Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210623APB_FTO_114636
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 UDAIPURA MP-30-007-041-001/661
(KUCHAVADA) 		1730007041NRG24200620230043759 21/06/2023 Sachin 1730007041WL005240 Sachin 00045 BARB0BARELI 663 663 Processed 26/06/2023 522978968 Sachin BANK OF BARODA(606985)
SubTotal 663 663
2 UDAIPURA MP-30-007-046-001/40-D
(NOORNAGAR) 		1730007046NRG24200620230043738 21/06/2023 Ranu Rajput 1730007046WL005237 Ranu Rajput 00089 CBIN0280736 1326 1326 Processed 26/06/2023 522978968 RanuRajput CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-055-002/426-A
(REHLI) 		1730007055NRG24200620230042376 21/06/2023 CHUNNI LAL AHIRWAR 1730007055WL005052 CHUNNI LAL AHIRWAR 00089 CBIN0280736 1326 1326 Processed 26/06/2023 522978968 CHUNNILALAHIRWAR CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-059-001/710
(SATEHRI) 		1730007059NRG24210620230044119 21/06/2023 Harigovind 1730007059WL005284 Harigovind 00089 CBIN0280736 1224 1224 Processed 26/06/2023 522978968 Harigovind JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3876 3876
5 UDAIPURA MP-30-007-068-001/16
(LAMTA) 		1730007068NRG24210620230044055 21/06/2023 Deepika Patel 1730007068WL005279 Deepika Patel 00168 ICIC0003830 1326 1326 Processed 28/06/2023 522978968 DeepikaPatel FINO PAYMENTS BANK LTD(608001)
6 UDAIPURA MP-30-007-068-001/439
(LAMTA) 		1730007068NRG24210620230044078 21/06/2023 Preeti Dhakar 1730007068WL005279 Preeti Dhakar 00168 ICIC0003830 1326 1326 Processed 26/06/2023 522978968 PreetiDhakar ICICI BANK LTD(508534)
7 UDAIPURA MP-30-007-068-001/439
(LAMTA) 		1730007068NRG24210620230044079 21/06/2023 Preeti Dhakar 1730007068WL005279 Preeti Dhakar 00168 ICIC0003830 1326 1326 Processed 26/06/2023 522978968 PreetiDhakar ICICI BANK LTD(508534)
SubTotal 3978 3978
8 UDAIPURA MP-30-007-040-003/725
(KODA JAMUNIYA) 		1730007040NRG24200620230043222 21/06/2023 Rajkumari Adiwasi 1730007040WL005179 Rajkumari Adiwasi 00354 PUNB0332400 1326 1326 Processed 26/06/2023 522978968 RajkumariAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 UDAIPURA MP-30-007-041-001/911
(KUCHAVADA) 		1730007041NRG24200620230043779 21/06/2023 Vaibhav Raghuwanshi 1730007041WL005240 Vaibhav Raghuwanshi 00354 PUNB0655300 663 663 Processed 26/06/2023 522978968 VaibhavRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 UDAIPURA MP-30-007-030-001/485
(KANIWADA) 		1730007030NRG24210620230044676 21/06/2023 JEETENDRA DHAKAD 1730007030WL005362 JEETENDRA DHAKAD 00415 SBIN0004367 884 884 Processed 26/06/2023 522978968 JEETENDRADHAKAD STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-040-001/174
(KODA JAMUNIYA) 		1730007040NRG24210620230044155 21/06/2023 surendra dubey 1730007040WL005307 surendra dubey 00415 SBIN0004367 221 221 Processed 26/06/2023 522978968 surendradubey INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-040-001/174
(KODA JAMUNIYA) 		1730007040NRG24210620230044157 21/06/2023 surendra dubey 1730007040WL005307 surendra dubey 00415 SBIN0004367 1105 1105 Processed 26/06/2023 522978968 surendradubey INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-040-001/48
(KODA JAMUNIYA) 		1730007040NRG24210620230044158 21/06/2023 MAN SINGH 1730007040WL005307 MAN SINGH 00415 SBIN0004367 1105 1105 Processed 26/06/2023 522978968 MANSINGH STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-040-001/48
(KODA JAMUNIYA) 		1730007040NRG24210620230044160 21/06/2023 MAN SINGH 1730007040WL005307 MAN SINGH 00415 SBIN0004367 221 221 Processed 26/06/2023 522978968 MANSINGH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-040-001/48
(KODA JAMUNIYA) 		1730007040NRG24210620230044161 21/06/2023 mansingh 1730007040WL005307 mansingh 00415 SBIN0004367 221 221 Processed 26/06/2023 522978968 mansingh STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-040-001/48
(KODA JAMUNIYA) 		1730007040NRG24210620230044159 21/06/2023 mansingh 1730007040WL005307 mansingh 00415 SBIN0004367 1105 1105 Processed 26/06/2023 522978968 mansingh STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-040-003/420
(KODA JAMUNIYA) 		1730007040NRG24200620230043218 21/06/2023 Harisingh 1730007040WL005179 Harisingh 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIPURA MP-30-007-040-003/441
(KODA JAMUNIYA) 		1730007040NRG24200620230043209 21/06/2023 JAGDEESH 1730007040WL005178 JAGDEESH 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 JAGDEESH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-040-003/441
