Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_080224APB_FTO_457409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-035-001/197
() 		1721007000NRG24070220241237911 08/02/2024 REMA 1721007WL107815 REMA 00045 BARB0PARAXX 1326 1326 Processed 26/03/2024 004209978 REMA BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-035-001/68
() 		1721007000NRG24070220241237912 08/02/2024 MUKAM 1721007WL107815 MUKAM 00045 BARB0PARAXX 1326 1326 Processed 26/03/2024 004209978 MUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 UDAIGARH MP-21-007-012-001/74-A
() 		1721007000NRG24070220241239480 08/02/2024 KASTURI 1721007WL107892 KASTURI 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004209978 KASTURI NARMADA JHABUA GRAMIN BANK(508515)
4 UDAIGARH MP-21-007-012-002/7
() 		1721007000NRG24070220241239481 08/02/2024 amansingh 1721007WL107892 amansingh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 amansingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-012-003/17
() 		1721007000NRG24070220241239482 08/02/2024 SHAKARI 1721007WL107892 SHAKARI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 SHAKARI BANK OF INDIA(508505)
6 UDAIGARH MP-21-007-012-003/26
() 		1721007000NRG24070220241239489 08/02/2024 KUWARSINGH 1721007WL107896 KUWARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 KUWARSINGH BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-012-003/26
() 		1721007000NRG24070220241239490 08/02/2024 pansingh 1721007WL107896 pansingh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 pansingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-012-003/45
() 		1721007000NRG24070220241239484 08/02/2024 RMESH 1721007WL107893 RMESH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 RMESH BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-012-003/46-A
() 		1721007000NRG24070220241239485 08/02/2024 NAHAJU 1721007WL107893 NAHAJU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 NAHAJU BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-012-003/6
() 		1721007000NRG24070220241239486 08/02/2024 VESTi 1721007WL107893 VESTi 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 VESTi BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-012-003/67
() 		1721007000NRG24070220241239491 08/02/2024 MAN SINGH 1721007WL107896 MAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004209978 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-012-003/76
() 		1721007000NRG24070220241239497 08/02/2024 kali 1721007WL107897 kali 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004209978 kali BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-012-003/85
() 		1721007000NRG24070220241239495 08/02/2024 naka 1721007WL107896 naka 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 naka BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-013-002/10-A
() 		1721007000NRG24080220241241582 08/02/2024 MESAR KHARADI 1721007WL107999 MESAR KHARADI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 MESARKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIGARH MP-21-007-013-002/10-A
() 		1721007000NRG24080220241241581 08/02/2024 MESAR KHARADI 1721007WL107999 MESAR KHARADI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 MESARKHARADI BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-013-002/10-B
() 		1721007000NRG24080220241241584 08/02/2024 Mehar Bai Kharadi 1721007WL107999 Mehar Bai Kharadi 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 MeharBaiKharadi BANK OF INDIA(508505)
17 UDAIGARH MP-21-007-013-002/10-B
() 		1721007000NRG24080220241241583 08/02/2024 Ram Singh Kharadiya 1721007WL107999 Ram Singh Kharadiya 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 RamSinghKharadiya BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-013-002/83
() 		1721007000NRG24080220241241585 08/02/2024 Kanjriya 1721007WL107999 Kanjriya 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Kanjriya BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-013-002/86
() 		1721007000NRG24080220241241586 08/02/2024 Parvati Kharadi 1721007WL107999 Parvati Kharadi 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 ParvatiKharadi BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-016-001/55-A
() 		1721007000NRG24080220241241535 08/02/2024 bhura 1721007WL107990 bhura 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 bhura BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-016-001/94
() 		1721007000NRG24080220241241533 08/02/2024 MADI 1721007WL107988 MADI 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 MADI INDUSIND BANK(607189)
22 UDAIGARH MP-21-007-016-001/94
() 		1721007000NRG24080220241241532 08/02/2024 MADI 1721007WL107988 MADI 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 MADI BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-016-002/54-B
() 		1721007000NRG24080220241241536 08/02/2024 mansingh 1721007WL107991 mansingh 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 UDAIGARH MP-21-007-017-001/10
() 		1721007000NRG24080220241241605 08/02/2024 SAGITA 1721007WL108006 SAGITA 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 004209978 SAGITA NARMADA JHABUA GRAMIN BANK(508515)
25 UDAIGARH MP-21-007-017-001/100
() 		1721007000NRG24080220241241606 08/02/2024 Motisingh Juwansingh 1721007WL108006 Motisingh Juwansingh 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 MotisinghJuwansingh BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-017-001/100
() 		1721007000NRG24080220241241607 08/02/2024 sanbai 1721007WL108006 sanbai 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 sanbai BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-017-001/101
() 		1721007000NRG24080220241241608 08/02/2024 KANSINGH 1721007WL108006 KANSINGH 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 004209978 KANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-017-001/103
