Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_040623APB_FTO_71925
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-21-007-010-002/90
() 		1721007000NRG24040620230174069 04/06/2023 MANEE 1721007WL013702 MANEE 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 MANEE BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-010-003/85
() 		1721007000NRG24040620230173934 04/06/2023 MANGU 1721007WL013694 MANGU 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 MANGU BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-010-003/85
() 		1721007000NRG24040620230173933 04/06/2023 MANGU 1721007WL013694 MANGU 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 MANGU BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-014-001/102
() 		1721007000NRG24040620230173936 04/06/2023 CHAGAN 1721007WL013696 CHAGAN 00045 BARB0UDAIGA 300 300 Processed 07/06/2023 215516115 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-014-001/102
() 		1721007000NRG24040620230173937 04/06/2023 Mathali 1721007WL013696 Mathali 00045 BARB0UDAIGA 300 300 Processed 07/06/2023 215516115 Mathali BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-014-001/103
() 		1721007000NRG24040620230173938 04/06/2023 VESTI GULABSINGH 1721007WL013696 VESTI GULABSINGH 00045 BARB0UDAIGA 300 300 Processed 07/06/2023 215516115 VESTIGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-014-001/106
() 		1721007000NRG24040620230173939 04/06/2023 AJAYSINGH JOHARSINGH 1721007WL013696 AJAYSINGH JOHARSINGH 00045 BARB0UDAIGA 300 300 Processed 07/06/2023 215516115 AJAYSINGHJOHARSINGH BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-014-001/11
() 		1721007000NRG24040620230173941 04/06/2023 Gopal 1721007WL013696 Gopal 00045 BARB0UDAIGA 120 120 Processed 07/06/2023 215516115 Gopal BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-014-001/11
() 		1721007000NRG24040620230173940 04/06/2023 VASNA LALA 1721007WL013696 VASNA LALA 00045 BARB0UDAIGA 120 120 Processed 07/06/2023 215516115 VASNALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-014-001/171
() 		1721007000NRG24040620230173942 04/06/2023 bhalsingh 1721007WL013696 bhalsingh 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 215516115 bhalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-014-001/171
() 		1721007000NRG24040620230173943 04/06/2023 danbai 1721007WL013696 danbai 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 215516115 danbai BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-014-001/185
() 		1721007000NRG24040620230173944 04/06/2023 DAN SINGH 1721007WL013696 DAN SINGH 00045 BARB0UDAIGA 120 120 Processed 07/06/2023 215516115 DANSINGH BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-014-001/205
() 		1721007000NRG24040620230173945 04/06/2023 MEHATAB RAKSINGH 1721007WL013696 MEHATAB RAKSINGH 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 215516115 MEHATABRAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIGARH MP-21-007-014-001/205
() 		1721007000NRG24040620230173946 04/06/2023 SAJJANBAI 1721007WL013696 SAJJANBAI 00045 BARB0UDAIGA 900 900 Processed 07/06/2023 215516115 SAJJANBAI BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-018-003/100-C
() 		1721007000NRG24040620230173869 04/06/2023 Kani 1721007WL013691 Kani 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 Kani BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-018-003/100-C
() 		1721007000NRG24040620230173867 04/06/2023 Kani 1721007WL013691 Kani 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Kani BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-018-003/100-C
() 		1721007000NRG24040620230173866 04/06/2023 Munalal 1721007WL013691 Munalal 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Munalal BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-018-003/100-C
() 		1721007000NRG24040620230173868 04/06/2023 Munalal 1721007WL013691 Munalal 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 Munalal BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-018-003/100-D
() 		1721007000NRG24040620230173871 04/06/2023 Mani 1721007WL013691 Mani 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 Mani BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-018-003/100-D
() 		1721007000NRG24040620230173870 04/06/2023 Mani 1721007WL013691 Mani 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 Mani FINO PAYMENTS BANK LTD(608001)
21 UDAIGARH MP-21-007-018-003/100-D
() 		1721007000NRG24040620230173872 04/06/2023 Mani 1721007WL013691 Mani 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Mani FINO PAYMENTS BANK LTD(608001)
22 UDAIGARH MP-21-007-018-003/100-D
