Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_150723APB_FTO_169594
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 UDAIGARH MP-21-007-009-002/105
() 		1721007000NRG24130720230439040 15/07/2023 Sunil Magansingh 1721007WL032350 Sunil Magansingh 00045 BARB0ALIRAJ 1105 1105 Processed 20/07/2023 069159172 SunilMagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 UDAIGARH MP-21-007-009-002/107
() 		1721007000NRG24130720230439042 15/07/2023 Jagansingh Jaram 1721007WL032350 Jagansingh Jaram 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 JagansinghJaram BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-009-002/173
() 		1721007000NRG24150720230447495 15/07/2023 Mukesh Kansingh 1721007WL032903 Mukesh Kansingh 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 MukeshKansingh BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-009-002/175
() 		1721007000NRG24130720230439047 15/07/2023 Hajaribai Ajaysingh 1721007WL032350 Hajaribai Ajaysingh 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 HajaribaiAjaysingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-009-002/219-A
() 		1721007000NRG24130720230439210 15/07/2023 Jadu Magu 1721007WL032376 Jadu Magu 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 JaduMagu INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIGARH MP-21-007-009-002/219-A
() 		1721007000NRG24130720230439211 15/07/2023 Kalibai Magu 1721007WL032376 Kalibai Magu 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 KalibaiMagu BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-009-002/226
() 		1721007000NRG24130720230439212 15/07/2023 Amansingh Detaliya 1721007WL032376 Amansingh Detaliya 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 AmansinghDetaliya BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-009-002/227
() 		1721007000NRG24130720230439214 15/07/2023 Sandip Rafaval 1721007WL032376 Sandip Rafaval 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 SandipRafaval BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-009-002/228
() 		1721007000NRG24130720230439051 15/07/2023 Parina Raphel 1721007WL032350 Parina Raphel 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 ParinaRaphel STATE BANK OF INDIA(508548)
10 UDAIGARH MP-21-007-009-002/42-B
() 		1721007000NRG24130720230439056 15/07/2023 Hindu Joharsingh 1721007WL032350 Hindu Joharsingh 00045 BARB0UDAIGA 1105 1105 Processed 20/07/2023 069159172 HinduJoharsingh BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-009-002/91
() 		1721007000NRG24150720230447486 15/07/2023 Thavalibai Kalamsingh 1721007WL032901 Thavalibai Kalamsingh 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 ThavalibaiKalamsingh NARMADA JHABUA GRAMIN BANK(508515)
12 UDAIGARH MP-21-007-014-001/102-A
() 		1721007000NRG24130720230435455 15/07/2023 MOHAN 1721007WL032099 MOHAN 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIGARH MP-21-007-014-001/103
() 		1721007000NRG24130720230435457 15/07/2023 Ambai 1721007WL032099 Ambai 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 Ambai BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-014-001/103
() 		1721007000NRG24130720230435456 15/07/2023 VESTI GULABSINGH 1721007WL032099 VESTI GULABSINGH 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 VESTIGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 UDAIGARH MP-21-007-014-001/106
() 		1721007000NRG24130720230435459 15/07/2023 AJAYSINGH JOHARSINGH 1721007WL032099 AJAYSINGH JOHARSINGH 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 AJAYSINGHJOHARSINGH BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-014-001/11
() 		1721007000NRG24130720230435460 15/07/2023 Gopal 1721007WL032099 Gopal 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 Gopal BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-014-001/111
() 		1721007000NRG24130720230435461 15/07/2023 MAGANSINGH 1721007WL032099 MAGANSINGH 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 MAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-014-001/112
() 		1721007000NRG24130720230435463 15/07/2023 sanibai 1721007WL032099 sanibai 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 sanibai BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-014-001/112
() 		1721007000NRG24130720230435462 15/07/2023 VAIRAG DHUMLIYA 1721007WL032099 VAIRAG DHUMLIYA 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 VAIRAGDHUMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 UDAIGARH MP-21-007-014-001/114
() 		1721007000NRG24130720230435464 15/07/2023 JAIRAM GULIYA 1721007WL032099 JAIRAM GULIYA 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 JAIRAMGULIYA BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-014-001/120
() 		1721007000NRG24130720230435465 15/07/2023 MASHARI PRATAP 1721007WL032099 MASHARI PRATAP 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 MASHARIPRATAP BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-014-001/122
() 		1721007000NRG24130720230435466 15/07/2023 Vesti 1721007WL032099 Vesti 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 Vesti BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-014-001/123-A
() 		1721007000NRG24130720230435468 15/07/2023 MANGATIRAWAT 1721007WL032099 MANGATIRAWAT 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 MANGATIRAWAT BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-014-001/129-B
() 		1721007000NRG24130720230435469 15/07/2023 DEELIP CHUNKA 1721007WL032099 DEELIP CHUNKA 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 DEELIPCHUNKA BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-014-001/129-B
() 		1721007000NRG24130720230435470 15/07/2023 Sume dilip 1721007WL032099 Sume dilip 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 Sumedilip BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-014-001/165
() 		1721007000NRG24130720230435471 15/07/2023 khoomsingh 1721007WL032099 khoomsingh 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 khoomsingh BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-014-001/17
() 		1721007000NRG24130720230435472 15/07/2023 MOHABAT KAL SINGH 1721007WL032099 MOHABAT KAL SINGH 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 MOHABATKALSINGH BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-014-001/176
() 		1721007000NRG24130720230435474 15/07/2023 Punjibai 1721007WL032099 Punjibai 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 Punjibai BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-014-001/176
() 		1721007000NRG24130720230435473 15/07/2023 SUR SINGH 1721007WL032099 SUR SINGH 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 UDAIGARH MP-21-007-014-001/181-A
() 		1721007000NRG24130720230435475 15/07/2023 MADHU 1721007WL032099 MADHU 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 MADHU BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-014-001/5
() 		1721007000NRG24130720230435476 15/07/2023 JOGDIYA 1721007WL032099 JOGDIYA 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 JOGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-014-001/5
() 		1721007000NRG24130720230435477 15/07/2023 PAN BAI JOGDIYA 1721007WL032099 PAN BAI JOGDIYA 00045 BARB0UDAIGA 120 120 Processed 20/07/2023 069159172 PANBAIJOGDIYA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-022-003/13
() 		1721007000NRG24140720230445205 15/07/2023 methali 1721007WL032729 methali 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 methali BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24140720230445210 15/07/2023 KALU ANNU MOHANIYA 1721007WL032729 KALU ANNU MOHANIYA 00045 BARB0UDAIGA 442 442 Processed 20/07/2023 069159172 KALUANNUMOHANIYA BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-022-003/22-A
() 		1721007000NRG24140720230445215 15/07/2023 fulsingh 1721007WL032729 fulsingh 00045 BARB0UDAIGA 442 442 Processed 20/07/2023 069159172 fulsingh BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-022-003/78-A
() 		1721007000NRG24140720230445222 15/07/2023 prahalad 1721007WL032729 prahalad 00045 BARB0UDAIGA 442 442 Processed 20/07/2023 069159172 prahalad BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-022-003/96
() 		1721007000NRG24140720230445228 15/07/2023 MUNATHAKUR 1721007WL032729 MUNATHAKUR 00045 BARB0UDAIGA 442 442 Processed 20/07/2023 069159172 MUNATHAKUR STATE BANK OF INDIA(508548)
38 UDAIGARH MP-21-007-022-003/96
() 		1721007000NRG24140720230445227 15/07/2023 nahari 1721007WL032729 nahari 00045 BARB0UDAIGA 442 442 Processed 20/07/2023 069159172 nahari BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-027-003/86-A
() 		1721007000NRG24150720230447336 15/07/2023 Kelash 1721007WL032866 Kelash 00045 BARB0UDAIGA 884 884 Processed 20/07/2023 069159172 Kelash BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-027-003/86-A
() 		1721007000NRG24150720230447335 15/07/2023 Kelash 1721007WL032866 Kelash 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 Kelash BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-028-002/182
() 		1721007000NRG24140720230441992 15/07/2023 Ramji 1721007WL032551 Ramji 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 Ramji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-028-002/182
() 		1721007000NRG24140720230441991 15/07/2023 Ramji 1721007WL032551 Ramji 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 Ramji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24140720230441996 15/07/2023 MAGAN 1721007WL032551 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 MAGAN BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24140720230441997 15/07/2023 MANGLI 1721007WL032551 MANGLI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 MANGLI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-032-001/20