(KODA JAMUNIYA) 		1730007040NRG24200620230043210 21/06/2023 SHEELA BAI 1730007040WL005178 SHEELA BAI 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 SHEELABAI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-040-003/451
(KODA JAMUNIYA) 		1730007040NRG24200620230043219 21/06/2023 rakesh 1730007040WL005179 rakesh 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 rakesh STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-040-003/596-A
(KODA JAMUNIYA) 		1730007040NRG24200620230043211 21/06/2023 bablu 1730007040WL005178 bablu 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 bablu STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-040-003/609
(KODA JAMUNIYA) 		1730007040NRG24200620230043220 21/06/2023 Baliram 1730007040WL005179 Baliram 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Baliram STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-040-003/721
(KODA JAMUNIYA) 		1730007040NRG24200620230043212 21/06/2023 Hariom kushwaha 1730007040WL005178 Hariom kushwaha 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Hariomkushwaha STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-040-003/721
(KODA JAMUNIYA) 		1730007040NRG24200620230043213 21/06/2023 Vinita bai kushwaha 1730007040WL005178 Vinita bai kushwaha 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Vinitabaikushwaha STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-040-003/723
(KODA JAMUNIYA) 		1730007040NRG24200620230043225 21/06/2023 Arvind Rajak 1730007040WL005180 Arvind Rajak 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 ArvindRajak STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-040-003/723
(KODA JAMUNIYA) 		1730007040NRG24200620230043226 21/06/2023 Arvind Rajak 1730007040WL005180 Arvind Rajak 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 ArvindRajak STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-040-003/723
(KODA JAMUNIYA) 		1730007040NRG24200620230043227 21/06/2023 Arvind Rajak 1730007040WL005180 Arvind Rajak 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 ArvindRajak STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-040-003/724
(KODA JAMUNIYA) 		1730007040NRG24200620230043215 21/06/2023 Anil Dubey 1730007040WL005178 Anil Dubey 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 AnilDubey STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-040-003/724
(KODA JAMUNIYA) 		1730007040NRG24200620230043214 21/06/2023 KIshan Prasad Dubey 1730007040WL005178 KIshan Prasad Dubey 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 KIshanPrasadDubey STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-040-003/726
(KODA JAMUNIYA) 		1730007040NRG24200620230043216 21/06/2023 Bhuri bai dhanak 1730007040WL005178 Bhuri bai dhanak 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Bhuribaidhanak STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-040-003/731
(KODA JAMUNIYA) 		1730007040NRG24200620230043223 21/06/2023 Krishna bai adiwasi 1730007040WL005179 Krishna bai adiwasi 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Krishnabaiadiwasi STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-040-003/731
(KODA JAMUNIYA) 		1730007040NRG24200620230043224 21/06/2023 Sanja bai adiwasi 1730007040WL005179 Sanja bai adiwasi 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Sanjabaiadiwasi STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-040-003/733
(KODA JAMUNIYA) 		1730007040NRG24200620230043228 21/06/2023 Munni bai adiwasi 1730007040WL005180 Munni bai adiwasi 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Munnibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDAIPURA MP-30-007-040-003/733
(KODA JAMUNIYA) 		1730007040NRG24200620230043229 21/06/2023 Munni bai adiwasi 1730007040WL005180 Munni bai adiwasi 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Munnibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPURA MP-30-007-040-003/734
(KODA JAMUNIYA) 		1730007040NRG24200620230043217 21/06/2023 Tulsiram 1730007040WL005178 Tulsiram 00415 SBIN0004367 1326 1326 Processed 26/06/2023 522978968 Tulsiram STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-048-002/422-A
(PADRAIKALA) 		1730007048NRG24200620230042923 21/06/2023 Bandhana rathor 1730007048WL005146 Bandhana rathor 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 Bandhanarathor STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-048-002/428-A
