Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_231223APB_FTO_405077
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-18-002-012-001/104
(DELCHIKHURD) 		1718002012NRG24231220230266776 23/12/2023 RADHA 1718002012WL028888 RADHA 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 RADHA BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-012-001/122-A
(DELCHIKHURD) 		1718002012NRG24231220230266777 23/12/2023 AMBARAM 1718002012WL028888 AMBARAM 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
3 MAHIDPUR MP-18-002-012-001/150
(DELCHIKHURD) 		1718002012NRG24231220230266780 23/12/2023 RAMCHANDRA 1718002012WL028888 RAMCHANDRA 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 RAMCHANDRA BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-012-001/150-B
(DELCHIKHURD) 		1718002012NRG24231220230266781 23/12/2023 BHERULAL 1718002012WL028888 BHERULAL 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-012-001/168-B
(DELCHIKHURD) 		1718002012NRG24231220230266783 23/12/2023 ROOPA BAI 1718002012WL028888 ROOPA BAI 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
6 MAHIDPUR MP-18-002-012-001/281-A
(DELCHIKHURD) 		1718002012NRG24231220230266785 23/12/2023 ANIL 1718002012WL028888 ANIL 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 ANIL STATE BANK OF INDIA(508548)
7 MAHIDPUR MP-18-002-012-001/399-A
(DELCHIKHURD) 		1718002012NRG24231220230266786 23/12/2023 BHARAT 1718002012WL028888 BHARAT 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 BHARAT BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-012-001/399-B
(DELCHIKHURD) 		1718002012NRG24231220230266787 23/12/2023 SANGEETA 1718002012WL028888 SANGEETA 00045 BARB0MAHIDP 660 660 Processed 11/03/2024 644332719 SANGEETA BANK OF BARODA(606985)
9 MAHIDPUR MP-18-002-012-001/439-A
(DELCHIKHURD) 		1718002012NRG24231220230266790 23/12/2023 SURESH 1718002012WL028888 SURESH 00045 BARB0MAHIDP 660 660 Processed 11/03/2024 644332719 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 MAHIDPUR MP-18-002-012-001/439-B
(DELCHIKHURD) 		1718002012NRG24231220230266791 23/12/2023 KIRAN 1718002012WL028888 KIRAN 00045 BARB0MAHIDP 660 660 Processed 11/03/2024 644332719 KIRAN BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-012-001/444
(DELCHIKHURD) 		1718002012NRG24231220230266793 23/12/2023 SEEMA 1718002012WL028888 SEEMA 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-012-001/444-A
(DELCHIKHURD) 		1718002012NRG24231220230266795 23/12/2023 BASANTA 1718002012WL028888 BASANTA 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 BASANTA BANK OF BARODA(606985)
13 MAHIDPUR MP-18-002-012-001/444-A
(DELCHIKHURD) 		1718002012NRG24231220230266794 23/12/2023 UNKAR 1718002012WL028888 UNKAR 00045 BARB0MAHIDP 880 880 Processed 11/03/2024 644332719 UNKAR BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-012-001/449-A
(DELCHIKHURD) 		1718002012NRG24231220230266797 23/12/2023 REKHA 1718002012WL028888 REKHA 00045 BARB0MAHIDP 660 660 Processed 11/03/2024 644332719 REKHA BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-015-001/441
(DELCHBUZURG) 		1718002015NRG24231220230266859 23/12/2023 puja kunvar 1718002015WL028894 puja kunvar 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 644332719 pujakunvar BANK OF BARODA(606985)
16 MAHIDPUR MP-18-002-015-001/87
(DELCHBUZURG) 		1718002015NRG24231220230266860 23/12/2023 RAMDAS 1718002015WL028894 RAMDAS 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 644332719 RAMDAS BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-076-001/151-D
(LASUDIYAGOYAL) 		1718002076NRG24231220230266577 23/12/2023 SURESH SINGH 1718002076WL028861 SURESH SINGH 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 644332719 SURESHSINGH BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-076-001/179
(LASUDIYAGOYAL) 		1718002076NRG24231220230266579 23/12/2023 SHYAM SINGH 1718002076WL028861 SHYAM SINGH 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 644332719 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHIDPUR MP-18-002-085-003/28
(RABDANIYA) 		1718002085NRG24231220230266868 23/12/2023 Kala Bai 1718002085WL028896 Kala Bai 00045 BARB0MAHIDP 1326 1326 Processed 11/03/2024 644332719 KalaBai BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-106-001/15
(MELAKHEDI) 		1718002106NRG24231220230266596 23/12/2023 Gokul 1718002106WL028862 Gokul 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 Gokul BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-106-001/27
(MELAKHEDI) 		1718002106NRG24231220230266599 23/12/2023 TEJULAL 1718002106WL028862 TEJULAL 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 TEJULAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-106-001/40-A
(MELAKHEDI) 		1718002106NRG24231220230266605 23/12/2023 HAKAMSINGH 1718002106WL028862 HAKAMSINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 HAKAMSINGH BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-106-001/49