() 		1721007000NRG24140720230442000 15/07/2023 JHETU 1721007WL032551 JHETU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 JHETU BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-032-001/27
() 		1721007000NRG24140720230442009 15/07/2023 BHURU 1721007WL032551 BHURU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BHURU STATE BANK OF INDIA(508548)
47 UDAIGARH MP-21-007-032-001/35-B
() 		1721007000NRG24140720230442017 15/07/2023 BANSINGH 1721007WL032551 BANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BANSINGH BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-032-001/35-B
() 		1721007000NRG24140720230442018 15/07/2023 VECHHALI 1721007WL032551 VECHHALI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 VECHHALI BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-032-001/68-A
() 		1721007000NRG24140720230442042 15/07/2023 RAdha 1721007WL032551 RAdha 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 RAdha BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-032-002/1
() 		1721007000NRG24140720230441934 15/07/2023 BHANGU 1721007WL032539 BHANGU 00045 BARB0UDAIGA 300 300 Processed 20/07/2023 069159172 BHANGU BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-032-002/1
() 		1721007000NRG24140720230441933 15/07/2023 RAMBAI 1721007WL032539 RAMBAI 00045 BARB0UDAIGA 300 300 Processed 20/07/2023 069159172 RAMBAI BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-032-002/1
() 		1721007000NRG24140720230441935 15/07/2023 RELAM 1721007WL032539 RELAM 00045 BARB0UDAIGA 300 300 Processed 20/07/2023 069159172 RELAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDAIGARH MP-21-007-032-002/27
() 		1721007000NRG24140720230441938 15/07/2023 RAJESH 1721007WL032539 RAJESH 00045 BARB0UDAIGA 300 300 Processed 20/07/2023 069159172 RAJESH STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24140720230441949 15/07/2023 LIMBAI 1721007WL032539 LIMBAI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 LIMBAI BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-034-001/24-A
() 		1721007034NRG24150720230446913 15/07/2023 BHAWASINGH 1721007034WL032820 BHAWASINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BHAWASINGH BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-034-001/33
() 		1721007034NRG24150720230446900 15/07/2023 JANGLIYA 1721007034WL032818 JANGLIYA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 JANGLIYA BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-034-001/33
() 		1721007034NRG24150720230446901 15/07/2023 RUMA 1721007034WL032818 RUMA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 RUMA BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-034-001/45-A
() 		1721007034NRG24150720230446907 15/07/2023 KENDRASINGH 1721007034WL032819 KENDRASINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 KENDRASINGH BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-034-001/56
() 		1721007034NRG24150720230446894 15/07/2023 BHURU 1721007034WL032817 BHURU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BHURU FINO PAYMENTS BANK LTD(608001)
60 UDAIGARH MP-21-007-034-001/56
() 		1721007034NRG24150720230446892 15/07/2023 BHURU RICHHU 1721007034WL032817 BHURU RICHHU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BHURURICHHU BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-034-001/56
() 		1721007034NRG24150720230446893 15/07/2023 DHANI 1721007034WL032817 DHANI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 DHANI BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-034-001/56-B
() 		1721007034NRG24150720230446896 15/07/2023 SARMILA 1721007034WL032817 SARMILA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 SARMILA BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-034-001/56-B
() 		1721007034NRG24150720230446895 15/07/2023 SARMILA 1721007034WL032817 SARMILA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 SARMILA BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-034-001/56-C
() 		1721007034NRG24150720230446898 15/07/2023 ANIL 1721007034WL032817 ANIL 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 ANIL BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-034-001/63
() 		1721007034NRG24150720230446915 15/07/2023 RAKESH 1721007034WL032820 RAKESH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 RAKESH BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-034-002/10
() 		1721007000NRG24130720230435547 15/07/2023 SIRDAR SINGH 1721007WL032108 SIRDAR SINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 SIRDARSINGH BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-034-002/107
() 		1721007034NRG24150720230446917 15/07/2023 MAGRU GULAB SINGH 1721007034WL032820 MAGRU GULAB SINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 MAGRUGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIGARH MP-21-007-034-002/107
() 		1721007034NRG24150720230446916 15/07/2023 MAGRU GULAB SINGH 1721007034WL032820 MAGRU GULAB SINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 MAGRUGULABSINGH BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-034-002/108-B
() 		1721007000NRG24130720230435551 15/07/2023 RAMESH 1721007WL032108 RAMESH 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
70 UDAIGARH MP-21-007-034-002/108-B
() 		1721007000NRG24130720230435550 15/07/2023 RAMESH 1721007WL032108 RAMESH 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 RAMESH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-034-002/115
() 		1721007034NRG24150720230446909 15/07/2023 TOLIYA 1721007034WL032819 TOLIYA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 TOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 UDAIGARH MP-21-007-034-002/117
() 		1721007000NRG24130720230435552 15/07/2023 SUSANA 1721007WL032108 SUSANA 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 SUSANA BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-034-002/117-A
() 		1721007000NRG24130720230435554 15/07/2023 REMSINGH AMLIYAR 1721007WL032108 REMSINGH AMLIYAR 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 REMSINGHAMLIYAR BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-034-002/117-A
() 		1721007000NRG24130720230435621 15/07/2023 REMSINGH AMLIYAR 1721007WL032110 REMSINGH AMLIYAR 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 REMSINGHAMLIYAR BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-034-002/118
() 		1721007000NRG24130720230435556 15/07/2023 NAWAL SINGH 1721007WL032108 NAWAL SINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 NAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-034-002/118-B
() 		1721007000NRG24130720230435561 15/07/2023 TERSINGH 1721007WL032108 TERSINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 UDAIGARH MP-21-007-034-002/118-B
() 		1721007000NRG24130720230435560 15/07/2023 TERSINGH 1721007WL032108 TERSINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 TERSINGH BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-034-002/119-B
() 		1721007000NRG24130720230435566 15/07/2023 KELSINGH 1721007WL032108 KELSINGH 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 KELSINGH BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-034-002/119-B
() 		1721007000NRG24130720230435567 15/07/2023 LALBAI 1721007WL032108 LALBAI 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 LALBAI BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-034-002/120
() 		1721007000NRG24130720230435569 15/07/2023 JHETRI 1721007WL032108 JHETRI 00045 BARB0UDAIGA 30 30 Processed 20/07/2023 069159172 JHETRI BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-034-002/122-B
() 		1721007000NRG24130720230435572 15/07/2023 NARU 1721007WL032108 NARU 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 NARU BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-034-002/122-B
() 		1721007000NRG24130720230435626 15/07/2023 NARU 1721007WL032110 NARU 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 NARU BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-034-002/122-B
() 		1721007000NRG24130720230435627 15/07/2023 SANJU BAI 1721007WL032110 SANJU BAI 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 UDAIGARH MP-21-007-034-002/122-B
() 		1721007000NRG24130720230435573 15/07/2023 SANJU BAI 1721007WL032108 SANJU BAI 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIGARH MP-21-007-034-002/124-A
() 		1721007034NRG24150720230446918 15/07/2023 INDARU 1721007034WL032820 INDARU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 INDARU BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-034-002/124-A
() 		1721007034NRG24150720230446919 15/07/2023 PUNAM 1721007034WL032820 PUNAM 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 PUNAM BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-034-002/127-A
() 		1721007000NRG24130720230435575 15/07/2023 KUDIYA 1721007WL032108 KUDIYA 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 KUDIYA BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG24130720230435577 15/07/2023 KALMSINGH 1721007WL032108 KALMSINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 KALMSINGH BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG24130720230435578 15/07/2023 SURMA 1721007WL032108 SURMA 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 SURMA BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-034-002/136
