Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_240923APB_FTO_285352
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-21-007-014-001/103
() 		1721007000NRG24230920230723725 24/09/2023 Ambai 1721007WL064622 Ambai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Ambai BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-014-001/103
() 		1721007000NRG24230920230723727 24/09/2023 Ambai 1721007WL064622 Ambai 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Ambai BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-014-001/103
() 		1721007000NRG24230920230723726 24/09/2023 VESTI GULABSINGH 1721007WL064622 VESTI GULABSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 VESTIGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-014-001/103
() 		1721007000NRG24230920230723724 24/09/2023 VESTI GULABSINGH 1721007WL064622 VESTI GULABSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 VESTIGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-014-001/115
() 		1721007000NRG24230920230723729 24/09/2023 MEHARSINGH 1721007WL064622 MEHARSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 MEHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-014-001/115
() 		1721007000NRG24230920230723731 24/09/2023 MEHARSINGH 1721007WL064622 MEHARSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 MEHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-014-001/115
() 		1721007000NRG24230920230723732 24/09/2023 RESHMBAIY 1721007WL064622 RESHMBAIY 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 RESHMBAIY BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-014-001/115
() 		1721007000NRG24230920230723730 24/09/2023 RESHMBAIY 1721007WL064622 RESHMBAIY 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RESHMBAIY BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-014-001/117
() 		1721007000NRG24230920230723733 24/09/2023 NETIYA KUKA 1721007WL064622 NETIYA KUKA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 NETIYAKUKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-014-001/117
() 		1721007000NRG24230920230723734 24/09/2023 NETIYA KUKA 1721007WL064622 NETIYA KUKA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 NETIYAKUKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-014-001/119
() 		1721007000NRG24230920230723735 24/09/2023 samriyajatriya 1721007WL064622 samriyajatriya 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 samriyajatriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-014-001/119
() 		1721007000NRG24230920230723737 24/09/2023 samriyajatriya 1721007WL064622 samriyajatriya 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 samriyajatriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-014-001/119
() 		1721007000NRG24230920230723738 24/09/2023 SANTI 1721007WL064622 SANTI 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 SANTI BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-014-001/119
() 		1721007000NRG24230920230723736 24/09/2023 SANTI 1721007WL064622 SANTI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 SANTI BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-014-001/139
() 		1721007000NRG24240920230725521 24/09/2023 deeti 1721007WL064805 deeti 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 deeti BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-014-001/139
() 		1721007000NRG24240920230725523 24/09/2023 Nuree 1721007WL064805 Nuree 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 Nuree BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-014-001/15
() 		1721007000NRG24230920230723739 24/09/2023 VARSINGH ANSINGH 1721007WL064622 VARSINGH ANSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 VARSINGHANSINGH BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-014-001/151
() 		1721007000NRG24230920230723740 24/09/2023 KANDARSINGH 1721007WL064622 KANDARSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 KANDARSINGH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-014-001/151
() 		1721007000NRG24230920230723741 24/09/2023 KANDARSINGH 1721007WL064622 KANDARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 KANDARSINGH BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-014-001/151
() 		1721007000NRG24230920230723742 24/09/2023 KANDARSINGH 1721007WL064622 KANDARSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 KANDARSINGH BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-014-001/151
() 		1721007000NRG24230920230723743 24/09/2023 KANDARSINGH 1721007WL064622 KANDARSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 KANDARSINGH BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-014-001/16
() 		1721007000NRG24230920230723744 24/09/2023 RUPMATI KALAMSINGH 1721007WL064622 RUPMATI KALAMSINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 RUPMATIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIGARH MP-21-007-014-001/16
() 		1721007000NRG24230920230723745 24/09/2023 RUPMATI KALAMSINGH 1721007WL064622 RUPMATI KALAMSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 RUPMATIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIGARH MP-21-007-014-001/16
