Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724002_120922FTO_391408
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 MAHESHWAR MP-24-002-008-001/159
(BALSGAON) 		1724002000NRG23120920220790053 12/09/2022 HIRA 1724002WL070476 HIRA 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 HIRA (000000)
2 MAHESHWAR MP-24-002-008-003/21-A
(BALSGAON) 		1724002000NRG23120920220790007 12/09/2022 DILIP 1724002WL070470 DILIP 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 DILIP (000000)
3 MAHESHWAR MP-24-002-015-001/27-A
(BILBAWDI) 		1724002015NRG23080920220776240 12/09/2022 MISHRILAL 1724002015WL067711 MISHRILAL 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 MISHRILAL (000000)
4 MAHESHWAR MP-24-002-015-002/107-A
(BILBAWDI) 		1724002015NRG23080920220776241 12/09/2022 HARI 1724002015WL067711 HARI 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 HARI (000000)
5 MAHESHWAR MP-24-002-015-002/141-A
(BILBAWDI) 		1724002015NRG23080920220776231 12/09/2022 DURGESH 1724002015WL067707 DURGESH 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 DURGESH (000000)
6 MAHESHWAR MP-24-002-015-002/82
(BILBAWDI) 		1724002015NRG23080920220776236 12/09/2022 LAKSHMI BAI 1724002015WL067709 LAKSHMI BAI 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 LAKSHMIBAI (000000)
7 MAHESHWAR MP-24-002-015-003/112-A
(BILBAWDI) 		1724002015NRG23080920220776235 12/09/2022 RAMMANI 1724002015WL067708 RAMMANI 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 RAMMANI (000000)
8 MAHESHWAR MP-24-002-015-003/22-A
(BILBAWDI) 		1724002015NRG23080920220776183 12/09/2022 MANISHA 1724002015WL067704 MANISHA 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 MANISHA (000000)
9 MAHESHWAR MP-24-002-015-003/22-A
(BILBAWDI) 		1724002015NRG23080920220776182 12/09/2022 MANISHA 1724002015WL067704 MANISHA 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 MANISHA (000000)
10 MAHESHWAR MP-24-002-015-003/36
(BILBAWDI) 		1724002015NRG23080920220776233 12/09/2022 KALU 1724002015WL067707 KALU 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 KALU (000000)
11 MAHESHWAR MP-24-002-015-003/65
(BILBAWDI) 		1724002015NRG23080920220776242 12/09/2022 SUDHA BAI 1724002015WL067712 SUDHA BAI 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 SUDHABAI (000000)
12 MAHESHWAR MP-24-002-015-004/49
(BILBAWDI) 		1724002015NRG23080920220776185 12/09/2022 YOGESH 1724002015WL067704 YOGESH 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 YOGESH (000000)
13 MAHESHWAR MP-24-002-015-004/98-A
(BILBAWDI) 		1724002015NRG23080920220776186 12/09/2022 JAYPAL HARSHAL 1724002015WL067704 JAYPAL HARSHAL 00048 BKID0009904 1428 1428 Processed 02/10/2022 375083293 JAYPALHARSHAL (000000)
14 MAHESHWAR MP-24-002-021-002/121-A
(GHATYABEDI) 		1724002021NRG23120920220790605 12/09/2022 ANNUBAI 1724002021WL070603 ANNUBAI 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 ANNUBAI (000000)
15 MAHESHWAR MP-24-002-021-002/53-B
(GHATYABEDI) 		1724002021NRG23120920220790619 12/09/2022 DHARMENDRA 1724002021WL070606 DHARMENDRA 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 DHARMENDRA (000000)
16 MAHESHWAR MP-24-002-031-002/135-C
(KARODIYA KHURD) 		1724002031NRG23120920220790514 12/09/2022 shantibai 1724002031WL070575 shantibai 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 shantibai (000000)
17 MAHESHWAR MP-24-002-031-002/135-C
(KARODIYA KHURD) 		1724002031NRG23120920220790513 12/09/2022 shantibai 1724002031WL070575 shantibai 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 shantibai (000000)
18 MAHESHWAR MP-24-002-031-002/155
(KARODIYA KHURD) 		1724002031NRG23120920220790596 12/09/2022 dwarkibai tulsiram 1724002031WL070602 dwarkibai tulsiram 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 dwarkibaitulsiram (000000)
19 MAHESHWAR MP-24-002-031-002/68-A
(KARODIYA KHURD) 		1724002031NRG23120920220790597 12/09/2022 Shera khan 1724002031WL070602 Shera khan 00048 BKID0009904 1224 1224 Processed 02/10/2022 375083293 Sherakhan (000000)
20 MAHESHWAR MP-24-002-031-002/85-A
(KARODIYA KHURD) 		1724002031NRG23120920220790600 12/09/2022 sevantibai omprakash savner 1724002031WL070602 sevantibai omprakash savner 00048 BKID0009904 1020 1020 Processed 02/10/2022 375083293 sevantibaiomprakashsavner (000000)
21 MAHESHWAR MP-24-002-031-002/85-A
(KARODIYA KHURD) 		1724002031NRG23120920220790599 12/09/2022 sevantibai omprakash savner 1724002031WL070602 sevantibai omprakash savner 00048 BKID0009904 1020 1020 Processed 02/10/2022 375083293 sevantibaiomprakashsavner (000000)
22 MAHESHWAR MP-24-002-031-002/85-A
(KARODIYA KHURD) 		1724002031NRG23120920220790598 12/09/2022 sevantibai omprakash savner 1724002031WL070602 sevantibai omprakash savner 00048 BKID0009904 1020 1020 Processed 02/10/2022 375083293 sevantibaiomprakashsavner (000000)
SubTotal 28560 28560
23 MAHESHWAR MP-24-002-013-001/124-A
(BHAMPURA) 		1724002013NRG23090920220780650 12/09/2022 MANOJ 1724002013WL068683 MANOJ 00048 BKID0009916 1224 1224 Processed 02/10/2022 375083293 MANOJ (000000)
24 MAHESHWAR MP-24-002-013-001/173
