Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_170723APB_FTO_172987
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-21-007-035-001/197
() 		1721007000NRG24170720230456688 17/07/2023 REMA 1721007WL033998 REMA 00045 BARB0PARAXX 60 60 Processed 21/07/2023 091715523 REMA BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-035-001/35-B
() 		1721007000NRG24160720230452049 17/07/2023 Dita 1721007WL033494 Dita 00045 BARB0PARAXX 1326 1326 Processed 21/07/2023 091715523 Dita BANK OF BARODA(606985)
SubTotal 1386 1386
3 UDAIGARH MP-21-007-008-001/202-A
() 		1721007000NRG24160720230451553 17/07/2023 Pinku 1721007WL033414 Pinku 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Pinku BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-011-001/30
() 		1721007000NRG24170720230458201 17/07/2023 Sumla 1721007WL034102 Sumla 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Sumla BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-011-001/49-A
() 		1721007000NRG24170720230458203 17/07/2023 Sabu 1721007WL034102 Sabu 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Sabu BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-011-001/75
() 		1721007000NRG24170720230458068 17/07/2023 mansingh 1721007WL034093 mansingh 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 mansingh BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-011-001/96
() 		1721007000NRG24170720230458205 17/07/2023 Reena 1721007WL034103 Reena 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Reena STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-011-002/171
() 		1721007000NRG24170720230458049 17/07/2023 MANGU 1721007WL034087 MANGU 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 MANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 UDAIGARH MP-21-007-012-001/17
() 		1721007000NRG24160720230453947 17/07/2023 gendhi 1721007WL033738 gendhi 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 gendhi BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-012-001/17
() 		1721007000NRG24160720230453946 17/07/2023 kalmsingh 1721007WL033738 kalmsingh 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 kalmsingh NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIGARH MP-21-007-012-001/66
() 		1721007000NRG24160720230453948 17/07/2023 PAN SINGH 1721007WL033738 PAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 PANSINGH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-012-001/77
() 		1721007000NRG24160720230453951 17/07/2023 juwansingh 1721007WL033739 juwansingh 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 juwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-012-002/2
() 		1721007000NRG24160720230453952 17/07/2023 kali 1721007WL033739 kali 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 kali BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-012-003/6
() 		1721007000NRG24160720230453954 17/07/2023 bablu 1721007WL033739 bablu 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 bablu BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-012-003/6
() 		1721007000NRG24160720230453953 17/07/2023 VESTi 1721007WL033739 VESTi 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 VESTi BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-023-001/50-A
() 		1721007000NRG24170720230456039 17/07/2023 birjs 1721007WL033932 birjs 00045 BARB0UDAIGA 20 20 Processed 21/07/2023 091715523 birjs BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24170720230456040 17/07/2023 sheru 1721007WL033932 sheru 00045 BARB0UDAIGA 20 20 Processed 21/07/2023 091715523 sheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-029-001/73
() 		1721007000NRG24160720230451404 17/07/2023 Sagariya 1721007WL033374 Sagariya 00045 BARB0UDAIGA 20 20 Processed 21/07/2023 091715523 Sagariya INDUSIND BANK(607189)
19 UDAIGARH MP-21-007-029-001/79
() 		1721007000NRG24160720230451405 17/07/2023 RAJ BAI 1721007WL033374 RAJ BAI 00045 BARB0UDAIGA 20 20 Processed 21/07/2023 091715523 RAJBAI BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-030-001/220
() 		1721007000NRG24160720230453054 17/07/2023 Sayda 1721007WL033673 Sayda 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Sayda BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-030-001/277
() 		1721007000NRG24160720230453052 17/07/2023 Resham 1721007WL033672 Resham 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Resham BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-030-001/277
() 		1721007000NRG24160720230453051 17/07/2023 SERU 1721007WL033672 SERU 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 SERU BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-035-001/188
() 		1721007000NRG24170720230456684 17/07/2023 REMLI 1721007WL033998 REMLI 00045 BARB0UDAIGA 60 60 Processed 21/07/2023 091715523 REMLI BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-035-001/63-A
() 		1721007000NRG24170720230456692 17/07/2023 BHARAT 1721007WL033998 BHARAT 00045 BARB0UDAIGA 40 40 Processed 21/07/2023 091715523 BHARAT BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-037-001/113
() 		1721007000NRG24160720230454021 17/07/2023 HAMIR 1721007WL033753 HAMIR 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 HAMIR BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-037-001/113