() 		1721007000NRG24230920230723746 24/09/2023 RUPMATI KALAMSINGH 1721007WL064622 RUPMATI KALAMSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RUPMATIKALAMSINGH BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-014-001/167
() 		1721007000NRG24230920230723747 24/09/2023 PINJU BARIYA 1721007WL064622 PINJU BARIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 PINJUBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 UDAIGARH MP-21-007-014-001/167
() 		1721007000NRG24230920230723749 24/09/2023 PINJU BARIYA 1721007WL064622 PINJU BARIYA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 PINJUBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 UDAIGARH MP-21-007-014-001/168
() 		1721007000NRG24230920230723752 24/09/2023 baju 1721007WL064622 baju 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 baju BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-014-001/168
() 		1721007000NRG24230920230723751 24/09/2023 rumal 1721007WL064622 rumal 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 rumal BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-014-001/168-A
() 		1721007000NRG24230920230723754 24/09/2023 RANGATAKARIYA 1721007WL064622 RANGATAKARIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RANGATAKARIYA BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-014-001/168-A
() 		1721007000NRG24230920230723753 24/09/2023 TAKARIYA 1721007WL064622 TAKARIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 TAKARIYA BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-014-001/17
() 		1721007000NRG24230920230723756 24/09/2023 Kakadi 1721007WL064622 Kakadi 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Kakadi INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDAIGARH MP-21-007-014-001/17
() 		1721007000NRG24230920230723758 24/09/2023 Kakadi 1721007WL064622 Kakadi 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Kakadi INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDAIGARH MP-21-007-014-001/17
() 		1721007000NRG24230920230723757 24/09/2023 MOHABAT KAL SINGH 1721007WL064622 MOHABAT KAL SINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 MOHABATKALSINGH BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-014-001/17
() 		1721007000NRG24230920230723755 24/09/2023 MOHABAT KAL SINGH 1721007WL064622 MOHABAT KAL SINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 MOHABATKALSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-014-001/175
() 		1721007000NRG24230920230723759 24/09/2023 nura 1721007WL064622 nura 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 nura BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-014-001/176
() 		1721007000NRG24230920230723761 24/09/2023 Punjibai 1721007WL064622 Punjibai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Punjibai BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-014-001/176
() 		1721007000NRG24230920230723760 24/09/2023 SUR SINGH 1721007WL064622 SUR SINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 UDAIGARH MP-21-007-014-001/177
() 		1721007000NRG24230920230723762 24/09/2023 BURSINGHBAMNIYA 1721007WL064622 BURSINGHBAMNIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 BURSINGHBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 UDAIGARH MP-21-007-014-001/177
() 		1721007000NRG24230920230723764 24/09/2023 BURSINGHBAMNIYA 1721007WL064622 BURSINGHBAMNIYA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 BURSINGHBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-014-001/177
() 		1721007000NRG24230920230723765 24/09/2023 Selbai 1721007WL064622 Selbai 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Selbai BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-014-001/177
() 		1721007000NRG24230920230723763 24/09/2023 Selbai 1721007WL064622 Selbai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Selbai BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-014-001/177-A
() 		1721007000NRG24230920230723767 24/09/2023 bijli 1721007WL064622 bijli 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 bijli BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-014-001/177-A
() 		1721007000NRG24230920230723769 24/09/2023 bijli 1721007WL064622 bijli 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 bijli BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-014-001/177-A
() 		1721007000NRG24230920230723768 24/09/2023 gopal 1721007WL064622 gopal 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 gopal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-014-001/177-A
() 		1721007000NRG24230920230723766 24/09/2023 gopal 1721007WL064622 gopal 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 gopal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 UDAIGARH MP-21-007-014-001/180
() 		1721007000NRG24240920230725524 24/09/2023 PAN SINGH KISHAN 1721007WL064805 PAN SINGH KISHAN 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 PANSINGHKISHAN BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-014-001/180-B
