Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_011223APB_FTO_370872
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-18-002-041-001/99-A
(KANTHARIYA) 		1718002041NRG24301120230234592 01/12/2023 DEVENDRA SINGH RATHORE 1718002041WL026487 DEVENDRA SINGH RATHORE 00032 UTIB0002506 884 884 Processed 01/01/2024 319205757 DEVENDRASINGHRATHORE BANK OF BARODA(606985)
SubTotal 884 884
2 MAHIDPUR MP-18-002-105-003/61
(PIPLYABHIM) 		1718002105NRG24011220230236091 01/12/2023 JYUTI KUNWAR 1718002105WL026626 JYUTI KUNWAR 00045 BARB0ALOTXX 20 20 Processed 01/01/2024 319205757 JYUTIKUNWAR BANK OF BARODA(606985)
SubTotal 20 20
3 MAHIDPUR MP-18-002-024-001/153-A
(MAHU) 		1718002024NRG24011220230235621 01/12/2023 NAGESHWAR 1718002024WL026606 NAGESHWAR 00045 BARB0MAHIDP 442 442 Processed 01/01/2024 319205757 NAGESHWAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-024-001/157-A
(MAHU) 		1718002024NRG24011220230235623 01/12/2023 ISHVARLAL 1718002024WL026606 ISHVARLAL 00045 BARB0MAHIDP 442 442 Processed 01/01/2024 319205757 ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-029-001/100-B
(BARKHEDABUJURG) 		1718002029NRG24011220230236801 01/12/2023 KANHAIYALAL 1718002029WL026667 KANHAIYALAL 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 KANHAIYALAL BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-029-001/103
(BARKHEDABUJURG) 		1718002029NRG24011220230236803 01/12/2023 dinesh 1718002029WL026667 dinesh 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 dinesh BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-029-001/103
(BARKHEDABUJURG) 		1718002029NRG24011220230236804 01/12/2023 Raju Bai 1718002029WL026667 Raju Bai 00045 BARB0MAHIDP 221 221 Processed 01/01/2024 319205757 RajuBai BANK OF BARODA(606985)
8 MAHIDPUR MP-18-002-029-001/150-A
(BARKHEDABUJURG) 		1718002029NRG24011220230236805 01/12/2023 DINESH 1718002029WL026667 DINESH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 DINESH BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-036-003/110
(KAJIKHEDI) 		1718002036NRG24011220230235474 01/12/2023 Soram Bai 1718002036WL026584 Soram Bai 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319205757 SoramBai STATE BANK OF INDIA(508548)
10 MAHIDPUR MP-18-002-036-003/136
(KAJIKHEDI) 		1718002036NRG24011220230235476 01/12/2023 vijeshsingh 1718002036WL026584 vijeshsingh 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319205757 vijeshsingh BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-036-003/36
(KAJIKHEDI) 		1718002036NRG24011220230235480 01/12/2023 sojansinghg 1718002036WL026584 sojansinghg 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319205757 sojansinghg AXIS BANK(607153)
12 MAHIDPUR MP-18-002-041-001/20
(KANTHARIYA) 		1718002041NRG24301120230234589 01/12/2023 dipak 1718002041WL026487 dipak 00045 BARB0MAHIDP 884 884 Processed 01/01/2024 319205757 dipak NARMADA JHABUA GRAMIN BANK(508515)
13 MAHIDPUR MP-18-002-041-001/67-F
(KANTHARIYA) 		1718002041NRG24301120230234591 01/12/2023 BANE SINGH 1718002041WL026487 BANE SINGH 00045 BARB0MAHIDP 663 663 Processed 01/01/2024 319205757 BANESINGH BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-041-002/12
(KANTHARIYA) 		1718002041NRG24301120230234593 01/12/2023 RAYSINGH 1718002041WL026487 RAYSINGH 00045 BARB0MAHIDP 884 884 Processed 01/01/2024 319205757 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 MAHIDPUR MP-18-002-088-003/31-A
(ASADI) 		1718002088NRG24011220230235461 01/12/2023 NILESH 1718002088WL026582 NILESH 00045 BARB0MAHIDP 1547 1547 Processed 01/01/2024 319205757 NILESH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-088-003/31-A
(ASADI) 		1718002088NRG24011220230235460 01/12/2023 NILESH 1718002088WL026582 NILESH 00045 BARB0MAHIDP 1547 1547 Processed 01/01/2024 319205757 NILESH BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-092-001/122
(RANAYRAPEER) 		1718002092NRG24301120230234544 01/12/2023 VISHNUDAS 1718002092WL026483 VISHNUDAS 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 VISHNUDAS ICICI BANK LTD(508534)
18 MAHIDPUR MP-18-002-092-001/422
(RANAYRAPEER) 		1718002092NRG24301120230234547 01/12/2023 HARIRAM 1718002092WL026483 HARIRAM 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 HARIRAM BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-092-001/430
(RANAYRAPEER) 		1718002092NRG24301120230234548 01/12/2023 Shiv singh 1718002092WL026483 Shiv singh 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 Shivsingh BANK OF BARODA(606985)
20 MAHIDPUR MP-18-002-092-001/498
(RANAYRAPEER) 		1718002092NRG24301120230234552 01/12/2023 razak khan 1718002092WL026483 razak khan 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 razakkhan BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-092-001/498
(RANAYRAPEER) 		1718002092NRG24301120230234553 01/12/2023 senaj bi 1718002092WL026483 senaj bi 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 senajbi BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-092-001/533-A
(RANAYRAPEER) 		1718002092NRG24301120230234555 01/12/2023 SANJU BAI 1718002092WL026483 SANJU BAI 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319205757 SANJUBAI BANK OF BARODA(606985)
23 MAHIDPUR MP-18-002-105-003/49
(PIPLYABHIM) 		1718002105NRG24011220230236084 01/12/2023 SIVAKANYA 1718002105WL026626 SIVAKANYA 00045 BARB0MAHIDP 20 20 Processed 01/01/2024 319205757 SIVAKANYA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 20573 20573
24 MAHIDPUR MP-18-002-008-001/101
(TARNOD) 		1718002008NRG24011220230235483 01/12/2023 DIPKUNWAR 1718002008WL026585 DIPKUNWAR 00048 BKID0009113 221 221 Processed 01/01/2024 319205757 DIPKUNWAR BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-014-001/108
(BANJARI) 		1718002014NRG24301120230234640 01/12/2023 KEDAR 1718002014WL026495 KEDAR 00048 BKID0009113 884 884 Processed 01/01/2024 319205757 KEDAR BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-024-001/109