() 		1721007000NRG24160720230454022 17/07/2023 RAMILA 1721007WL033753 RAMILA 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 RAMILA BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-037-001/113
() 		1721007000NRG24160720230454023 17/07/2023 SAGRI 1721007WL033753 SAGRI 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 SAGRI BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-037-001/14
() 		1721007000NRG24160720230454026 17/07/2023 Punki 1721007WL033753 Punki 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 Punki BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-037-002/107
() 		1721007000NRG24160720230453982 17/07/2023 PARI 1721007WL033743 PARI 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 PARI BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-037-002/110
() 		1721007000NRG24160720230453987 17/07/2023 MADAN 1721007WL033743 MADAN 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 MADAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-037-002/116-A
() 		1721007000NRG24160720230453992 17/07/2023 Savita 1721007WL033744 Savita 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 Savita BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-037-002/117
() 		1721007000NRG24160720230453994 17/07/2023 KARANSINGH 1721007WL033744 KARANSINGH 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 KARANSINGH BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-037-002/117
() 		1721007000NRG24160720230453993 17/07/2023 RAMTU 1721007WL033744 RAMTU 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 RAMTU BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-037-002/118
() 		1721007000NRG24160720230453995 17/07/2023 VARDI 1721007WL033744 VARDI 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 VARDI BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-037-002/121
() 		1721007000NRG24160720230453996 17/07/2023 KALU 1721007WL033744 KALU 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 KALU BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-037-002/121
() 		1721007000NRG24160720230453997 17/07/2023 RAYKU 1721007WL033744 RAYKU 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 RAYKU BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-037-002/123
() 		1721007000NRG24160720230453998 17/07/2023 VELBAI 1721007WL033744 VELBAI 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 VELBAI BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-037-002/127
() 		1721007000NRG24160720230453999 17/07/2023 DULI 1721007WL033744 DULI 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 DULI BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-037-002/128
() 		1721007000NRG24160720230454000 17/07/2023 PATLIYA 1721007WL033744 PATLIYA 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 PATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-037-002/129
() 		1721007000NRG24160720230453958 17/07/2023 Jhetu 1721007WL033741 Jhetu 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 Jhetu BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-037-002/129
() 		1721007000NRG24160720230453959 17/07/2023 Ramtu 1721007WL033741 Ramtu 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 Ramtu INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIGARH MP-21-007-037-002/132
() 		1721007000NRG24160720230453960 17/07/2023 BHIKA 1721007WL033741 BHIKA 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 BHIKA BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-037-002/134
() 		1721007000NRG24160720230454003 17/07/2023 Sena 1721007WL033745 Sena 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 Sena BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-037-002/136
() 		1721007000NRG24160720230453961 17/07/2023 KESHARSINGH 1721007WL033741 KESHARSINGH 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 KESHARSINGH BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-037-002/140
() 		1721007000NRG24160720230453962 17/07/2023 DITIYA 1721007WL033741 DITIYA 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 DITIYA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-037-002/140
() 		1721007000NRG24160720230453963 17/07/2023 SANTI 1721007WL033741 SANTI 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 SANTI BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-037-002/141
() 		1721007000NRG24160720230453964 17/07/2023 MANSINGH 1721007WL033741 MANSINGH 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 MANSINGH BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-037-002/169
() 		1721007000NRG24160720230454004 17/07/2023 SAGRI 1721007WL033745 SAGRI 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 SAGRI BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-037-002/194-A
() 		1721007000NRG24160720230454001 17/07/2023 REJLI 1721007WL033744 REJLI 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 REJLI BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-037-002/199
() 		1721007000NRG24160720230453968 17/07/2023 RANGA 1721007WL033742 RANGA 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 RANGA BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-037-002/199
