Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_191223APB_FTO_398828
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-18-002-017-001/160-A
(HARBAKHEDI) 		1718002017NRG24191220230259106 19/12/2023 MOHANLAL 1718002017WL028369 MOHANLAL 00032 UTIB0002506 1326 1326 Processed 11/03/2024 645100837 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
2 MAHIDPUR MP-18-002-027-001/126
(BALODA) 		1718002027NRG24191220230261073 19/12/2023 PRAKASH 1718002027WL028471 PRAKASH 00032 UTIB0002506 1326 1326 Processed 11/03/2024 645100837 PRAKASH AXIS BANK(607153)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-002-001/14
(PETLAWAD) 		1718002002NRG24191220230260667 19/12/2023 sardabai 1718002002WL028451 sardabai 00045 BARB0MAHIDP 30 30 Processed 11/03/2024 645100837 sardabai BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-017-001/104-B
(HARBAKHEDI) 		1718002017NRG24191220230259098 19/12/2023 Santosh Bai 1718002017WL028369 Santosh Bai 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 SantoshBai CANARA BANK(508532)
5 MAHIDPUR MP-18-002-017-001/104-C
(HARBAKHEDI) 		1718002017NRG24191220230259099 19/12/2023 Bhuwan SIngh 1718002017WL028369 Bhuwan SIngh 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 BhuwanSIngh BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-017-001/12
(HARBAKHEDI) 		1718002017NRG24191220230259103 19/12/2023 KAILASHBAI 1718002017WL028369 KAILASHBAI 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 KAILASHBAI BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-017-001/124-A
(HARBAKHEDI) 		1718002017NRG24191220230259104 19/12/2023 Rugnath 1718002017WL028369 Rugnath 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-017-001/124-A
(HARBAKHEDI) 		1718002017NRG24191220230259105 19/12/2023 VISHANUBAI 1718002017WL028369 VISHANUBAI 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 VISHANUBAI BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-017-001/206
(HARBAKHEDI) 		1718002017NRG24191220230259108 19/12/2023 SOHAN BAI 1718002017WL028369 SOHAN BAI 00045 BARB0MAHIDP 1105 1105 Processed 11/03/2024 645100837 SOHANBAI BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-017-001/210-A
(HARBAKHEDI) 		1718002017NRG24191220230259111 19/12/2023 Reshambai 1718002017WL028369 Reshambai 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Reshambai BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-017-001/83
(HARBAKHEDI) 		1718002017NRG24191220230259068 19/12/2023 Nanuram 1718002017WL028367 Nanuram 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Nanuram BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-017-001/83
(HARBAKHEDI) 		1718002017NRG24191220230259069 19/12/2023 Sharda Bai 1718002017WL028367 Sharda Bai 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 ShardaBai BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-017-002/83-A
(HARBAKHEDI) 		1718002017NRG24191220230259115 19/12/2023 MADULAL 1718002017WL028369 MADULAL 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 MADULAL BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-027-001/126
(BALODA) 		1718002027NRG24191220230261074 19/12/2023 Radha 1718002027WL028471 Radha 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Radha BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24191220230261080 19/12/2023 Anusuiya 1718002027WL028471 Anusuiya 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Anusuiya BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24191220230260412 19/12/2023 Babulal 1718002057WL028434 Babulal 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Babulal BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24191220230260411 19/12/2023 Balulal 1718002057WL028434 Balulal 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 Balulal IDFC BANK LIMITED(608117)
18 MAHIDPUR MP-18-002-057-002/140
(MUNDLIDOTRU) 		1718002057NRG24191220230260419 19/12/2023 Tara Kunwar 1718002057WL028434 Tara Kunwar 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 TaraKunwar BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-084-001/77
(PATAKHEDI) 		1718002084NRG24191220230260494 19/12/2023 SEMAABAI 1718002084WL028439 SEMAABAI 00045 BARB0MAHIDP 884 884 Processed 11/03/2024 645100837 SEMAABAI BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-084-002/130
(PATAKHEDI) 		1718002084NRG24191220230260513 19/12/2023 MOHANBAI 1718002084WL028439 MOHANBAI 00045 BARB0MAHIDP 884 884 Processed 11/03/2024 645100837 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-084-002/30
(PATAKHEDI) 		1718002084NRG24191220230260518 19/12/2023 Durgabai 1718002084WL028439 Durgabai 00045 BARB0MAHIDP 884 884 Processed 11/03/2024 645100837 Durgabai BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-085-003/28
(RABDANIYA) 		1718002085NRG24181220230258981 19/12/2023 Kala Bai 1718002085WL028358 Kala Bai 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 645100837 KalaBai BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-096-003/140-A
(KHORIYAPADMA) 		1718002096NRG24191220230261089 19/12/2023 Raghuveer singh 1718002096WL028472 Raghuveer singh 00045 BARB0MAHIDP 950 950 Processed 11/03/2024 645100837 Raghuveersingh BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-096-003/181
(KHORIYAPADMA) 		1718002096NRG24191220230261091 19/12/2023 Dharmendra singh 1718002096WL028472 Dharmendra singh 00045 BARB0MAHIDP 950 950 Processed 11/03/2024 645100837 Dharmendrasingh BANK OF BARODA(606985)
SubTotal 25577 25577
25 MAHIDPUR MP-18-002-085-003/85
(RABDANIYA) 		1718002085NRG24181220230258987 19/12/2023 PRAKASH BAI 1718002085WL028358 PRAKASH BAI 00048 BKID0009102 1326 1326 Processed 11/03/2024 645100837 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
