Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_131123APB_FTO_354114
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-001-001/245
(BRAHMANKHEDA) 		1718002001NRG24111120230218193 13/11/2023 ISWAR SINGH 1718002001WL024971 ISWAR SINGH 00032 UTIB0001961 1326 1326 Processed 01/01/2024 318225134 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-105-003/88
(PIPLYABHIM) 		1718002105NRG24121120230218576 13/11/2023 GITA BAI 1718002105WL024999 GITA BAI 00045 BARB0ALOTXX 1105 1105 Processed 01/01/2024 318225134 GITABAI BANK OF BARODA(606985)
SubTotal 1105 1105
3 MAHIDPUR MP-18-002-001-001/153
(BRAHMANKHEDA) 		1718002001NRG24111120230218188 13/11/2023 GORDHAN 1718002001WL024971 GORDHAN 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 GORDHAN BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-001-001/199
(BRAHMANKHEDA) 		1718002001NRG24111120230218192 13/11/2023 ROHIT 1718002001WL024971 ROHIT 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 ROHIT BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-001-001/245-A
(BRAHMANKHEDA) 		1718002001NRG24111120230218195 13/11/2023 KALUSINGH 1718002001WL024971 KALUSINGH 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 KALUSINGH BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-001-001/245-A
(BRAHMANKHEDA) 		1718002001NRG24111120230218196 13/11/2023 REKHA KUNWAR 1718002001WL024971 REKHA KUNWAR 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 REKHAKUNWAR BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-015-001/111
(DELCHBUZURG) 		1718002015NRG24131120230218924 13/11/2023 BHAGWANLAL 1718002015WL025036 BHAGWANLAL 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 BHAGWANLAL BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-015-001/81
(DELCHBUZURG) 		1718002015NRG24131120230218930 13/11/2023 SHYAMUBAI 1718002015WL025036 SHYAMUBAI 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
9 MAHIDPUR MP-18-002-030-002/47
(BINPURA) 		1718002030NRG24111120230218161 13/11/2023 RANCHOD LAL 1718002030WL024968 RANCHOD LAL 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318225134 RANCHODLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 MAHIDPUR MP-18-002-034-002/70-A
(ITAWA) 		1718002034NRG24111120230218202 13/11/2023 KARPAL SINGH 1718002034WL024972 KARPAL SINGH 00045 BARB0MAHIDP 202 202 Processed 01/01/2024 318225134 KARPALSINGH BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-034-002/70-A
(ITAWA) 		1718002034NRG24111120230218203 13/11/2023 SUNITA BAI 1718002034WL024972 SUNITA BAI 00045 BARB0MAHIDP 202 202 Processed 01/01/2024 318225134 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-037-001/122-A
(BANI) 		1718002037NRG24111120230218307 13/11/2023 GOKUL CHOUHAN 1718002037WL024983 GOKUL CHOUHAN 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 GOKULCHOUHAN BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-037-001/127-A
(BANI) 		1718002037NRG24111120230218308 13/11/2023 Rahul 1718002037WL024983 Rahul 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 Rahul STATE BANK OF INDIA(508548)
14 MAHIDPUR MP-18-002-037-001/218
(BANI) 		1718002037NRG24111120230218314 13/11/2023 MUKESH 1718002037WL024983 MUKESH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318225134 MUKESH BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-037-002/42
(BANI) 		1718002037NRG24111120230218322 13/11/2023 INDARLAL 1718002037WL024983 INDARLAL 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 INDARLAL STATE BANK OF INDIA(508548)
16 MAHIDPUR MP-18-002-037-002/44
(BANI) 		1718002037NRG24111120230218323 13/11/2023 Tikam Singh 1718002037WL024983 Tikam Singh 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 TikamSingh ICICI BANK LTD(508534)
17 MAHIDPUR MP-18-002-037-002/46-A
(BANI) 		1718002037NRG24111120230218325 13/11/2023 Dilip Singh 1718002037WL024983 Dilip Singh 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 DilipSingh BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-043-001/50-C
(DHABLASIYA) 		1718002043NRG24111120230218226 13/11/2023 PARVATI 1718002043WL024975 PARVATI 00045 BARB0MAHIDP 1547 1547 Processed 01/01/2024 318225134 PARVATI BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-043-001/50-C
(DHABLASIYA) 		1718002043NRG24111120230218225 13/11/2023 SUBHASH 1718002043WL024975 SUBHASH 00045 BARB0MAHIDP 1547 1547 Processed 01/01/2024 318225134 SUBHASH BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-064-001/60
