Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_230623APB_FTO_121957
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-21-007-029-001/132-A
() 		1721007000NRG24230620230299985 23/06/2023 Suresh Solanki 1721007WL022625 Suresh Solanki 00045 BARB0JHABUA 60 60 Processed 05/07/2023 703934269 SureshSolanki BANK OF BARODA(606985)
SubTotal 60 60
2 UDAIGARH MP-21-007-034-002/25-B
() 		1721007000NRG24230620230299900 23/06/2023 lalita vasuniya 1721007WL022605 lalita vasuniya 00045 BARB0PARAXX 1326 1326 Processed 05/07/2023 703934269 lalitavasuniya BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-035-001/203
() 		1721007000NRG24220620230299176 23/06/2023 NANSINGH 1721007WL022533 NANSINGH 00045 BARB0PARAXX 1326 1326 Processed 05/07/2023 703934269 NANSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24220620230299180 23/06/2023 Bangadi 1721007WL022533 Bangadi 00045 BARB0PARAXX 1326 1326 Processed 05/07/2023 703934269 Bangadi BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24220620230299182 23/06/2023 sharda 1721007WL022533 sharda 00045 BARB0PARAXX 1326 1326 Processed 05/07/2023 703934269 sharda BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-036-001/12
() 		1721007000NRG24230620230299837 23/06/2023 RAMESH 1721007WL022601 RAMESH 00045 BARB0PARAXX 221 221 Processed 05/07/2023 703934269 RAMESH BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-036-001/136
() 		1721007000NRG24230620230299839 23/06/2023 Jhunga 1721007WL022601 Jhunga 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 Jhunga BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-036-001/19
() 		1721007000NRG24230620230299843 23/06/2023 Sangita 1721007WL022601 Sangita 00045 BARB0PARAXX 221 221 Processed 05/07/2023 703934269 Sangita BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-036-001/29-A
() 		1721007000NRG24230620230299848 23/06/2023 Juvansingh 1721007WL022601 Juvansingh 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 Juvansingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-036-001/29-B
() 		1721007000NRG24230620230299850 23/06/2023 Sangi Masaniya 1721007WL022601 Sangi Masaniya 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 SangiMasaniya BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-036-001/33
() 		1721007000NRG24230620230299851 23/06/2023 Kalma 1721007WL022601 Kalma 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 Kalma BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-036-001/40
() 		1721007000NRG24230620230299856 23/06/2023 KALI 1721007WL022601 KALI 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 KALI FINO PAYMENTS BANK LTD(608001)
13 UDAIGARH MP-21-007-036-001/40
() 		1721007000NRG24230620230299855 23/06/2023 pintu 1721007WL022601 pintu 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 pintu BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-036-001/45-A
() 		1721007000NRG24230620230299859 23/06/2023 Vinita Masaniya 1721007WL022601 Vinita Masaniya 00045 BARB0PARAXX 221 221 Processed 05/07/2023 703934269 VinitaMasaniya BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-036-001/52
() 		1721007000NRG24230620230299862 23/06/2023 Dalli Kothiya 1721007WL022601 Dalli Kothiya 00045 BARB0PARAXX 221 221 Processed 05/07/2023 703934269 DalliKothiya BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-036-001/58-A
() 		1721007000NRG24230620230299868 23/06/2023 AKRAM 1721007WL022601 AKRAM 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 AKRAM IDBI BANK(607095)
17 UDAIGARH MP-21-007-036-001/58-A
() 		1721007000NRG24230620230299869 23/06/2023 JHUMLI 1721007WL022601 JHUMLI 00045 BARB0PARAXX 442 442 Processed 05/07/2023 703934269 JHUMLI IDBI BANK(607095)
SubTotal 9724 9724
18 UDAIGARH MP-21-007-013-001/201
() 		1721007000NRG24220620230299427 23/06/2023 Jhilu 1721007WL022572 Jhilu 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 Jhilu BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-013-001/201
() 		1721007000NRG24220620230299428 23/06/2023 Rajani Jhilu Kikariya 1721007WL022572 Rajani Jhilu Kikariya 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 RajaniJhiluKikariya BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-013-001/231-A
() 		1721007000NRG24220620230299233 23/06/2023 Nanbai 1721007WL022537 Nanbai 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 Nanbai BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-013-001/28
() 		1721007000NRG24220620230299431 23/06/2023 Aj Bai Kikariya 1721007WL022573 Aj Bai Kikariya 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 AjBaiKikariya BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-013-001/28