(PADRAIKALA) 		1730007048NRG24200620230042929 21/06/2023 komal singh sahu 1730007048WL005147 komal singh sahu 00415 SBIN0004367 884 884 Processed 26/06/2023 522978968 komalsinghsahu STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-048-002/441
(PADRAIKALA) 		1730007048NRG24200620230042924 21/06/2023 BHAVANI PRASAD 1730007048WL005146 BHAVANI PRASAD 00415 SBIN0004367 884 884 Processed 26/06/2023 522978968 BHAVANIPRASAD STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-048-002/446-A
(PADRAIKALA) 		1730007048NRG24200620230042920 21/06/2023 KUNTI BAI CHADAR 1730007048WL005145 KUNTI BAI CHADAR 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 KUNTIBAICHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 UDAIPURA MP-30-007-048-002/511
(PADRAIKALA) 		1730007048NRG24200620230042935 21/06/2023 hemant kumar keer 1730007048WL005148 hemant kumar keer 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 hemantkumarkeer STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-048-002/519-A
(PADRAIKALA) 		1730007048NRG24200620230042927 21/06/2023 ARCHNA BAI AHIRWAR 1730007048WL005146 ARCHNA BAI AHIRWAR 00415 SBIN0004367 221 221 Processed 26/06/2023 522978968 ARCHNABAIAHIRWAR STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007048NRG24200620230042921 21/06/2023 sardar singh lodhi 1730007048WL005145 sardar singh lodhi 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 sardarsinghlodhi STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-048-002/590-B
(PADRAIKALA) 		1730007048NRG24200620230042936 21/06/2023 PRADEEP KUMAR RATHOR 1730007048WL005148 PRADEEP KUMAR RATHOR 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 PRADEEPKUMARRATHOR STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-048-002/595
(PADRAIKALA) 		1730007048NRG24200620230042922 21/06/2023 shivraj singh lodhi 1730007048WL005145 shivraj singh lodhi 00415 SBIN0004367 1105 1105 Processed 26/06/2023 522978968 shivrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDAIPURA MP-30-007-048-002/598
(PADRAIKALA) 		1730007048NRG24200620230042932 21/06/2023 nirmala bai lodhi 1730007048WL005147 nirmala bai lodhi 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 nirmalabailodhi STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-048-002/625-A
(PADRAIKALA) 		1730007048NRG24200620230042933 21/06/2023 OMKAR SINGH LODHI 1730007048WL005147 OMKAR SINGH LODHI 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 OMKARSINGHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 UDAIPURA MP-30-007-048-002/652-A
(PADRAIKALA) 		1730007048NRG24200620230042934 21/06/2023 NARMADA PRASAD LODHI 1730007048WL005147 NARMADA PRASAD LODHI 00415 SBIN0004367 1547 1547 Processed 26/06/2023 522978968 NARMADAPRASADLODHI STATE BANK OF INDIA(508548)
SubTotal 45526 45526
48 UDAIPURA MP-30-007-041-001/783
(KUCHAVADA) 		1730007041NRG24200620230043763 21/06/2023 khilan singh yadav 1730007041WL005240 khilan singh yadav 00415 SBIN0005193 663 663 Processed 26/06/2023 522978968 khilansinghyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
49 UDAIPURA MP-30-007-041-001/550
(KUCHAVADA) 		1730007041NRG24200620230043757 21/06/2023 rajkumar 1730007041WL005240 rajkumar 00415 SBIN0005339 663 663 Processed 26/06/2023 522978968 rajkumar RATNAKAR BANK(607393)
SubTotal 663 663
50 UDAIPURA MP-30-007-041-001/757
(KUCHAVADA) 		1730007041NRG24200620230043761 21/06/2023 chandan singh 1730007041WL005240 chandan singh 00415 SBIN0009751 663 663 Processed 26/06/2023 522978968 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
51 UDAIPURA MP-30-007-041-001/785
(KUCHAVADA) 		1730007041NRG24200620230043764 21/06/2023 kishor singh yadav 1730007041WL005240 kishor singh yadav 00415 SBIN0009751 663 663 Processed 26/06/2023 522978968 kishorsinghyadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 UDAIPURA MP-30-007-041-001/895
(KUCHAVADA) 		1730007041NRG24200620230043766 21/06/2023 lakhan bhaiya 1730007041WL005240 lakhan bhaiya 00415 SBIN0009751 663 663 Processed 26/06/2023 522978968 lakhanbhaiya STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-041-001/903
(KUCHAVADA) 		1730007041NRG24200620230043770 21/06/2023 shivcharan raghuwanshi 1730007041WL005240 shivcharan raghuwanshi 00415 SBIN0009751 663 663 Processed 26/06/2023 522978968 shivcharanraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
54 UDAIPURA MP-30-007-026-001/347
(GHANABAHERIYA) 		1730007026NRG24200620230043656 21/06/2023 RAMETI BAI 1730007026WL005224 RAMETI BAI 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 RAMETIBAI STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-026-001/347
