Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_121223APB_FTO_386783
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-18-002-088-001/141
(ASADI) 		1718002088NRG24121220230251614 12/12/2023 KAMAL SINGH 1718002088WL027781 KAMAL SINGH 00032 UTIB0002506 10 10 Processed 29/02/2024 462417906 KAMALSINGH BANK OF INDIA(508505)
SubTotal 10 10
2 MAHIDPUR MP-18-002-004-003/31-B
(DUNGARIYA) 		1718002004NRG24121220230251077 12/12/2023 Ramratan 1718002004WL027743 Ramratan 00045 BARB0MAHIDP 360 360 Processed 01/03/2024 462417906 Ramratan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
3 MAHIDPUR MP-18-002-023-001/201-C
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251059 12/12/2023 RADHA BAI PARMAR 1718002023WL027740 RADHA BAI PARMAR 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462417906 RADHABAIPARMAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-023-001/245-A
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251061 12/12/2023 ASHIQ HUSAIN 1718002023WL027740 ASHIQ HUSAIN 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462417906 ASHIQHUSAIN NARMADA JHABUA GRAMIN BANK(508515)
5 MAHIDPUR MP-18-002-023-001/255-C
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251062 12/12/2023 IQRAR AHMED NAGORI 1718002023WL027740 IQRAR AHMED NAGORI 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462417906 IQRARAHMEDNAGORI BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-023-001/259-A
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251063 12/12/2023 NASIR EHMAD 1718002023WL027740 NASIR EHMAD 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462417906 NASIREHMAD BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-023-001/399
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251066 12/12/2023 ANIOSA BEE 1718002023WL027740 ANIOSA BEE 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462417906 ANIOSABEE BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24121220230251387 12/12/2023 Babulal 1718002057WL027768 Babulal 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462417906 Babulal BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24121220230251386 12/12/2023 Balulal 1718002057WL027768 Balulal 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462417906 Balulal IDFC BANK LIMITED(608117)
10 MAHIDPUR MP-18-002-058-001/76
(RAGHVI) 		1718002058NRG24121220230251030 12/12/2023 ABHISHEK 1718002058WL027736 ABHISHEK 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462417906 ABHISHEK BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-092-001/817
(RANAYRAPEER) 		1718002092NRG24121220230251014 12/12/2023 PURALAL 1718002092WL027735 PURALAL 00045 BARB0MAHIDP 2652 2652 Processed 01/03/2024 462417906 PURALAL BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-107-001/130
(BHADWA) 		1718002107NRG24121220230250749 12/12/2023 Dilip Singh 1718002107WL027713 Dilip Singh 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462417906 DilipSingh BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-107-001/193-F
(BHADWA) 		1718002107NRG24121220230250759 12/12/2023 ISHVAR SINGH 1718002107WL027713 ISHVAR SINGH 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462417906 ISHVARSINGH BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-108-002/4
(MAHUDIYA) 		1718002108NRG24121220230251003 12/12/2023 RAMUBAI 1718002108WL027733 RAMUBAI 00045 BARB0MAHIDP 1547 1547 Processed 01/03/2024 462417906 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-119-001/132
(AAKYAJASSA) 		1718002119NRG24121220230250830 12/12/2023 Resham bai 1718002119WL027721 Resham bai 00045 BARB0MAHIDP 1105 1105 Processed 01/03/2024 462417906 Reshambai BANK OF BARODA(606985)
SubTotal 18924 18924
16 MAHIDPUR MP-18-002-069-003/186-A
(MALIKHEDI) 		1718002069NRG24121220230250618 12/12/2023 NILESH 1718002069WL027697 NILESH 00048 BKID0009101 150 150 Processed 29/02/2024 462417906 NILESH BANK OF INDIA(508505)
SubTotal 150 150
17 MAHIDPUR MP-18-002-057-001/14
(MUNDLIDOTRU) 		1718002057NRG24121220230251379 12/12/2023 DHARMENDRA MOHANLAL 1718002057WL027768 DHARMENDRA MOHANLAL 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 DHARMENDRAMOHANLAL BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-057-001/14
(MUNDLIDOTRU) 		1718002057NRG24121220230251378 12/12/2023 MOHAN 1718002057WL027768 MOHAN 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 MOHAN BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-057-001/19
(MUNDLIDOTRU) 		1718002057NRG24121220230251380 12/12/2023 RADHESHYAM SHANKAR 1718002057WL027768 RADHESHYAM SHANKAR 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 RADHESHYAMSHANKAR BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-057-001/50
(MUNDLIDOTRU) 		1718002057NRG24121220230251382 12/12/2023 RAMESHCHANDRA 1718002057WL027768 RAMESHCHANDRA 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 RAMESHCHANDRA BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-057-001/63
(MUNDLIDOTRU) 		1718002057NRG24121220230251383 12/12/2023 Darbar Singh 1718002057WL027768 Darbar Singh 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 DarbarSingh BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-057-001/63
(MUNDLIDOTRU) 		1718002057NRG24121220230251384 12/12/2023 DEEPABAI 1718002057WL027768 DEEPABAI 00048 BKID0009104 1326 1326 Processed 01/03/2024 462417906 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24121220230251385 12/12/2023 BABULAL 1718002057WL027768 BABULAL 00048 BKID0009104 1326 1326 Processed 01/03/2024 462417906 BABULAL BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-057-002/158
(MUNDLIDOTRU) 		1718002057NRG24121220230251388 12/12/2023 Someshwar 1718002057WL027768 Someshwar 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 Someshwar BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-057-002/158-A