() 		1721007000NRG24040620230173873 04/06/2023 Mani 1721007WL013691 Mani 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Mani BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-018-003/119
() 		1721007000NRG24040620230173916 04/06/2023 Ajli bai 1721007WL013691 Ajli bai 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 Ajlibai BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-018-003/119
() 		1721007000NRG24040620230173913 04/06/2023 Ajli bai 1721007WL013691 Ajli bai 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Ajlibai BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-018-003/119
() 		1721007000NRG24040620230173915 04/06/2023 Kamma CHOUHAN 1721007WL013691 Kamma CHOUHAN 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 KammaCHOUHAN BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-018-003/119
() 		1721007000NRG24040620230173918 04/06/2023 Kamma CHOUHAN 1721007WL013691 Kamma CHOUHAN 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 KammaCHOUHAN BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-018-003/119
() 		1721007000NRG24040620230173917 04/06/2023 RAMESH MAGAN CHOUHAN 1721007WL013691 RAMESH MAGAN CHOUHAN 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 RAMESHMAGANCHOUHAN BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-018-003/119
() 		1721007000NRG24040620230173914 04/06/2023 RAMESH MAGAN CHOUHAN 1721007WL013691 RAMESH MAGAN CHOUHAN 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 RAMESHMAGANCHOUHAN BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-018-003/119-B
() 		1721007000NRG24040620230173921 04/06/2023 Rali 1721007WL013691 Rali 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Rali BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-018-003/119-B
() 		1721007000NRG24040620230173919 04/06/2023 Rali 1721007WL013691 Rali 00045 BARB0UDAIGA 1547 1547 Processed 07/06/2023 215516115 Rali BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-018-003/64-B
() 		1721007000NRG24040620230173927 04/06/2023 amarsingh 1721007WL013691 amarsingh 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-030-001/112
() 		1721007000NRG24040620230173227 04/06/2023 durbai 1721007WL013624 durbai 00045 BARB0UDAIGA 400 400 Processed 07/06/2023 215516115 durbai BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-030-001/16-C
() 		1721007000NRG24040620230173229 04/06/2023 Juvan 1721007WL013625 Juvan 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Juvan STATE BANK OF INDIA(508548)
34 UDAIGARH MP-21-007-030-001/16-C
() 		1721007000NRG24040620230173228 04/06/2023 Juvan 1721007WL013625 Juvan 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Juvan BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-030-001/197
() 		1721007000NRG24040620230173247 04/06/2023 RICHA 1721007WL013627 RICHA 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 RICHA BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-030-001/197
() 		1721007000NRG24040620230173246 04/06/2023 RICHA 1721007WL013627 RICHA 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 RICHA BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-030-001/227
() 		1721007000NRG24040620230173249 04/06/2023 DHANBAI 1721007WL013627 DHANBAI 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 DHANBAI BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-030-001/228-A
() 		1721007000NRG24040620230173242 04/06/2023 Karambai 1721007WL013626 Karambai 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 Karambai BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-031-002/1
() 		1721007000NRG24040620230174112 04/06/2023 EDIBAI MANSINGH 1721007WL013705 EDIBAI MANSINGH 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 EDIBAIMANSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-031-002/103
() 		1721007000NRG24040620230174114 04/06/2023 BHIMBAI 1721007WL013705 BHIMBAI 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 BHIMBAI BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-031-002/103-A
() 		1721007000NRG24040620230174116 04/06/2023 RESHAMBAI 1721007WL013705 RESHAMBAI 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 RESHAMBAI BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-031-002/106
() 		1721007000NRG24040620230174119 04/06/2023 AMARSINGH 1721007WL013705 AMARSINGH 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 AMARSINGH BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-031-002/106
() 		1721007000NRG24040620230174118 04/06/2023 RATAN SINGH 1721007WL013705 RATAN SINGH 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 RATANSINGH BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-031-002/157