(GHANABAHERIYA) 		1730007026NRG24200620230043657 21/06/2023 RAMETI BAI 1730007026WL005224 RAMETI BAI 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 RAMETIBAI STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-026-001/360
(GHANABAHERIYA) 		1730007026NRG24200620230043660 21/06/2023 DEVENDRA HARIJAN 1730007026WL005224 DEVENDRA HARIJAN 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-026-001/360
(GHANABAHERIYA) 		1730007026NRG24200620230043661 21/06/2023 DEVENDRA HARIJAN 1730007026WL005224 DEVENDRA HARIJAN 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-030-001/698
(KANIWADA) 		1730007030NRG24210620230044679 21/06/2023 MANOHAR 1730007030WL005362 MANOHAR 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 MANOHAR STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-030-001/754
(KANIWADA) 		1730007030NRG24210620230044680 21/06/2023 SANTOSH 1730007030WL005362 SANTOSH 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 SANTOSH STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-039-002/1065
(KISHANPUR) 		1730007039NRG24210620230043914 21/06/2023 Mukesh rajput 1730007039WL005254 Mukesh rajput 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 Mukeshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
61 UDAIPURA MP-30-007-039-002/1080
(KISHANPUR) 		1730007039NRG24210620230043924 21/06/2023 Hari bai 1730007039WL005256 Hari bai 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
62 UDAIPURA MP-30-007-039-002/1240
(KISHANPUR) 		1730007039NRG24210620230043931 21/06/2023 Ramdevi 1730007039WL005257 Ramdevi 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 Ramdevi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 UDAIPURA MP-30-007-039-002/1240
(KISHANPUR) 		1730007039NRG24210620230043932 21/06/2023 Ramdevi 1730007039WL005257 Ramdevi 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 UDAIPURA MP-30-007-055-002/426-A
(REHLI) 		1730007055NRG24200620230042377 21/06/2023 KURA BAI 1730007055WL005052 KURA BAI 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 KURABAI STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-055-002/426-A
(REHLI) 		1730007055NRG24200620230042378 21/06/2023 PRADEEP AHIRWAR 1730007055WL005052 PRADEEP AHIRWAR 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 PRADEEPAHIRWAR STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-055-002/457-A
(REHLI) 		1730007055NRG24200620230042380 21/06/2023 DROPTI BAI 1730007055WL005052 DROPTI BAI 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 DROPTIBAI STATE BANK OF INDIA(508548)
67 UDAIPURA MP-30-007-055-002/458
(REHLI) 		1730007055NRG24200620230042382 21/06/2023 RAMCHARAN 1730007055WL005052 RAMCHARAN 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 RAMCHARAN STATE BANK OF INDIA(508548)
68 UDAIPURA MP-30-007-055-002/458
(REHLI) 		1730007055NRG24200620230042381 21/06/2023 satyapal singh ahirwar 1730007055WL005052 satyapal singh ahirwar 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 satyapalsinghahirwar STATE BANK OF INDIA(508548)
69 UDAIPURA MP-30-007-055-002/458
(REHLI) 		1730007055NRG24200620230042383 21/06/2023 TUNDIYA BAI 1730007055WL005052 TUNDIYA BAI 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 TUNDIYABAI STATE BANK OF INDIA(508548)
70 UDAIPURA MP-30-007-055-002/464
(REHLI) 		1730007055NRG24200620230042384 21/06/2023 Netram 1730007055WL005052 Netram 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 Netram STATE BANK OF INDIA(508548)
71 UDAIPURA MP-30-007-055-002/464
(REHLI) 		1730007055NRG24200620230042385 21/06/2023 netram 1730007055WL005052 netram 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 netram STATE BANK OF INDIA(508548)
72 UDAIPURA MP-30-007-059-001/586
(SATEHRI) 		1730007059NRG24210620230044117 21/06/2023 Babulal 1730007059WL005284 Babulal 00415 SBIN0010504 1224 1224 Processed 26/06/2023 522978968 Babulal STATE BANK OF INDIA(508548)
73 UDAIPURA MP-30-007-059-001/697
(SATEHRI) 		1730007059NRG24210620230044116 21/06/2023 SHUKHRAM RAJAK 1730007059WL005283 SHUKHRAM RAJAK 00415 SBIN0010504 1224 1224 Processed 26/06/2023 522978968 SHUKHRAMRAJAK STATE BANK OF INDIA(508548)
74 UDAIPURA MP-30-007-060-001/178
(SHAHPURA) 		1730007060NRG24200620230043492 21/06/2023 RAMPAL SINGH 1730007060WL005210 RAMPAL SINGH 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 RAMPALSINGH STATE BANK OF INDIA(508548)
75 UDAIPURA MP-30-007-060-001/178