26 MAHIDPUR MP-18-002-057-001/14
(MUNDLIDOTRU) 		1718002057NRG24191220230260400 19/12/2023 DHARMENDRA MOHANLAL 1718002057WL028434 DHARMENDRA MOHANLAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 DHARMENDRAMOHANLAL BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-057-001/14
(MUNDLIDOTRU) 		1718002057NRG24191220230260399 19/12/2023 MOHAN 1718002057WL028434 MOHAN 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 MOHAN BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-057-001/32-A
(MUNDLIDOTRU) 		1718002057NRG24191220230260401 19/12/2023 NAGULAL 1718002057WL028434 NAGULAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 NAGULAL BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-057-001/41
(MUNDLIDOTRU) 		1718002057NRG24191220230260402 19/12/2023 VIKRAM SINGH 1718002057WL028434 VIKRAM SINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 VIKRAMSINGH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-057-001/48-A
(MUNDLIDOTRU) 		1718002057NRG24191220230260403 19/12/2023 SHERSINGH UDAYSINGH 1718002057WL028434 SHERSINGH UDAYSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 SHERSINGHUDAYSINGH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-057-001/50
(MUNDLIDOTRU) 		1718002057NRG24191220230260404 19/12/2023 RAMESHCHANDRA 1718002057WL028434 RAMESHCHANDRA 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 RAMESHCHANDRA BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-057-001/6
(MUNDLIDOTRU) 		1718002057NRG24191220230260407 19/12/2023 PURALAL 1718002057WL028434 PURALAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 PURALAL BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-057-001/61-C
(MUNDLIDOTRU) 		1718002057NRG24191220230260408 19/12/2023 Jitendra 1718002057WL028434 Jitendra 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 Jitendra BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-057-001/61-C
(MUNDLIDOTRU) 		1718002057NRG24191220230260409 19/12/2023 Lalita 1718002057WL028434 Lalita 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 Lalita BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24191220230260410 19/12/2023 BABULAL 1718002057WL028434 BABULAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 BABULAL BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-057-001/83
(MUNDLIDOTRU) 		1718002057NRG24191220230260414 19/12/2023 DHIRAJ 1718002057WL028434 DHIRAJ 00048 BKID0009104 884 884 Processed 11/03/2024 645100837 DHIRAJ BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-057-001/84
(MUNDLIDOTRU) 		1718002057NRG24191220230260415 19/12/2023 Deepak 1718002057WL028434 Deepak 00048 BKID0009104 884 884 Processed 11/03/2024 645100837 Deepak BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-057-002/137
(MUNDLIDOTRU) 		1718002057NRG24191220230260416 19/12/2023 LAKHANSINGH SURESINGH 1718002057WL028434 LAKHANSINGH SURESINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 LAKHANSINGHSURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHIDPUR MP-18-002-057-002/137
(MUNDLIDOTRU) 		1718002057NRG24191220230260417 19/12/2023 Shital 1718002057WL028434 Shital 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 Shital BANK OF BARODA(606985)
40 MAHIDPUR MP-18-002-057-002/140
(MUNDLIDOTRU) 		1718002057NRG24191220230260418 19/12/2023 Mangal Singh 1718002057WL028434 Mangal Singh 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 MangalSingh BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-057-002/158-A
(MUNDLIDOTRU) 		1718002057NRG24191220230260420 19/12/2023 Vasudev Sharma 1718002057WL028434 Vasudev Sharma 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 VasudevSharma BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-057-002/159
(MUNDLIDOTRU) 		1718002057NRG24191220230260421 19/12/2023 MEHARBANSINGH GOPALSINGH 1718002057WL028434 MEHARBANSINGH GOPALSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 MEHARBANSINGHGOPALSINGH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-057-002/235
(MUNDLIDOTRU) 		1718002057NRG24191220230260422 19/12/2023 MANOHAR SINGH 1718002057WL028434 MANOHAR SINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 MANOHARSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-057-002/235
(MUNDLIDOTRU) 		1718002057NRG24191220230260423 19/12/2023 SIMA KUNWAR 1718002057WL028434 SIMA KUNWAR 00048 BKID0009104 884 884 Processed 11/03/2024 645100837 SIMAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHIDPUR MP-18-002-057-002/236
(MUNDLIDOTRU) 		1718002057NRG24191220230260425 19/12/2023 DEV KUNWAR 1718002057WL028434 DEV KUNWAR 00048 BKID0009104 884 884 Processed 11/03/2024 645100837 DEVKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-057-002/83
(MUNDLIDOTRU) 		1718002057NRG24191220230260426 19/12/2023 NATHU SINGH 1718002057WL028434 NATHU SINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 MAHIDPUR MP-18-002-057-003/156
(MUNDLIDOTRU) 		1718002057NRG24191220230260428 19/12/2023 ISHWARSINGH HAKAMSINGH 1718002057WL028434 ISHWARSINGH HAKAMSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 ISHWARSINGHHAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHIDPUR MP-18-002-058-001/65-A
(RAGHVI) 		1718002058NRG24191220230259033 19/12/2023 ARJUN SURYAVANSHI SO GANGARAM SURYA 1718002058WL028364 ARJUN SURYAVANSHI SO GANGARAM SURYA 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 ARJUNSURYAVANSHISOGANGARAMSURYA BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-058-002/122
(RAGHVI) 		1718002058NRG24191220230259037 19/12/2023 DASRATH SAJJANSINGH 1718002058WL028364 DASRATH SAJJANSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 DASRATHSAJJANSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-058-002/133