() 		1721007000NRG24040620230174128 04/06/2023 JITENDRA NARSINGH 1721007WL013705 JITENDRA NARSINGH 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 JITENDRANARSINGH BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-031-002/159
() 		1721007000NRG24040620230174129 04/06/2023 GIYSNSINGH RUPSINGH 1721007WL013705 GIYSNSINGH RUPSINGH 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 GIYSNSINGHRUPSINGH BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-031-002/159
() 		1721007000NRG24040620230174130 04/06/2023 Rupsingh Nansingh 1721007WL013705 Rupsingh Nansingh 00045 BARB0UDAIGA 221 221 Processed 07/06/2023 215516115 RupsinghNansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 UDAIGARH MP-21-007-034-001/2
() 		1721007000NRG24030620230171675 04/06/2023 JHAMKOBAI 1721007WL013463 JHAMKOBAI 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 JHAMKOBAI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-034-002/49-A
() 		1721007000NRG24030620230171671 04/06/2023 AANU AMLIYAR 1721007WL013462 AANU AMLIYAR 00045 BARB0UDAIGA 663 663 Processed 07/06/2023 215516115 AANUAMLIYAR BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-037-001/101
() 		1721007000NRG24030620230171434 04/06/2023 Ramsingh 1721007WL013418 Ramsingh 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 Ramsingh BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-037-002/167-A
() 		1721007000NRG24030620230171553 04/06/2023 NARSINGH 1721007WL013449 NARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 NARSINGH BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-037-002/194-A
() 		1721007000NRG24030620230171439 04/06/2023 REJLI 1721007WL013421 REJLI 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 REJLI BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-037-002/194-B
() 		1721007000NRG24030620230171440 04/06/2023 CHANDU 1721007WL013421 CHANDU 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 CHANDU BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-037-002/46
() 		1721007000NRG24030620230171458 04/06/2023 CHAGANSINGH 1721007WL013433 CHAGANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 CHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIGARH MP-21-007-037-002/61
() 		1721007000NRG24030620230171471 04/06/2023 THAKURSINGH 1721007WL013441 THAKURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 THAKURSINGH BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-037-002/62
() 		1721007000NRG24030620230171549 04/06/2023 KAPSINGH 1721007WL013446 KAPSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 KAPSINGH BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-037-002/62
() 		1721007000NRG24030620230171548 04/06/2023 UKAR 1721007WL013446 UKAR 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 UKAR BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24030620230171445 04/06/2023 Resham 1721007WL013424 Resham 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 Resham BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-037-002/86
() 		1721007000NRG24030620230171444 04/06/2023 SARDAR 1721007WL013424 SARDAR 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 SARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 UDAIGARH MP-21-007-037-003/1
() 		1721007000NRG24030620230171465 04/06/2023 RAMTU 1721007WL013438 RAMTU 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 RAMTU BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-037-003/21
() 		1721007000NRG24030620230171461 04/06/2023 JERAM 1721007WL013434 JERAM 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 JERAM BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-037-003/21
() 		1721007000NRG24030620230171460 04/06/2023 JHUNA 1721007WL013434 JHUNA 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 JHUNA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-037-003/32
() 		1721007000NRG24030620230171550 04/06/2023 REMSINGH 1721007WL013447 REMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 REMSINGH BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-037-003/36
() 		1721007000NRG24030620230171462 04/06/2023 THAKURSINGH 1721007WL013435 THAKURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 THAKURSINGH BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-037-003/59
() 		1721007000NRG24030620230171464 04/06/2023 JOGDA 1721007WL013437 JOGDA 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 JOGDA BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-037-003/61-A
() 		1721007000NRG24030620230171457 04/06/2023 Naharsingh 1721007WL013432 Naharsingh 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 Naharsingh BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-037-003/61-A
