Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_171023APB_FTO_322288
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-18-002-084-001/126
(PATAKHEDI) 		1718002084NRG24171020230193789 17/10/2023 PRADHANSINGH SARAVAT 1718002084WL022658 PRADHANSINGH SARAVAT 00032 UTIB0002506 884 884 Processed 09/11/2023 291259491 PRADHANSINGHSARAVAT AXIS BANK(607153)
2 MAHIDPUR MP-18-002-088-002/98
(ASADI) 		1718002088NRG24171020230193133 17/10/2023 MANSINGH 1718002088WL022551 MANSINGH 00032 UTIB0002506 2431 2431 Processed 10/11/2023 291259491 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 MAHIDPUR MP-18-002-001-001/153
(BRAHMANKHEDA) 		1718002001NRG24171020230192973 17/10/2023 GORDHAN 1718002001WL022528 GORDHAN 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291259491 GORDHAN BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-001-001/34-A
(BRAHMANKHEDA) 		1718002001NRG24171020230192978 17/10/2023 SHYAMLAL 1718002001WL022528 SHYAMLAL 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291259491 SHYAMLAL BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-001-001/350
(BRAHMANKHEDA) 		1718002001NRG24171020230192979 17/10/2023 JITENDRA 1718002001WL022528 JITENDRA 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291259491 JITENDRA BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-025-002/110
(NARAYANA) 		1718002025NRG24171020230193701 17/10/2023 RAHUL ANJANA 1718002025WL022640 RAHUL ANJANA 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 RAHULANJANA HDFC BANK LTD(607152)
7 MAHIDPUR MP-18-002-025-002/140
(NARAYANA) 		1718002025NRG24171020230193702 17/10/2023 VIJAY 1718002025WL022640 VIJAY 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
8 MAHIDPUR MP-18-002-025-002/141-A
(NARAYANA) 		1718002025NRG24171020230193703 17/10/2023 GOVARDHAN 1718002025WL022640 GOVARDHAN 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 GOVARDHAN BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-025-002/6
(NARAYANA) 		1718002025NRG24171020230193706 17/10/2023 Ajay 1718002025WL022640 Ajay 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 291259491 Ajay BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-025-002/63
(NARAYANA) 		1718002025NRG24171020230193707 17/10/2023 PAWAN 1718002025WL022640 PAWAN 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 291259491 PAWAN BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-029-001/161-C
(BARKHEDABUJURG) 		1718002029NRG24171020230193334 17/10/2023 RAJESH 1718002029WL022596 RAJESH 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 RAJESH BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-029-001/66
(BARKHEDABUJURG) 		1718002029NRG24171020230193333 17/10/2023 bhagavanta 1718002029WL022595 bhagavanta 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 bhagavanta BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-031-001/12
(DHABLIKAMMA) 		1718002031NRG24171020230193377 17/10/2023 Shyamu 1718002031WL022609 Shyamu 00045 BARB0MAHIDP 7 7 Processed 09/11/2023 291259491 Shyamu BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-031-001/87-A
(DHABLIKAMMA) 		1718002031NRG24171020230193383 17/10/2023 Dinesh 1718002031WL022609 Dinesh 00045 BARB0MAHIDP 7 7 Processed 09/11/2023 291259491 Dinesh BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-037-001/214
(BANI) 		1718002037NRG24171020230193044 17/10/2023 RITIK 1718002037WL022538 RITIK 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291259491 RITIK BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-049-001/125
(JODMALAKHA) 		1718002049NRG24161020230192687 17/10/2023 SHYAMUBAI 1718002049WL022484 SHYAMUBAI 00045 BARB0MAHIDP 100 100 Processed 09/11/2023 291259491 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHIDPUR MP-18-002-084-002/104
(PATAKHEDI) 		1718002084NRG24171020230193763 17/10/2023 PREMA BAI 1718002084WL022651 PREMA BAI 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 PREMABAI BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-084-002/30
(PATAKHEDI) 		1718002084NRG24171020230193773 17/10/2023 Durgabai 1718002084WL022651 Durgabai 00045 BARB0MAHIDP 663 663 Processed 09/11/2023 291259491 Durgabai BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-084-002/98
(PATAKHEDI) 		1718002084NRG24171020230193780 17/10/2023 MAHESH VYAS 1718002084WL022651 MAHESH VYAS 00045 BARB0MAHIDP 884 884 Processed 10/11/2023 291259491 MAHESHVYAS STATE BANK OF INDIA(508548)
20 MAHIDPUR MP-18-002-088-001/162-A
(ASADI) 		1718002088NRG24171020230193136 17/10/2023 RAJKUMARI 1718002088WL022552 RAJKUMARI 00045 BARB0MAHIDP 1547 1547 Processed 10/11/2023 291259491 RAJKUMARI STATE BANK OF INDIA(508548)
21 MAHIDPUR MP-18-002-088-001/64-A
(ASADI) 		1718002088NRG24171020230193131 17/10/2023 SANDEEP 1718002088WL022551 SANDEEP 00045 BARB0MAHIDP 2431 2431 Processed 09/11/2023 291259491 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-091-002/25
(GHATPIPLIYA) 		1718002091NRG24161020230192689 17/10/2023 SYAMU 1718002091WL022485 SYAMU 00045 BARB0MAHIDP 5 5 Processed 09/11/2023 291259491 SYAMU BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-091-002/52
(GHATPIPLIYA) 		1718002091NRG24161020230192695 17/10/2023 SURE SINGH 1718002091WL022485 SURE SINGH 00045 BARB0MAHIDP 5 5 Processed 09/11/2023 291259491 SURESINGH BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-092-001/810
(RANAYRAPEER) 		1718002092NRG24171020230193175 17/10/2023 VIKRAM LAL 1718002092WL022560 VIKRAM LAL 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291259491 VIKRAMLAL BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-095-001/129