(MELAKHEDI) 		1718002106NRG24231220230266606 23/12/2023 AMARSINGH 1718002106WL028862 AMARSINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 AMARSINGH BANK OF BARODA(606985)
24 MAHIDPUR MP-18-002-106-001/54
(MELAKHEDI) 		1718002106NRG24231220230266607 23/12/2023 BALARAM 1718002106WL028862 BALARAM 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 BALARAM BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-106-001/54
(MELAKHEDI) 		1718002106NRG24231220230266608 23/12/2023 Ram Kunwar 1718002106WL028862 Ram Kunwar 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 RamKunwar BANK OF BARODA(606985)
26 MAHIDPUR MP-18-002-106-001/73
(MELAKHEDI) 		1718002106NRG24231220230266611 23/12/2023 Jassu Bai 1718002106WL028862 Jassu Bai 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 JassuBai BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-106-001/80
(MELAKHEDI) 		1718002106NRG24231220230266614 23/12/2023 AMBARAM 1718002106WL028862 AMBARAM 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 AMBARAM STATE BANK OF INDIA(508548)
28 MAHIDPUR MP-18-002-106-001/80
(MELAKHEDI) 		1718002106NRG24231220230266615 23/12/2023 SHETANSINGH 1718002106WL028862 SHETANSINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 SHETANSINGH BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-106-001/9
(MELAKHEDI) 		1718002106NRG24231220230266617 23/12/2023 KUSHAL BAI 1718002106WL028862 KUSHAL BAI 00045 BARB0MAHIDP 1547 1547 Processed 11/03/2024 644332719 KUSHALBAI BANK OF BARODA(606985)
SubTotal 33540 33540
30 MAHIDPUR MP-18-002-085-003/85
(RABDANIYA) 		1718002085NRG24231220230266874 23/12/2023 PRAKASH BAI 1718002085WL028896 PRAKASH BAI 00048 BKID0009102 1326 1326 Processed 11/03/2024 644332719 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
31 MAHIDPUR MP-18-002-056-002/105
(JAWASIYAPANTH) 		1718002056NRG24231220230266553 23/12/2023 RAMESH CHANDRA PARMAR 1718002056WL028858 RAMESH CHANDRA PARMAR 00048 BKID0009104 663 663 Processed 11/03/2024 644332719 RAMESHCHANDRAPARMAR BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-061-002/194
(SHAKKARKHEDI) 		1718002061NRG24231220230266739 23/12/2023 BANTI 1718002061WL028880 BANTI 00048 BKID0009104 1105 1105 Processed 11/03/2024 644332719 BANTI BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-061-002/214-A
(SHAKKARKHEDI) 		1718002061NRG24231220230266743 23/12/2023 Jitendra jaiswal 1718002061WL028880 Jitendra jaiswal 00048 BKID0009104 1105 1105 Processed 11/03/2024 644332719 Jitendrajaiswal BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-061-002/227-A
(SHAKKARKHEDI) 		1718002061NRG24231220230266744 23/12/2023 Sunil 1718002061WL028880 Sunil 00048 BKID0009104 20 20 Processed 11/03/2024 644332719 Sunil BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-061-002/70
(SHAKKARKHEDI) 		1718002061NRG24231220230266747 23/12/2023 tejubai 1718002061WL028880 tejubai 00048 BKID0009104 20 20 Processed 11/03/2024 644332719 tejubai BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-061-002/77
(SHAKKARKHEDI) 		1718002061NRG24231220230266748 23/12/2023 RAJU BAI 1718002061WL028880 RAJU BAI 00048 BKID0009104 20 20 Processed 11/03/2024 644332719 RAJUBAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-075-001/101
(KASON) 		1718002075NRG24231220230266534 23/12/2023 rukhama bai 1718002075WL028857 rukhama bai 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHIDPUR MP-18-002-075-001/115
(KASON) 		1718002075NRG24231220230266536 23/12/2023 DHARMENDRA 1718002075WL028857 DHARMENDRA 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 DHARMENDRA BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-075-001/116
(KASON) 		1718002075NRG24231220230266537 23/12/2023 GANAPAT 1718002075WL028857 GANAPAT 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 GANAPAT BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-075-001/119
(KASON) 		1718002075NRG24231220230266538 23/12/2023 KAILASH CHANDRA 1718002075WL028857 KAILASH CHANDRA 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-075-001/137-A
(KASON) 		1718002075NRG24231220230266541 23/12/2023 Kamal 1718002075WL028857 Kamal 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 Kamal BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-075-001/138-B
(KASON) 		1718002075NRG24231220230266543 23/12/2023 BHARATLAL 1718002075WL028857 BHARATLAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 BHARATLAL BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-075-001/16
(KASON) 		1718002075NRG24231220230266544 23/12/2023 KOSHLYA BAI 1718002075WL028857 KOSHLYA BAI 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 KOSHLYABAI UCO BANK(607066)
44 MAHIDPUR MP-18-002-075-001/167
(KASON) 		1718002075NRG24231220230266545 23/12/2023 BALUSINGH 1718002075WL028857 BALUSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 BALUSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-075-001/167-B