(SHAHPURA) 		1730007060NRG24200620230043493 21/06/2023 RAMPAL SINGH 1730007060WL005210 RAMPAL SINGH 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 RAMPALSINGH STATE BANK OF INDIA(508548)
76 UDAIPURA MP-30-007-060-001/187
(SHAHPURA) 		1730007060NRG24200620230043494 21/06/2023 GODHANSINGH KHANGAR 1730007060WL005210 GODHANSINGH KHANGAR 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 GODHANSINGHKHANGAR STATE BANK OF INDIA(508548)
77 UDAIPURA MP-30-007-060-001/187
(SHAHPURA) 		1730007060NRG24200620230043495 21/06/2023 GODHANSINGH KHANGAR 1730007060WL005210 GODHANSINGH KHANGAR 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 GODHANSINGHKHANGAR STATE BANK OF INDIA(508548)
78 UDAIPURA MP-30-007-060-002/308
(SHAHPURA) 		1730007060NRG24200620230043496 21/06/2023 PRATIPAL MEHRA 1730007060WL005210 PRATIPAL MEHRA 00415 SBIN0010504 1326 1326 Processed 26/06/2023 522978968 PRATIPALMEHRA STATE BANK OF INDIA(508548)
SubTotal 32946 32946
79 UDAIPURA MP-30-007-036-001/473
(KHURSHURI) 		1730007036NRG24210620230044245 21/06/2023 Khushilal 1730007036WL005314 Khushilal 00415 SBIN0017118 1326 1326 Processed 26/06/2023 522978968 Khushilal STATE BANK OF INDIA(508548)
80 UDAIPURA MP-30-007-036-001/473
(KHURSHURI) 		1730007036NRG24210620230044246 21/06/2023 Khushilal 1730007036WL005314 Khushilal 00415 SBIN0017118 1326 1326 Processed 26/06/2023 522978968 Khushilal STATE BANK OF INDIA(508548)
81 UDAIPURA MP-30-007-036-001/473
(KHURSHURI) 		1730007036NRG24210620230044247 21/06/2023 Khushilal 1730007036WL005314 Khushilal 00415 SBIN0017118 1326 1326 Processed 26/06/2023 522978968 Khushilal STATE BANK OF INDIA(508548)
82 UDAIPURA MP-30-007-041-001/154-A
(KUCHAVADA) 		1730007041NRG24200620230043755 21/06/2023 raghvendra 1730007041WL005240 raghvendra 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 raghvendra STATE BANK OF INDIA(508548)
83 UDAIPURA MP-30-007-041-001/437-A
(KUCHAVADA) 		1730007041NRG24200620230043756 21/06/2023 Ajay Prakash 1730007041WL005240 Ajay Prakash 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 AjayPrakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
84 UDAIPURA MP-30-007-041-001/674
(KUCHAVADA) 		1730007041NRG24200620230043760 21/06/2023 Ankit lodhi 1730007041WL005240 Ankit lodhi 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 Ankitlodhi STATE BANK OF INDIA(508548)
85 UDAIPURA MP-30-007-041-001/761
(KUCHAVADA) 		1730007041NRG24200620230043762 21/06/2023 doulat singh yadav 1730007041WL005240 doulat singh yadav 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 doulatsinghyadav STATE BANK OF INDIA(508548)
86 UDAIPURA MP-30-007-041-001/891
(KUCHAVADA) 		1730007041NRG24200620230043765 21/06/2023 sachin yadav 1730007041WL005240 sachin yadav 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 sachinyadav STATE BANK OF INDIA(508548)
87 UDAIPURA MP-30-007-041-001/900
(KUCHAVADA) 		1730007041NRG24200620230043767 21/06/2023 kera bai 1730007041WL005240 kera bai 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 kerabai STATE BANK OF INDIA(508548)
88 UDAIPURA MP-30-007-041-001/901
(KUCHAVADA) 		1730007041NRG24200620230043768 21/06/2023 rajkumari lodhi 1730007041WL005240 rajkumari lodhi 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 rajkumarilodhi STATE BANK OF INDIA(508548)
89 UDAIPURA MP-30-007-041-001/902
(KUCHAVADA) 		1730007041NRG24200620230043769 21/06/2023 neeraj lodhi 1730007041WL005240 neeraj lodhi 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 neerajlodhi STATE BANK OF INDIA(508548)
90 UDAIPURA MP-30-007-041-001/904
(KUCHAVADA) 		1730007041NRG24200620230043773 21/06/2023 MOHIT LODHI 1730007041WL005240 MOHIT LODHI 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 MOHITLODHI BANK OF BARODA(606985)
91 UDAIPURA MP-30-007-041-001/904
(KUCHAVADA) 		1730007041NRG24200620230043774 21/06/2023 NEERAJ LODHI 1730007041WL005240 NEERAJ LODHI 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 NEERAJLODHI STATE BANK OF INDIA(508548)
92 UDAIPURA MP-30-007-041-001/907
(KUCHAVADA) 		1730007041NRG24200620230043776 21/06/2023 SABBA BAI YADAV 1730007041WL005240 SABBA BAI YADAV 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 SABBABAIYADAV STATE BANK OF INDIA(508548)
93 UDAIPURA MP-30-007-041-001/910
(KUCHAVADA) 		1730007041NRG24200620230043778 21/06/2023 Hari Bai Lodhi 1730007041WL005240 Hari Bai Lodhi 00415 SBIN0017118 663 663 Processed 26/06/2023 522978968 HariBaiLodhi STATE BANK OF INDIA(508548)
94 UDAIPURA MP-30-007-046-001/123-B