(BAMNAI) 		1718002095NRG24171020230193306 17/10/2023 KIRPAL SINGH 1718002095WL022587 KIRPAL SINGH 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 KIRPALSINGH BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-106-001/11
(MELAKHEDI) 		1718002106NRG24171020230192960 17/10/2023 SHANKRLAL 1718002106WL022525 SHANKRLAL 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 SHANKRLAL BANK OF BARODA(606985)
27 MAHIDPUR MP-18-002-106-001/15
(MELAKHEDI) 		1718002106NRG24171020230192962 17/10/2023 Gokul 1718002106WL022525 Gokul 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 Gokul BANK OF BARODA(606985)
28 MAHIDPUR MP-18-002-106-001/15
(MELAKHEDI) 		1718002106NRG24171020230192963 17/10/2023 Hanshu 1718002106WL022525 Hanshu 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 Hanshu BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002106NRG24171020230192966 17/10/2023 GOKULSINGH 1718002106WL022526 GOKULSINGH 00045 BARB0MAHIDP 884 884 Processed 09/11/2023 291259491 GOKULSINGH BANK OF BARODA(606985)
SubTotal 24213 24213
30 MAHIDPUR MP-18-002-031-001/112
(DHABLIKAMMA) 		1718002031NRG24171020230193375 17/10/2023 Kailash das 1718002031WL022609 Kailash das 00048 BKID0009104 7 7 Processed 09/11/2023 291259491 Kailashdas BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-031-003/96
(DHABLIKAMMA) 		1718002031NRG24171020230193396 17/10/2023 ANOKHILAL 1718002031WL022609 ANOKHILAL 00048 BKID0009104 7 7 Processed 09/11/2023 291259491 ANOKHILAL BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-051-003/220
(NIPANIYARAJU) 		1718002051NRG24171020230192755 17/10/2023 ESHVAR 1718002051WL022495 ESHVAR 00048 BKID0009104 1326 1326 Processed 09/11/2023 291259491 ESHVAR BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-051-003/277
(NIPANIYARAJU) 		1718002051NRG24171020230192756 17/10/2023 KAILASHCHANDRA 1718002051WL022495 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 09/11/2023 291259491 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
34 MAHIDPUR MP-18-002-062-001/111
(ALAKHEDA) 		1718002062NRG24171020230192994 17/10/2023 ISHWAR 1718002062WL022531 ISHWAR 00048 BKID0009104 221 221 Processed 09/11/2023 291259491 ISHWAR UCO BANK(607066)
35 MAHIDPUR MP-18-002-062-001/117
(ALAKHEDA) 		1718002062NRG24171020230192995 17/10/2023 BHARATLAL ji 1718002062WL022531 BHARATLAL ji 00048 BKID0009104 221 221 Processed 09/11/2023 291259491 BHARATLALji NARMADA JHABUA GRAMIN BANK(508515)
36 MAHIDPUR MP-18-002-062-001/137
(ALAKHEDA) 		1718002062NRG24171020230192996 17/10/2023 JITENDRASINGH 1718002062WL022531 JITENDRASINGH 00048 BKID0009104 221 221 Processed 09/11/2023 291259491 JITENDRASINGH BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-102-001/8
(LASUDIYANAHTA) 		1718002102NRG24171020230193143 17/10/2023 BAKHAT KUNWAR BAI 1718002102WL022554 BAKHAT KUNWAR BAI 00048 BKID0009104 3094 3094 Processed 09/11/2023 291259491 BAKHATKUNWARBAI BANK OF INDIA(508505)
SubTotal 6423 6423
38 MAHIDPUR MP-18-002-025-002/19
(NARAYANA) 		1718002025NRG24171020230193704 17/10/2023 GORDHAN 1718002025WL022640 GORDHAN 00048 BKID0009113 1105 1105 Processed 09/11/2023 291259491 GORDHAN BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-025-002/37
(NARAYANA) 		1718002025NRG24171020230193705 17/10/2023 RAMESH 1718002025WL022640 RAMESH 00048 BKID0009113 1326 1326 Processed 09/11/2023 291259491 RAMESH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-025-002/7
(NARAYANA) 		1718002025NRG24171020230193708 17/10/2023 MADAN LAL 1718002025WL022640 MADAN LAL 00048 BKID0009113 663 663 Processed 09/11/2023 291259491 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-029-002/47
(BARKHEDABUJURG) 		1718002029NRG24171020230193332 17/10/2023 BASANTILAL 1718002029WL022594 BASANTILAL 00048 BKID0009113 1960 1960 Processed 09/11/2023 291259491 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
42 MAHIDPUR MP-18-002-031-001/21
(DHABLIKAMMA) 		1718002031NRG24171020230193378 17/10/2023 BABULAL 1718002031WL022609 BABULAL 00048 BKID0009113 7 7 Processed 09/11/2023 291259491 BABULAL BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-031-001/57-A
(DHABLIKAMMA) 		1718002031NRG24171020230193379 17/10/2023 suresh 1718002031WL022609 suresh 00048 BKID0009113 7 7 Processed 09/11/2023 291259491 suresh BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24171020230193382 17/10/2023 BHANWAR BAI 1718002031WL022609 BHANWAR BAI 00048 BKID0009113 7 7 Processed 09/11/2023 291259491 BHANWARBAI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-031-001/87-B
(DHABLIKAMMA) 		1718002031NRG24171020230193384 17/10/2023 KOMAL 1718002031WL022609 KOMAL 00048 BKID0009113 7 7 Processed 09/11/2023 291259491 KOMAL BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-031-001/87-C
(DHABLIKAMMA) 		1718002031NRG24171020230193386 17/10/2023 AARTI 1718002031WL022609 AARTI 00048 BKID0009113 7 7 Processed 09/11/2023 291259491 AARTI FINO PAYMENTS BANK LTD(608001)
47 MAHIDPUR MP-18-002-031-003/154-D
(DHABLIKAMMA) 		1718002031NRG24171020230193387 17/10/2023 Vikram singh 1718002031WL022609 Vikram singh 00048 BKID0009113 7 7 Processed 09/11/2023 291259491 Vikramsingh BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-036-003/72
(KAJIKHEDI) 		1718002036NRG24161020230192669 17/10/2023 NARAYAN 1718002036WL022478 NARAYAN 00048 BKID0009113 884 884 Processed 09/11/2023 291259491 NARAYAN BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-087-001/103-B