() 		1721007000NRG24220620230299430 23/06/2023 KAMRU MALSINGH 1721007WL022573 KAMRU MALSINGH 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 KAMRUMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 UDAIGARH MP-21-007-013-002/11
() 		1721007000NRG24220620230299432 23/06/2023 Mahaja Kharadi 1721007WL022574 Mahaja Kharadi 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 MahajaKharadi BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-013-002/114
() 		1721007000NRG24220620230299423 23/06/2023 Keli Bai 1721007WL022571 Keli Bai 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 KeliBai BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-013-002/115-A
() 		1721007000NRG24220620230299424 23/06/2023 Antar Bai Sardar 1721007WL022571 Antar Bai Sardar 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 AntarBaiSardar BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-013-002/12-A
() 		1721007000NRG24220620230299384 23/06/2023 Alap Singh Mujhalda 1721007WL022567 Alap Singh Mujhalda 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 703934269 AlapSinghMujhalda BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-013-002/12-B
() 		1721007000NRG24220620230299386 23/06/2023 PIDU MITHU MUJHALDA 1721007WL022567 PIDU MITHU MUJHALDA 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 703934269 PIDUMITHUMUJHALDA BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-013-002/12-B
() 		1721007000NRG24220620230299385 23/06/2023 PIDU MITHU MUJHALDA 1721007WL022567 PIDU MITHU MUJHALDA 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 703934269 PIDUMITHUMUJHALDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-013-002/182
() 		1721007000NRG24220620230299420 23/06/2023 Buchi Tolsingh 1721007WL022570 Buchi Tolsingh 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 BuchiTolsingh BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-013-002/185-A
() 		1721007000NRG24220620230299416 23/06/2023 Bhalu Mehada 1721007WL022569 Bhalu Mehada 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 BhaluMehada INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIGARH MP-21-007-013-002/185-C
() 		1721007000NRG24220620230299417 23/06/2023 LALLU MEHADA 1721007WL022569 LALLU MEHADA 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 LALLUMEHADA BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-013-002/185-D
() 		1721007000NRG24220620230299418 23/06/2023 ASHISH MEDA 1721007WL022569 ASHISH MEDA 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 ASHISHMEDA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-013-002/185-D
() 		1721007000NRG24220620230299419 23/06/2023 Patras Meda 1721007WL022569 Patras Meda 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 PatrasMeda BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-013-002/22
() 		1721007000NRG24220620230299429 23/06/2023 Raju Rathod 1721007WL022572 Raju Rathod 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 RajuRathod BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-013-002/5
() 		1721007000NRG24220620230299387 23/06/2023 Ramesh Mujhalda 1721007WL022567 Ramesh Mujhalda 00045 BARB0UDAIGA 1224 1224 Processed 05/07/2023 703934269 RameshMujhalda BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG24220620230299237 23/06/2023 Sangeeta Bhaydiya 1721007WL022539 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1158 1158 Processed 05/07/2023 703934269 SangeetaBhaydiya BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-013-002/81-A
() 		1721007000NRG24220620230299421 23/06/2023 Mesari Chhagan Kharadi 1721007WL022570 Mesari Chhagan Kharadi 00045 BARB0UDAIGA 300 300 Processed 05/07/2023 703934269 MesariChhaganKharadi BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-013-002/87-B
() 		1721007000NRG24220620230299425 23/06/2023 Keramsingh Mujhalda 1721007WL022571 Keramsingh Mujhalda 00045 BARB0UDAIGA 600 600 Processed 05/07/2023 703934269 KeramsinghMujhalda BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-013-002/87-B
() 		1721007000NRG24220620230299426 23/06/2023 Resham Keramsingh 1721007WL022571 Resham Keramsingh 00045 BARB0UDAIGA 600 600 Processed 05/07/2023 703934269 ReshamKeramsingh BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-016-002/26-A
() 		1721007000NRG24230620230300078 23/06/2023 ENDRSINGH 1721007WL022644 ENDRSINGH 00045 BARB0UDAIGA 72 72 Processed 05/07/2023 703934269 ENDRSINGH BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-029-001/105-A