(RAGHVI) 		1718002058NRG24191220230259039 19/12/2023 LAKHAN SINGH SO MANGU SINGH 1718002058WL028364 LAKHAN SINGH SO MANGU SINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 LAKHANSINGHSOMANGUSINGH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-058-002/200
(RAGHVI) 		1718002058NRG24191220230259044 19/12/2023 CHAMPALAL KACHRUJI 1718002058WL028364 CHAMPALAL KACHRUJI 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 CHAMPALALKACHRUJI BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-058-002/25-A
(RAGHVI) 		1718002058NRG24191220230259048 19/12/2023 TIKAM SINGH RAJPUT 1718002058WL028364 TIKAM SINGH RAJPUT 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100837 TIKAMSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
53 MAHIDPUR MP-18-002-017-001/160-A
(HARBAKHEDI) 		1718002017NRG24191220230259107 19/12/2023 GANESH 1718002017WL028369 GANESH 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 GANESH BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-027-001/14
(BALODA) 		1718002027NRG24191220230261075 19/12/2023 santibai 1718002027WL028471 santibai 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 santibai BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-027-001/22
(BALODA) 		1718002027NRG24191220230261076 19/12/2023 SHANKARLAL RATHORE 1718002027WL028471 SHANKARLAL RATHORE 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 SHANKARLALRATHORE BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24191220230261079 19/12/2023 BAPULAL SANKARLAL 1718002027WL028471 BAPULAL SANKARLAL 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 BAPULALSANKARLAL BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-027-002/54
(BALODA) 		1718002027NRG24191220230261081 19/12/2023 nagji ruggaji 1718002027WL028471 nagji ruggaji 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 nagjiruggaji BANK OF BARODA(606985)
58 MAHIDPUR MP-18-002-027-003/14
(BALODA) 		1718002027NRG24191220230261083 19/12/2023 SANTOSHBAI BAHADUR 1718002027WL028471 SANTOSHBAI BAHADUR 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 SANTOSHBAIBAHADUR BANK OF BARODA(606985)
59 MAHIDPUR MP-18-002-027-003/27
(BALODA) 		1718002027NRG24191220230261084 19/12/2023 MOHAN DHUL JI 1718002027WL028471 MOHAN DHUL JI 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 MOHANDHULJI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-057-003/156
(MUNDLIDOTRU) 		1718002057NRG24191220230260427 19/12/2023 Tikamsingh 1718002057WL028434 Tikamsingh 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 Tikamsingh AU SMALL FINANCE BANK LTD(608088)
61 MAHIDPUR MP-18-002-058-001/185
(RAGHVI) 		1718002058NRG24191220230259032 19/12/2023 MUKESH 1718002058WL028364 MUKESH 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 MUKESH UCO BANK(607066)
62 MAHIDPUR MP-18-002-111-001/20-B
(BISALKHEDI) 		1718002111NRG24191220230259808 19/12/2023 MANKUVAR 1718002111WL028411 MANKUVAR 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 MANKUVAR INDUSIND BANK(607189)
63 MAHIDPUR MP-18-002-111-001/20-B
(BISALKHEDI) 		1718002111NRG24191220230259807 19/12/2023 NARAYAN RATAN LAL 1718002111WL028411 NARAYAN RATAN LAL 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 NARAYANRATANLAL BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-111-002/56
(BISALKHEDI) 		1718002111NRG24191220230259810 19/12/2023 HAKAMSINGH 1718002111WL028411 HAKAMSINGH 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100837 HAKAMSINGH AXIS BANK(607153)
SubTotal 15912 15912
65 MAHIDPUR MP-18-002-002-001/115
(PETLAWAD) 		1718002002NRG24191220230260663 19/12/2023 Rais Shah 1718002002WL028451 Rais Shah 00048 BKID0009115 30 30 Processed 11/03/2024 645100837 RaisShah BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-002-001/132
(PETLAWAD) 		1718002002NRG24191220230260665 19/12/2023 AMBARAM PANVAR 1718002002WL028451 AMBARAM PANVAR 00048 BKID0009115 30 30 Processed 11/03/2024 645100837 AMBARAMPANVAR BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-002-001/14
(PETLAWAD) 		1718002002NRG24191220230260666 19/12/2023 SUKHRAM 1718002002WL028451 SUKHRAM 00048 BKID0009115 30 30 Processed 11/03/2024 645100837 SUKHRAM BANK OF BARODA(606985)
68 MAHIDPUR MP-18-002-002-001/15
(PETLAWAD) 		1718002002NRG24191220230260668 19/12/2023 RAHUL LAL 1718002002WL028451 RAHUL LAL 00048 BKID0009115 30 30 Processed 11/03/2024 645100837 RAHULLAL BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-009-001/138
(JHUTAWAD) 		1718002009NRG24191220230259320 19/12/2023 THAWAR 1718002009WL028386 THAWAR 00048 BKID0009115 1326 1326 Processed 11/03/2024 645100837 THAWAR NARMADA JHABUA GRAMIN BANK(508515)
70 MAHIDPUR MP-18-002-009-001/212
(JHUTAWAD) 		1718002009NRG24191220230259323 19/12/2023 SURASHSINGH 1718002009WL028386 SURASHSINGH 00048 BKID0009115 1326 1326 Processed 11/03/2024 645100837 SURASHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 MAHIDPUR MP-18-002-009-001/652
(JHUTAWAD) 		1718002009NRG24191220230259329 19/12/2023 Jitendra 1718002009WL028386 Jitendra 00048 BKID0009115 1326 1326 Processed 11/03/2024 645100837 Jitendra BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-016-001/174
(BARUKHEDI) 		1718002016NRG24191220230260551 19/12/2023 AMRATLAL 1718002016WL028442 AMRATLAL 00048 BKID0009115 350 350 Processed 11/03/2024 645100837 AMRATLAL BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-016-001/22
(BARUKHEDI) 		1718002016NRG24191220230260552 19/12/2023 Bharat lal 1718002016WL028442 Bharat lal 00048 BKID0009115 350 350 Processed 11/03/2024 645100837 Bharatlal STATE BANK OF INDIA(508548)
