Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_230623APB_FTO_121475
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-18-002-005-001/211-B
(BAPAIYA) 		1718002005NRG24230620230071700 23/06/2023 Kaluram 1718002005WL008484 Kaluram 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 Kaluram BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-005-001/256
(BAPAIYA) 		1718002005NRG24230620230071707 23/06/2023 PARESINGH 1718002005WL008484 PARESINGH 00045 BARB0MAHIDP 1326 1326 Processed 06/07/2023 703034541 PARESINGH INDIAN BANK(607105)
3 MAHIDPUR MP-18-002-015-001/171-B
(DELCHBUZURG) 		1718002015NRG24230620230071946 23/06/2023 SHYAMLAL 1718002015WL008501 SHYAMLAL 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 SHYAMLAL BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-015-001/257
(DELCHBUZURG) 		1718002015NRG24230620230071987 23/06/2023 Prem baii 1718002015WL008507 Prem baii 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 Prembaii BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-015-001/87
(DELCHBUZURG) 		1718002015NRG24230620230071994 23/06/2023 RAMDAS 1718002015WL008507 RAMDAS 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 RAMDAS BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-019-001/100
(CHITAWAD) 		1718002019NRG24230620230071564 23/06/2023 bhuri bai 1718002019WL008472 bhuri bai 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 bhuribai BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-019-001/183
(CHITAWAD) 		1718002019NRG24230620230071567 23/06/2023 ruthnath 1718002019WL008473 ruthnath 00045 BARB0MAHIDP 440 440 Processed 05/07/2023 703034541 ruthnath NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-019-001/186
(CHITAWAD) 		1718002019NRG24230620230071546 23/06/2023 RAMCHANDRA 1718002019WL008468 RAMCHANDRA 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 RAMCHANDRA BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-019-001/20
(CHITAWAD) 		1718002019NRG24230620230071565 23/06/2023 KAILASH 1718002019WL008472 KAILASH 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
10 MAHIDPUR MP-18-002-019-001/29
(CHITAWAD) 		1718002019NRG24230620230071550 23/06/2023 UPWAS 1718002019WL008469 UPWAS 00045 BARB0MAHIDP 440 440 Processed 05/07/2023 703034541 UPWAS BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-019-002/29
(CHITAWAD) 		1718002019NRG24230620230071553 23/06/2023 RADHESYAM 1718002019WL008469 RADHESYAM 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
12 MAHIDPUR MP-18-002-019-002/46
(CHITAWAD) 		1718002019NRG24230620230071568 23/06/2023 Aagadsi 1718002019WL008473 Aagadsi 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 Aagadsi JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 MAHIDPUR MP-18-002-019-002/49
(CHITAWAD) 		1718002019NRG24230620230071569 23/06/2023 SORAMBAI 1718002019WL008473 SORAMBAI 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 SORAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 MAHIDPUR MP-18-002-019-002/73
(CHITAWAD) 		1718002019NRG24230620230071566 23/06/2023 DARIYAV SINGH 1718002019WL008472 DARIYAV SINGH 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 MAHIDPUR MP-18-002-019-002/75-A
(CHITAWAD) 		1718002019NRG24230620230071557 23/06/2023 GOPAL 1718002019WL008470 GOPAL 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 GOPAL BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-019-002/80
(CHITAWAD) 		1718002019NRG24230620230071549 23/06/2023 HARISINGH 1718002019WL008468 HARISINGH 00045 BARB0MAHIDP 1320 1320 Processed 05/07/2023 703034541 HARISINGH STATE BANK OF INDIA(508548)
17 MAHIDPUR MP-18-002-026-002/97-A
(DHARAKHEDA) 		1718002026NRG24230620230071853 23/06/2023 Shabnam Bee 1718002026WL008490 Shabnam Bee 00045 BARB0MAHIDP 1105 1105 Processed 05/07/2023 703034541 ShabnamBee BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-026-002/97-A
(DHARAKHEDA) 		1718002026NRG24230620230071852 23/06/2023 Yunus Shah 1718002026WL008490 Yunus Shah 00045 BARB0MAHIDP 1105 1105 Processed 05/07/2023 703034541 YunusShah BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-037-001/214
(BANI) 		1718002037NRG24230620230071940 23/06/2023 RITIK 1718002037WL008499 RITIK 00045 BARB0MAHIDP 1260 1260 Processed 05/07/2023 703034541 RITIK BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-043-002/88-A
(DHABLASIYA) 		1718002043NRG24230620230072014 23/06/2023 Chanda bai 1718002043WL008511 Chanda bai 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 Chandabai BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-101-001/165
(KHARDIYAMANPUR) 		1718002101NRG24230620230071858 23/06/2023 SHANKARLAL 1718002101WL008491 SHANKARLAL 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 SHANKARLAL BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-101-001/178
(KHARDIYAMANPUR) 		1718002101NRG24230620230071861 23/06/2023 JHANNU BAI 1718002101WL008491 JHANNU BAI 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 JHANNUBAI BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-103-001/90-B
(NARAYANKHEDI) 		1718002103NRG24230620230071496 23/06/2023 Shyamlal 1718002103WL008465 Shyamlal 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 Shyamlal BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-103-001/97-C
(NARAYANKHEDI) 		1718002103NRG24230620230071483 23/06/2023 KANIRAM 1718002103WL008464 KANIRAM 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 KANIRAM BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-107-001/69
(BHADWA) 		1718002107NRG24230620230071830 23/06/2023 BANALAL 1718002107WL008488 BANALAL 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 703034541 BANALAL BANK OF BARODA(606985)
SubTotal 30816 30816
26 MAHIDPUR MP-18-002-103-001/143