(NOORNAGAR) 		1730007046NRG24200620230043737 21/06/2023 Ramsingh Dhakar 1730007046WL005237 Ramsingh Dhakar 00415 SBIN0017118 1326 1326 Processed 26/06/2023 522978968 RamsinghDhakar STATE BANK OF INDIA(508548)
95 UDAIPURA MP-30-007-060-002/344
(SHAHPURA) 		1730007060NRG24200620230043501 21/06/2023 RAMPAAL SINGH ADIWASI 1730007060WL005210 RAMPAAL SINGH ADIWASI 00415 SBIN0017118 1326 1326 Processed 26/06/2023 522978968 RAMPAALSINGHADIWASI STATE BANK OF INDIA(508548)
96 UDAIPURA MP-30-007-060-002/344
(SHAHPURA) 		1730007060NRG24200620230043502 21/06/2023 RAMPAAL SINGH ADIWASI 1730007060WL005210 RAMPAAL SINGH ADIWASI 00415 SBIN0017118 1326 1326 Processed 26/06/2023 522978968 RAMPAALSINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
97 UDAIPURA MP-30-007-008-001/2061-B
(BARAHKALA) 		1730007008NRG24200620230042483 21/06/2023 Nitin Rajput 1730007008WL005072 Nitin Rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 NitinRajput UCO BANK(607066)
98 UDAIPURA MP-30-007-008-001/2062-B
(BARAHKALA) 		1730007008NRG24200620230042485 21/06/2023 Prashant Singh Rajput 1730007008WL005074 Prashant Singh Rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 PrashantSinghRajput UCO BANK(607066)
99 UDAIPURA MP-30-007-039-002/1053
(KISHANPUR) 		1730007039NRG24210620230043911 21/06/2023 Kriparam 1730007039WL005254 Kriparam 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Kriparam STATE BANK OF INDIA(508548)
100 UDAIPURA MP-30-007-039-002/1058
(KISHANPUR) 		1730007039NRG24210620230043912 21/06/2023 Bheesham 1730007039WL005254 Bheesham 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Bheesham STATE BANK OF INDIA(508548)
101 UDAIPURA MP-30-007-039-002/1063
(KISHANPUR) 		1730007039NRG24210620230043913 21/06/2023 Naresh lodhi 1730007039WL005254 Naresh lodhi 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Nareshlodhi STATE BANK OF INDIA(508548)
102 UDAIPURA MP-30-007-039-002/1069
(KISHANPUR) 		1730007039NRG24210620230043916 21/06/2023 Vimlesh singh rajput 1730007039WL005255 Vimlesh singh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Vimleshsinghrajput UCO BANK(607066)
103 UDAIPURA MP-30-007-039-002/1072
(KISHANPUR) 		1730007039NRG24210620230043917 21/06/2023 Hukum singh 1730007039WL005255 Hukum singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 UDAIPURA MP-30-007-039-002/1075
(KISHANPUR) 		1730007039NRG24210620230043918 21/06/2023 Amar singh rajput 1730007039WL005255 Amar singh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Amarsinghrajput STATE BANK OF INDIA(508548)
105 UDAIPURA MP-30-007-039-002/1078
(KISHANPUR) 		1730007039NRG24210620230043922 21/06/2023 Govind singh rajput 1730007039WL005256 Govind singh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Govindsinghrajput UCO BANK(607066)
106 UDAIPURA MP-30-007-039-002/1079
(KISHANPUR) 		1730007039NRG24210620230043923 21/06/2023 Sardar singh rajput 1730007039WL005256 Sardar singh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Sardarsinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
107 UDAIPURA MP-30-007-039-002/1080
(KISHANPUR) 		1730007039NRG24210620230043925 21/06/2023 Sher singh rajput 1730007039WL005256 Sher singh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Shersinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
108 UDAIPURA MP-30-007-039-002/1081
(KISHANPUR) 		1730007039NRG24210620230043926 21/06/2023 Tula ram rajput 1730007039WL005256 Tula ram rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Tularamrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
109 UDAIPURA MP-30-007-039-002/1082
(KISHANPUR) 		1730007039NRG24210620230043927 21/06/2023 Mahendra rajput 1730007039WL005256 Mahendra rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Mahendrarajput CENTRAL BANK OF INDIA(607115)
110 UDAIPURA MP-30-007-039-002/1083
(KISHANPUR) 		1730007039NRG24210620230043928 21/06/2023 Jagdeesh rajput 1730007039WL005257 Jagdeesh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Jagdeeshrajput CANARA BANK(508532)
111 UDAIPURA MP-30-007-039-002/1084
(KISHANPUR) 		1730007039NRG24210620230043929 21/06/2023 Gopal singh 1730007039WL005257 Gopal singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Gopalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
112 UDAIPURA MP-30-007-039-002/1096
(KISHANPUR) 		1730007039NRG24210620230043930 21/06/2023 Satyabhan rajput 1730007039WL005257 Satyabhan rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Satyabhanrajput STATE BANK OF INDIA(508548)