() 		1721007034NRG24150720230446903 15/07/2023 HETU BHURIYA 1721007034WL032818 HETU BHURIYA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 HETUBHURIYA BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG24130720230435583 15/07/2023 DINESH AJNAR 1721007WL032108 DINESH AJNAR 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 DINESHAJNAR BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG24130720230435584 15/07/2023 RAJ BAI BILVAL 1721007WL032108 RAJ BAI BILVAL 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 RAJBAIBILVAL BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-034-002/31
() 		1721007000NRG24130720230435590 15/07/2023 GATIYA CHAMKA 1721007WL032108 GATIYA CHAMKA 00045 BARB0UDAIGA 442 442 Processed 20/07/2023 069159172 GATIYACHAMKA BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-034-002/31
() 		1721007000NRG24130720230435630 15/07/2023 GATIYA CHAMKA 1721007WL032110 GATIYA CHAMKA 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 GATIYACHAMKA BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24130720230435632 15/07/2023 nurli dawar 1721007WL032110 nurli dawar 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 nurlidawar BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24130720230435596 15/07/2023 nurli dawar 1721007WL032108 nurli dawar 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 nurlidawar BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-034-002/4-A
() 		1721007000NRG24130720230435601 15/07/2023 kama vaskela 1721007WL032108 kama vaskela 00045 BARB0UDAIGA 20 20 Processed 20/07/2023 069159172 kamavaskela BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-034-002/4-A
() 		1721007000NRG24130720230435602 15/07/2023 punki bai 1721007WL032108 punki bai 00045 BARB0UDAIGA 20 20 Processed 20/07/2023 069159172 punkibai BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-034-002/40
() 		1721007034NRG24150720230446921 15/07/2023 ANTAR 1721007034WL032820 ANTAR 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 ANTAR BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-034-002/40
() 		1721007034NRG24150720230446920 15/07/2023 ANTAR 1721007034WL032820 ANTAR 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 ANTAR BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-034-002/43
() 		1721007000NRG24130720230435603 15/07/2023 HARSINGH 1721007WL032108 HARSINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 HARSINGH BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-034-002/43
() 		1721007000NRG24130720230435633 15/07/2023 HARSINGH 1721007WL032110 HARSINGH 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 HARSINGH BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-034-002/45-A
() 		1721007000NRG24130720230435607 15/07/2023 BATHI 1721007WL032108 BATHI 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 BATHI BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-034-002/45-A
() 		1721007000NRG24130720230435635 15/07/2023 BATHI 1721007WL032110 BATHI 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 BATHI BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-034-002/45-B
() 		1721007000NRG24130720230435636 15/07/2023 VESTI 1721007WL032110 VESTI 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 VESTI BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-034-002/45-B
() 		1721007000NRG24130720230435637 15/07/2023 VESTI BIRU 1721007WL032110 VESTI BIRU 00045 BARB0UDAIGA 221 221 Processed 20/07/2023 069159172 VESTIBIRU BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-034-002/49
() 		1721007000NRG24130720230435608 15/07/2023 KARM SINGH 1721007WL032108 KARM SINGH 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 KARMSINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-034-002/49-A
() 		1721007000NRG24130720230435611 15/07/2023 AANU AMLIYAR 1721007WL032108 AANU AMLIYAR 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 AANUAMLIYAR BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-034-002/49-A
() 		1721007000NRG24130720230435610 15/07/2023 PIYARSINGH AMLIYAR 1721007WL032108 PIYARSINGH AMLIYAR 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 PIYARSINGHAMLIYAR BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-034-002/63
() 		1721007000NRG24130720230435613 15/07/2023 Ramtu Ganava 1721007WL032108 Ramtu Ganava 00045 BARB0UDAIGA 663 663 Processed 20/07/2023 069159172 RamtuGanava BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-034-002/64
() 		1721007034NRG24150720230446904 15/07/2023 LIMSINGH 1721007034WL032818 LIMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 LIMSINGH BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-034-002/64-A
() 		1721007034NRG24150720230446911 15/07/2023 REM SINGH TIKHU 1721007034WL032819 REM SINGH TIKHU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 REMSINGHTIKHU BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-034-002/74
() 		1721007034NRG24150720230446905 15/07/2023 DALSINGH 1721007034WL032818 DALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 DALSINGH BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-034-002/87
() 		1721007034NRG24150720230446922 15/07/2023 DHUMJI 1721007034WL032820 DHUMJI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 DHUMJI BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-034-002/99
() 		1721007034NRG24150720230446912 15/07/2023 KAMLI 1721007034WL032819 KAMLI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 KAMLI BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24150720230446889 15/07/2023 RAKTI 1721007WL032816 RAKTI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 RAKTI BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-040-004/12-A
() 		1721007000NRG24140720230443242 15/07/2023 RICHHU SASTIYA 1721007WL032643 RICHHU SASTIYA 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 RICHHUSASTIYA BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-040-004/20
() 		1721007000NRG24140720230443875 15/07/2023 Naharsingh 1721007WL032662 Naharsingh 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 Naharsingh BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-040-004/42-D
() 		1721007000NRG24140720230443149 15/07/2023 ramila 1721007WL032640 ramila 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 ramila BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-040-004/42-D
() 		1721007000NRG24140720230443926 15/07/2023 resham 1721007WL032668 resham 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 resham BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-040-004/58
() 		1721007000NRG24140720230443135 15/07/2023 SAGRI 1721007WL032637 SAGRI 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 SAGRI BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-040-004/69
() 		1721007000NRG24140720230443137 15/07/2023 ANITA BAGHEL 1721007WL032637 ANITA BAGHEL 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 ANITABAGHEL BANK OF BARODA(606985)
123 UDAIGARH MP-21-007-040-004/69
() 		1721007000NRG24140720230443138 15/07/2023 BUDHI BAGHEL 1721007WL032637 BUDHI BAGHEL 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BUDHIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
124 UDAIGARH MP-21-007-040-004/8
() 		1721007000NRG24140720230443134 15/07/2023 sagarsingh 1721007WL032636 sagarsingh 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 sagarsingh BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG24140720230443128 15/07/2023 Vesti 1721007WL032635 Vesti 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 Vesti INDIA POST PAYMENTS BANK LIMITED(508528)
126 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24140720230443125 15/07/2023 BHATU BHAVARSINGH 1721007WL032634 BHATU BHAVARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 BHATUBHAVARSINGH BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-040-005/72
() 		1721007000NRG24140720230443126 15/07/2023 POTU 1721007WL032634 POTU 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 POTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 UDAIGARH MP-21-007-040-005/83-C
() 		1721007000NRG24140720230443115 15/07/2023 Kamli 1721007WL032632 Kamli 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 Kamli BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-040-005/83-D
() 		1721007000NRG24140720230443117 15/07/2023 Malki 1721007WL032632 Malki 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 Malki BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-040-005/98
() 		1721007000NRG24140720230443931 15/07/2023 baysingh 1721007WL032668 baysingh 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 baysingh BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-040-005/98
() 		1721007000NRG24140720230443930 15/07/2023 kalusingh 1721007WL032668 kalusingh 00045 BARB0UDAIGA 1326 1326 Processed 20/07/2023 069159172 kalusingh BANK OF BARODA(606985)
SubTotal 102135 102135
132 UDAIGARH MP-21-007-009-002/107
() 		1721007000NRG24130720230439043 15/07/2023 Sanbai Jagansingh 1721007WL032350 Sanbai Jagansingh 00048 BKID0008845 1105 1105 Processed 20/07/2023 069159172 SanbaiJagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 UDAIGARH MP-21-007-009-002/11
() 		1721007000NRG24150720230447474 15/07/2023 Antarbai Kesansingh 1721007WL032901 Antarbai Kesansingh 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 AntarbaiKesansingh BANK OF INDIA(508505)
134 UDAIGARH MP-21-007-009-002/13
() 		1721007000NRG24150720230447475 15/07/2023 Sakaribai Salamsingh 1721007WL032901 Sakaribai Salamsingh 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 SakaribaiSalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 UDAIGARH MP-21-007-009-002/14
() 		1721007000NRG24150720230447476 15/07/2023 Kuwarbai Ajaysingh 1721007WL032901 Kuwarbai Ajaysingh 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 KuwarbaiAjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 UDAIGARH MP-21-007-009-002/188