(NARAYANKHEDI) 		1718002103NRG24230620230071482 23/06/2023 Nirmala Bai Rathore 1718002103WL008464 Nirmala Bai Rathore 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 703034541 NirmalaBaiRathore BANK OF BARODA(606985)
SubTotal 1326 1326
27 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24230620230071646 23/06/2023 MAYA BAI 1718002112WL008483 MAYA BAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 MAYABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24230620230071645 23/06/2023 RATANLAL 1718002112WL008483 RATANLAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 RATANLAL BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-112-001/111
(PIPLYANATH) 		1718002112NRG24230620230071647 23/06/2023 GOKUL PRASAD 1718002112WL008483 GOKUL PRASAD 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 GOKULPRASAD BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-112-001/111
(PIPLYANATH) 		1718002112NRG24230620230071648 23/06/2023 GOKUL PRASAD 1718002112WL008483 GOKUL PRASAD 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 GOKULPRASAD UCO BANK(607066)
31 MAHIDPUR MP-18-002-112-001/115-B
(PIPLYANATH) 		1718002112NRG24230620230071649 23/06/2023 OMPRAKASH MOTILAL 1718002112WL008483 OMPRAKASH MOTILAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 OMPRAKASHMOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 MAHIDPUR MP-18-002-112-001/115-B
(PIPLYANATH) 		1718002112NRG24230620230071650 23/06/2023 RUKHMA BAI SINGHANIYA 1718002112WL008483 RUKHMA BAI SINGHANIYA 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 RUKHMABAISINGHANIYA BANK OF BARODA(606985)
33 MAHIDPUR MP-18-002-112-001/122-B
(PIPLYANATH) 		1718002112NRG24230620230071652 23/06/2023 KALA BAI KAMAL 1718002112WL008483 KALA BAI KAMAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 KALABAIKAMAL INDUSIND BANK(607189)
34 MAHIDPUR MP-18-002-112-001/122-B
(PIPLYANATH) 		1718002112NRG24230620230071651 23/06/2023 KAMAL UMAJI 1718002112WL008483 KAMAL UMAJI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 KAMALUMAJI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-112-001/128
(PIPLYANATH) 		1718002112NRG24230620230071653 23/06/2023 GOPAL NAGULA 1718002112WL008483 GOPAL NAGULA 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 GOPALNAGULA BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-112-001/128
(PIPLYANATH) 		1718002112NRG24230620230071654 23/06/2023 SHAKUNTALA BAI 1718002112WL008483 SHAKUNTALA BAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 SHAKUNTALABAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-112-001/144
(PIPLYANATH) 		1718002112NRG24230620230071655 23/06/2023 MOHANLAL 1718002112WL008483 MOHANLAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 MOHANLAL BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24230620230071659 23/06/2023 badri 1718002112WL008483 badri 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 badri BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24230620230071658 23/06/2023 baram 1718002112WL008483 baram 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 baram BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24230620230071656 23/06/2023 BHERAJI 1718002112WL008483 BHERAJI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 BHERAJI BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24230620230071660 23/06/2023 PUJABAI 1718002112WL008483 PUJABAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-112-001/155
(PIPLYANATH) 		1718002112NRG24230620230071662 23/06/2023 SHIVLAL 1718002112WL008483 SHIVLAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 SHIVLAL BANK OF BARODA(606985)
43 MAHIDPUR MP-18-002-112-001/16
(PIPLYANATH) 		1718002112NRG24230620230071664 23/06/2023 RADH BAI 1718002112WL008483 RADH BAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 RADHBAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-112-001/16
(PIPLYANATH) 		1718002112NRG24230620230071663 23/06/2023 TEJULAL 1718002112WL008483 TEJULAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 TEJULAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-112-001/17
(PIPLYANATH) 		1718002112NRG24230620230071665 23/06/2023 KANTA BAI 1718002112WL008483 KANTA BAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 KANTABAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-112-001/17
(PIPLYANATH) 		1718002112NRG24230620230071666 23/06/2023 MANOHAR DAS 1718002112WL008483 MANOHAR DAS 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 MANOHARDAS BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-112-001/179-A
(PIPLYANATH) 		1718002112NRG24230620230071667 23/06/2023 ROOPSINGH JORAWARSINGH 1718002112WL008483 ROOPSINGH JORAWARSINGH 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 ROOPSINGHJORAWARSINGH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24230620230071668 23/06/2023 FUNDASINGH BHANVAR SINGH 1718002112WL008483 FUNDASINGH BHANVAR SINGH 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 FUNDASINGHBHANVARSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24230620230071669 23/06/2023 JITENDRA SINGH FUNDA SINGH 1718002112WL008483 JITENDRA SINGH FUNDA SINGH 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 JITENDRASINGHFUNDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-112-001/190
(PIPLYANATH) 		1718002112NRG24230620230071670 23/06/2023 SHRAVAN SINGH PANWAR 1718002112WL008483 SHRAVAN SINGH PANWAR 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 SHRAVANSINGHPANWAR BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-112-001/192
(PIPLYANATH) 		1718002112NRG24230620230071671 23/06/2023 JIVANSINGH 1718002112WL008483 JIVANSINGH 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 JIVANSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-112-001/192
(PIPLYANATH) 		1718002112NRG24230620230071672 23/06/2023 MAYABAI PRAKASHCHANDRA 1718002112WL008483 MAYABAI PRAKASHCHANDRA 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 MAYABAIPRAKASHCHANDRA BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-112-001/29