(PALWA) 		1718002064NRG24131120230218961 13/11/2023 mukesh 1718002064WL025041 mukesh 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 318225134 mukesh STATE BANK OF INDIA(508548)
21 MAHIDPUR MP-18-002-084-002/130
(PATAKHEDI) 		1718002084NRG24111120230218067 13/11/2023 MOHANBAI 1718002084WL024964 MOHANBAI 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 318225134 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHIDPUR MP-18-002-084-002/30
(PATAKHEDI) 		1718002084NRG24111120230218074 13/11/2023 Durgabai 1718002084WL024964 Durgabai 00045 BARB0MAHIDP 1055 1055 Processed 01/01/2024 318225134 Durgabai BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-084-002/98
(PATAKHEDI) 		1718002084NRG24111120230218078 13/11/2023 MAHESH VYAS 1718002084WL024964 MAHESH VYAS 00045 BARB0MAHIDP 1055 1055 Processed 01/01/2024 318225134 MAHESHVYAS STATE BANK OF INDIA(508548)
24 MAHIDPUR MP-18-002-091-002/21
(GHATPIPLIYA) 		1718002091NRG24121120230218384 13/11/2023 SOHANBAI 1718002091WL024985 SOHANBAI 00045 BARB0MAHIDP 663 663 Processed 01/01/2024 318225134 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-115-004/77
(GHATIYAJASSA) 		1718002115NRG24131120230218921 13/11/2023 CHANDERSINGH 1718002115WL025035 CHANDERSINGH 00045 BARB0MAHIDP 442 442 Processed 01/01/2024 318225134 CHANDERSINGH BANK OF BARODA(606985)
SubTotal 25940 25940
26 MAHIDPUR MP-18-002-094-001/32
(JHARDA) 		1718002094NRG24111120230218163 13/11/2023 CHETRAM ANOKHILAL 1718002094WL024969 CHETRAM ANOKHILAL 00048 BKID0009103 884 884 Processed 01/01/2024 318225134 CHETRAMANOKHILAL BANK OF INDIA(508505)
SubTotal 884 884
27 MAHIDPUR MP-18-002-057-001/11
(MUNDLIDOTRU) 		1718002057NRG24101120230217865 13/11/2023 BADRILAL BALU 1718002057WL024945 BADRILAL BALU 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 BADRILALBALU BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-057-001/13
(MUNDLIDOTRU) 		1718002057NRG24101120230217866 13/11/2023 RATANLAL SHANKAR 1718002057WL024945 RATANLAL SHANKAR 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 RATANLALSHANKAR BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-057-001/19
(MUNDLIDOTRU) 		1718002057NRG24101120230217867 13/11/2023 RADHESHYAM SHANKAR 1718002057WL024945 RADHESHYAM SHANKAR 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 RADHESHYAMSHANKAR BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-057-001/32-A
(MUNDLIDOTRU) 		1718002057NRG24101120230217869 13/11/2023 NAGULAL 1718002057WL024945 NAGULAL 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 NAGULAL BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-057-001/48-A
(MUNDLIDOTRU) 		1718002057NRG24101120230217870 13/11/2023 SHERSINGH UDAYSINGH 1718002057WL024945 SHERSINGH UDAYSINGH 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 SHERSINGHUDAYSINGH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-057-001/48-B
(MUNDLIDOTRU) 		1718002057NRG24101120230217871 13/11/2023 RAJENDRA SINGH UDAISINGH 1718002057WL024945 RAJENDRA SINGH UDAISINGH 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 RAJENDRASINGHUDAISINGH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-057-001/83
(MUNDLIDOTRU) 		1718002057NRG24101120230217873 13/11/2023 DHIRAJ 1718002057WL024945 DHIRAJ 00048 BKID0009104 1505 1505 Processed 01/01/2024 318225134 DHIRAJ BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-114-001/117
(PADIKHEDA) 		1718002114NRG24111120230218151 13/11/2023 RODSINGH 1718002114WL024966 RODSINGH 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 RODSINGH BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-114-001/144
(PADIKHEDA) 		1718002114NRG24111120230218152 13/11/2023 RESHMBAI 1718002114WL024966 RESHMBAI 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 RESHMBAI BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-114-001/43
(PADIKHEDA) 		1718002114NRG24111120230218153 13/11/2023 DILEEP 1718002114WL024966 DILEEP 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 DILEEP BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-114-001/85
(PADIKHEDA) 		1718002114NRG24111120230218154 13/11/2023 SHAVSINGH 1718002114WL024966 SHAVSINGH 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 SHAVSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-114-002/118