(MUNDLIDOTRU) 		1718002057NRG24121220230251390 12/12/2023 Gunja Bai 1718002057WL027768 Gunja Bai 00048 BKID0009104 884 884 Processed 29/02/2024 462417906 GunjaBai BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-057-002/158-A
(MUNDLIDOTRU) 		1718002057NRG24121220230251389 12/12/2023 Vasudev Sharma 1718002057WL027768 Vasudev Sharma 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 VasudevSharma BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-057-002/159
(MUNDLIDOTRU) 		1718002057NRG24121220230251391 12/12/2023 MEHARBANSINGH GOPALSINGH 1718002057WL027768 MEHARBANSINGH GOPALSINGH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 MEHARBANSINGHGOPALSINGH BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-057-002/170
(MUNDLIDOTRU) 		1718002057NRG24121220230251393 12/12/2023 KRISHNABAI 1718002057WL027768 KRISHNABAI 00048 BKID0009104 884 884 Processed 29/02/2024 462417906 KRISHNABAI BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-057-002/170
(MUNDLIDOTRU) 		1718002057NRG24121220230251392 12/12/2023 TEJSINGH 1718002057WL027768 TEJSINGH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 TEJSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-057-002/68
(MUNDLIDOTRU) 		1718002057NRG24121220230251394 12/12/2023 SHYAMA BAI VARMA 1718002057WL027768 SHYAMA BAI VARMA 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 SHYAMABAIVARMA BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-057-002/83
(MUNDLIDOTRU) 		1718002057NRG24121220230251395 12/12/2023 NATHU SINGH 1718002057WL027768 NATHU SINGH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 MAHIDPUR MP-18-002-057-003/156
(MUNDLIDOTRU) 		1718002057NRG24121220230251397 12/12/2023 ISHWARSINGH HAKAMSINGH 1718002057WL027768 ISHWARSINGH HAKAMSINGH 00048 BKID0009104 1326 1326 Processed 01/03/2024 462417906 ISHWARSINGHHAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHIDPUR MP-18-002-058-001/157-B
(RAGHVI) 		1718002058NRG24121220230251019 12/12/2023 vikramlal 1718002058WL027736 vikramlal 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 vikramlal BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-058-001/17-F
(RAGHVI) 		1718002058NRG24121220230251021 12/12/2023 BHUVANLAL NARBHAJI 1718002058WL027736 BHUVANLAL NARBHAJI 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 BHUVANLALNARBHAJI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-058-001/185
(RAGHVI) 		1718002058NRG24121220230251022 12/12/2023 BADRILAL 1718002058WL027736 BADRILAL 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 BADRILAL BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-058-001/20
(RAGHVI) 		1718002058NRG24121220230251024 12/12/2023 SHANTA BAI 1718002058WL027736 SHANTA BAI 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
37 MAHIDPUR MP-18-002-058-001/64
(RAGHVI) 		1718002058NRG24121220230251027 12/12/2023 NAGULAL 1718002058WL027736 NAGULAL 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 NAGULAL BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-058-001/65-A
(RAGHVI) 		1718002058NRG24121220230251028 12/12/2023 ARJUN SURYAVANSHI SO GANGARAM SURYA 1718002058WL027736 ARJUN SURYAVANSHI SO GANGARAM SURYA 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 ARJUNSURYAVANSHISOGANGARAMSURYA BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-064-001/231
(PALWA) 		1718002064NRG24121220230250588 12/12/2023 ARPITA 1718002064WL027692 ARPITA 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 ARPITA BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-064-001/231
(PALWA) 		1718002064NRG24121220230250587 12/12/2023 garima gondiya 1718002064WL027692 garima gondiya 00048 BKID0009104 1326 1326 Processed 29/02/2024 462417906 garimagondiya UCO BANK(607066)
41 MAHIDPUR MP-18-002-112-001/101-B
(PIPLYANATH) 		1718002112NRG24121220230251655 12/12/2023 SAJJANLAL 1718002112WL027785 SAJJANLAL 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 SAJJANLAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-112-001/101-C
(PIPLYANATH) 		1718002112NRG24121220230251656 12/12/2023 RATANLAL 1718002112WL027785 RATANLAL 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 RATANLAL BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-112-001/122-B
(PIPLYANATH) 		1718002112NRG24121220230251658 12/12/2023 KALA BAI KAMAL 1718002112WL027785 KALA BAI KAMAL 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 KALABAIKAMAL INDUSIND BANK(607189)
44 MAHIDPUR MP-18-002-112-001/122-B
(PIPLYANATH) 		1718002112NRG24121220230251657 12/12/2023 KAMAL UMAJI 1718002112WL027785 KAMAL UMAJI 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 KAMALUMAJI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-112-001/179-A
(PIPLYANATH) 		1718002112NRG24121220230251659 12/12/2023 ROOPSINGH JORAWARSINGH 1718002112WL027785 ROOPSINGH JORAWARSINGH 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 ROOPSINGHJORAWARSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-112-001/31
(PIPLYANATH) 		1718002112NRG24121220230251662 12/12/2023 KAILASH BAI 1718002112WL027785 KAILASH BAI 00048 BKID0009104 50 50 Processed 01/03/2024 462417906 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHIDPUR MP-18-002-112-001/31
(PIPLYANATH) 		1718002112NRG24121220230251661 12/12/2023 narayan 1718002112WL027785 narayan 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 narayan BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24121220230251664 12/12/2023 JASSUBAI 1718002112WL027785 JASSUBAI 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 JASSUBAI BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-112-001/4