113 UDAIPURA MP-30-007-039-002/1123
(KISHANPUR) 		1730007039NRG24210620230043935 21/06/2023 Bhav singh 1730007039WL005258 Bhav singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Bhavsingh STATE BANK OF INDIA(508548)
114 UDAIPURA MP-30-007-039-002/1124
(KISHANPUR) 		1730007039NRG24210620230043936 21/06/2023 Raju rajput 1730007039WL005258 Raju rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Rajurajput STATE BANK OF INDIA(508548)
115 UDAIPURA MP-30-007-039-002/1125
(KISHANPUR) 		1730007039NRG24210620230043937 21/06/2023 Laxman singh 1730007039WL005258 Laxman singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Laxmansingh STATE BANK OF INDIA(508548)
116 UDAIPURA MP-30-007-039-002/1126
(KISHANPUR) 		1730007039NRG24210620230043938 21/06/2023 Akhilesh rajput 1730007039WL005258 Akhilesh rajput 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Akhileshrajput STATE BANK OF INDIA(508548)
117 UDAIPURA MP-30-007-039-002/1239
(KISHANPUR) 		1730007039NRG24210620230043919 21/06/2023 Reva singh 1730007039WL005255 Reva singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Revasingh CENTRAL BANK OF INDIA(607115)
118 UDAIPURA MP-30-007-039-002/1239
(KISHANPUR) 		1730007039NRG24210620230043920 21/06/2023 Reva singh 1730007039WL005255 Reva singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Revasingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
119 UDAIPURA MP-30-007-039-002/1239
(KISHANPUR) 		1730007039NRG24210620230043921 21/06/2023 Reva singh 1730007039WL005255 Reva singh 00462 UCBA0000347 1326 1326 Processed 26/06/2023 522978968 Revasingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
120 UDAIPURA MP-30-007-008-001/2020-B
(BARAHKALA) 		1730007008NRG24200620230042484 21/06/2023 Ragvend Rajput 1730007008WL005073 Ragvend Rajput 00688 FINO0001446 1326 1326 Processed 26/06/2023 522978968 RagvendRajput INDIA POST PAYMENTS BANK LIMITED(508528)
121 UDAIPURA MP-30-007-030-001/488-A
(KANIWADA) 		1730007030NRG24210620230044677 21/06/2023 HALKE kebat 1730007030WL005362 HALKE kebat 00688 FINO0001446 884 884 Processed 28/06/2023 522978968 HALKEkebat FINO PAYMENTS BANK LTD(608001)
122 UDAIPURA MP-30-007-060-002/330
(SHAHPURA) 		1730007060NRG24200620230043497 21/06/2023 MADAN LAL ADIWASI 1730007060WL005210 MADAN LAL ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 MADANLALADIWASI FINO PAYMENTS BANK LTD(608001)
123 UDAIPURA MP-30-007-060-002/330
(SHAHPURA) 		1730007060NRG24200620230043498 21/06/2023 MADAN LAL ADIWASI 1730007060WL005210 MADAN LAL ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 MADANLALADIWASI FINO PAYMENTS BANK LTD(608001)
124 UDAIPURA MP-30-007-060-002/332
(SHAHPURA) 		1730007060NRG24200620230043499 21/06/2023 RAMKRISHN ADIVASI 1730007060WL005210 RAMKRISHN ADIVASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 RAMKRISHNADIVASI FINO PAYMENTS BANK LTD(608001)
125 UDAIPURA MP-30-007-060-002/332
(SHAHPURA) 		1730007060NRG24200620230043500 21/06/2023 RAMKRISHN ADIVASI 1730007060WL005210 RAMKRISHN ADIVASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 RAMKRISHNADIVASI FINO PAYMENTS BANK LTD(608001)
126 UDAIPURA MP-30-007-068-001/356
(LAMTA) 		1730007068NRG24210620230044056 21/06/2023 Kavindra Dhakad 1730007068WL005279 Kavindra Dhakad 00688 FINO0001446 1326 1326 Processed 26/06/2023 522978968 KavindraDhakad PUNJAB NATIONAL BANK(508568)
127 UDAIPURA MP-30-007-068-001/356
(LAMTA) 		1730007068NRG24210620230044057 21/06/2023 Kavindra Dhakad 1730007068WL005279 Kavindra Dhakad 00688 FINO0001446 1326 1326 Processed 26/06/2023 522978968 KavindraDhakad PUNJAB NATIONAL BANK(508568)
128 UDAIPURA MP-30-007-068-001/358
(LAMTA) 		1730007068NRG24210620230044058 21/06/2023 Santosh Kumar Patel 1730007068WL005279 Santosh Kumar Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
129 UDAIPURA MP-30-007-068-001/358
(LAMTA) 		1730007068NRG24210620230044059 21/06/2023 Santosh Kumar Patel 1730007068WL005279 Santosh Kumar Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
130 UDAIPURA MP-30-007-068-001/367
(LAMTA) 		1730007068NRG24210620230044060 21/06/2023 Dinesh Kumar 1730007068WL005279 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 DineshKumar FINO PAYMENTS BANK LTD(608001)
131 UDAIPURA MP-30-007-068-001/367
(LAMTA) 		1730007068NRG24210620230044061 21/06/2023 Dinesh Kumar 1730007068WL005279 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 DineshKumar FINO PAYMENTS BANK LTD(608001)
132 UDAIPURA MP-30-007-068-001/410