() 		1721007000NRG24150720230447499 15/07/2023 Sunil Mandloi 1721007WL032903 Sunil Mandloi 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 SunilMandloi BANK OF INDIA(508505)
137 UDAIGARH MP-21-007-009-002/210
() 		1721007000NRG24130720230439050 15/07/2023 Rasambai Sajjansingh 1721007WL032350 Rasambai Sajjansingh 00048 BKID0008845 1105 1105 Processed 20/07/2023 069159172 RasambaiSajjansingh BANK OF INDIA(508505)
138 UDAIGARH MP-21-007-009-002/251
() 		1721007000NRG24130720230439215 15/07/2023 Vesta Pataliya 1721007WL032376 Vesta Pataliya 00048 BKID0008845 1105 1105 Processed 20/07/2023 069159172 VestaPataliya BANK OF INDIA(508505)
139 UDAIGARH MP-21-007-009-002/290-B
() 		1721007000NRG24130720230439054 15/07/2023 Sanja Chouhan 1721007WL032350 Sanja Chouhan 00048 BKID0008845 1105 1105 Processed 20/07/2023 069159172 SanjaChouhan BANK OF INDIA(508505)
140 UDAIGARH MP-21-007-009-002/33
() 		1721007000NRG24150720230447504 15/07/2023 Suresh Abalaa 1721007WL032903 Suresh Abalaa 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 SureshAbalaa INDIA POST PAYMENTS BANK LIMITED(508528)
141 UDAIGARH MP-21-007-009-002/89-A
() 		1721007000NRG24130720230439058 15/07/2023 SAGARI SERSINGH 1721007WL032350 SAGARI SERSINGH 00048 BKID0008845 1105 1105 Processed 20/07/2023 069159172 SAGARISERSINGH BANK OF INDIA(508505)
142 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24130720230439060 15/07/2023 Sangita Kamlesh 1721007WL032350 Sangita Kamlesh 00048 BKID0008845 1105 1105 Processed 20/07/2023 069159172 SangitaKamlesh BANK OF INDIA(508505)
143 UDAIGARH MP-21-007-009-002/91
() 		1721007000NRG24150720230447488 15/07/2023 Kamlesh Mandloi 1721007WL032901 Kamlesh Mandloi 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 KamleshMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
144 UDAIGARH MP-21-007-022-002/223
() 		1721007000NRG24140720230445194 15/07/2023 RAJU PIDU 1721007WL032729 RAJU PIDU 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 RAJUPIDU BANK OF INDIA(508505)
145 UDAIGARH MP-21-007-022-002/223
() 		1721007000NRG24140720230445195 15/07/2023 SARDA RAJU 1721007WL032729 SARDA RAJU 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 SARDARAJU BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-022-003/1
() 		1721007000NRG24140720230445201 15/07/2023 HAR SINGH 1721007WL032729 HAR SINGH 00048 BKID0008845 663 663 Processed 20/07/2023 069159172 HARSINGH BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-022-003/1
() 		1721007000NRG24140720230445200 15/07/2023 HAR SINGH 1721007WL032729 HAR SINGH 00048 BKID0008845 663 663 Processed 20/07/2023 069159172 HARSINGH BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24140720230445212 15/07/2023 JUVANSINGH 1721007WL032729 JUVANSINGH 00048 BKID0008845 221 221 Processed 20/07/2023 069159172 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 UDAIGARH MP-21-007-022-003/19
() 		1721007000NRG24140720230445213 15/07/2023 RANSINGH 1721007WL032729 RANSINGH 00048 BKID0008845 221 221 Processed 20/07/2023 069159172 RANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 UDAIGARH MP-21-007-022-003/24-A
() 		1721007000NRG24140720230445216 15/07/2023 RAY SINGH ANU 1721007WL032729 RAY SINGH ANU 00048 BKID0008845 442 442 Processed 20/07/2023 069159172 RAYSINGHANU BANK OF INDIA(508505)
151 UDAIGARH MP-21-007-022-003/45
() 		1721007000NRG24140720230445219 15/07/2023 MAGAN DAVAR 1721007WL032729 MAGAN DAVAR 00048 BKID0008845 442 442 Processed 20/07/2023 069159172 MAGANDAVAR BANK OF INDIA(508505)
152 UDAIGARH MP-21-007-022-003/55
() 		1721007000NRG24140720230445220 15/07/2023 gayansingh 1721007WL032729 gayansingh 00048 BKID0008845 442 442 Processed 20/07/2023 069159172 gayansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 UDAIGARH MP-21-007-022-003/85
() 		1721007000NRG24140720230445224 15/07/2023 TER SINGH HATILA 1721007WL032729 TER SINGH HATILA 00048 BKID0008845 442 442 Processed 20/07/2023 069159172 TERSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 UDAIGARH MP-21-007-022-003/91
() 		1721007000NRG24140720230445225 15/07/2023 KHUMAN 1721007WL032729 KHUMAN 00048 BKID0008845 442 442 Processed 20/07/2023 069159172 KHUMAN BANK OF BARODA(606985)
155 UDAIGARH MP-21-007-022-003/93
() 		1721007000NRG24140720230445226 15/07/2023 SUMLA CHNGOD 1721007WL032729 SUMLA CHNGOD 00048 BKID0008845 442 442 Processed 20/07/2023 069159172 SUMLACHNGOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 UDAIGARH MP-21-007-027-002/15-A
() 		1721007000NRG24150720230447314 15/07/2023 KALAMSINGH 1721007WL032866 KALAMSINGH 00048 BKID0008845 221 221 Processed 20/07/2023 069159172 KALAMSINGH BANK OF INDIA(508505)
157 UDAIGARH MP-21-007-027-003/15
() 		1721007000NRG24150720230447318 15/07/2023 SARMI 1721007WL032866 SARMI 00048 BKID0008845 884 884 Processed 20/07/2023 069159172 SARMI BANK OF INDIA(508505)
158 UDAIGARH MP-21-007-027-003/39-A
() 		1721007000NRG24150720230447324 15/07/2023 dhan singh 1721007WL032866 dhan singh 00048 BKID0008845 50 50 Processed 20/07/2023 069159172 dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 UDAIGARH MP-21-007-027-003/49
() 		1721007000NRG24150720230447328 15/07/2023 THAVLI 1721007WL032866 THAVLI 00048 BKID0008845 884 884 Processed 20/07/2023 069159172 THAVLI BANK OF INDIA(508505)
160 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24150720230447333 15/07/2023 Mangu 1721007WL032866 Mangu 00048 BKID0008845 884 884 Processed 20/07/2023 069159172 Mangu BANK OF INDIA(508505)
161 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24150720230447332 15/07/2023 MANGU 1721007WL032866 MANGU 00048 BKID0008845 884 884 Processed 20/07/2023 069159172 MANGU BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24150720230447331 15/07/2023 Mangu 1721007WL032866 Mangu 00048 BKID0008845 221 221 Processed 20/07/2023 069159172 Mangu BANK OF INDIA(508505)
163 UDAIGARH MP-21-007-027-003/55-C
() 		1721007000NRG24150720230447330 15/07/2023 MANGU 1721007WL032866 MANGU 00048 BKID0008845 221 221 Processed 20/07/2023 069159172 MANGU BANK OF BARODA(606985)
164 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG24140720230441995 15/07/2023 BANDI 1721007WL032551 BANDI 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 BANDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG24140720230441994 15/07/2023 VESTA KIDIYA 1721007WL032551 VESTA KIDIYA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 VESTAKIDIYA BANK OF INDIA(508505)
166 UDAIGARH MP-21-007-032-001/20
() 		1721007000NRG24140720230442001 15/07/2023 JELU 1721007WL032551 JELU 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 JELU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 UDAIGARH MP-21-007-032-001/24
() 		1721007000NRG24140720230442004 15/07/2023 NAJRU 1721007WL032551 NAJRU 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 NAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 UDAIGARH MP-21-007-032-001/25
() 		1721007000NRG24140720230442005 15/07/2023 nanbai 1721007WL032551 nanbai 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 nanbai BANK OF INDIA(508505)
169 UDAIGARH MP-21-007-032-001/25-A
() 		1721007000NRG24140720230442006 15/07/2023 MUKAM 1721007WL032551 MUKAM 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
170 UDAIGARH MP-21-007-032-001/25-A
() 		1721007000NRG24140720230442007 15/07/2023 SUMITRA 1721007WL032551 SUMITRA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 UDAIGARH MP-21-007-032-001/27
() 		1721007000NRG24140720230442008 15/07/2023 KAMLESH 1721007WL032551 KAMLESH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 KAMLESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 UDAIGARH MP-21-007-032-001/29
() 		1721007000NRG24140720230442012 15/07/2023 FULKI 1721007WL032551 FULKI 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 FULKI BANK OF INDIA(508505)
173 UDAIGARH MP-21-007-032-001/29
() 		1721007000NRG24140720230442011 15/07/2023 KALAM SINGH 1721007WL032551 KALAM SINGH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 KALAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 UDAIGARH MP-21-007-032-001/42
() 		1721007000NRG24140720230442022 15/07/2023 DITA 1721007WL032551 DITA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 DITA BANK OF INDIA(508505)
175 UDAIGARH MP-21-007-032-001/56
() 		1721007000NRG24140720230442029 15/07/2023 VESTA 1721007WL032551 VESTA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 VESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 UDAIGARH MP-21-007-032-001/56-A
() 		1721007000NRG24140720230442034 15/07/2023 Keshar singh 1721007WL032551 Keshar singh 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 Kesharsingh BANK OF INDIA(508505)
177 UDAIGARH MP-21-007-032-001/69
() 		1721007000NRG24140720230442043 15/07/2023 RAMTU AKHADIYA 1721007WL032551 RAMTU AKHADIYA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 RAMTUAKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 UDAIGARH MP-21-007-032-002/29-B
() 		1721007000NRG24140720230441940 15/07/2023 ANURIBAI 1721007WL032539 ANURIBAI 00048 BKID0008845 300 300 Processed 20/07/2023 069159172 ANURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 UDAIGARH MP-21-007-032-002/29-B
() 		1721007000NRG24140720230441939 15/07/2023 KALMASINGH 1721007WL032539 KALMASINGH 00048 BKID0008845 300 300 Processed 20/07/2023 069159172 KALMASINGH BANK OF INDIA(508505)
180 UDAIGARH MP-21-007-032-002/33-A
() 		1721007000NRG24140720230441941 15/07/2023 GANPAT DHUDLA 1721007WL032539 GANPAT DHUDLA 00048 BKID0008845 300 300 Processed 20/07/2023 069159172 GANPATDHUDLA BANK OF INDIA(508505)