(PADIKHEDA) 		1718002114NRG24111120230218155 13/11/2023 DINESH 1718002114WL024966 DINESH 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 DINESH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-114-002/118
(PADIKHEDA) 		1718002114NRG24111120230218156 13/11/2023 SAPNA BAI 1718002114WL024966 SAPNA BAI 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 SAPNABAI BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-114-002/64
(PADIKHEDA) 		1718002114NRG24111120230218157 13/11/2023 Yashoda Bai 1718002114WL024966 Yashoda Bai 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 YashodaBai BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-114-002/66
(PADIKHEDA) 		1718002114NRG24111120230218159 13/11/2023 GOPAL 1718002114WL024966 GOPAL 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 GOPAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-114-002/66
(PADIKHEDA) 		1718002114NRG24111120230218158 13/11/2023 PREM BAI Rathor 1718002114WL024966 PREM BAI Rathor 00048 BKID0009104 1105 1105 Processed 01/01/2024 318225134 PREMBAIRathor BANK OF INDIA(508505)
SubTotal 20480 20480
43 MAHIDPUR MP-18-002-015-001/261-B
(DELCHBUZURG) 		1718002015NRG24131120230218928 13/11/2023 SANGITA BAI 1718002015WL025036 SANGITA BAI 00048 BKID0009113 1326 1326 Processed 01/01/2024 318225134 SANGITABAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-037-001/52
(BANI) 		1718002037NRG24111120230218317 13/11/2023 MUKESH GIR 1718002037WL024983 MUKESH GIR 00048 BKID0009113 1326 1326 Processed 01/01/2024 318225134 MUKESHGIR BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-037-002/87
(BANI) 		1718002037NRG24111120230218333 13/11/2023 Kailash Bai 1718002037WL024983 Kailash Bai 00048 BKID0009113 1326 1326 Processed 01/01/2024 318225134 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
46 MAHIDPUR MP-18-002-001-001/129-A
(BRAHMANKHEDA) 		1718002001NRG24111120230218187 13/11/2023 RAMPRASAD 1718002001WL024971 RAMPRASAD 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 RAMPRASAD BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-001-001/153
(BRAHMANKHEDA) 		1718002001NRG24111120230218189 13/11/2023 BHARAT 1718002001WL024971 BHARAT 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 BHARAT BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-001-001/174
(BRAHMANKHEDA) 		1718002001NRG24111120230218190 13/11/2023 RAJUBAI 1718002001WL024971 RAJUBAI 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 RAJUBAI BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-001-001/194-B
(BRAHMANKHEDA) 		1718002001NRG24111120230218191 13/11/2023 DHARMENDRA SINGH 1718002001WL024971 DHARMENDRA SINGH 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 DHARMENDRASINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-001-001/245
(BRAHMANKHEDA) 		1718002001NRG24111120230218194 13/11/2023 GAYTRIKUNVAR 1718002001WL024971 GAYTRIKUNVAR 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 GAYTRIKUNVAR BANK OF BARODA(606985)
51 MAHIDPUR MP-18-002-001-001/271-A
(BRAHMANKHEDA) 		1718002001NRG24111120230218199 13/11/2023 RAMKUNVAR 1718002001WL024971 RAMKUNVAR 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 RAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-001-001/271-A
(BRAHMANKHEDA) 		1718002001NRG24111120230218198 13/11/2023 SOJANSINGH 1718002001WL024971 SOJANSINGH 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 SOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-001-001/321
(BRAHMANKHEDA) 		1718002001NRG24111120230218200 13/11/2023 DASHRATH 1718002001WL024971 DASHRATH 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 DASHRATH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-015-001/189
(DELCHBUZURG) 		1718002015NRG24131120230218926 13/11/2023 ISHAWARLAL RATHOUR 1718002015WL025036 ISHAWARLAL RATHOUR 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 ISHAWARLALRATHOUR BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-015-001/189
(DELCHBUZURG) 		1718002015NRG24131120230218925 13/11/2023 RAJUBAI 1718002015WL025036 RAJUBAI 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 RAJUBAI BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-015-001/81
(DELCHBUZURG) 		1718002015NRG24131120230218929 13/11/2023 RAMESH 1718002015WL025036 RAMESH 00048 BKID0009115 1326 1326 Processed 01/01/2024 318225134 RAMESH BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-016-001/174