(MAHU) 		1718002024NRG24011220230235610 01/12/2023 NAGJI 1718002024WL026606 NAGJI 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 NAGJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
27 MAHIDPUR MP-18-002-024-001/110
(MAHU) 		1718002024NRG24011220230235611 01/12/2023 KALUSINGH 1718002024WL026606 KALUSINGH 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-024-001/111-A
(MAHU) 		1718002024NRG24011220230235612 01/12/2023 tolaram 1718002024WL026606 tolaram 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 tolaram BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-024-001/111-B
(MAHU) 		1718002024NRG24011220230235613 01/12/2023 Khemraj 1718002024WL026606 Khemraj 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 Khemraj BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-024-001/143
(MAHU) 		1718002024NRG24011220230235615 01/12/2023 Ambaram 1718002024WL026606 Ambaram 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 MAHIDPUR MP-18-002-024-001/147-A
(MAHU) 		1718002024NRG24011220230235617 01/12/2023 PAPI BAI 1718002024WL026606 PAPI BAI 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 PAPIBAI BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-024-001/147-A
(MAHU) 		1718002024NRG24011220230235616 01/12/2023 PRADUMAN 1718002024WL026606 PRADUMAN 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 PRADUMAN BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-024-001/147-B
(MAHU) 		1718002024NRG24011220230235618 01/12/2023 ishwar 1718002024WL026606 ishwar 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 ishwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
34 MAHIDPUR MP-18-002-024-001/147-B
(MAHU) 		1718002024NRG24011220230235619 01/12/2023 PUSHA BAI 1718002024WL026606 PUSHA BAI 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 PUSHABAI BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-024-001/149-B
(MAHU) 		1718002024NRG24011220230235620 01/12/2023 tejubai 1718002024WL026606 tejubai 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 tejubai BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24011220230235626 01/12/2023 Keshar singh 1718002024WL026606 Keshar singh 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 Kesharsingh BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-024-001/178
(MAHU) 		1718002024NRG24011220230235628 01/12/2023 Chandar bai 1718002024WL026606 Chandar bai 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 Chandarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 MAHIDPUR MP-18-002-024-001/178
(MAHU) 		1718002024NRG24011220230235627 01/12/2023 Khemraj 1718002024WL026606 Khemraj 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 Khemraj BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-024-001/213
(MAHU) 		1718002024NRG24011220230235629 01/12/2023 parvata bai 1718002024WL026606 parvata bai 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 parvatabai BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-024-001/26-A
(MAHU) 		1718002024NRG24011220230235630 01/12/2023 ratan bai 1718002024WL026606 ratan bai 00048 BKID0009113 442 442 Processed 01/01/2024 319205757 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-030-001/111
(BINPURA) 		1718002030NRG24011220230236511 01/12/2023 TEJULAL LAXMAN 1718002030WL026647 TEJULAL LAXMAN 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 TEJULALLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-030-001/32
(BINPURA) 		1718002030NRG24011220230236513 01/12/2023 MANOHAR 1718002030WL026647 MANOHAR 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 MANOHAR BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-030-001/34
(BINPURA) 		1718002030NRG24011220230236514 01/12/2023 MANJOOR 1718002030WL026647 MANJOOR 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 MANJOOR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
44 MAHIDPUR MP-18-002-030-001/56
(BINPURA) 		1718002030NRG24011220230236516 01/12/2023 SOHAN SOLANKI 1718002030WL026647 SOHAN SOLANKI 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 SOHANSOLANKI BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-030-001/59
(BINPURA) 		1718002030NRG24011220230236517 01/12/2023 SITARAM KACHRULAL 1718002030WL026647 SITARAM KACHRULAL 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 SITARAMKACHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-030-001/59
(BINPURA) 		1718002030NRG24011220230236518 01/12/2023 SITARAM KACHRULAL 1718002030WL026647 SITARAM KACHRULAL 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 SITARAMKACHRULAL BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-030-001/80
(BINPURA) 		1718002030NRG24011220230236519 01/12/2023 KAMLESH SHARMATULSHIRAM 1718002030WL026647 KAMLESH SHARMATULSHIRAM 00048 BKID0009113 663 663 Processed 01/01/2024 319205757 KAMLESHSHARMATULSHIRAM BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-036-003/30
(KAJIKHEDI) 		1718002036NRG24011220230235478 01/12/2023 MUNNABAI 1718002036WL026584 MUNNABAI 00048 BKID0009113 1326 1326 Processed 01/01/2024 319205757 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHIDPUR MP-18-002-041-001/44
(KANTHARIYA) 		1718002041NRG24301120230234590 01/12/2023 KISHANLAL 1718002041WL026487 KISHANLAL 00048 BKID0009113 884 884 Processed 01/01/2024 319205757 KISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAHIDPUR MP-18-002-041-002/74
(KANTHARIYA) 		1718002041NRG24301120230234595 01/12/2023 PURA LAL 1718002041WL026487 PURA LAL 00048 BKID0009113 884 884 Processed 01/01/2024 319205757 PURALAL BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-041-003/47
(KANTHARIYA) 		1718002041NRG24301120230234597 01/12/2023 dharasingh 1718002041WL026487 dharasingh 00048 BKID0009113 884 884 Processed 01/01/2024 319205757 dharasingh BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-041-003/47