181 UDAIGARH MP-21-007-032-003/103
() 		1721007000NRG24140720230441942 15/07/2023 PREM SINGH RAK SINGH 1721007WL032539 PREM SINGH RAK SINGH 00048 BKID0008845 250 250 Processed 20/07/2023 069159172 PREMSINGHRAKSINGH BANK OF INDIA(508505)
182 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24140720230441945 15/07/2023 RUGHNATH 1721007WL032539 RUGHNATH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 RUGHNATH BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24140720230441944 15/07/2023 RUGHNATH 1721007WL032539 RUGHNATH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 RUGHNATH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 UDAIGARH MP-21-007-032-003/139
() 		1721007000NRG24140720230441946 15/07/2023 IDIBAI 1721007WL032539 IDIBAI 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 IDIBAI BANK OF BARODA(606985)
185 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24140720230441948 15/07/2023 KALU RAK SINGH 1721007WL032539 KALU RAK SINGH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 KALURAKSINGH BANK OF INDIA(508505)
186 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24140720230441951 15/07/2023 Bhuri Bai Val singh 1721007WL032539 Bhuri Bai Val singh 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 BhuriBaiValsingh BANK OF INDIA(508505)
187 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24140720230441950 15/07/2023 VAL SINGH RAM SINGH 1721007WL032539 VAL SINGH RAM SINGH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 VALSINGHRAMSINGH BANK OF INDIA(508505)
188 UDAIGARH MP-21-007-034-002/37
() 		1721007000NRG24130720230435600 15/07/2023 ANTAR 1721007WL032108 ANTAR 00048 BKID0008845 663 663 Processed 20/07/2023 069159172 ANTAR FINO PAYMENTS BANK LTD(608001)
189 UDAIGARH MP-21-007-034-002/37
() 		1721007000NRG24130720230435599 15/07/2023 MUKAM 1721007WL032108 MUKAM 00048 BKID0008845 663 663 Processed 20/07/2023 069159172 MUKAM BANK OF INDIA(508505)
190 UDAIGARH MP-21-007-034-002/85-A
() 		1721007000NRG24130720230435638 15/07/2023 RAKESH VERSINGH DAWAR 1721007WL032110 RAKESH VERSINGH DAWAR 00048 BKID0008845 221 221 Processed 20/07/2023 069159172 RAKESHVERSINGHDAWAR BANK OF INDIA(508505)
191 UDAIGARH MP-21-007-040-004/20
() 		1721007000NRG24140720230443923 15/07/2023 DALSINGH RATAN 1721007WL032667 DALSINGH RATAN 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 DALSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 UDAIGARH MP-21-007-040-004/40
() 		1721007000NRG24140720230443147 15/07/2023 BHANGADA BUT SINGH 1721007WL032640 BHANGADA BUT SINGH 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 BHANGADABUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 UDAIGARH MP-21-007-040-005/27
() 		1721007000NRG24140720230443123 15/07/2023 MANU 1721007WL032634 MANU 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 MANU NARMADA JHABUA GRAMIN BANK(508515)
194 UDAIGARH MP-21-007-040-005/83
() 		1721007000NRG24140720230443122 15/07/2023 JETU POSLA 1721007WL032633 JETU POSLA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 JETUPOSLA BANK OF BARODA(606985)
195 UDAIGARH MP-21-007-040-005/83
() 		1721007000NRG24140720230443121 15/07/2023 JETU POSLA 1721007WL032633 JETU POSLA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 JETUPOSLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 UDAIGARH MP-21-007-040-005/84
() 		1721007000NRG24140720230443118 15/07/2023 BATHU POSLA 1721007WL032632 BATHU POSLA 00048 BKID0008845 1326 1326 Processed 20/07/2023 069159172 BATHUPOSLA BANK OF BARODA(606985)
SubTotal 63080 63080
197 UDAIGARH MP-21-007-022-003/15-B
() 		1721007000NRG24140720230445209 15/07/2023 Deepla 1721007WL032729 Deepla 00078 CNRB0005272 442 442 Processed 20/07/2023 069159172 Deepla BANK OF INDIA(508505)
198 UDAIGARH MP-21-007-022-003/15-B
() 		1721007000NRG24140720230445208 15/07/2023 Deepla 1721007WL032729 Deepla 00078 CNRB0005272 442 442 Processed 20/07/2023 069159172 Deepla CANARA BANK(508532)
SubTotal 884 884
199 UDAIGARH MP-21-007-034-002/118-D
() 		1721007000NRG24130720230435564 15/07/2023 MUKESH 1721007WL032108 MUKESH 00089 CBIN0284130 663 663 Processed 20/07/2023 069159172 MUKESH BANK OF BARODA(606985)
SubTotal 663 663
200 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24130720230435571 15/07/2023 CHAGAN 1721007WL032108 CHAGAN 00165 IBKL0001626 663 663 Processed 20/07/2023 069159172 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
201 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24130720230435570 15/07/2023 CHAGAN 1721007WL032108 CHAGAN 00165 IBKL0001626 663 663 Processed 20/07/2023 069159172 CHAGAN IDBI BANK(607095)
202 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24130720230435625 15/07/2023 CHAGAN 1721007WL032110 CHAGAN 00165 IBKL0001626 221 221 Processed 20/07/2023 069159172 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
203 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24130720230435624 15/07/2023 CHAGAN 1721007WL032110 CHAGAN 00165 IBKL0001626 221 221 Processed 20/07/2023 069159172 CHAGAN IDBI BANK(607095)
SubTotal 1768 1768
204 UDAIGARH MP-21-007-035-001/26-A
() 		1721007000NRG24150720230446890 15/07/2023 SEVLA 1721007WL032816 SEVLA 00415 SBIN0000396 1326 1326 Processed 20/07/2023 069159172 SEVLA BANK OF BARODA(606985)
SubTotal 1326 1326
205 UDAIGARH MP-21-007-009-002/104
() 		1721007000NRG24130720230439039 15/07/2023 Jagan Amarsingh 1721007WL032350 Jagan Amarsingh 00415 SBIN0030048 1105 1105 Processed 20/07/2023 069159172 JaganAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
206 UDAIGARH MP-21-007-009-002/104
() 		1721007000NRG24130720230439038 15/07/2023 Jagan Amarsingh 1721007WL032350 Jagan Amarsingh 00415 SBIN0030048 1105 1105 Processed 20/07/2023 069159172 JaganAmarsingh BANK OF BARODA(606985)
207 UDAIGARH MP-21-007-009-002/139-A
() 		1721007000NRG24150720230447491 15/07/2023 Mukamsing 1721007WL032903 Mukamsing 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 Mukamsing BANK OF BARODA(606985)
208 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24130720230439209 15/07/2023 Suresh Juvel 1721007WL032376 Suresh Juvel 00415 SBIN0030048 1105 1105 Processed 20/07/2023 069159172 SureshJuvel STATE BANK OF INDIA(508548)
209 UDAIGARH MP-21-007-009-002/15
() 		1721007000NRG24150720230447493 15/07/2023 VIRENDRA MANDLOI 1721007WL032903 VIRENDRA MANDLOI 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 VIRENDRAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
210 UDAIGARH MP-21-007-009-002/160
() 		1721007000NRG24130720230439044 15/07/2023 Budu Kesarsingh 1721007WL032350 Budu Kesarsingh 00415 SBIN0030048 1105 1105 Processed 20/07/2023 069159172 BuduKesarsingh AXIS BANK(607153)
211 UDAIGARH MP-21-007-009-002/32
() 		1721007000NRG24150720230447480 15/07/2023 Rakesh Changsingh 1721007WL032901 Rakesh Changsingh 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 RakeshChangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 UDAIGARH MP-21-007-009-002/58
() 		1721007000NRG24150720230447484 15/07/2023 Rakesh Partapsingh 1721007WL032901 Rakesh Partapsingh 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 RakeshPartapsingh STATE BANK OF INDIA(508548)
213 UDAIGARH MP-21-007-009-002/60
() 		1721007000NRG24150720230447485 15/07/2023 Naresh Ragunatsingh 1721007WL032901 Naresh Ragunatsingh 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 NareshRagunatsingh STATE BANK OF INDIA(508548)
214 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24130720230439059 15/07/2023 Kamlesh Indarsingh 1721007WL032350 Kamlesh Indarsingh 00415 SBIN0030048 1105 1105 Processed 20/07/2023 069159172 KamleshIndarsingh STATE BANK OF INDIA(508548)
215 UDAIGARH MP-21-007-009-002/91
() 		1721007000NRG24150720230447487 15/07/2023 Karmendar Kalamsingh 1721007WL032901 Karmendar Kalamsingh 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 KarmendarKalamsingh STATE BANK OF INDIA(508548)
216 UDAIGARH MP-21-007-014-001/100
() 		1721007000NRG24130720230435454 15/07/2023 SUKALA JOHAR SINGH KANESH 1721007WL032099 SUKALA JOHAR SINGH KANESH 00415 SBIN0030048 120 120 Processed 20/07/2023 069159172 SUKALAJOHARSINGHKANESH STATE BANK OF INDIA(508548)
217 UDAIGARH MP-21-007-014-001/106
() 		1721007000NRG24130720230435458 15/07/2023 JOHAR SINGH DUMLIYA 1721007WL032099 JOHAR SINGH DUMLIYA 00415 SBIN0030048 120 120 Processed 20/07/2023 069159172 JOHARSINGHDUMLIYA BANK OF BARODA(606985)
218 UDAIGARH MP-21-007-014-001/123-A
() 		1721007000NRG24130720230435467 15/07/2023 BHARAT CHOTU 1721007WL032099 BHARAT CHOTU 00415 SBIN0030048 120 120 Processed 20/07/2023 069159172 BHARATCHOTU STATE BANK OF INDIA(508548)
219 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24140720230445188 15/07/2023 pramsingh 1721007WL032729 pramsingh 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 pramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 UDAIGARH MP-21-007-022-002/169
() 		1721007000NRG24140720230445189 15/07/2023 BUDHIYA KALIYA 1721007WL032729 BUDHIYA KALIYA 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 BUDHIYAKALIYA STATE BANK OF INDIA(508548)
221 UDAIGARH MP-21-007-022-002/170
() 		1721007000NRG24140720230445191 15/07/2023 ZETU 1721007WL032729 ZETU 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 ZETU STATE BANK OF INDIA(508548)
222 UDAIGARH MP-21-007-022-002/171
() 		1721007000NRG24140720230445192 15/07/2023 METHU NANBHU 1721007WL032729 METHU NANBHU 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 METHUNANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 UDAIGARH MP-21-007-022-002/172