(BHAMPURA) 		1724002013NRG23090920220780651 12/09/2022 madhubai 1724002013WL068683 madhubai 00048 BKID0009916 1224 1224 Processed 02/10/2022 375083293 madhubai (000000)
25 MAHESHWAR MP-24-002-013-001/179
(BHAMPURA) 		1724002013NRG23090920220780653 12/09/2022 gitabai 1724002013WL068683 gitabai 00048 BKID0009916 612 612 Processed 02/10/2022 375083293 gitabai (000000)
26 MAHESHWAR MP-24-002-013-001/192-A
(BHAMPURA) 		1724002013NRG23090920220780656 12/09/2022 Madan 1724002013WL068683 Madan 00048 BKID0009916 1224 1224 Processed 02/10/2022 375083293 Madan (000000)
27 MAHESHWAR MP-24-002-013-001/226-A
(BHAMPURA) 		1724002013NRG23090920220780659 12/09/2022 Shantilal 1724002013WL068683 Shantilal 00048 BKID0009916 1224 1224 Processed 02/10/2022 375083293 Shantilal (000000)
28 MAHESHWAR MP-24-002-013-001/226-A
(BHAMPURA) 		1724002013NRG23090920220780658 12/09/2022 Shantilal 1724002013WL068683 Shantilal 00048 BKID0009916 1224 1224 Processed 02/10/2022 375083293 Shantilal (000000)
SubTotal 6732 6732
29 MAHESHWAR MP-24-002-021-001/66
(GHATYABEDI) 		1724002021NRG23120920220790867 12/09/2022 RANU 1724002021WL070655 RANU 00048 BKID0009919 1224 1224 Processed 02/10/2022 375083293 RANU (000000)
30 MAHESHWAR MP-24-002-047-001/175-A
(MOGAWA) 		1724002047NRG23120920220791185 12/09/2022 Hukumchand 1724002047WL070712 Hukumchand 00048 BKID0009919 1224 1224 Processed 02/10/2022 375083293 Hukumchand (000000)
31 MAHESHWAR MP-24-002-047-001/235-A
(MOGAWA) 		1724002047NRG23120920220791189 12/09/2022 Radheshyam 1724002047WL070712 Radheshyam 00048 BKID0009919 1224 1224 Processed 02/10/2022 375083293 Radheshyam (000000)
32 MAHESHWAR MP-24-002-047-001/235-A
(MOGAWA) 		1724002047NRG23120920220791188 12/09/2022 Radheshyam 1724002047WL070712 Radheshyam 00048 BKID0009919 1224 1224 Processed 02/10/2022 375083293 Radheshyam (000000)
33 MAHESHWAR MP-24-002-047-001/40-A
(MOGAWA) 		1724002047NRG23120920220791193 12/09/2022 Santosh 1724002047WL070712 Santosh 00048 BKID0009919 1224 1224 Processed 02/10/2022 375083293 Santosh (000000)
34 MAHESHWAR MP-24-002-047-001/40-A
(MOGAWA) 		1724002047NRG23120920220791192 12/09/2022 SANTOSH 1724002047WL070712 SANTOSH 00048 BKID0009919 1224 1224 Processed 02/10/2022 375083293 SANTOSH (000000)
SubTotal 7344 7344
35 MAHESHWAR MP-24-002-021-001/15-A
(GHATYABEDI) 		1724002021NRG23120920220790624 12/09/2022 MAHESH 1724002021WL070610 MAHESH 00048 BKID0009926 1224 1224 Processed 02/10/2022 375083293 MAHESH (000000)
36 MAHESHWAR MP-24-002-021-001/15-A
(GHATYABEDI) 		1724002021NRG23120920220790623 12/09/2022 MAHESH 1724002021WL070610 MAHESH 00048 BKID0009926 1224 1224 Processed 02/10/2022 375083293 MAHESH (000000)
SubTotal 2448 2448
37 MAHESHWAR MP-24-002-047-001/198-A
(MOGAWA) 		1724002047NRG23120920220791187 12/09/2022 Bhagwan 1724002047WL070712 Bhagwan 00048 BKID0009937 1224 1224 Processed 02/10/2022 375083293 Bhagwan (000000)
38 MAHESHWAR MP-24-002-047-001/198-A
(MOGAWA) 		1724002047NRG23120920220791186 12/09/2022 Bhagwan 1724002047WL070712 Bhagwan 00048 BKID0009937 1224 1224 Processed 02/10/2022 375083293 Bhagwan (000000)
SubTotal 2448 2448
39 MAHESHWAR MP-24-002-004-001/250
(BADWEL) 		1724002004NRG23100920220782904 12/09/2022 Radha 1724002004WL069168 Radha 00048 BKID0009941 1224 1224 Processed 02/10/2022 375083293 Radha (000000)
40 MAHESHWAR MP-24-002-004-001/281
(BADWEL) 		1724002004NRG23100920220782905 12/09/2022 Savan 1724002004WL069169 Savan 00048 BKID0009941 1224 1224 Processed 02/10/2022 375083293 Savan (000000)
41 MAHESHWAR MP-24-002-032-001/8-A
(KAROLI) 		1724002000NRG23120920220790359 12/09/2022 Raghunath pannalal 1724002WL070554 Raghunath pannalal 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 Raghunathpannalal (000000)
42 MAHESHWAR MP-24-002-045-001/1
(MATMUR) 		1724002045NRG23120920220790203 12/09/2022 RAMESH 1724002045WL070510 RAMESH 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 RAMESH (000000)
43 MAHESHWAR MP-24-002-045-001/119-A
(MATMUR) 		1724002045NRG23120920220790177 12/09/2022 SAVITRI 1724002045WL070507 SAVITRI 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 SAVITRI (000000)
44 MAHESHWAR MP-24-002-045-001/162-C
(MATMUR) 		1724002045NRG23120920220790178 12/09/2022 SARVAN 1724002045WL070507 SARVAN 00048 BKID0009941 408 408 Processed 02/10/2022 375083293 SARVAN (000000)
45 MAHESHWAR MP-24-002-045-002/133-B
(MATMUR) 		1724002045NRG23120920220790205 12/09/2022 MANGIBAI 1724002045WL070510 MANGIBAI 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 MANGIBAI (000000)
46 MAHESHWAR MP-24-002-045-002/139-B
(MATMUR) 		1724002045NRG23120920220790210 12/09/2022 SITARAM 1724002045WL070511 SITARAM 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 SITARAM (000000)
47 MAHESHWAR MP-24-002-045-002/294-C
(MATMUR) 		1724002045NRG23120920220790192 12/09/2022 MANGALYA 1724002045WL070508 MANGALYA 00048 BKID0009941 204 204 Processed 02/10/2022 375083293 MANGALYA (000000)
48 MAHESHWAR MP-24-002-045-002/294-C
(MATMUR) 		1724002045NRG23120920220790191 12/09/2022 MANGALYA 1724002045WL070508 MANGALYA 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 MANGALYA (000000)
49 MAHESHWAR MP-24-002-045-002/370-A