() 		1721007000NRG24240920230725525 24/09/2023 maniya 1721007WL064805 maniya 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 maniya BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-014-001/181
() 		1721007000NRG24230920230723770 24/09/2023 NAGRIYA RICHHU 1721007WL064622 NAGRIYA RICHHU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 NAGRIYARICHHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 UDAIGARH MP-21-007-014-001/181
() 		1721007000NRG24230920230723771 24/09/2023 NAGRIYA RICHHU 1721007WL064622 NAGRIYA RICHHU 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 NAGRIYARICHHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 UDAIGARH MP-21-007-014-001/181-A
() 		1721007000NRG24230920230723773 24/09/2023 MADHU 1721007WL064622 MADHU 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 MADHU BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-014-001/185-A
() 		1721007000NRG24230920230723776 24/09/2023 JHETARI 1721007WL064622 JHETARI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 JHETARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 UDAIGARH MP-21-007-014-001/185-A
() 		1721007000NRG24230920230723775 24/09/2023 kaneya 1721007WL064622 kaneya 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 kaneya BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-014-001/186
() 		1721007000NRG24230920230723778 24/09/2023 KUVARABAI 1721007WL064622 KUVARABAI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 KUVARABAI BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-014-001/186
() 		1721007000NRG24230920230723777 24/09/2023 RAMESHDEETIYA 1721007WL064622 RAMESHDEETIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RAMESHDEETIYA NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIGARH MP-21-007-014-001/186-A
() 		1721007000NRG24230920230723779 24/09/2023 SAHA BAI SAGRIYA 1721007WL064622 SAHA BAI SAGRIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 SAHABAISAGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 UDAIGARH MP-21-007-014-001/186-A
() 		1721007000NRG24230920230723780 24/09/2023 SAHA BAI SAGRIYA 1721007WL064622 SAHA BAI SAGRIYA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 SAHABAISAGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-014-001/190
() 		1721007000NRG24230920230723781 24/09/2023 boli 1721007WL064622 boli 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 boli BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-014-001/190
() 		1721007000NRG24230920230723783 24/09/2023 boli 1721007WL064622 boli 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 boli BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-014-001/190
() 		1721007000NRG24230920230723782 24/09/2023 VESTA 1721007WL064622 VESTA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 VESTA BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-014-001/21-A
() 		1721007000NRG24240920230725526 24/09/2023 paree 1721007WL064805 paree 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 paree BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-014-001/24
() 		1721007000NRG24230920230723784 24/09/2023 Leela 1721007WL064622 Leela 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 Leela BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-014-001/24
() 		1721007000NRG24230920230723785 24/09/2023 Savan 1721007WL064622 Savan 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Savan STATE BANK OF INDIA(508548)
63 UDAIGARH MP-21-007-014-001/24
() 		1721007000NRG24230920230723786 24/09/2023 Savan 1721007WL064622 Savan 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Savan STATE BANK OF INDIA(508548)
64 UDAIGARH MP-21-007-014-001/24-A
() 		1721007000NRG24230920230723789 24/09/2023 Indarsingh 1721007WL064622 Indarsingh 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 Indarsingh BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-014-001/25
() 		1721007000NRG24230920230723791 24/09/2023 kishan 1721007WL064622 kishan 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 kishan BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-014-001/25
() 		1721007000NRG24230920230723793 24/09/2023 kishan 1721007WL064622 kishan 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 kishan BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-014-001/25
() 		1721007000NRG24230920230723792 24/09/2023 ratan 1721007WL064622 ratan 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 ratan BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-014-001/25
() 		1721007000NRG24230920230723790 24/09/2023 ratan 1721007WL064622 ratan 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 ratan BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-014-001/25-A
() 		1721007000NRG24230920230723794 24/09/2023 Lambai 1721007WL064622 Lambai 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Lambai BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-014-001/25-A