() 		1721007000NRG24140720230445193 15/07/2023 KESHARSINGH 1721007WL032729 KESHARSINGH 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 KESHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 UDAIGARH MP-21-007-022-003/100
() 		1721007000NRG24140720230445203 15/07/2023 JOHARIYA 1721007WL032729 JOHARIYA 00415 SBIN0030048 663 663 Processed 20/07/2023 069159172 JOHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 UDAIGARH MP-21-007-022-003/100
() 		1721007000NRG24140720230445202 15/07/2023 JOHARIYA 1721007WL032729 JOHARIYA 00415 SBIN0030048 663 663 Processed 20/07/2023 069159172 JOHARIYA BANK OF BARODA(606985)
226 UDAIGARH MP-21-007-022-003/15
() 		1721007000NRG24140720230445207 15/07/2023 KEKDIYA ANP SINGH 1721007WL032729 KEKDIYA ANP SINGH 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 KEKDIYAANPSINGH BANK OF BARODA(606985)
227 UDAIGARH MP-21-007-022-003/15
() 		1721007000NRG24140720230445206 15/07/2023 KEKDIYA ANP SINGH 1721007WL032729 KEKDIYA ANP SINGH 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 KEKDIYAANPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24140720230445211 15/07/2023 KALU ANNU MOHANIYA 1721007WL032729 KALU ANNU MOHANIYA 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 KALUANNUMOHANIYA BANK OF BARODA(606985)
229 UDAIGARH MP-21-007-022-003/25
() 		1721007000NRG24140720230445218 15/07/2023 KUWARSINGH RICHHU 1721007WL032729 KUWARSINGH RICHHU 00415 SBIN0030048 663 663 Processed 20/07/2023 069159172 KUWARSINGHRICHHU BANK OF BARODA(606985)
230 UDAIGARH MP-21-007-022-003/25
() 		1721007000NRG24140720230445217 15/07/2023 KUWARSINGH RICHHU 1721007WL032729 KUWARSINGH RICHHU 00415 SBIN0030048 663 663 Processed 20/07/2023 069159172 KUWARSINGHRICHHU STATE BANK OF INDIA(508548)
231 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24140720230445221 15/07/2023 SURJI 1721007WL032729 SURJI 00415 SBIN0030048 442 442 Processed 20/07/2023 069159172 SURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 UDAIGARH MP-21-007-027-001/33
() 		1721007000NRG24150720230447313 15/07/2023 REKHA KUNWARSINGH 1721007WL032866 REKHA KUNWARSINGH 00415 SBIN0030048 221 221 Processed 20/07/2023 069159172 REKHAKUNWARSINGH STATE BANK OF INDIA(508548)
233 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24150720230447321 15/07/2023 Seela 1721007WL032866 Seela 00415 SBIN0030048 884 884 Processed 20/07/2023 069159172 Seela STATE BANK OF INDIA(508548)
234 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24150720230447320 15/07/2023 Seela 1721007WL032866 Seela 00415 SBIN0030048 221 221 Processed 20/07/2023 069159172 Seela STATE BANK OF INDIA(508548)
235 UDAIGARH MP-21-007-027-003/27-B
() 		1721007000NRG24150720230447322 15/07/2023 EDU 1721007WL032866 EDU 00415 SBIN0030048 221 221 Processed 20/07/2023 069159172 EDU STATE BANK OF INDIA(508548)
236 UDAIGARH MP-21-007-027-003/48-C
() 		1721007000NRG24150720230447326 15/07/2023 ANBAI 1721007WL032866 ANBAI 00415 SBIN0030048 884 884 Processed 20/07/2023 069159172 ANBAI STATE BANK OF INDIA(508548)
237 UDAIGARH MP-21-007-027-003/48-C
() 		1721007000NRG24150720230447325 15/07/2023 HARMIYA 1721007WL032866 HARMIYA 00415 SBIN0030048 884 884 Processed 20/07/2023 069159172 HARMIYA STATE BANK OF INDIA(508548)
238 UDAIGARH MP-21-007-027-003/70
() 		1721007000NRG24150720230447334 15/07/2023 EDIYA 1721007WL032866 EDIYA 00415 SBIN0030048 221 221 Processed 20/07/2023 069159172 EDIYA STATE BANK OF INDIA(508548)
239 UDAIGARH MP-21-007-027-003/95
() 		1721007000NRG24150720230447338 15/07/2023 ARJUN 1721007WL032866 ARJUN 00415 SBIN0030048 884 884 Processed 20/07/2023 069159172 ARJUN FINO PAYMENTS BANK LTD(608001)
240 UDAIGARH MP-21-007-027-003/95
() 		1721007000NRG24150720230447337 15/07/2023 ARJUN 1721007WL032866 ARJUN 00415 SBIN0030048 221 221 Processed 20/07/2023 069159172 ARJUN FINO PAYMENTS BANK LTD(608001)
241 UDAIGARH MP-21-007-028-001/125
() 		1721007000NRG24140720230441989 15/07/2023 MOHAN SINGH RICCHHU VASKELA 1721007WL032551 MOHAN SINGH RICCHHU VASKELA 00415 SBIN0030048 221 221 Processed 20/07/2023 069159172 MOHANSINGHRICCHHUVASKELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 UDAIGARH MP-21-007-032-001/11
() 		1721007000NRG24140720230441993 15/07/2023 RAMJIYA SURAPSINGH 1721007WL032551 RAMJIYA SURAPSINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 RAMJIYASURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 UDAIGARH MP-21-007-032-001/15
() 		1721007000NRG24140720230441998 15/07/2023 REM SINGH RAN SINGH 1721007WL032551 REM SINGH RAN SINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 REMSINGHRANSINGH BANK OF BARODA(606985)
244 UDAIGARH MP-21-007-032-001/23-A
() 		1721007000NRG24140720230442003 15/07/2023 BHISAN 1721007WL032551 BHISAN 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 BHISAN STATE BANK OF INDIA(508548)
245 UDAIGARH MP-21-007-032-001/23-A
() 		1721007000NRG24140720230442002 15/07/2023 BHISAN KEL SINGH 1721007WL032551 BHISAN KEL SINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 BHISANKELSINGH STATE BANK OF INDIA(508548)
246 UDAIGARH MP-21-007-032-001/29
() 		1721007000NRG24140720230442013 15/07/2023 Anil 1721007WL032551 Anil 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 Anil STATE BANK OF INDIA(508548)
247 UDAIGARH MP-21-007-032-001/35
() 		1721007000NRG24140720230442016 15/07/2023 BAPU BHANGDIYA 1721007WL032551 BAPU BHANGDIYA 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 BAPUBHANGDIYA STATE BANK OF INDIA(508548)
248 UDAIGARH MP-21-007-032-001/35
() 		1721007000NRG24140720230442015 15/07/2023 BAPU BHANGDIYA 1721007WL032551 BAPU BHANGDIYA 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 BAPUBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 UDAIGARH MP-21-007-032-001/40
() 		1721007000NRG24140720230442019 15/07/2023 MOHAN SINGH NAVAL SINGH 1721007WL032551 MOHAN SINGH NAVAL SINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MOHANSINGHNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 UDAIGARH MP-21-007-032-001/41
() 		1721007000NRG24140720230442020 15/07/2023 RESING RAM SINGH 1721007WL032551 RESING RAM SINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 RESINGRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 UDAIGARH MP-21-007-032-001/47
() 		1721007000NRG24140720230442024 15/07/2023 MAGAN NAVAL 1721007WL032551 MAGAN NAVAL 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MAGANNAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 UDAIGARH MP-21-007-032-001/47
() 		1721007000NRG24140720230442023 15/07/2023 MAGAN NAVAL 1721007WL032551 MAGAN NAVAL 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MAGANNAVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 UDAIGARH MP-21-007-032-001/48
() 		1721007000NRG24140720230442025 15/07/2023 keku 1721007WL032551 keku 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 keku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 UDAIGARH MP-21-007-032-001/48
() 		1721007000NRG24140720230442026 15/07/2023 sayda 1721007WL032551 sayda 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 sayda INDIA POST PAYMENTS BANK LIMITED(508528)
255 UDAIGARH MP-21-007-032-001/53
() 		1721007000NRG24140720230442027 15/07/2023 HEMLIYA 1721007WL032551 HEMLIYA 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 HEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 UDAIGARH MP-21-007-032-001/53
() 		1721007000NRG24140720230442028 15/07/2023 SEKADI 1721007WL032551 SEKADI 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 SEKADI NARMADA JHABUA GRAMIN BANK(508515)
257 UDAIGARH MP-21-007-032-001/56-A
() 		1721007000NRG24140720230442033 15/07/2023 MAGAR SINGH 1721007WL032551 MAGAR SINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 UDAIGARH MP-21-007-032-001/56-A
() 		1721007000NRG24140720230442032 15/07/2023 MAGAR SINGH 1721007WL032551 MAGAR SINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 UDAIGARH MP-21-007-032-001/57
() 		1721007000NRG24140720230442036 15/07/2023 HEMTA NATHU 1721007WL032551 HEMTA NATHU 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 HEMTANATHU STATE BANK OF INDIA(508548)
260 UDAIGARH MP-21-007-032-001/57
() 		1721007000NRG24140720230442035 15/07/2023 NATHU JAMSINGH 1721007WL032551 NATHU JAMSINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 NATHUJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 UDAIGARH MP-21-007-032-001/62
() 		1721007000NRG24140720230442037 15/07/2023 SAHBAI 1721007WL032551 SAHBAI 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 SAHBAI FINO PAYMENTS BANK LTD(608001)
262 UDAIGARH MP-21-007-032-001/68
() 		1721007000NRG24140720230442040 15/07/2023 MANGU JANGLIYA DAWAR 1721007WL032551 MANGU JANGLIYA DAWAR 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MANGUJANGLIYADAWAR BANK OF INDIA(508505)
263 UDAIGARH MP-21-007-032-001/68
() 		1721007000NRG24140720230442039 15/07/2023 MANGU JANGLIYA DAWAR 1721007WL032551 MANGU JANGLIYA DAWAR 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 MANGUJANGLIYADAWAR BANK OF BARODA(606985)
264 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24150720230446888 15/07/2023 DITIYA BHURJI BANDOD 1721007WL032816 DITIYA BHURJI BANDOD 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 DITIYABHURJIBANDOD STATE BANK OF INDIA(508548)
265 UDAIGARH MP-21-007-040-004/42-D
() 		1721007000NRG24140720230443925 15/07/2023 velsingh 1721007WL032668 velsingh 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 velsingh STATE BANK OF INDIA(508548)
266 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG24140720230443127 15/07/2023 NAWLSINGH 1721007WL032635 NAWLSINGH 00415 SBIN0030048 1326 1326 Processed 20/07/2023 069159172 NAWLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 58483 58483