(KASON) 		1718002075NRG24231220230266546 23/12/2023 sojan 1718002075WL028857 sojan 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 sojan BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-075-001/190
(KASON) 		1718002075NRG24231220230266547 23/12/2023 MOHAN LAL 1718002075WL028857 MOHAN LAL 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 MOHANLAL UCO BANK(607066)
47 MAHIDPUR MP-18-002-075-001/29
(KASON) 		1718002075NRG24231220230266549 23/12/2023 TEJUSINGH 1718002075WL028857 TEJUSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 TEJUSINGH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-075-001/29-A
(KASON) 		1718002075NRG24231220230266550 23/12/2023 BALUSINGH 1718002075WL028857 BALUSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-075-001/29-B
(KASON) 		1718002075NRG24231220230266551 23/12/2023 BABUSINGH 1718002075WL028857 BABUSINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHIDPUR MP-18-002-075-001/3
(KASON) 		1718002075NRG24231220230266552 23/12/2023 kalu singh 1718002075WL028857 kalu singh 00048 BKID0009104 1326 1326 Processed 11/03/2024 644332719 kalusingh BANK OF INDIA(508505)
SubTotal 21497 21497
51 MAHIDPUR MP-18-002-012-001/168-C
(DELCHIKHURD) 		1718002012NRG24231220230266784 23/12/2023 RANU 1718002012WL028888 RANU 00048 BKID0009113 880 880 Processed 11/03/2024 644332719 RANU BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-012-001/435-A
(DELCHIKHURD) 		1718002012NRG24231220230266788 23/12/2023 JALAM 1718002012WL028888 JALAM 00048 BKID0009113 660 660 Processed 11/03/2024 644332719 JALAM NARMADA JHABUA GRAMIN BANK(508515)
53 MAHIDPUR MP-18-002-012-001/474-B
(DELCHIKHURD) 		1718002012NRG24231220230266799 23/12/2023 REKHA KUNWAR 1718002012WL028888 REKHA KUNWAR 00048 BKID0009113 880 880 Processed 11/03/2024 644332719 REKHAKUNWAR BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-012-001/69-A
(DELCHIKHURD) 		1718002012NRG24231220230266802 23/12/2023 RAMESH 1718002012WL028888 RAMESH 00048 BKID0009113 660 660 Processed 11/03/2024 644332719 RAMESH BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-015-001/291-B
(DELCHBUZURG) 		1718002015NRG24231220230266854 23/12/2023 ramchandra 1718002015WL028894 ramchandra 00048 BKID0009113 1326 1326 Processed 11/03/2024 644332719 ramchandra BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-041-002/51
(KANTHARIYA) 		1718002041NRG24231220230266852 23/12/2023 MAMTA BAI 1718002041WL028893 MAMTA BAI 00048 BKID0009113 1326 1326 Processed 11/03/2024 644332719 MAMTABAI STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-061-002/195
(SHAKKARKHEDI) 		1718002061NRG24231220230266740 23/12/2023 Sapna bai 1718002061WL028880 Sapna bai 00048 BKID0009113 1105 1105 Processed 11/03/2024 644332719 Sapnabai BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-075-001/1
(KASON) 		1718002075NRG24231220230266533 23/12/2023 MUKESH 1718002075WL028857 MUKESH 00048 BKID0009113 1326 1326 Processed 11/03/2024 644332719 MUKESH BANK OF INDIA(508505)
SubTotal 8163 8163
59 MAHIDPUR MP-18-002-010-002/104
(BAVALYA) 		1718002010NRG24231220230266454 23/12/2023 HAKAM SINGH 1718002010WL028852 HAKAM SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 644332719 HAKAMSINGH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-010-002/2
(BAVALYA) 		1718002010NRG24231220230266455 23/12/2023 HAWA KUNWAR 1718002010WL028852 HAWA KUNWAR 00048 BKID0009115 1105 1105 Processed 11/03/2024 644332719 HAWAKUNWAR BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-010-002/83
(BAVALYA) 		1718002010NRG24231220230266460 23/12/2023 DEVI SINGH 1718002010WL028852 DEVI SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 644332719 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
62 MAHIDPUR MP-18-002-010-002/90
(BAVALYA) 		1718002010NRG24231220230266461 23/12/2023 GOKUL SINGH 1718002010WL028852 GOKUL SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 644332719 GOKULSINGH BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-015-001/285
(DELCHBUZURG) 		1718002015NRG24231220230266853 23/12/2023 NAGULAL 1718002015WL028894 NAGULAL 00048 BKID0009115 1326 1326 Rejected 12/03/2024 644332719 Aadhaar Number not Mapped to Account Number
64 MAHIDPUR MP-18-002-015-001/291-B
(DELCHBUZURG) 		1718002015NRG24231220230266855 23/12/2023 kala bai 1718002015WL028894 kala bai 00048 BKID0009115 1326 1326 Processed 11/03/2024 644332719 kalabai BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-015-001/416
(DELCHBUZURG) 		1718002015NRG24231220230266856 23/12/2023 BHARAT 1718002015WL028894 BHARAT 00048 BKID0009115 1326 1326 Processed 11/03/2024 644332719 BHARAT BANK OF INDIA(508505)
66 MAHIDPUR MP-18-002-015-001/88
(DELCHBUZURG) 		1718002015NRG24231220230266861 23/12/2023 ISWER LAL 1718002015WL028894 ISWER LAL 00048 BKID0009115 1326 1326 Processed 11/03/2024 644332719 ISWERLAL BANK OF INDIA(508505)