SubTotal 4798 4798
74 MAHIDPUR MP-18-002-084-001/103-A
(PATAKHEDI) 		1718002084NRG24191220230260471 19/12/2023 JIVANSINGH 1718002084WL028439 JIVANSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 JIVANSINGH BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-084-001/103-B
(PATAKHEDI) 		1718002084NRG24191220230260474 19/12/2023 MEMKUWAR 1718002084WL028439 MEMKUWAR 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 MEMKUWAR BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-084-001/103-B
(PATAKHEDI) 		1718002084NRG24191220230260473 19/12/2023 VIKRAMSINGH 1718002084WL028439 VIKRAMSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 VIKRAMSINGH BANK OF INDIA(508505)
77 MAHIDPUR MP-18-002-084-001/114
(PATAKHEDI) 		1718002084NRG24191220230260475 19/12/2023 DILIPSINGH 1718002084WL028439 DILIPSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-084-001/114
(PATAKHEDI) 		1718002084NRG24191220230260476 19/12/2023 SEEMABAI 1718002084WL028439 SEEMABAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 SEEMABAI BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-084-001/117-B
(PATAKHEDI) 		1718002084NRG24191220230260478 19/12/2023 Rajubai gujar 1718002084WL028439 Rajubai gujar 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 Rajubaigujar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-084-001/117-B
(PATAKHEDI) 		1718002084NRG24191220230260477 19/12/2023 Shyamlal 1718002084WL028439 Shyamlal 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 Shyamlal BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-084-001/131
(PATAKHEDI) 		1718002084NRG24191220230260479 19/12/2023 SUJANSINGH 1718002084WL028439 SUJANSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 SUJANSINGH BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-084-001/145
(PATAKHEDI) 		1718002084NRG24191220230260480 19/12/2023 ESHWERSINGH 1718002084WL028439 ESHWERSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 ESHWERSINGH BANK OF INDIA(508505)
83 MAHIDPUR MP-18-002-084-001/145-A
(PATAKHEDI) 		1718002084NRG24191220230260481 19/12/2023 DASHARTHSINGH 1718002084WL028439 DASHARTHSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 DASHARTHSINGH BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-084-001/147
(PATAKHEDI) 		1718002084NRG24191220230260482 19/12/2023 VIKRMSINGH 1718002084WL028439 VIKRMSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 VIKRMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHIDPUR MP-18-002-084-001/147-A
(PATAKHEDI) 		1718002084NRG24191220230260484 19/12/2023 DHARBHARSINGH 1718002084WL028439 DHARBHARSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 DHARBHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHIDPUR MP-18-002-084-001/147-A
(PATAKHEDI) 		1718002084NRG24191220230260483 19/12/2023 JEEVAN SINGH 1718002084WL028439 JEEVAN SINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 JEEVANSINGH HDFC BANK LTD(607152)
87 MAHIDPUR MP-18-002-084-001/147-A
(PATAKHEDI) 		1718002084NRG24191220230260485 19/12/2023 SUMERSINGH 1718002084WL028439 SUMERSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 SUMERSINGH ICICI BANK LTD(508534)
88 MAHIDPUR MP-18-002-084-001/148-B
(PATAKHEDI) 		1718002084NRG24191220230260487 19/12/2023 LAD KUNWAR BAI 1718002084WL028439 LAD KUNWAR BAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHIDPUR MP-18-002-084-001/150
(PATAKHEDI) 		1718002084NRG24191220230260488 19/12/2023 DASHRTH 1718002084WL028439 DASHRTH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 DASHRTH BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-084-001/32
(PATAKHEDI) 		1718002084NRG24191220230260490 19/12/2023 TEJABAI 1718002084WL028439 TEJABAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHIDPUR MP-18-002-084-001/33
(PATAKHEDI) 		1718002084NRG24191220230260491 19/12/2023 Anita Bai 1718002084WL028439 Anita Bai 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHIDPUR MP-18-002-084-001/86
(PATAKHEDI) 		1718002084NRG24191220230260496 19/12/2023 Bhahadursingh 1718002084WL028439 Bhahadursingh 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 Bhahadursingh AXIS BANK(607153)
93 MAHIDPUR MP-18-002-084-001/86
(PATAKHEDI) 		1718002084NRG24191220230260495 19/12/2023 Shyamsingh 1718002084WL028439 Shyamsingh 00048 BKID0009116 884 884 Processed 12/03/2024 645100837 Shyamsingh UNION BANK OF INDIA(508500)
94 MAHIDPUR MP-18-002-084-001/9
(PATAKHEDI) 		1718002084NRG24191220230260498 19/12/2023 BHAGWANTA BAI 1718002084WL028439 BHAGWANTA BAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 BHAGWANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHIDPUR MP-18-002-084-001/92
(PATAKHEDI) 		1718002084NRG24191220230260499 19/12/2023 JIVANSINGH 1718002084WL028439 JIVANSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 JIVANSINGH BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-084-001/93
(PATAKHEDI) 		1718002084NRG24191220230260500 19/12/2023 NARAYANSINGH 1718002084WL028439 NARAYANSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 NARAYANSINGH BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-084-001/94
(PATAKHEDI) 		1718002084NRG24191220230260502 19/12/2023 RAJUBAI 1718002084WL028439 RAJUBAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 RAJUBAI BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-084-001/94
(PATAKHEDI) 		1718002084NRG24191220230260501 19/12/2023 SNKRSINGH 1718002084WL028439 SNKRSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 SNKRSINGH BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-084-002/102