267 UDAIGARH MP-21-007-009-002/173
() 		1721007000NRG24150720230447496 15/07/2023 Kamlish Kansingh 1721007WL032903 Kamlish Kansingh 00415 SBIN0030241 1326 1326 Processed 20/07/2023 069159172 KamlishKansingh STATE BANK OF INDIA(508548)
268 UDAIGARH MP-21-007-034-001/56-D
() 		1721007034NRG24150720230446899 15/07/2023 Jagan Singh Akhadiya 1721007034WL032817 Jagan Singh Akhadiya 00415 SBIN0030241 1326 1326 Processed 20/07/2023 069159172 JaganSinghAkhadiya STATE BANK OF INDIA(508548)
269 UDAIGARH MP-21-007-040-004/73
() 		1721007000NRG24140720230443131 15/07/2023 Manish baghel 1721007WL032636 Manish baghel 00415 SBIN0030241 1326 1326 Processed 20/07/2023 069159172 Manishbaghel STATE BANK OF INDIA(508548)
270 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24140720230443130 15/07/2023 Rajesh 1721007WL032635 Rajesh 00415 SBIN0030241 1326 1326 Processed 20/07/2023 069159172 Rajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
271 UDAIGARH MP-21-007-034-001/45-A
() 		1721007034NRG24150720230446908 15/07/2023 KAMLESH MOHANIYA 1721007034WL032819 KAMLESH MOHANIYA 00468 UBIN0557528 1326 1326 Processed 20/07/2023 069159172 KAMLESHMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
272 UDAIGARH MP-21-007-034-002/34
() 		1721007000NRG24130720230435598 15/07/2023 KALAMSINGH DAWAR 1721007WL032108 KALAMSINGH DAWAR 00688 FINO0001001 663 663 Processed 20/07/2023 069159172 KALAMSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
273 UDAIGARH MP-21-007-034-002/34
() 		1721007000NRG24130720230435597 15/07/2023 KALAMSINGH DAWAR 1721007WL032108 KALAMSINGH DAWAR 00688 FINO0001001 663 663 Processed 20/07/2023 069159172 KALAMSINGHDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
274 UDAIGARH MP-21-007-022-002/223
() 		1721007000NRG24140720230445196 15/07/2023 Toliya 1721007WL032729 Toliya 00697 BKID0MG5005 1326 1326 Processed 20/07/2023 069159172 Toliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
275 UDAIGARH MP-21-007-009-002/11
() 		1721007000NRG24150720230447473 15/07/2023 Kesansingh Vasta 1721007WL032901 Kesansingh Vasta 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 KesansinghVasta BANK OF INDIA(508505)
276 UDAIGARH MP-21-007-009-002/117-A
() 		1721007000NRG24150720230447490 15/07/2023 Jugdiya Savesingh 1721007WL032903 Jugdiya Savesingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 JugdiyaSavesingh BANK OF BARODA(606985)
277 UDAIGARH MP-21-007-009-002/14
() 		1721007000NRG24150720230447477 15/07/2023 Anila Ajayasingh 1721007WL032901 Anila Ajayasingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 AnilaAjayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 UDAIGARH MP-21-007-009-002/14
() 		1721007000NRG24150720230447478 15/07/2023 Lalsingh Ajaysingh 1721007WL032901 Lalsingh Ajaysingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 LalsinghAjaysingh NARMADA JHABUA GRAMIN BANK(508515)
279 UDAIGARH MP-21-007-009-002/173
() 		1721007000NRG24150720230447494 15/07/2023 Budibai Kansingh 1721007WL032903 Budibai Kansingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 BudibaiKansingh BANK OF BARODA(606985)
280 UDAIGARH MP-21-007-009-002/175
() 		1721007000NRG24130720230439046 15/07/2023 Ajaysingh Joharsingh 1721007WL032350 Ajaysingh Joharsingh 00697 BKID0MG5019 1105 1105 Processed 20/07/2023 069159172 AjaysinghJoharsingh BANK OF BARODA(606985)
281 UDAIGARH MP-21-007-009-002/18
() 		1721007000NRG24130720230439049 15/07/2023 Konu Chamsingh 1721007WL032350 Konu Chamsingh 00697 BKID0MG5019 1105 1105 Processed 20/07/2023 069159172 KonuChamsingh STATE BANK OF INDIA(508548)
282 UDAIGARH MP-21-007-009-002/188
() 		1721007000NRG24150720230447500 15/07/2023 Jhal Bai Mandloi 1721007WL032903 Jhal Bai Mandloi 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 JhalBaiMandloi BANK OF INDIA(508505)
283 UDAIGARH MP-21-007-009-002/188
() 		1721007000NRG24150720230447497 15/07/2023 Mhatabsingh Ratansingh 1721007WL032903 Mhatabsingh Ratansingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 MhatabsinghRatansingh NARMADA JHABUA GRAMIN BANK(508515)
284 UDAIGARH MP-21-007-009-002/188
() 		1721007000NRG24150720230447498 15/07/2023 Paribai Mhatabsingh 1721007WL032903 Paribai Mhatabsingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 ParibaiMhatabsingh NARMADA JHABUA GRAMIN BANK(508515)
285 UDAIGARH MP-21-007-009-002/256-B
() 		1721007000NRG24130720230439052 15/07/2023 Nanda Banesingh 1721007WL032350 Nanda Banesingh 00697 BKID0MG5019 1105 1105 Processed 20/07/2023 069159172 NandaBanesingh NARMADA JHABUA GRAMIN BANK(508515)
286 UDAIGARH MP-21-007-009-002/290-B
() 		1721007000NRG24130720230439053 15/07/2023 Rangitsingh Dariyavsingh 1721007WL032350 Rangitsingh Dariyavsingh 00697 BKID0MG5019 1105 1105 Processed 20/07/2023 069159172 RangitsinghDariyavsingh BANK OF INDIA(508505)
287 UDAIGARH MP-21-007-009-002/32
() 		1721007000NRG24150720230447479 15/07/2023 Chagansingh Ratansingh 1721007WL032901 Chagansingh Ratansingh 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 ChagansinghRatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 UDAIGARH MP-21-007-009-002/33
() 		1721007000NRG24150720230447503 15/07/2023 Suresh Abalaa 1721007WL032903 Suresh Abalaa 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 SureshAbalaa BANK OF INDIA(508505)
289 UDAIGARH MP-21-007-009-002/34
() 		1721007000NRG24150720230447481 15/07/2023 Jitendra Mandloi 1721007WL032901 Jitendra Mandloi 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 JitendraMandloi AIRTEL PAYMENTS BANK LIMITED(990288)
290 UDAIGARH MP-21-007-009-002/58
() 		1721007000NRG24150720230447483 15/07/2023 Partapsingh Jogadiya 1721007WL032901 Partapsingh Jogadiya 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069159172 PartapsinghJogadiya NARMADA JHABUA GRAMIN BANK(508515)
291 UDAIGARH MP-21-007-009-002/89-A
() 		1721007000NRG24130720230439057 15/07/2023 Saru Bhursingh 1721007WL032350 Saru Bhursingh 00697 BKID0MG5019 1105 1105 Processed 20/07/2023 069159172 SaruBhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
292 UDAIGARH MP-21-007-032-002/27
() 		1721007000NRG24140720230441936 15/07/2023 BHUR SINGH MANGU 1721007WL032539 BHUR SINGH MANGU 00697 BKID0MG5053 300 300 Processed 20/07/2023 069159172 BHURSINGHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 UDAIGARH MP-21-007-032-003/139
() 		1721007000NRG24140720230441947 15/07/2023 MOHAN SINGH RATAN SINGH 1721007WL032539 MOHAN SINGH RATAN SINGH 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 MOHANSINGHRATANSINGH STATE BANK OF INDIA(508548)
294 UDAIGARH MP-21-007-034-002/10-A
() 		1721007000NRG24130720230435549 15/07/2023 PUJA 1721007WL032108 PUJA 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 PUJA NARMADA JHABUA GRAMIN BANK(508515)
295 UDAIGARH MP-21-007-034-002/117-A
() 		1721007000NRG24130720230435555 15/07/2023 KALI AMLIYAR 1721007WL032108 KALI AMLIYAR 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 KALIAMLIYAR BANK OF BARODA(606985)
296 UDAIGARH MP-21-007-034-002/117-A
() 		1721007000NRG24130720230435622 15/07/2023 KALI AMLIYAR 1721007WL032110 KALI AMLIYAR 00697 BKID0MG5053 221 221 Processed 20/07/2023 069159172 KALIAMLIYAR BANK OF BARODA(606985)
297 UDAIGARH MP-21-007-034-002/118-A
() 		1721007000NRG24130720230435559 15/07/2023 KAMU 1721007WL032108 KAMU 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 KAMU NARMADA JHABUA GRAMIN BANK(508515)
298 UDAIGARH MP-21-007-034-002/118-A
() 		1721007000NRG24130720230435558 15/07/2023 KAMU 1721007WL032108 KAMU 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 KAMU NARMADA JHABUA GRAMIN BANK(508515)
299 UDAIGARH MP-21-007-034-002/118-C
() 		1721007000NRG24130720230435563 15/07/2023 ANU 1721007WL032108 ANU 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 ANU BANK OF BARODA(606985)
300 UDAIGARH MP-21-007-034-002/120
() 		1721007000NRG24130720230435568 15/07/2023 MAGAN 1721007WL032108 MAGAN 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
301 UDAIGARH MP-21-007-034-002/141
() 		1721007000NRG24130720230435580 15/07/2023 DITA SINGAD 1721007WL032108 DITA SINGAD 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 DITASINGAD NARMADA JHABUA GRAMIN BANK(508515)
302 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG24130720230435582 15/07/2023 RANI 1721007WL032108 RANI 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 RANI BANK OF BARODA(606985)
303 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG24130720230435581 15/07/2023 RANI 1721007WL032108 RANI 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 RANI FINO PAYMENTS BANK LTD(608001)
304 UDAIGARH MP-21-007-034-002/147
() 		1721007000NRG24130720230435588 15/07/2023 HIMAN AMLIYAR 1721007WL032108 HIMAN AMLIYAR 00697 BKID0MG5053 442 442 Processed 20/07/2023 069159172 HIMANAMLIYAR BANK OF BARODA(606985)
305 UDAIGARH MP-21-007-034-002/31-C
() 		1721007000NRG24130720230435591 15/07/2023 JUWAN SINGH RATNIYA 1721007WL032108 JUWAN SINGH RATNIYA 00697 BKID0MG5053 20 20 Processed 20/07/2023 069159172 JUWANSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
306 UDAIGARH MP-21-007-034-002/33-C
() 		1721007000NRG24130720230435594 15/07/2023 KALAMBAI SUMALA 1721007WL032108 KALAMBAI SUMALA 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 KALAMBAISUMALA BANK OF BARODA(606985)
307 UDAIGARH MP-21-007-034-002/33-C
() 		1721007000NRG24130720230435593 15/07/2023 SUMALA DAWAR 1721007WL032108 SUMALA DAWAR 00697 BKID0MG5053 663 663 Rejected 20/07/2023 069159172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UDAIGARH MP-21-007-034-002/45