67 MAHIDPUR MP-18-002-015-001/94-B
(DELCHBUZURG) 		1718002015NRG24231220230266863 23/12/2023 SONUBAI 1718002015WL028894 SONUBAI 00048 BKID0009115 1326 1326 Processed 11/03/2024 644332719 SONUBAI BANK OF INDIA(508505)
SubTotal 11050 11050
68 MAHIDPUR MP-18-002-076-001/192
(LASUDIYAGOYAL) 		1718002076NRG24231220230266580 23/12/2023 VIKRAM SINGH 1718002076WL028861 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 VIKRAMSINGH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-076-001/30
(LASUDIYAGOYAL) 		1718002076NRG24231220230266583 23/12/2023 BABULAL 1718002076WL028861 BABULAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 BABULAL BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-076-001/30
(LASUDIYAGOYAL) 		1718002076NRG24231220230266584 23/12/2023 RAJA BAI 1718002076WL028861 RAJA BAI 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHIDPUR MP-18-002-076-001/47
(LASUDIYAGOYAL) 		1718002076NRG24231220230266585 23/12/2023 SARDAR SINGH 1718002076WL028861 SARDAR SINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 SARDARSINGH BANK OF INDIA(508505)
72 MAHIDPUR MP-18-002-076-001/52
(LASUDIYAGOYAL) 		1718002076NRG24231220230266586 23/12/2023 TEJULAL 1718002076WL028861 TEJULAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 TEJULAL BANK OF BARODA(606985)
73 MAHIDPUR MP-18-002-076-001/6
(LASUDIYAGOYAL) 		1718002076NRG24231220230266587 23/12/2023 BAPULAL 1718002076WL028861 BAPULAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 BAPULAL BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-076-001/6
(LASUDIYAGOYAL) 		1718002076NRG24231220230266588 23/12/2023 KELASH BAI 1718002076WL028861 KELASH BAI 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHIDPUR MP-18-002-076-001/63
(LASUDIYAGOYAL) 		1718002076NRG24231220230266589 23/12/2023 PARBHU LAL 1718002076WL028861 PARBHU LAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 PARBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHIDPUR MP-18-002-076-001/84
(LASUDIYAGOYAL) 		1718002076NRG24231220230266590 23/12/2023 TEJULAL 1718002076WL028861 TEJULAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHIDPUR MP-18-002-085-003/28
(RABDANIYA) 		1718002085NRG24231220230266867 23/12/2023 RAJARAM 1718002085WL028896 RAJARAM 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 RAJARAM STATE BANK OF INDIA(508548)
78 MAHIDPUR MP-18-002-085-003/28-A
(RABDANIYA) 		1718002085NRG24231220230266869 23/12/2023 GOVIND BHATIYA 1718002085WL028896 GOVIND BHATIYA 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 GOVINDBHATIYA BANK OF INDIA(508505)
79 MAHIDPUR MP-18-002-085-003/28-A
(RABDANIYA) 		1718002085NRG24231220230266870 23/12/2023 PUJA BHATIYA 1718002085WL028896 PUJA BHATIYA 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 PUJABHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-085-003/32
(RABDANIYA) 		1718002085NRG24231220230266872 23/12/2023 Dashrath 1718002085WL028896 Dashrath 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 Dashrath BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-085-003/32
(RABDANIYA) 		1718002085NRG24231220230266871 23/12/2023 PARWATLAL 1718002085WL028896 PARWATLAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 PARWATLAL BANK OF INDIA(508505)
82 MAHIDPUR MP-18-002-085-003/85
(RABDANIYA) 		1718002085NRG24231220230266873 23/12/2023 GORDHANSINGH 1718002085WL028896 GORDHANSINGH 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 GORDHANSINGH AU SMALL FINANCE BANK LTD(608088)
83 MAHIDPUR MP-18-002-085-003/9
(RABDANIYA) 		1718002085NRG24231220230266876 23/12/2023 mankunvar 1718002085WL028896 mankunvar 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 mankunvar BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-085-003/9
(RABDANIYA) 		1718002085NRG24231220230266875 23/12/2023 SHIVLAL 1718002085WL028896 SHIVLAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644332719 SHIVLAL BANK OF INDIA(508505)
85 MAHIDPUR MP-18-002-106-001/18
(MELAKHEDI) 		1718002106NRG24231220230266597 23/12/2023 SHOBHABAI 1718002106WL028862 SHOBHABAI 00048 BKID0009116 1547 1547 Processed 11/03/2024 644332719 SHOBHABAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-106-001/19
(MELAKHEDI) 		1718002106NRG24231220230266598 23/12/2023 MANA 1718002106WL028862 MANA 00048 BKID0009116 1547 1547 Processed 11/03/2024 644332719 MANA BANK OF INDIA(508505)
87 MAHIDPUR MP-18-002-106-001/39
(MELAKHEDI) 		1718002106NRG24231220230266603 23/12/2023 AMARLAL 1718002106WL028862 AMARLAL 00048 BKID0009116 1547 1547 Processed 11/03/2024 644332719 AMARLAL BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-106-001/39
(MELAKHEDI) 		1718002106NRG24231220230266604 23/12/2023 MEHARVAN 1718002106WL028862 MEHARVAN 00048 BKID0009116 1547 1547 Processed 11/03/2024 644332719 MEHARVAN BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-106-001/73