(PIPLYANATH) 		1718002112NRG24121220230251663 12/12/2023 Mohanlal shankarlal 1718002112WL027785 Mohanlal shankarlal 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 Mohanlalshankarlal BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24121220230251665 12/12/2023 HARINARAYAN 1718002112WL027785 HARINARAYAN 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 HARINARAYAN BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-112-001/47
(PIPLYANATH) 		1718002112NRG24121220230251666 12/12/2023 Sharda Bai 1718002112WL027785 Sharda Bai 00048 BKID0009104 50 50 Processed 01/03/2024 462417906 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHIDPUR MP-18-002-112-001/61
(PIPLYANATH) 		1718002112NRG24121220230251667 12/12/2023 BHERU SINGH RAMSINGH RAJPUT 1718002112WL027785 BHERU SINGH RAMSINGH RAJPUT 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 BHERUSINGHRAMSINGHRAJPUT BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-112-001/63
(PIPLYANATH) 		1718002112NRG24121220230251668 12/12/2023 RAMESH 1718002112WL027785 RAMESH 00048 BKID0009104 50 50 Processed 01/03/2024 462417906 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHIDPUR MP-18-002-112-001/8
(PIPLYANATH) 		1718002112NRG24121220230251671 12/12/2023 PARVATLAL NAHAR JI 1718002112WL027785 PARVATLAL NAHAR JI 00048 BKID0009104 50 50 Processed 29/02/2024 462417906 PARVATLALNAHARJI BANK OF INDIA(508505)
SubTotal 31640 31640
55 MAHIDPUR MP-18-002-023-001/165-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251056 12/12/2023 SUNIL PARMAR 1718002023WL027740 SUNIL PARMAR 00048 BKID0009113 1326 1326 Processed 01/03/2024 462417906 SUNILPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHIDPUR MP-18-002-027-001/74
(BALODA) 		1718002027NRG24121220230251068 12/12/2023 Nagusingh 1718002027WL027741 Nagusingh 00048 BKID0009113 1326 1326 Processed 29/02/2024 462417906 Nagusingh BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-027-001/74
(BALODA) 		1718002027NRG24121220230251069 12/12/2023 Sharda Bai Nagusingh 1718002027WL027741 Sharda Bai Nagusingh 00048 BKID0009113 1326 1326 Processed 01/03/2024 462417906 ShardaBaiNagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHIDPUR MP-18-002-035-001/31
(BHIMAKHEDA) 		1718002035NRG24121220230250904 12/12/2023 KAMLABAI NIRBHYSINGH 1718002035WL027724 KAMLABAI NIRBHYSINGH 00048 BKID0009113 221 221 Processed 01/03/2024 462417906 KAMLABAINIRBHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-042-002/7
(GOGAKHEDA) 		1718002042NRG24121220230250600 12/12/2023 JAGDISH DEWDA 1718002042WL027693 JAGDISH DEWDA 00048 BKID0009113 1547 1547 Processed 01/03/2024 462417906 JAGDISHDEWDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-042-002/7
(GOGAKHEDA) 		1718002042NRG24121220230250599 12/12/2023 TEJU BAI 1718002042WL027693 TEJU BAI 00048 BKID0009113 1547 1547 Processed 01/03/2024 462417906 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-057-003/156
(MUNDLIDOTRU) 		1718002057NRG24121220230251396 12/12/2023 Tikamsingh 1718002057WL027768 Tikamsingh 00048 BKID0009113 1326 1326 Processed 29/02/2024 462417906 Tikamsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 8619 8619
62 MAHIDPUR MP-18-002-004-003/202
(DUNGARIYA) 		1718002004NRG24121220230251074 12/12/2023 DHAN SINGH 1718002004WL027743 DHAN SINGH 00048 BKID0009115 360 360 Processed 01/03/2024 462417906 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
63 MAHIDPUR MP-18-002-004-003/202
(DUNGARIYA) 		1718002004NRG24121220230251075 12/12/2023 vimal kuvar 1718002004WL027743 vimal kuvar 00048 BKID0009115 360 360 Processed 29/02/2024 462417906 vimalkuvar FINCARE SMALL FINANCE BANK LTD(608304)
64 MAHIDPUR MP-18-002-004-003/221-C
(DUNGARIYA) 		1718002004NRG24121220230251076 12/12/2023 RAJENDER 1718002004WL027743 RAJENDER 00048 BKID0009115 360 360 Processed 29/02/2024 462417906 RAJENDER BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24121220230251720 12/12/2023 Dharmendar singh 1718002008WL027790 Dharmendar singh 00048 BKID0009115 1326 1326 Processed 29/02/2024 462417906 Dharmendarsingh HDFC BANK LTD(607152)
66 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24121220230251721 12/12/2023 Pintusingh 1718002008WL027790 Pintusingh 00048 BKID0009115 1326 1326 Processed 29/02/2024 462417906 Pintusingh BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-016-001/174
(BARUKHEDI) 		1718002016NRG24121220230251256 12/12/2023 AMRATLAL 1718002016WL027762 AMRATLAL 00048 BKID0009115 1326 1326 Processed 29/02/2024 462417906 AMRATLAL BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-016-001/22
(BARUKHEDI) 		1718002016NRG24121220230251257 12/12/2023 Bharat lal 1718002016WL027762 Bharat lal 00048 BKID0009115 1105 1105 Processed 01/03/2024 462417906 Bharatlal STATE BANK OF INDIA(508548)
SubTotal 6163 6163
69 MAHIDPUR MP-18-002-042-001/4
(GOGAKHEDA) 		1718002042NRG24121220230250582 12/12/2023 BHERU LAL 1718002042WL027691 BHERU LAL 00048 BKID0009116 884 884 Processed 01/03/2024 462417906 BHERULAL BANK OF BARODA(606985)
70 MAHIDPUR MP-18-002-079-001/131-A
(INDOKH) 		1718002079NRG24121220230251259 12/12/2023 NITESH 1718002079WL027763 NITESH 00048 BKID0009116 2652 2652 Processed 01/03/2024 462417906 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-079-001/131-B
(INDOKH) 		1718002079NRG24121220230251260 12/12/2023 JITENDRA 1718002079WL027763 JITENDRA 00048 BKID0009116 2652 2652 Processed 01/03/2024 462417906 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHIDPUR MP-18-002-079-001/132-B
(INDOKH) 		1718002079NRG24121220230251293 12/12/2023 ARJUN LAL 1718002079WL027765 ARJUN LAL 00048 BKID0009116 2652 2652 Processed 01/03/2024 462417906 ARJUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHIDPUR MP-18-002-079-001/365