() 		1721007000NRG24030620230171456 04/06/2023 Selbai 1721007WL013432 Selbai 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 Selbai BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-038-001/30-A
() 		1721007000NRG24040620230173802 04/06/2023 BALU 1721007WL013683 BALU 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 215516115 BALU BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-038-003/55-B
() 		1721007000NRG24040620230173803 04/06/2023 shahbai 1721007WL013684 shahbai 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-038-003/56
() 		1721007000NRG24040620230173805 04/06/2023 dita 1721007WL013684 dita 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 dita BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-038-003/56
() 		1721007000NRG24040620230173804 04/06/2023 vesta 1721007WL013684 vesta 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 vesta BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-038-003/57
() 		1721007000NRG24040620230173809 04/06/2023 gamti 1721007WL013684 gamti 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 gamti BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-038-003/63-B
() 		1721007000NRG24040620230173817 04/06/2023 LALSINGH 1721007WL013684 LALSINGH 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 LALSINGH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24040620230173819 04/06/2023 Righu 1721007WL013684 Righu 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Righu NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-21-007-038-003/67
() 		1721007000NRG24040620230173824 04/06/2023 ANIL 1721007WL013684 ANIL 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 ANIL FINO PAYMENTS BANK LTD(608001)
75 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24040620230173835 04/06/2023 Ritesh 1721007WL013684 Ritesh 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Ritesh BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24040620230173839 04/06/2023 Hatri 1721007WL013684 Hatri 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Hatri BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24040620230173840 04/06/2023 PANKESH 1721007WL013684 PANKESH 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 PANKESH BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-038-003/93
() 		1721007000NRG24040620230173846 04/06/2023 Bhursingh Dawar 1721007WL013684 Bhursingh Dawar 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 BhursinghDawar BANK OF BARODA(606985)
79 UDAIGARH MP-49-007-038-003/129
() 		1721007000NRG24040620230173854 04/06/2023 Ragita 1721007WL013684 Ragita 00045 BARB0UDAIGA 884 884 Processed 07/06/2023 215516115 Ragita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74733 74733
80 UDAIGARH MP-21-007-002-001/229-A
() 		1721007000NRG24040620230173932 04/06/2023 BHARAT DULU 1721007WL013693 BHARAT DULU 00048 BKID0008845 1326 1326 Processed 07/06/2023 215516115 BHARATDULU STATE BANK OF INDIA(508548)
81 UDAIGARH MP-21-007-010-002/99-A
() 		1721007000NRG24040620230174072 04/06/2023 DILEEP RAWAT 1721007WL013702 DILEEP RAWAT 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 DILEEPRAWAT BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-010-002/99-A
() 		1721007000NRG24040620230174071 04/06/2023 DILEEP RAWAT 1721007WL013702 DILEEP RAWAT 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 DILEEPRAWAT BANK OF INDIA(508505)
83 UDAIGARH MP-21-007-024-001/182-B
() 		1721007000NRG24030620230171636 04/06/2023 Dinesh 1721007WL013456 Dinesh 00048 BKID0008845 1326 1326 Processed 07/06/2023 215516115 Dinesh BANK OF INDIA(508505)
84 UDAIGARH MP-21-007-024-001/92
() 		1721007000NRG24030620230171635 04/06/2023 KALU 1721007WL013455 KALU 00048 BKID0008845 1326 1326 Processed 07/06/2023 215516115 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24040620230172928 04/06/2023 SEKU 1721007WL013598 SEKU 00048 BKID0008845 884 884 Rejected 07/06/2023 215516115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24040620230172929 04/06/2023 MEHARSINGH 1721007WL013598 MEHARSINGH 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 UDAIGARH MP-21-007-025-003/63-A
() 		1721007000NRG24040620230172945 04/06/2023 REKHA 1721007WL013598 REKHA 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 REKHA BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-025-003/92
() 		1721007000NRG24040620230172948 04/06/2023 BHURLA 1721007WL013598 BHURLA 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 BHURLA FINO PAYMENTS BANK LTD(608001)
89 UDAIGARH MP-21-007-030-001/129
() 		1721007000NRG24040620230173237 04/06/2023 vinod 1721007WL013626 vinod 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 vinod STATE BANK OF INDIA(508548)
90 UDAIGARH MP-21-007-030-001/166