(MELAKHEDI) 		1718002106NRG24231220230266610 23/12/2023 SURESINGH 1718002106WL028862 SURESINGH 00048 BKID0009116 1547 1547 Processed 11/03/2024 644332719 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHIDPUR MP-18-002-106-001/94
(MELAKHEDI) 		1718002106NRG24231220230266618 23/12/2023 Darbar singh 1718002106WL028862 Darbar singh 00048 BKID0009116 1547 1547 Processed 11/03/2024 644332719 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
91 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24231220230266702 23/12/2023 CHANDR 1718002074WL028872 CHANDR 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 CHANDR BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-074-001/108
(DONGARKHEDA) 		1718002074NRG24231220230266703 23/12/2023 SURESH I 1718002074WL028872 SURESH I 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 SURESHI BANK OF INDIA(508505)
93 MAHIDPUR MP-18-002-074-001/142-B
(DONGARKHEDA) 		1718002074NRG24231220230266706 23/12/2023 AMBARAM 1718002074WL028872 AMBARAM 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 AMBARAM BANK OF INDIA(508505)
94 MAHIDPUR MP-18-002-074-001/142-B
(DONGARKHEDA) 		1718002074NRG24231220230266707 23/12/2023 Bharat Bai 1718002074WL028872 Bharat Bai 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 BharatBai BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-074-001/142-C
(DONGARKHEDA) 		1718002074NRG24231220230266709 23/12/2023 Radha Bai 1718002074WL028872 Radha Bai 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-074-001/244-C
(DONGARKHEDA) 		1718002074NRG24231220230266710 23/12/2023 Badrilal 1718002074WL028872 Badrilal 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 Badrilal BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-074-001/51
(DONGARKHEDA) 		1718002074NRG24231220230266714 23/12/2023 HARIOM 1718002074WL028872 HARIOM 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 HARIOM BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-074-001/66
(DONGARKHEDA) 		1718002074NRG24231220230266715 23/12/2023 RODULAL SIDDHUJI 1718002074WL028872 RODULAL SIDDHUJI 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 RODULALSIDDHUJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
99 MAHIDPUR MP-18-002-075-001/112
(KASON) 		1718002075NRG24231220230266535 23/12/2023 Asharam 1718002075WL028857 Asharam 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 Asharam BANK OF INDIA(508505)
100 MAHIDPUR MP-18-002-075-001/138-A
(KASON) 		1718002075NRG24231220230266542 23/12/2023 RADHESHYAM 1718002075WL028857 RADHESHYAM 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 RADHESHYAM BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-075-001/210
(KASON) 		1718002075NRG24231220230266548 23/12/2023 amaratlal 1718002075WL028857 amaratlal 00048 BKID0009124 1326 1326 Processed 11/03/2024 644332719 amaratlal BANK OF INDIA(508505)
SubTotal 14586 14586
102 MAHIDPUR MP-18-002-015-001/416
(DELCHBUZURG) 		1718002015NRG24231220230266857 23/12/2023 MANJU BAI 1718002015WL028894 MANJU BAI 00048 BKID0009133 1326 1326 Processed 11/03/2024 644332719 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 MAHIDPUR MP-18-002-076-001/9-A
(LASUDIYAGOYAL) 		1718002076NRG24231220230266594 23/12/2023 GUMAN SINGH 1718002076WL028861 GUMAN SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 644332719 GUMANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
104 MAHIDPUR MP-18-002-076-001/137
(LASUDIYAGOYAL) 		1718002076NRG24231220230266576 23/12/2023 GOVIND SINGH 1718002076WL028861 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 644332719 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHIDPUR MP-18-002-076-001/176-A
(LASUDIYAGOYAL) 		1718002076NRG24231220230266578 23/12/2023 GAJRAJ SINGH 1718002076WL028861 GAJRAJ SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 644332719 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHIDPUR MP-18-002-076-001/228
(LASUDIYAGOYAL) 		1718002076NRG24231220230266582 23/12/2023 LAXMAN SINGH 1718002076WL028861 LAXMAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 644332719 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHIDPUR MP-18-002-076-001/228
(LASUDIYAGOYAL) 		1718002076NRG24231220230266581 23/12/2023 THANKUNVAR 1718002076WL028861 THANKUNVAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 644332719 THANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-076-001/85
(LASUDIYAGOYAL) 		1718002076NRG24231220230266591 23/12/2023 BAGULAL 1718002076WL028861 BAGULAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 644332719 BAGULAL BANK OF INDIA(508505)
109 MAHIDPUR MP-18-002-076-001/9
(LASUDIYAGOYAL) 		1718002076NRG24231220230266592 23/12/2023 DARBAR SINGH 1718002076WL028861 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 644332719 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
110 MAHIDPUR MP-18-002-074-001/66