(INDOKH) 		1718002079NRG24121220230251298 12/12/2023 RAJENDRA SINGH 1718002079WL027765 RAJENDRA SINGH 00048 BKID0009116 2652 2652 Processed 01/03/2024 462417906 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHIDPUR MP-18-002-079-001/367
(INDOKH) 		1718002079NRG24121220230251262 12/12/2023 SURESH VRMA 1718002079WL027763 SURESH VRMA 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 SURESHVRMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-079-001/99-A
(INDOKH) 		1718002079NRG24121220230251264 12/12/2023 Gopal Singh 1718002079WL027763 Gopal Singh 00048 BKID0009116 2652 2652 Processed 01/03/2024 462417906 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-079-001/99-A
(INDOKH) 		1718002079NRG24121220230251265 12/12/2023 MALA BAI 1718002079WL027763 MALA BAI 00048 BKID0009116 2652 2652 Processed 29/02/2024 462417906 MALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
77 MAHIDPUR MP-18-002-088-001/57-B
(ASADI) 		1718002088NRG24121220230251621 12/12/2023 Amarlal 1718002088WL027781 Amarlal 00048 BKID0009116 10 10 Processed 29/02/2024 462417906 Amarlal BANK OF INDIA(508505)
78 MAHIDPUR MP-18-002-088-001/65
(ASADI) 		1718002088NRG24121220230251622 12/12/2023 AMJAD 1718002088WL027781 AMJAD 00048 BKID0009116 10 10 Processed 01/03/2024 462417906 AMJAD STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-088-002/117
(ASADI) 		1718002088NRG24121220230251625 12/12/2023 GOVIND RAM 1718002088WL027781 GOVIND RAM 00048 BKID0009116 10 10 Processed 29/02/2024 462417906 GOVINDRAM BANK OF INDIA(508505)
80 MAHIDPUR MP-18-002-088-002/22
(ASADI) 		1718002088NRG24121220230251627 12/12/2023 MEHARBAN 1718002088WL027781 MEHARBAN 00048 BKID0009116 10 10 Processed 29/02/2024 462417906 MEHARBAN BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-107-001/10
(BHADWA) 		1718002107NRG24121220230250743 12/12/2023 GOPAL 1718002107WL027713 GOPAL 00048 BKID0009116 30 30 Processed 01/03/2024 462417906 GOPAL BANK OF BARODA(606985)
82 MAHIDPUR MP-18-002-107-001/103
(BHADWA) 		1718002107NRG24121220230250745 12/12/2023 BHAGWANSINGH 1718002107WL027713 BHAGWANSINGH 00048 BKID0009116 30 30 Processed 29/02/2024 462417906 BHAGWANSINGH BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-107-001/118
(BHADWA) 		1718002107NRG24121220230250746 12/12/2023 AATMARAM 1718002107WL027713 AATMARAM 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHIDPUR MP-18-002-107-001/13
(BHADWA) 		1718002107NRG24121220230250747 12/12/2023 BAPU 1718002107WL027713 BAPU 00048 BKID0009116 30 30 Processed 29/02/2024 462417906 BAPU BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-107-001/13
(BHADWA) 		1718002107NRG24121220230250748 12/12/2023 MIRA BAI 1718002107WL027713 MIRA BAI 00048 BKID0009116 30 30 Processed 01/03/2024 462417906 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHIDPUR MP-18-002-107-001/145
(BHADWA) 		1718002107NRG24121220230250750 12/12/2023 SHIVNARAYAN 1718002107WL027713 SHIVNARAYAN 00048 BKID0009116 30 30 Processed 01/03/2024 462417906 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHIDPUR MP-18-002-107-001/161
(BHADWA) 		1718002107NRG24121220230250753 12/12/2023 DUNGARLAL 1718002107WL027713 DUNGARLAL 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 DUNGARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHIDPUR MP-18-002-107-001/161
(BHADWA) 		1718002107NRG24121220230250754 12/12/2023 RAJU BAI 1718002107WL027713 RAJU BAI 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-107-001/167
(BHADWA) 		1718002107NRG24121220230250755 12/12/2023 SHYAM SINGH 1718002107WL027713 SHYAM SINGH 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
90 MAHIDPUR MP-18-002-107-001/35
(BHADWA) 		1718002107NRG24121220230250761 12/12/2023 PRAVAT LAL 1718002107WL027713 PRAVAT LAL 00048 BKID0009116 1326 1326 Processed 29/02/2024 462417906 PRAVATLAL BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-107-001/39
(BHADWA) 		1718002107NRG24121220230250762 12/12/2023 DINESH ji 1718002107WL027713 DINESH ji 00048 BKID0009116 1326 1326 Processed 29/02/2024 462417906 DINESHji BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-107-001/43
(BHADWA) 		1718002107NRG24121220230250763 12/12/2023 JAGDISH 1718002107WL027713 JAGDISH 00048 BKID0009116 30 30 Processed 29/02/2024 462417906 JAGDISH BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-107-001/43
(BHADWA) 		1718002107NRG24121220230250764 12/12/2023 LILA BAI 1718002107WL027713 LILA BAI 00048 BKID0009116 30 30 Processed 01/03/2024 462417906 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHIDPUR MP-18-002-107-001/44
(BHADWA) 		1718002107NRG24121220230250765 12/12/2023 BHERU LAL 1718002107WL027713 BHERU LAL 00048 BKID0009116 30 30 Processed 29/02/2024 462417906 BHERULAL BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-107-001/44
(BHADWA) 		1718002107NRG24121220230250766 12/12/2023 SHAKU BAI 1718002107WL027713 SHAKU BAI 00048 BKID0009116 30 30 Processed 29/02/2024 462417906 SHAKUBAI BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-107-001/57
(BHADWA) 		1718002107NRG24121220230250767 12/12/2023 PRAHLAD 1718002107WL027713 PRAHLAD 00048 BKID0009116 1326 1326 Processed 29/02/2024 462417906 PRAHLAD BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-107-001/6
(BHADWA) 		1718002107NRG24121220230250768 12/12/2023 KALURAM 1718002107WL027713 KALURAM 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHIDPUR MP-18-002-107-001/74
(BHADWA) 		1718002107NRG24121220230250769 12/12/2023 ANITA BAI 1718002107WL027713 ANITA BAI 00048 BKID0009116 1326 1326 Processed 01/03/2024 462417906 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHIDPUR MP-18-002-107-001/94-A
(BHADWA) 		1718002107NRG24121220230250772 12/12/2023 Gokul 1718002107WL027713 Gokul 00048 BKID0009116 30 30 Processed 01/03/2024 462417906 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-108-001/100