(PIPLYANATH) 		1718002112NRG24230620230071674 23/06/2023 gopal 1718002112WL008483 gopal 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 gopal BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-112-001/38
(PIPLYANATH) 		1718002112NRG24230620230071677 23/06/2023 GOKUL KALUJI 1718002112WL008483 GOKUL KALUJI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 GOKULKALUJI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-112-001/38
(PIPLYANATH) 		1718002112NRG24230620230071678 23/06/2023 GOKUL KALUJI 1718002112WL008483 GOKUL KALUJI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 GOKULKALUJI BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24230620230071680 23/06/2023 JASSUBAI 1718002112WL008483 JASSUBAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 JASSUBAI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24230620230071679 23/06/2023 Mohanlal shankarlal 1718002112WL008483 Mohanlal shankarlal 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 Mohanlalshankarlal BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-112-001/40
(PIPLYANATH) 		1718002112NRG24230620230071681 23/06/2023 NIHAL SURYABANSHI WO RADHESHYAM SU 1718002112WL008483 NIHAL SURYABANSHI WO RADHESHYAM SU 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 NIHALSURYABANSHIWORADHESHYAMSU BANK OF BARODA(606985)
59 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24230620230071682 23/06/2023 HARINARAYAN 1718002112WL008483 HARINARAYAN 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 HARINARAYAN BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24230620230071683 23/06/2023 Sharda Bai 1718002112WL008483 Sharda Bai 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-112-001/54
(PIPLYANATH) 		1718002112NRG24230620230071684 23/06/2023 PRAKASH BAI CHOUDHARY 1718002112WL008483 PRAKASH BAI CHOUDHARY 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 PRAKASHBAICHOUDHARY BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24230620230071688 23/06/2023 arjun 1718002112WL008483 arjun 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 arjun BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24230620230071685 23/06/2023 BHERU SINGH RAMSINGH RAJPUT 1718002112WL008483 BHERU SINGH RAMSINGH RAJPUT 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 BHERUSINGHRAMSINGHRAJPUT BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24230620230071686 23/06/2023 NANIBAI 1718002112WL008483 NANIBAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24230620230071687 23/06/2023 SURE SINGH 1718002112WL008483 SURE SINGH 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 SURESINGH BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-112-001/66
(PIPLYANATH) 		1718002112NRG24230620230071691 23/06/2023 dinesh 1718002112WL008483 dinesh 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 dinesh BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-112-001/67
(PIPLYANATH) 		1718002112NRG24230620230071692 23/06/2023 LALU BAI 1718002112WL008483 LALU BAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 703034541 LALUBAI BANK OF BARODA(606985)
SubTotal 54366 54366
68 MAHIDPUR MP-18-002-015-001/366
(DELCHBUZURG) 		1718002015NRG24230620230071961 23/06/2023 Mahesh ajmera 1718002015WL008501 Mahesh ajmera 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 Maheshajmera BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-019-002/110-C
(CHITAWAD) 		1718002019NRG24230620230071551 23/06/2023 KISHAN DABI 1718002019WL008469 KISHAN DABI 00048 BKID0009113 440 440 Processed 05/07/2023 703034541 KISHANDABI BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-019-002/50
(CHITAWAD) 		1718002019NRG24230620230071548 23/06/2023 Radheshyam 1718002019WL008468 Radheshyam 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 Radheshyam BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-019-002/65
(CHITAWAD) 		1718002019NRG24230620230071570 23/06/2023 MADAN 1718002019WL008473 MADAN 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 MADAN NARMADA JHABUA GRAMIN BANK(508515)
72 MAHIDPUR MP-18-002-019-002/75
(CHITAWAD) 		1718002019NRG24230620230071556 23/06/2023 JASODA BAI PARMAR 1718002019WL008470 JASODA BAI PARMAR 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 JASODABAIPARMAR BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-019-002/75
(CHITAWAD) 		1718002019NRG24230620230071555 23/06/2023 PRHALAD SINGH 1718002019WL008470 PRHALAD SINGH 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 PRHALADSINGH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-019-002/81
(CHITAWAD) 		1718002019NRG24230620230071559 23/06/2023 KALU SINGH 1718002019WL008470 KALU SINGH 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 KALUSINGH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-019-002/81
(CHITAWAD) 		1718002019NRG24230620230071560 23/06/2023 NIRMALA BAI 1718002019WL008470 NIRMALA BAI 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 NIRMALABAI BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-019-002/95
(CHITAWAD) 		1718002019NRG24230620230071554 23/06/2023 BHERUSINGH BHIL 1718002019WL008469 BHERUSINGH BHIL 00048 BKID0009113 1320 1320 Processed 05/07/2023 703034541 BHERUSINGHBHIL BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-026-002/151
(DHARAKHEDA) 		1718002026NRG24230620230071845 23/06/2023 OMPRAKASH 1718002026WL008490 OMPRAKASH 00048 BKID0009113 1105 1105 Processed 05/07/2023 703034541 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
78 MAHIDPUR MP-18-002-026-002/151
(DHARAKHEDA) 		1718002026NRG24230620230071846 23/06/2023 PIRYANKA BAI 1718002026WL008490 PIRYANKA BAI 00048 BKID0009113 1105 1105 Processed 05/07/2023 703034541 PIRYANKABAI BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-026-002/171