() 		1721007000NRG24230920230723796 24/09/2023 Lambai 1721007WL064622 Lambai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Lambai BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-014-001/25-A
() 		1721007000NRG24230920230723795 24/09/2023 PRAKASH 1721007WL064622 PRAKASH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 PRAKASH BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-014-001/32
() 		1721007000NRG24230920230723798 24/09/2023 BUDHI 1721007WL064622 BUDHI 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 BUDHI BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-014-001/32
() 		1721007000NRG24230920230723800 24/09/2023 BUDHI 1721007WL064622 BUDHI 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 BUDHI BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-014-001/32
() 		1721007000NRG24230920230723799 24/09/2023 RATAN 1721007WL064622 RATAN 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 RATAN BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-014-001/32
() 		1721007000NRG24230920230723797 24/09/2023 RATAN 1721007WL064622 RATAN 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RATAN BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-014-001/32-A
() 		1721007000NRG24230920230723801 24/09/2023 bhangadi 1721007WL064622 bhangadi 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 bhangadi BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-014-001/32-A
() 		1721007000NRG24230920230723803 24/09/2023 bhangadi 1721007WL064622 bhangadi 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 bhangadi BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-014-001/32-A
() 		1721007000NRG24230920230723802 24/09/2023 KUWARIYA 1721007WL064622 KUWARIYA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 KUWARIYA BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-014-001/33
() 		1721007000NRG24230920230723807 24/09/2023 Liloo 1721007WL064622 Liloo 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Liloo BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-014-001/33
() 		1721007000NRG24230920230723805 24/09/2023 Liloo 1721007WL064622 Liloo 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Liloo BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-014-001/33-A
() 		1721007000NRG24230920230723808 24/09/2023 rameela 1721007WL064622 rameela 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 rameela BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-014-001/33-A
() 		1721007000NRG24230920230723809 24/09/2023 sumal 1721007WL064622 sumal 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 sumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-014-001/4
() 		1721007000NRG24230920230723810 24/09/2023 CHAGAN NANSINGH 1721007WL064622 CHAGAN NANSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 CHAGANNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-014-001/4
() 		1721007000NRG24230920230723811 24/09/2023 CHAGAN NANSINGH 1721007WL064622 CHAGAN NANSINGH 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 CHAGANNANSINGH BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-014-001/4-A
() 		1721007000NRG24230920230723812 24/09/2023 Kasturi 1721007WL064622 Kasturi 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
86 UDAIGARH MP-21-007-014-001/5-B
() 		1721007000NRG24230920230723813 24/09/2023 Deelip 1721007WL064622 Deelip 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
87 UDAIGARH MP-21-007-014-001/5-B
() 		1721007000NRG24230920230723814 24/09/2023 Deelip 1721007WL064622 Deelip 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
88 UDAIGARH MP-21-007-014-001/54
() 		1721007000NRG24230920230723818 24/09/2023 RAMTU 1721007WL064622 RAMTU 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RAMTU BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-014-001/54
() 		1721007000NRG24230920230723816 24/09/2023 RAMTU 1721007WL064622 RAMTU 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 RAMTU BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-014-001/54
() 		1721007000NRG24230920230723817 24/09/2023 SUMRANANASINGH 1721007WL064622 SUMRANANASINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 SUMRANANASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 UDAIGARH MP-21-007-014-001/54
() 		1721007000NRG24230920230723815 24/09/2023 SUMRANANASINGH 1721007WL064622 SUMRANANASINGH 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 SUMRANANASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 UDAIGARH MP-21-007-014-001/74
() 		1721007000NRG24230920230723819 24/09/2023 JUWAN SINGH NETIYA 1721007WL064622 JUWAN SINGH NETIYA 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 JUWANSINGHNETIYA BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-014-001/74
() 		1721007000NRG24230920230723820 24/09/2023 JUWAN SINGH NETIYA 1721007WL064622 JUWAN SINGH NETIYA 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 JUWANSINGHNETIYA BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-022-002/103-B
() 		1721007000NRG24240920230725504 24/09/2023 chhibra 1721007WL064803 chhibra 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 chhibra BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-022-002/106