(LOTIYAJUNARDA) 		1718002087NRG24171020230193731 17/10/2023 VILAM BAI BHAGWAN SINGH 1718002087WL022646 VILAM BAI BHAGWAN SINGH 00048 BKID0009113 1326 1326 Processed 09/11/2023 291259491 VILAMBAIBHAGWANSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-111-001/58-B
(BISALKHEDI) 		1718002111NRG24171020230193173 17/10/2023 RAJESH PARMAR 1718002111WL022559 RAJESH PARMAR 00048 BKID0009113 50 50 Processed 09/11/2023 291259491 RAJESHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7356 7356
51 MAHIDPUR MP-18-002-001-001/112
(BRAHMANKHEDA) 		1718002001NRG24171020230192970 17/10/2023 GOKUL 1718002001WL022528 GOKUL 00048 BKID0009115 1326 1326 Processed 09/11/2023 291259491 GOKUL BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-001-001/194-B
(BRAHMANKHEDA) 		1718002001NRG24171020230192974 17/10/2023 DHARMENDRA SINGH 1718002001WL022528 DHARMENDRA SINGH 00048 BKID0009115 1326 1326 Processed 09/11/2023 291259491 DHARMENDRASINGH BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-001-001/358
(BRAHMANKHEDA) 		1718002001NRG24171020230192980 17/10/2023 PRAKASH 1718002001WL022528 PRAKASH 00048 BKID0009115 1326 1326 Processed 09/11/2023 291259491 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
54 MAHIDPUR MP-18-002-011-001/166
(SAGWALI) 		1718002011NRG24171020230193369 17/10/2023 BALWANT SINGH 1718002011WL022604 BALWANT SINGH 00048 BKID0009115 2 2 Processed 09/11/2023 291259491 BALWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
55 MAHIDPUR MP-18-002-011-001/271
(SAGWALI) 		1718002011NRG24171020230193371 17/10/2023 MANOHARSINGH 1718002011WL022606 MANOHARSINGH 00048 BKID0009115 2 2 Processed 09/11/2023 291259491 MANOHARSINGH BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-013-001/190
(ISANKHEDI) 		1718002013NRG24161020230192683 17/10/2023 CHANDAR 1718002013WL022482 CHANDAR 00048 BKID0009115 1326 1326 Processed 09/11/2023 291259491 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHIDPUR MP-18-002-013-001/211
(ISANKHEDI) 		1718002013NRG24161020230192685 17/10/2023 JAGDISH JI 1718002013WL022483 JAGDISH JI 00048 BKID0009115 1547 1547 Processed 09/11/2023 291259491 JAGDISHJI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-013-001/37
(ISANKHEDI) 		1718002013NRG24161020230192686 17/10/2023 MADU 1718002013WL022483 MADU 00048 BKID0009115 1547 1547 Processed 09/11/2023 291259491 MADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8402 8402
59 MAHIDPUR MP-18-002-037-001/55-A
(BANI) 		1718002037NRG24171020230193046 17/10/2023 SORAMBAI SISODIYA 1718002037WL022538 SORAMBAI SISODIYA 00048 BKID0009116 1547 1547 Processed 09/11/2023 291259491 SORAMBAISISODIYA BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-083-001/12
(PIPLYADHUMA) 		1718002083NRG24161020230192679 17/10/2023 RAVIT 1718002083WL022481 RAVIT 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 RAVIT BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-083-001/132
(PIPLYADHUMA) 		1718002083NRG24161020230192680 17/10/2023 SAYAR BAI 1718002083WL022481 SAYAR BAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 SAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-083-001/162-A
(PIPLYADHUMA) 		1718002083NRG24161020230192681 17/10/2023 ROHIT 1718002083WL022481 ROHIT 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 ROHIT BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-083-001/236
(PIPLYADHUMA) 		1718002083NRG24161020230192682 17/10/2023 JITENDRA 1718002083WL022481 JITENDRA 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 JITENDRA BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-084-001/131
(PATAKHEDI) 		1718002084NRG24171020230193791 17/10/2023 SUJANSINGH 1718002084WL022658 SUJANSINGH 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 SUJANSINGH BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-084-001/2
(PATAKHEDI) 		1718002084NRG24171020230193742 17/10/2023 kamal 1718002084WL022648 kamal 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 kamal BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-084-001/32
(PATAKHEDI) 		1718002084NRG24171020230193743 17/10/2023 TEJABAI 1718002084WL022648 TEJABAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-084-001/39-A
(PATAKHEDI) 		1718002084NRG24171020230193793 17/10/2023 VISHNU KUNWAR 1718002084WL022658 VISHNU KUNWAR 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 VISHNUKUNWAR PUNJAB NATIONAL BANK(508568)
68 MAHIDPUR MP-18-002-084-001/60
(PATAKHEDI) 		1718002084NRG24171020230193794 17/10/2023 MANULAL 1718002084WL022658 MANULAL 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 MANULAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-084-001/93
(PATAKHEDI) 		1718002084NRG24171020230193795 17/10/2023 NARAYANSINGH 1718002084WL022658 NARAYANSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 NARAYANSINGH BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-084-002/102
(PATAKHEDI) 		1718002084NRG24171020230193761 17/10/2023 ESWER 1718002084WL022651 ESWER 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 ESWER INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-084-002/104
(PATAKHEDI) 		1718002084NRG24171020230193762 17/10/2023 UDESINGH 1718002084WL022651 UDESINGH 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
72 MAHIDPUR MP-18-002-084-002/106-A
(PATAKHEDI) 		1718002084NRG24171020230193766 17/10/2023 ANANBAI 1718002084WL022651 ANANBAI 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 ANANBAI BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-084-002/106-A
