI) 		1718002073NRG24150520230018041 15/05/2023 RAMCANDRA 1718002073WL002623 RAMCANDRA 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 RAMCANDRA BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-073-002/122-b
(BAGNI) 		1718002073NRG24150520230018049 15/05/2023 SHAMBHU LAL 1718002073WL002623 SHAMBHU LAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 SHAMBHULAL BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-073-002/126
(BAGNI) 		1718002073NRG24150520230018051 15/05/2023 NAGULAL 1718002073WL002623 NAGULAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 NAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHIDPUR MP-18-002-073-002/126
(BAGNI) 		1718002073NRG24150520230018050 15/05/2023 Nagulal 1718002073WL002623 Nagulal 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 Nagulal BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-073-002/21
(BAGNI) 		1718002073NRG24150520230017903 15/05/2023 Mohanlal 1718002073WL002611 Mohanlal 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 Mohanlal BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-073-002/21
(BAGNI) 		1718002073NRG24150520230017904 15/05/2023 Shambhu Lal 1718002073WL002611 Shambhu Lal 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 ShambhuLal BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-073-002/47
(BAGNI) 		1718002073NRG24150520230018052 15/05/2023 PURA LAL 1718002073WL002623 PURA LAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 PURALAL BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-073-002/53
(BAGNI) 		1718002073NRG24150520230018053 15/05/2023 GIRDHARI DAS 1718002073WL002623 GIRDHARI DAS 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 GIRDHARIDAS BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-073-002/63-A
(BAGNI) 		1718002073NRG24150520230018056 15/05/2023 PREMSINGH 1718002073WL002623 PREMSINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 PREMSINGH UCO BANK(607066)
88 MAHIDPUR MP-18-002-073-002/86-B
(BAGNI) 		1718002073NRG24150520230018061 15/05/2023 Gopal singh 1718002073WL002623 Gopal singh 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
89 MAHIDPUR MP-18-002-073-002/89-B
(BAGNI) 		1718002073NRG24150520230017909 15/05/2023 DHARMENDRA SINGH 1718002073WL002611 DHARMENDRA SINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 DHARMENDRASINGH BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-073-002/95-b
(BAGNI) 		1718002073NRG24150520230017911 15/05/2023 SHYAMLAL 1718002073WL002611 SHYAMLAL 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 SHYAMLAL BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-073-003/19
(BAGNI) 		1718002073NRG24150520230017922 15/05/2023 BANE SINGH BHAGWANSINGH CHOUHAN 1718002073WL002612 BANE SINGH BHAGWANSINGH CHOUHAN 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 BANESINGHBHAGWANSINGHCHOUHAN BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-073-003/25
(BAGNI) 		1718002073NRG24150520230017923 15/05/2023 CHATAR SINGH 1718002073WL002612 CHATAR SINGH 00048 BKID0009124 1266 1266 Processed 20/05/2023 787519192 CHATARSINGH BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-073-003/42
(BAGNI) 		1718002073NRG24150520230017926 15/05/2023 GABBU SINGH 1718002073WL002612 GABBU SINGH 00048 BKID0009124 1266 1266 Processed 20/05/2023 787519192 GABBUSINGH BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-073-003/46
(BAGNI) 		1718002073NRG24150520230018063 15/05/2023 KESHAR BAI 1718002073WL002623 KESHAR BAI 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 KESHARBAI BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-073-003/46