(BARUKHEDI) 		1718002016NRG24131120230218931 13/11/2023 AMRATLAL 1718002016WL025037 AMRATLAL 00048 BKID0009115 1105 1105 Processed 01/01/2024 318225134 AMRATLAL BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-016-001/22
(BARUKHEDI) 		1718002016NRG24131120230218932 13/11/2023 Bharat lal 1718002016WL025037 Bharat lal 00048 BKID0009115 1105 1105 Processed 01/01/2024 318225134 Bharatlal STATE BANK OF INDIA(508548)
59 MAHIDPUR MP-18-002-016-001/37-A
(BARUKHEDI) 		1718002016NRG24131120230218933 13/11/2023 Raju bai 1718002016WL025037 Raju bai 00048 BKID0009115 1105 1105 Processed 01/01/2024 318225134 Rajubai BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-105-003/79-B
(PIPLYABHIM) 		1718002105NRG24121120230218574 13/11/2023 REENABAI 1718002105WL024999 REENABAI 00048 BKID0009115 1105 1105 Processed 01/01/2024 318225134 REENABAI BANK OF INDIA(508505)
SubTotal 19006 19006
61 MAHIDPUR MP-18-002-076-001/103-A
(LASUDIYAGOYAL) 		1718002076NRG24121120230218407 13/11/2023 SURESH SURYAVANSHI 1718002076WL024987 SURESH SURYAVANSHI 00048 BKID0009116 10 10 Processed 01/01/2024 318225134 SURESHSURYAVANSHI BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002076NRG24121120230218408 13/11/2023 VISHNU KUNWAR NAGULAL 1718002076WL024987 VISHNU KUNWAR NAGULAL 00048 BKID0009116 30 30 Processed 01/01/2024 318225134 VISHNUKUNWARNAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-076-001/211-B
(LASUDIYAGOYAL) 		1718002076NRG24121120230218411 13/11/2023 RAM SINGH 1718002076WL024987 RAM SINGH 00048 BKID0009116 30 30 Processed 01/01/2024 318225134 RAMSINGH BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-076-001/26-A
(LASUDIYAGOYAL) 		1718002076NRG24121120230218414 13/11/2023 BHERULAL 1718002076WL024987 BHERULAL 00048 BKID0009116 30 30 Processed 01/01/2024 318225134 BHERULAL BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-076-001/26-A
(LASUDIYAGOYAL) 		1718002076NRG24121120230218415 13/11/2023 SAMPAT BAI 1718002076WL024987 SAMPAT BAI 00048 BKID0009116 30 30 Processed 01/01/2024 318225134 SAMPATBAI BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-076-001/31
(LASUDIYAGOYAL) 		1718002076NRG24121120230218416 13/11/2023 RATANLAL 1718002076WL024987 RATANLAL 00048 BKID0009116 30 30 Processed 01/01/2024 318225134 RATANLAL BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-076-001/98
(LASUDIYAGOYAL) 		1718002076NRG24121120230218419 13/11/2023 HEMU BAI 1718002076WL024987 HEMU BAI 00048 BKID0009116 6 6 Processed 01/01/2024 318225134 HEMUBAI BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-084-002/102
(PATAKHEDI) 		1718002084NRG24111120230218060 13/11/2023 ESWER 1718002084WL024964 ESWER 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 ESWER INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHIDPUR MP-18-002-084-002/106-A
(PATAKHEDI) 		1718002084NRG24111120230218062 13/11/2023 ANANBAI 1718002084WL024964 ANANBAI 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 ANANBAI BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-084-002/106-A
(PATAKHEDI) 		1718002084NRG24111120230218061 13/11/2023 NENSINGH 1718002084WL024964 NENSINGH 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 NENSINGH BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24111120230218066 13/11/2023 ANITA BAI 1718002084WL024964 ANITA BAI 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 ANITABAI BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24111120230218063 13/11/2023 Balusingh 1718002084WL024964 Balusingh 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24111120230218065 13/11/2023 BHAGWANSINGH 1718002084WL024964 BHAGWANSINGH 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 BHAGWANSINGH BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24111120230218064 13/11/2023 Mankuwar Bai 1718002084WL024964 Mankuwar Bai 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 MankuwarBai BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-084-002/140
(PATAKHEDI) 		1718002084NRG24111120230218069 13/11/2023 MANUBAI SONDHIYA 1718002084WL024964 MANUBAI SONDHIYA 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 MANUBAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-084-002/140
(PATAKHEDI) 		1718002084NRG24111120230218068 13/11/2023 Sardar singh 1718002084WL024964 Sardar singh 00048 BKID0009116 1105 1105 Processed 01/01/2024 318225134 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-084-002/141