(KANTHARIYA) 		1718002041NRG24301120230234596 01/12/2023 MANOHAR SINGH 1718002041WL026487 MANOHAR SINGH 00048 BKID0009113 884 884 Processed 01/01/2024 319205757 MANOHARSINGH BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-044-001/194
(KACHARIYA) 		1718002044NRG24011220230235276 01/12/2023 mukesh 1718002044WL026558 mukesh 00048 BKID0009113 1326 1326 Processed 01/01/2024 319205757 mukesh BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-044-001/71
(KACHARIYA) 		1718002044NRG24011220230235285 01/12/2023 ramesh 1718002044WL026558 ramesh 00048 BKID0009113 4 4 Processed 01/01/2024 319205757 ramesh BANK OF INDIA(508505)
SubTotal 19894 19894
55 MAHIDPUR MP-18-002-004-003/202
(DUNGARIYA) 		1718002004NRG24301120230234598 01/12/2023 DHAN SINGH 1718002004WL026488 DHAN SINGH 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
56 MAHIDPUR MP-18-002-004-003/202
(DUNGARIYA) 		1718002004NRG24301120230234599 01/12/2023 vimal kuvar 1718002004WL026488 vimal kuvar 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 vimalkuvar FINCARE SMALL FINANCE BANK LTD(608304)
57 MAHIDPUR MP-18-002-004-003/221-C
(DUNGARIYA) 		1718002004NRG24301120230234600 01/12/2023 RAJENDER 1718002004WL026488 RAJENDER 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 RAJENDER BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-005-001/213
(BAPAIYA) 		1718002005NRG24011220230235523 01/12/2023 Minabai 1718002005WL026591 Minabai 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHIDPUR MP-18-002-005-001/213
(BAPAIYA) 		1718002005NRG24011220230235522 01/12/2023 SHIVNARAYAN JI 1718002005WL026591 SHIVNARAYAN JI 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 SHIVNARAYANJI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-005-001/215
(BAPAIYA) 		1718002005NRG24011220230235524 01/12/2023 Rajubai 1718002005WL026591 Rajubai 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 Rajubai BANK OF INDIA(508505)
61 MAHIDPUR MP-18-002-005-001/237
(BAPAIYA) 		1718002005NRG24011220230235525 01/12/2023 ISVARSINGH 1718002005WL026591 ISVARSINGH 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 ISVARSINGH BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-005-001/242
(BAPAIYA) 		1718002005NRG24011220230235526 01/12/2023 NATHU 1718002005WL026591 NATHU 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 NATHU BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-005-001/259
(BAPAIYA) 		1718002005NRG24011220230235528 01/12/2023 KALA 1718002005WL026591 KALA 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHIDPUR MP-18-002-005-001/262
(BAPAIYA) 		1718002005NRG24011220230235529 01/12/2023 mahesh 1718002005WL026591 mahesh 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 mahesh BANK OF INDIA(508505)
65 MAHIDPUR MP-18-002-005-001/292-A
(BAPAIYA) 		1718002005NRG24011220230235531 01/12/2023 BHARAT BAI 1718002005WL026591 BHARAT BAI 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHIDPUR MP-18-002-005-001/292-A
(BAPAIYA) 		1718002005NRG24011220230235530 01/12/2023 PARESINGH 1718002005WL026591 PARESINGH 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 PARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-005-001/295
(BAPAIYA) 		1718002005NRG24011220230235532 01/12/2023 MADAN SINGH 1718002005WL026591 MADAN SINGH 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHIDPUR MP-18-002-005-001/5
(BAPAIYA) 		1718002005NRG24011220230235534 01/12/2023 BALU FAKIR 1718002005WL026591 BALU FAKIR 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 BALUFAKIR BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-005-001/83
(BAPAIYA) 		1718002005NRG24011220230235537 01/12/2023 Ashok 1718002005WL026591 Ashok 00048 BKID0009115 1105 1105 Processed 01/01/2024 319205757 Ashok BANK OF INDIA(508505)
70 MAHIDPUR MP-18-002-008-001/133-B
(TARNOD) 		1718002008NRG24011220230235484 01/12/2023 SIMABAI 1718002008WL026585 SIMABAI 00048 BKID0009115 221 221 Processed 01/01/2024 319205757 SIMABAI BANK OF INDIA(508505)
71 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24011220230235485 01/12/2023 Dharmendar singh 1718002008WL026585 Dharmendar singh 00048 BKID0009115 1547 1547 Processed 01/01/2024 319205757 Dharmendarsingh HDFC BANK LTD(607152)
72 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24011220230235486 01/12/2023 Pintusingh 1718002008WL026585 Pintusingh 00048 BKID0009115 1547 1547 Processed 01/01/2024 319205757 Pintusingh BANK OF INDIA(508505)
73 MAHIDPUR MP-18-002-008-001/158
(TARNOD) 		1718002008NRG24011220230235487 01/12/2023 Amarat 1718002008WL026585 Amarat 00048 BKID0009115 221 221 Processed 01/01/2024 319205757 Amarat BANK OF INDIA(508505)
74 MAHIDPUR MP-18-002-014-001/128-A
(BANJARI) 		1718002014NRG24301120230234642 01/12/2023 RAMPAL 1718002014WL026495 RAMPAL 00048 BKID0009115 884 884 Processed 01/01/2024 319205757 RAMPAL BANK OF INDIA(508505)
75 MAHIDPUR MP-18-002-015-001/136
(DELCHBUZURG) 		1718002015NRG24301120230233436 01/12/2023 mohanlal 1718002015WL026428 mohanlal 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 mohanlal BANK OF INDIA(508505)
76 MAHIDPUR MP-18-002-015-001/308
(DELCHBUZURG) 		1718002015NRG24301120230233444 01/12/2023 BHERULAL 1718002015WL026428 BHERULAL 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
77 MAHIDPUR MP-18-002-015-001/308
(DELCHBUZURG) 		1718002015NRG24301120230233445 01/12/2023 rajubai 1718002015WL026428 rajubai 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHIDPUR MP-18-002-015-001/61
(DELCHBUZURG) 		1718002015NRG24301120230233449 01/12/2023 PAPULAL 1718002015WL026428 PAPULAL 00048 BKID0009115 1326 1326 Processed 01/01/2024 319205757 PAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
79 MAHIDPUR MP-18-002-105-003/22
(PIPLYABHIM) 		1718002105NRG24011220230236074 01/12/2023 GANGA BAI 1718002105WL026626 GANGA BAI 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHIDPUR MP-18-002-105-003/40-B
(PIPLYABHIM) 		1718002105NRG24011220230236079 01/12/2023 RATHAN LAL 1718002105WL026626 RATHAN LAL 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 RATHANLAL BANK OF INDIA(508505)