() 		1721007000NRG24230620230299955 23/06/2023 Rupsingh 1721007WL022622 Rupsingh 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 Rupsingh BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-029-001/127
() 		1721007000NRG24230620230299976 23/06/2023 sajjan 1721007WL022625 sajjan 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 sajjan IDFC BANK LIMITED(608117)
43 UDAIGARH MP-21-007-029-001/13
() 		1721007000NRG24230620230299978 23/06/2023 selbai rakesh 1721007WL022625 selbai rakesh 00045 BARB0UDAIGA 30 30 Processed 05/07/2023 703934269 selbairakesh FINO PAYMENTS BANK LTD(608001)
44 UDAIGARH MP-21-007-029-001/130
() 		1721007000NRG24230620230299980 23/06/2023 pankesh 1721007WL022625 pankesh 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 pankesh BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-029-001/130
() 		1721007000NRG24230620230299981 23/06/2023 pinu 1721007WL022625 pinu 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 pinu BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24230620230299982 23/06/2023 Keram Solanki 1721007WL022625 Keram Solanki 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 KeramSolanki NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24230620230299983 23/06/2023 pyari sumla 1721007WL022625 pyari sumla 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 pyarisumla BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-029-001/139
() 		1721007000NRG24230620230299989 23/06/2023 Mithu Nansingh 1721007WL022625 Mithu Nansingh 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 MithuNansingh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-029-001/140
() 		1721007000NRG24230620230299991 23/06/2023 habu dawar 1721007WL022625 habu dawar 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 habudawar BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-029-001/140
() 		1721007000NRG24230620230299993 23/06/2023 nuri habu dawar 1721007WL022625 nuri habu dawar 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 nurihabudawar BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-029-001/142
() 		1721007000NRG24230620230299974 23/06/2023 KAMLA THAKRIYA 1721007WL022624 KAMLA THAKRIYA 00045 BARB0UDAIGA 50 50 Processed 05/07/2023 703934269 KAMLATHAKRIYA BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-029-001/143-A
() 		1721007000NRG24230620230299975 23/06/2023 Sanju amliyar 1721007WL022624 Sanju amliyar 00045 BARB0UDAIGA 50 50 Processed 05/07/2023 703934269 Sanjuamliyar BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-029-001/143-A
() 		1721007000NRG24230620230299961 23/06/2023 SELBAI SIRDAR 1721007WL022623 SELBAI SIRDAR 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 SELBAISIRDAR FINO PAYMENTS BANK LTD(608001)
54 UDAIGARH MP-21-007-029-001/143-A
() 		1721007000NRG24230620230299960 23/06/2023 SIRDAR TETU 1721007WL022623 SIRDAR TETU 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 SIRDARTETU BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-029-001/144
() 		1721007000NRG24230620230299965 23/06/2023 VAGARI 1721007WL022623 VAGARI 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 VAGARI BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-029-001/144-A
() 		1721007000NRG24230620230299966 23/06/2023 GUMAN HABU 1721007WL022623 GUMAN HABU 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 GUMANHABU FINO PAYMENTS BANK LTD(608001)
57 UDAIGARH MP-21-007-029-001/147
() 		1721007000NRG24230620230299968 23/06/2023 HABU 1721007WL022623 HABU 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 UDAIGARH MP-21-007-029-001/15-A
() 		1721007000NRG24230620230299970 23/06/2023 Antar raghu 1721007WL022623 Antar raghu 00045 BARB0UDAIGA 60 60 Processed 05/07/2023 703934269 Antarraghu BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-029-001/383
() 		1721007000NRG24230620230300028 23/06/2023 LOBHANSINGH 1721007WL022630 LOBHANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 LOBHANSINGH BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-033-001/310-B
() 		1721007000NRG24230620230303766 23/06/2023 mera 1721007WL022883 mera 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 mera BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-034-001/25
() 		1721007000NRG24230620230299888 23/06/2023 BAJU 1721007WL022605 BAJU 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 BAJU BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-034-001/25
() 		1721007000NRG24230620230299887 23/06/2023 JUWANSINGH 1721007WL022605 JUWANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 JUWANSINGH BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-034-001/25-A