() 		1721007000NRG24040620230173239 04/06/2023 dansingh 1721007WL013626 dansingh 00048 BKID0008845 1326 1326 Processed 07/06/2023 215516115 dansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 UDAIGARH MP-21-007-030-001/173
() 		1721007000NRG24040620230173231 04/06/2023 gopal gordhan 1721007WL013625 gopal gordhan 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 gopalgordhan BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-030-001/185
() 		1721007000NRG24040620230173232 04/06/2023 MADHU 1721007WL013625 MADHU 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 MADHU BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24040620230173224 04/06/2023 AMAR SINGH 1721007WL013623 AMAR SINGH 00048 BKID0008845 900 900 Rejected 07/06/2023 215516115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24040620230173223 04/06/2023 AMAR SINGH 1721007WL013623 AMAR SINGH 00048 BKID0008845 900 900 Processed 07/06/2023 215516115 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24040620230173222 04/06/2023 AMAR SINGH 1721007WL013623 AMAR SINGH 00048 BKID0008845 884 884 Rejected 07/06/2023 215516115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UDAIGARH MP-21-007-030-001/204
() 		1721007000NRG24040620230173221 04/06/2023 AMAR SINGH 1721007WL013623 AMAR SINGH 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-030-001/220
() 		1721007000NRG24040620230173235 04/06/2023 LAL SINGH VESTA 1721007WL013625 LAL SINGH VESTA 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 LALSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-030-001/227
() 		1721007000NRG24040620230173248 04/06/2023 SUBHANSINGH 1721007WL013627 SUBHANSINGH 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 SUBHANSINGH BANK OF INDIA(508505)
99 UDAIGARH MP-21-007-030-001/83
() 		1721007000NRG24040620230173245 04/06/2023 RAJBAI 1721007WL013626 RAJBAI 00048 BKID0008845 884 884 Processed 07/06/2023 215516115 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
100 UDAIGARH MP-21-007-031-002/113
() 		1721007000NRG24040620230174123 04/06/2023 DILIP JAMSINGH 1721007WL013705 DILIP JAMSINGH 00048 BKID0008845 221 221 Processed 07/06/2023 215516115 DILIPJAMSINGH BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-034-002/85-A
() 		1721007000NRG24030620230171673 04/06/2023 RAKESH VERSINGH DAWAR 1721007WL013462 RAKESH VERSINGH DAWAR 00048 BKID0008845 663 663 Processed 07/06/2023 215516115 RAKESHVERSINGHDAWAR BANK OF INDIA(508505)
102 UDAIGARH MP-21-007-037-002/56-A
() 		1721007000NRG24030620230171453 04/06/2023 AMANSINGH 1721007WL013430 AMANSINGH 00048 BKID0008845 1326 1326 Processed 07/06/2023 215516115 AMANSINGH BANK OF INDIA(508505)
103 UDAIGARH MP-21-007-037-002/9
() 		1721007000NRG24030620230171435 04/06/2023 UDIYA 1721007WL013419 UDIYA 00048 BKID0008845 1326 1326 Processed 07/06/2023 215516115 UDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 23016 23016
104 UDAIGARH MP-21-007-002-001/150
() 		1721007000NRG24040620230173931 04/06/2023 SUMLA NANKA 1721007WL013693 SUMLA NANKA 00415 SBIN0030048 1326 1326 Processed 07/06/2023 215516115 SUMLANANKA BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-010-002/110
() 		1721007000NRG24040620230174073 04/06/2023 JAGANSINGH 1721007WL013703 JAGANSINGH 00415 SBIN0030048 1547 1547 Processed 07/06/2023 215516115 JAGANSINGH STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-010-002/2
() 		1721007000NRG24040620230173929 04/06/2023 KABLI KANA MEDA 1721007WL013692 KABLI KANA MEDA 00415 SBIN0030048 200 200 Processed 07/06/2023 215516115 KABLIKANAMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 UDAIGARH MP-21-007-010-002/89
() 		1721007000NRG24040620230174067 04/06/2023 DULE SINGH 1721007WL013702 DULE SINGH 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 DULESINGH BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-010-002/89
() 		1721007000NRG24040620230174066 04/06/2023 DULE SINGH SEKDIYA 1721007WL013702 DULE SINGH SEKDIYA 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 DULESINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 UDAIGARH MP-21-007-010-002/90
() 		1721007000NRG24040620230174068 04/06/2023 ANTAR SINGH AJAY SINGH 1721007WL013702 ANTAR SINGH AJAY SINGH 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 ANTARSINGHAJAYSINGH STATE BANK OF INDIA(508548)
110 UDAIGARH MP-21-007-014-001/188-A
() 		1721007000NRG24040620230173935 04/06/2023 THAVLA JERAM SOLANKI 1721007WL013695 THAVLA JERAM SOLANKI 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 THAVLAJERAMSOLANKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-025-003/19-A