(PATAKHEDI) 		1718002084NRG24191220230260505 19/12/2023 ESWER 1718002084WL028439 ESWER 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 ESWER INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-084-002/105
(PATAKHEDI) 		1718002084NRG24191220230260506 19/12/2023 KALU Singh 1718002084WL028439 KALU Singh 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 KALUSingh NARMADA JHABUA GRAMIN BANK(508515)
101 MAHIDPUR MP-18-002-084-002/113
(PATAKHEDI) 		1718002084NRG24191220230260508 19/12/2023 BALUSINGH 1718002084WL028439 BALUSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 BALUSINGH BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-084-002/113
(PATAKHEDI) 		1718002084NRG24191220230260507 19/12/2023 BALUSINGH 1718002084WL028439 BALUSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 BALUSINGH BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-084-002/127-B
(PATAKHEDI) 		1718002084NRG24191220230260510 19/12/2023 RAJARAM 1718002084WL028439 RAJARAM 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAHIDPUR MP-18-002-084-002/127-B
(PATAKHEDI) 		1718002084NRG24191220230260509 19/12/2023 RAJARAM 1718002084WL028439 RAJARAM 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 RAJARAM BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-084-002/127-F
(PATAKHEDI) 		1718002084NRG24191220230260511 19/12/2023 SIVNARAYAN 1718002084WL028439 SIVNARAYAN 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 SIVNARAYAN BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-084-002/138
(PATAKHEDI) 		1718002084NRG24191220230260515 19/12/2023 MAMATA BAI 1718002084WL028439 MAMATA BAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 MAMATABAI BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-084-002/141
(PATAKHEDI) 		1718002084NRG24191220230260516 19/12/2023 MANOHARLAL 1718002084WL028439 MANOHARLAL 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-084-002/141
(PATAKHEDI) 		1718002084NRG24191220230260517 19/12/2023 Ramkunvar bai 1718002084WL028439 Ramkunvar bai 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 Ramkunvarbai BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-084-002/5
(PATAKHEDI) 		1718002084NRG24191220230260520 19/12/2023 NARMADABAI 1718002084WL028439 NARMADABAI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 NARMADABAI BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-084-002/5
(PATAKHEDI) 		1718002084NRG24191220230260519 19/12/2023 RADHESHYAM 1718002084WL028439 RADHESHYAM 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 RADHESHYAM BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-084-002/64
(PATAKHEDI) 		1718002084NRG24191220230260521 19/12/2023 Labhubai 1718002084WL028439 Labhubai 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 Labhubai BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-085-003/28
(RABDANIYA) 		1718002085NRG24181220230258980 19/12/2023 RAJARAM 1718002085WL028358 RAJARAM 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 RAJARAM STATE BANK OF INDIA(508548)
113 MAHIDPUR MP-18-002-085-003/28-A
(RABDANIYA) 		1718002085NRG24181220230258982 19/12/2023 GOVIND BHATIYA 1718002085WL028358 GOVIND BHATIYA 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 GOVINDBHATIYA BANK OF INDIA(508505)
114 MAHIDPUR MP-18-002-085-003/28-A
(RABDANIYA) 		1718002085NRG24181220230258983 19/12/2023 PUJA BHATIYA 1718002085WL028358 PUJA BHATIYA 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 PUJABHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHIDPUR MP-18-002-085-003/32
(RABDANIYA) 		1718002085NRG24181220230258985 19/12/2023 Dashrath 1718002085WL028358 Dashrath 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 Dashrath BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-085-003/32
(RABDANIYA) 		1718002085NRG24181220230258984 19/12/2023 PARWATLAL 1718002085WL028358 PARWATLAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 PARWATLAL BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-085-003/85
(RABDANIYA) 		1718002085NRG24181220230258986 19/12/2023 GORDHANSINGH 1718002085WL028358 GORDHANSINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 GORDHANSINGH AU SMALL FINANCE BANK LTD(608088)
118 MAHIDPUR MP-18-002-085-003/9
(RABDANIYA) 		1718002085NRG24181220230258989 19/12/2023 mankunvar 1718002085WL028358 mankunvar 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 mankunvar BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-085-003/9
(RABDANIYA) 		1718002085NRG24181220230258988 19/12/2023 SHIVLAL 1718002085WL028358 SHIVLAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 SHIVLAL BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-096-002/10-B
(KHORIYAPADMA) 		1718002096NRG24191220230261065 19/12/2023 KRASNA BAI 1718002096WL028470 KRASNA BAI 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 KRASNABAI BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-096-002/23
(KHORIYAPADMA) 		1718002096NRG24191220230261066 19/12/2023 SODANSINGH 1718002096WL028470 SODANSINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-096-002/47-B
(KHORIYAPADMA) 		1718002096NRG24191220230261085 19/12/2023 DEVSINGH 1718002096WL028472 DEVSINGH 00048 BKID0009116 950 950 Processed 11/03/2024 645100837 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHIDPUR MP-18-002-096-002/47-B
(KHORIYAPADMA) 		1718002096NRG24191220230261086 19/12/2023 Sare kunwar 1718002096WL028472 Sare kunwar 00048 BKID0009116 950 950 Processed 11/03/2024 645100837 Sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAHIDPUR MP-18-002-096-002/54
(KHORIYAPADMA) 		1718002096NRG24191220230261068 19/12/2023 Ramubai 1718002096WL028470 Ramubai 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAHIDPUR MP-18-002-096-002/74-A