(PATAKHEDI) 		1718002084NRG24171020230193765 17/10/2023 NENSINGH 1718002084WL022651 NENSINGH 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 NENSINGH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24171020230193745 17/10/2023 Balusingh 1718002084WL022649 Balusingh 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24171020230193747 17/10/2023 BHAGWANSINGH 1718002084WL022649 BHAGWANSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 BHAGWANSINGH BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24171020230193746 17/10/2023 Mankuwar Bai 1718002084WL022649 Mankuwar Bai 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 MankuwarBai BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-084-002/123
(PATAKHEDI) 		1718002084NRG24171020230193769 17/10/2023 BADRISINGH 1718002084WL022651 BADRISINGH 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 BADRISINGH PUNJAB NATIONAL BANK(508568)
78 MAHIDPUR MP-18-002-084-002/123
(PATAKHEDI) 		1718002084NRG24171020230193768 17/10/2023 MUNNBAI 1718002084WL022651 MUNNBAI 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 MUNNBAI BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-084-002/147
(PATAKHEDI) 		1718002084NRG24171020230193771 17/10/2023 Ramkunwarbai Sondiya 1718002084WL022651 Ramkunwarbai Sondiya 00048 BKID0009116 663 663 Processed 09/11/2023 291259491 RamkunwarbaiSondiya BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-084-002/147
(PATAKHEDI) 		1718002084NRG24171020230193770 17/10/2023 Suresingh sondiya 1718002084WL022651 Suresingh sondiya 00048 BKID0009116 663 663 Processed 09/11/2023 291259491 Suresinghsondiya BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-084-002/26
(PATAKHEDI) 		1718002084NRG24171020230193772 17/10/2023 ANTARBAI 1718002084WL022651 ANTARBAI 00048 BKID0009116 663 663 Processed 09/11/2023 291259491 ANTARBAI BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24171020230193752 17/10/2023 DARBHARSINGH 1718002084WL022649 DARBHARSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 DARBHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24171020230193749 17/10/2023 Meharbansingh 1718002084WL022649 Meharbansingh 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24171020230193748 17/10/2023 RAMKUWERBAI 1718002084WL022649 RAMKUWERBAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 RAMKUWERBAI BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24171020230193750 17/10/2023 SUJANSINGH 1718002084WL022649 SUJANSINGH 00048 BKID0009116 1105 1105 Processed 10/11/2023 291259491 SUJANSINGH STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24171020230193751 17/10/2023 SYAMSINGH 1718002084WL022649 SYAMSINGH 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 SYAMSINGH BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-084-002/64
(PATAKHEDI) 		1718002084NRG24171020230193774 17/10/2023 Labhubai 1718002084WL022651 Labhubai 00048 BKID0009116 663 663 Processed 09/11/2023 291259491 Labhubai BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-084-002/98
(PATAKHEDI) 		1718002084NRG24171020230193778 17/10/2023 SHTYNARAYN 1718002084WL022651 SHTYNARAYN 00048 BKID0009116 663 663 Processed 09/11/2023 291259491 SHTYNARAYN BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-084-002/98
(PATAKHEDI) 		1718002084NRG24171020230193777 17/10/2023 SHTYNARAYN 1718002084WL022651 SHTYNARAYN 00048 BKID0009116 663 663 Processed 09/11/2023 291259491 SHTYNARAYN BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-087-001/1
(LOTIYAJUNARDA) 		1718002087NRG24171020230193729 17/10/2023 Govardhan singh Bhuvan singh 1718002087WL022646 Govardhan singh Bhuvan singh 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 GovardhansinghBhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHIDPUR MP-18-002-087-001/10
(LOTIYAJUNARDA) 		1718002087NRG24171020230193730 17/10/2023 KAMLABAI GOWERDHAN SINGH RAJPUT 1718002087WL022646 KAMLABAI GOWERDHAN SINGH RAJPUT 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 KAMLABAIGOWERDHANSINGHRAJPUT BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-087-001/157
(LOTIYAJUNARDA) 		1718002087NRG24171020230193732 17/10/2023 RATANSINGH choudhri 1718002087WL022646 RATANSINGH choudhri 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 RATANSINGHchoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHIDPUR MP-18-002-087-001/210
(LOTIYAJUNARDA) 		1718002087NRG24171020230193733 17/10/2023 KACHRU SINGH 1718002087WL022646 KACHRU SINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 KACHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-087-001/224
(LOTIYAJUNARDA) 		1718002087NRG24171020230193734 17/10/2023 SUKHDEV 1718002087WL022646 SUKHDEV 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 SUKHDEV BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-087-001/252
(LOTIYAJUNARDA) 		1718002087NRG24171020230193735 17/10/2023 KANJI 1718002087WL022646 KANJI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-087-001/252
(LOTIYAJUNARDA) 		1718002087NRG24171020230193736 17/10/2023 KUSHAL BAI 1718002087WL022646 KUSHAL BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHIDPUR MP-18-002-087-001/252-B
(LOTIYAJUNARDA) 		1718002087NRG24171020230193737 17/10/2023 VISHNU LAL 1718002087WL022646 VISHNU LAL 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 VISHNULAL BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-088-001/64
(ASADI) 		1718002088NRG24171020230193138 17/10/2023 SUNDARBAI 1718002088WL022552 SUNDARBAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 291259491 SUNDARBAI BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-088-002/98