() 		1721007000NRG24040620230172932 04/06/2023 KERAMSINGH 1721007WL013598 KERAMSINGH 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 KERAMSINGH BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24040620230172934 04/06/2023 JURAWARSINGH 1721007WL013598 JURAWARSINGH 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 JURAWARSINGH BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-025-003/35
() 		1721007000NRG24040620230172936 04/06/2023 raju 1721007WL013598 raju 00415 SBIN0030048 663 663 Processed 07/06/2023 215516115 raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 UDAIGARH MP-21-007-025-003/40
() 		1721007000NRG24040620230172938 04/06/2023 SANI 1721007WL013598 SANI 00415 SBIN0030048 663 663 Processed 07/06/2023 215516115 SANI STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24040620230172939 04/06/2023 KALU..AJNAR 1721007WL013598 KALU..AJNAR 00415 SBIN0030048 663 663 Processed 07/06/2023 215516115 KALU..AJNAR STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24040620230172940 04/06/2023 SELKI 1721007WL013598 SELKI 00415 SBIN0030048 663 663 Processed 07/06/2023 215516115 SELKI STATE BANK OF INDIA(508548)
117 UDAIGARH MP-21-007-025-003/65
() 		1721007000NRG24040620230172946 04/06/2023 HAJARI BAI KANTI 1721007WL013598 HAJARI BAI KANTI 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 HAJARIBAIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 UDAIGARH MP-21-007-030-001/129
() 		1721007000NRG24040620230173236 04/06/2023 GIYANSINGH 1721007WL013626 GIYANSINGH 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 GIYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 UDAIGARH MP-21-007-031-002/103-A
() 		1721007000NRG24040620230174115 04/06/2023 MUKAM 1721007WL013705 MUKAM 00415 SBIN0030048 221 221 Processed 07/06/2023 215516115 MUKAM IDBI BANK(607095)
120 UDAIGARH MP-21-007-031-002/112-C
() 		1721007000NRG24040620230174120 04/06/2023 ramesh 1721007WL013705 ramesh 00415 SBIN0030048 221 221 Processed 07/06/2023 215516115 ramesh STATE BANK OF INDIA(508548)
121 UDAIGARH MP-21-007-037-002/113-A
() 		1721007000NRG24030620230171450 04/06/2023 Jitendra 1721007WL013428 Jitendra 00415 SBIN0030048 30 30 Processed 07/06/2023 215516115 Jitendra STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-038-003/63-A
() 		1721007000NRG24040620230173814 04/06/2023 RITU 1721007WL013684 RITU 00415 SBIN0030048 884 884 Processed 07/06/2023 215516115 RITU STATE BANK OF INDIA(508548)
SubTotal 14153 14153
123 UDAIGARH MP-21-007-037-002/235
() 		1721007000NRG24030620230171469 04/06/2023 RAKESH 1721007WL013440 RAKESH 00415 SBIN0030241 1326 1326 Processed 07/06/2023 215516115 RAKESH STATE BANK OF INDIA(508548)
124 UDAIGARH MP-21-007-038-003/66
() 		1721007000NRG24040620230173822 04/06/2023 Samtu Baghel 1721007WL013684 Samtu Baghel 00415 SBIN0030241 884 884 Processed 07/06/2023 215516115 SamtuBaghel STATE BANK OF INDIA(508548)
125 UDAIGARH MP-21-007-038-003/88-C
() 		1721007000NRG24040620230173841 04/06/2023 Maglsingh 1721007WL013684 Maglsingh 00415 SBIN0030241 884 884 Processed 07/06/2023 215516115 Maglsingh STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-038-003/94
() 		1721007000NRG24040620230173849 04/06/2023 Sumar 1721007WL013684 Sumar 00415 SBIN0030241 884 884 Processed 07/06/2023 215516115 Sumar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
127 UDAIGARH MP-21-007-030-001/261
() 		1721007000NRG24040620230173244 04/06/2023 reshan dawar 1721007WL013626 reshan dawar 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 reshandawar NARMADA JHABUA GRAMIN BANK(508515)
128 UDAIGARH MP-21-007-031-002/156
() 		1721007000NRG24040620230174126 04/06/2023 Dhanshing 1721007WL013705 Dhanshing 00697 BKID0MG5053 221 221 Processed 07/06/2023 215516115 Dhanshing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-031-002/156
() 		1721007000NRG24040620230174127 04/06/2023 JURUMBAI DHAN SINGH 1721007WL013705 JURUMBAI DHAN SINGH 00697 BKID0MG5053 221 221 Processed 07/06/2023 215516115 JURUMBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 UDAIGARH MP-21-007-037-001/11
() 		1721007000NRG24030620230171449 04/06/2023 SUMA 1721007WL013427 SUMA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 SUMA NARMADA JHABUA GRAMIN BANK(508515)
131 UDAIGARH MP-21-007-037-001/123
() 		1721007000NRG24030620230171468 04/06/2023 ldi 1721007WL013439 ldi 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 ldi NARMADA JHABUA GRAMIN BANK(508515)
132 UDAIGARH MP-21-007-037-001/2-A
() 		1721007000NRG24030620230171455 04/06/2023 RAKSINGH 1721007WL013431 RAKSINGH 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 RAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 UDAIGARH MP-21-007-037-002/221