() 		1721007000NRG24160720230453967 17/07/2023 VESTA GUMAN 1721007WL033742 VESTA GUMAN 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 VESTAGUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 UDAIGARH MP-21-007-037-002/205
() 		1721007000NRG24160720230454006 17/07/2023 EDDI 1721007WL033745 EDDI 00045 BARB0UDAIGA 884 884 Processed 21/07/2023 091715523 EDDI BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-037-002/226
() 		1721007000NRG24160720230453969 17/07/2023 RAYSINGH BINDIYA 1721007WL033742 RAYSINGH BINDIYA 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 RAYSINGHBINDIYA BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-037-002/5
() 		1721007000NRG24160720230453972 17/07/2023 KALU 1721007WL033742 KALU 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 KALU BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-037-002/5
() 		1721007000NRG24160720230453973 17/07/2023 NANDU 1721007WL033742 NANDU 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 NANDU BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24160720230453989 17/07/2023 Resham 1721007WL033743 Resham 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Resham BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24160720230453988 17/07/2023 SARDAR 1721007WL033743 SARDAR 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 SARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 UDAIGARH MP-21-007-037-002/89
() 		1721007000NRG24160720230453975 17/07/2023 PANBAI 1721007WL033742 PANBAI 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 PANBAI BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-037-002/89
() 		1721007000NRG24160720230453974 17/07/2023 THAKURSINGH 1721007WL033742 THAKURSINGH 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 THAKURSINGH BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-037-002/91
() 		1721007000NRG24160720230453977 17/07/2023 ANTAR 1721007WL033742 ANTAR 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIGARH MP-21-007-037-002/91
() 		1721007000NRG24160720230453976 17/07/2023 NANKIYA 1721007WL033742 NANKIYA 00045 BARB0UDAIGA 12 12 Processed 21/07/2023 091715523 NANKIYA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-037-003/16
() 		1721007000NRG24160720230454036 17/07/2023 SANKAR 1721007WL033757 SANKAR 00045 BARB0UDAIGA 663 663 Processed 21/07/2023 091715523 SANKAR BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-040-004/10
() 		1721007000NRG24170720230457213 17/07/2023 partap 1721007WL034022 partap 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 partap BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-040-004/100
() 		1721007000NRG24170720230457214 17/07/2023 bhudha 1721007WL034022 bhudha 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 bhudha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 UDAIGARH MP-21-007-040-004/101
() 		1721007000NRG24150720230449316 17/07/2023 MAGAN 1721007WL033186 MAGAN 00045 BARB0UDAIGA 5 5 Processed 21/07/2023 091715523 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-040-004/14-A
() 		1721007000NRG24150720230449321 17/07/2023 Kelasha 1721007WL033186 Kelasha 00045 BARB0UDAIGA 5 5 Processed 21/07/2023 091715523 Kelasha BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-040-004/14-A
() 		1721007000NRG24150720230449320 17/07/2023 Thavarsingh 1721007WL033186 Thavarsingh 00045 BARB0UDAIGA 5 5 Processed 21/07/2023 091715523 Thavarsingh BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-040-004/15
() 		1721007000NRG24150720230449322 17/07/2023 khelsingh 1721007WL033186 khelsingh 00045 BARB0UDAIGA 5 5 Processed 21/07/2023 091715523 khelsingh BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-040-004/18-A
() 		1721007000NRG24150720230449330 17/07/2023 BHIBAI 1721007WL033188 BHIBAI 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 BHIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 UDAIGARH MP-21-007-040-004/18-A
() 		1721007000NRG24150720230449329 17/07/2023 DHUMJI 1721007WL033188 DHUMJI 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 DHUMJI BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-040-004/18-A
() 		1721007000NRG24150720230449331 17/07/2023 KANESH 1721007WL033188 KANESH 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 KANESH FINO PAYMENTS BANK LTD(608001)
72 UDAIGARH MP-21-007-040-004/28
() 		1721007000NRG24150720230449325 17/07/2023 VESTI 1721007WL033187 VESTI 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 VESTI BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-040-004/58
() 		1721007000NRG24150720230449334 17/07/2023 MUKAM 1721007WL033189 MUKAM 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 MUKAM BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-040-005/20-A
() 		1721007000NRG24150720230449340 17/07/2023 SAGITA 1721007WL033191 SAGITA 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 SAGITA BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-040-005/87-B
() 		1721007000NRG24170720230457220 17/07/2023 Manjubai 1721007WL034024 Manjubai 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 Manjubai BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-040-005/87-B
() 		1721007000NRG24170720230457219 17/07/2023 manjubal 1721007WL034024 manjubal 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 manjubal BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-040-005/89