(KHORIYAPADMA) 		1718002096NRG24191220230261070 19/12/2023 Uma Kuvar 1718002096WL028470 Uma Kuvar 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 UmaKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHIDPUR MP-18-002-096-002/86
(KHORIYAPADMA) 		1718002096NRG24191220230261072 19/12/2023 MANOHAR SINGH 1718002096WL028470 MANOHAR SINGH 00048 BKID0009116 1326 1326 Processed 12/03/2024 645100837 MANOHARSINGH UNION BANK OF INDIA(508500)
127 MAHIDPUR MP-18-002-096-003/127-C
(KHORIYAPADMA) 		1718002096NRG24191220230261087 19/12/2023 Kamal Singh 1718002096WL028472 Kamal Singh 00048 BKID0009116 950 950 Processed 11/03/2024 645100837 KamalSingh BANK OF INDIA(508505)
128 MAHIDPUR MP-18-002-096-003/160-A
(KHORIYAPADMA) 		1718002096NRG24191220230260809 19/12/2023 MAYA KUNWAR 1718002096WL028459 MAYA KUNWAR 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 MAYAKUNWAR BANK OF INDIA(508505)
129 MAHIDPUR MP-18-002-096-003/160-A
(KHORIYAPADMA) 		1718002096NRG24191220230260808 19/12/2023 VIRENDRA SINGH 1718002096WL028459 VIRENDRA SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 VIRENDRASINGH STATE BANK OF INDIA(508548)
130 MAHIDPUR MP-18-002-096-003/166-A
(KHORIYAPADMA) 		1718002096NRG24191220230260810 19/12/2023 RAVIRAJ SINGH 1718002096WL028459 RAVIRAJ SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 RAVIRAJSINGH BANK OF INDIA(508505)
131 MAHIDPUR MP-18-002-096-003/166-B
(KHORIYAPADMA) 		1718002096NRG24191220230260811 19/12/2023 YUVRAJ SINGH 1718002096WL028459 YUVRAJ SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 YUVRAJSINGH BANK OF INDIA(508505)
132 MAHIDPUR MP-18-002-096-003/177
(KHORIYAPADMA) 		1718002096NRG24191220230260812 19/12/2023 KELASH BAI 1718002096WL028459 KELASH BAI 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHIDPUR MP-18-002-096-003/177-A
(KHORIYAPADMA) 		1718002096NRG24191220230260813 19/12/2023 DHIRAP SINGH 1718002096WL028459 DHIRAP SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100837 DHIRAPSINGH BANK OF INDIA(508505)
134 MAHIDPUR MP-18-002-098-001/123
(KUNDIKHEDA) 		1718002098NRG24191220230259122 19/12/2023 NARAYAN 1718002098WL028372 NARAYAN 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 NARAYAN BANK OF INDIA(508505)
135 MAHIDPUR MP-18-002-098-001/131-B
(KUNDIKHEDA) 		1718002098NRG24191220230259123 19/12/2023 HIRALAL 1718002098WL028372 HIRALAL 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 HIRALAL BANK OF INDIA(508505)
136 MAHIDPUR MP-18-002-098-001/131-F
(KUNDIKHEDA) 		1718002098NRG24191220230259124 19/12/2023 OMPRAKASH 1718002098WL028372 OMPRAKASH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 OMPRAKASH BANK OF INDIA(508505)
137 MAHIDPUR MP-18-002-098-001/133
(KUNDIKHEDA) 		1718002098NRG24191220230259125 19/12/2023 MOTILAL 1718002098WL028372 MOTILAL 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 MOTILAL BANK OF INDIA(508505)
138 MAHIDPUR MP-18-002-098-001/146
(KUNDIKHEDA) 		1718002098NRG24191220230259127 19/12/2023 NAGUSINGH 1718002098WL028372 NAGUSINGH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 NAGUSINGH BANK OF INDIA(508505)
139 MAHIDPUR MP-18-002-098-001/152
(KUNDIKHEDA) 		1718002098NRG24191220230259128 19/12/2023 RAMKISHAN 1718002098WL028372 RAMKISHAN 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 RAMKISHAN BANK OF INDIA(508505)
140 MAHIDPUR MP-18-002-098-001/179
(KUNDIKHEDA) 		1718002098NRG24191220230259129 19/12/2023 ANKIT SHARMA 1718002098WL028372 ANKIT SHARMA 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 ANKITSHARMA BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-098-001/181
(KUNDIKHEDA) 		1718002098NRG24191220230259130 19/12/2023 SHRAVAN GORDHANLAL SHARMA 1718002098WL028372 SHRAVAN GORDHANLAL SHARMA 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 SHRAVANGORDHANLALSHARMA STATE BANK OF INDIA(508548)
142 MAHIDPUR MP-18-002-098-001/189
(KUNDIKHEDA) 		1718002098NRG24191220230259131 19/12/2023 ISHWARSINGH SOLANKI 1718002098WL028372 ISHWARSINGH SOLANKI 00048 BKID0009116 884 884 Processed 11/03/2024 645100837 ISHWARSINGHSOLANKI BANK OF INDIA(508505)
143 MAHIDPUR MP-18-002-098-001/51
(KUNDIKHEDA) 		1718002098NRG24191220230259132 19/12/2023 KALUNATH 1718002098WL028372 KALUNATH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 KALUNATH BANK OF INDIA(508505)
144 MAHIDPUR MP-18-002-098-001/57
(KUNDIKHEDA) 		1718002098NRG24191220230259133 19/12/2023 VIJAYSINGH 1718002098WL028372 VIJAYSINGH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 VIJAYSINGH BANK OF INDIA(508505)
145 MAHIDPUR MP-18-002-098-001/63
(KUNDIKHEDA) 		1718002098NRG24191220230259134 19/12/2023 MOHAN SINGH 1718002098WL028372 MOHAN SINGH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 MOHANSINGH BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-098-001/89
(KUNDIKHEDA) 		1718002098NRG24191220230259135 19/12/2023 SITARAM 1718002098WL028372 SITARAM 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 SITARAM BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-098-001/94
(KUNDIKHEDA) 		1718002098NRG24191220230259136 19/12/2023 KAILASH 1718002098WL028372 KAILASH 00048 BKID0009116 1105 1105 Processed 11/03/2024 645100837 KAILASH BANK OF INDIA(508505)
148 MAHIDPUR MP-18-002-115-004/1
(GHATIYAJASSA) 		1718002115NRG24191220230259029 19/12/2023 MADAN SURAJ 1718002115WL028363 MADAN SURAJ 00048 BKID0009116 50 50 Processed 11/03/2024 645100837 MADANSURAJ BANK OF INDIA(508505)
149 MAHIDPUR MP-18-002-115-004/1-B
(GHATIYAJASSA) 		1718002115NRG24191220230259030 19/12/2023 KAMLABAI 1718002115WL028363 KAMLABAI 00048 BKID0009116 50 50 Processed 11/03/2024 645100837 KAMLABAI BANK OF INDIA(508505)
SubTotal 76985 76985
150 MAHIDPUR MP-18-002-058-002/133