(MAHUDIYA) 		1718002108NRG24121220230250993 12/12/2023 KAMALGIR 1718002108WL027733 KAMALGIR 00048 BKID0009116 1547 1547 Processed 01/03/2024 462417906 KAMALGIR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHIDPUR MP-18-002-108-001/104-A
(MAHUDIYA) 		1718002108NRG24121220230250994 12/12/2023 RADHESHYAM 1718002108WL027733 RADHESHYAM 00048 BKID0009116 1547 1547 Processed 29/02/2024 462417906 RADHESHYAM BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-108-001/104-A
(MAHUDIYA) 		1718002108NRG24121220230250995 12/12/2023 SHARDA BAI 1718002108WL027733 SHARDA BAI 00048 BKID0009116 1547 1547 Processed 29/02/2024 462417906 SHARDABAI BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-108-001/57
(MAHUDIYA) 		1718002108NRG24121220230250996 12/12/2023 SHYAMLAL 1718002108WL027733 SHYAMLAL 00048 BKID0009116 1547 1547 Processed 29/02/2024 462417906 SHYAMLAL BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-108-002/14
(MAHUDIYA) 		1718002108NRG24121220230250998 12/12/2023 GOVIND MALVIYA 1718002108WL027733 GOVIND MALVIYA 00048 BKID0009116 1547 1547 Processed 01/03/2024 462417906 GOVINDMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHIDPUR MP-18-002-108-002/14
(MAHUDIYA) 		1718002108NRG24121220230250997 12/12/2023 PRABHULAL 1718002108WL027733 PRABHULAL 00048 BKID0009116 1547 1547 Processed 01/03/2024 462417906 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHIDPUR MP-18-002-108-002/38
(MAHUDIYA) 		1718002108NRG24121220230251000 12/12/2023 KANA KALU 1718002108WL027733 KANA KALU 00048 BKID0009116 1547 1547 Processed 29/02/2024 462417906 KANAKALU BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-108-002/4
(MAHUDIYA) 		1718002108NRG24121220230251002 12/12/2023 BABULAL KALU 1718002108WL027733 BABULAL KALU 00048 BKID0009116 1547 1547 Processed 29/02/2024 462417906 BABULALKALU BANK OF INDIA(508505)
108 MAHIDPUR MP-18-002-109-001/105-B
(NEEMKHEDA) 		1718002109NRG24121220230251006 12/12/2023 Shyamalal 1718002109WL027734 Shyamalal 00048 BKID0009116 1326 1326 Processed 29/02/2024 462417906 Shyamalal AIRTEL PAYMENTS BANK LIMITED(990288)
109 MAHIDPUR MP-18-002-109-001/15
(NEEMKHEDA) 		1718002109NRG24121220230251011 12/12/2023 BABULAL 1718002109WL027734 BABULAL 00048 BKID0009116 1326 1326 Processed 29/02/2024 462417906 BABULAL BANK OF INDIA(508505)
SubTotal 45424 45424
110 MAHIDPUR MP-18-002-107-001/78
(BHADWA) 		1718002107NRG24121220230250770 12/12/2023 MUKESH ji 1718002107WL027713 MUKESH ji 00048 BKID0009120 1326 1326 Processed 29/02/2024 462417906 MUKESHji BANK OF INDIA(508505)
SubTotal 1326 1326
111 MAHIDPUR MP-18-002-064-001/231
(PALWA) 		1718002064NRG24121220230250586 12/12/2023 TEJU BAI 1718002064WL027692 TEJU BAI 00048 BKID0009123 1326 1326 Processed 29/02/2024 462417906 TEJUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
112 MAHIDPUR MP-18-002-079-001/364-A
(INDOKH) 		1718002079NRG24121220230251261 12/12/2023 Jitendra 1718002079WL027763 Jitendra 00048 BKID0009556 2652 2652 Processed 29/02/2024 462417906 Jitendra BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-108-002/30-A
(MAHUDIYA) 		1718002108NRG24121220230250999 12/12/2023 RAMCHANDRA 1718002108WL027733 RAMCHANDRA 00048 BKID0009556 1547 1547 Processed 29/02/2024 462417906 RAMCHANDRA BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-108-002/38
(MAHUDIYA) 		1718002108NRG24121220230251001 12/12/2023 GOPAL 1718002108WL027733 GOPAL 00048 BKID0009556 1547 1547 Processed 29/02/2024 462417906 GOPAL BANK OF INDIA(508505)
115 MAHIDPUR MP-18-002-108-002/4-A
(MAHUDIYA) 		1718002108NRG24121220230251004 12/12/2023 RADHESHYAM 1718002108WL027733 RADHESHYAM 00048 BKID0009556 1547 1547 Processed 29/02/2024 462417906 RADHESHYAM BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-108-002/7-B
(MAHUDIYA) 		1718002108NRG24121220230251005 12/12/2023 BHERULAL 1718002108WL027733 BHERULAL 00048 BKID0009556 1547 1547 Processed 01/03/2024 462417906 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
117 MAHIDPUR MP-18-002-079-001/355-C
(INDOKH) 		1718002079NRG24121220230251296 12/12/2023 NARAYAN 1718002079WL027765 NARAYAN 00415 SBIN0010814 2652 2652 Processed 01/03/2024 462417906 NARAYAN STATE BANK OF INDIA(508548)
118 MAHIDPUR MP-18-002-079-001/355-C
(INDOKH) 		1718002079NRG24121220230251297 12/12/2023 SHANJUBAI 1718002079WL027765 SHANJUBAI 00415 SBIN0010814 2652 2652 Processed 01/03/2024 462417906 SHANJUBAI STATE BANK OF INDIA(508548)
119 MAHIDPUR MP-18-002-109-001/123
(NEEMKHEDA) 		1718002109NRG24121220230251009 12/12/2023 ISHWAR 1718002109WL027734 ISHWAR 00415 SBIN0010814 1326 1326 Processed 01/03/2024 462417906 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
120 MAHIDPUR MP-18-002-023-001/137
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251054 12/12/2023 SHYAMU BAI 1718002023WL027740 SHYAMU BAI 00415 SBIN0030007 1326 1326 Processed 01/03/2024 462417906 SHYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 MAHIDPUR MP-18-002-016-001/45
(BARUKHEDI) 		1718002016NRG24121220230251258 12/12/2023 RAMLAL 1718002016WL027762 RAMLAL 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 RAMLAL STATE BANK OF INDIA(508548)
122 MAHIDPUR MP-18-002-023-001/140-F
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251055 12/12/2023 TAJMOHAMMAD 1718002023WL027740 TAJMOHAMMAD 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462417906 TAJMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
123 MAHIDPUR MP-18-002-023-001/229-C
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251060 12/12/2023 SAEDA BEE 1718002023WL027740 SAEDA BEE 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 SAEDABEE STATE BANK OF INDIA(508548)