() 		1721007000NRG24170720230457221 17/07/2023 KEKDIYA 1721007WL034024 KEKDIYA 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 KEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 UDAIGARH MP-21-007-040-005/97
() 		1721007000NRG24170720230457223 17/07/2023 SALSINGH VESTA 1721007WL034024 SALSINGH VESTA 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 091715523 SALSINGHVESTA BANK OF BARODA(606985)
SubTotal 48481 48481
79 UDAIGARH MP-21-007-008-001/14
() 		1721007000NRG24160720230451547 17/07/2023 SUNEYA 1721007WL033413 SUNEYA 00048 BKID0008845 442 442 Processed 21/07/2023 091715523 SUNEYA BANK OF INDIA(508505)
80 UDAIGARH MP-21-007-008-001/197
() 		1721007000NRG24160720230451550 17/07/2023 SUMIT 1721007WL033414 SUMIT 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 SUMIT BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-008-001/202-A
() 		1721007000NRG24160720230451552 17/07/2023 Surma 1721007WL033414 Surma 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 Surma INDIA POST PAYMENTS BANK LIMITED(508528)
82 UDAIGARH MP-21-007-011-001/14
() 		1721007000NRG24170720230458058 17/07/2023 CHAGAN VESTA 1721007WL034090 CHAGAN VESTA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 CHAGANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-011-001/22
() 		1721007000NRG24170720230458060 17/07/2023 dhansingh 1721007WL034090 dhansingh 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-011-001/22
() 		1721007000NRG24170720230458200 17/07/2023 dhansingh 1721007WL034102 dhansingh 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 dhansingh BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-011-001/53
() 		1721007000NRG24170720230458054 17/07/2023 GAMIR 1721007WL034088 GAMIR 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 GAMIR BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-011-001/55
() 		1721007000NRG24170720230458055 17/07/2023 KERAM SINGH PIDHIYA 1721007WL034088 KERAM SINGH PIDHIYA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 KERAMSINGHPIDHIYA BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-011-001/87
() 		1721007000NRG24170720230458069 17/07/2023 CHAGAN KUTIYA 1721007WL034093 CHAGAN KUTIYA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 CHAGANKUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-011-002/105
() 		1721007000NRG24170720230458056 17/07/2023 dhanibai 1721007WL034089 dhanibai 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 dhanibai BANK OF INDIA(508505)
89 UDAIGARH MP-21-007-011-002/177-B
() 		1721007000NRG24170720230458052 17/07/2023 jagdish 1721007WL034087 jagdish 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 jagdish BANK OF INDIA(508505)
90 UDAIGARH MP-21-007-011-002/177-B
() 		1721007000NRG24170720230458066 17/07/2023 jagdish 1721007WL034092 jagdish 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 jagdish BANK OF INDIA(508505)
91 UDAIGARH MP-21-007-011-002/71
() 		1721007000NRG24170720230458063 17/07/2023 KUMANSINGH 1721007WL034091 KUMANSINGH 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 KUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 UDAIGARH MP-21-007-011-002/71
() 		1721007000NRG24170720230458062 17/07/2023 KUMANSINGH 1721007WL034091 KUMANSINGH 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 UDAIGARH MP-21-007-023-001/151
() 		1721007000NRG24170720230456037 17/07/2023 Bhina 1721007WL033932 Bhina 00048 BKID0008845 20 20 Processed 21/07/2023 091715523 Bhina BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-024-001/110
() 		1721007000NRG24150720230449843 17/07/2023 Dhansingh 1721007WL033214 Dhansingh 00048 BKID0008845 1547 1547 Processed 21/07/2023 091715523 Dhansingh BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-024-001/110
() 		1721007000NRG24150720230449842 17/07/2023 Dhansingh 1721007WL033214 Dhansingh 00048 BKID0008845 1547 1547 Processed 21/07/2023 091715523 Dhansingh BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-024-001/120
() 		1721007000NRG24150720230449954 17/07/2023 magn 1721007WL033224 magn 00048 BKID0008845 663 663 Processed 21/07/2023 091715523 magn BANK OF INDIA(508505)
97 UDAIGARH MP-21-007-024-001/120
() 		1721007000NRG24150720230449956 17/07/2023 magn 1721007WL033224 magn 00048 BKID0008845 663 663 Processed 21/07/2023 091715523 magn BANK OF INDIA(508505)
98 UDAIGARH MP-21-007-024-001/120
() 		1721007000NRG24150720230449957 17/07/2023 magn 1721007WL033224 magn 00048 BKID0008845 663 663 Processed 21/07/2023 091715523 magn FINO PAYMENTS BANK LTD(608001)
99 UDAIGARH MP-21-007-024-001/120
() 		1721007000NRG24150720230449955 17/07/2023 narbdi 1721007WL033224 narbdi 00048 BKID0008845 663 663 Processed 21/07/2023 091715523 narbdi BANK OF INDIA(508505)
100 UDAIGARH MP-21-007-024-001/123
() 		1721007000NRG24150720230449949 17/07/2023 Badi 1721007WL033219 Badi 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 Badi BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-024-001/123
() 		1721007000NRG24150720230449948 17/07/2023 Badi 1721007WL033219 Badi 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 Badi BANK OF INDIA(508505)
102 UDAIGARH MP-21-007-024-001/131