() 		1721007000NRG24240920230725507 24/09/2023 Dasri 1721007WL064803 Dasri 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 Dasri BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-022-002/106
() 		1721007000NRG24240920230725506 24/09/2023 Kamlesh 1721007WL064803 Kamlesh 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 Kamlesh BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-022-002/11
() 		1721007000NRG24240920230725533 24/09/2023 santu GUMAN SINGH 1721007WL064807 santu GUMAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 santuGUMANSINGH BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-022-002/216-A
() 		1721007000NRG24240920230724363 24/09/2023 edi 1721007WL064683 edi 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 edi BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-022-002/218-A
() 		1721007000NRG24240920230724365 24/09/2023 GajrajsinghBHURSINGH 1721007WL064683 GajrajsinghBHURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 GajrajsinghBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 UDAIGARH MP-21-007-022-002/218-A
() 		1721007000NRG24240920230724357 24/09/2023 KesriBHURSINGH 1721007WL064682 KesriBHURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 KesriBHURSINGH BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-022-002/227-B
() 		1721007000NRG24240920230724372 24/09/2023 relu 1721007WL064684 relu 00045 BARB0UDAIGA 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
102 UDAIGARH MP-21-007-022-002/24
() 		1721007000NRG24240920230725543 24/09/2023 kanti 1721007WL064807 kanti 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 kanti BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-022-002/28
() 		1721007000NRG24240920230725544 24/09/2023 Suma 1721007WL064808 Suma 00045 BARB0UDAIGA 884 884 Processed 10/11/2023 309452238 Suma BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-022-002/285
() 		1721007000NRG24240920230724368 24/09/2023 Jetari 1721007WL064683 Jetari 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 Jetari BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-022-002/285
() 		1721007000NRG24240920230724367 24/09/2023 wal singh 1721007WL064683 wal singh 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 walsingh BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-022-002/47
() 		1721007000NRG24240920230725550 24/09/2023 THAKUR 1721007WL064808 THAKUR 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 THAKUR BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-022-002/59
() 		1721007000NRG24240920230725551 24/09/2023 KESARSINGH 1721007WL064808 KESARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 KESARSINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-022-002/59
() 		1721007000NRG24240920230725552 24/09/2023 KESARSINGH 1721007WL064808 KESARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 KESARSINGH BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-022-002/59
() 		1721007000NRG24240920230725553 24/09/2023 KESARSINGH 1721007WL064808 KESARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 KESARSINGH BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-022-002/63
() 		1721007000NRG24240920230725555 24/09/2023 kuwarbai 1721007WL064808 kuwarbai 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 kuwarbai BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-022-002/63
() 		1721007000NRG24240920230725554 24/09/2023 RAMESH 1721007WL064808 RAMESH 00045 BARB0UDAIGA 1105 1105 Processed 10/11/2023 309452238 RAMESH BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-028-001/105
() 		1721007000NRG24230920230723965 24/09/2023 DILIP 1721007WL064638 DILIP 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309452238 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 UDAIGARH MP-21-007-028-001/105-A
() 		1721007000NRG24230920230723966 24/09/2023 ANNU 1721007WL064638 ANNU 00045 BARB0UDAIGA 221 221 Processed 10/11/2023 309452238 ANNU BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-028-001/14-B
() 		1721007000NRG24230920230723973 24/09/2023 Indarsingh Vaskela 1721007WL064638 Indarsingh Vaskela 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309452238 IndarsinghVaskela BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-028-002/53
() 		1721007000NRG24230920230723977 24/09/2023 NATHU 1721007WL064638 NATHU 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309452238 NATHU BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-028-002/78
() 		1721007000NRG24230920230723979 24/09/2023 SAYREE KAPSING 1721007WL064638 SAYREE KAPSING 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 309452238 SAYREEKAPSING BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24240920230725575 24/09/2023 MAGAN 1721007WL064812 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 MAGAN BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-038-003/63-D