124 MAHIDPUR MP-18-002-023-001/259-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251064 12/12/2023 ABDUL KADIR 1718002023WL027740 ABDUL KADIR 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 ABDULKADIR STATE BANK OF INDIA(508548)
125 MAHIDPUR MP-18-002-042-001/13
(GOGAKHEDA) 		1718002042NRG24121220230250581 12/12/2023 MANOHARSINGH 1718002042WL027691 MANOHARSINGH 00415 SBIN0030064 1105 1105 Processed 01/03/2024 462417906 MANOHARSINGH STATE BANK OF INDIA(508548)
126 MAHIDPUR MP-18-002-042-001/46
(GOGAKHEDA) 		1718002042NRG24121220230250583 12/12/2023 BHOM SINGH 1718002042WL027691 BHOM SINGH 00415 SBIN0030064 884 884 Processed 01/03/2024 462417906 BHOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHIDPUR MP-18-002-042-002/10
(GOGAKHEDA) 		1718002042NRG24121220230250589 12/12/2023 SEWADAS 1718002042WL027693 SEWADAS 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462417906 SEWADAS BANK OF BARODA(606985)
128 MAHIDPUR MP-18-002-042-002/14
(GOGAKHEDA) 		1718002042NRG24121220230250590 12/12/2023 BHERULAL 1718002042WL027693 BHERULAL 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462417906 BHERULAL ICICI BANK LTD(508534)
129 MAHIDPUR MP-18-002-042-002/17-B
(GOGAKHEDA) 		1718002042NRG24121220230250591 12/12/2023 KAILASH 1718002042WL027693 KAILASH 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462417906 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHIDPUR MP-18-002-042-002/18
(GOGAKHEDA) 		1718002042NRG24121220230250592 12/12/2023 RAMA GOPAL 1718002042WL027693 RAMA GOPAL 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462417906 RAMAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHIDPUR MP-18-002-042-002/20-B
(GOGAKHEDA) 		1718002042NRG24121220230250593 12/12/2023 SHANKAR LAL 1718002042WL027693 SHANKAR LAL 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462417906 SHANKARLAL ICICI BANK LTD(508534)
132 MAHIDPUR MP-18-002-042-002/34-B
(GOGAKHEDA) 		1718002042NRG24121220230250594 12/12/2023 VIKRAM SINGH 1718002042WL027693 VIKRAM SINGH 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462417906 VIKRAMSINGH ICICI BANK LTD(508534)
133 MAHIDPUR MP-18-002-042-002/49-B
(GOGAKHEDA) 		1718002042NRG24121220230250595 12/12/2023 BHAGWANSINGH 1718002042WL027693 BHAGWANSINGH 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462417906 BHAGWANSINGH STATE BANK OF INDIA(508548)
134 MAHIDPUR MP-18-002-042-002/49-F
(GOGAKHEDA) 		1718002042NRG24121220230250596 12/12/2023 ISHWARSINGH 1718002042WL027693 ISHWARSINGH 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 ISHWARSINGH STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-042-002/53-B
(GOGAKHEDA) 		1718002042NRG24121220230250597 12/12/2023 DARBAR SINGH 1718002042WL027693 DARBAR SINGH 00415 SBIN0030064 1547 1547 Processed 29/02/2024 462417906 DARBARSINGH ICICI BANK LTD(508534)
136 MAHIDPUR MP-18-002-042-002/53-B
(GOGAKHEDA) 		1718002042NRG24121220230250598 12/12/2023 SHYANU BAI 1718002042WL027693 SHYANU BAI 00415 SBIN0030064 1547 1547 Processed 01/03/2024 462417906 SHYANUBAI STATE BANK OF INDIA(508548)
137 MAHIDPUR MP-18-002-107-001/100
(BHADWA) 		1718002107NRG24121220230250744 12/12/2023 KRISHNABAI 1718002107WL027713 KRISHNABAI 00415 SBIN0030064 30 30 Processed 01/03/2024 462417906 KRISHNABAI BANK OF BARODA(606985)
138 MAHIDPUR MP-18-002-107-001/145
(BHADWA) 		1718002107NRG24121220230250751 12/12/2023 GITA BAI 1718002107WL027713 GITA BAI 00415 SBIN0030064 30 30 Processed 01/03/2024 462417906 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHIDPUR MP-18-002-107-001/193-F
(BHADWA) 		1718002107NRG24121220230250758 12/12/2023 KELASH BAI 1718002107WL027713 KELASH BAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 KELASHBAI STATE BANK OF INDIA(508548)
140 MAHIDPUR MP-18-002-109-001/122-A
(NEEMKHEDA) 		1718002109NRG24121220230251008 12/12/2023 REKHA BAI 1718002109WL027734 REKHA BAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 REKHABAI STATE BANK OF INDIA(508548)
141 MAHIDPUR MP-18-002-109-001/123
(NEEMKHEDA) 		1718002109NRG24121220230251010 12/12/2023 PREMBAI 1718002109WL027734 PREMBAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 PREMBAI STATE BANK OF INDIA(508548)
142 MAHIDPUR MP-18-002-109-001/15
(NEEMKHEDA) 		1718002109NRG24121220230251012 12/12/2023 KANTABAI 1718002109WL027734 KANTABAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 KANTABAI STATE BANK OF INDIA(508548)
143 MAHIDPUR MP-18-002-109-001/155-B
(NEEMKHEDA) 		1718002109NRG24121220230251013 12/12/2023 Bablu 1718002109WL027734 Bablu 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462417906 Bablu STATE BANK OF INDIA(508548)
144 MAHIDPUR MP-18-002-119-001/61
(AAKYAJASSA) 		1718002119NRG24121220230250834 12/12/2023 BHARATLAL 1718002119WL027721 BHARATLAL 00415 SBIN0030064 1105 1105 Processed 01/03/2024 462417906 BHARATLAL STATE BANK OF INDIA(508548)
SubTotal 30337 30337
145 MAHIDPUR MP-18-002-069-003/178-A
(MALIKHEDI) 		1718002069NRG24121220230250615 12/12/2023 Esvar lal 1718002069WL027697 Esvar lal 00415 SBIN0030522 150 150 Processed 01/03/2024 462417906 Esvarlal STATE BANK OF INDIA(508548)
SubTotal 150 150
146 MAHIDPUR MP-18-002-058-001/197
(RAGHVI) 		1718002058NRG24121220230251023 12/12/2023 Chainsingh 1718002058WL027736 Chainsingh 00462 UCBA0001285 1326 1326 Processed 01/03/2024 462417906 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHIDPUR MP-18-002-058-001/85
(RAGHVI) 		1718002058NRG24121220230251031 12/12/2023 SHYAMLAL KAILASH CHANDRA 1718002058WL027736 SHYAMLAL KAILASH CHANDRA 00462 UCBA0001285 1326 1326 Processed 29/02/2024 462417906 SHYAMLALKAILASHCHANDRA UCO BANK(607066)
148 MAHIDPUR MP-18-002-063-001/38
(GHOSLA) 		1718002063NRG24121220230250984 12/12/2023 Vajesingh 1718002063WL027732 Vajesingh 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 Vajesingh UCO BANK(607066)