(RAGHVI) 		1718002058NRG24191220230259040 19/12/2023 RAJENDRA SINGH MANGUSINGH MAKWANA 1718002058WL028364 RAJENDRA SINGH MANGUSINGH MAKWANA 00048 BKID0009124 1326 1326 Processed 11/03/2024 645100837 RAJENDRASINGHMANGUSINGHMAKWANA BANK OF INDIA(508505)
SubTotal 1326 1326
151 MAHIDPUR MP-18-002-084-001/103-A
(PATAKHEDI) 		1718002084NRG24191220230260472 19/12/2023 HISABKUWAR 1718002084WL028439 HISABKUWAR 00048 BKID0009556 884 884 Processed 11/03/2024 645100837 HISABKUWAR BANK OF INDIA(508505)
SubTotal 884 884
152 MAHIDPUR MP-18-002-027-003/14
(BALODA) 		1718002027NRG24191220230261082 19/12/2023 BAHADUR 1718002027WL028471 BAHADUR 00415 SBIN0010814 1326 1326 Processed 11/03/2024 645100837 BAHADUR BANK OF INDIA(508505)
SubTotal 1326 1326
153 MAHIDPUR MP-18-002-017-001/104-C
(HARBAKHEDI) 		1718002017NRG24191220230259100 19/12/2023 Bhagu Bai 1718002017WL028369 Bhagu Bai 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 BhaguBai NARMADA JHABUA GRAMIN BANK(508515)
154 MAHIDPUR MP-18-002-017-001/106-A
(HARBAKHEDI) 		1718002017NRG24191220230259101 19/12/2023 RAHUL 1718002017WL028369 RAHUL 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 RAHUL BANK OF INDIA(508505)
155 MAHIDPUR MP-18-002-017-001/106-A
(HARBAKHEDI) 		1718002017NRG24191220230259102 19/12/2023 SAPANA BAI 1718002017WL028369 SAPANA BAI 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 SAPANABAI STATE BANK OF INDIA(508548)
156 MAHIDPUR MP-18-002-017-001/206
(HARBAKHEDI) 		1718002017NRG24191220230259109 19/12/2023 Rekha Bai 1718002017WL028369 Rekha Bai 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 RekhaBai STATE BANK OF INDIA(508548)
157 MAHIDPUR MP-18-002-027-001/22
(BALODA) 		1718002027NRG24191220230261077 19/12/2023 REKHA BAI SHANKARLAL 1718002027WL028471 REKHA BAI SHANKARLAL 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 REKHABAISHANKARLAL STATE BANK OF INDIA(508548)
158 MAHIDPUR MP-18-002-027-001/54
(BALODA) 		1718002027NRG24191220230261078 19/12/2023 BHADAR 1718002027WL028471 BHADAR 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
159 MAHIDPUR MP-18-002-057-001/53-A
(MUNDLIDOTRU) 		1718002057NRG24191220230260405 19/12/2023 SHAMBHUSINGH 1718002057WL028434 SHAMBHUSINGH 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100837 SHAMBHUSINGH BANK OF INDIA(508505)
160 MAHIDPUR MP-18-002-084-002/127-F
(PATAKHEDI) 		1718002084NRG24191220230260512 19/12/2023 MANJUBAI 1718002084WL028439 MANJUBAI 00415 SBIN0030064 884 884 Processed 11/03/2024 645100837 MANJUBAI STATE BANK OF INDIA(508548)
161 MAHIDPUR MP-18-002-084-002/64-A
(PATAKHEDI) 		1718002084NRG24191220230260522 19/12/2023 BHARATBAI 1718002084WL028439 BHARATBAI 00415 SBIN0030064 884 884 Processed 11/03/2024 645100837 BHARATBAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
162 MAHIDPUR MP-18-002-058-002/156-B
(RAGHVI) 		1718002058NRG24191220230259042 19/12/2023 MEHARBANSINGH SO SAJJANSINGH 1718002058WL028364 MEHARBANSINGH SO SAJJANSINGH 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645100837 MEHARBANSINGHSOSAJJANSINGH UCO BANK(607066)
163 MAHIDPUR MP-18-002-058-002/25
(RAGHVI) 		1718002058NRG24191220230259047 19/12/2023 KAMAL SINGH SO KESAR SINGH 1718002058WL028364 KAMAL SINGH SO KESAR SINGH 00462 UCBA0001285 1326 1326 Processed 11/03/2024 645100837 KAMALSINGHSOKESARSINGH UCO BANK(607066)
164 MAHIDPUR MP-18-002-063-001/894
(GHOSLA) 		1718002063NRG24191220230260553 19/12/2023 sundarbai 1718002063WL028443 sundarbai 00462 UCBA0001285 442 442 Processed 11/03/2024 645100837 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
165 MAHIDPUR MP-18-002-098-001/143
(KUNDIKHEDA) 		1718002098NRG24191220230259126 19/12/2023 ANITABAI 1718002098WL028372 ANITABAI 00697 BKID0MG0139 1105 1105 Processed 11/03/2024 645100837 ANITABAI BANK OF INDIA(508505)
SubTotal 1105 1105
166 MAHIDPUR MP-18-002-058-001/125
(RAGHVI) 		1718002058NRG24191220230259031 19/12/2023 Chainsingh 1718002058WL028364 Chainsingh 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
167 MAHIDPUR MP-18-002-058-002/1
(RAGHVI) 		1718002058NRG24191220230259034 19/12/2023 BHAMAR BAI 1718002058WL028364 BHAMAR BAI 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 BHAMARBAI NARMADA JHABUA GRAMIN BANK(508515)
168 MAHIDPUR MP-18-002-058-002/119
(RAGHVI) 		1718002058NRG24191220230259035 19/12/2023 MHANDR 1718002058WL028364 MHANDR 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 MHANDR UCO BANK(607066)
169 MAHIDPUR MP-18-002-058-002/121
(RAGHVI) 		1718002058NRG24191220230259036 19/12/2023 MR TAKESINGH SO MODSINGH 1718002058WL028364 MR TAKESINGH SO MODSINGH 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 MRTAKESINGHSOMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 MAHIDPUR MP-18-002-058-002/123-B
(RAGHVI) 		1718002058NRG24191220230259038 19/12/2023 KAILASH BAI MOHANLAL 1718002058WL028364 KAILASH BAI MOHANLAL 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 KAILASHBAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
171 MAHIDPUR MP-18-002-058-002/144
(RAGHVI) 		1718002058NRG24191220230259041 19/12/2023 SHREE ABHAYSINGH UMRAVSINGH JI RAJPUT 1718002058WL028364 SHREE ABHAYSINGH UMRAVSINGH JI RAJPUT 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 SHREEABHAYSINGHUMRAVSINGHJIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
172 MAHIDPUR MP-18-002-058-002/17
(RAGHVI) 		1718002058NRG24191220230259043 19/12/2023 RUGNATH 1718002058WL028364 RUGNATH 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
173 MAHIDPUR MP-18-002-058-002/23
(RAGHVI) 		1718002058NRG24191220230259045 19/12/2023 DASHRATH 1718002058WL028364 DASHRATH 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 DASHRATH BANK OF INDIA(508505)