() 		1721007000NRG24240920230725577 24/09/2023 Kamlesh 1721007WL064812 Kamlesh 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309452238 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 97461 97461
119 UDAIGARH MP-21-007-014-001/33
() 		1721007000NRG24230920230723806 24/09/2023 Sobhan 1721007WL064622 Sobhan 00048 BKID0008845 221 221 Processed 10/11/2023 309452238 Sobhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 UDAIGARH MP-21-007-014-001/33
() 		1721007000NRG24230920230723804 24/09/2023 Sobhan 1721007WL064622 Sobhan 00048 BKID0008845 1105 1105 Processed 10/11/2023 309452238 Sobhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 UDAIGARH MP-21-007-022-002/10-B
() 		1721007000NRG24240920230725499 24/09/2023 Rambai 1721007WL064803 Rambai 00048 BKID0008845 221 221 Processed 10/11/2023 309452238 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
122 UDAIGARH MP-21-007-022-002/101
() 		1721007000NRG24240920230725503 24/09/2023 methali PIDU 1721007WL064803 methali PIDU 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 methaliPIDU BANK OF INDIA(508505)
123 UDAIGARH MP-21-007-022-002/101
() 		1721007000NRG24240920230725502 24/09/2023 RATAN PIDU 1721007WL064803 RATAN PIDU 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 RATANPIDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 UDAIGARH MP-21-007-022-002/106
() 		1721007000NRG24240920230725505 24/09/2023 vesti 1721007WL064803 vesti 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
125 UDAIGARH MP-21-007-022-002/11
() 		1721007000NRG24240920230725509 24/09/2023 GUMAN SINGH PIDIYA 1721007WL064803 GUMAN SINGH PIDIYA 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 GUMANSINGHPIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 UDAIGARH MP-21-007-022-002/118-A
() 		1721007000NRG24240920230724354 24/09/2023 teble 1721007WL064682 teble 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 teble INDIA POST PAYMENTS BANK LIMITED(508528)
127 UDAIGARH MP-21-007-022-002/131
() 		1721007000NRG24240920230724360 24/09/2023 MANI BAI AN SINGH 1721007WL064683 MANI BAI AN SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 MANIBAIANSINGH BANK OF INDIA(508505)
128 UDAIGARH MP-21-007-022-002/150
() 		1721007000NRG24240920230724355 24/09/2023 KALU KEKU 1721007WL064682 KALU KEKU 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 KALUKEKU INDIA POST PAYMENTS BANK LIMITED(508528)
129 UDAIGARH MP-21-007-022-002/213-A
() 		1721007000NRG24240920230725538 24/09/2023 RAMTU DITIYA 1721007WL064807 RAMTU DITIYA 00048 BKID0008845 1105 1105 Processed 10/11/2023 309452238 RAMTUDITIYA BANK OF INDIA(508505)
130 UDAIGARH MP-21-007-022-002/218-A
() 		1721007000NRG24240920230724364 24/09/2023 BHURSINGH 1721007WL064683 BHURSINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 BHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 UDAIGARH MP-21-007-022-002/23
() 		1721007000NRG24240920230725540 24/09/2023 KAMTI DULE SINGH 1721007WL064807 KAMTI DULE SINGH 00048 BKID0008845 1105 1105 Processed 10/11/2023 309452238 KAMTIDULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 UDAIGARH MP-21-007-022-002/24
() 		1721007000NRG24240920230725542 24/09/2023 vesti 1721007WL064807 vesti 00048 BKID0008845 1105 1105 Processed 10/11/2023 309452238 vesti BANK OF INDIA(508505)
133 UDAIGARH MP-21-007-022-002/265
() 		1721007000NRG24240920230724585 24/09/2023 SEKDIMANGU AMARSINGH 1721007WL064711 SEKDIMANGU AMARSINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 SEKDIMANGUAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 UDAIGARH MP-21-007-022-002/285
() 		1721007000NRG24240920230724366 24/09/2023 JOHARIYA KAVA 1721007WL064683 JOHARIYA KAVA 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 JOHARIYAKAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-022-002/47
() 		1721007000NRG24240920230725548 24/09/2023 KALIYA THAWRIYA 1721007WL064808 KALIYA THAWRIYA 00048 BKID0008845 1105 1105 Processed 10/11/2023 309452238 KALIYATHAWRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 UDAIGARH MP-21-007-022-002/47
() 		1721007000NRG24240920230725549 24/09/2023 SAHAJU KALIYA 1721007WL064808 SAHAJU KALIYA 00048 BKID0008845 1105 1105 Processed 10/11/2023 309452238 SAHAJUKALIYA BANK OF INDIA(508505)
137 UDAIGARH MP-21-007-022-002/61
() 		1721007000NRG24240920230724374 24/09/2023 KANDU 1721007WL064684 KANDU 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 KANDU BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-022-002/61
() 		1721007000NRG24240920230724373 24/09/2023 METHLI KANTU 1721007WL064684 METHLI KANTU 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 METHLIKANTU INDIA POST PAYMENTS BANK LIMITED(508528)
139 UDAIGARH MP-21-007-022-002/72
() 		1721007000NRG24240920230724588 24/09/2023 NAVAL SINGH AMAR SINGH 1721007WL064712 NAVAL SINGH AMAR SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 NAVALSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24240920230724586 24/09/2023 JUVANSINGH 1721007WL064711 JUVANSINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24240920230724587 24/09/2023 SAGRI 1721007WL064711 SAGRI 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 SAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