(BAGNI) 		1718002073NRG24150520230018064 15/05/2023 KESHARBAI 1718002073WL002623 KESHARBAI 00048 BKID0009124 1326 1326 Processed 20/05/2023 787519192 KESHARBAI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-073-003/57
(BAGNI) 		1718002073NRG24150520230017927 15/05/2023 Gangaram 1718002073WL002612 Gangaram 00048 BKID0009124 1266 1266 Processed 20/05/2023 787519192 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
97 MAHIDPUR MP-18-002-117-001/61
(LASULDIYADEWSI) 		1718002117NRG24150520230018694 15/05/2023 BHAGVANTA BAI 1718002117WL002676 BHAGVANTA BAI 00048 BKID0009124 1105 1105 Processed 20/05/2023 787519192 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43357 43357
98 MAHIDPUR MP-18-002-033-001/67
(KITIYA) 		1718002033NRG24150520230018135 15/05/2023 KELASH 1718002033WL002643 KELASH 00415 SBIN0010814 1326 1326 Processed 20/05/2023 787519192 KELASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
99 MAHIDPUR MP-18-002-086-001/36
(MAKLA) 		1718002086NRG24130520230017793 15/05/2023 GOPAL 1718002086WL002577 GOPAL 00415 SBIN0010814 3094 3094 Processed 20/05/2023 787519192 GOPAL STATE BANK OF INDIA(508548)
100 MAHIDPUR MP-18-002-086-001/8
(MAKLA) 		1718002086NRG24130520230017803 15/05/2023 HANSU 1718002086WL002583 HANSU 00415 SBIN0010814 3094 3094 Processed 20/05/2023 787519192 HANSU BANK OF INDIA(508505)
SubTotal 7514 7514
101 MAHIDPUR MP-18-002-033-002/82-C
(KITIYA) 		1718002033NRG24150520230018169 15/05/2023 RamKunvar Ashok 1718002033WL002643 RamKunvar Ashok 00415 SBIN0030064 1326 1326 Processed 20/05/2023 787519192 RamKunvarAshok STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-086-001/48
(MAKLA) 		1718002086NRG24130520230017807 15/05/2023 JAGADISH 1718002086WL002586 JAGADISH 00415 SBIN0030064 3094 3094 Processed 20/05/2023 787519192 JAGADISH STATE BANK OF INDIA(508548)
103 MAHIDPUR MP-18-002-086-001/48
(MAKLA) 		1718002086NRG24130520230017808 15/05/2023 MANGUBAI 1718002086WL002586 MANGUBAI 00415 SBIN0030064 3094 3094 Processed 20/05/2023 787519192 MANGUBAI STATE BANK OF INDIA(508548)
104 MAHIDPUR MP-18-002-117-001/147
(LASULDIYADEWSI) 		1718002117NRG24150520230018680 15/05/2023 RAVINDRA 1718002117WL002676 RAVINDRA 00415 SBIN0030064 1105 1105 Processed 20/05/2023 787519192 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
105 MAHIDPUR MP-18-002-073-001/102
(BAGNI) 		1718002073NRG24150520230017913 15/05/2023 SHAMBHU 1718002073WL002612 SHAMBHU 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
106 MAHIDPUR MP-18-002-073-001/15-A
(BAGNI) 		1718002073NRG24150520230018032 15/05/2023 RAKESH KUMAR 1718002073WL002623 RAKESH KUMAR 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 RAKESHKUMAR UCO BANK(607066)
107 MAHIDPUR MP-18-002-073-001/22
(BAGNI) 		1718002073NRG24150520230018067 15/05/2023 ISHWAR SINGH 1718002073WL002624 ISHWAR SINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 ISHWARSINGH UCO BANK(607066)
108 MAHIDPUR MP-18-002-073-001/22-b
(BAGNI) 		1718002073NRG24150520230018068 15/05/2023 KUSHAL SINGH 1718002073WL002624 KUSHAL SINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 KUSHALSINGH UCO BANK(607066)
109 MAHIDPUR MP-18-002-073-001/29
(BAGNI) 		1718002073NRG24150520230018069 15/05/2023 MOHANSINGH 1718002073WL002624 MOHANSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 MOHANSINGH UCO BANK(607066)
110 MAHIDPUR MP-18-002-073-001/41
(BAGNI) 		1718002073NRG24150520230018071 15/05/2023 SHERSINGH 1718002073WL002624 SHERSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 MAHIDPUR MP-18-002-073-001/41-b
(BAGNI) 		1718002073NRG24150520230018072 15/05/2023 PRAKASHBAI 1718002073WL002624 PRAKASHBAI 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 PRAKASHBAI BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-073-001/42