81 MAHIDPUR MP-18-002-105-003/40-C
(PIPLYABHIM) 		1718002105NRG24011220230236080 01/12/2023 SANJAY 1718002105WL026626 SANJAY 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 SANJAY BANK OF BARODA(606985)
82 MAHIDPUR MP-18-002-105-003/52-A
(PIPLYABHIM) 		1718002105NRG24011220230236086 01/12/2023 SURE SINGH 1718002105WL026626 SURE SINGH 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 SURESINGH NARMADA JHABUA GRAMIN BANK(508515)
83 MAHIDPUR MP-18-002-105-003/55
(PIPLYABHIM) 		1718002105NRG24011220230236087 01/12/2023 RAMCHANDAR 1718002105WL026626 RAMCHANDAR 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 RAMCHANDAR BANK OF INDIA(508505)
84 MAHIDPUR MP-18-002-105-003/57-A
(PIPLYABHIM) 		1718002105NRG24011220230236088 01/12/2023 RAJU BAI 1718002105WL026626 RAJU BAI 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 RAJUBAI BANK OF BARODA(606985)
85 MAHIDPUR MP-18-002-105-003/62
(PIPLYABHIM) 		1718002105NRG24011220230236093 01/12/2023 KANGRESH BAI 1718002105WL026626 KANGRESH BAI 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 KANGRESHBAI BANK OF INDIA(508505)
86 MAHIDPUR MP-18-002-105-003/79-B
(PIPLYABHIM) 		1718002105NRG24011220230236099 01/12/2023 REENABAI 1718002105WL026626 REENABAI 00048 BKID0009115 20 20 Processed 01/01/2024 319205757 REENABAI BANK OF INDIA(508505)
SubTotal 27122 27122
87 MAHIDPUR MP-18-002-044-001/101-A
(KACHARIYA) 		1718002044NRG24011220230235274 01/12/2023 DHARMENDRA 1718002044WL026558 DHARMENDRA 00048 BKID0009116 4 4 Processed 01/01/2024 319205757 DHARMENDRA BANK OF INDIA(508505)
88 MAHIDPUR MP-18-002-044-001/214
(KACHARIYA) 		1718002044NRG24011220230235277 01/12/2023 RATAN LAL 1718002044WL026558 RATAN LAL 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 RATANLAL BANK OF INDIA(508505)
89 MAHIDPUR MP-18-002-044-001/294-A
(KACHARIYA) 		1718002044NRG24011220230235282 01/12/2023 RAHUL 1718002044WL026558 RAHUL 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 RAHUL BANK OF INDIA(508505)
90 MAHIDPUR MP-18-002-045-004/126
(TAROT) 		1718002045NRG24301120230235189 01/12/2023 DASHRATHSINGH 1718002045WL026546 DASHRATHSINGH 00048 BKID0009116 20 20 Processed 01/01/2024 319205757 DASHRATHSINGH BANK OF INDIA(508505)
91 MAHIDPUR MP-18-002-045-004/137
(TAROT) 		1718002045NRG24301120230235190 01/12/2023 mokam singh 1718002045WL026546 mokam singh 00048 BKID0009116 20 20 Processed 01/01/2024 319205757 mokamsingh BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-045-004/140
(TAROT) 		1718002045NRG24301120230235191 01/12/2023 DASHRATH 1718002045WL026546 DASHRATH 00048 BKID0009116 20 20 Processed 01/01/2024 319205757 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHIDPUR MP-18-002-045-004/168
(TAROT) 		1718002045NRG24301120230235192 01/12/2023 TIKAMDAS 1718002045WL026546 TIKAMDAS 00048 BKID0009116 20 20 Processed 01/01/2024 319205757 TIKAMDAS BANK OF BARODA(606985)
94 MAHIDPUR MP-18-002-045-004/208
(TAROT) 		1718002045NRG24301120230235193 01/12/2023 GOPAL SINGH 1718002045WL026547 GOPAL SINGH 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 GOPALSINGH BANK OF INDIA(508505)
95 MAHIDPUR MP-18-002-045-004/271
(TAROT) 		1718002045NRG24301120230235195 01/12/2023 KRISHNA 1718002045WL026547 KRISHNA 00048 BKID0009116 30 30 Processed 01/01/2024 319205757 KRISHNA BANK OF INDIA(508505)
96 MAHIDPUR MP-18-002-045-004/271
(TAROT) 		1718002045NRG24301120230235194 01/12/2023 MUKESH 1718002045WL026547 MUKESH 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 MUKESH BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-045-004/70
(TAROT) 		1718002045NRG24301120230235196 01/12/2023 Chanda bai 1718002045WL026547 Chanda bai 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 Chandabai BANK OF INDIA(508505)
98 MAHIDPUR MP-18-002-045-004/70
(TAROT) 		1718002045NRG24301120230235197 01/12/2023 Rahul 1718002045WL026547 Rahul 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 Rahul BANK OF INDIA(508505)
99 MAHIDPUR MP-18-002-088-003/12
(ASADI) 		1718002088NRG24011220230235457 01/12/2023 BADRILAL 1718002088WL026582 BADRILAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHIDPUR MP-18-002-088-003/12
(ASADI) 		1718002088NRG24011220230235458 01/12/2023 BHULI BAI 1718002088WL026582 BHULI BAI 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 BHULIBAI BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-088-003/17
(ASADI) 		1718002088NRG24011220230235459 01/12/2023 KANIRAM 1718002088WL026582 KANIRAM 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 KANIRAM BANK OF INDIA(508505)
102 MAHIDPUR MP-18-002-088-003/31-B
(ASADI) 		1718002088NRG24011220230235463 01/12/2023 GOKUL 1718002088WL026582 GOKUL 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 GOKUL BANK OF INDIA(508505)
103 MAHIDPUR MP-18-002-088-003/31-B
(ASADI) 		1718002088NRG24011220230235462 01/12/2023 GOKUL 1718002088WL026582 GOKUL 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 GOKUL BANK OF INDIA(508505)
104 MAHIDPUR MP-18-002-088-003/43
(ASADI) 		1718002088NRG24011220230235464 01/12/2023 TEJULAL 1718002088WL026582 TEJULAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 TEJULAL BANK OF INDIA(508505)
105 MAHIDPUR MP-18-002-088-003/44
(ASADI) 		1718002088NRG24011220230235466 01/12/2023 MADANLAL 1718002088WL026582 MADANLAL 00048 BKID0009116 1547 1547 Processed 01/01/2024 319205757 MADANLAL BANK OF INDIA(508505)
106 MAHIDPUR MP-18-002-092-001/422
(RANAYRAPEER) 		1718002092NRG24301120230234546 01/12/2023 ANOKHILAL 1718002092WL026483 ANOKHILAL 00048 BKID0009116 1105 1105 Processed 01/01/2024 319205757 ANOKHILAL BANK OF INDIA(508505)
107 MAHIDPUR MP-18-002-092-001/438
(RANAYRAPEER) 		1718002092NRG24301120230234549 01/12/2023 SANJAY 1718002092WL026483 SANJAY 00048 BKID0009116 1105 1105 Processed 01/01/2024 319205757 SANJAY STATE BANK OF INDIA(508548)
108 MAHIDPUR MP-18-002-092-001/440