() 		1721007000NRG24150720230449846 17/07/2023 bhala 1721007WL033214 bhala 00048 BKID0008845 1547 1547 Processed 21/07/2023 091715523 bhala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 UDAIGARH MP-21-007-024-001/134
() 		1721007000NRG24150720230449848 17/07/2023 HAJRU 1721007WL033214 HAJRU 00048 BKID0008845 884 884 Processed 21/07/2023 091715523 HAJRU NARMADA JHABUA GRAMIN BANK(508515)
104 UDAIGARH MP-21-007-024-001/138
() 		1721007000NRG24150720230449849 17/07/2023 JADABAI 1721007WL033214 JADABAI 00048 BKID0008845 442 442 Processed 21/07/2023 091715523 JADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 UDAIGARH MP-21-007-024-001/146
() 		1721007000NRG24150720230449850 17/07/2023 Candrsingh 1721007WL033214 Candrsingh 00048 BKID0008845 221 221 Processed 21/07/2023 091715523 Candrsingh BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-024-001/161-A
() 		1721007000NRG24150720230449852 17/07/2023 RAMSINGH 1721007WL033214 RAMSINGH 00048 BKID0008845 442 442 Processed 21/07/2023 091715523 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 UDAIGARH MP-21-007-024-001/199-A
() 		1721007000NRG24150720230449861 17/07/2023 THAN SINGH 1721007WL033214 THAN SINGH 00048 BKID0008845 1547 1547 Processed 21/07/2023 091715523 THANSINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24150720230449864 17/07/2023 Nuru 1721007WL033214 Nuru 00048 BKID0008845 1547 1547 Processed 21/07/2023 091715523 Nuru INDIA POST PAYMENTS BANK LIMITED(508528)
109 UDAIGARH MP-21-007-030-001/220
() 		1721007000NRG24160720230453053 17/07/2023 LAL SINGH VESTA 1721007WL033673 LAL SINGH VESTA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 LALSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-037-001/25
() 		1721007000NRG24160720230454029 17/07/2023 sarmila 1721007WL033753 sarmila 00048 BKID0008845 884 884 Processed 21/07/2023 091715523 sarmila NARMADA JHABUA GRAMIN BANK(508515)
111 UDAIGARH MP-21-007-037-002/1
() 		1721007000NRG24160720230453980 17/07/2023 BAJLI 1721007WL033743 BAJLI 00048 BKID0008845 12 12 Processed 21/07/2023 091715523 BAJLI BANK OF INDIA(508505)
112 UDAIGARH MP-21-007-037-002/106
() 		1721007000NRG24160720230453981 17/07/2023 MOHAN SINGH DAL SINGH 1721007WL033743 MOHAN SINGH DAL SINGH 00048 BKID0008845 12 12 Processed 21/07/2023 091715523 MOHANSINGHDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 UDAIGARH MP-21-007-037-002/9
() 		1721007000NRG24160720230453965 17/07/2023 UDIYA 1721007WL033741 UDIYA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 UDIYA FINO PAYMENTS BANK LTD(608001)
114 UDAIGARH MP-21-007-037-002/99
() 		1721007000NRG24160720230453978 17/07/2023 HHUVANSINGH 1721007WL033742 HHUVANSINGH 00048 BKID0008845 12 12 Processed 21/07/2023 091715523 HHUVANSINGH BANK OF INDIA(508505)
115 UDAIGARH MP-21-007-040-004/10
() 		1721007000NRG24170720230457212 17/07/2023 INDAR SINGH CHHOTIYA 1721007WL034022 INDAR SINGH CHHOTIYA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 INDARSINGHCHHOTIYA BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-040-005/84
() 		1721007000NRG24170720230457218 17/07/2023 BATHU POSLA 1721007WL034024 BATHU POSLA 00048 BKID0008845 1326 1326 Processed 21/07/2023 091715523 BATHUPOSLA BANK OF BARODA(606985)
SubTotal 38952 38952
117 UDAIGARH MP-21-007-035-001/116
() 		1721007000NRG24170720230456675 17/07/2023 sivam 1721007WL033998 sivam 00415 SBIN0000396 40 40 Processed 21/07/2023 091715523 sivam STATE BANK OF INDIA(508548)
118 UDAIGARH MP-21-007-035-001/140
() 		1721007000NRG24170720230456678 17/07/2023 SANBAI 1721007WL033998 SANBAI 00415 SBIN0000396 40 40 Processed 21/07/2023 091715523 SANBAI STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24160720230452044 17/07/2023 REKHA 1721007WL033494 REKHA 00415 SBIN0000396 1326 1326 Processed 21/07/2023 091715523 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 UDAIGARH MP-21-007-035-001/35-A
() 		1721007000NRG24160720230452048 17/07/2023 SAGRI 1721007WL033494 SAGRI 00415 SBIN0000396 1326 1326 Processed 21/07/2023 091715523 SAGRI STATE BANK OF INDIA(508548)
SubTotal 2732 2732
121 UDAIGARH MP-21-007-008-001/177-A
() 		1721007000NRG24160720230451549 17/07/2023 Usha 1721007WL033414 Usha 00415 SBIN0012167 1326 1326 Processed 21/07/2023 091715523 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 UDAIGARH MP-21-007-011-001/52
() 		1721007000NRG24170720230458053 17/07/2023 RAYSINGH 1721007WL034088 RAYSINGH 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 UDAIGARH MP-21-007-011-002/107
() 		1721007000NRG24170720230458057 17/07/2023 eda 1721007WL034089 eda 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 eda BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-011-002/177
() 		1721007000NRG24170720230458050 17/07/2023 vesha 1721007WL034087 vesha 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 vesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-011-002/177
() 		1721007000NRG24170720230458065 17/07/2023 vesha 1721007WL034092 vesha 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 vesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 UDAIGARH MP-21-007-011-002/64
() 		1721007000NRG24170720230458067 17/07/2023 DUL SINGH 1721007WL034092 DUL SINGH 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 DULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 UDAIGARH MP-21-007-011-002/70