(ASADI) 		1718002088NRG24171020230193134 17/10/2023 SUGAN BAI 1718002088WL022551 SUGAN BAI 00048 BKID0009116 2431 2431 Processed 09/11/2023 291259491 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-091-002/31-B
(GHATPIPLIYA) 		1718002091NRG24161020230192692 17/10/2023 JASSUBAI 1718002091WL022485 JASSUBAI 00048 BKID0009116 5 5 Processed 10/11/2023 291259491 JASSUBAI STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-091-002/31-B
(GHATPIPLIYA) 		1718002091NRG24161020230192691 17/10/2023 KANIRAM 1718002091WL022485 KANIRAM 00048 BKID0009116 5 5 Processed 10/11/2023 291259491 KANIRAM STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-091-002/45-B
(GHATPIPLIYA) 		1718002091NRG24161020230192694 17/10/2023 BALI BAI 1718002091WL022485 BALI BAI 00048 BKID0009116 5 5 Processed 09/11/2023 291259491 BALIBAI BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-091-002/45-B
(GHATPIPLIYA) 		1718002091NRG24161020230192693 17/10/2023 GUMANSINGH 1718002091WL022485 GUMANSINGH 00048 BKID0009116 5 5 Processed 09/11/2023 291259491 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
104 MAHIDPUR MP-18-002-095-001/111
(BAMNAI) 		1718002095NRG24171020230193304 17/10/2023 ladkuvar 1718002095WL022587 ladkuvar 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 ladkuvar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
105 MAHIDPUR MP-18-002-095-001/111
(BAMNAI) 		1718002095NRG24171020230193303 17/10/2023 tofansingh 1718002095WL022587 tofansingh 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 tofansingh BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-095-001/123
(BAMNAI) 		1718002095NRG24171020230193305 17/10/2023 NAGUSINGH 1718002095WL022587 NAGUSINGH 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 NAGUSINGH BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-095-001/129
(BAMNAI) 		1718002095NRG24171020230193726 17/10/2023 dharam kuvar 1718002095WL022644 dharam kuvar 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 dharamkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-095-001/129
(BAMNAI) 		1718002095NRG24171020230193725 17/10/2023 suresingh 1718002095WL022644 suresingh 00048 BKID0009116 884 884 Processed 09/11/2023 291259491 suresingh BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-096-002/92
(KHORIYAPADMA) 		1718002096NRG24171020230193141 17/10/2023 SURESINGH 1718002096WL022553 SURESINGH 00048 BKID0009116 221 221 Processed 09/11/2023 291259491 SURESINGH BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-096-002/92
(KHORIYAPADMA) 		1718002096NRG24171020230193142 17/10/2023 SYAMU BAI 1718002096WL022553 SYAMU BAI 00048 BKID0009116 221 221 Processed 09/11/2023 291259491 SYAMUBAI BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-107-001/118
(BHADWA) 		1718002107NRG24161020230192646 17/10/2023 AATMARAM 1718002107WL022475 AATMARAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 291259491 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50629 50629
112 MAHIDPUR MP-18-002-072-001/145
(KALLAPIPALYA) 		1718002072NRG24171020230193190 17/10/2023 Raju bai 1718002072WL022563 Raju bai 00048 BKID0009124 442 442 Processed 09/11/2023 291259491 Rajubai BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-072-001/160
(KALLAPIPALYA) 		1718002072NRG24171020230193191 17/10/2023 Prakash bai 1718002072WL022563 Prakash bai 00048 BKID0009124 442 442 Processed 09/11/2023 291259491 Prakashbai BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-072-001/199-A
(KALLAPIPALYA) 		1718002072NRG24171020230193192 17/10/2023 Kalusingh 1718002072WL022563 Kalusingh 00048 BKID0009124 221 221 Processed 09/11/2023 291259491 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 MAHIDPUR MP-18-002-088-001/64
(ASADI) 		1718002088NRG24171020230193137 17/10/2023 KACHRULAL 1718002088WL022552 KACHRULAL 00415 SBIN0010814 1105 1105 Processed 10/11/2023 291259491 KACHRULAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 MAHIDPUR MP-18-002-011-001/181-A
(SAGWALI) 		1718002011NRG24171020230193370 17/10/2023 MUNNALAL 1718002011WL022605 MUNNALAL 00415 SBIN0030064 2 2 Processed 10/11/2023 291259491 MUNNALAL STATE BANK OF INDIA(508548)
117 MAHIDPUR MP-18-002-031-001/12
(DHABLIKAMMA) 		1718002031NRG24171020230193376 17/10/2023 SARDAR 1718002031WL022609 SARDAR 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 SARDAR STATE BANK OF INDIA(508548)
118 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24171020230193380 17/10/2023 BHAWARLAL 1718002031WL022609 BHAWARLAL 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 BHAWARLAL STATE BANK OF INDIA(508548)
119 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24171020230193381 17/10/2023 INDERLAL 1718002031WL022609 INDERLAL 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 INDERLAL STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-031-003/16
(DHABLIKAMMA) 		1718002031NRG24171020230193388 17/10/2023 DULAJI 1718002031WL022609 DULAJI 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 DULAJI STATE BANK OF INDIA(508548)
121 MAHIDPUR MP-18-002-031-003/175
(DHABLIKAMMA) 		1718002031NRG24171020230193389 17/10/2023 SHAMU BAI BHERULAL 1718002031WL022609 SHAMU BAI BHERULAL 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 SHAMUBAIBHERULAL STATE BANK OF INDIA(508548)
122 MAHIDPUR MP-18-002-031-003/42
(DHABLIKAMMA) 		1718002031NRG24171020230193390 17/10/2023 Shankar lal 1718002031WL022609 Shankar lal 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 Shankarlal STATE BANK OF INDIA(508548)