(DHARAKHEDA) 		1718002026NRG24230620230071832 23/06/2023 SIMA BAI 1718002026WL008489 SIMA BAI 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 SIMABAI BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-026-002/174-A
(DHARAKHEDA) 		1718002026NRG24230620230071833 23/06/2023 GANGARAM 1718002026WL008489 GANGARAM 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 GANGARAM BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-026-002/21
(DHARAKHEDA) 		1718002026NRG24230620230071835 23/06/2023 JASHODA BAI 1718002026WL008489 JASHODA BAI 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 JASHODABAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-026-002/3
(DHARAKHEDA) 		1718002026NRG24230620230071836 23/06/2023 JASODABAI 1718002026WL008489 JASODABAI 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 JASODABAI BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-026-002/56
(DHARAKHEDA) 		1718002026NRG24230620230071839 23/06/2023 ANITA BAI 1718002026WL008489 ANITA BAI 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 ANITABAI BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-026-002/56
(DHARAKHEDA) 		1718002026NRG24230620230071838 23/06/2023 DEVKARAN VARSHI 1718002026WL008489 DEVKARAN VARSHI 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 DEVKARANVARSHI BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-026-002/56
(DHARAKHEDA) 		1718002026NRG24230620230071837 23/06/2023 MANKUNVAR 1718002026WL008489 MANKUNVAR 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 MANKUNVAR BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-026-002/58
(DHARAKHEDA) 		1718002026NRG24230620230071847 23/06/2023 RUGNATH 1718002026WL008490 RUGNATH 00048 BKID0009113 1105 1105 Processed 05/07/2023 703034541 RUGNATH BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-026-002/59
(DHARAKHEDA) 		1718002026NRG24230620230071848 23/06/2023 BADRILAL 1718002026WL008490 BADRILAL 00048 BKID0009113 1105 1105 Processed 05/07/2023 703034541 BADRILAL BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-026-002/59
(DHARAKHEDA) 		1718002026NRG24230620230071849 23/06/2023 LEELA BAI 1718002026WL008490 LEELA BAI 00048 BKID0009113 1105 1105 Processed 05/07/2023 703034541 LEELABAI BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-026-002/69
(DHARAKHEDA) 		1718002026NRG24230620230071840 23/06/2023 NAGESHWAR GANPAT 1718002026WL008489 NAGESHWAR GANPAT 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 NAGESHWARGANPAT BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-026-002/84
(DHARAKHEDA) 		1718002026NRG24230620230071851 23/06/2023 Tejaram 1718002026WL008490 Tejaram 00048 BKID0009113 1105 1105 Processed 05/07/2023 703034541 Tejaram BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-026-002/91
(DHARAKHEDA) 		1718002026NRG24230620230071841 23/06/2023 PURALAL 1718002026WL008489 PURALAL 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 PURALAL BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-043-001/140
(DHABLASIYA) 		1718002043NRG24230620230072008 23/06/2023 ANTAR SINGH 1718002043WL008510 ANTAR SINGH 00048 BKID0009113 1326 1326 Processed 05/07/2023 703034541 ANTARSINGH BANK OF INDIA(508505)
SubTotal 30896 30896
93 MAHIDPUR MP-18-002-005-001/116
(BAPAIYA) 		1718002005NRG24230620230071696 23/06/2023 GOVIND KUNWAR 1718002005WL008484 GOVIND KUNWAR 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 GOVINDKUNWAR BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-005-001/148
(BAPAIYA) 		1718002005NRG24230620230071698 23/06/2023 DHAPU BAI 1718002005WL008484 DHAPU BAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 DHAPUBAI BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-005-001/148
(BAPAIYA) 		1718002005NRG24230620230071697 23/06/2023 prabulal 1718002005WL008484 prabulal 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 prabulal BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-005-001/213
(BAPAIYA) 		1718002005NRG24230620230071702 23/06/2023 SHIVNARAYAN JI 1718002005WL008484 SHIVNARAYAN JI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 SHIVNARAYANJI BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-005-001/223
(BAPAIYA) 		1718002005NRG24230620230071704 23/06/2023 GOPAL 1718002005WL008484 GOPAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 GOPAL BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-005-001/223
(BAPAIYA) 		1718002005NRG24230620230071705 23/06/2023 REKHABAI 1718002005WL008484 REKHABAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
99 MAHIDPUR MP-18-002-005-001/242
(BAPAIYA) 		1718002005NRG24230620230071706 23/06/2023 NATHU 1718002005WL008484 NATHU 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 NATHU BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-005-001/256
(BAPAIYA) 		1718002005NRG24230620230071708 23/06/2023 Prakash Kunwar 1718002005WL008484 Prakash Kunwar 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 PrakashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHIDPUR MP-18-002-005-001/259
(BAPAIYA) 		1718002005NRG24230620230071710 23/06/2023 KALA 1718002005WL008484 KALA 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHIDPUR MP-18-002-005-001/259-A
(BAPAIYA) 		1718002005NRG24230620230071711 23/06/2023 Shanti bai 1718002005WL008484 Shanti bai 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHIDPUR MP-18-002-005-001/285
(BAPAIYA) 		1718002005NRG24230620230071714 23/06/2023 MOHAN SINGH 1718002005WL008484 MOHAN SINGH 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
104 MAHIDPUR MP-18-002-005-001/311
(BAPAIYA) 		1718002005NRG24230620230071717 23/06/2023 SHAYAM SINGH 1718002005WL008484 SHAYAM SINGH 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 SHAYAMSINGH BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-005-001/321