() 		1721007000NRG24170720230458061 17/07/2023 JALI SUMJI 1721007WL034091 JALI SUMJI 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 JALISUMJI BANK OF INDIA(508505)
128 UDAIGARH MP-21-007-011-002/73
() 		1721007000NRG24170720230458064 17/07/2023 KEKDIYA BMIDA 1721007WL034091 KEKDIYA BMIDA 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 KEKDIYABMIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-023-001/151
() 		1721007000NRG24170720230456036 17/07/2023 RADHU 1721007WL033932 RADHU 00415 SBIN0030048 20 20 Processed 21/07/2023 091715523 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-023-001/88-A
() 		1721007000NRG24170720230456041 17/07/2023 raju 1721007WL033932 raju 00415 SBIN0030048 20 20 Processed 21/07/2023 091715523 raju CENTRAL BANK OF INDIA(607115)
131 UDAIGARH MP-21-007-024-001/176
() 		1721007000NRG24150720230449853 17/07/2023 SAVALSINGH JHEEJHU 1721007WL033214 SAVALSINGH JHEEJHU 00415 SBIN0030048 221 221 Processed 21/07/2023 091715523 SAVALSINGHJHEEJHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 UDAIGARH MP-21-007-035-001/116
() 		1721007000NRG24170720230456674 17/07/2023 GAPAT MADAVSINGH 1721007WL033998 GAPAT MADAVSINGH 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 GAPATMADAVSINGH STATE BANK OF INDIA(508548)
133 UDAIGARH MP-21-007-035-001/157
() 		1721007000NRG24170720230456680 17/07/2023 NURLA VESTA 1721007WL033998 NURLA VESTA 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 NURLAVESTA BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-035-001/157
() 		1721007000NRG24170720230456679 17/07/2023 NURLA VESTA BHAYADIYA 1721007WL033998 NURLA VESTA BHAYADIYA 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 NURLAVESTABHAYADIYA STATE BANK OF INDIA(508548)
135 UDAIGARH MP-21-007-035-001/188
() 		1721007000NRG24170720230456683 17/07/2023 SABAR SINGH DITLA BHAYADIYA 1721007WL033998 SABAR SINGH DITLA BHAYADIYA 00415 SBIN0030048 60 60 Processed 21/07/2023 091715523 SABARSINGHDITLABHAYADIYA NARMADA JHABUA GRAMIN BANK(508515)
136 UDAIGARH MP-21-007-035-001/19
() 		1721007000NRG24170720230456686 17/07/2023 KUVAR SINGH 1721007WL033998 KUVAR SINGH 00415 SBIN0030048 60 60 Processed 21/07/2023 091715523 KUVARSINGH BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-035-001/19
() 		1721007000NRG24170720230456685 17/07/2023 KUVAR SINGH BHAU CHOUHAN 1721007WL033998 KUVAR SINGH BHAU CHOUHAN 00415 SBIN0030048 60 60 Processed 21/07/2023 091715523 KUVARSINGHBHAUCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-035-001/197
() 		1721007000NRG24170720230456687 17/07/2023 RAMESH BHAIDIYA 1721007WL033998 RAMESH BHAIDIYA 00415 SBIN0030048 60 60 Processed 21/07/2023 091715523 RAMESHBHAIDIYA STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24170720230456696 17/07/2023 kantilal 1721007WL033998 kantilal 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 kantilal STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24170720230456695 17/07/2023 SAMA 1721007WL033998 SAMA 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 SAMA NARMADA JHABUA GRAMIN BANK(508515)
141 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24170720230456694 17/07/2023 SAMA RANSINGH 1721007WL033998 SAMA RANSINGH 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 SAMARANSINGH STATE BANK OF INDIA(508548)
142 UDAIGARH MP-21-007-035-001/66
() 		1721007000NRG24170720230456697 17/07/2023 BURKA RAMTJYA 1721007WL033998 BURKA RAMTJYA 00415 SBIN0030048 40 40 Processed 21/07/2023 091715523 BURKARAMTJYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 UDAIGARH MP-21-007-035-001/81
() 		1721007000NRG24160720230452050 17/07/2023 NANKA DHANA 1721007WL033494 NANKA DHANA 00415 SBIN0030048 1326 1326 Processed 21/07/2023 091715523 NANKADHANA BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-037-002/113-A
() 		1721007000NRG24160720230453990 17/07/2023 Jitendra 1721007WL033744 Jitendra 00415 SBIN0030048 12 12 Processed 21/07/2023 091715523 Jitendra STATE BANK OF INDIA(508548)
145 UDAIGARH MP-21-007-037-002/134
() 		1721007000NRG24160720230454002 17/07/2023 HABUSINGH 1721007WL033745 HABUSINGH 00415 SBIN0030048 884 884 Processed 21/07/2023 091715523 HABUSINGH STATE BANK OF INDIA(508548)
146 UDAIGARH MP-21-007-040-004/82-B
() 		1721007000NRG24150720230449311 17/07/2023 meharbay 1721007WL033185 meharbay 00415 SBIN0030048 5 5 Processed 21/07/2023 091715523 meharbay STATE BANK OF INDIA(508548)
SubTotal 12290 12290
147 UDAIGARH MP-21-007-035-001/117
() 		1721007000NRG24170720230456676 17/07/2023 MUKESH 1721007WL033998 MUKESH 00415 SBIN0030241 40 40 Processed 21/07/2023 091715523 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
148 UDAIGARH MP-21-007-035-001/218
() 		1721007000NRG24170720230456690 17/07/2023 MAKANSINGH 1721007WL033998 MAKANSINGH 00415 SBIN0030241 60 60 Processed 21/07/2023 091715523 MAKANSINGH STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-035-001/267
() 		1721007000NRG24160720230452046 17/07/2023 LALITA 1721007WL033494 LALITA 00415 SBIN0030241 1326 1326 Processed 21/07/2023 091715523 LALITA STATE BANK OF INDIA(508548)
150 UDAIGARH MP-21-007-040-004/81-B