(BAGNI) 		1718002073NRG24150520230017915 15/05/2023 SANJAY 1718002073WL002612 SANJAY 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SANJAY UCO BANK(607066)
113 MAHIDPUR MP-18-002-073-001/43
(BAGNI) 		1718002073NRG24150520230018036 15/05/2023 SARDARLAL 1718002073WL002623 SARDARLAL 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SARDARLAL BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-073-001/43
(BAGNI) 		1718002073NRG24150520230018035 15/05/2023 SARDARLAL 1718002073WL002623 SARDARLAL 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SARDARLAL BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-073-001/44
(BAGNI) 		1718002073NRG24150520230017916 15/05/2023 NAGULAL 1718002073WL002612 NAGULAL 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 NAGULAL UCO BANK(607066)
116 MAHIDPUR MP-18-002-073-001/53-A
(BAGNI) 		1718002073NRG24150520230017918 15/05/2023 KAMAL SINGH 1718002073WL002612 KAMAL SINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 MAHIDPUR MP-18-002-073-001/62
(BAGNI) 		1718002073NRG24150520230018073 15/05/2023 NATVAR SINGH 1718002073WL002624 NATVAR SINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 NATVARSINGH UCO BANK(607066)
118 MAHIDPUR MP-18-002-073-001/80
(BAGNI) 		1718002073NRG24150520230018040 15/05/2023 DULAJI 1718002073WL002623 DULAJI 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 DULAJI UCO BANK(607066)
119 MAHIDPUR MP-18-002-073-001/81
(BAGNI) 		1718002073NRG24150520230018075 15/05/2023 SODANSINGH 1718002073WL002624 SODANSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SODANSINGH UCO BANK(607066)
120 MAHIDPUR MP-18-002-073-001/82-A
(BAGNI) 		1718002073NRG24150520230018042 15/05/2023 SURESH 1718002073WL002623 SURESH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 SURESH UCO BANK(607066)
121 MAHIDPUR MP-18-002-073-001/88
(BAGNI) 		1718002073NRG24150520230018044 15/05/2023 PREMNARAYAN 1718002073WL002623 PREMNARAYAN 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-073-001/88
(BAGNI) 		1718002073NRG24150520230018043 15/05/2023 RAMESH 1718002073WL002623 RAMESH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 RAMESH BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-073-001/89
(BAGNI) 		1718002073NRG24150520230018045 15/05/2023 Gordhan singh 1718002073WL002623 Gordhan singh 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 Gordhansingh BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-073-001/98
(BAGNI) 		1718002073NRG24150520230018047 15/05/2023 DILIP MADANLAL 1718002073WL002623 DILIP MADANLAL 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 DILIPMADANLAL BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-073-002/117-b
(BAGNI) 		1718002073NRG24150520230018048 15/05/2023 DHARAMKUNWAR 1718002073WL002623 DHARAMKUNWAR 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 DHARAMKUNWAR UCO BANK(607066)
126 MAHIDPUR MP-18-002-073-002/21-b
(BAGNI) 		1718002073NRG24150520230017905 15/05/2023 RAJESH SAVAJI 1718002073WL002611 RAJESH SAVAJI 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 RAJESHSAVAJI BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-073-002/61
(BAGNI) 		1718002073NRG24150520230018054 15/05/2023 VISHNU 1718002073WL002623 VISHNU 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 VISHNU UCO BANK(607066)
128 MAHIDPUR MP-18-002-073-002/62
(BAGNI) 		1718002073NRG24150520230018055 15/05/2023 BHERUSINGH 1718002073WL002623 BHERUSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAHIDPUR MP-18-002-073-002/64