142 UDAIGARH MP-21-007-022-003/76-A
() 		1721007000NRG24240920230724369 24/09/2023 Antar 1721007WL064683 Antar 00048 BKID0008845 1326 1326 Processed 10/11/2023 309452238 Antar BANK OF INDIA(508505)
143 UDAIGARH MP-21-007-028-001/108
() 		1721007000NRG24230920230723967 24/09/2023 Thawla 1721007WL064638 Thawla 00048 BKID0008845 663 663 Processed 10/11/2023 309452238 Thawla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 UDAIGARH MP-21-007-028-001/108-B
() 		1721007000NRG24230920230723968 24/09/2023 piram 1721007WL064638 piram 00048 BKID0008845 663 663 Processed 10/11/2023 309452238 piram BANK OF INDIA(508505)
SubTotal 29614 29614
145 UDAIGARH MP-21-007-014-001/139
() 		1721007000NRG24240920230725522 24/09/2023 Dileep 1721007WL064805 Dileep 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309452238 Dileep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
146 UDAIGARH MP-21-007-002-001/109
() 		1721007000NRG24240920230725381 24/09/2023 BHURLI VESTA 1721007WL064792 BHURLI VESTA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 BHURLIVESTA STATE BANK OF INDIA(508548)
147 UDAIGARH MP-21-007-014-001/106
() 		1721007000NRG24230920230723728 24/09/2023 JOHAR SINGH DUMLIYA 1721007WL064622 JOHAR SINGH DUMLIYA 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 JOHARSINGHDUMLIYA BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-014-001/24-A
() 		1721007000NRG24230920230723787 24/09/2023 THAVLI VESTA CHANGOH 1721007WL064622 THAVLI VESTA CHANGOH 00415 SBIN0030048 221 221 Processed 10/11/2023 309452238 THAVLIVESTACHANGOH INDIA POST PAYMENTS BANK LIMITED(508528)
149 UDAIGARH MP-21-007-014-001/24-A
() 		1721007000NRG24230920230723788 24/09/2023 THAVLI VESTA CHANGOH 1721007WL064622 THAVLI VESTA CHANGOH 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 THAVLIVESTACHANGOH INDIA POST PAYMENTS BANK LIMITED(508528)
150 UDAIGARH MP-21-007-022-002/100
() 		1721007000NRG24240920230725501 24/09/2023 THAVRIYA 1721007WL064803 THAVRIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 THAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 UDAIGARH MP-21-007-022-002/108-C
() 		1721007000NRG24240920230725508 24/09/2023 dina 1721007WL064803 dina 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 dina STATE BANK OF INDIA(508548)
152 UDAIGARH MP-21-007-022-002/111
() 		1721007000NRG24240920230725535 24/09/2023 RAMSINGH RATNIYA 1721007WL064807 RAMSINGH RATNIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 RAMSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
153 UDAIGARH MP-21-007-022-002/111
() 		1721007000NRG24240920230725534 24/09/2023 RAMSINGH RATNIYA 1721007WL064807 RAMSINGH RATNIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 RAMSINGHRATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 UDAIGARH MP-21-007-022-002/167
() 		1721007000NRG24240920230724356 24/09/2023 NAHARSINGH VILAYTI 1721007WL064682 NAHARSINGH VILAYTI 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 NAHARSINGHVILAYTI STATE BANK OF INDIA(508548)
155 UDAIGARH MP-21-007-022-002/227-B
() 		1721007000NRG24240920230724371 24/09/2023 dudiya 1721007WL064684 dudiya 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 dudiya STATE BANK OF INDIA(508548)
156 UDAIGARH MP-21-007-022-002/23
() 		1721007000NRG24240920230725539 24/09/2023 DULE SINGH RADHU SINGH 1721007WL064807 DULE SINGH RADHU SINGH 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 DULESINGHRADHUSINGH STATE BANK OF INDIA(508548)
157 UDAIGARH MP-21-007-022-002/280
() 		1721007000NRG24240920230725546 24/09/2023 pagali 1721007WL064808 pagali 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 pagali STATE BANK OF INDIA(508548)
158 UDAIGARH MP-21-007-022-002/3
() 		1721007000NRG24240920230725547 24/09/2023 PANSINGH 1721007WL064808 PANSINGH 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 PANSINGH STATE BANK OF INDIA(508548)
159 UDAIGARH MP-21-007-022-002/58
() 		1721007000NRG24240920230724358 24/09/2023 KALU NANKIYA 1721007WL064682 KALU NANKIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 KALUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 UDAIGARH MP-21-007-022-002/65
() 		1721007000NRG24240920230725556 24/09/2023 BUDHLIYA 1721007WL064808 BUDHLIYA 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 BUDHLIYA STATE BANK OF INDIA(508548)
161 UDAIGARH MP-21-007-022-003/27
() 		1721007000NRG24240920230725557 24/09/2023 HINGALI KISHAN 1721007WL064808 HINGALI KISHAN 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309452238 HINGALIKISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 UDAIGARH MP-21-007-027-001/20
() 		1721007000NRG24240920230725564 24/09/2023 KASRI UDAUSINGH 1721007WL064811 KASRI UDAUSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309452238 KASRIUDAUSINGH STATE BANK OF INDIA(508548)
163 UDAIGARH MP-21-007-027-001/62-A