() 		1721007000NRG24230620230299890 23/06/2023 SABALI VASUNIYA 1721007WL022605 SABALI VASUNIYA 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 SABALIVASUNIYA BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-034-001/25-A
() 		1721007000NRG24230620230299889 23/06/2023 SABALI VASUNIYA 1721007WL022605 SABALI VASUNIYA 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 SABALIVASUNIYA BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-034-001/43
() 		1721007000NRG24230620230299891 23/06/2023 baram 1721007WL022605 baram 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 baram BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-034-001/43
() 		1721007000NRG24230620230299892 23/06/2023 RAJU BARAM 1721007WL022605 RAJU BARAM 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 RAJUBARAM BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-034-001/48-A
() 		1721007000NRG24230620230299895 23/06/2023 FATESINGH 1721007WL022605 FATESINGH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 FATESINGH BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-034-001/48-A
() 		1721007000NRG24230620230299896 23/06/2023 SUDKI 1721007WL022605 SUDKI 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 SUDKI BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-034-001/50
() 		1721007000NRG24230620230299898 23/06/2023 VARDI 1721007WL022605 VARDI 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 VARDI BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-034-001/50
() 		1721007000NRG24230620230299897 23/06/2023 VELSINGH 1721007WL022605 VELSINGH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 VELSINGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-034-001/63
() 		1721007000NRG24230620230299899 23/06/2023 RAKESH 1721007WL022605 RAKESH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 RAKESH BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-035-001/46
() 		1721007000NRG24220620230299183 23/06/2023 NAWAL SINGH 1721007WL022533 NAWAL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 05/07/2023 703934269 NAWALSINGH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-036-001/114
() 		1721007000NRG24230620230299836 23/06/2023 valki 1721007WL022601 valki 00045 BARB0UDAIGA 442 442 Processed 05/07/2023 703934269 valki BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-036-001/14
() 		1721007000NRG24230620230299841 23/06/2023 Buti 1721007WL022601 Buti 00045 BARB0UDAIGA 442 442 Processed 05/07/2023 703934269 Buti BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-036-001/14
() 		1721007000NRG24230620230299840 23/06/2023 Tolu 1721007WL022601 Tolu 00045 BARB0UDAIGA 442 442 Processed 05/07/2023 703934269 Tolu BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-036-001/20
() 		1721007000NRG24230620230299844 23/06/2023 Mansub 1721007WL022601 Mansub 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 703934269 Mansub BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-036-001/20
() 		1721007000NRG24230620230299845 23/06/2023 Thawari Mavi 1721007WL022601 Thawari Mavi 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 703934269 ThawariMavi BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-036-001/21
() 		1721007000NRG24230620230299847 23/06/2023 SARMA 1721007WL022601 SARMA 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 703934269 SARMA BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-036-001/34
() 		1721007000NRG24230620230299852 23/06/2023 Sunil Masaniya 1721007WL022601 Sunil Masaniya 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 703934269 SunilMasaniya BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-036-001/4
() 		1721007000NRG24230620230299853 23/06/2023 Anil 1721007WL022601 Anil 00045 BARB0UDAIGA 221 221 Processed 05/07/2023 703934269 Anil BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-036-001/40
() 		1721007000NRG24230620230299854 23/06/2023 SABLA JAGLIYA 1721007WL022601 SABLA JAGLIYA 00045 BARB0UDAIGA 442 442 Processed 05/07/2023 703934269 SABLAJAGLIYA STATE BANK OF INDIA(508548)
82 UDAIGARH MP-21-007-036-001/56
() 		1721007000NRG24230620230299864 23/06/2023 CHAGAN 1721007WL022601 CHAGAN 00045 BARB0UDAIGA 442 442 Processed 05/07/2023 703934269 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-036-001/59-A
() 		1721007000NRG24230620230299871 23/06/2023 RAMDA 1721007WL022601 RAMDA 00045 BARB0UDAIGA 442 442 Processed 05/07/2023 703934269 RAMDA BANK OF BARODA(606985)
SubTotal 41183 41183
84 UDAIGARH MP-21-007-016-002/110