(MATMUR) 		1724002045NRG23120920220790183 12/09/2022 VIJAY 1724002045WL070507 VIJAY 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 VIJAY (000000)
50 MAHESHWAR MP-24-002-045-002/370-A
(MATMUR) 		1724002045NRG23120920220790182 12/09/2022 VIJAY 1724002045WL070507 VIJAY 00048 BKID0009941 1428 1428 Processed 02/10/2022 375083293 VIJAY (000000)
SubTotal 14484 14484
51 MAHESHWAR MP-24-002-045-002/334-C
(MATMUR) 		1724002045NRG23120920220790207 12/09/2022 MOTA 1724002045WL070510 MOTA 00089 CBIN0280767 1428 1428 Processed 02/10/2022 375083293 MOTA (000000)
SubTotal 1428 1428
52 MAHESHWAR MP-24-002-013-001/186-A
(BHAMPURA) 		1724002013NRG23090920220780655 12/09/2022 Ramachandra 1724002013WL068683 Ramachandra 00415 SBIN0010793 1224 1224 Processed 02/10/2022 375083293 Ramachandra (000000)
53 MAHESHWAR MP-24-002-013-001/186-A
(BHAMPURA) 		1724002013NRG23090920220780654 12/09/2022 Ramachandra 1724002013WL068683 Ramachandra 00415 SBIN0010793 1224 1224 Processed 02/10/2022 375083293 Ramachandra (000000)
SubTotal 2448 2448
54 MAHESHWAR MP-24-002-013-001/252-A
(BHAMPURA) 		1724002013NRG23090920220780661 12/09/2022 Mohanlal 1724002013WL068683 Mohanlal 00415 SBIN0030029 1224 1224 Processed 02/10/2022 375083293 Mohanlal (000000)
55 MAHESHWAR MP-24-002-013-001/252-A
(BHAMPURA) 		1724002013NRG23090920220780660 12/09/2022 Mohanlal 1724002013WL068683 Mohanlal 00415 SBIN0030029 1224 1224 Processed 02/10/2022 375083293 Mohanlal (000000)
SubTotal 2448 2448
56 MAHESHWAR MP-24-002-004-001/352
(BADWEL) 		1724002000NRG23120920220789959 12/09/2022 Jitendar 1724002WL070466 Jitendar 00415 SBIN0030037 1224 1224 Processed 02/10/2022 375083293 Jitendar (000000)
57 MAHESHWAR MP-24-002-004-001/470
(BADWEL) 		1724002004NRG23100920220782907 12/09/2022 Balram 1724002004WL069170 Balram 00415 SBIN0030037 1224 1224 Processed 02/10/2022 375083293 Balram (000000)
58 MAHESHWAR MP-24-002-004-001/470
(BADWEL) 		1724002004NRG23100920220782906 12/09/2022 Balram 1724002004WL069170 Balram 00415 SBIN0030037 1224 1224 Processed 02/10/2022 375083293 Balram (000000)
59 MAHESHWAR MP-24-002-025-003/214
(ITAWADI) 		1724002000NRG23120920220790292 12/09/2022 MADIBAI 1724002WL070540 MADIBAI 00415 SBIN0030037 1224 1224 Processed 02/10/2022 375083293 MADIBAI (000000)
60 MAHESHWAR MP-24-002-025-003/666
(ITAWADI) 		1724002000NRG23120920220790294 12/09/2022 Bagchand 1724002WL070540 Bagchand 00415 SBIN0030037 1224 1224 Processed 02/10/2022 375083293 Bagchand (000000)
61 MAHESHWAR MP-24-002-025-003/666
(ITAWADI) 		1724002000NRG23120920220790293 12/09/2022 Bagchand 1724002WL070540 Bagchand 00415 SBIN0030037 1224 1224 Processed 02/10/2022 375083293 Bagchand (000000)
62 MAHESHWAR MP-24-002-031-002/163-B
(KARODIYA KHURD) 		1724002031NRG23120920220790501 12/09/2022 Vijay 1724002031WL070571 Vijay 00415 SBIN0030037 1224 1224 Rejected 04/10/2022 375083293 No Such Account
63 MAHESHWAR MP-24-002-031-002/163-B
(KARODIYA KHURD) 		1724002031NRG23120920220790500 12/09/2022 Vijay 1724002031WL070571 Vijay 00415 SBIN0030037 1224 1224 Rejected 04/10/2022 375083293 No Such Account
64 MAHESHWAR MP-24-002-031-002/202
(KARODIYA KHURD) 		1724002031NRG23120920220790494 12/09/2022 Bachchu 1724002031WL070568 Bachchu 00415 SBIN0030037 204 204 Rejected 04/10/2022 375083293 No Such Account
65 MAHESHWAR MP-24-002-031-003/172-B
(KARODIYA KHURD) 		1724002031NRG23120920220790469 12/09/2022 Chancla 1724002031WL070565 Chancla 00415 SBIN0030037 1224 1224 Rejected 04/10/2022 375083293 No Such Account
66 MAHESHWAR MP-24-002-031-003/172-B
(KARODIYA KHURD) 		1724002031NRG23120920220790468 12/09/2022 Chancla 1724002031WL070565 Chancla 00415 SBIN0030037 1224 1224 Rejected 04/10/2022 375083293 No Such Account
67 MAHESHWAR MP-24-002-031-003/80-A
(KARODIYA KHURD) 		1724002031NRG23120920220790491 12/09/2022 varsha 1724002031WL070567 varsha 00415 SBIN0030037 1224 1224 Rejected 04/10/2022 375083293 No Such Account
68 MAHESHWAR MP-24-002-031-003/80-A
(KARODIYA KHURD) 		1724002031NRG23120920220790490 12/09/2022 varsha 1724002031WL070567 varsha 00415 SBIN0030037 1224 1224 Rejected 04/10/2022 375083293 No Such Account
69 MAHESHWAR MP-24-002-045-001/118-C
(MATMUR) 		1724002045NRG23120920220790184 12/09/2022 JANKI 1724002045WL070508 JANKI 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 JANKI (000000)
70 MAHESHWAR MP-24-002-045-001/150-C
(MATMUR) 		1724002045NRG23120920220790186 12/09/2022 KALIYA 1724002045WL070508 KALIYA 00415 SBIN0030037 204 204 Processed 02/10/2022 375083293 KALIYA (000000)
71 MAHESHWAR MP-24-002-045-001/150-C
(MATMUR) 		1724002045NRG23120920220790185 12/09/2022 KALIYA 1724002045WL070508 KALIYA 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 KALIYA (000000)
72 MAHESHWAR MP-24-002-045-001/151-C
(MATMUR) 		1724002045NRG23120920220790188 12/09/2022 JHUMA 1724002045WL070508 JHUMA 00415 SBIN0030037 204 204 Processed 02/10/2022 375083293 JHUMA (000000)
73 MAHESHWAR MP-24-002-045-001/151-C
(MATMUR) 		1724002045NRG23120920220790187 12/09/2022 JHUMA 1724002045WL070508 JHUMA 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 JHUMA (000000)
74 MAHESHWAR MP-24-002-045-001/170-B