(DONGARKHEDA) 		1718002074NRG24231220230266716 23/12/2023 JASU BAI 1718002074WL028872 JASU BAI 00048 BKID0009561 1326 1326 Processed 11/03/2024 644332719 JASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
111 MAHIDPUR MP-18-002-015-001/441
(DELCHBUZURG) 		1718002015NRG24231220230266858 23/12/2023 SUAENDRA SINGH CHUNDVAT 1718002015WL028894 SUAENDRA SINGH CHUNDVAT 00168 ICIC0002822 1326 1326 Processed 11/03/2024 644332719 SUAENDRASINGHCHUNDVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 MAHIDPUR MP-18-002-012-001/104
(DELCHIKHURD) 		1718002012NRG24231220230266775 23/12/2023 SANJAY 1718002012WL028888 SANJAY 00415 SBIN0030064 880 880 Processed 11/03/2024 644332719 SANJAY BANK OF BARODA(606985)
113 MAHIDPUR MP-18-002-012-001/124-A
(DELCHIKHURD) 		1718002012NRG24231220230266778 23/12/2023 Dinesh 1718002012WL028888 Dinesh 00415 SBIN0030064 880 880 Processed 11/03/2024 644332719 Dinesh STATE BANK OF INDIA(508548)
114 MAHIDPUR MP-18-002-012-001/140-B
(DELCHIKHURD) 		1718002012NRG24231220230266779 23/12/2023 PEHALWAN 1718002012WL028888 PEHALWAN 00415 SBIN0030064 880 880 Processed 11/03/2024 644332719 PEHALWAN STATE BANK OF INDIA(508548)
115 MAHIDPUR MP-18-002-012-001/168-A
(DELCHIKHURD) 		1718002012NRG24231220230266782 23/12/2023 RAKESH 1718002012WL028888 RAKESH 00415 SBIN0030064 880 880 Processed 11/03/2024 644332719 RAKESH STATE BANK OF INDIA(508548)
116 MAHIDPUR MP-18-002-012-001/474-B
(DELCHIKHURD) 		1718002012NRG24231220230266798 23/12/2023 MANOHAR SINGH 1718002012WL028888 MANOHAR SINGH 00415 SBIN0030064 880 880 Processed 11/03/2024 644332719 MANOHARSINGH STATE BANK OF INDIA(508548)
117 MAHIDPUR MP-18-002-012-001/61-B
(DELCHIKHURD) 		1718002012NRG24231220230266801 23/12/2023 JITENDRA 1718002012WL028888 JITENDRA 00415 SBIN0030064 880 880 Processed 11/03/2024 644332719 JITENDRA STATE BANK OF INDIA(508548)
118 MAHIDPUR MP-18-002-015-001/88
(DELCHBUZURG) 		1718002015NRG24231220230266862 23/12/2023 MUKESH RAMESH 1718002015WL028894 MUKESH RAMESH 00415 SBIN0030064 1326 1326 Processed 11/03/2024 644332719 MUKESHRAMESH BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-050-002/74
(AZMABAD) 		1718002050NRG24231220230266731 23/12/2023 BHARATSINGHRATHORE 1718002050WL028874 BHARATSINGHRATHORE 00415 SBIN0030064 1326 1326 Processed 11/03/2024 644332719 BHARATSINGHRATHORE STATE BANK OF INDIA(508548)
120 MAHIDPUR MP-18-002-063-001/515
(GHOSLA) 		1718002063NRG24231220230266726 23/12/2023 shekhar 1718002063WL028873 shekhar 00415 SBIN0030064 1326 1326 Processed 11/03/2024 644332719 shekhar STATE BANK OF INDIA(508548)
121 MAHIDPUR MP-18-002-106-001/113
(MELAKHEDI) 		1718002106NRG24231220230266595 23/12/2023 Kamal singh 1718002106WL028862 Kamal singh 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHIDPUR MP-18-002-106-001/28
(MELAKHEDI) 		1718002106NRG24231220230266600 23/12/2023 SHAYMUBAI 1718002106WL028862 SHAYMUBAI 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 SHAYMUBAI STATE BANK OF INDIA(508548)
123 MAHIDPUR MP-18-002-106-001/37
(MELAKHEDI) 		1718002106NRG24231220230266602 23/12/2023 PREM BAI 1718002106WL028862 PREM BAI 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 PREMBAI STATE BANK OF INDIA(508548)
124 MAHIDPUR MP-18-002-106-001/37
(MELAKHEDI) 		1718002106NRG24231220230266601 23/12/2023 SHANKARLAL 1718002106WL028862 SHANKARLAL 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 SHANKARLAL BANK OF BARODA(606985)
125 MAHIDPUR MP-18-002-106-001/7
(MELAKHEDI) 		1718002106NRG24231220230266609 23/12/2023 SHAVSINGH BHERUSINGH 1718002106WL028862 SHAVSINGH BHERUSINGH 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 SHAVSINGHBHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHIDPUR MP-18-002-106-001/74-A
(MELAKHEDI) 		1718002106NRG24231220230266612 23/12/2023 kushal singh 1718002106WL028862 kushal singh 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 kushalsingh STATE BANK OF INDIA(508548)
127 MAHIDPUR MP-18-002-106-001/74-A
(MELAKHEDI) 		1718002106NRG24231220230266613 23/12/2023 Surat bai 1718002106WL028862 Surat bai 00415 SBIN0030064 1547 1547 Processed 11/03/2024 644332719 Suratbai STATE BANK OF INDIA(508548)
SubTotal 20087 20087
128 MAHIDPUR MP-18-002-061-002/248-A
(SHAKKARKHEDI) 		1718002061NRG24231220230266746 23/12/2023 Pavan 1718002061WL028880 Pavan 00462 UCBA0001285 1105 1105 Processed 11/03/2024 644332719 Pavan UCO BANK(607066)
129 MAHIDPUR MP-18-002-063-001/268
(GHOSLA) 		1718002063NRG24231220230266718 23/12/2023 dhannalal 1718002063WL028873 dhannalal 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 dhannalal UCO BANK(607066)
130 MAHIDPUR MP-18-002-063-001/356
(GHOSLA) 		1718002063NRG24231220230266719 23/12/2023 Prem banjara 1718002063WL028873 Prem banjara 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 Prembanjara NARMADA JHABUA GRAMIN BANK(508515)
131 MAHIDPUR MP-18-002-063-001/38