() 		1721007000NRG24230620230300059 23/06/2023 DALIYA 1721007WL022644 DALIYA 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 DALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 UDAIGARH MP-21-007-016-002/117
() 		1721007000NRG24230620230300061 23/06/2023 JUWANSINGH 1721007WL022644 JUWANSINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 JUWANSINGH BANK OF INDIA(508505)
86 UDAIGARH MP-21-007-016-002/120
() 		1721007000NRG24230620230300063 23/06/2023 CHAM SINGH JURSINGH 1721007WL022644 CHAM SINGH JURSINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 CHAMSINGHJURSINGH BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-016-002/13
() 		1721007000NRG24230620230300064 23/06/2023 BARAWSINGH 1721007WL022644 BARAWSINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 BARAWSINGH BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-016-002/130
() 		1721007000NRG24230620230300065 23/06/2023 mansingh 1721007WL022644 mansingh 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 mansingh BANK OF INDIA(508505)
89 UDAIGARH MP-21-007-016-002/14
() 		1721007000NRG24230620230300066 23/06/2023 LONG SINGH NAKU 1721007WL022644 LONG SINGH NAKU 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 LONGSINGHNAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 UDAIGARH MP-21-007-016-002/15
() 		1721007000NRG24230620230300068 23/06/2023 DHOVAN SINGH JAVAR SINGH 1721007WL022644 DHOVAN SINGH JAVAR SINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 DHOVANSINGHJAVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 UDAIGARH MP-21-007-016-002/18
() 		1721007000NRG24230620230300071 23/06/2023 ramesh 1721007WL022644 ramesh 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 ramesh BANK OF INDIA(508505)
92 UDAIGARH MP-21-007-016-002/24-A
() 		1721007000NRG24230620230300075 23/06/2023 DHUDHAR SINGH 1721007WL022644 DHUDHAR SINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 DHUDHARSINGH BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-016-002/25
() 		1721007000NRG24230620230300076 23/06/2023 BUWANSINGH 1721007WL022644 BUWANSINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 BUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 UDAIGARH MP-21-007-016-002/63-A
() 		1721007000NRG24230620230300080 23/06/2023 bhadu 1721007WL022645 bhadu 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 bhadu BANK OF INDIA(508505)
95 UDAIGARH MP-21-007-016-002/71
() 		1721007000NRG24230620230300082 23/06/2023 KALAM SINGH JAM SINGH 1721007WL022645 KALAM SINGH JAM SINGH 00048 BKID0008845 72 72 Processed 05/07/2023 703934269 KALAMSINGHJAMSINGH BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24230620230300033 23/06/2023 Shankar Dawar Nathu 1721007WL022630 Shankar Dawar Nathu 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 ShankarDawarNathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24230620230300032 23/06/2023 Shankar Dawar Nathu 1721007WL022630 Shankar Dawar Nathu 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 ShankarDawarNathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG24230620230303757 23/06/2023 JEMA 1721007WL022883 JEMA 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 JEMA BANK OF INDIA(508505)
99 UDAIGARH MP-21-007-033-001/237
() 		1721007000NRG24230620230303759 23/06/2023 MADHU 1721007WL022883 MADHU 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 MADHU BANK OF INDIA(508505)
100 UDAIGARH MP-21-007-033-001/310
() 		1721007000NRG24230620230303761 23/06/2023 MANGTIYA KARU 1721007WL022883 MANGTIYA KARU 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 MANGTIYAKARU BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-033-001/310-A
() 		1721007000NRG24230620230303764 23/06/2023 RAJBAI 1721007WL022883 RAJBAI 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 RAJBAI BANK OF INDIA(508505)
102 UDAIGARH MP-21-007-033-001/310-B
() 		1721007000NRG24230620230303765 23/06/2023 mukesh 1721007WL022883 mukesh 00048 BKID0008845 1326 1326 Processed 05/07/2023 703934269 mukesh BANK OF INDIA(508505)
103 UDAIGARH MP-21-007-036-001/111
() 		1721007000NRG24230620230299831 23/06/2023 DUDI KALJI 1721007WL022601 DUDI KALJI 00048 BKID0008845 442 442 Processed 05/07/2023 703934269 DUDIKALJI BANK OF INDIA(508505)
104 UDAIGARH MP-21-007-036-001/111
() 		1721007000NRG24230620230299830 23/06/2023 KALJI GULIYA 1721007WL022601 KALJI GULIYA 00048 BKID0008845 442 442 Processed 05/07/2023 703934269 KALJIGULIYA BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-036-001/111-B