(BAPAIYA) 		1718002005NRG24230620230071720 23/06/2023 Bane singh 1718002005WL008484 Bane singh 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
106 MAHIDPUR MP-18-002-005-001/336
(BAPAIYA) 		1718002005NRG24230620230071722 23/06/2023 LADKUVAR 1718002005WL008484 LADKUVAR 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 LADKUVAR BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-015-001/107
(DELCHBUZURG) 		1718002015NRG24230620230071942 23/06/2023 BHAIRU LAL 1718002015WL008501 BHAIRU LAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 BHAIRULAL UNION BANK OF INDIA(508500)
108 MAHIDPUR MP-18-002-015-001/167
(DELCHBUZURG) 		1718002015NRG24230620230071945 23/06/2023 dhapu bai 1718002015WL008501 dhapu bai 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAHIDPUR MP-18-002-015-001/200-C
(DELCHBUZURG) 		1718002015NRG24230620230071947 23/06/2023 KALURAM 1718002015WL008501 KALURAM 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 KALURAM BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-015-001/22
(DELCHBUZURG) 		1718002015NRG24230620230071949 23/06/2023 BHAGWAN SINGH 1718002015WL008501 BHAGWAN SINGH 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 BHAGWANSINGH BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-015-001/22
(DELCHBUZURG) 		1718002015NRG24230620230071951 23/06/2023 SHANKAR LAL 1718002015WL008501 SHANKAR LAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 SHANKARLAL BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-015-001/22
(DELCHBUZURG) 		1718002015NRG24230620230071950 23/06/2023 Tara bai 1718002015WL008501 Tara bai 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 Tarabai BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-015-001/257
(DELCHBUZURG) 		1718002015NRG24230620230071988 23/06/2023 Vardiram 1718002015WL008507 Vardiram 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 Vardiram BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-015-001/293
(DELCHBUZURG) 		1718002015NRG24230620230071952 23/06/2023 PUNAMCHAND 1718002015WL008501 PUNAMCHAND 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 PUNAMCHAND BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-015-001/300-B
(DELCHBUZURG) 		1718002015NRG24230620230071954 23/06/2023 sangita bai 1718002015WL008501 sangita bai 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 sangitabai RATNAKAR BANK(607393)
116 MAHIDPUR MP-18-002-015-001/308
(DELCHBUZURG) 		1718002015NRG24230620230071991 23/06/2023 BHERULAL 1718002015WL008507 BHERULAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
117 MAHIDPUR MP-18-002-015-001/308
(DELCHBUZURG) 		1718002015NRG24230620230071992 23/06/2023 rajubai 1718002015WL008507 rajubai 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-015-001/311-B
(DELCHBUZURG) 		1718002015NRG24230620230071956 23/06/2023 radha bai 1718002015WL008501 radha bai 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 radhabai BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-015-001/311-B
(DELCHBUZURG) 		1718002015NRG24230620230071955 23/06/2023 RAJARAM MADANLAL 1718002015WL008501 RAJARAM MADANLAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 RAJARAMMADANLAL BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-015-001/311-F
(DELCHBUZURG) 		1718002015NRG24230620230071958 23/06/2023 SHAYAR BAI 1718002015WL008501 SHAYAR BAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 SHAYARBAI BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-015-001/87
(DELCHBUZURG) 		1718002015NRG24230620230071993 23/06/2023 PEPABAI 1718002015WL008507 PEPABAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 PEPABAI BANK OF INDIA(508505)
122 MAHIDPUR MP-18-002-015-001/96
(DELCHBUZURG) 		1718002015NRG24230620230071996 23/06/2023 BHAWANERLAL 1718002015WL008507 BHAWANERLAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 BHAWANERLAL NARMADA JHABUA GRAMIN BANK(508515)
123 MAHIDPUR MP-18-002-103-001/10-A
(NARAYANKHEDI) 		1718002103NRG24230620230071485 23/06/2023 JITENDRA 1718002103WL008465 JITENDRA 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 JITENDRA BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-103-001/109
(NARAYANKHEDI) 		1718002103NRG24230620230071487 23/06/2023 RAMNARAYAN 1718002103WL008465 RAMNARAYAN 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 RAMNARAYAN AU SMALL FINANCE BANK LTD(608088)
125 MAHIDPUR MP-18-002-103-001/109-A
(NARAYANKHEDI) 		1718002103NRG24230620230071488 23/06/2023 NEMICHANDRA JAT 1718002103WL008465 NEMICHANDRA JAT 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 NEMICHANDRAJAT BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-103-001/66-A
(NARAYANKHEDI) 		1718002103NRG24230620230071490 23/06/2023 RAJESH 1718002103WL008465 RAJESH 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 RAJESH BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-103-001/75-A
(NARAYANKHEDI) 		1718002103NRG24230620230071491 23/06/2023 VISHAL 1718002103WL008465 VISHAL 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 VISHAL BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-103-001/83
(NARAYANKHEDI) 		1718002103NRG24230620230071493 23/06/2023 RAJU BAI 1718002103WL008465 RAJU BAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 RAJUBAI BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-103-001/84
(NARAYANKHEDI) 		1718002103NRG24230620230071495 23/06/2023 KRISHNA BAI 1718002103WL008465 KRISHNA BAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 KRISHNABAI BANK OF INDIA(508505)
130 MAHIDPUR MP-18-002-103-001/92-A
(NARAYANKHEDI) 		1718002103NRG24230620230071497 23/06/2023 AMAR 1718002103WL008465 AMAR 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 AMAR BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-103-001/97-D