(RANAYRAPEER) 		1718002092NRG24301120230234551 01/12/2023 SUBHASH 1718002092WL026483 SUBHASH 00048 BKID0009116 1105 1105 Processed 01/01/2024 319205757 SUBHASH STATE BANK OF INDIA(508548)
109 MAHIDPUR MP-18-002-093-003/80
(SAKARIYA) 		1718002093NRG24291120230232793 01/12/2023 PRAKASH 1718002093WL026383 PRAKASH 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 PRAKASH BANK OF INDIA(508505)
110 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24291120230232794 01/12/2023 NANDRAM 1718002093WL026383 NANDRAM 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 NANDRAM BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-093-003/89
(SAKARIYA) 		1718002093NRG24291120230232796 01/12/2023 RAMESCHANDRA 1718002093WL026383 RAMESCHANDRA 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 RAMESCHANDRA BANK OF INDIA(508505)
112 MAHIDPUR MP-18-002-096-003/28
(KHORIYAPADMA) 		1718002096NRG24011220230235565 01/12/2023 Parvat 1718002096WL026597 Parvat 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 Parvat BANK OF INDIA(508505)
113 MAHIDPUR MP-18-002-096-003/96
(KHORIYAPADMA) 		1718002096NRG24011220230235564 01/12/2023 Tejulal 1718002096WL026596 Tejulal 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 Tejulal BANK OF BARODA(606985)
114 MAHIDPUR MP-18-002-096-003/96
(KHORIYAPADMA) 		1718002096NRG24011220230235563 01/12/2023 VASAN BAI 1718002096WL026596 VASAN BAI 00048 BKID0009116 1326 1326 Processed 01/01/2024 319205757 VASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHIDPUR MP-18-002-100-001/143
(NAGGURADIYA) 		1718002100NRG24011220230235336 01/12/2023 SAWAJI 1718002100WL026566 SAWAJI 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 SAWAJI BANK OF INDIA(508505)
116 MAHIDPUR MP-18-002-100-001/171-A
(NAGGURADIYA) 		1718002100NRG24011220230235337 01/12/2023 KAILASH 1718002100WL026566 KAILASH 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 KAILASH BANK OF INDIA(508505)
117 MAHIDPUR MP-18-002-100-001/191-B
(NAGGURADIYA) 		1718002100NRG24011220230235341 01/12/2023 Suresh 1718002100WL026566 Suresh 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHIDPUR MP-18-002-100-001/214
(NAGGURADIYA) 		1718002100NRG24011220230235345 01/12/2023 Pratap Singh 1718002100WL026566 Pratap Singh 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 PratapSingh BANK OF INDIA(508505)
119 MAHIDPUR MP-18-002-100-001/228
(NAGGURADIYA) 		1718002100NRG24011220230235346 01/12/2023 Vasanbai 1718002100WL026566 Vasanbai 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 Vasanbai BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-100-001/351
(NAGGURADIYA) 		1718002100NRG24011220230235355 01/12/2023 mangusingh 1718002100WL026566 mangusingh 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 mangusingh BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-100-001/369
(NAGGURADIYA) 		1718002100NRG24011220230235359 01/12/2023 DEEPAK DAS BAIRAGI 1718002100WL026566 DEEPAK DAS BAIRAGI 00048 BKID0009116 6 6 Processed 01/01/2024 319205757 DEEPAKDASBAIRAGI BANK OF INDIA(508505)
SubTotal 28892 28892
122 MAHIDPUR MP-18-002-074-001/244-A
(DONGARKHEDA) 		1718002074NRG24301120230235040 01/12/2023 Rekha Bai 1718002074WL026531 Rekha Bai 00048 BKID0009124 1105 1105 Processed 01/01/2024 319205757 RekhaBai BANK OF INDIA(508505)
123 MAHIDPUR MP-18-002-074-001/244-C
(DONGARKHEDA) 		1718002074NRG24301120230235041 01/12/2023 Badrilal 1718002074WL026531 Badrilal 00048 BKID0009124 1105 1105 Processed 01/01/2024 319205757 Badrilal BANK OF INDIA(508505)
124 MAHIDPUR MP-18-002-074-001/325
(DONGARKHEDA) 		1718002074NRG24301120230235043 01/12/2023 Sharada Bai 1718002074WL026531 Sharada Bai 00048 BKID0009124 1105 1105 Processed 01/01/2024 319205757 SharadaBai BANK OF INDIA(508505)
125 MAHIDPUR MP-18-002-074-001/372
(DONGARKHEDA) 		1718002074NRG24301120230235045 01/12/2023 Maya 1718002074WL026531 Maya 00048 BKID0009124 1105 1105 Processed 01/01/2024 319205757 Maya BANK OF INDIA(508505)
126 MAHIDPUR MP-18-002-074-001/372
(DONGARKHEDA) 		1718002074NRG24301120230235044 01/12/2023 Rugnath 1718002074WL026531 Rugnath 00048 BKID0009124 1105 1105 Processed 01/01/2024 319205757 Rugnath BANK OF INDIA(508505)
127 MAHIDPUR MP-18-002-074-001/51
(DONGARKHEDA) 		1718002074NRG24301120230235046 01/12/2023 HARIOM 1718002074WL026531 HARIOM 00048 BKID0009124 1105 1105 Processed 01/01/2024 319205757 HARIOM BANK OF INDIA(508505)
SubTotal 6630 6630
128 MAHIDPUR MP-18-002-024-001/168
(MAHU) 		1718002024NRG24011220230235625 01/12/2023 Hiralal 1718002024WL026606 Hiralal 00415 SBIN0010814 442 442 Processed 01/01/2024 319205757 Hiralal STATE BANK OF INDIA(508548)
129 MAHIDPUR MP-18-002-096-003/173-B
(KHORIYAPADMA) 		1718002096NRG24011220230235561 01/12/2023 MAN SINGH 1718002096WL026596 MAN SINGH 00415 SBIN0010814 1326 1326 Processed 01/01/2024 319205757 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
130 MAHIDPUR MP-18-002-024-001/157-B
(MAHU) 		1718002024NRG24011220230235624 01/12/2023 shankar lal 1718002024WL026606 shankar lal 00415 SBIN0030064 442 442 Processed 01/01/2024 319205757 shankarlal BANK OF BARODA(606985)
131 MAHIDPUR MP-18-002-036-003/25
(KAJIKHEDI) 		1718002036NRG24011220230235477 01/12/2023 VIKRAM SINGH 1718002036WL026584 VIKRAM SINGH 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 VIKRAMSINGH STATE BANK OF INDIA(508548)
132 MAHIDPUR MP-18-002-036-003/32
(KAJIKHEDI) 		1718002036NRG24011220230235479 01/12/2023 PARBHUBAI 1718002036WL026584 PARBHUBAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 PARBHUBAI STATE BANK OF INDIA(508548)
133 MAHIDPUR MP-18-002-036-003/39
(KAJIKHEDI) 		1718002036NRG24011220230235481 01/12/2023 mukesh 1718002036WL026584 mukesh 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 mukesh STATE BANK OF INDIA(508548)
134 MAHIDPUR MP-18-002-036-003/40
(KAJIKHEDI) 		1718002036NRG24011220230235482 01/12/2023 SHYAM LAL CHOUHAN 1718002036WL026584 SHYAM LAL CHOUHAN 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