(MATMUR) 		1724002045NRG23120920220790209 12/09/2022 SITARAM 1724002045WL070511 SITARAM 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 SITARAM (000000)
75 MAHESHWAR MP-24-002-045-001/176-D
(MATMUR) 		1724002045NRG23120920220790204 12/09/2022 KESHARBAI 1724002045WL070510 KESHARBAI 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 KESHARBAI (000000)
76 MAHESHWAR MP-24-002-045-001/220
(MATMUR) 		1724002045NRG23120920220790179 12/09/2022 DILEEP 1724002045WL070507 DILEEP 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 DILEEP (000000)
77 MAHESHWAR MP-24-002-045-002/124-A
(MATMUR) 		1724002045NRG23120920220790218 12/09/2022 ANUBAI 1724002045WL070514 ANUBAI 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 ANUBAI (000000)
78 MAHESHWAR MP-24-002-045-002/198-C
(MATMUR) 		1724002045NRG23120920220790190 12/09/2022 RAMESH 1724002045WL070508 RAMESH 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 RAMESH (000000)
79 MAHESHWAR MP-24-002-045-002/221-B
(MATMUR) 		1724002045NRG23120920220790181 12/09/2022 KUSUM 1724002045WL070507 KUSUM 00415 SBIN0030037 408 408 Processed 02/10/2022 375083293 KUSUM (000000)
80 MAHESHWAR MP-24-002-045-002/263-A
(MATMUR) 		1724002045NRG23120920220790206 12/09/2022 NANDU 1724002045WL070510 NANDU 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 NANDU (000000)
81 MAHESHWAR MP-24-002-045-002/269-A
(MATMUR) 		1724002045NRG23120920220790211 12/09/2022 KUSUM 1724002045WL070511 KUSUM 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 KUSUM (000000)
82 MAHESHWAR MP-24-002-045-002/350-A
(MATMUR) 		1724002045NRG23120920220790208 12/09/2022 DHANNALAL 1724002045WL070510 DHANNALAL 00415 SBIN0030037 1428 1428 Processed 02/10/2022 375083293 DHANNALAL (000000)
SubTotal 31416 31416
83 MAHESHWAR MP-24-002-002-002/209
(BABLAI) 		1724002002NRG23120920220790088 12/09/2022 VISNU 1724002002WL070481 VISNU 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 VISNU (000000)
84 MAHESHWAR MP-24-002-002-002/223-D
(BABLAI) 		1724002002NRG23120920220790089 12/09/2022 DINESH 1724002002WL070482 DINESH 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 DINESH (000000)
85 MAHESHWAR MP-24-002-002-002/302-B
(BABLAI) 		1724002002NRG23120920220790091 12/09/2022 RATNABAI 1724002002WL070483 RATNABAI 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 RATNABAI (000000)
86 MAHESHWAR MP-24-002-002-002/302-B
(BABLAI) 		1724002002NRG23120920220790090 12/09/2022 RATNABAI 1724002002WL070483 RATNABAI 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 RATNABAI (000000)
87 MAHESHWAR MP-24-002-002-002/338-B
(BABLAI) 		1724002002NRG23120920220790087 12/09/2022 Lilabai 1724002002WL070480 Lilabai 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 Lilabai (000000)
88 MAHESHWAR MP-24-002-002-002/75-A
(BABLAI) 		1724002000NRG23120920220789957 12/09/2022 Raju 1724002WL070465 Raju 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 Raju (000000)
89 MAHESHWAR MP-24-002-018-001/564
(CHOLI) 		1724002000NRG23120920220790219 12/09/2022 KARANSING 1724002WL070515 KARANSING 00415 SBIN0030193 408 408 Processed 02/10/2022 375083293 KARANSING (000000)
90 MAHESHWAR MP-24-002-047-001/66
(MOGAWA) 		1724002047NRG23120920220788881 12/09/2022 fulchnd 1724002047WL070215 fulchnd 00415 SBIN0030193 1224 1224 Processed 02/10/2022 375083293 fulchnd (000000)
SubTotal 8976 8976
91 MAHESHWAR MP-24-002-002-002/132-B
(BABLAI) 		1724002000NRG23120920220789955 12/09/2022 Lankabai 1724002WL070465 Lankabai 00415 SBIN0030466 1224 1224 Processed 02/10/2022 375083293 Lankabai (000000)
92 MAHESHWAR MP-24-002-045-001/157-A
(MATMUR) 		1724002045NRG23120920220790189 12/09/2022 SANTOSH 1724002045WL070508 SANTOSH 00415 SBIN0030466 1428 1428 Processed 02/10/2022 375083293 SANTOSH (000000)
93 MAHESHWAR MP-24-002-047-001/34
(MOGAWA) 		1724002047NRG23120920220791191 12/09/2022 Rupsingh 1724002047WL070712 Rupsingh 00415 SBIN0030466 1224 1224 Processed 02/10/2022 375083293 Rupsingh (000000)
94 MAHESHWAR MP-24-002-047-001/34
(MOGAWA) 		1724002047NRG23120920220791190 12/09/2022 Rupsingh 1724002047WL070712 Rupsingh 00415 SBIN0030466 1224 1224 Processed 02/10/2022 375083293 Rupsingh (000000)
SubTotal 5100 5100
95 MAHESHWAR MP-24-002-008-001/146
(BALSGAON) 		1724002000NRG23120920220790052 12/09/2022 durga 1724002WL070476 durga 00415 SBIN0030487 204 204 Processed 02/10/2022 375083293 durga (000000)
96 MAHESHWAR MP-24-002-008-001/24
(BALSGAON) 		1724002000NRG23120920220790054 12/09/2022 SAKU BAI 1724002WL070476 SAKU BAI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 SAKUBAI (000000)
97 MAHESHWAR MP-24-002-008-001/83
(BALSGAON) 		1724002000NRG23120920220790056 12/09/2022 RATAN 1724002WL070476 RATAN 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 RATAN (000000)
98 MAHESHWAR MP-24-002-008-001/95-B
(BALSGAON) 		1724002000NRG23120920220790709 12/09/2022 RAJMAL 1724002WL070626 RAJMAL 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 RAJMAL (000000)
99 MAHESHWAR MP-24-002-008-003/40
(BALSGAON) 		1724002000NRG23120920220790008 12/09/2022 DINESH 1724002WL070470 DINESH 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 DINESH (000000)
100 MAHESHWAR MP-24-002-015-002/141-A