(PATAKHEDI) 		1718002084NRG24111120230218070 13/11/2023 MANOHARLAL 1718002084WL024964 MANOHARLAL 00048 BKID0009116 1055 1055 Processed 01/01/2024 318225134 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-084-002/141
(PATAKHEDI) 		1718002084NRG24111120230218071 13/11/2023 Ramkunvar bai 1718002084WL024964 Ramkunvar bai 00048 BKID0009116 1055 1055 Processed 01/01/2024 318225134 Ramkunvarbai BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-084-002/147
(PATAKHEDI) 		1718002084NRG24111120230218073 13/11/2023 Ramkunwarbai Sondiya 1718002084WL024964 Ramkunwarbai Sondiya 00048 BKID0009116 1055 1055 Processed 01/01/2024 318225134 RamkunwarbaiSondiya BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-084-002/147
(PATAKHEDI) 		1718002084NRG24111120230218072 13/11/2023 Suresingh sondiya 1718002084WL024964 Suresingh sondiya 00048 BKID0009116 1055 1055 Processed 01/01/2024 318225134 Suresinghsondiya BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-084-002/64
(PATAKHEDI) 		1718002084NRG24111120230218075 13/11/2023 Labhubai 1718002084WL024964 Labhubai 00048 BKID0009116 1055 1055 Processed 01/01/2024 318225134 Labhubai BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-094-001/757
(JHARDA) 		1718002094NRG24111120230218165 13/11/2023 NITU 1718002094WL024969 NITU 00048 BKID0009116 884 884 Processed 01/01/2024 318225134 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHIDPUR MP-18-002-109-001/60-B
(NEEMKHEDA) 		1718002109NRG24111120230218160 13/11/2023 SANTIY 1718002109WL024967 SANTIY 00048 BKID0009116 1326 1326 Processed 01/01/2024 318225134 SANTIY BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-115-003/46
(GHATIYAJASSA) 		1718002115NRG24131120230218915 13/11/2023 NATHU 1718002115WL025035 NATHU 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 NATHU BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-115-004/1
(GHATIYAJASSA) 		1718002115NRG24131120230218916 13/11/2023 MADAN SURAJ 1718002115WL025035 MADAN SURAJ 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 MADANSURAJ BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-115-004/1-B
(GHATIYAJASSA) 		1718002115NRG24131120230218917 13/11/2023 KAMLABAI 1718002115WL025035 KAMLABAI 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 KAMLABAI BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-115-004/16-B
(GHATIYAJASSA) 		1718002115NRG24131120230218918 13/11/2023 DEVUBAI 1718002115WL025035 DEVUBAI 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-115-004/5
(GHATIYAJASSA) 		1718002115NRG24131120230218919 13/11/2023 TEJUBAI LALJI 1718002115WL025035 TEJUBAI LALJI 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 TEJUBAILALJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-115-004/6-B
(GHATIYAJASSA) 		1718002115NRG24131120230218920 13/11/2023 Kaluram 1718002115WL025035 Kaluram 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 Kaluram BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-115-004/78
(GHATIYAJASSA) 		1718002115NRG24131120230218922 13/11/2023 DARBARSINGH 1718002115WL025035 DARBARSINGH 00048 BKID0009116 221 221 Processed 01/01/2024 318225134 DARBARSINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-115-004/8-B
(GHATIYAJASSA) 		1718002115NRG24131120230218923 13/11/2023 Rukhmabai 1718002115WL025035 Rukhmabai 00048 BKID0009116 442 442 Processed 01/01/2024 318225134 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20911 20911
92 MAHIDPUR MP-18-002-064-001/216-A
(PALWA) 		1718002064NRG24131120230218954 13/11/2023 KONGRES 1718002064WL025041 KONGRES 00048 BKID0009123 1326 1326 Processed 01/01/2024 318225134 KONGRES NARMADA JHABUA GRAMIN BANK(508515)
93 MAHIDPUR MP-18-002-064-001/33
(PALWA) 		1718002064NRG24131120230218958 13/11/2023 NIRMALA JI 1718002064WL025041 NIRMALA JI 00048 BKID0009123 1326 1326 Processed 01/01/2024 318225134 NIRMALAJI BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-064-001/72
(PALWA) 		1718002064NRG24131120230218962 13/11/2023 nirmala bai 1718002064WL025041 nirmala bai 00048 BKID0009123 1326 1326 Processed 01/01/2024 318225134 nirmalabai BANK OF INDIA(508505)
SubTotal 3978 3978
95 MAHIDPUR MP-18-002-076-001/211-C
(LASUDIYAGOYAL) 		1718002076NRG24121120230218413 13/11/2023 BHAGWAN SINGH 1718002076WL024987 BHAGWAN SINGH 00048 BKID0009556 30 30 Processed 01/01/2024 318225134 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-076-001/98