123 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24171020230193392 17/10/2023 Manabai 1718002031WL022609 Manabai 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 Manabai STATE BANK OF INDIA(508548)
124 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24171020230193391 17/10/2023 MEHARBAN 1718002031WL022609 MEHARBAN 00415 SBIN0030064 7 7 Processed 10/11/2023 291259491 MEHARBAN STATE BANK OF INDIA(508548)
125 MAHIDPUR MP-18-002-031-003/56
(DHABLIKAMMA) 		1718002031NRG24171020230193393 17/10/2023 mana thawar 1718002031WL022609 mana thawar 00415 SBIN0030064 7 7 Processed 09/11/2023 291259491 manathawar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHIDPUR MP-18-002-036-003/40
(KAJIKHEDI) 		1718002036NRG24161020230192666 17/10/2023 SHYAM LAL CHOUHAN 1718002036WL022477 SHYAM LAL CHOUHAN 00415 SBIN0030064 884 884 Processed 10/11/2023 291259491 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
127 MAHIDPUR MP-18-002-036-003/59
(KAJIKHEDI) 		1718002036NRG24161020230192667 17/10/2023 KANAYALAL 1718002036WL022477 KANAYALAL 00415 SBIN0030064 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAHIDPUR MP-18-002-036-003/81
(KAJIKHEDI) 		1718002036NRG24161020230192670 17/10/2023 BABULAL 1718002036WL022478 BABULAL 00415 SBIN0030064 884 884 Processed 10/11/2023 291259491 BABULAL STATE BANK OF INDIA(508548)
129 MAHIDPUR MP-18-002-036-003/83
(KAJIKHEDI) 		1718002036NRG24161020230192668 17/10/2023 LABUBAI 1718002036WL022477 LABUBAI 00415 SBIN0030064 1105 1105 Processed 09/11/2023 291259491 LABUBAI RATNAKAR BANK(607393)
130 MAHIDPUR MP-18-002-037-001/146
(BANI) 		1718002037NRG24171020230193130 17/10/2023 MADANLAL 1718002037WL022550 MADANLAL 00415 SBIN0030064 1547 1547 Processed 09/11/2023 291259491 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHIDPUR MP-18-002-037-001/214
(BANI) 		1718002037NRG24171020230193045 17/10/2023 Rameshparmar 1718002037WL022538 Rameshparmar 00415 SBIN0030064 1547 1547 Processed 10/11/2023 291259491 Rameshparmar STATE BANK OF INDIA(508548)
132 MAHIDPUR MP-18-002-084-001/106
(PATAKHEDI) 		1718002084NRG24171020230193788 17/10/2023 SAPNA 1718002084WL022658 SAPNA 00415 SBIN0030064 884 884 Processed 09/11/2023 291259491 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHIDPUR MP-18-002-084-001/32-A
(PATAKHEDI) 		1718002084NRG24171020230193744 17/10/2023 MAYA BAI 1718002084WL022648 MAYA BAI 00415 SBIN0030064 1105 1105 Processed 10/11/2023 291259491 MAYABAI STATE BANK OF INDIA(508548)
134 MAHIDPUR MP-18-002-084-002/64-A
(PATAKHEDI) 		1718002084NRG24171020230193775 17/10/2023 BHARATBAI 1718002084WL022651 BHARATBAI 00415 SBIN0030064 663 663 Processed 10/11/2023 291259491 BHARATBAI STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-084-002/85
(PATAKHEDI) 		1718002084NRG24171020230193776 17/10/2023 shymubai 1718002084WL022651 shymubai 00415 SBIN0030064 663 663 Processed 09/11/2023 291259491 shymubai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAHIDPUR MP-18-002-091-002/12
(GHATPIPLIYA) 		1718002091NRG24161020230192688 17/10/2023 KAILASHKUNWAR 1718002091WL022485 KAILASHKUNWAR 00415 SBIN0030064 5 5 Processed 10/11/2023 291259491 KAILASHKUNWAR STATE BANK OF INDIA(508548)
137 MAHIDPUR MP-18-002-091-002/27
(GHATPIPLIYA) 		1718002091NRG24171020230192993 17/10/2023 MANKUNWAR 1718002091WL022530 MANKUNWAR 00415 SBIN0030064 10 10 Processed 10/11/2023 291259491 MANKUNWAR STATE BANK OF INDIA(508548)
138 MAHIDPUR MP-18-002-091-002/29-B
(GHATPIPLIYA) 		1718002091NRG24161020230192690 17/10/2023 MANJUBAI 1718002091WL022485 MANJUBAI 00415 SBIN0030064 5 5 Processed 09/11/2023 291259491 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-092-001/37
(RANAYRAPEER) 		1718002092NRG24171020230193174 17/10/2023 MANGUBAI 1718002092WL022560 MANGUBAI 00415 SBIN0030064 1326 1326 Processed 10/11/2023 291259491 MANGUBAI STATE BANK OF INDIA(508548)
140 MAHIDPUR MP-18-002-106-001/11
(MELAKHEDI) 		1718002106NRG24171020230192961 17/10/2023 seema bai 1718002106WL022525 seema bai 00415 SBIN0030064 884 884 Processed 10/11/2023 291259491 seemabai STATE BANK OF INDIA(508548)
141 MAHIDPUR MP-18-002-106-001/28
(MELAKHEDI) 		1718002106NRG24171020230192964 17/10/2023 SHAYMUBAI 1718002106WL022526 SHAYMUBAI 00415 SBIN0030064 884 884 Processed 10/11/2023 291259491 SHAYMUBAI STATE BANK OF INDIA(508548)
142 MAHIDPUR MP-18-002-106-001/52
(MELAKHEDI) 		1718002106NRG24171020230192965 17/10/2023 BALUSINGH 1718002106WL022526 BALUSINGH 00415 SBIN0030064 884 884 Processed 09/11/2023 291259491 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 MAHIDPUR MP-18-002-107-001/118
(BHADWA) 		1718002107NRG24161020230192647 17/10/2023 MANJU BAI 1718002107WL022475 MANJU BAI 00415 SBIN0030064 1326 1326 Processed 09/11/2023 291259491 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAHIDPUR MP-18-002-111-002/75
(BISALKHEDI) 		1718002111NRG24171020230193144 17/10/2023 GITA 1718002111WL022555 GITA 00415 SBIN0030064 1326 1326 Processed 09/11/2023 291259491 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16881 16881
145 MAHIDPUR MP-18-002-072-001/145
(KALLAPIPALYA) 		1718002072NRG24171020230193189 17/10/2023 SHIV SINGH 1718002072WL022563 SHIV SINGH 00462 UCBA0001285 442 442 Processed 09/11/2023 291259491 SHIVSINGH UCO BANK(607066)
146 MAHIDPUR MP-18-002-072-001/28
(KALLAPIPALYA) 		1718002072NRG24171020230193193 17/10/2023 BHERULAL AMRAJI 1718002072WL022563 BHERULAL AMRAJI 00462 UCBA0001285 442 442 Processed 09/11/2023 291259491 BHERULALAMRAJI UCO BANK(607066)