() 		1721007000NRG24150720230449307 17/07/2023 ANTARSINGH 1721007WL033185 ANTARSINGH 00415 SBIN0030241 5 5 Processed 21/07/2023 091715523 ANTARSINGH BANK OF BARODA(606985)
SubTotal 1431 1431
151 UDAIGARH MP-21-007-035-001/140
() 		1721007000NRG24170720230456677 17/07/2023 PREMSINGH 1721007WL033998 PREMSINGH 00697 BKID0MG5011 40 40 Processed 21/07/2023 091715523 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-035-001/81-B
() 		1721007000NRG24160720230452053 17/07/2023 Shayada 1721007WL033494 Shayada 00697 BKID0MG5011 1326 1326 Processed 21/07/2023 091715523 Shayada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1366 1366
153 UDAIGARH MP-21-007-008-001/32
() 		1721007000NRG24160720230451554 17/07/2023 Bhagat 1721007WL033414 Bhagat 00697 BKID0MG5019 1326 1326 Processed 21/07/2023 091715523 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
154 UDAIGARH MP-21-007-008-001/32
() 		1721007000NRG24160720230451555 17/07/2023 Hajrat 1721007WL033414 Hajrat 00697 BKID0MG5019 1326 1326 Processed 21/07/2023 091715523 Hajrat BANK OF BARODA(606985)
SubTotal 2652 2652
155 UDAIGARH MP-21-007-029-001/87-A
() 		1721007000NRG24160720230451407 17/07/2023 ANTAR MADHU 1721007WL033374 ANTAR MADHU 00697 BKID0MG5053 20 20 Processed 21/07/2023 091715523 ANTARMADHU NARMADA JHABUA GRAMIN BANK(508515)
156 UDAIGARH MP-21-007-035-001/61
() 		1721007000NRG24160720230452041 17/07/2023 ANIL 1721007WL033493 ANIL 00697 BKID0MG5053 20 20 Processed 21/07/2023 091715523 ANIL BANK OF INDIA(508505)
157 UDAIGARH MP-21-007-037-001/14
() 		1721007000NRG24160720230454025 17/07/2023 HATRIYA 1721007WL033753 HATRIYA 00697 BKID0MG5053 884 884 Processed 21/07/2023 091715523 HATRIYA NARMADA JHABUA GRAMIN BANK(508515)
158 UDAIGARH MP-21-007-037-001/17
() 		1721007000NRG24160720230454027 17/07/2023 INDARSINGH 1721007WL033753 INDARSINGH 00697 BKID0MG5053 884 884 Processed 21/07/2023 091715523 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 UDAIGARH MP-21-007-037-001/17
() 		1721007000NRG24160720230454028 17/07/2023 NATHI 1721007WL033753 NATHI 00697 BKID0MG5053 884 884 Processed 21/07/2023 091715523 NATHI NARMADA JHABUA GRAMIN BANK(508515)
160 UDAIGARH MP-21-007-037-002/109-C
() 		1721007000NRG24160720230453986 17/07/2023 Apubai 1721007WL033743 Apubai 00697 BKID0MG5053 12 12 Processed 21/07/2023 091715523 Apubai NARMADA JHABUA GRAMIN BANK(508515)
161 UDAIGARH MP-21-007-037-002/109-C
() 		1721007000NRG24160720230453985 17/07/2023 BANSINGH 1721007WL033743 BANSINGH 00697 BKID0MG5053 12 12 Processed 21/07/2023 091715523 BANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 UDAIGARH MP-21-007-037-002/205
() 		1721007000NRG24160720230454005 17/07/2023 MANSINGH 1721007WL033745 MANSINGH 00697 BKID0MG5053 884 884 Processed 21/07/2023 091715523 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 UDAIGARH MP-21-007-037-002/49
() 		1721007000NRG24160720230453971 17/07/2023 PARI 1721007WL033742 PARI 00697 BKID0MG5053 12 12 Processed 21/07/2023 091715523 PARI NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-037-002/49
() 		1721007000NRG24160720230453970 17/07/2023 REMSINGH 1721007WL033742 REMSINGH 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 UDAIGARH MP-21-007-037-002/9
() 		1721007000NRG24160720230453966 17/07/2023 Ramila 1721007WL033741 Ramila 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 Ramila FINO PAYMENTS BANK LTD(608001)
166 UDAIGARH MP-21-007-037-002/99
() 		1721007000NRG24160720230453979 17/07/2023 ANBAI 1721007WL033742 ANBAI 00697 BKID0MG5053 12 12 Processed 21/07/2023 091715523 ANBAI NARMADA JHABUA GRAMIN BANK(508515)
167 UDAIGARH MP-21-007-040-004/1
() 		1721007000NRG24150720230449314 17/07/2023 Gumansimgh 1721007WL033186 Gumansimgh 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 Gumansimgh NARMADA JHABUA GRAMIN BANK(508515)
168 UDAIGARH MP-21-007-040-004/1
() 		1721007000NRG24150720230449315 17/07/2023 Selki bai 1721007WL033186 Selki bai 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 Selkibai NARMADA JHABUA GRAMIN BANK(508515)
169 UDAIGARH MP-21-007-040-004/102
() 		1721007000NRG24170720230457215 17/07/2023 Kaliya 1721007WL034023 Kaliya 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 UDAIGARH MP-21-007-040-004/11
() 		1721007000NRG24150720230449318 17/07/2023 Gamir 1721007WL033186 Gamir 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 Gamir JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 UDAIGARH MP-21-007-040-004/17-C
() 		1721007000NRG24150720230449324 17/07/2023 vesta 1721007WL033186 vesta 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 UDAIGARH MP-21-007-040-004/19
() 		1721007000NRG24150720230449332 17/07/2023 Kalu singh Jamra 1721007WL033188 Kalu singh Jamra 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 KalusinghJamra PUNJAB NATIONAL BANK(508568)
173 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG24150720230449327 17/07/2023 shantosh 1721007WL033187 shantosh 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 shantosh BANK OF BARODA(606985)
174 UDAIGARH MP-21-007-040-004/82
() 		1721007000NRG24150720230449309 17/07/2023 Mehrbai mori 1721007WL033185 Mehrbai mori 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 Mehrbaimori STATE BANK OF INDIA(508548)
175 UDAIGARH MP-21-007-040-004/82