(GHOSLA) 		1718002063NRG24231220230266720 23/12/2023 Vajesingh 1718002063WL028873 Vajesingh 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 Vajesingh UCO BANK(607066)
132 MAHIDPUR MP-18-002-063-001/410
(GHOSLA) 		1718002063NRG24231220230266721 23/12/2023 Dinesh Malviya 1718002063WL028873 Dinesh Malviya 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 DineshMalviya NARMADA JHABUA GRAMIN BANK(508515)
133 MAHIDPUR MP-18-002-063-001/411
(GHOSLA) 		1718002063NRG24231220230266722 23/12/2023 Ambaram 1718002063WL028873 Ambaram 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 Ambaram UCO BANK(607066)
134 MAHIDPUR MP-18-002-063-001/486
(GHOSLA) 		1718002063NRG24231220230266724 23/12/2023 mohanlal 1718002063WL028873 mohanlal 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 mohanlal UCO BANK(607066)
135 MAHIDPUR MP-18-002-063-001/490
(GHOSLA) 		1718002063NRG24231220230266725 23/12/2023 Mahendra singh 1718002063WL028873 Mahendra singh 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
136 MAHIDPUR MP-18-002-063-001/548
(GHOSLA) 		1718002063NRG24231220230266727 23/12/2023 balu 1718002063WL028873 balu 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 balu UCO BANK(607066)
137 MAHIDPUR MP-18-002-063-001/931
(GHOSLA) 		1718002063NRG24231220230266729 23/12/2023 rakesh 1718002063WL028873 rakesh 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 rakesh UCO BANK(607066)
138 MAHIDPUR MP-18-002-063-001/946
(GHOSLA) 		1718002063NRG24231220230266730 23/12/2023 ravi 1718002063WL028873 ravi 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 ravi UCO BANK(607066)
139 MAHIDPUR MP-18-002-074-001/1
(DONGARKHEDA) 		1718002074NRG24231220230266698 23/12/2023 NAGULAL 1718002074WL028872 NAGULAL 00462 UCBA0001285 1105 1105 Processed 11/03/2024 644332719 NAGULAL UCO BANK(607066)
140 MAHIDPUR MP-18-002-074-001/1
(DONGARKHEDA) 		1718002074NRG24231220230266699 23/12/2023 SHYAMUBAI 1718002074WL028872 SHYAMUBAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 SHYAMUBAI UCO BANK(607066)
141 MAHIDPUR MP-18-002-074-001/100
(DONGARKHEDA) 		1718002074NRG24231220230266700 23/12/2023 Iswar 1718002074WL028872 Iswar 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 Iswar UCO BANK(607066)
142 MAHIDPUR MP-18-002-074-001/100
(DONGARKHEDA) 		1718002074NRG24231220230266701 23/12/2023 RADHESHYAM 1718002074WL028872 RADHESHYAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 RADHESHYAM UCO BANK(607066)
143 MAHIDPUR MP-18-002-074-001/132
(DONGARKHEDA) 		1718002074NRG24231220230266705 23/12/2023 LALITA BAI 1718002074WL028872 LALITA BAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 LALITABAI UCO BANK(607066)
144 MAHIDPUR MP-18-002-074-001/132
(DONGARKHEDA) 		1718002074NRG24231220230266704 23/12/2023 RADHESHYAM 1718002074WL028872 RADHESHYAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 RADHESHYAM UCO BANK(607066)
145 MAHIDPUR MP-18-002-074-001/142-C
(DONGARKHEDA) 		1718002074NRG24231220230266708 23/12/2023 Jagdish 1718002074WL028872 Jagdish 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 Jagdish BANK OF INDIA(508505)
146 MAHIDPUR MP-18-002-074-001/265
(DONGARKHEDA) 		1718002074NRG24231220230266712 23/12/2023 MANOHAR LAL 1718002074WL028872 MANOHAR LAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 MANOHARLAL BANK OF INDIA(508505)
147 MAHIDPUR MP-18-002-074-001/265
(DONGARKHEDA) 		1718002074NRG24231220230266713 23/12/2023 SITA BAI 1718002074WL028872 SITA BAI 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 SITABAI UCO BANK(607066)
148 MAHIDPUR MP-18-002-074-001/83
(DONGARKHEDA) 		1718002074NRG24231220230266717 23/12/2023 GANGARAM 1718002074WL028872 GANGARAM 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 GANGARAM UCO BANK(607066)
149 MAHIDPUR MP-18-002-075-001/12
(KASON) 		1718002075NRG24231220230266539 23/12/2023 kaluram 1718002075WL028857 kaluram 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAHIDPUR MP-18-002-075-001/120
(KASON) 		1718002075NRG24231220230266540 23/12/2023 PRABULAL 1718002075WL028857 PRABULAL 00462 UCBA0001285 1326 1326 Processed 11/03/2024 644332719 PRABULAL UCO BANK(607066)
SubTotal 30056 30056
151 MAHIDPUR MP-18-002-067-001/120
(BARKHEDIBAZAR) 		1718002067NRG24231220230266463 23/12/2023 MOHAN LAL 1718002067WL028853 MOHAN LAL 00462 UCBA0001461 3094 3094 Processed 11/03/2024 644332719 MOHANLAL UCO BANK(607066)
152 MAHIDPUR MP-18-002-067-001/58
(BARKHEDIBAZAR) 		1718002067NRG24231220230266465 23/12/2023 ANITA BAI 1718002067WL028854 ANITA BAI 00462 UCBA0001461 3094 3094 Processed 11/03/2024 644332719 ANITABAI UCO BANK(607066)
153 MAHIDPUR MP-18-002-067-001/58
(BARKHEDIBAZAR) 		1718002067NRG24231220230266466 23/12/2023 GANSHYAM 1718002067WL028854 GANSHYAM 00462 UCBA0001461 3094 3094 Processed 11/03/2024 644332719 GANSHYAM UCO BANK(607066)
154 MAHIDPUR MP-18-002-067-001/58
(BARKHEDIBAZAR) 		1718002067NRG24231220230266464 23/12/2023 RAJARAM 1718002067WL028854 RAJARAM 00462 UCBA0001461 3094 3094 Processed 11/03/2024 644332719 RAJARAM UCO BANK(607066)