(NARAYANKHEDI) 		1718002103NRG24230620230071484 23/06/2023 SHYAMUBAI 1718002103WL008464 SHYAMUBAI 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 SHYAMUBAI BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-103-002/34
(NARAYANKHEDI) 		1718002103NRG24230620230071498 23/06/2023 GAJRAJ 1718002103WL008465 GAJRAJ 00048 BKID0009115 1326 1326 Processed 05/07/2023 703034541 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 53040 53040
133 MAHIDPUR MP-18-002-085-002/68
(RABDANIYA) 		1718002085NRG24220620230071149 23/06/2023 GANPAT NANDAJI 1718002085WL008426 GANPAT NANDAJI 00048 BKID0009116 980 980 Processed 05/07/2023 703034541 GANPATNANDAJI BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-085-002/92
(RABDANIYA) 		1718002085NRG24220620230071152 23/06/2023 GOVERDHANSINGH AMARSINGH 1718002085WL008426 GOVERDHANSINGH AMARSINGH 00048 BKID0009116 980 980 Processed 05/07/2023 703034541 GOVERDHANSINGHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHIDPUR MP-18-002-085-003/49
(RABDANIYA) 		1718002085NRG24220620230071154 23/06/2023 Balak Bai 1718002085WL008426 Balak Bai 00048 BKID0009116 980 980 Processed 05/07/2023 703034541 BalakBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAHIDPUR MP-18-002-085-003/49
(RABDANIYA) 		1718002085NRG24220620230071153 23/06/2023 Gangaram 1718002085WL008426 Gangaram 00048 BKID0009116 980 980 Processed 05/07/2023 703034541 Gangaram BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-085-003/49-A
(RABDANIYA) 		1718002085NRG24220620230071156 23/06/2023 Dharmkunvar 1718002085WL008426 Dharmkunvar 00048 BKID0009116 1176 1176 Processed 05/07/2023 703034541 Dharmkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHIDPUR MP-18-002-085-003/49-A
(RABDANIYA) 		1718002085NRG24220620230071155 23/06/2023 Kushalsingh 1718002085WL008426 Kushalsingh 00048 BKID0009116 980 980 Processed 05/07/2023 703034541 Kushalsingh BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-089-001/29-A
(SHRAWAN) 		1718002089NRG24220620230071089 23/06/2023 AMBARAM 1718002089WL008415 AMBARAM 00048 BKID0009116 663 663 Processed 05/07/2023 703034541 AMBARAM BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-089-002/123
(SHRAWAN) 		1718002089NRG24220620230071090 23/06/2023 MANGUBAI 1718002089WL008415 MANGUBAI 00048 BKID0009116 663 663 Processed 05/07/2023 703034541 MANGUBAI BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-101-001/130
(KHARDIYAMANPUR) 		1718002101NRG24230620230071854 23/06/2023 BHERU 1718002101WL008491 BHERU 00048 BKID0009116 1326 1326 Rejected 05/07/2023 703034541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MAHIDPUR MP-18-002-101-001/130
(KHARDIYAMANPUR) 		1718002101NRG24230620230071855 23/06/2023 PREM BAI 1718002101WL008491 PREM BAI 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 PREMBAI BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-101-001/177
(KHARDIYAMANPUR) 		1718002101NRG24230620230071860 23/06/2023 RUKHAMA BAI 1718002101WL008491 RUKHAMA BAI 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 RUKHAMABAI BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-101-001/93
(KHARDIYAMANPUR) 		1718002101NRG24230620230071862 23/06/2023 ISHWAR 1718002101WL008491 ISHWAR 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 ISHWAR BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-107-001/107
(BHADWA) 		1718002107NRG24230620230071820 23/06/2023 GHANSHYAM 1718002107WL008488 GHANSHYAM 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 GHANSHYAM BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-107-001/122
(BHADWA) 		1718002107NRG24230620230071821 23/06/2023 BHERU SINGH 1718002107WL008488 BHERU SINGH 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 BHERUSINGH BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-107-001/167
(BHADWA) 		1718002107NRG24230620230071823 23/06/2023 SHYAM SINGH 1718002107WL008488 SHYAM SINGH 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
148 MAHIDPUR MP-18-002-107-001/174-A
(BHADWA) 		1718002107NRG24230620230071825 23/06/2023 RAHUL 1718002107WL008488 RAHUL 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 RAHUL BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-107-001/25
(BHADWA) 		1718002107NRG24230620230071827 23/06/2023 AMRITLAL 1718002107WL008488 AMRITLAL 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 AMRITLAL BANK OF INDIA(508505)
150 MAHIDPUR MP-18-002-107-001/4
(BHADWA) 		1718002107NRG24230620230071828 23/06/2023 SAMARATH 1718002107WL008488 SAMARATH 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 SAMARATH BANK OF INDIA(508505)
151 MAHIDPUR MP-18-002-107-001/57
(BHADWA) 		1718002107NRG24230620230071829 23/06/2023 PRAHLAD 1718002107WL008488 PRAHLAD 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 PRAHLAD BANK OF INDIA(508505)
152 MAHIDPUR MP-18-002-107-001/81
(BHADWA) 		1718002107NRG24230620230071831 23/06/2023 BAPU SINGH 1718002107WL008488 BAPU SINGH 00048 BKID0009116 1326 1326 Processed 05/07/2023 703034541 BAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23314 23314
153 MAHIDPUR MP-18-002-071-002/73-A
(JAWASIYASOLANKI) 		1718002071NRG24230620230071812 23/06/2023 REKHA BAI 1718002071WL008487 REKHA BAI 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 REKHABAI BANK OF INDIA(508505)
154 MAHIDPUR MP-18-002-071-002/74
(JAWASIYASOLANKI) 		1718002071NRG24230620230071813 23/06/2023 LALITA 1718002071WL008487 LALITA 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
155 MAHIDPUR MP-18-002-071-002/74
(JAWASIYASOLANKI) 		1718002071NRG24230620230071814 23/06/2023 LALITA 1718002071WL008487 LALITA 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 LALITA BANK OF INDIA(508505)
156 MAHIDPUR MP-18-002-071-002/83-A
(JAWASIYASOLANKI) 		1718002071NRG24230620230071816 23/06/2023 REKHA SHARMA 1718002071WL008487 REKHA SHARMA 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 REKHASHARMA BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-071-002/87