() 		1721007000NRG24230620230299833 23/06/2023 Surapsingh 1721007WL022601 Surapsingh 00048 BKID0008845 221 221 Processed 05/07/2023 703934269 Surapsingh BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-036-001/136
() 		1721007000NRG24230620230299838 23/06/2023 meshra 1721007WL022601 meshra 00048 BKID0008845 442 442 Processed 05/07/2023 703934269 meshra NARMADA JHABUA GRAMIN BANK(508515)
107 UDAIGARH MP-21-007-036-001/19
() 		1721007000NRG24230620230299842 23/06/2023 Mukesh Budu 1721007WL022601 Mukesh Budu 00048 BKID0008845 221 221 Processed 05/07/2023 703934269 MukeshBudu BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-036-001/41
() 		1721007000NRG24230620230299858 23/06/2023 BURI SEKU 1721007WL022601 BURI SEKU 00048 BKID0008845 221 221 Processed 05/07/2023 703934269 BURISEKU BANK OF INDIA(508505)
109 UDAIGARH MP-21-007-036-001/41
() 		1721007000NRG24230620230299857 23/06/2023 SEKU SINGH DARIYAV SINGH 1721007WL022601 SEKU SINGH DARIYAV SINGH 00048 BKID0008845 221 221 Processed 05/07/2023 703934269 SEKUSINGHDARIYAVSINGH BANK OF INDIA(508505)
110 UDAIGARH MP-21-007-036-001/56
() 		1721007000NRG24230620230299865 23/06/2023 JEMTA 1721007WL022601 JEMTA 00048 BKID0008845 442 442 Processed 05/07/2023 703934269 JEMTA NARMADA JHABUA GRAMIN BANK(508515)
111 UDAIGARH MP-21-007-036-001/57
() 		1721007000NRG24230620230299866 23/06/2023 KEKU KHUMSINGH 1721007WL022601 KEKU KHUMSINGH 00048 BKID0008845 442 442 Processed 05/07/2023 703934269 KEKUKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-036-001/59-A
() 		1721007000NRG24230620230299870 23/06/2023 VAGU MASANIYA 1721007WL022601 VAGU MASANIYA 00048 BKID0008845 442 442 Processed 05/07/2023 703934269 VAGUMASANIYA BANK OF INDIA(508505)
SubTotal 13682 13682
113 UDAIGARH MP-21-007-034-001/43-A
() 		1721007000NRG24230620230299893 23/06/2023 REMSINGH SEMLIYA 1721007WL022605 REMSINGH SEMLIYA 00415 SBIN0000396 1326 1326 Processed 05/07/2023 703934269 REMSINGHSEMLIYA STATE BANK OF INDIA(508548)
114 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24220620230299222 23/06/2023 REKHA 1721007WL022535 REKHA 00415 SBIN0000396 1326 1326 Rejected 05/07/2023 703934269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 UDAIGARH MP-21-007-035-001/35-A
() 		1721007000NRG24220620230299226 23/06/2023 SAGRI 1721007WL022535 SAGRI 00415 SBIN0000396 1326 1326 Processed 05/07/2023 703934269 SAGRI STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24220620230299181 23/06/2023 Kamlesh 1721007WL022533 Kamlesh 00415 SBIN0000396 1326 1326 Processed 05/07/2023 703934269 Kamlesh STATE BANK OF INDIA(508548)
117 UDAIGARH MP-21-007-036-001/57
() 		1721007000NRG24230620230299867 23/06/2023 BUDHiBAI 1721007WL022601 BUDHiBAI 00415 SBIN0000396 442 442 Processed 05/07/2023 703934269 BUDHiBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
118 UDAIGARH MP-21-007-029-001/131
() 		1721007000NRG24230620230299984 23/06/2023 Bharat Solanki 1721007WL022625 Bharat Solanki 00415 SBIN0002888 60 60 Processed 05/07/2023 703934269 BharatSolanki STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-029-001/140
() 		1721007000NRG24230620230299992 23/06/2023 ganabai 1721007WL022625 ganabai 00415 SBIN0002888 60 60 Processed 05/07/2023 703934269 ganabai BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-029-001/144
() 		1721007000NRG24230620230299964 23/06/2023 GUMAN 1721007WL022623 GUMAN 00415 SBIN0002888 60 60 Processed 05/07/2023 703934269 GUMAN BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-036-001/48
() 		1721007000NRG24230620230299860 23/06/2023 VASNA MASANIYA 1721007WL022601 VASNA MASANIYA 00415 SBIN0002888 442 442 Processed 05/07/2023 703934269 VASNAMASANIYA UNION BANK OF INDIA(508500)
SubTotal 622 622
122 UDAIGARH MP-21-007-016-002/11
() 		1721007000NRG24230620230300058 23/06/2023 MOTESINGH VETA 1721007WL022644 MOTESINGH VETA 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 MOTESINGHVETA STATE BANK OF INDIA(508548)
123 UDAIGARH MP-21-007-016-002/111
() 		1721007000NRG24230620230300060 23/06/2023 INDARSINGH SUMJI 1721007WL022644 INDARSINGH SUMJI 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 INDARSINGHSUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 UDAIGARH MP-21-007-016-002/12
() 		1721007000NRG24230620230300062 23/06/2023 KUNWARSINGH 1721007WL022644 KUNWARSINGH 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 KUNWARSINGH STATE BANK OF INDIA(508548)
125 UDAIGARH MP-21-007-016-002/14-A
() 		1721007000NRG24230620230300067 23/06/2023 PARAMSINGH LOGSINGH 1721007WL022644 PARAMSINGH LOGSINGH 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 PARAMSINGHLOGSINGH STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-016-002/22