SubTotal 12376 12376
155 MAHIDPUR MP-18-002-076-001/9
(LASUDIYAGOYAL) 		1718002076NRG24231220230266593 23/12/2023 AJIT BAI 1718002076WL028861 AJIT BAI 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 644332719 AJITBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 MAHIDPUR MP-18-002-061-002/203
(SHAKKARKHEDI) 		1718002061NRG24231220230266741 23/12/2023 OMPRAKASH 1718002061WL028880 OMPRAKASH 00697 BKID0MG0412 20 20 Processed 11/03/2024 644332719 OMPRAKASH BANK OF INDIA(508505)
157 MAHIDPUR MP-18-002-061-002/213
(SHAKKARKHEDI) 		1718002061NRG24231220230266742 23/12/2023 Suresh 1718002061WL028880 Suresh 00697 BKID0MG0412 20 20 Processed 11/03/2024 644332719 Suresh NARMADA JHABUA GRAMIN BANK(508515)
158 MAHIDPUR MP-18-002-063-001/431
(GHOSLA) 		1718002063NRG24231220230266723 23/12/2023 Kishanlal 1718002063WL028873 Kishanlal 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 644332719 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
159 MAHIDPUR MP-18-002-063-001/610
(GHOSLA) 		1718002063NRG24231220230266728 23/12/2023 Kailash somnath 1718002063WL028873 Kailash somnath 00697 BKID0MG0412 1326 1326 Processed 11/03/2024 644332719 Kailashsomnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2692 2692
160 MAHIDPUR MP-18-002-012-001/438
(DELCHIKHURD) 		1718002012NRG24231220230266789 23/12/2023 BABLU 1718002012WL028888 BABLU 00697 BKID0MG0413 660 660 Processed 11/03/2024 644332719 BABLU NARMADA JHABUA GRAMIN BANK(508515)
161 MAHIDPUR MP-18-002-012-001/444
(DELCHIKHURD) 		1718002012NRG24231220230266792 23/12/2023 SHANKAR 1718002012WL028888 SHANKAR 00697 BKID0MG0413 880 880 Processed 11/03/2024 644332719 SHANKAR BANK OF BARODA(606985)
162 MAHIDPUR MP-18-002-012-001/449
(DELCHIKHURD) 		1718002012NRG24231220230266796 23/12/2023 KALU 1718002012WL028888 KALU 00697 BKID0MG0413 660 660 Processed 11/03/2024 644332719 KALU NARMADA JHABUA GRAMIN BANK(508515)
163 MAHIDPUR MP-18-002-012-001/61-A
(DELCHIKHURD) 		1718002012NRG24231220230266800 23/12/2023 PREM BAI 1718002012WL028888 PREM BAI 00697 BKID0MG0413 880 880 Processed 11/03/2024 644332719 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
164 MAHIDPUR MP-18-002-010-002/21
(BAVALYA) 		1718002010NRG24231220230266456 23/12/2023 DEELIP SINGH 1718002010WL028852 DEELIP SINGH 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 644332719 DEELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 MAHIDPUR MP-18-002-010-002/57
(BAVALYA) 		1718002010NRG24231220230266458 23/12/2023 BHERU SING 1718002010WL028852 BHERU SING 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 644332719 BHERUSING NARMADA JHABUA GRAMIN BANK(508515)
166 MAHIDPUR MP-18-002-010-002/67
(BAVALYA) 		1718002010NRG24231220230266459 23/12/2023 SHAMBHUSINGH 1718002010WL028852 SHAMBHUSINGH 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 644332719 SHAMBHUSINGH BANK OF INDIA(508505)
167 MAHIDPUR MP-18-002-010-002/90
(BAVALYA) 		1718002010NRG24231220230266462 23/12/2023 KAILASHKUNWAR 1718002010WL028852 KAILASHKUNWAR 00697 BKID0MG0446 1105 1105 Processed 11/03/2024 644332719 KAILASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 209283 209283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 33540
2 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009102 MAXI ROAD 1326
3 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009104 KHEDA KHAJURIA 21497
4 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009113 MAHIDPUR 8163
5 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009115 MAHIDPUR ROAD 11050
6 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009116 JHARDA 31824
7 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009124 DHABLA HARDU 14586
8 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009133 SITAMAU 1326
9 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009552 AGAR MALWA 1326
10 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009556 BARODE MALWA 7956
11 MAHIDPUR MP1718002_231223APB_FTO_405077 Bank of India BKID0009561 TONODIA 1326
12 MAHIDPUR MP1718002_231223APB_FTO_405077 ICICI BANK ICIC0002822 MAHIDPUR 1326
13 MAHIDPUR MP1718002_231223APB_FTO_405077 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 20087
14 MAHIDPUR MP1718002_231223APB_FTO_405077 UCO Bank UCBA0001285 GHONSLA 30056
15 MAHIDPUR MP1718002_231223APB_FTO_405077 UCO Bank UCBA0001461 JAGOTI 12376
16 MAHIDPUR MP1718002_231223APB_FTO_405077 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
17 MAHIDPUR MP1718002_231223APB_FTO_405077 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 2692
18 MAHIDPUR MP1718002_231223APB_FTO_405077 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3080
19 MAHIDPUR MP1718002_231223APB_FTO_405077 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 4420

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