135 MAHIDPUR MP-18-002-037-002/71
(BANI) 		1718002037NRG24301120230234625 01/12/2023 SUGNA BAI 1718002037WL026493 SUGNA BAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 319205757 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAHIDPUR MP-18-002-041-001/20
(KANTHARIYA) 		1718002041NRG24301120230234588 01/12/2023 PRABHULAL 1718002041WL026487 PRABHULAL 00415 SBIN0030064 884 884 Processed 01/01/2024 319205757 PRABHULAL STATE BANK OF INDIA(508548)
137 MAHIDPUR MP-18-002-041-002/168
(KANTHARIYA) 		1718002041NRG24301120230234594 01/12/2023 BAHADUR SINGH 1718002041WL026487 BAHADUR SINGH 00415 SBIN0030064 884 884 Processed 01/01/2024 319205757 BAHADURSINGH STATE BANK OF INDIA(508548)
138 MAHIDPUR MP-18-002-044-001/101
(KACHARIYA) 		1718002044NRG24011220230235273 01/12/2023 harulal 1718002044WL026558 harulal 00415 SBIN0030064 4 4 Processed 01/01/2024 319205757 harulal STATE BANK OF INDIA(508548)
139 MAHIDPUR MP-18-002-044-001/164
(KACHARIYA) 		1718002044NRG24011220230235275 01/12/2023 SHYAM SINGH 1718002044WL026558 SHYAM SINGH 00415 SBIN0030064 6 6 Processed 01/01/2024 319205757 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAHIDPUR MP-18-002-044-001/215
(KACHARIYA) 		1718002044NRG24011220230235278 01/12/2023 Jeevan parmar 1718002044WL026558 Jeevan parmar 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 Jeevanparmar BANK OF INDIA(508505)
141 MAHIDPUR MP-18-002-044-001/223
(KACHARIYA) 		1718002044NRG24011220230235279 01/12/2023 KAILASH 1718002044WL026558 KAILASH 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 KAILASH STATE BANK OF INDIA(508548)
142 MAHIDPUR MP-18-002-044-001/267
(KACHARIYA) 		1718002044NRG24011220230235280 01/12/2023 SHAMBHU 1718002044WL026558 SHAMBHU 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 SHAMBHU STATE BANK OF INDIA(508548)
143 MAHIDPUR MP-18-002-044-001/288-A
(KACHARIYA) 		1718002044NRG24011220230235281 01/12/2023 GOVARDHANA LAL 1718002044WL026558 GOVARDHANA LAL 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 GOVARDHANALAL STATE BANK OF INDIA(508548)
144 MAHIDPUR MP-18-002-044-001/71
(KACHARIYA) 		1718002044NRG24011220230235284 01/12/2023 BADRI 1718002044WL026558 BADRI 00415 SBIN0030064 4 4 Processed 01/01/2024 319205757 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHIDPUR MP-18-002-088-003/43
(ASADI) 		1718002088NRG24011220230235465 01/12/2023 SANTOSHBAI 1718002088WL026582 SANTOSHBAI 00415 SBIN0030064 1547 1547 Processed 01/01/2024 319205757 SANTOSHBAI STATE BANK OF INDIA(508548)
146 MAHIDPUR MP-18-002-092-001/394
(RANAYRAPEER) 		1718002092NRG24301120230234545 01/12/2023 MANKUNVAR 1718002092WL026483 MANKUNVAR 00415 SBIN0030064 1105 1105 Processed 01/01/2024 319205757 MANKUNVAR ICICI BANK LTD(508534)
147 MAHIDPUR MP-18-002-092-001/438
(RANAYRAPEER) 		1718002092NRG24301120230234550 01/12/2023 RAJESH 1718002092WL026483 RAJESH 00415 SBIN0030064 1105 1105 Processed 01/01/2024 319205757 RAJESH STATE BANK OF INDIA(508548)
148 MAHIDPUR MP-18-002-092-001/533-A
(RANAYRAPEER) 		1718002092NRG24301120230234554 01/12/2023 BADRI SINGH 1718002092WL026483 BADRI SINGH 00415 SBIN0030064 1105 1105 Processed 01/01/2024 319205757 BADRISINGH STATE BANK OF INDIA(508548)
149 MAHIDPUR MP-18-002-092-001/544
(RANAYRAPEER) 		1718002092NRG24301120230234556 01/12/2023 ladkunvar bai 1718002092WL026483 ladkunvar bai 00415 SBIN0030064 1105 1105 Processed 01/01/2024 319205757 ladkunvarbai STATE BANK OF INDIA(508548)
150 MAHIDPUR MP-18-002-092-001/804
(RANAYRAPEER) 		1718002092NRG24301120230234557 01/12/2023 KRISHNA BAI 1718002092WL026483 KRISHNA BAI 00415 SBIN0030064 1105 1105 Processed 01/01/2024 319205757 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHIDPUR MP-18-002-093-003/86
(SAKARIYA) 		1718002093NRG24291120230232795 01/12/2023 Shyamu Bai 1718002093WL026383 Shyamu Bai 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 ShyamuBai STATE BANK OF INDIA(508548)
152 MAHIDPUR MP-18-002-096-003/143
(KHORIYAPADMA) 		1718002096NRG24011220230235548 01/12/2023 NANURAM 1718002096WL026593 NANURAM 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 NANURAM STATE BANK OF INDIA(508548)
153 MAHIDPUR MP-18-002-096-003/143
(KHORIYAPADMA) 		1718002096NRG24011220230235549 01/12/2023 SUGAN BAI 1718002096WL026593 SUGAN BAI 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 SUGANBAI STATE BANK OF INDIA(508548)
154 MAHIDPUR MP-18-002-096-003/173-B
(KHORIYAPADMA) 		1718002096NRG24011220230235562 01/12/2023 MANSINGH 1718002096WL026596 MANSINGH 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319205757 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26313 26313
155 MAHIDPUR MP-18-002-024-001/106
(MAHU) 		1718002024NRG24011220230235608 01/12/2023 bharat 1718002024WL026606 bharat 00415 SBIN0030108 442 442 Processed 01/01/2024 319205757 bharat BANK OF BARODA(606985)
SubTotal 442 442
156 MAHIDPUR MP-18-002-074-001/20
(DONGARKHEDA) 		1718002074NRG24301120230235037 01/12/2023 BHARATBAI 1718002074WL026531 BHARATBAI 00462 UCBA0001285 1105 1105 Processed 01/01/2024 319205757 BHARATBAI UCO BANK(607066)
157 MAHIDPUR MP-18-002-074-001/20
(DONGARKHEDA) 		1718002074NRG24301120230235038 01/12/2023 Rakesh 1718002074WL026531 Rakesh 00462 UCBA0001285 1105 1105 Processed 01/01/2024 319205757 Rakesh UCO BANK(607066)
158 MAHIDPUR MP-18-002-074-001/244-A
(DONGARKHEDA) 		1718002074NRG24301120230235039 01/12/2023 SHREERAM 1718002074WL026531 SHREERAM 00462 UCBA0001285 1105 1105 Processed 01/01/2024 319205757 SHREERAM UCO BANK(607066)
159 MAHIDPUR MP-18-002-074-001/325
(DONGARKHEDA) 		1718002074NRG24301120230235042 01/12/2023 ramchand parmar 1718002074WL026531 ramchand parmar 00462 UCBA0001285 1105 1105 Processed 01/01/2024 319205757 ramchandparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
160 MAHIDPUR MP-18-002-014-001/126