(LASUDIYAGOYAL) 		1718002076NRG24121120230218418 13/11/2023 DEV SINGH 1718002076WL024987 DEV SINGH 00048 BKID0009556 6 6 Processed 01/01/2024 318225134 DEVSINGH BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-076-001/98-A
(LASUDIYAGOYAL) 		1718002076NRG24121120230218420 13/11/2023 SHIVNARAYAN 1718002076WL024987 SHIVNARAYAN 00048 BKID0009556 6 6 Processed 01/01/2024 318225134 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 42 42
98 MAHIDPUR MP-18-002-037-001/156
(BANI) 		1718002037NRG24111120230218311 13/11/2023 shobharam 1718002037WL024983 shobharam 00415 SBIN0010814 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MAHIDPUR MP-18-002-094-001/932
(JHARDA) 		1718002094NRG24111120230218166 13/11/2023 PANNALAL 1718002094WL024969 PANNALAL 00415 SBIN0010814 663 663 Processed 01/01/2024 318225134 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
100 MAHIDPUR MP-18-002-016-001/45
(BARUKHEDI) 		1718002016NRG24131120230218934 13/11/2023 RAMLAL 1718002016WL025037 RAMLAL 00415 SBIN0030064 1105 1105 Processed 01/01/2024 318225134 RAMLAL STATE BANK OF INDIA(508548)
101 MAHIDPUR MP-18-002-037-001/111
(BANI) 		1718002037NRG24111120230218306 13/11/2023 SHEKHAR 1718002037WL024983 SHEKHAR 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 SHEKHAR STATE BANK OF INDIA(508548)
102 MAHIDPUR MP-18-002-037-001/131
(BANI) 		1718002037NRG24111120230218309 13/11/2023 GHANSHYAM 1718002037WL024983 GHANSHYAM 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHIDPUR MP-18-002-037-001/138
(BANI) 		1718002037NRG24111120230218310 13/11/2023 MULCHAND 1718002037WL024983 MULCHAND 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 MULCHAND AU SMALL FINANCE BANK LTD(608088)
104 MAHIDPUR MP-18-002-037-001/51
(BANI) 		1718002037NRG24111120230218315 13/11/2023 GOPAL 1718002037WL024983 GOPAL 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 GOPAL BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-037-001/51
(BANI) 		1718002037NRG24111120230218316 13/11/2023 SANTOSH SOLANKI 1718002037WL024983 SANTOSH SOLANKI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 SANTOSHSOLANKI INDUSIND BANK(607189)
106 MAHIDPUR MP-18-002-037-002/18
(BANI) 		1718002037NRG24111120230218318 13/11/2023 MANKUWAR 1718002037WL024983 MANKUWAR 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHIDPUR MP-18-002-037-002/25
(BANI) 		1718002037NRG24111120230218319 13/11/2023 Shambhu shingh 1718002037WL024983 Shambhu shingh 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 Shambhushingh STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-037-002/33
(BANI) 		1718002037NRG24111120230218320 13/11/2023 AMRIT BAI 1718002037WL024983 AMRIT BAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 AMRITBAI RATNAKAR BANK(607393)
109 MAHIDPUR MP-18-002-037-002/38-A
(BANI) 		1718002037NRG24111120230218321 13/11/2023 GOVIND 1718002037WL024983 GOVIND 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 GOVIND BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-037-002/46
(BANI) 		1718002037NRG24111120230218324 13/11/2023 Devu Bai 1718002037WL024983 Devu Bai 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 DevuBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAHIDPUR MP-18-002-037-002/46-C
(BANI) 		1718002037NRG24111120230218326 13/11/2023 Prahlad 1718002037WL024983 Prahlad 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 Prahlad STATE BANK OF INDIA(508548)
112 MAHIDPUR MP-18-002-037-002/61
(BANI) 		1718002037NRG24111120230218329 13/11/2023 Nagu Bai 1718002037WL024983 Nagu Bai 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 NaguBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAHIDPUR MP-18-002-037-002/66-B
(BANI) 		1718002037NRG24111120230218331 13/11/2023 Mahendra Singh 1718002037WL024983 Mahendra Singh 00415 SBIN0030064 1326 1326 Processed 01/01/2024 318225134 MahendraSingh STATE BANK OF INDIA(508548)
114 MAHIDPUR MP-18-002-042-003/57
(GOGAKHEDA) 		1718002042NRG24111120230218227 13/11/2023 SHANKAR LAL 1718002042WL024976 SHANKAR LAL 00415 SBIN0030064 1547 1547 Processed 01/01/2024 318225134 SHANKARLAL STATE BANK OF INDIA(508548)
115 MAHIDPUR MP-18-002-042-003/59
(GOGAKHEDA) 		1718002042NRG24111120230218228 13/11/2023 MOHANLAL MANGILAL 1718002042WL024976 MOHANLAL MANGILAL 00415 SBIN0030064 1547 1547 Processed 01/01/2024 318225134 MOHANLALMANGILAL STATE BANK OF INDIA(508548)