(BAGNI) 		1718002073NRG24150520230017906 15/05/2023 KESHAR BAI 1718002073WL002611 KESHAR BAI 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 KESHARBAI UCO BANK(607066)
130 MAHIDPUR MP-18-002-073-002/64-b
(BAGNI) 		1718002073NRG24150520230017907 15/05/2023 Chunni Lal 1718002073WL002611 Chunni Lal 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 ChunniLal UCO BANK(607066)
131 MAHIDPUR MP-18-002-073-002/75-C
(BAGNI) 		1718002073NRG24150520230018058 15/05/2023 PRATAP SINGH 1718002073WL002623 PRATAP SINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 PRATAPSINGH UCO BANK(607066)
132 MAHIDPUR MP-18-002-073-002/85
(BAGNI) 		1718002073NRG24150520230018060 15/05/2023 ANTARSINGH 1718002073WL002623 ANTARSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 ANTARSINGH BANK OF INDIA(508505)
133 MAHIDPUR MP-18-002-073-002/85
(BAGNI) 		1718002073NRG24150520230018059 15/05/2023 ANTARSINGH 1718002073WL002623 ANTARSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 ANTARSINGH BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-073-002/89
(BAGNI) 		1718002073NRG24150520230017908 15/05/2023 RADHESYAM 1718002073WL002611 RADHESYAM 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 RADHESYAM UCO BANK(607066)
135 MAHIDPUR MP-18-002-073-002/95
(BAGNI) 		1718002073NRG24150520230017910 15/05/2023 Jivan lal chouhan 1718002073WL002611 Jivan lal chouhan 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 Jivanlalchouhan UCO BANK(607066)
136 MAHIDPUR MP-18-002-073-003/3
(BAGNI) 		1718002073NRG24150520230017924 15/05/2023 DEVSINGH KARANSINGH 1718002073WL002612 DEVSINGH KARANSINGH 00462 UCBA0001285 1266 1266 Processed 20/05/2023 787519192 DEVSINGHKARANSINGH UCO BANK(607066)
137 MAHIDPUR MP-18-002-073-003/32-A
(BAGNI) 		1718002073NRG24150520230018062 15/05/2023 MANSINGH 1718002073WL002623 MANSINGH 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787519192 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 MAHIDPUR MP-18-002-073-003/34
(BAGNI) 		1718002073NRG24150520230017925 15/05/2023 SHANKAR SINGH 1718002073WL002612 SHANKAR SINGH 00462 UCBA0001285 1266 1266 Processed 20/05/2023 787519192 SHANKARSINGH UCO BANK(607066)
139 MAHIDPUR MP-18-002-073-003/60
(BAGNI) 		1718002073NRG24150520230017928 15/05/2023 NARAYANSINGH 1718002073WL002612 NARAYANSINGH 00462 UCBA0001285 1266 1266 Processed 20/05/2023 787519192 NARAYANSINGH UCO BANK(607066)
140 MAHIDPUR MP-18-002-073-003/9
(BAGNI) 		1718002073NRG24150520230017929 15/05/2023 BAHADURSINGH 1718002073WL002612 BAHADURSINGH 00462 UCBA0001285 1266 1266 Processed 20/05/2023 787519192 BAHADURSINGH BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-117-001/120
(LASULDIYADEWSI) 		1718002117NRG24150520230018675 15/05/2023 NAGESWAR 1718002117WL002676 NAGESWAR 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
142 MAHIDPUR MP-18-002-117-001/140
(LASULDIYADEWSI) 		1718002117NRG24150520230018677 15/05/2023 RAJARAM 1718002117WL002676 RAJARAM 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 RAJARAM UCO BANK(607066)
143 MAHIDPUR MP-18-002-117-001/140
(LASULDIYADEWSI) 		1718002117NRG24150520230018678 15/05/2023 SATYANARAYAN 1718002117WL002676 SATYANARAYAN 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 SATYANARAYAN UCO BANK(607066)
144 MAHIDPUR MP-18-002-117-001/147
(LASULDIYADEWSI) 		1718002117NRG24150520230018679 15/05/2023 HARINARAYAN 1718002117WL002676 HARINARAYAN 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 HARINARAYAN BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-117-001/154
(LASULDIYADEWSI) 		1718002117NRG24150520230018681 15/05/2023 NIRBHAYSINGH 1718002117WL002676 NIRBHAYSINGH 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 NIRBHAYSINGH UCO BANK(607066)