(BILBAWDI) 		1724002015NRG23080920220776230 12/09/2022 DURGESH 1724002015WL067707 DURGESH 00415 SBIN0030487 1428 1428 Processed 02/10/2022 375083293 DURGESH (000000)
101 MAHESHWAR MP-24-002-015-002/79-A
(BILBAWDI) 		1724002015NRG23120920220790242 12/09/2022 SAPANA 1724002015WL070523 SAPANA 00415 SBIN0030487 1428 1428 Processed 02/10/2022 375083293 SAPANA (000000)
102 MAHESHWAR MP-24-002-015-002/86-A
(BILBAWDI) 		1724002015NRG23120920220790246 12/09/2022 BASU BAI 1724002015WL070524 BASU BAI 00415 SBIN0030487 1428 1428 Processed 02/10/2022 375083293 BASUBAI (000000)
103 MAHESHWAR MP-24-002-015-003/107
(BILBAWDI) 		1724002015NRG23120920220790243 12/09/2022 SANJAY 1724002015WL070523 SANJAY 00415 SBIN0030487 1428 1428 Processed 02/10/2022 375083293 SANJAY (000000)
104 MAHESHWAR MP-24-002-021-001/3-B
(GHATYABEDI) 		1724002021NRG23120920220790621 12/09/2022 PRAKASH 1724002021WL070608 PRAKASH 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 PRAKASH (000000)
105 MAHESHWAR MP-24-002-021-002/114-A
(GHATYABEDI) 		1724002021NRG23120920220790594 12/09/2022 BALYA 1724002021WL070601 BALYA 00415 SBIN0030487 1428 1428 Processed 02/10/2022 375083293 BALYA (000000)
106 MAHESHWAR MP-24-002-021-002/114-A
(GHATYABEDI) 		1724002021NRG23120920220790593 12/09/2022 BALYA 1724002021WL070601 BALYA 00415 SBIN0030487 1428 1428 Processed 02/10/2022 375083293 BALYA (000000)
107 MAHESHWAR MP-24-002-021-002/160
(GHATYABEDI) 		1724002021NRG23120920220790590 12/09/2022 NANDINI 1724002021WL070600 NANDINI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 NANDINI (000000)
108 MAHESHWAR MP-24-002-021-002/160
(GHATYABEDI) 		1724002021NRG23120920220790589 12/09/2022 NANDINI 1724002021WL070600 NANDINI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 NANDINI (000000)
109 MAHESHWAR MP-24-002-021-002/193-A
(GHATYABEDI) 		1724002021NRG23120920220790607 12/09/2022 REKHA BAI 1724002021WL070603 REKHA BAI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 REKHABAI (000000)
110 MAHESHWAR MP-24-002-021-002/193-A
(GHATYABEDI) 		1724002021NRG23120920220790606 12/09/2022 REKHA BAI 1724002021WL070603 REKHA BAI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 REKHABAI (000000)
111 MAHESHWAR MP-24-002-021-002/208-A
(GHATYABEDI) 		1724002021NRG23120920220790592 12/09/2022 REKHABAI 1724002021WL070600 REKHABAI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 REKHABAI (000000)
112 MAHESHWAR MP-24-002-021-002/208-A
(GHATYABEDI) 		1724002021NRG23120920220790591 12/09/2022 REKHABAI 1724002021WL070600 REKHABAI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 REKHABAI (000000)
113 MAHESHWAR MP-24-002-021-002/250
(GHATYABEDI) 		1724002021NRG23120920220790620 12/09/2022 RADHA BAI 1724002021WL070607 RADHA BAI 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 RADHABAI (000000)
114 MAHESHWAR MP-24-002-021-002/88
(GHATYABEDI) 		1724002021NRG23120920220790622 12/09/2022 PREM 1724002021WL070609 PREM 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 PREM (000000)
115 MAHESHWAR MP-24-002-024-001/51
(HODDIYA) 		1724002000NRG23120920220790713 12/09/2022 SEETARAM PUNJA 1724002WL070626 SEETARAM PUNJA 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 SEETARAMPUNJA (000000)
116 MAHESHWAR MP-24-002-031-002/131-A
(KARODIYA KHURD) 		1724002031NRG23120920220790489 12/09/2022 Ranju 1724002031WL070567 Ranju 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 Ranju (000000)
117 MAHESHWAR MP-24-002-031-002/131-A
(KARODIYA KHURD) 		1724002031NRG23120920220790488 12/09/2022 Ranju 1724002031WL070567 Ranju 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 Ranju (000000)
118 MAHESHWAR MP-24-002-031-002/150
(KARODIYA KHURD) 		1724002031NRG23120920220790493 12/09/2022 TILOK 1724002031WL070568 TILOK 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 TILOK (000000)
119 MAHESHWAR MP-24-002-031-002/150
(KARODIYA KHURD) 		1724002031NRG23120920220790492 12/09/2022 TOLOK 1724002031WL070568 TOLOK 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 TOLOK (000000)
120 MAHESHWAR MP-24-002-031-002/155
(KARODIYA KHURD) 		1724002031NRG23120920220790595 12/09/2022 KAMLESH 1724002031WL070602 KAMLESH 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 KAMLESH (000000)
121 MAHESHWAR MP-24-002-031-002/208-A
(KARODIYA KHURD) 		1724002031NRG23120920220790610 12/09/2022 ramesh 1724002031WL070604 ramesh 00415 SBIN0030487 1632 1632 Processed 02/10/2022 375083293 ramesh (000000)
122 MAHESHWAR MP-24-002-031-002/208-A
(KARODIYA KHURD) 		1724002031NRG23120920220790609 12/09/2022 ramesh 1724002031WL070604 ramesh 00415 SBIN0030487 1632 1632 Processed 02/10/2022 375083293 ramesh (000000)
123 MAHESHWAR MP-24-002-031-003/114
(KARODIYA KHURD) 		1724002031NRG23110920220787406 12/09/2022 Narmada chouhan 1724002031WL069972 Narmada chouhan 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 Narmadachouhan (000000)
124 MAHESHWAR MP-24-002-031-003/42
(KARODIYA KHURD) 		1724002031NRG23120920220790496 12/09/2022 MUNNA 1724002031WL070568 MUNNA 00415 SBIN0030487 1224 1224 Processed 02/10/2022 375083293 MUNNA (000000)
SubTotal 37740 37740
125 MAHESHWAR MP-24-002-022-002/532