116 MAHIDPUR MP-18-002-057-001/53-A
(MUNDLIDOTRU) 		1718002057NRG24101120230217872 13/11/2023 SHAMBHUSINGH 1718002057WL024945 SHAMBHUSINGH 00415 SBIN0030064 1505 1505 Processed 01/01/2024 318225134 SHAMBHUSINGH BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-076-001/31
(LASUDIYAGOYAL) 		1718002076NRG24121120230218417 13/11/2023 SHOBHA BAI 1718002076WL024987 SHOBHA BAI 00415 SBIN0030064 6 6 Processed 01/01/2024 318225134 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-084-002/64-A
(PATAKHEDI) 		1718002084NRG24111120230218076 13/11/2023 BHARATBAI 1718002084WL024964 BHARATBAI 00415 SBIN0030064 1055 1055 Processed 01/01/2024 318225134 BHARATBAI STATE BANK OF INDIA(508548)
119 MAHIDPUR MP-18-002-091-002/18
(GHATPIPLIYA) 		1718002091NRG24121120230218383 13/11/2023 LAKHAN 1718002091WL024985 LAKHAN 00415 SBIN0030064 884 884 Processed 01/01/2024 318225134 LAKHAN STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-094-001/757
(JHARDA) 		1718002094NRG24111120230218164 13/11/2023 MUKESH KUMAWAT 1718002094WL024969 MUKESH KUMAWAT 00415 SBIN0030064 884 884 Processed 01/01/2024 318225134 MUKESHKUMAWAT BANK OF INDIA(508505)
SubTotal 25771 25771
121 MAHIDPUR MP-18-002-076-001/200
(LASUDIYAGOYAL) 		1718002076NRG24121120230218410 13/11/2023 SHYAM SINGH 1718002076WL024987 SHYAM SINGH 00415 SBIN0061092 30 30 Processed 01/01/2024 318225134 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 30 30
122 MAHIDPUR MP-18-002-064-001/101
(PALWA) 		1718002064NRG24131120230218946 13/11/2023 ramesh 1718002064WL025041 ramesh 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 ramesh UCO BANK(607066)
123 MAHIDPUR MP-18-002-064-001/105
(PALWA) 		1718002064NRG24131120230218947 13/11/2023 MANOJ 1718002064WL025041 MANOJ 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 MANOJ UCO BANK(607066)
124 MAHIDPUR MP-18-002-064-001/115
(PALWA) 		1718002064NRG24131120230218949 13/11/2023 Vishnu 1718002064WL025041 Vishnu 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 Vishnu UCO BANK(607066)
125 MAHIDPUR MP-18-002-064-001/128
(PALWA) 		1718002064NRG24131120230218950 13/11/2023 sandeep 1718002064WL025041 sandeep 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 sandeep UCO BANK(607066)
126 MAHIDPUR MP-18-002-064-001/169
(PALWA) 		1718002064NRG24131120230218951 13/11/2023 Susila Bai 1718002064WL025041 Susila Bai 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
127 MAHIDPUR MP-18-002-064-001/180-F
(PALWA) 		1718002064NRG24131120230218952 13/11/2023 mohan bai 1718002064WL025041 mohan bai 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 mohanbai BANK OF BARODA(606985)
128 MAHIDPUR MP-18-002-064-001/185
(PALWA) 		1718002064NRG24131120230218953 13/11/2023 sevaram 1718002064WL025041 sevaram 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 sevaram UCO BANK(607066)
129 MAHIDPUR MP-18-002-064-001/239-A
(PALWA) 		1718002064NRG24131120230218956 13/11/2023 SOURAM BAI 1718002064WL025041 SOURAM BAI 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 SOURAMBAI UCO BANK(607066)
130 MAHIDPUR MP-18-002-064-001/256-A
(PALWA) 		1718002064NRG24131120230218957 13/11/2023 kamlesh 1718002064WL025041 kamlesh 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 kamlesh UCO BANK(607066)
131 MAHIDPUR MP-18-002-064-001/60
(PALWA) 		1718002064NRG24131120230218959 13/11/2023 MOHANLAL 1718002064WL025041 MOHANLAL 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 MOHANLAL UCO BANK(607066)
132 MAHIDPUR MP-18-002-064-001/92-A
(PALWA) 		1718002064NRG24131120230218964 13/11/2023 mahendra 1718002064WL025041 mahendra 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 mahendra UCO BANK(607066)
133 MAHIDPUR MP-18-002-064-001/95
(PALWA) 		1718002064NRG24131120230218965 13/11/2023 RAJARAM 1718002064WL025041 RAJARAM 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318225134 RAJARAM UCO BANK(607066)
SubTotal 15912 15912
134 MAHIDPUR MP-18-002-001-001/245-B
(BRAHMANKHEDA) 		1718002001NRG24111120230218197 13/11/2023 DIPKUNWAR 1718002001WL024971 DIPKUNWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318225134 DIPKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 MAHIDPUR MP-18-002-064-001/114
(PALWA) 		1718002064NRG24131120230218948 13/11/2023 jatanbai 1718002064WL025041 jatanbai 00697 BKID0MG0412 1326 1326 Processed 01/01/2024 318225134 jatanbai UCO BANK(607066)