149 MAHIDPUR MP-18-002-063-001/410
(GHOSLA) 		1718002063NRG24121220230250986 12/12/2023 Dinesh Malviya 1718002063WL027732 Dinesh Malviya 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 DineshMalviya NARMADA JHABUA GRAMIN BANK(508515)
150 MAHIDPUR MP-18-002-063-001/411
(GHOSLA) 		1718002063NRG24121220230250987 12/12/2023 Ambaram 1718002063WL027732 Ambaram 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 Ambaram UCO BANK(607066)
151 MAHIDPUR MP-18-002-063-001/486
(GHOSLA) 		1718002063NRG24121220230250988 12/12/2023 mohanlal 1718002063WL027732 mohanlal 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 mohanlal UCO BANK(607066)
152 MAHIDPUR MP-18-002-063-001/490
(GHOSLA) 		1718002063NRG24121220230250989 12/12/2023 Mahendra singh 1718002063WL027732 Mahendra singh 00462 UCBA0001285 1105 1105 Processed 01/03/2024 462417906 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
153 MAHIDPUR MP-18-002-063-001/548
(GHOSLA) 		1718002063NRG24121220230250990 12/12/2023 balu 1718002063WL027732 balu 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 balu UCO BANK(607066)
154 MAHIDPUR MP-18-002-063-001/939
(GHOSLA) 		1718002063NRG24121220230250991 12/12/2023 dipak 1718002063WL027732 dipak 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 dipak UCO BANK(607066)
155 MAHIDPUR MP-18-002-063-001/946
(GHOSLA) 		1718002063NRG24121220230250992 12/12/2023 ravi 1718002063WL027732 ravi 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 ravi UCO BANK(607066)
156 MAHIDPUR MP-18-002-064-001/183-B
(PALWA) 		1718002064NRG24121220230250585 12/12/2023 Sunita bai 1718002064WL027692 Sunita bai 00462 UCBA0001285 1326 1326 Processed 29/02/2024 462417906 Sunitabai BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-099-001/224
(KHEDAMADDA) 		1718002099NRG24121220230251650 12/12/2023 GORDAN LAL 1718002099WL027783 GORDAN LAL 00462 UCBA0001285 1326 1326 Processed 29/02/2024 462417906 GORDANLAL BANK OF INDIA(508505)
158 MAHIDPUR MP-18-002-112-001/22
(PIPLYANATH) 		1718002112NRG24121220230251660 12/12/2023 RAJESH 1718002112WL027785 RAJESH 00462 UCBA0001285 50 50 Processed 29/02/2024 462417906 RAJESH BANK OF INDIA(508505)
159 MAHIDPUR MP-18-002-112-001/7
(PIPLYANATH) 		1718002112NRG24121220230251670 12/12/2023 BHERULAL 1718002112WL027785 BHERULAL 00462 UCBA0001285 50 50 Processed 01/03/2024 462417906 BHERULAL BANK OF BARODA(606985)
160 MAHIDPUR MP-18-002-119-001/132
(AAKYAJASSA) 		1718002119NRG24121220230250831 12/12/2023 Parwat lal 1718002119WL027721 Parwat lal 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 Parwatlal NARMADA JHABUA GRAMIN BANK(508515)
161 MAHIDPUR MP-18-002-119-001/69
(AAKYAJASSA) 		1718002119NRG24121220230250835 12/12/2023 NAHARSINGH 1718002119WL027721 NAHARSINGH 00462 UCBA0001285 1105 1105 Processed 01/03/2024 462417906 NAHARSINGH BANK OF BARODA(606985)
162 MAHIDPUR MP-18-002-119-001/81
(AAKYAJASSA) 		1718002119NRG24121220230250836 12/12/2023 SHYAMSINGH 1718002119WL027721 SHYAMSINGH 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 SHYAMSINGH UCO BANK(607066)
163 MAHIDPUR MP-18-002-119-001/87
(AAKYAJASSA) 		1718002119NRG24121220230250837 12/12/2023 SODANSINGH 1718002119WL027721 SODANSINGH 00462 UCBA0001285 1105 1105 Processed 29/02/2024 462417906 SODANSINGH UCO BANK(607066)
SubTotal 18664 18664
164 MAHIDPUR MP-18-002-069-001/73
(MALIKHEDI) 		1718002069NRG24121220230250613 12/12/2023 KELASH 1718002069WL027697 KELASH 00462 UCBA0001461 1105 1105 Processed 29/02/2024 462417906 KELASH UCO BANK(607066)
165 MAHIDPUR MP-18-002-069-001/73
(MALIKHEDI) 		1718002069NRG24121220230250614 12/12/2023 Soram bai 1718002069WL027697 Soram bai 00462 UCBA0001461 1105 1105 Processed 29/02/2024 462417906 Sorambai UCO BANK(607066)
166 MAHIDPUR MP-18-002-069-003/178-A
(MALIKHEDI) 		1718002069NRG24121220230250616 12/12/2023 visnu bai 1718002069WL027697 visnu bai 00462 UCBA0001461 150 150 Processed 01/03/2024 462417906 visnubai BANK OF BARODA(606985)
167 MAHIDPUR MP-18-002-069-003/186-A
(MALIKHEDI) 		1718002069NRG24121220230250617 12/12/2023 MUKESH 1718002069WL027697 MUKESH 00462 UCBA0001461 150 150 Processed 29/02/2024 462417906 MUKESH UCO BANK(607066)
168 MAHIDPUR MP-18-002-069-003/64
(MALIKHEDI) 		1718002069NRG24121220230250619 12/12/2023 HOKAMSINGH 1718002069WL027697 HOKAMSINGH 00462 UCBA0001461 150 150 Processed 29/02/2024 462417906 HOKAMSINGH UCO BANK(607066)
169 MAHIDPUR MP-18-002-069-003/86-A
(MALIKHEDI) 		1718002069NRG24121220230250620 12/12/2023 RADHESHYAM 1718002069WL027697 RADHESHYAM 00462 UCBA0001461 150 150 Processed 29/02/2024 462417906 RADHESHYAM UCO BANK(607066)
170 MAHIDPUR MP-18-002-069-003/86-B
(MALIKHEDI) 		1718002069NRG24121220230250621 12/12/2023 RAJARAM 1718002069WL027697 RAJARAM 00462 UCBA0001461 150 150 Processed 29/02/2024 462417906 RAJARAM UCO BANK(607066)
SubTotal 2960 2960
171 MAHIDPUR MP-18-002-058-001/105-B
(RAGHVI) 		1718002058NRG24121220230251015 12/12/2023 MARBAN SINGH 1718002058WL027736 MARBAN SINGH 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 MARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 MAHIDPUR MP-18-002-058-001/125
(RAGHVI) 		1718002058NRG24121220230251016 12/12/2023 Chainsingh 1718002058WL027736 Chainsingh 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
173 MAHIDPUR MP-18-002-058-001/129-A
(RAGHVI) 		1718002058NRG24121220230251017 12/12/2023 MANOHARSINGH 1718002058WL027736 MANOHARSINGH 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 MANOHARSINGH BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-058-001/129-B
(RAGHVI) 		1718002058NRG24121220230251018 12/12/2023 GAJRAJSINGH GOPALSINGH 1718002058WL027736 GAJRAJSINGH GOPALSINGH 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 GAJRAJSINGHGOPALSINGH BANK OF INDIA(508505)