146 MAHIDPUR MP-18-002-117-001/158
(LASULDIYADEWSI) 		1718002117NRG24150520230018683 15/05/2023 VIJAY JAT 1718002117WL002676 VIJAY JAT 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 VIJAYJAT UCO BANK(607066)
147 MAHIDPUR MP-18-002-117-001/161-A
(LASULDIYADEWSI) 		1718002117NRG24150520230018684 15/05/2023 DHARMENDRA 1718002117WL002676 DHARMENDRA 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 DHARMENDRA UCO BANK(607066)
148 MAHIDPUR MP-18-002-117-001/171
(LASULDIYADEWSI) 		1718002117NRG24150520230018685 15/05/2023 JAGDISH 1718002117WL002676 JAGDISH 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 JAGDISH UCO BANK(607066)
149 MAHIDPUR MP-18-002-117-001/33
(LASULDIYADEWSI) 		1718002117NRG24150520230018687 15/05/2023 Ramesh Chandra 1718002117WL002676 Ramesh Chandra 00462 UCBA0001285 1105 1105 Rejected 20/05/2023 787519192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MAHIDPUR MP-18-002-117-001/38
(LASULDIYADEWSI) 		1718002117NRG24150520230018691 15/05/2023 ARJUNDAS 1718002117WL002676 ARJUNDAS 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 ARJUNDAS UCO BANK(607066)
151 MAHIDPUR MP-18-002-117-001/38
(LASULDIYADEWSI) 		1718002117NRG24150520230018690 15/05/2023 RAM DAS 1718002117WL002676 RAM DAS 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
152 MAHIDPUR MP-18-002-117-001/76
(LASULDIYADEWSI) 		1718002117NRG24150520230018699 15/05/2023 JITENDRA 1718002117WL002676 JITENDRA 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 JITENDRA UCO BANK(607066)
153 MAHIDPUR MP-18-002-117-001/76
(LASULDIYADEWSI) 		1718002117NRG24150520230018696 15/05/2023 PIRU LAL 1718002117WL002676 PIRU LAL 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 PIRULAL UCO BANK(607066)
154 MAHIDPUR MP-18-002-117-001/76
(LASULDIYADEWSI) 		1718002117NRG24150520230018698 15/05/2023 REKHA BAI 1718002117WL002676 REKHA BAI 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 REKHABAI BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-117-001/76
(LASULDIYADEWSI) 		1718002117NRG24150520230018697 15/05/2023 SORAM BAI 1718002117WL002676 SORAM BAI 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 SORAMBAI UCO BANK(607066)
156 MAHIDPUR MP-18-002-117-001/76-A
(LASULDIYADEWSI) 		1718002117NRG24150520230018700 15/05/2023 RAJU BAI 1718002117WL002676 RAJU BAI 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 RAJUBAI UCO BANK(607066)
157 MAHIDPUR MP-18-002-117-001/76-B
(LASULDIYADEWSI) 		1718002117NRG24150520230018701 15/05/2023 NHAYAK BAI 1718002117WL002676 NHAYAK BAI 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 NHAYAKBAI UCO BANK(607066)
158 MAHIDPUR MP-18-002-117-001/82
(LASULDIYADEWSI) 		1718002117NRG24150520230018702 15/05/2023 ANOKHI LAL 1718002117WL002676 ANOKHI LAL 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787519192 ANOKHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAHIDPUR MP-18-002-120-001/231
(BELAKHEDA) 		1718002120NRG24150520230017936 15/05/2023 KALURAM 1718002120WL002613 KALURAM 00462 UCBA0001285 10 10 Processed 20/05/2023 787519192 KALURAM UCO BANK(607066)
SubTotal 67396 67396
160 MAHIDPUR MP-18-002-033-002/1
(KITIYA) 		1718002033NRG24150520230018137 15/05/2023 JASSUBAI 1718002033WL002643 JASSUBAI 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 JASSUBAI UCO BANK(607066)
161 MAHIDPUR MP-18-002-033-002/104
(KITIYA) 		1718002033NRG24150520230018143 15/05/2023 Ganga Ram 1718002033WL002643 Ganga Ram 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 GangaRam UCO BANK(607066)
162 MAHIDPUR MP-18-002-033-002/149