() 		1721007000NRG24130720230435604 15/07/2023 JAGDISH 1721007WL032108 JAGDISH 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
309 UDAIGARH MP-21-007-034-002/45-A
() 		1721007000NRG24130720230435606 15/07/2023 BHUVANSINGH 1721007WL032108 BHUVANSINGH 00697 BKID0MG5053 663 663 Processed 20/07/2023 069159172 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 UDAIGARH MP-21-007-034-002/45-A
() 		1721007000NRG24130720230435634 15/07/2023 BHUVANSINGH 1721007WL032110 BHUVANSINGH 00697 BKID0MG5053 221 221 Processed 20/07/2023 069159172 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 UDAIGARH MP-21-007-034-002/85-A
() 		1721007000NRG24130720230435639 15/07/2023 BHURI RAKESH DAVAR 1721007WL032110 BHURI RAKESH DAVAR 00697 BKID0MG5053 221 221 Processed 20/07/2023 069159172 BHURIRAKESHDAVAR NARMADA JHABUA GRAMIN BANK(508515)
312 UDAIGARH MP-21-007-040-004/19
() 		1721007000NRG24140720230443921 15/07/2023 CHHITIYA 1721007WL032667 CHHITIYA 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 CHHITIYA BANK OF BARODA(606985)
313 UDAIGARH MP-21-007-040-004/20
() 		1721007000NRG24140720230443924 15/07/2023 Jhamku 1721007WL032667 Jhamku 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 Jhamku BANK OF BARODA(606985)
314 UDAIGARH MP-21-007-040-004/4-A
() 		1721007000NRG24140720230443878 15/07/2023 FULKI 1721007WL032662 FULKI 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 FULKI NARMADA JHABUA GRAMIN BANK(508515)
315 UDAIGARH MP-21-007-040-004/4-A
() 		1721007000NRG24140720230443146 15/07/2023 RAMESH 1721007WL032640 RAMESH 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
316 UDAIGARH MP-21-007-040-004/73-A
() 		1721007000NRG24140720230443133 15/07/2023 SONU 1721007WL032636 SONU 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 SONU NARMADA JHABUA GRAMIN BANK(508515)
317 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24140720230443129 15/07/2023 Rambai 1721007WL032635 Rambai 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 Rambai NARMADA JHABUA GRAMIN BANK(508515)
318 UDAIGARH MP-21-007-040-005/79-A
() 		1721007000NRG24140720230443120 15/07/2023 Munni 1721007WL032633 Munni 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
319 UDAIGARH MP-21-007-040-005/97
() 		1721007000NRG24140720230443929 15/07/2023 SALSINGH VESTA 1721007WL032668 SALSINGH VESTA 00697 BKID0MG5053 1326 1326 Processed 20/07/2023 069159172 SALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21978 21978
320 UDAIGARH MP-21-007-032-001/27
() 		1721007000NRG24140720230442010 15/07/2023 MESRI 1721007WL032551 MESRI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 MESRI NARMADA JHABUA GRAMIN BANK(508515)
321 UDAIGARH MP-21-007-034-002/116
() 		1721007034NRG24150720230446910 15/07/2023 RAJU BHABAR 1721007034WL032819 RAJU BHABAR 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 RAJUBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 UDAIGARH MP-21-007-034-002/117
() 		1721007000NRG24130720230435553 15/07/2023 LALU SUMAL 1721007WL032108 LALU SUMAL 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 LALUSUMAL FINO PAYMENTS BANK LTD(608001)
323 UDAIGARH MP-21-007-034-002/117
() 		1721007000NRG24130720230435620 15/07/2023 LALU SUMAL 1721007WL032110 LALU SUMAL 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159172 LALUSUMAL FINO PAYMENTS BANK LTD(608001)
324 UDAIGARH MP-21-007-034-002/118
() 		1721007000NRG24130720230435623 15/07/2023 SANTA 1721007WL032110 SANTA 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159172 SANTA BANK OF BARODA(606985)
325 UDAIGARH MP-21-007-034-002/118
() 		1721007000NRG24130720230435557 15/07/2023 SANTA 1721007WL032108 SANTA 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 SANTA BANK OF BARODA(606985)
326 UDAIGARH MP-21-007-034-002/118-C
() 		1721007000NRG24130720230435562 15/07/2023 RAKESH 1721007WL032108 RAKESH 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 RAKESH BANK OF BARODA(606985)
327 UDAIGARH MP-21-007-034-002/118-D
() 		1721007000NRG24130720230435565 15/07/2023 NIRAMA AMLIYAR 1721007WL032108 NIRAMA AMLIYAR 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 NIRAMAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
328 UDAIGARH MP-21-007-034-002/127-A
() 		1721007000NRG24130720230435576 15/07/2023 SONA 1721007WL032108 SONA 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 SONA NARMADA JHABUA GRAMIN BANK(508515)
329 UDAIGARH MP-21-007-034-002/30
() 		1721007000NRG24130720230435589 15/07/2023 MANIYA 1721007WL032108 MANIYA 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069159172 MANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 UDAIGARH MP-21-007-034-002/30
() 		1721007000NRG24130720230435629 15/07/2023 MANIYA 1721007WL032110 MANIYA 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159172 MANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24130720230435631 15/07/2023 JUVANSINGH 1721007WL032110 JUVANSINGH 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159172 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24130720230435595 15/07/2023 JUVANSINGH 1721007WL032108 JUVANSINGH 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 UDAIGARH MP-21-007-034-002/45
() 		1721007000NRG24130720230435605 15/07/2023 JAGADISH AMLIYAR 1721007WL032108 JAGADISH AMLIYAR 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 JAGADISHAMLIYAR BANK OF BARODA(606985)
334 UDAIGARH MP-21-007-034-002/49
() 		1721007000NRG24130720230435609 15/07/2023 CHUTAKI 1721007WL032108 CHUTAKI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159172 CHUTAKI BANK OF BARODA(606985)
335 UDAIGARH MP-21-007-034-002/85
() 		1721007034NRG24150720230446906 15/07/2023 ANBAI 1721007034WL032818 ANBAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 ANBAI NARMADA JHABUA GRAMIN BANK(508515)
336 UDAIGARH MP-21-007-040-004/120
() 		1721007000NRG24140720230443244 15/07/2023 LAXMI 1721007WL032643 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
337 UDAIGARH MP-21-007-040-004/120
() 		1721007000NRG24140720230443243 15/07/2023 NRENDRA 1721007WL032643 NRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 NRENDRA NARMADA JHABUA GRAMIN BANK(508515)
338 UDAIGARH MP-21-007-040-004/16
() 		1721007000NRG24140720230443245 15/07/2023 KESHAR SINGH RAM SINGH 1721007WL032643 KESHAR SINGH RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 KESHARSINGHRAMSINGH BANK OF BARODA(606985)
339 UDAIGARH MP-21-007-040-004/19
() 		1721007000NRG24140720230443922 15/07/2023 DHANBAI 1721007WL032667 DHANBAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
340 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24140720230443877 15/07/2023 surbai 1721007WL032662 surbai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 surbai NARMADA JHABUA GRAMIN BANK(508515)
341 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24140720230443876 15/07/2023 Surbai 1721007WL032662 Surbai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 Surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 UDAIGARH MP-21-007-040-004/57
() 		1721007000NRG24140720230443928 15/07/2023 RAKSINGH JAMSINGH 1721007WL032668 RAKSINGH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 RAKSINGHJAMSINGH BANK OF BARODA(606985)
343 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24140720230443124 15/07/2023 BHAMARSINGH MANGTIYA 1721007WL032634 BHAMARSINGH MANGTIYA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 BHAMARSINGHMANGTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 UDAIGARH MP-21-007-040-005/79-A
() 		1721007000NRG24140720230443119 15/07/2023 Jagdisha 1721007WL032633 Jagdisha 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 Jagdisha NARMADA JHABUA GRAMIN BANK(508515)
345 UDAIGARH MP-21-007-040-005/83-D
() 		1721007000NRG24140720230443116 15/07/2023 MALKI 1721007WL032632 MALKI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159172 MALKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 23868 23868
Total 306009 306009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_150723APB_FTO_169594 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 UDAIGARH MP1721007_150723APB_FTO_169594 Bank of Baroda BARB0UDAIGA BOB Udaigarh 240
3 UDAIGARH MP1721007_150723APB_FTO_169594 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 101895
4 UDAIGARH MP1721007_150723APB_FTO_169594 Bank of India BKID0008845 JOBAT 63080
5 UDAIGARH MP1721007_150723APB_FTO_169594 Canara Bank CNRB0005272 INDORE AIRPORT ROAD 884
6 UDAIGARH MP1721007_150723APB_FTO_169594 Central Bank Of India CBIN0284130 ALIRAJPUR 663
7 UDAIGARH MP1721007_150723APB_FTO_169594 IDBI Bank IBKL0001626 ALIRAJPUR 1768
8 UDAIGARH MP1721007_150723APB_FTO_169594 State Bank of India SBIN0000396 JHABUA 1326
9 UDAIGARH MP1721007_150723APB_FTO_169594 State Bank of India SBIN0030048 JOBAT 55269
10 UDAIGARH MP1721007_150723APB_FTO_169594 State Bank of India SBIN0030048 SBI JOBAT 3214
11 UDAIGARH MP1721007_150723APB_FTO_169594 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 5304
12 UDAIGARH MP1721007_150723APB_FTO_169594 Union Bank of India UBIN0557528 JHABUA 1326
13 UDAIGARH MP1721007_150723APB_FTO_169594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 UDAIGARH MP1721007_150723APB_FTO_169594 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
15 UDAIGARH MP1721007_150723APB_FTO_169594 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 21437
16 UDAIGARH MP1721007_150723APB_FTO_169594 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 21978
17 UDAIGARH MP1721007_150723APB_FTO_169594 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 23868

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