(LAMTA) 		1730007068NRG24210620230044062 21/06/2023 Mukesh Noriya 1730007068WL005279 Mukesh Noriya 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 MukeshNoriya FINO PAYMENTS BANK LTD(608001)
133 UDAIPURA MP-30-007-068-001/410
(LAMTA) 		1730007068NRG24210620230044063 21/06/2023 Mukesh Noriya 1730007068WL005279 Mukesh Noriya 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 MukeshNoriya FINO PAYMENTS BANK LTD(608001)
134 UDAIPURA MP-30-007-068-001/411
(LAMTA) 		1730007068NRG24210620230044064 21/06/2023 Pradeep Yadav 1730007068WL005279 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 PradeepYadav FINO PAYMENTS BANK LTD(608001)
135 UDAIPURA MP-30-007-068-001/411
(LAMTA) 		1730007068NRG24210620230044065 21/06/2023 Pradeep Yadav 1730007068WL005279 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 PradeepYadav FINO PAYMENTS BANK LTD(608001)
136 UDAIPURA MP-30-007-068-001/412
(LAMTA) 		1730007068NRG24210620230044066 21/06/2023 Pappu Kahar 1730007068WL005279 Pappu Kahar 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 PappuKahar FINO PAYMENTS BANK LTD(608001)
137 UDAIPURA MP-30-007-068-001/412
(LAMTA) 		1730007068NRG24210620230044067 21/06/2023 Pappu Kahar 1730007068WL005279 Pappu Kahar 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 PappuKahar FINO PAYMENTS BANK LTD(608001)
138 UDAIPURA MP-30-007-068-001/413
(LAMTA) 		1730007068NRG24210620230044068 21/06/2023 Nagendra 1730007068WL005279 Nagendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 Nagendra FINO PAYMENTS BANK LTD(608001)
139 UDAIPURA MP-30-007-068-001/413
(LAMTA) 		1730007068NRG24210620230044069 21/06/2023 Nagendra 1730007068WL005279 Nagendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 Nagendra FINO PAYMENTS BANK LTD(608001)
140 UDAIPURA MP-30-007-068-001/438
(LAMTA) 		1730007068NRG24210620230044076 21/06/2023 Ramsiya Patel 1730007068WL005279 Ramsiya Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 RamsiyaPatel FINO PAYMENTS BANK LTD(608001)
141 UDAIPURA MP-30-007-068-001/438
(LAMTA) 		1730007068NRG24210620230044077 21/06/2023 Ramsiya Patel 1730007068WL005279 Ramsiya Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 522978968 RamsiyaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
142 UDAIPURA MP-30-007-041-001/903
(KUCHAVADA) 		1730007041NRG24200620230043771 21/06/2023 savitri raghuwanshi 1730007041WL005240 savitri raghuwanshi 00697 BKID0MG7032 663 663 Processed 26/06/2023 522978968 savitriraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
143 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24200620230043775 21/06/2023 RAM BAI RAGHUWANSHI 1730007041WL005240 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 663 663 Processed 26/06/2023 522978968 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 UDAIPURA MP-30-007-048-002/510
(PADRAIKALA) 		1730007048NRG24200620230042926 21/06/2023 jeejee bai 1730007048WL005146 jeejee bai 464551 663 663 Processed 26/06/2023 522978968 jeejeebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 170085 170085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210623APB_FTO_114636 63460 663
2 UDAIPURA MP1730007_210623APB_FTO_114636 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 663
3 UDAIPURA MP1730007_210623APB_FTO_114636 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3876
4 UDAIPURA MP1730007_210623APB_FTO_114636 ICICI BANK ICIC0003830 UDAIPURA 3978
5 UDAIPURA MP1730007_210623APB_FTO_114636 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
6 UDAIPURA MP1730007_210623APB_FTO_114636 Punjab National Bank PUNB0655300 BHOPAL, HOSANGABAD ROAD 663
7 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0004367 DEORI 45526
8 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0005193 AYODHYA NAGAR 663
9 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0005339 ADB BARELI 663
10 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0009751 SIMARIYA KHURD 2652
11 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0010504 UDAIPURA 32946
12 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 10608
13 UDAIPURA MP1730007_210623APB_FTO_114636 State Bank of India SBIN0017118 KHARGON-Raisen 5304
14 UDAIPURA MP1730007_210623APB_FTO_114636 UCO Bank UCBA0000347 BARELI 30498
15 UDAIPURA MP1730007_210623APB_FTO_114636 Fino Payments Bank Ltd FINO0001446 MP RO 28730
16 UDAIPURA MP1730007_210623APB_FTO_114636 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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