(KITIYA) 		1718002033NRG24150520230018151 15/05/2023 Hari ram 1718002033WL002643 Hari ram 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 Hariram UCO BANK(607066)
163 MAHIDPUR MP-18-002-033-002/49
(KITIYA) 		1718002033NRG24150520230018158 15/05/2023 Seema Bai 1718002033WL002643 Seema Bai 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 SeemaBai BANK OF BARODA(606985)
164 MAHIDPUR MP-18-002-033-002/49-A
(KITIYA) 		1718002033NRG24150520230018159 15/05/2023 Rekha Bai 1718002033WL002643 Rekha Bai 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 RekhaBai UCO BANK(607066)
165 MAHIDPUR MP-18-002-033-002/59
(KITIYA) 		1718002033NRG24150520230018160 15/05/2023 KANTA 1718002033WL002643 KANTA 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 KANTA BANK OF BARODA(606985)
166 MAHIDPUR MP-18-002-033-002/82
(KITIYA) 		1718002033NRG24150520230018163 15/05/2023 Mangi lal 1718002033WL002643 Mangi lal 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 Mangilal BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-033-002/82-A
(KITIYA) 		1718002033NRG24150520230018165 15/05/2023 MAYA BAI 1718002033WL002643 MAYA BAI 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 MAYABAI BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-033-002/82-C
(KITIYA) 		1718002033NRG24150520230018168 15/05/2023 ASHOK KUMAR 1718002033WL002643 ASHOK KUMAR 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 ASHOKKUMAR UCO BANK(607066)
169 MAHIDPUR MP-18-002-033-002/93
(KITIYA) 		1718002033NRG24150520230018170 15/05/2023 SOHAN BAI 1718002033WL002643 SOHAN BAI 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787519192 SOHANBAI UCO BANK(607066)
170 MAHIDPUR MP-18-002-067-001/78
(BARKHEDIBAZAR) 		1718002067NRG24140520230017859 15/05/2023 PIRULAL 1718002067WL002601 PIRULAL 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787519192 PIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAHIDPUR MP-18-002-067-001/78
(BARKHEDIBAZAR) 		1718002067NRG24140520230017860 15/05/2023 PUSHPA PEERULAL 1718002067WL002601 PUSHPA PEERULAL 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787519192 PUSHPAPEERULAL UCO BANK(607066)
172 MAHIDPUR MP-18-002-067-002/40
(BARKHEDIBAZAR) 		1718002067NRG24130520230017825 15/05/2023 PEPABAI 1718002067WL002590 PEPABAI 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787519192 PEPABAI UCO BANK(607066)
173 MAHIDPUR MP-18-002-067-002/6
(BARKHEDIBAZAR) 		1718002067NRG24130520230017827 15/05/2023 KALABAI 1718002067WL002591 KALABAI 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787519192 KALABAI UCO BANK(607066)
174 MAHIDPUR MP-18-002-067-002/6
(BARKHEDIBAZAR) 		1718002067NRG24130520230017826 15/05/2023 MOHANDAS 1718002067WL002591 MOHANDAS 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787519192 MOHANDAS UCO BANK(607066)
SubTotal 28730 28730
175 MAHIDPUR MP-18-002-117-001/172
(LASULDIYADEWSI) 		1718002117NRG24150520230018686 15/05/2023 LOKESH MEHTA 1718002117WL002676 LOKESH MEHTA 00666 IDFB0042141 1105 1105 Processed 20/05/2023 787519192 LOKESHMEHTA UCO BANK(607066)
SubTotal 1105 1105
176 MAHIDPUR MP-18-002-117-001/120
(LASULDIYADEWSI) 		1718002117NRG24150520230018674 15/05/2023 NARAYAN 1718002117WL002676 NARAYAN 00697 BKID0MG0412 1105 1105 Processed 20/05/2023 787519192 NARAYAN UCO BANK(607066)
177 MAHIDPUR MP-18-002-117-001/131-A
(LASULDIYADEWSI) 		1718002117NRG24150520230018676 15/05/2023 TEJARAM 1718002117WL002676 TEJARAM 00697 BKID0MG0412 1105 1105 Processed 20/05/2023 787519192 TEJARAM UCO BANK(607066)
178 MAHIDPUR MP-18-002-117-001/38
(LASULDIYADEWSI) 		1718002117NRG24150520230018692 15/05/2023 DEEPAK DAS 1718002117WL002676 DEEPAK DAS 00697 BKID0MG0412 1105 1105 Processed 20/05/2023 787519192 DEEPAKDAS NARMADA JHABUA GRAMIN BANK(508515)