(GUJARMOHANA) 		1724002000NRG23120920220790281 12/09/2022 MEHTAB 1724002WL070536 MEHTAB 00468 UBIN0532649 1224 1224 Processed 02/10/2022 375083293 MEHTAB (000000)
126 MAHESHWAR MP-24-002-022-002/532-A
(GUJARMOHANA) 		1724002000NRG23120920220790282 12/09/2022 Jagdish 1724002WL070536 Jagdish 00468 UBIN0532649 1224 1224 Processed 02/10/2022 375083293 Jagdish (000000)
SubTotal 2448 2448
127 MAHESHWAR MP-24-002-021-001/52-A
(GHATYABEDI) 		1724002021NRG23120920220790588 12/09/2022 TARACHAND 1724002021WL070600 TARACHAND 00468 UBIN0568244 1224 1224 Processed 02/10/2022 375083293 TARACHAND (000000)
128 MAHESHWAR MP-24-002-021-001/7-A
(GHATYABEDI) 		1724002021NRG23120920220790864 12/09/2022 HUKUM 1724002021WL070653 HUKUM 00468 UBIN0568244 1224 1224 Processed 02/10/2022 375083293 HUKUM (000000)
129 MAHESHWAR MP-24-002-021-001/7-A
(GHATYABEDI) 		1724002021NRG23120920220790863 12/09/2022 HUKUM 1724002021WL070653 HUKUM 00468 UBIN0568244 1224 1224 Processed 02/10/2022 375083293 HUKUM (000000)
SubTotal 3672 3672
130 MAHESHWAR MP-24-002-014-004/330-A
(BHUDRI) 		1724002000NRG23120920220790156 12/09/2022 SUKHDEV 1724002WL070502 SUKHDEV 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 SUKHDEV (000000)
SubTotal 1224 1224
131 MAHESHWAR MP-24-002-031-003/172-A
(KARODIYA KHURD) 		1724002031NRG23120920220790602 12/09/2022 jagdeesh 1724002031WL070602 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
132 MAHESHWAR MP-24-002-031-003/172-A
(KARODIYA KHURD) 		1724002031NRG23120920220790601 12/09/2022 Jagdeesh 1724002031WL070602 Jagdeesh 00602 SBIN0RRMBGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
SubTotal 2448 2448
133 MAHESHWAR MP-24-002-013-001/335
(BHAMPURA) 		1724002013NRG23090920220780663 12/09/2022 ajay 1724002013WL068683 ajay 00666 IDFB0041323 1224 1224 Processed 02/10/2022 375083293 ajay (000000)
134 MAHESHWAR MP-24-002-013-001/335
(BHAMPURA) 		1724002013NRG23090920220780662 12/09/2022 ajay 1724002013WL068683 ajay 00666 IDFB0041323 1224 1224 Processed 02/10/2022 375083293 ajay (000000)
SubTotal 2448 2448
135 MAHESHWAR MP-24-002-004-001/461
(BADWEL) 		1724002000NRG23120920220789960 12/09/2022 shoma 1724002WL070466 shoma 00697 BKID0MG0359 1224 1224 Processed 02/10/2022 375083293 shoma (000000)
136 MAHESHWAR MP-24-002-022-001/115-A
(GUJARMOHANA) 		1724002000NRG23120920220790280 12/09/2022 Ramesh 1724002WL070536 Ramesh 00697 BKID0MG0359 1224 1224 Processed 02/10/2022 375083293 Ramesh (000000)
SubTotal 2448 2448
137 MAHESHWAR MP-24-002-002-002/322-B
(BABLAI) 		1724002000NRG23120920220789953 12/09/2022 Vinit 1724002WL070464 Vinit 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Vinit (000000)
138 MAHESHWAR MP-24-002-002-002/334
(BABLAI) 		1724002000NRG23120920220789956 12/09/2022 KAMLESH 1724002WL070465 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 KAMLESH (000000)
139 MAHESHWAR MP-24-002-002-002/506-A
(BABLAI) 		1724002000NRG23120920220789954 12/09/2022 Bhuvan 1724002WL070464 Bhuvan 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Bhuvan (000000)
140 MAHESHWAR MP-24-002-008-002/43
(BALSGAON) 		1724002000NRG23120920220790035 12/09/2022 MADHU 1724002WL070475 MADHU 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 MADHU (000000)
141 MAHESHWAR MP-24-002-015-002/48-A
(BILBAWDI) 		1724002015NRG23120920220790245 12/09/2022 GAJENDRA 1724002015WL070524 GAJENDRA 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375083293 GAJENDRA (000000)
142 MAHESHWAR MP-24-002-031-002/1-A
(KARODIYA KHURD) 		1724002031NRG23120920220790608 12/09/2022 Ajudhya edu 1724002031WL070604 Ajudhya edu 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Ajudhyaedu (000000)
143 MAHESHWAR MP-24-002-031-002/89-A
(KARODIYA KHURD) 		1724002031NRG23120920220790613 12/09/2022 kali bai 1724002031WL070604 kali bai 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
144 MAHESHWAR MP-24-002-031-002/89-A
(KARODIYA KHURD) 		1724002031NRG23120920220790612 12/09/2022 kali bai 1724002031WL070604 kali bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 kalibai (000000)
145 MAHESHWAR MP-24-002-031-003/140-A
(KARODIYA KHURD) 		1724002031NRG23120920220790615 12/09/2022 Bheelu 1724002031WL070604 Bheelu 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Bheelu (000000)
146 MAHESHWAR MP-24-002-031-003/140-A
(KARODIYA KHURD) 		1724002031NRG23120920220790614 12/09/2022 Bheelu 1724002031WL070604 Bheelu 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Bheelu (000000)
147 MAHESHWAR MP-24-002-031-003/193
(KARODIYA KHURD) 		1724002031NRG23120920220790617 12/09/2022 ramesh 1724002031WL070604 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 ramesh (000000)
148 MAHESHWAR MP-24-002-031-003/193
(KARODIYA KHURD) 		1724002031NRG23120920220790616 12/09/2022 ramesh 1724002031WL070604 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 ramesh (000000)
149 MAHESHWAR MP-24-002-031-003/23-A
(KARODIYA KHURD) 		1724002031NRG23120920220790604 12/09/2022 Gabru 1724002031WL070602 Gabru 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Gabru (000000)
150 MAHESHWAR MP-24-002-031-003/23-A
(KARODIYA KHURD) 		1724002031NRG23120920220790603 12/09/2022 Gabru 1724002031WL070602 Gabru 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Gabru (000000)