(JAWASIYASOLANKI) 		1718002071NRG24230620230071817 23/06/2023 NAGU BAI 1718002071WL008487 NAGU BAI 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 NAGUBAI BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-071-002/87
(JAWASIYASOLANKI) 		1718002071NRG24230620230071818 23/06/2023 PRABHU SINGH 1718002071WL008487 PRABHU SINGH 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 PRABHUSINGH BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-071-002/97
(JAWASIYASOLANKI) 		1718002071NRG24230620230071819 23/06/2023 mukesh 1718002071WL008487 mukesh 00048 BKID0009124 1105 1105 Processed 05/07/2023 703034541 mukesh BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-073-002/27
(BAGNI) 		1718002073NRG24230620230071266 23/06/2023 BHARAT BAI 1718002073WL008445 BHARAT BAI 00048 BKID0009124 1326 1326 Processed 05/07/2023 703034541 BHARATBAI BANK OF INDIA(508505)
161 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24230620230071689 23/06/2023 SUNDAR BAI WO ARJUN SINGH 1718002112WL008483 SUNDAR BAI WO ARJUN SINGH 00048 BKID0009124 1326 1326 Processed 05/07/2023 703034541 SUNDARBAIWOARJUNSINGH BANK OF INDIA(508505)
SubTotal 10387 10387
162 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24230620230071960 23/06/2023 RENUKA SHARMA 1718002015WL008501 RENUKA SHARMA 00048 BKID0009126 1326 1326 Processed 05/07/2023 703034541 RENUKASHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
163 MAHIDPUR MP-18-002-019-001/100
(CHITAWAD) 		1718002019NRG24230620230071563 23/06/2023 DULE SINGH 1718002019WL008472 DULE SINGH 00152 HDFC0004852 1320 1320 Processed 05/07/2023 703034541 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
164 MAHIDPUR MP-18-002-005-001/211-B
(BAPAIYA) 		1718002005NRG24230620230071701 23/06/2023 SHYAMU BAI 1718002005WL008484 SHYAMU BAI 00415 SBIN0010814 1326 1326 Processed 05/07/2023 703034541 SHYAMUBAI BANK OF INDIA(508505)
165 MAHIDPUR MP-18-002-107-001/134-A
(BHADWA) 		1718002107NRG24230620230071822 23/06/2023 MAHADEV 1718002107WL008488 MAHADEV 00415 SBIN0010814 1326 1326 Processed 05/07/2023 703034541 MAHADEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 MAHIDPUR MP-18-002-015-001/167
(DELCHBUZURG) 		1718002015NRG24230620230071944 23/06/2023 kalu 1718002015WL008501 kalu 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 kalu STATE BANK OF INDIA(508548)
167 MAHIDPUR MP-18-002-019-002/119
(CHITAWAD) 		1718002019NRG24230620230071552 23/06/2023 TASVIR 1718002019WL008469 TASVIR 00415 SBIN0030064 440 440 Processed 05/07/2023 703034541 TASVIR STATE BANK OF INDIA(508548)
168 MAHIDPUR MP-18-002-019-002/75-A
(CHITAWAD) 		1718002019NRG24230620230071558 23/06/2023 PRKASH 1718002019WL008470 PRKASH 00415 SBIN0030064 1320 1320 Processed 05/07/2023 703034541 PRKASH STATE BANK OF INDIA(508548)
169 MAHIDPUR MP-18-002-026-002/91
(DHARAKHEDA) 		1718002026NRG24230620230071842 23/06/2023 KAMLA BAI 1718002026WL008489 KAMLA BAI 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 KAMLABAI STATE BANK OF INDIA(508548)
170 MAHIDPUR MP-18-002-026-002/91-A
(DHARAKHEDA) 		1718002026NRG24230620230071843 23/06/2023 RAMESH 1718002026WL008489 RAMESH 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAHIDPUR MP-18-002-026-002/91-A
(DHARAKHEDA) 		1718002026NRG24230620230071844 23/06/2023 SANGITA BAI 1718002026WL008489 SANGITA BAI 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 SANGITABAI STATE BANK OF INDIA(508548)
172 MAHIDPUR MP-18-002-043-002/149-A
(DHABLASIYA) 		1718002043NRG24230620230072009 23/06/2023 Shanti lal 1718002043WL008510 Shanti lal 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 Shantilal STATE BANK OF INDIA(508548)
173 MAHIDPUR MP-18-002-043-002/61-A
(DHABLASIYA) 		1718002043NRG24230620230072012 23/06/2023 SUGANBAI 1718002043WL008511 SUGANBAI 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 SUGANBAI STATE BANK OF INDIA(508548)
174 MAHIDPUR MP-18-002-043-002/64-A
(DHABLASIYA) 		1718002043NRG24230620230072013 23/06/2023 JASODA BAI 1718002043WL008511 JASODA BAI 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 JASODABAI STATE BANK OF INDIA(508548)
175 MAHIDPUR MP-18-002-043-002/67
(DHABLASIYA) 		1718002043NRG24230620230072010 23/06/2023 Babulal Sharma 1718002043WL008510 Babulal Sharma 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 BabulalSharma STATE BANK OF INDIA(508548)
176 MAHIDPUR MP-18-002-043-002/88-A
(DHABLASIYA) 		1718002043NRG24230620230072011 23/06/2023 Hakamsingh 1718002043WL008510 Hakamsingh 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 Hakamsingh STATE BANK OF INDIA(508548)
177 MAHIDPUR MP-18-002-085-002/69
(RABDANIYA) 		1718002085NRG24220620230071150 23/06/2023 PRABHU 1718002085WL008426 PRABHU 00415 SBIN0030064 980 980 Processed 05/07/2023 703034541 PRABHU BANK OF INDIA(508505)
178 MAHIDPUR MP-18-002-085-003/49-A
(RABDANIYA) 		1718002085NRG24220620230071157 23/06/2023 Sajjansingh 1718002085WL008426 Sajjansingh 00415 SBIN0030064 980 980 Processed 05/07/2023 703034541 Sajjansingh STATE BANK OF INDIA(508548)
179 MAHIDPUR MP-18-002-103-001/17
(NARAYANKHEDI) 		1718002103NRG24230620230071489 23/06/2023 SURESH KUMAWAT 1718002103WL008465 SURESH KUMAWAT 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 SURESHKUMAWAT STATE BANK OF INDIA(508548)
180 MAHIDPUR MP-18-002-107-001/204-A
(BHADWA) 		1718002107NRG24230620230071826 23/06/2023 JEEVAN SINGH 1718002107WL008488 JEEVAN SINGH 00415 SBIN0030064 1326 1326 Processed 05/07/2023 703034541 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 18306 18306
181 MAHIDPUR MP-18-002-015-001/200-C
(DELCHBUZURG) 		1718002015NRG24230620230071948 23/06/2023 vishnu bai 1718002015WL008501 vishnu bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 703034541 vishnubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 MAHIDPUR MP-18-002-071-002/83