179 MAHIDPUR MP-18-002-117-001/61
(LASULDIYADEWSI) 		1718002117NRG24150520230018693 15/05/2023 GOPAL SINGH 1718002117WL002676 GOPAL SINGH 00697 BKID0MG0412 1105 1105 Processed 20/05/2023 787519192 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 MAHIDPUR MP-18-002-117-001/61
(LASULDIYADEWSI) 		1718002117NRG24150520230018695 15/05/2023 KOSALUA BAI 1718002117WL002676 KOSALUA BAI 00697 BKID0MG0412 1105 1105 Processed 20/05/2023 787519192 KOSALUABAI NARMADA JHABUA GRAMIN BANK(508515)
181 MAHIDPUR MP-18-002-120-001/105
(BELAKHEDA) 		1718002120NRG24150520230017931 15/05/2023 OM PRAKASH 1718002120WL002613 OM PRAKASH 00697 BKID0MG0412 10 10 Processed 20/05/2023 787519192 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
182 MAHIDPUR MP-18-002-120-001/113
(BELAKHEDA) 		1718002120NRG24150520230017977 15/05/2023 DEVJI 1718002120WL002618 DEVJI 00697 BKID0MG0412 1547 1547 Processed 20/05/2023 787519192 DEVJI BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-120-001/192
(BELAKHEDA) 		1718002120NRG24150520230017934 15/05/2023 MUKESH 1718002120WL002613 MUKESH 00697 BKID0MG0412 10 10 Processed 20/05/2023 787519192 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
184 MAHIDPUR MP-18-002-120-001/217
(BELAKHEDA) 		1718002120NRG24150520230017935 15/05/2023 SHIVNARAYAN 1718002120WL002613 SHIVNARAYAN 00697 BKID0MG0412 10 10 Processed 20/05/2023 787519192 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 7102 7102
185 MAHIDPUR MP-18-002-014-001/148
(BANJARI) 		1718002014NRG24150520230018129 15/05/2023 GOVIND 1718002014WL002642 GOVIND 00697 BKID0MG0413 442 442 Processed 20/05/2023 787519192 GOVIND BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-018-002/5
(PARVATKHEDA) 		1718002000NRG24150520230018541 15/05/2023 BHERUSING 1718002WL002671 BHERUSING 00697 BKID0MG0413 1547 1547 Processed 20/05/2023 787519192 BHERUSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
187 MAHIDPUR MP-18-002-001-001/225
(BRAHMANKHEDA) 		1718002001NRG24150520230017953 15/05/2023 LALU 1718002001WL002615 LALU 00697 BKID0MG0414 1547 1547 Processed 20/05/2023 787519192 LALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 257778 257778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 13260
2 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of India BKID0009104 KHEDA KHAJURIA 30297
3 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of India BKID0009113 MAHIDPUR 3536
4 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of India BKID0009115 MAHIDPUR ROAD 17017
5 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of India BKID0009116 JHARDA 25857
6 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of India BKID0009123 GHATIA 452
7 MAHIDPUR MP1718002_150523APB_FTO_42960 Bank of India BKID0009124 DHABLA HARDU 43357
8 MAHIDPUR MP1718002_150523APB_FTO_42960 State Bank of India SBIN0010814 MAHIDPUR 7514
9 MAHIDPUR MP1718002_150523APB_FTO_42960 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 8619
10 MAHIDPUR MP1718002_150523APB_FTO_42960 UCO Bank UCBA0001285 GHONSLA 67396
11 MAHIDPUR MP1718002_150523APB_FTO_42960 UCO Bank UCBA0001461 JAGOTI 28730
12 MAHIDPUR MP1718002_150523APB_FTO_42960 IDFC Bank IDFB0042141 UJJAIN BRANCH 1105
13 MAHIDPUR MP1718002_150523APB_FTO_42960 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 7102
14 MAHIDPUR MP1718002_150523APB_FTO_42960 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1989
15 MAHIDPUR MP1718002_150523APB_FTO_42960 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1547

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