(BANJARI) 		1718002014NRG24301120230234641 01/12/2023 RAMESH CHAND 1718002014WL026495 RAMESH CHAND 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
161 MAHIDPUR MP-18-002-014-001/128-B
(BANJARI) 		1718002014NRG24301120230234643 01/12/2023 SATYANARAYAN 1718002014WL026495 SATYANARAYAN 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
162 MAHIDPUR MP-18-002-014-001/129
(BANJARI) 		1718002014NRG24301120230234644 01/12/2023 LAXMINARAYAN 1718002014WL026495 LAXMINARAYAN 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 LAXMINARAYAN BANK OF BARODA(606985)
163 MAHIDPUR MP-18-002-014-001/153
(BANJARI) 		1718002014NRG24301120230234645 01/12/2023 NAGULAL 1718002014WL026495 NAGULAL 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
164 MAHIDPUR MP-18-002-014-001/157
(BANJARI) 		1718002014NRG24301120230234646 01/12/2023 Laxminarayan 1718002014WL026495 Laxminarayan 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
165 MAHIDPUR MP-18-002-014-001/159
(BANJARI) 		1718002014NRG24301120230234647 01/12/2023 KISHANLAL 1718002014WL026495 KISHANLAL 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
166 MAHIDPUR MP-18-002-014-001/160
(BANJARI) 		1718002014NRG24301120230234648 01/12/2023 Gorishankar 1718002014WL026495 Gorishankar 00697 BKID0MG0413 663 663 Processed 01/01/2024 319205757 Gorishankar NARMADA JHABUA GRAMIN BANK(508515)
167 MAHIDPUR MP-18-002-014-001/164-A
(BANJARI) 		1718002014NRG24301120230234649 01/12/2023 SHANTILAL 1718002014WL026495 SHANTILAL 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 SHANTILAL BANK OF INDIA(508505)
168 MAHIDPUR MP-18-002-014-001/164-B
(BANJARI) 		1718002014NRG24301120230234650 01/12/2023 RAM KISHAN 1718002014WL026495 RAM KISHAN 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
169 MAHIDPUR MP-18-002-014-001/170
(BANJARI) 		1718002014NRG24301120230234651 01/12/2023 Mukesh 1718002014WL026495 Mukesh 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
170 MAHIDPUR MP-18-002-014-001/172
(BANJARI) 		1718002014NRG24301120230234652 01/12/2023 BABULAL 1718002014WL026495 BABULAL 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
171 MAHIDPUR MP-18-002-014-001/173
(BANJARI) 		1718002014NRG24301120230234653 01/12/2023 NANDKISHORE 1718002014WL026495 NANDKISHORE 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
172 MAHIDPUR MP-18-002-014-001/178
(BANJARI) 		1718002014NRG24301120230234654 01/12/2023 Satyanarayan 1718002014WL026495 Satyanarayan 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 Satyanarayan BANK OF INDIA(508505)
173 MAHIDPUR MP-18-002-014-001/195
(BANJARI) 		1718002014NRG24301120230234655 01/12/2023 SURESH 1718002014WL026495 SURESH 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 SURESH NARMADA JHABUA GRAMIN BANK(508515)
174 MAHIDPUR MP-18-002-014-001/21
(BANJARI) 		1718002014NRG24301120230234656 01/12/2023 GOVIND 1718002014WL026495 GOVIND 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
175 MAHIDPUR MP-18-002-014-001/28
(BANJARI) 		1718002014NRG24301120230234657 01/12/2023 SHUKHRAM 1718002014WL026495 SHUKHRAM 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 SHUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
176 MAHIDPUR MP-18-002-014-001/29
(BANJARI) 		1718002014NRG24301120230234658 01/12/2023 RADESHYAM 1718002014WL026495 RADESHYAM 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
177 MAHIDPUR MP-18-002-014-001/45
(BANJARI) 		1718002014NRG24301120230234659 01/12/2023 RAMPRASAD 1718002014WL026495 RAMPRASAD 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
178 MAHIDPUR MP-18-002-014-001/55
(BANJARI) 		1718002014NRG24301120230234660 01/12/2023 SURAJMAL 1718002014WL026495 SURAJMAL 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
179 MAHIDPUR MP-18-002-014-001/79
(BANJARI) 		1718002014NRG24301120230234661 01/12/2023 FULCHAND DEVKARAN 1718002014WL026495 FULCHAND DEVKARAN 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 FULCHANDDEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
180 MAHIDPUR MP-18-002-014-001/95
(BANJARI) 		1718002014NRG24301120230234662 01/12/2023 MUNNADAS 1718002014WL026495 MUNNADAS 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 MUNNADAS STATE BANK OF INDIA(508548)
181 MAHIDPUR MP-18-002-014-001/96
(BANJARI) 		1718002014NRG24301120230234663 01/12/2023 NANURAM 1718002014WL026495 NANURAM 00697 BKID0MG0413 884 884 Processed 01/01/2024 319205757 NANURAM BANK OF INDIA(508505)
182 MAHIDPUR MP-18-002-024-001/154
(MAHU) 		1718002024NRG24011220230235622 01/12/2023 RAMESH JI 1718002024WL026606 RAMESH JI 00697 BKID0MG0413 442 442 Processed 01/01/2024 319205757 RAMESHJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
183 MAHIDPUR MP-18-002-004-003/31-B
(DUNGARIYA) 		1718002004NRG24301120230234602 01/12/2023 Vilambai 1718002004WL026488 Vilambai 00697 BKID0MG0414 1326 1326 Processed 01/01/2024 319205757 Vilambai NARMADA JHABUA GRAMIN BANK(508515)
184 MAHIDPUR MP-18-002-005-001/211
(BAPAIYA) 		1718002005NRG24011220230235521 01/12/2023 RAMCHAND THAWAR JI 1718002005WL026591 RAMCHAND THAWAR JI 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 319205757 RAMCHANDTHAWARJI BANK OF INDIA(508505)
185 MAHIDPUR MP-18-002-005-001/259
(BAPAIYA) 		1718002005NRG24011220230235527 01/12/2023 BHUPENDRA Singh 1718002005WL026591 BHUPENDRA Singh 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 319205757 BHUPENDRASingh NARMADA JHABUA GRAMIN BANK(508515)
186 MAHIDPUR MP-18-002-005-001/67
(BAPAIYA) 		1718002005NRG24011220230235535 01/12/2023 KALURAM BHUWAN 1718002005WL026591 KALURAM BHUWAN 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 319205757 KALURAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
187 MAHIDPUR MP-18-002-005-001/67
(BAPAIYA) 		1718002005NRG24011220230235536 01/12/2023 LILABAI 1718002005WL026591 LILABAI 00697 BKID0MG0414 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MAHIDPUR MP-18-002-105-003/12-B