() 		1721007000NRG24230620230300072 23/06/2023 NURA GAJARA 1721007WL022644 NURA GAJARA 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 NURAGAJARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 UDAIGARH MP-21-007-016-002/23
() 		1721007000NRG24230620230300073 23/06/2023 RAKSINGH MAJRIYA 1721007WL022644 RAKSINGH MAJRIYA 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 RAKSINGHMAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 UDAIGARH MP-21-007-016-002/24
() 		1721007000NRG24230620230300074 23/06/2023 KESHAN MANJRIYA 1721007WL022644 KESHAN MANJRIYA 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 KESHANMANJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-016-002/26
() 		1721007000NRG24230620230300077 23/06/2023 DHULU KABIYA 1721007WL022644 DHULU KABIYA 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 DHULUKABIYA STATE BANK OF INDIA(508548)
130 UDAIGARH MP-21-007-016-002/29
() 		1721007000NRG24230620230300079 23/06/2023 RAGHU PATLIYA 1721007WL022644 RAGHU PATLIYA 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 RAGHUPATLIYA STATE BANK OF INDIA(508548)
131 UDAIGARH MP-21-007-016-002/75
() 		1721007000NRG24230620230300083 23/06/2023 KERAMSINGH 1721007WL022645 KERAMSINGH 00415 SBIN0030048 72 72 Processed 05/07/2023 703934269 KERAMSINGH BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-029-001/127-A
() 		1721007000NRG24230620230299977 23/06/2023 RAY SINGH DUNGRIYA 1721007WL022625 RAY SINGH DUNGRIYA 00415 SBIN0030048 60 60 Processed 05/07/2023 703934269 RAYSINGHDUNGRIYA IDFC BANK LIMITED(608117)
133 UDAIGARH MP-21-007-029-001/143-B
() 		1721007000NRG24230620230299963 23/06/2023 RAJIYA 1721007WL022623 RAJIYA 00415 SBIN0030048 60 60 Processed 05/07/2023 703934269 RAJIYA BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-029-001/149
() 		1721007000NRG24230620230299969 23/06/2023 DANSINGH VESTA 1721007WL022623 DANSINGH VESTA 00415 SBIN0030048 60 60 Processed 05/07/2023 703934269 DANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-035-001/203
() 		1721007000NRG24220620230299175 23/06/2023 KEKDIYA 1721007WL022533 KEKDIYA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 703934269 KEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 UDAIGARH MP-21-007-035-001/204
() 		1721007000NRG24220620230299178 23/06/2023 MALU 1721007WL022533 MALU 00415 SBIN0030048 1326 1326 Processed 05/07/2023 703934269 MALU NARMADA JHABUA GRAMIN BANK(508515)
137 UDAIGARH MP-21-007-035-001/204
() 		1721007000NRG24220620230299177 23/06/2023 MALU 1721007WL022533 MALU 00415 SBIN0030048 1326 1326 Processed 05/07/2023 703934269 MALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24220620230299179 23/06/2023 BHAMAR SINGH NANKIYA 1721007WL022533 BHAMAR SINGH NANKIYA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 703934269 BHAMARSINGHNANKIYA BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-035-001/81
() 		1721007000NRG24220620230299227 23/06/2023 NANKA DHANA 1721007WL022535 NANKA DHANA 00415 SBIN0030048 1326 1326 Processed 05/07/2023 703934269 NANKADHANA BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-036-001/54-A
() 		1721007000NRG24230620230299863 23/06/2023 RAMESH MASANIYA 1721007WL022601 RAMESH MASANIYA 00415 SBIN0030048 221 221 Processed 05/07/2023 703934269 RAMESHMASANIYA UNION BANK OF INDIA(508500)
SubTotal 7751 7751
141 UDAIGARH MP-21-007-035-001/267
() 		1721007000NRG24220620230299224 23/06/2023 LALITA 1721007WL022535 LALITA 00415 SBIN0030241 1326 1326 Processed 05/07/2023 703934269 LALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 UDAIGARH MP-21-007-029-001/139-A
() 		1721007000NRG24230620230299990 23/06/2023 thavarsingh 1721007WL022625 thavarsingh 00688 FINO0001001 60 60 Processed 05/07/2023 703934269 thavarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
143 UDAIGARH MP-21-007-035-001/81-B
() 		1721007000NRG24220620230299230 23/06/2023 Shayada 1721007WL022535 Shayada 00697 BKID0MG5011 1326 1326 Processed 05/07/2023 703934269 Shayada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 UDAIGARH MP-21-007-013-002/81-B
() 		1721007000NRG24220620230299422 23/06/2023 Karansingh Chagansingh Kharadi 1721007WL022570 Karansingh Chagansingh Kharadi 00697 BKID0MG5019 300 300 Processed 05/07/2023 703934269 KaransinghChagansinghKharadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
145 UDAIGARH MP-21-007-029-001/141