() 		1721007000NRG24150720230449310 17/07/2023 Vesta Mori 1721007WL033185 Vesta Mori 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 VestaMori JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 UDAIGARH MP-21-007-040-004/82-B
() 		1721007000NRG24150720230449312 17/07/2023 Vesti Mori 1721007WL033185 Vesti Mori 00697 BKID0MG5053 5 5 Processed 21/07/2023 091715523 VestiMori NARMADA JHABUA GRAMIN BANK(508515)
177 UDAIGARH MP-21-007-040-005/130
() 		1721007000NRG24170720230457395 17/07/2023 shayda 1721007WL034033 shayda 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 shayda NARMADA JHABUA GRAMIN BANK(508515)
178 UDAIGARH MP-21-007-040-005/20-A
() 		1721007000NRG24150720230449341 17/07/2023 Jelka 1721007WL033191 Jelka 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 Jelka NARMADA JHABUA GRAMIN BANK(508515)
179 UDAIGARH MP-21-007-040-005/20-A
() 		1721007000NRG24150720230449339 17/07/2023 KALMSINGH 1721007WL033191 KALMSINGH 00697 BKID0MG5053 1326 1326 Processed 21/07/2023 091715523 KALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14267 14267
180 UDAIGARH MP-21-007-035-001/115-B
() 		1721007000NRG24170720230456672 17/07/2023 PAPPU 1721007WL033998 PAPPU 00697 BKID0NAMRGB 40 40 Processed 21/07/2023 091715523 PAPPU BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-035-001/115-B
() 		1721007000NRG24170720230456673 17/07/2023 SAVITA 1721007WL033998 SAVITA 00697 BKID0NAMRGB 40 40 Processed 21/07/2023 091715523 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
182 UDAIGARH MP-21-007-035-001/157-A
() 		1721007000NRG24170720230456682 17/07/2023 PINKI 1721007WL033998 PINKI 00697 BKID0NAMRGB 60 60 Processed 21/07/2023 091715523 PINKI BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-035-001/63
() 		1721007000NRG24170720230456691 17/07/2023 RAMTU 1721007WL033998 RAMTU 00697 BKID0NAMRGB 40 40 Processed 21/07/2023 091715523 RAMTU BANK OF BARODA(606985)
184 UDAIGARH MP-21-007-037-002/109
() 		1721007000NRG24160720230453983 17/07/2023 DRIYAVSINGH 1721007WL033743 DRIYAVSINGH 00697 BKID0NAMRGB 12 12 Processed 21/07/2023 091715523 DRIYAVSINGH BANK OF BARODA(606985)
185 UDAIGARH MP-21-007-037-002/109
() 		1721007000NRG24160720230453984 17/07/2023 MADI 1721007WL033743 MADI 00697 BKID0NAMRGB 12 12 Processed 21/07/2023 091715523 MADI BANK OF BARODA(606985)
186 UDAIGARH MP-21-007-040-004/102
() 		1721007000NRG24170720230457216 17/07/2023 Madi 1721007WL034023 Madi 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715523 Madi NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-040-004/16
() 		1721007000NRG24150720230449328 17/07/2023 KESAR SINGH 1721007WL033188 KESAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715523 KESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG24150720230449326 17/07/2023 PANBAI 1721007WL033187 PANBAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715523 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
189 UDAIGARH MP-21-007-040-004/58
() 		1721007000NRG24150720230449333 17/07/2023 KERAMSINGH 1721007WL033189 KERAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715523 KERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 UDAIGARH MP-21-007-040-004/8
() 		1721007000NRG24150720230449336 17/07/2023 SANTU 1721007WL033190 SANTU 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715523 SANTU BANK OF BARODA(606985)
191 UDAIGARH MP-21-007-040-004/8
() 		1721007000NRG24150720230449337 17/07/2023 vesti 1721007WL033190 vesti 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091715523 vesti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
192 UDAIGARH MP-21-007-040-004/12-A
() 		1721007000NRG24170720230457217 17/07/2023 MALKI 1721007WL034023 MALKI 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091715523 MALKI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 134369 134369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_170723APB_FTO_172987 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1386
2 UDAIGARH MP1721007_170723APB_FTO_172987 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 48481
3 UDAIGARH MP1721007_170723APB_FTO_172987 Bank of India BKID0008845 JOBAT 38952
4 UDAIGARH MP1721007_170723APB_FTO_172987 State Bank of India SBIN0000396 JHABUA 2732
5 UDAIGARH MP1721007_170723APB_FTO_172987 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 UDAIGARH MP1721007_170723APB_FTO_172987 State Bank of India SBIN0030048 JOBAT 11789
7 UDAIGARH MP1721007_170723APB_FTO_172987 State Bank of India SBIN0030048 SBI JOBAT 501
8 UDAIGARH MP1721007_170723APB_FTO_172987 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1431
9 UDAIGARH MP1721007_170723APB_FTO_172987 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1366
10 UDAIGARH MP1721007_170723APB_FTO_172987 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
11 UDAIGARH MP1721007_170723APB_FTO_172987 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 14267
12 UDAIGARH MP1721007_170723APB_FTO_172987 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 8080
13 UDAIGARH MP1721007_170723APB_FTO_172987 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 80
14 UDAIGARH MP1721007_170723APB_FTO_172987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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