(PIPLYABHIM) 		1718002105NRG24011220230236070 01/12/2023 ANOKHA BAI 1718002105WL026626 ANOKHA BAI 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 ANOKHABAI BANK OF BARODA(606985)
189 MAHIDPUR MP-18-002-105-003/18
(PIPLYABHIM) 		1718002105NRG24011220230236072 01/12/2023 HAKAM SINGH 1718002105WL026626 HAKAM SINGH 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 MAHIDPUR MP-18-002-105-003/28
(PIPLYABHIM) 		1718002105NRG24011220230236075 01/12/2023 BHAGGU 1718002105WL026626 BHAGGU 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 BHAGGU BANK OF INDIA(508505)
191 MAHIDPUR MP-18-002-105-003/33
(PIPLYABHIM) 		1718002105NRG24011220230236077 01/12/2023 LALU BAI 1718002105WL026626 LALU BAI 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 LALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAHIDPUR MP-18-002-105-003/34
(PIPLYABHIM) 		1718002105NRG24011220230236078 01/12/2023 RAJU BAI 1718002105WL026626 RAJU BAI 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
193 MAHIDPUR MP-18-002-105-003/44
(PIPLYABHIM) 		1718002105NRG24011220230236082 01/12/2023 BAHADURSINGH 1718002105WL026626 BAHADURSINGH 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 MAHIDPUR MP-18-002-105-003/63
(PIPLYABHIM) 		1718002105NRG24011220230236094 01/12/2023 SUMERSINGH 1718002105WL026626 SUMERSINGH 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 MAHIDPUR MP-18-002-105-003/78
(PIPLYABHIM) 		1718002105NRG24011220230236097 01/12/2023 BHAGWAN SINGH 1718002105WL026626 BHAGWAN SINGH 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 MAHIDPUR MP-18-002-105-003/81
(PIPLYABHIM) 		1718002105NRG24011220230236100 01/12/2023 SARDAR SINGH 1718002105WL026626 SARDAR SINGH 00697 BKID0MG0414 20 20 Processed 01/01/2024 319205757 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5926 5926
197 MAHIDPUR MP-18-002-105-003/12-F
(PIPLYABHIM) 		1718002105NRG24011220230236071 01/12/2023 GUDDI BAI 1718002105WL026626 GUDDI BAI 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 GUDDIBAI BANK OF BARODA(606985)
198 MAHIDPUR MP-18-002-105-003/20
(PIPLYABHIM) 		1718002105NRG24011220230236073 01/12/2023 LAL KUNWAR 1718002105WL026626 LAL KUNWAR 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 LALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
199 MAHIDPUR MP-18-002-105-003/30
(PIPLYABHIM) 		1718002105NRG24011220230236076 01/12/2023 SHALINI 1718002105WL026626 SHALINI 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 SHALINI NARMADA JHABUA GRAMIN BANK(508515)
200 MAHIDPUR MP-18-002-105-003/45
(PIPLYABHIM) 		1718002105NRG24011220230236083 01/12/2023 MOHANLAL 1718002105WL026626 MOHANLAL 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
201 MAHIDPUR MP-18-002-105-003/57-B
(PIPLYABHIM) 		1718002105NRG24011220230236089 01/12/2023 SHYAMU BAI 1718002105WL026626 SHYAMU BAI 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
202 MAHIDPUR MP-18-002-105-003/6-A
(PIPLYABHIM) 		1718002105NRG24011220230236090 01/12/2023 LAKHAN DAS 1718002105WL026626 LAKHAN DAS 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
203 MAHIDPUR MP-18-002-105-003/66-F
(PIPLYABHIM) 		1718002105NRG24011220230236096 01/12/2023 KUSHAL BAI 1718002105WL026626 KUSHAL BAI 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAHIDPUR MP-18-002-105-003/66-F
(PIPLYABHIM) 		1718002105NRG24011220230236095 01/12/2023 MADHAN SINGH 1718002105WL026626 MADHAN SINGH 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 MADHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
205 MAHIDPUR MP-18-002-105-003/78-A
(PIPLYABHIM) 		1718002105NRG24011220230236098 01/12/2023 RAJENDAR SINGH 1718002105WL026626 RAJENDAR SINGH 00697 BKID0MG0446 20 20 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MAHIDPUR MP-18-002-105-003/91
(PIPLYABHIM) 		1718002105NRG24011220230236102 01/12/2023 SHRVAN 1718002105WL026626 SHRVAN 00697 BKID0MG0446 20 20 Processed 01/01/2024 319205757 SHRVAN BANK OF BARODA(606985)
SubTotal 200 200
207 MAHIDPUR MP-18-002-024-001/106-A
(MAHU) 		1718002024NRG24011220230235609 01/12/2023 subhash 1718002024WL026606 subhash 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 319205757 subhash NARMADA JHABUA GRAMIN BANK(508515)
208 MAHIDPUR MP-18-002-105-003/1
(PIPLYABHIM) 		1718002105NRG24011220230236069 01/12/2023 PREM KUNWAR 1718002105WL026626 PREM KUNWAR 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 319205757 PREMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 462 462
Total 163215 163215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_011223APB_FTO_370872 AXIS BANK UTIB0002506 BHIMAKHEDA 884
2 MAHIDPUR MP1718002_011223APB_FTO_370872 Bank of Baroda BARB0ALOTXX ALOT, MP 20
3 MAHIDPUR MP1718002_011223APB_FTO_370872 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 20573
4 MAHIDPUR MP1718002_011223APB_FTO_370872 Bank of India BKID0009113 MAHIDPUR 19894
5 MAHIDPUR MP1718002_011223APB_FTO_370872 Bank of India BKID0009115 MAHIDPUR ROAD 27122
6 MAHIDPUR MP1718002_011223APB_FTO_370872 Bank of India BKID0009116 JHARDA 28892
7 MAHIDPUR MP1718002_011223APB_FTO_370872 Bank of India BKID0009124 DHABLA HARDU 6630
8 MAHIDPUR MP1718002_011223APB_FTO_370872 State Bank of India SBIN0010814 MAHIDPUR 1768
9 MAHIDPUR MP1718002_011223APB_FTO_370872 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 26313
10 MAHIDPUR MP1718002_011223APB_FTO_370872 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 442
11 MAHIDPUR MP1718002_011223APB_FTO_370872 UCO Bank UCBA0001285 GHONSLA 4420
12 MAHIDPUR MP1718002_011223APB_FTO_370872 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 19669
13 MAHIDPUR MP1718002_011223APB_FTO_370872 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 5926
14 MAHIDPUR MP1718002_011223APB_FTO_370872 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 200
15 MAHIDPUR MP1718002_011223APB_FTO_370872 Madhya Pradesh Gramin Bank BKID0NAMRGB JHUTAWAD (MPGB) 20
16 MAHIDPUR MP1718002_011223APB_FTO_370872 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 442

Download In Excel