175 MAHIDPUR MP-18-002-058-001/158-F
(RAGHVI) 		1718002058NRG24121220230251020 12/12/2023 KARPALSINGH SO SIDHUSINGH 1718002058WL027736 KARPALSINGH SO SIDHUSINGH 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 KARPALSINGHSOSIDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 MAHIDPUR MP-18-002-058-001/29
(RAGHVI) 		1718002058NRG24121220230251025 12/12/2023 MEHARBANSINGH BAPULAL 1718002058WL027736 MEHARBANSINGH BAPULAL 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 MEHARBANSINGHBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
177 MAHIDPUR MP-18-002-058-001/66
(RAGHVI) 		1718002058NRG24121220230251029 12/12/2023 SHYMU BAI 1718002058WL027736 SHYMU BAI 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462417906 SHYMUBAI NARMADA JHABUA GRAMIN BANK(508515)
178 MAHIDPUR MP-18-002-058-001/95
(RAGHVI) 		1718002058NRG24121220230251032 12/12/2023 RAMESHCHANDRA 1718002058WL027736 RAMESHCHANDRA 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
179 MAHIDPUR MP-18-002-058-002/1
(RAGHVI) 		1718002058NRG24121220230251033 12/12/2023 BHAMAR BAI 1718002058WL027736 BHAMAR BAI 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 BHAMARBAI NARMADA JHABUA GRAMIN BANK(508515)
180 MAHIDPUR MP-18-002-058-002/119
(RAGHVI) 		1718002058NRG24121220230251034 12/12/2023 MHANDR 1718002058WL027736 MHANDR 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 MHANDR UCO BANK(607066)
181 MAHIDPUR MP-18-002-064-001/183-B
(PALWA) 		1718002064NRG24121220230250584 12/12/2023 RAJARAM 1718002064WL027692 RAJARAM 00697 BKID0MG0412 1326 1326 Processed 29/02/2024 462417906 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
182 MAHIDPUR MP-18-002-119-001/123-B
(AAKYAJASSA) 		1718002119NRG24121220230250829 12/12/2023 GANGARAM 1718002119WL027721 GANGARAM 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462417906 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
183 MAHIDPUR MP-18-002-119-001/173
(AAKYAJASSA) 		1718002119NRG24121220230250832 12/12/2023 ISHWAR SINGH 1718002119WL027721 ISHWAR SINGH 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462417906 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 MAHIDPUR MP-18-002-119-001/61
(AAKYAJASSA) 		1718002119NRG24121220230250833 12/12/2023 BHUWANLAL 1718002119WL027721 BHUWANLAL 00697 BKID0MG0412 1105 1105 Processed 29/02/2024 462417906 BHUWANLAL UCO BANK(607066)
SubTotal 17680 17680
185 MAHIDPUR MP-18-002-023-001/137
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251053 12/12/2023 BHIM SINGH 1718002023WL027740 BHIM SINGH 00697 BKID0MG0413 1326 1326 Processed 29/02/2024 462417906 BHIMSINGH BANK OF INDIA(508505)
186 MAHIDPUR MP-18-002-023-001/201
(LAKHAKHEDINAHARPUR) 		1718002023NRG24121220230251058 12/12/2023 JAGDISH 1718002023WL027740 JAGDISH 00697 BKID0MG0413 1326 1326 Processed 29/02/2024 462417906 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
187 MAHIDPUR MP-18-002-027-001/74
(BALODA) 		1718002027NRG24121220230251067 12/12/2023 JANIBAI RUGANATH 1718002027WL027741 JANIBAI RUGANATH 00697 BKID0MG0413 1326 1326 Processed 29/02/2024 462417906 JANIBAIRUGANATH BANK OF INDIA(508505)
SubTotal 3978 3978
188 MAHIDPUR MP-18-002-009-001/649
(JHUTAWAD) 		1718002009NRG24121220230251084 12/12/2023 CHADARSINGH 1718002009WL027745 CHADARSINGH 00697 BKID0MG0446 1326 1326 Processed 29/02/2024 462417906 CHADARSINGH BANK OF INDIA(508505)
189 MAHIDPUR MP-18-002-009-001/661
(JHUTAWAD) 		1718002009NRG24121220230251085 12/12/2023 SUGAN BAI 1718002009WL027746 SUGAN BAI 00697 BKID0MG0446 1326 1326 Processed 29/02/2024 462417906 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
190 MAHIDPUR MP-18-002-058-001/41
(RAGHVI) 		1718002058NRG24121220230251026 12/12/2023 ISHVAR SO GOPALJI 1718002058WL027736 ISHVAR SO GOPALJI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462417906 ISHVARSOGOPALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 208125 208125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_121223APB_FTO_386783 AXIS BANK UTIB0002506 BHIMAKHEDA 10
2 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 18924
3 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009101 FREEGANJ 150
4 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009104 KHEDA KHAJURIA 31640
5 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009113 MAHIDPUR 8619
6 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009115 MAHIDPUR ROAD 6163
7 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009116 JHARDA 45424
8 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009120 TARANA 1326
9 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009123 GHATIA 1326
10 MAHIDPUR MP1718002_121223APB_FTO_386783 Bank of India BKID0009556 BARODE MALWA 8840
11 MAHIDPUR MP1718002_121223APB_FTO_386783 State Bank of India SBIN0010814 MAHIDPUR 6630
12 MAHIDPUR MP1718002_121223APB_FTO_386783 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 MAHIDPUR MP1718002_121223APB_FTO_386783 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 30337
14 MAHIDPUR MP1718002_121223APB_FTO_386783 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 150
15 MAHIDPUR MP1718002_121223APB_FTO_386783 UCO Bank UCBA0001285 GHONSLA 18664
16 MAHIDPUR MP1718002_121223APB_FTO_386783 UCO Bank UCBA0001461 JAGOTI 2960
17 MAHIDPUR MP1718002_121223APB_FTO_386783 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 17680
18 MAHIDPUR MP1718002_121223APB_FTO_386783 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3978
19 MAHIDPUR MP1718002_121223APB_FTO_386783 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2652
20 MAHIDPUR MP1718002_121223APB_FTO_386783 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1326

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