151 MAHESHWAR MP-24-002-041-001/221
(LADVI) 		1724002000NRG23120920220790517 12/09/2022 DEELIP 1724002WL070578 DEELIP 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
152 MAHESHWAR MP-24-002-041-003/30
(LADVI) 		1724002000NRG23120920220790465 12/09/2022 prembai 1724002WL070563 prembai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 prembai (000000)
153 MAHESHWAR MP-24-002-041-003/30
(LADVI) 		1724002000NRG23120920220790464 12/09/2022 sharad 1724002WL070563 sharad 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 sharad (000000)
154 MAHESHWAR MP-24-002-041-003/36
(LADVI) 		1724002000NRG23120920220790518 12/09/2022 BALU 1724002WL070578 BALU 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 BALU (000000)
155 MAHESHWAR MP-24-002-041-003/36
(LADVI) 		1724002000NRG23120920220790519 12/09/2022 SAKABAAI 1724002WL070578 SAKABAAI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 SAKABAAI (000000)
156 MAHESHWAR MP-24-002-041-007/225
(LADVI) 		1724002000NRG23120920220790503 12/09/2022 kalabai 1724002WL070572 kalabai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 kalabai (000000)
157 MAHESHWAR MP-24-002-041-007/225
(LADVI) 		1724002000NRG23120920220790502 12/09/2022 raysingh 1724002WL070572 raysingh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 raysingh (000000)
158 MAHESHWAR MP-24-002-041-007/226
(LADVI) 		1724002000NRG23120920220790451 12/09/2022 MUNNA 1724002WL070561 MUNNA 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
159 MAHESHWAR MP-24-002-041-007/226
(LADVI) 		1724002000NRG23120920220790450 12/09/2022 MUNNA 1724002WL070561 MUNNA 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
160 MAHESHWAR MP-24-002-041-007/227
(LADVI) 		1724002000NRG23120920220790505 12/09/2022 MADAN 1724002WL070572 MADAN 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
161 MAHESHWAR MP-24-002-041-007/227
(LADVI) 		1724002000NRG23120920220790504 12/09/2022 MADAN 1724002WL070572 MADAN 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
162 MAHESHWAR MP-24-002-041-007/228
(LADVI) 		1724002000NRG23120920220790521 12/09/2022 MAHESH 1724002WL070578 MAHESH 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
163 MAHESHWAR MP-24-002-041-007/228
(LADVI) 		1724002000NRG23120920220790520 12/09/2022 MAHESH 1724002WL070578 MAHESH 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
164 MAHESHWAR MP-24-002-041-007/231
(LADVI) 		1724002000NRG23120920220790506 12/09/2022 DINESH 1724002WL070572 DINESH 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375083293 No Such Account
165 MAHESHWAR MP-24-002-041-007/65
(LADVI) 		1724002000NRG23120920220790523 12/09/2022 kala 1724002WL070578 kala 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 kala (000000)
166 MAHESHWAR MP-24-002-041-007/65
(LADVI) 		1724002000NRG23120920220790522 12/09/2022 salakram 1724002WL070578 salakram 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 salakram (000000)
167 MAHESHWAR MP-24-002-041-007/82
(LADVI) 		1724002000NRG23120920220790507 12/09/2022 BASU 1724002WL070572 BASU 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 BASU (000000)
168 MAHESHWAR MP-24-002-041-007/82
(LADVI) 		1724002000NRG23120920220790509 12/09/2022 PRADEEP 1724002WL070572 PRADEEP 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 PRADEEP (000000)
169 MAHESHWAR MP-24-002-041-007/82
(LADVI) 		1724002000NRG23120920220790508 12/09/2022 REENA 1724002WL070572 REENA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 REENA (000000)
170 MAHESHWAR MP-24-002-043-002/13-B
(MEHATWADA) 		1724002043NRG23120920220791068 12/09/2022 sakharam mangilal 1724002043WL070697 sakharam mangilal 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375083293 sakharammangilal (000000)
171 MAHESHWAR MP-24-002-043-002/223-C
(MEHATWADA) 		1724002043NRG23120920220791071 12/09/2022 Ravindra 1724002043WL070697 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Ravindra (000000)
172 MAHESHWAR MP-24-002-043-002/223-C
(MEHATWADA) 		1724002043NRG23120920220791070 12/09/2022 Ravindra 1724002043WL070697 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Ravindra (000000)
173 MAHESHWAR MP-24-002-043-002/223-C
(MEHATWADA) 		1724002043NRG23120920220791069 12/09/2022 Ravindra 1724002043WL070697 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Ravindra (000000)
174 MAHESHWAR MP-24-002-043-002/224-C
(MEHATWADA) 		1724002043NRG23120920220791074 12/09/2022 Mahesh 1724002043WL070697 Mahesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Mahesh (000000)
175 MAHESHWAR MP-24-002-043-002/224-C
(MEHATWADA) 		1724002043NRG23120920220791073 12/09/2022 Mahesh 1724002043WL070697 Mahesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Mahesh (000000)
176 MAHESHWAR MP-24-002-043-002/224-C
(MEHATWADA) 		1724002043NRG23120920220791072 12/09/2022 Mahesh 1724002043WL070697 Mahesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 Mahesh (000000)
177 MAHESHWAR MP-24-002-043-002/228-C
(MEHATWADA) 		1724002043NRG23120920220791076 12/09/2022 bhimshing 1724002043WL070697 bhimshing 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 bhimshing (000000)