147 MAHIDPUR MP-18-002-072-001/42-A
(KALLAPIPALYA) 		1718002072NRG24171020230193184 17/10/2023 SATISHKUMAR MANOHARLAL 1718002072WL022562 SATISHKUMAR MANOHARLAL 00462 UCBA0001285 442 442 Processed 09/11/2023 291259491 SATISHKUMARMANOHARLAL UCO BANK(607066)
148 MAHIDPUR MP-18-002-072-001/64
(KALLAPIPALYA) 		1718002072NRG24171020230193185 17/10/2023 HIRALAL 1718002072WL022562 HIRALAL 00462 UCBA0001285 442 442 Processed 09/11/2023 291259491 HIRALAL UCO BANK(607066)
149 MAHIDPUR MP-18-002-072-001/67
(KALLAPIPALYA) 		1718002072NRG24171020230193186 17/10/2023 GOKUL PRATHAJI 1718002072WL022562 GOKUL PRATHAJI 00462 UCBA0001285 442 442 Processed 09/11/2023 291259491 GOKULPRATHAJI UCO BANK(607066)
150 MAHIDPUR MP-18-002-072-001/79
(KALLAPIPALYA) 		1718002072NRG24171020230193188 17/10/2023 narayansingh 1718002072WL022562 narayansingh 00462 UCBA0001285 442 442 Processed 09/11/2023 291259491 narayansingh UCO BANK(607066)
151 MAHIDPUR MP-18-002-117-001/107
(LASULDIYADEWSI) 		1718002117NRG24161020230192273 17/10/2023 RAMCHANDRA DHULA 1718002117WL022412 RAMCHANDRA DHULA 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 RAMCHANDRADHULA UCO BANK(607066)
152 MAHIDPUR MP-18-002-117-001/108
(LASULDIYADEWSI) 		1718002117NRG24161020230192274 17/10/2023 AMBARAM 1718002117WL022412 AMBARAM 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 AMBARAM UCO BANK(607066)
153 MAHIDPUR MP-18-002-117-001/108-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192275 17/10/2023 OKHAM PATIDAR 1718002117WL022412 OKHAM PATIDAR 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 OKHAMPATIDAR UCO BANK(607066)
154 MAHIDPUR MP-18-002-117-001/108-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192276 17/10/2023 RADHA BAI PATIDAR 1718002117WL022412 RADHA BAI PATIDAR 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 RADHABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
155 MAHIDPUR MP-18-002-117-001/113-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192278 17/10/2023 SARITA 1718002117WL022412 SARITA 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 SARITA UCO BANK(607066)
156 MAHIDPUR MP-18-002-117-001/113-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192277 17/10/2023 SURESH 1718002117WL022412 SURESH 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 SURESH UCO BANK(607066)
157 MAHIDPUR MP-18-002-117-001/116
(LASULDIYADEWSI) 		1718002117NRG24171020230193754 17/10/2023 SORAM BAI 1718002117WL022650 SORAM BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 SORAMBAI UCO BANK(607066)
158 MAHIDPUR MP-18-002-117-001/141-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192279 17/10/2023 KALASH BAI 1718002117WL022412 KALASH BAI 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
159 MAHIDPUR MP-18-002-117-001/142
(LASULDIYADEWSI) 		1718002117NRG24161020230192280 17/10/2023 BHARAT SINGH 1718002117WL022412 BHARAT SINGH 00462 UCBA0001285 884 884 Processed 09/11/2023 291259491 BHARATSINGH UCO BANK(607066)
160 MAHIDPUR MP-18-002-117-001/161-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192249 17/10/2023 DHARMENDRA 1718002117WL022409 DHARMENDRA 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 DHARMENDRA UCO BANK(607066)
161 MAHIDPUR MP-18-002-117-001/161-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192250 17/10/2023 VARSHA 1718002117WL022409 VARSHA 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 VARSHA UCO BANK(607066)
162 MAHIDPUR MP-18-002-117-001/176
(LASULDIYADEWSI) 		1718002117NRG24161020230192251 17/10/2023 GANESH LAL 1718002117WL022409 GANESH LAL 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 GANESHLAL UCO BANK(607066)
163 MAHIDPUR MP-18-002-117-001/176
(LASULDIYADEWSI) 		1718002117NRG24161020230192252 17/10/2023 KAMLA BAI 1718002117WL022409 KAMLA BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 KAMLABAI UCO BANK(607066)
164 MAHIDPUR MP-18-002-117-001/19
(LASULDIYADEWSI) 		1718002117NRG24161020230192253 17/10/2023 DILIP SINGH 1718002117WL022409 DILIP SINGH 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 DILIPSINGH UCO BANK(607066)
165 MAHIDPUR MP-18-002-117-001/19
(LASULDIYADEWSI) 		1718002117NRG24161020230192254 17/10/2023 PRAKSH BAI 1718002117WL022409 PRAKSH BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 PRAKSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAHIDPUR MP-18-002-117-001/59
(LASULDIYADEWSI) 		1718002117NRG24171020230193756 17/10/2023 KALA BAI 1718002117WL022650 KALA BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 KALABAI UCO BANK(607066)
167 MAHIDPUR MP-18-002-117-001/59
(LASULDIYADEWSI) 		1718002117NRG24171020230193755 17/10/2023 LAXMAN 1718002117WL022650 LAXMAN 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 LAXMAN UCO BANK(607066)
168 MAHIDPUR MP-18-002-117-001/78
(LASULDIYADEWSI) 		1718002117NRG24171020230193757 17/10/2023 POOJA BAI 1718002117WL022650 POOJA BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 POOJABAI UCO BANK(607066)
169 MAHIDPUR MP-18-002-117-001/91
(LASULDIYADEWSI) 		1718002117NRG24171020230193758 17/10/2023 BHANWAR BAI 1718002117WL022650 BHANWAR BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 BHANWARBAI NARMADA JHABUA GRAMIN BANK(508515)
170 MAHIDPUR MP-18-002-117-001/91
(LASULDIYADEWSI) 		1718002117NRG24171020230193759 17/10/2023 MANJU BAI 1718002117WL022650 MANJU BAI 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 MANJUBAI UCO BANK(607066)
171 MAHIDPUR MP-18-002-117-002/108