(JAWASIYASOLANKI) 		1718002071NRG24230620230071815 23/06/2023 RAJARAM 1718002071WL008487 RAJARAM 00462 UCBA0001285 1105 1105 Processed 05/07/2023 703034541 RAJARAM BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-073-002/27
(BAGNI) 		1718002073NRG24230620230071267 23/06/2023 KRISHNPAL 1718002073WL008445 KRISHNPAL 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 KRISHNPAL UCO BANK(607066)
184 MAHIDPUR MP-18-002-073-002/54
(BAGNI) 		1718002073NRG24230620230071268 23/06/2023 SHAMBHUSINGH 1718002073WL008445 SHAMBHUSINGH 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 SHAMBHUSINGH UCO BANK(607066)
185 MAHIDPUR MP-18-002-112-001/155
(PIPLYANATH) 		1718002112NRG24230620230071661 23/06/2023 SHIVLAL PUNAMCHAND 1718002112WL008483 SHIVLAL PUNAMCHAND 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 SHIVLALPUNAMCHAND BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-112-001/22
(PIPLYANATH) 		1718002112NRG24230620230071673 23/06/2023 RAJESH 1718002112WL008483 RAJESH 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 RAJESH BANK OF INDIA(508505)
187 MAHIDPUR MP-18-002-112-001/30
(PIPLYANATH) 		1718002112NRG24230620230071675 23/06/2023 DILESH 1718002112WL008483 DILESH 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 DILESH BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-112-001/30
(PIPLYANATH) 		1718002112NRG24230620230071676 23/06/2023 KUSHAL BAI 1718002112WL008483 KUSHAL BAI 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 KUSHALBAI BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-112-001/66
(PIPLYANATH) 		1718002112NRG24230620230071690 23/06/2023 THAVAR CHAMPALAL 1718002112WL008483 THAVAR CHAMPALAL 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 THAVARCHAMPALAL BANK OF INDIA(508505)
190 MAHIDPUR MP-18-002-112-001/7
(PIPLYANATH) 		1718002112NRG24230620230071694 23/06/2023 BHERULAL 1718002112WL008483 BHERULAL 00462 UCBA0001285 1326 1326 Processed 05/07/2023 703034541 BHERULAL BANK OF BARODA(606985)
SubTotal 11713 11713
191 MAHIDPUR MP-18-002-005-001/116
(BAPAIYA) 		1718002005NRG24230620230071695 23/06/2023 SANJA ji 1718002005WL008484 SANJA ji 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 SANJAji NARMADA JHABUA GRAMIN BANK(508515)
192 MAHIDPUR MP-18-002-005-001/211
(BAPAIYA) 		1718002005NRG24230620230071699 23/06/2023 RAMCHAND THAWAR JI 1718002005WL008484 RAMCHAND THAWAR JI 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 RAMCHANDTHAWARJI BANK OF INDIA(508505)
193 MAHIDPUR MP-18-002-005-001/259
(BAPAIYA) 		1718002005NRG24230620230071709 23/06/2023 BHUPENDRA Singh 1718002005WL008484 BHUPENDRA Singh 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 BHUPENDRASingh NARMADA JHABUA GRAMIN BANK(508515)
194 MAHIDPUR MP-18-002-005-001/272
(BAPAIYA) 		1718002005NRG24230620230071712 23/06/2023 Gopal 1718002005WL008484 Gopal 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 Gopal BANK OF INDIA(508505)
195 MAHIDPUR MP-18-002-005-001/285
(BAPAIYA) 		1718002005NRG24230620230071715 23/06/2023 PRAKASH KUNWAR 1718002005WL008484 PRAKASH KUNWAR 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 PRAKASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
196 MAHIDPUR MP-18-002-005-001/310
(BAPAIYA) 		1718002005NRG24230620230071716 23/06/2023 Arjun singh ji 1718002005WL008484 Arjun singh ji 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 Arjunsinghji BANK OF INDIA(508505)
197 MAHIDPUR MP-18-002-005-001/317
(BAPAIYA) 		1718002005NRG24230620230071719 23/06/2023 Dhapu Bai 1718002005WL008484 Dhapu Bai 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAHIDPUR MP-18-002-005-001/336
(BAPAIYA) 		1718002005NRG24230620230071723 23/06/2023 MUKES 1718002005WL008484 MUKES 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 MUKES IDBI BANK(607095)
199 MAHIDPUR MP-18-002-103-001/104-A
(NARAYANKHEDI) 		1718002103NRG24230620230071486 23/06/2023 VIJAY KUMAR 1718002103WL008465 VIJAY KUMAR 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
200 MAHIDPUR MP-18-002-103-001/83
(NARAYANKHEDI) 		1718002103NRG24230620230071494 23/06/2023 MANOHARLAL 1718002103WL008465 MANOHARLAL 00697 BKID0MG0414 1326 1326 Processed 05/07/2023 703034541 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
201 MAHIDPUR MP-18-002-005-001/272
(BAPAIYA) 		1718002005NRG24230620230071713 23/06/2023 Prakash 1718002005WL008484 Prakash 00697 BKID0MG0446 1326 1326 Processed 05/07/2023 703034541 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 255374 255374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 30816
2 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
3 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of India BKID0009104 KHEDA KHAJURIA 54366
4 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of India BKID0009113 MAHIDPUR 30896
5 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of India BKID0009115 MAHIDPUR ROAD 53040
6 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of India BKID0009116 JHARDA 23314
7 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of India BKID0009124 DHABLA HARDU 10387
8 MAHIDPUR MP1718002_230623APB_FTO_121475 Bank of India BKID0009126 BHERAVGARH 1326
9 MAHIDPUR MP1718002_230623APB_FTO_121475 HDFC bank HDFC0004852 MAHIDPUR 1320
10 MAHIDPUR MP1718002_230623APB_FTO_121475 State Bank of India SBIN0010814 MAHIDPUR 2652
11 MAHIDPUR MP1718002_230623APB_FTO_121475 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 18306
12 MAHIDPUR MP1718002_230623APB_FTO_121475 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
13 MAHIDPUR MP1718002_230623APB_FTO_121475 UCO Bank UCBA0001285 GHONSLA 11713
14 MAHIDPUR MP1718002_230623APB_FTO_121475 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 13260
15 MAHIDPUR MP1718002_230623APB_FTO_121475 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326

Download In Excel