() 		1721007000NRG24030620230171448 04/06/2023 HIRA 1721007WL013426 HIRA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 HIRA NARMADA JHABUA GRAMIN BANK(508515)
134 UDAIGARH MP-21-007-037-002/235
() 		1721007000NRG24030620230171470 04/06/2023 Pinju 1721007WL013440 Pinju 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 Pinju NARMADA JHABUA GRAMIN BANK(508515)
135 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG24030620230171442 04/06/2023 KALUSINGH 1721007WL013423 KALUSINGH 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 KALUSINGH FINO PAYMENTS BANK LTD(608001)
136 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG24030620230171443 04/06/2023 KAMLI 1721007WL013423 KAMLI 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
137 UDAIGARH MP-21-007-037-002/276-B
() 		1721007000NRG24030620230171547 04/06/2023 ENDARSINGH 1721007WL013445 ENDARSINGH 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 ENDARSINGH BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-037-002/296
() 		1721007000NRG24030620230171552 04/06/2023 DASHRI 1721007WL013448 DASHRI 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 DASHRI NARMADA JHABUA GRAMIN BANK(508515)
139 UDAIGARH MP-21-007-037-002/296
() 		1721007000NRG24030620230171551 04/06/2023 MUKAM 1721007WL013448 MUKAM 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
140 UDAIGARH MP-21-007-037-002/49
() 		1721007000NRG24030620230171446 04/06/2023 REMSINGH 1721007WL013425 REMSINGH 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 215516115 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 UDAIGARH MP-21-007-038-003/57
() 		1721007000NRG24040620230173808 04/06/2023 BHUCHAR 1721007WL013684 BHUCHAR 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 BHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
142 UDAIGARH MP-21-007-038-003/59-D
() 		1721007000NRG24040620230173810 04/06/2023 Jagan Singh Solanki 1721007WL013684 Jagan Singh Solanki 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 JaganSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
143 UDAIGARH MP-21-007-038-003/60
() 		1721007000NRG24040620230173812 04/06/2023 BALU HARLIYA 1721007WL013684 BALU HARLIYA 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 BALUHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 UDAIGARH MP-21-007-038-003/60
() 		1721007000NRG24040620230173813 04/06/2023 sagri 1721007WL013684 sagri 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 sagri NARMADA JHABUA GRAMIN BANK(508515)
145 UDAIGARH MP-21-007-038-003/63-B
() 		1721007000NRG24040620230173815 04/06/2023 INDAR SINGH 1721007WL013684 INDAR SINGH 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 UDAIGARH MP-21-007-038-003/65
() 		1721007000NRG24040620230173820 04/06/2023 Magliya 1721007WL013684 Magliya 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 Magliya NARMADA JHABUA GRAMIN BANK(508515)
147 UDAIGARH MP-21-007-038-003/7
() 		1721007000NRG24040620230173826 04/06/2023 NAHJU 1721007WL013684 NAHJU 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 NAHJU BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-038-003/70
() 		1721007000NRG24040620230173827 04/06/2023 NATHU KHUM SINGH 1721007WL013684 NATHU KHUM SINGH 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 NATHUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-038-003/79
() 		1721007000NRG24040620230173828 04/06/2023 Bhuribai 1721007WL013684 Bhuribai 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
150 UDAIGARH MP-21-007-038-003/79-A
() 		1721007000NRG24040620230173829 04/06/2023 MUKAMSINGH 1721007WL013684 MUKAMSINGH 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 UDAIGARH MP-21-007-038-003/81
() 		1721007000NRG24040620230173833 04/06/2023 Ramtu Baghel 1721007WL013684 Ramtu Baghel 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 RamtuBaghel NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24040620230173834 04/06/2023 HETI MALSINGH 1721007WL013684 HETI MALSINGH 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 HETIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 UDAIGARH MP-21-007-038-003/83
() 		1721007000NRG24040620230173837 04/06/2023 Kelibai Ajnar 1721007WL013684 Kelibai Ajnar 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 KelibaiAjnar NARMADA JHABUA GRAMIN BANK(508515)
154 UDAIGARH MP-21-007-038-003/83
() 		1721007000NRG24040620230173838 04/06/2023 Vijen Ajnar 1721007WL013684 Vijen Ajnar 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 VijenAjnar FINO PAYMENTS BANK LTD(608001)
155 UDAIGARH MP-21-007-038-003/90
() 		1721007000NRG24040620230173843 04/06/2023 PUNA RATNIYA 1721007WL013684 PUNA RATNIYA 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 PUNARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 UDAIGARH MP-21-007-038-003/90