(LASULDIYADEWSI) 		1718002117NRG24171020230193760 17/10/2023 BHERU LAL 1718002117WL022650 BHERU LAL 00462 UCBA0001285 663 663 Processed 09/11/2023 291259491 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
172 MAHIDPUR MP-18-002-098-001/118
(KUNDIKHEDA) 		1718002098NRG24171020230193787 17/10/2023 ISHWAR SINGH SISODIYA 1718002098WL022657 ISHWAR SINGH SISODIYA 00468 UBIN0565229 1200 1200 Processed 10/11/2023 291259491 ISHWARSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
173 MAHIDPUR MP-18-002-088-001/162-A
(ASADI) 		1718002088NRG24171020230193135 17/10/2023 SANTOSH 1718002088WL022552 SANTOSH 00468 UBIN0816566 1547 1547 Processed 10/11/2023 291259491 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
174 MAHIDPUR MP-18-002-058-001/101-A
(RAGHVI) 		1718002000NRG24171020230193723 17/10/2023 SHERSINGH SO NAGUSINGH 1718002WL022643 SHERSINGH SO NAGUSINGH 00697 BKID0MG0412 663 663 Processed 09/11/2023 291259491 SHERSINGHSONAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 MAHIDPUR MP-18-002-058-001/101-B
(RAGHVI) 		1718002000NRG24171020230193724 17/10/2023 LAKHAN SINGH 1718002WL022643 LAKHAN SINGH 00697 BKID0MG0412 663 663 Processed 09/11/2023 291259491 LAKHANSINGH BANK OF INDIA(508505)
176 MAHIDPUR MP-18-002-058-002/155-B
(RAGHVI) 		1718002000NRG24171020230193709 17/10/2023 NARAYAN SINGH 1718002WL022641 NARAYAN SINGH 00697 BKID0MG0412 442 442 Processed 09/11/2023 291259491 NARAYANSINGH UNION BANK OF INDIA(508500)
177 MAHIDPUR MP-18-002-058-002/72
(RAGHVI) 		1718002000NRG24171020230193710 17/10/2023 JEEVANSINGH 1718002WL022641 JEEVANSINGH 00697 BKID0MG0412 442 442 Processed 09/11/2023 291259491 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 MAHIDPUR MP-18-002-117-001/115
(LASULDIYADEWSI) 		1718002117NRG24171020230193753 17/10/2023 LAADKUNVAR 1718002117WL022650 LAADKUNVAR 00697 BKID0MG0412 663 663 Processed 09/11/2023 291259491 LAADKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAHIDPUR MP-18-002-117-001/144-A
(LASULDIYADEWSI) 		1718002117NRG24161020230192281 17/10/2023 MUKESH 1718002117WL022412 MUKESH 00697 BKID0MG0412 884 884 Processed 09/11/2023 291259491 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
180 MAHIDPUR MP-18-002-084-002/123
(PATAKHEDI) 		1718002084NRG24171020230193767 17/10/2023 SAVSINGH 1718002084WL022651 SAVSINGH 00697 BKID0MG0413 884 884 Processed 09/11/2023 291259491 SAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
181 MAHIDPUR MP-18-002-001-001/14
(BRAHMANKHEDA) 		1718002001NRG24171020230192971 17/10/2023 BABULAL 1718002001WL022528 BABULAL 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291259491 BABULAL BANK OF BARODA(606985)
182 MAHIDPUR MP-18-002-001-001/14
(BRAHMANKHEDA) 		1718002001NRG24171020230192972 17/10/2023 RASHAL BAI 1718002001WL022528 RASHAL BAI 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291259491 RASHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAHIDPUR MP-18-002-001-001/22
(BRAHMANKHEDA) 		1718002001NRG24171020230192975 17/10/2023 KAILASH 1718002001WL022528 KAILASH 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291259491 KAILASH BANK OF BARODA(606985)
184 MAHIDPUR MP-18-002-001-001/23
(BRAHMANKHEDA) 		1718002001NRG24171020230192976 17/10/2023 MANGUJI 1718002001WL022528 MANGUJI 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291259491 MANGUJI NARMADA JHABUA GRAMIN BANK(508515)
185 MAHIDPUR MP-18-002-001-001/23
(BRAHMANKHEDA) 		1718002001NRG24171020230192977 17/10/2023 SAMANBAI 1718002001WL022528 SAMANBAI 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291259491 SAMANBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
186 MAHIDPUR MP-18-002-001-001/40
(BRAHMANKHEDA) 		1718002001NRG24171020230192981 17/10/2023 DASHRATH SINGH 1718002001WL022528 DASHRATH SINGH 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291259491 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAHIDPUR MP-18-002-088-001/64-A
(ASADI) 		1718002088NRG24171020230193132 17/10/2023 REENA 1718002088WL022551 REENA 00697 BKID0MG0414 2431 2431 Processed 09/11/2023 291259491 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 155547 155547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_171023APB_FTO_322288 AXIS BANK UTIB0002506 BHIMAKHEDA 3315
2 MAHIDPUR MP1718002_171023APB_FTO_322288 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 24213
3 MAHIDPUR MP1718002_171023APB_FTO_322288 Bank of India BKID0009104 KHEDA KHAJURIA 6423
4 MAHIDPUR MP1718002_171023APB_FTO_322288 Bank of India BKID0009113 MAHIDPUR 7356
5 MAHIDPUR MP1718002_171023APB_FTO_322288 Bank of India BKID0009115 MAHIDPUR ROAD 8402
6 MAHIDPUR MP1718002_171023APB_FTO_322288 Bank of India BKID0009116 JHARDA 50629
7 MAHIDPUR MP1718002_171023APB_FTO_322288 Bank of India BKID0009124 DHABLA HARDU 1105
8 MAHIDPUR MP1718002_171023APB_FTO_322288 State Bank of India SBIN0010814 MAHIDPUR 1105
9 MAHIDPUR MP1718002_171023APB_FTO_322288 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 16881
10 MAHIDPUR MP1718002_171023APB_FTO_322288 UCO Bank UCBA0001285 GHONSLA 18343
11 MAHIDPUR MP1718002_171023APB_FTO_322288 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1200
12 MAHIDPUR MP1718002_171023APB_FTO_322288 Union Bank of India UBIN0816566 UJJAIN 1547
13 MAHIDPUR MP1718002_171023APB_FTO_322288 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3757
14 MAHIDPUR MP1718002_171023APB_FTO_322288 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 884
15 MAHIDPUR MP1718002_171023APB_FTO_322288 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 10387

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