() 		1721007000NRG24230620230299994 23/06/2023 magrsingh 1721007WL022625 magrsingh 00697 BKID0MG5022 60 60 Processed 05/07/2023 703934269 magrsingh BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24230620230300023 23/06/2023 Kekadiya jj 1721007WL022630 Kekadiya jj 00697 BKID0MG5022 1326 1326 Processed 05/07/2023 703934269 Kekadiyajj BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24230620230300022 23/06/2023 Kekadiya jj 1721007WL022630 Kekadiya jj 00697 BKID0MG5022 1326 1326 Processed 05/07/2023 703934269 Kekadiyajj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2712 2712
148 UDAIGARH MP-21-007-029-001/286-B
() 		1721007000NRG24230620230300025 23/06/2023 kalmbai 1721007WL022630 kalmbai 00697 BKID0MG5053 1326 1326 Processed 05/07/2023 703934269 kalmbai NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24230620230300027 23/06/2023 CHANDU AMLIYAR 1721007WL022630 CHANDU AMLIYAR 00697 BKID0MG5053 1326 1326 Processed 05/07/2023 703934269 CHANDUAMLIYAR FINO PAYMENTS BANK LTD(608001)
150 UDAIGARH MP-21-007-036-001/111-A
() 		1721007000NRG24230620230299832 23/06/2023 Shayda 1721007WL022601 Shayda 00697 BKID0MG5053 442 442 Processed 05/07/2023 703934269 Shayda BANK OF INDIA(508505)
151 UDAIGARH MP-21-007-036-001/111-B
() 		1721007000NRG24230620230299834 23/06/2023 Bhagdi 1721007WL022601 Bhagdi 00697 BKID0MG5053 442 442 Processed 05/07/2023 703934269 Bhagdi NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-036-001/29-A
() 		1721007000NRG24230620230299849 23/06/2023 Remila 1721007WL022601 Remila 00697 BKID0MG5053 442 442 Processed 05/07/2023 703934269 Remila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
153 UDAIGARH MP-21-007-013-002/119-B
() 		1721007000NRG24220620230299433 23/06/2023 Papita 1721007WL022574 Papita 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703934269 Papita BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-029-001/104-B
() 		1721007000NRG24230620230299953 23/06/2023 jamna malsingh 1721007WL022622 jamna malsingh 00697 BKID0NAMRGB 60 60 Processed 05/07/2023 703934269 jamnamalsingh STATE BANK OF INDIA(508548)
155 UDAIGARH MP-21-007-029-001/108-B
() 		1721007000NRG24230620230299956 23/06/2023 anku karan 1721007WL022622 anku karan 00697 BKID0NAMRGB 60 60 Processed 05/07/2023 703934269 ankukaran STATE BANK OF INDIA(508548)
156 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24230620230300026 23/06/2023 CHANDU AMLIYAR 1721007WL022630 CHANDU AMLIYAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934269 CHANDUAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
157 UDAIGARH MP-21-007-033-001/237
() 		1721007000NRG24230620230303760 23/06/2023 ramsingh 1721007WL022883 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934269 ramsingh BANK OF INDIA(508505)
158 UDAIGARH MP-21-007-034-001/43-A
() 		1721007000NRG24230620230299894 23/06/2023 KALAVATI SEMALIYA 1721007WL022605 KALAVATI SEMALIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934269 KALAVATISEMALIYA BANK OF BARODA(606985)
SubTotal 5322 5322
Total 93792 93792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_230623APB_FTO_121957 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 60
2 UDAIGARH MP1721007_230623APB_FTO_121957 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 9724
3 UDAIGARH MP1721007_230623APB_FTO_121957 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 41183
4 UDAIGARH MP1721007_230623APB_FTO_121957 Bank of India BKID0008845 JOBAT 13682
5 UDAIGARH MP1721007_230623APB_FTO_121957 State Bank of India SBIN0000396 JHABUA 5746
6 UDAIGARH MP1721007_230623APB_FTO_121957 State Bank of India SBIN0002888 RANAPUR 622
7 UDAIGARH MP1721007_230623APB_FTO_121957 State Bank of India SBIN0030048 JOBAT 7391
8 UDAIGARH MP1721007_230623APB_FTO_121957 State Bank of India SBIN0030048 SBI JOBAT 360
9 UDAIGARH MP1721007_230623APB_FTO_121957 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
10 UDAIGARH MP1721007_230623APB_FTO_121957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
11 UDAIGARH MP1721007_230623APB_FTO_121957 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
12 UDAIGARH MP1721007_230623APB_FTO_121957 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 300
13 UDAIGARH MP1721007_230623APB_FTO_121957 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2712
14 UDAIGARH MP1721007_230623APB_FTO_121957 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3978
15 UDAIGARH MP1721007_230623APB_FTO_121957 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2652
16 UDAIGARH MP1721007_230623APB_FTO_121957 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 2670

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