174 MAHIDPUR MP-18-002-058-002/24
(RAGHVI) 		1718002058NRG24191220230259046 19/12/2023 SHRIMATI SEEMABAI MANOHARSINGH 1718002058WL028364 SHRIMATI SEEMABAI MANOHARSINGH 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 SHRIMATISEEMABAIMANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 MAHIDPUR MP-18-002-058-002/4
(RAGHVI) 		1718002058NRG24191220230259049 19/12/2023 RADHESHYAM 1718002058WL028364 RADHESHYAM 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
176 MAHIDPUR MP-18-002-058-002/90-A
(RAGHVI) 		1718002058NRG24191220230259050 19/12/2023 RAGHUVIR SINGH 1718002058WL028364 RAGHUVIR SINGH 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 645100837 RAGHUVIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 14586 14586
177 MAHIDPUR MP-18-002-017-001/104-B
(HARBAKHEDI) 		1718002017NRG24191220230259097 19/12/2023 Bhawarlal 1718002017WL028369 Bhawarlal 00697 BKID0MG0413 1105 1105 Processed 11/03/2024 645100837 Bhawarlal STATE BANK OF INDIA(508548)
178 MAHIDPUR MP-18-002-017-001/210-A
(HARBAKHEDI) 		1718002017NRG24191220230259110 19/12/2023 mohanlal 1718002017WL028369 mohanlal 00697 BKID0MG0413 1326 1326 Processed 11/03/2024 645100837 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
179 MAHIDPUR MP-18-002-017-002/102-A
(HARBAKHEDI) 		1718002017NRG24191220230259112 19/12/2023 RADHESHYAM 1718002017WL028369 RADHESHYAM 00697 BKID0MG0413 1326 1326 Processed 11/03/2024 645100837 RADHESHYAM BANK OF INDIA(508505)
180 MAHIDPUR MP-18-002-017-002/265
(HARBAKHEDI) 		1718002017NRG24191220230259113 19/12/2023 Bharat lal 1718002017WL028369 Bharat lal 00697 BKID0MG0413 1326 1326 Processed 11/03/2024 645100837 Bharatlal HDFC BANK LTD(607152)
181 MAHIDPUR MP-18-002-017-002/265
(HARBAKHEDI) 		1718002017NRG24191220230259114 19/12/2023 SUNITA BAI 1718002017WL028369 SUNITA BAI 00697 BKID0MG0413 1326 1326 Processed 11/03/2024 645100837 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
182 MAHIDPUR MP-18-002-002-001/97
(PETLAWAD) 		1718002002NRG24191220230260670 19/12/2023 RATANLAL 1718002002WL028451 RATANLAL 00697 BKID0MG0414 30 30 Processed 11/03/2024 645100837 RATANLAL BANK OF INDIA(508505)
183 MAHIDPUR MP-18-002-009-001/200
(JHUTAWAD) 		1718002009NRG24191220230259322 19/12/2023 JIVAN PARMANAND 1718002009WL028386 JIVAN PARMANAND 00697 BKID0MG0414 1326 1326 Processed 11/03/2024 645100837 JIVANPARMANAND NARMADA JHABUA GRAMIN BANK(508515)
184 MAHIDPUR MP-18-002-009-001/477
(JHUTAWAD) 		1718002009NRG24191220230259326 19/12/2023 SAJJANSINGH 1718002009WL028386 SAJJANSINGH 00697 BKID0MG0414 1326 1326 Processed 11/03/2024 645100837 SAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2682 2682
185 MAHIDPUR MP-18-002-009-001/200
(JHUTAWAD) 		1718002009NRG24191220230259321 19/12/2023 parmanand 1718002009WL028386 parmanand 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645100837 parmanand NARMADA JHABUA GRAMIN BANK(508515)
186 MAHIDPUR MP-18-002-009-001/252
(JHUTAWAD) 		1718002009NRG24191220230259324 19/12/2023 gopal 1718002009WL028386 gopal 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645100837 gopal NARMADA JHABUA GRAMIN BANK(508515)
187 MAHIDPUR MP-18-002-009-001/278
(JHUTAWAD) 		1718002009NRG24191220230259325 19/12/2023 SURESH 1718002009WL028386 SURESH 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645100837 SURESH BANK OF INDIA(508505)
188 MAHIDPUR MP-18-002-009-001/587
(JHUTAWAD) 		1718002009NRG24191220230259327 19/12/2023 UMRAVSINGH 1718002009WL028386 UMRAVSINGH 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645100837 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 MAHIDPUR MP-18-002-009-001/643
(JHUTAWAD) 		1718002009NRG24191220230259328 19/12/2023 DEV SINGH 1718002009WL028386 DEV SINGH 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645100837 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 MAHIDPUR MP-18-002-009-001/668
(JHUTAWAD) 		1718002009NRG24191220230259330 19/12/2023 GOPAL 1718002009WL028386 GOPAL 00697 BKID0MG0446 1326 1326 Processed 11/03/2024 645100837 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 211702 211702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_191223APB_FTO_398828 AXIS BANK UTIB0002506 BHIMAKHEDA 2652
2 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 25577
3 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009102 MAXI ROAD 1326
4 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009104 KHEDA KHAJURIA 34034
5 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009113 MAHIDPUR 15912
6 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009115 MAHIDPUR ROAD 4798
7 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009116 JHARDA 76985
8 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009124 DHABLA HARDU 1326
9 MAHIDPUR MP1718002_191223APB_FTO_398828 Bank of India BKID0009556 BARODE MALWA 884
10 MAHIDPUR MP1718002_191223APB_FTO_398828 State Bank of India SBIN0010814 MAHIDPUR 1326
11 MAHIDPUR MP1718002_191223APB_FTO_398828 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 11050
12 MAHIDPUR MP1718002_191223APB_FTO_398828 UCO Bank UCBA0001285 GHONSLA 3094
13 MAHIDPUR MP1718002_191223APB_FTO_398828 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1105
14 MAHIDPUR MP1718002_191223APB_FTO_398828 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 14586
15 MAHIDPUR MP1718002_191223APB_FTO_398828 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 6409
16 MAHIDPUR MP1718002_191223APB_FTO_398828 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2682
17 MAHIDPUR MP1718002_191223APB_FTO_398828 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 7956

Download In Excel