136 MAHIDPUR MP-18-002-064-001/60
(PALWA) 		1718002064NRG24131120230218960 13/11/2023 KAILASHBAI 1718002064WL025041 KAILASHBAI 00697 BKID0MG0412 1326 1326 Processed 01/01/2024 318225134 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
137 MAHIDPUR MP-18-002-064-001/92
(PALWA) 		1718002064NRG24131120230218963 13/11/2023 Lad kunvar 1718002064WL025041 Lad kunvar 00697 BKID0MG0412 1326 1326 Processed 01/01/2024 318225134 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
138 MAHIDPUR MP-18-002-105-003/12-B
(PIPLYABHIM) 		1718002105NRG24121120230218569 13/11/2023 ANOKHA BAI 1718002105WL024999 ANOKHA BAI 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 318225134 ANOKHABAI BANK OF BARODA(606985)
139 MAHIDPUR MP-18-002-105-003/78
(PIPLYABHIM) 		1718002105NRG24121120230218573 13/11/2023 BHAGWAN SINGH 1718002105WL024999 BHAGWAN SINGH 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 318225134 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
140 MAHIDPUR MP-18-002-105-003/12-F
(PIPLYABHIM) 		1718002105NRG24121120230218570 13/11/2023 GUDDI BAI 1718002105WL024999 GUDDI BAI 00697 BKID0MG0446 1105 1105 Processed 01/01/2024 318225134 GUDDIBAI BANK OF BARODA(606985)
141 MAHIDPUR MP-18-002-105-003/66-F
(PIPLYABHIM) 		1718002105NRG24121120230218572 13/11/2023 KUSHAL BAI 1718002105WL024999 KUSHAL BAI 00697 BKID0MG0446 1105 1105 Processed 01/01/2024 318225134 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHIDPUR MP-18-002-105-003/66-F
(PIPLYABHIM) 		1718002105NRG24121120230218571 13/11/2023 MADHAN SINGH 1718002105WL024999 MADHAN SINGH 00697 BKID0MG0446 1105 1105 Processed 01/01/2024 318225134 MADHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
143 MAHIDPUR MP-18-002-105-003/91
(PIPLYABHIM) 		1718002105NRG24121120230218577 13/11/2023 SHRVAN 1718002105WL024999 SHRVAN 00697 BKID0MG0446 1105 1105 Processed 01/01/2024 318225134 SHRVAN BANK OF BARODA(606985)
SubTotal 4420 4420
144 MAHIDPUR MP-18-002-015-001/261
(DELCHBUZURG) 		1718002015NRG24131120230218927 13/11/2023 RAMCHANDRA 1718002015WL025036 RAMCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318225134 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
145 MAHIDPUR MP-18-002-105-003/1
(PIPLYABHIM) 		1718002105NRG24121120230218568 13/11/2023 PREM KUNWAR 1718002105WL024999 PREM KUNWAR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318225134 PREMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 155717 155717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_131123APB_FTO_354114 AXIS BANK UTIB0001961 NAGDA 1326
2 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of Baroda BARB0ALOTXX ALOT, MP 1105
3 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 25940
4 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009103 DASHEHRA MAIDAN 884
5 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009104 KHEDA KHAJURIA 20480
6 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009113 MAHIDPUR 3978
7 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009115 MAHIDPUR ROAD 19006
8 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009116 JHARDA 20911
9 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009123 GHATIA 3978
10 MAHIDPUR MP1718002_131123APB_FTO_354114 Bank of India BKID0009556 BARODE MALWA 42
11 MAHIDPUR MP1718002_131123APB_FTO_354114 State Bank of India SBIN0010814 MAHIDPUR 1989
12 MAHIDPUR MP1718002_131123APB_FTO_354114 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 25771
13 MAHIDPUR MP1718002_131123APB_FTO_354114 State Bank of India SBIN0061092 BAROD 30
14 MAHIDPUR MP1718002_131123APB_FTO_354114 UCO Bank UCBA0001285 GHONSLA 15912
15 MAHIDPUR MP1718002_131123APB_FTO_354114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MAHIDPUR MP1718002_131123APB_FTO_354114 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3978
17 MAHIDPUR MP1718002_131123APB_FTO_354114 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2210
18 MAHIDPUR MP1718002_131123APB_FTO_354114 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 4420
19 MAHIDPUR MP1718002_131123APB_FTO_354114 Madhya Pradesh Gramin Bank BKID0NAMRGB JHUTAWAD (MPGB) 1105
20 MAHIDPUR MP1718002_131123APB_FTO_354114 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 1326

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