178 MAHESHWAR MP-24-002-043-002/228-C
(MEHATWADA) 		1724002043NRG23120920220791075 12/09/2022 bhimshing 1724002043WL070697 bhimshing 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 bhimshing (000000)
179 MAHESHWAR MP-24-002-043-002/230-C
(MEHATWADA) 		1724002043NRG23120920220791102 12/09/2022 mangilala 1724002043WL070699 mangilala 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 mangilala (000000)
180 MAHESHWAR MP-24-002-043-002/230-C
(MEHATWADA) 		1724002043NRG23120920220791101 12/09/2022 mangilala 1724002043WL070699 mangilala 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 mangilala (000000)
181 MAHESHWAR MP-24-002-043-002/230-C
(MEHATWADA) 		1724002043NRG23120920220791100 12/09/2022 mangilala 1724002043WL070699 mangilala 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 mangilala (000000)
182 MAHESHWAR MP-24-002-043-002/231-C
(MEHATWADA) 		1724002043NRG23120920220791105 12/09/2022 meena 1724002043WL070699 meena 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 meena (000000)
183 MAHESHWAR MP-24-002-043-002/231-C
(MEHATWADA) 		1724002043NRG23120920220791104 12/09/2022 meena 1724002043WL070699 meena 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 meena (000000)
184 MAHESHWAR MP-24-002-043-002/231-C
(MEHATWADA) 		1724002043NRG23120920220791103 12/09/2022 meena 1724002043WL070699 meena 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 meena (000000)
185 MAHESHWAR MP-24-002-043-002/242-D
(MEHATWADA) 		1724002043NRG23120920220791106 12/09/2022 gita 1724002043WL070699 gita 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 gita (000000)
186 MAHESHWAR MP-24-002-043-002/243-C
(MEHATWADA) 		1724002043NRG23120920220791078 12/09/2022 reena 1724002043WL070697 reena 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 reena (000000)
187 MAHESHWAR MP-24-002-043-002/243-C
(MEHATWADA) 		1724002043NRG23120920220791077 12/09/2022 reena 1724002043WL070697 reena 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 reena (000000)
188 MAHESHWAR MP-24-002-043-002/244-C
(MEHATWADA) 		1724002043NRG23120920220791080 12/09/2022 rukhamani 1724002043WL070697 rukhamani 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 rukhamani (000000)
189 MAHESHWAR MP-24-002-043-002/244-C
(MEHATWADA) 		1724002043NRG23120920220791079 12/09/2022 rukhamani 1724002043WL070697 rukhamani 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 rukhamani (000000)
190 MAHESHWAR MP-24-002-045-002/323
(MATMUR) 		1724002000NRG23120920220790586 12/09/2022 KAILASH 1724002WL070598 KAILASH 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375083293 KAILASH (000000)
191 MAHESHWAR MP-24-002-048-003/190
(MOHAD) 		1724002000NRG23120920220791033 12/09/2022 Puni Bai 1724002WL070687 Puni Bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375083293 PuniBai (000000)
SubTotal 67524 67524
Total 233784 233784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESHWAR MP1724002_120922FTO_391408 Bank of India BKID0009904 KARHI 28560
2 MAHESHWAR MP1724002_120922FTO_391408 Bank of India BKID0009916 PIPLIA 6732
3 MAHESHWAR MP1724002_120922FTO_391408 Bank of India BKID0009919 DHARGAON 7344
4 MAHESHWAR MP1724002_120922FTO_391408 Bank of India BKID0009926 BAGOD 2448
5 MAHESHWAR MP1724002_120922FTO_391408 Bank of India BKID0009937 MANDLESHWAR 2448
6 MAHESHWAR MP1724002_120922FTO_391408 Bank of India BKID0009941 MAHESHWAR 14484
7 MAHESHWAR MP1724002_120922FTO_391408 Central Bank Of India CBIN0280767 DHAMNOD 1428
8 MAHESHWAR MP1724002_120922FTO_391408 State Bank of India SBIN0010793 BARWAH 2448
9 MAHESHWAR MP1724002_120922FTO_391408 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 2448
10 MAHESHWAR MP1724002_120922FTO_391408 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 31416
11 MAHESHWAR MP1724002_120922FTO_391408 State Bank of India SBIN0030193 CHOLI 8976
12 MAHESHWAR MP1724002_120922FTO_391408 State Bank of India SBIN0030466 MANDLESHWAR 5100
13 MAHESHWAR MP1724002_120922FTO_391408 State Bank of India SBIN0030487 KARHI 37740
14 MAHESHWAR MP1724002_120922FTO_391408 Union Bank of India UBIN0532649 MANDLESHWAR 2448
15 MAHESHWAR MP1724002_120922FTO_391408 Union Bank of India UBIN0568244 BAGOD 2448
16 MAHESHWAR MP1724002_120922FTO_391408 Union Bank of India UBIN0568244 BAGOD BRANCH 1224
17 MAHESHWAR MP1724002_120922FTO_391408 Narmada Jhabua Gramin Bank BKID0NAMRGB SOMAKHEDI 1224
18 MAHESHWAR MP1724002_120922FTO_391408 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
19 MAHESHWAR MP1724002_120922FTO_391408 IDFC Bank IDFB0041323 Sirlai 2448
20 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 2448
21 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAHI (MPGB) 13668
22 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 9792
23 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHESHWAR (MPGB) 8772
24 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLESHWAR (MPGB) 7344
25 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 24276
26 MAHESHWAR MP1724002_120922FTO_391408 Madhya Pradesh Gramin Bank BKID0NAMRGB SOMAKHEDI (MPGB) 3672

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