() 		1721007000NRG24040620230173844 04/06/2023 Raju 1721007WL013684 Raju 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 Raju NARMADA JHABUA GRAMIN BANK(508515)
157 UDAIGARH MP-21-007-038-003/93
() 		1721007000NRG24040620230173848 04/06/2023 bhagdi 1721007WL013684 bhagdi 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 bhagdi NARMADA JHABUA GRAMIN BANK(508515)
158 UDAIGARH MP-21-007-038-003/93
() 		1721007000NRG24040620230173845 04/06/2023 Bhuvansingh 1721007WL013684 Bhuvansingh 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
159 UDAIGARH MP-21-007-038-003/94
() 		1721007000NRG24040620230173851 04/06/2023 Kalpana 1721007WL013684 Kalpana 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 Kalpana BANK OF BARODA(606985)
160 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24040620230173852 04/06/2023 Gulsingh 1721007WL013684 Gulsingh 00697 BKID0MG5053 884 884 Processed 07/06/2023 215516115 Gulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 33592 33592
161 UDAIGARH MP-21-007-030-001/228-A
() 		1721007000NRG24040620230173241 04/06/2023 SUBHAN SINGH KESAR SINGH 1721007WL013626 SUBHAN SINGH KESAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215516115 SUBHANSINGHKESARSINGH AXIS BANK(607153)
162 UDAIGARH MP-21-007-031-002/112-D
() 		1721007000NRG24040620230174121 04/06/2023 KANIYA 1721007WL013705 KANIYA 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 215516115 KANIYA BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-034-002/60-A
() 		1721007000NRG24030620230171676 04/06/2023 KELU 1721007WL013463 KELU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215516115 KELU NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-034-002/60-B
() 		1721007000NRG24030620230171672 04/06/2023 HATARIYA GANAVA 1721007WL013462 HATARIYA GANAVA 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 215516115 HATARIYAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
165 UDAIGARH MP-21-007-037-002/75
() 		1721007000NRG24030620230171546 04/06/2023 SUBHAN 1721007WL013444 SUBHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215516115 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
166 UDAIGARH MP-21-007-038-003/63-B
() 		1721007000NRG24040620230173816 04/06/2023 Edi 1721007WL013684 Edi 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 Edi BANK OF BARODA(606985)
167 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24040620230173818 04/06/2023 Kelasha 1721007WL013684 Kelasha 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 Kelasha FINO PAYMENTS BANK LTD(608001)
168 UDAIGARH MP-21-007-038-003/80
() 		1721007000NRG24040620230173831 04/06/2023 sanbai 1721007WL013684 sanbai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 sanbai NARMADA JHABUA GRAMIN BANK(508515)
169 UDAIGARH MP-21-007-038-003/81
() 		1721007000NRG24040620230173832 04/06/2023 ALAMSINGH 1721007WL013684 ALAMSINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 ALAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24040620230173836 04/06/2023 Shelesh 1721007WL013684 Shelesh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 Shelesh NARMADA JHABUA GRAMIN BANK(508515)
171 UDAIGARH MP-21-007-038-003/88-C
() 		1721007000NRG24040620230173842 04/06/2023 Mulbai 1721007WL013684 Mulbai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 Mulbai BANK OF BARODA(606985)
172 UDAIGARH MP-21-007-038-003/93
() 		1721007000NRG24040620230173847 04/06/2023 Rajiya 1721007WL013684 Rajiya 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
173 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24040620230173853 04/06/2023 BHIM SINGH 1721007WL013684 BHIM SINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516115 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 161406 161406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_040623APB_FTO_71925 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1620
2 UDAIGARH MP1721007_040623APB_FTO_71925 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 73113
3 UDAIGARH MP1721007_040623APB_FTO_71925 Bank of India BKID0008845 JOBAT 23016
4 UDAIGARH MP1721007_040623APB_FTO_71925 State Bank of India SBIN0030048 JOBAT 12827
5 UDAIGARH MP1721007_040623APB_FTO_71925 State Bank of India SBIN0030048 SBI JOBAT 1326
6 UDAIGARH MP1721007_040623APB_FTO_71925 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3978
7 UDAIGARH MP1721007_040623APB_FTO_71925 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 33592
8 UDAIGARH MP1721007_040623APB_FTO_71925 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 11934

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