() 		1721007000NRG24240920230725565 24/09/2023 SUMER SINGH KALU 1721007WL064811 SUMER SINGH KALU 00415 SBIN0030048 442 442 Processed 10/11/2023 309452238 SUMERSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 UDAIGARH MP-21-007-027-001/71
() 		1721007000NRG24240920230725566 24/09/2023 SHARDA JOHARU AJNAR 1721007WL064811 SHARDA JOHARU AJNAR 00415 SBIN0030048 442 442 Processed 10/11/2023 309452238 SHARDAJOHARUAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 UDAIGARH MP-21-007-027-002/13-B
() 		1721007000NRG24240920230725567 24/09/2023 BARAM 1721007WL064811 BARAM 00415 SBIN0030048 221 221 Processed 10/11/2023 309452238 BARAM STATE BANK OF INDIA(508548)
166 UDAIGARH MP-21-007-027-003/13
() 		1721007000NRG24240920230725581 24/09/2023 SUMA RATAN 1721007WL064813 SUMA RATAN 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309452238 SUMARATAN STATE BANK OF INDIA(508548)
167 UDAIGARH MP-21-007-028-001/119-A
() 		1721007000NRG24230920230723969 24/09/2023 LONG SINGH 1721007WL064638 LONG SINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 LONGSINGH STATE BANK OF INDIA(508548)
168 UDAIGARH MP-21-007-028-001/120
() 		1721007000NRG24230920230723970 24/09/2023 PAN SINGH NANBHU 1721007WL064638 PAN SINGH NANBHU 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 PANSINGHNANBHU STATE BANK OF INDIA(508548)
169 UDAIGARH MP-21-007-028-001/125
() 		1721007000NRG24230920230723971 24/09/2023 MOHAN SINGH RICCHHU VASKELA 1721007WL064638 MOHAN SINGH RICCHHU VASKELA 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 MOHANSINGHRICCHHUVASKELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 UDAIGARH MP-21-007-028-001/19
() 		1721007000NRG24230920230723974 24/09/2023 SAHBAI 1721007WL064638 SAHBAI 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 SAHBAI BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-028-002/134
() 		1721007000NRG24230920230723976 24/09/2023 BHERUSINGH RAM 1721007WL064638 BHERUSINGH RAM 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 BHERUSINGHRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 UDAIGARH MP-21-007-028-002/70
() 		1721007000NRG24230920230723978 24/09/2023 THAVRIYA DHURJI 1721007WL064638 THAVRIYA DHURJI 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 THAVRIYADHURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 UDAIGARH MP-21-007-028-002/99-A
() 		1721007000NRG24230920230723980 24/09/2023 SANKAR AMARSINGH 1721007WL064638 SANKAR AMARSINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 309452238 SANKARAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 UDAIGARH MP-21-007-028-002/99-A
() 		1721007000NRG24230920230723981 24/09/2023 SANKAR AMARSINGH 1721007WL064638 SANKAR AMARSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309452238 SANKARAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
175 UDAIGARH MP-21-007-014-001/167
() 		1721007000NRG24230920230723748 24/09/2023 SUNDARI 1721007WL064622 SUNDARI 00697 BKID0MG5053 1105 1105 Processed 10/11/2023 309452238 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
176 UDAIGARH MP-21-007-014-001/167
() 		1721007000NRG24230920230723750 24/09/2023 SUNDARI 1721007WL064622 SUNDARI 00697 BKID0MG5053 221 221 Processed 10/11/2023 309452238 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
177 UDAIGARH MP-21-007-028-001/14
() 		1721007000NRG24230920230723972 24/09/2023 Kekdiya Vaskela 1721007WL064638 Kekdiya Vaskela 00697 BKID0MG5053 663 663 Processed 10/11/2023 309452238 KekdiyaVaskela NARMADA JHABUA GRAMIN BANK(508515)
178 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24240920230725576 24/09/2023 RAMBAI MAGAN 1721007WL064812 RAMBAI MAGAN 00697 BKID0MG5053 1326 1326 Processed 10/11/2023 309452238 RAMBAIMAGAN BANK OF BARODA(606985)
179 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24240920230725578 24/09/2023 Sumel 1721007WL064812 Sumel 00697 BKID0MG5053 1326 1326 Processed 10/11/2023 309452238 Sumel BANK OF BARODA(606985)
180 UDAIGARH MP-21-007-039-002/1
() 		1721007000NRG24240920230725380 24/09/2023 AMAR SINGH 1721007WL064791 AMAR SINGH 00697 BKID0MG5053 1547 1547 Processed 10/11/2023 309452238 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 UDAIGARH MP-21-007-039-002/1
() 		1721007000NRG24240920230725379 24/09/2023 AMAR SINGH 1721007WL064791 AMAR SINGH 00697 BKID0MG5053 1547 1547 Processed 10/11/2023 309452238 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_240923APB_FTO_285352 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1547
2 UDAIGARH MP1721007_240923APB_FTO_285352 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 95914
3 UDAIGARH MP1721007_240923APB_FTO_285352 Bank of India BKID0008845 JOBAT 29614
4 UDAIGARH MP1721007_240923APB_FTO_285352 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 UDAIGARH MP1721007_240923APB_FTO_285352 State Bank of India SBIN0030048 JOBAT 25194
6 UDAIGARH MP1721007_240923APB_FTO_285352 State Bank of India SBIN0030048 SBI JOBAT 1326
7 UDAIGARH MP1721007_240923APB_FTO_285352 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 7735

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