() 		1721007000NRG24080220241241610 08/02/2024 GAMTI 1721007WL108006 GAMTI 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 GAMTI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-017-001/103
() 		1721007000NRG24080220241241609 08/02/2024 VESTA 1721007WL108006 VESTA 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 VESTA BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-017-001/104
() 		1721007000NRG24080220241241611 08/02/2024 BIDIYA 1721007WL108006 BIDIYA 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 BIDIYA BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-017-001/104
() 		1721007000NRG24080220241241612 08/02/2024 hirbai 1721007WL108006 hirbai 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 hirbai BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-017-001/106
() 		1721007000NRG24080220241241613 08/02/2024 kendu 1721007WL108006 kendu 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 kendu INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDAIGARH MP-21-007-017-001/106
() 		1721007000NRG24080220241241614 08/02/2024 VAGU 1721007WL108006 VAGU 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 004209978 VAGU NARMADA JHABUA GRAMIN BANK(508515)
34 UDAIGARH MP-21-007-017-001/109
() 		1721007000NRG24080220241241621 08/02/2024 fulki 1721007WL108008 fulki 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 fulki INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIGARH MP-21-007-017-001/109
() 		1721007000NRG24080220241241615 08/02/2024 RAISINGH 1721007WL108006 RAISINGH 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 004209978 RAISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 UDAIGARH MP-21-007-017-001/112
() 		1721007000NRG24080220241241623 08/02/2024 Kalu Pidu 1721007WL108008 Kalu Pidu 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 KaluPidu BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-017-001/112
() 		1721007000NRG24080220241241622 08/02/2024 Kalu Pidu 1721007WL108008 Kalu Pidu 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 KaluPidu BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-017-001/117
() 		1721007000NRG24080220241241624 08/02/2024 Jalmsingh 1721007WL108008 Jalmsingh 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 Jalmsingh BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-017-001/117
() 		1721007000NRG24080220241241625 08/02/2024 selki 1721007WL108008 selki 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 selki BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-017-001/123
() 		1721007000NRG24080220241241626 08/02/2024 GAJRI 1721007WL108008 GAJRI 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIGARH MP-21-007-017-001/124
() 		1721007000NRG24080220241241627 08/02/2024 galku 1721007WL108008 galku 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 galku BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24080220241241629 08/02/2024 BHANGDI KESHASINGH 1721007WL108008 BHANGDI KESHASINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 BHANGDIKESHASINGH BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24080220241241628 08/02/2024 KASARSINGH LUNA 1721007WL108008 KASARSINGH LUNA 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 KASARSINGHLUNA BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24080220241241630 08/02/2024 RAMESH KESHARSINGH 1721007WL108008 RAMESH KESHARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 RAMESHKESHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 UDAIGARH MP-21-007-017-001/263
() 		1721007000NRG24080220241241635 08/02/2024 SHANKARSINGH 1721007WL108010 SHANKARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-017-001/263
() 		1721007000NRG24080220241241634 08/02/2024 SHANKARSINGH 1721007WL108010 SHANKARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIGARH MP-21-007-017-001/27
() 		1721007000NRG24080220241241637 08/02/2024 BHANGDI VESU 1721007WL108010 BHANGDI VESU 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 BHANGDIVESU INDIA POST PAYMENTS BANK LIMITED(508528)
48 UDAIGARH MP-21-007-017-001/27
() 		1721007000NRG24080220241241636 08/02/2024 VESU 1721007WL108010 VESU 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 VESU BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-017-001/274
() 		1721007000NRG24080220241241638 08/02/2024 RAJU 1721007WL108010 RAJU 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 RAJU BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-017-001/44
() 		1721007000NRG24080220241241639 08/02/2024 KALIBAI RICHHU 1721007WL108010 KALIBAI RICHHU 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 KALIBAIRICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIGARH MP-21-007-017-001/44-A
() 		1721007000NRG24080220241241641 08/02/2024 KARAN RICHU 1721007WL108010 KARAN RICHU 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 KARANRICHU BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-017-001/44-A
() 		1721007000NRG24080220241241640 08/02/2024 SURTI KARANSINGH 1721007WL108010 SURTI KARANSINGH 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 SURTIKARANSINGH BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-017-001/44-B
() 		1721007000NRG24080220241241642 08/02/2024 raju 1721007WL108010 raju 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 raju STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-017-001/44-B
() 		1721007000NRG24080220241241643 08/02/2024 sardar 1721007WL108010 sardar 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 sardar STATE BANK OF INDIA(508548)
55 UDAIGARH MP-21-007-017-001/8
() 		1721007000NRG24080220241241617 08/02/2024 manki 1721007WL108006 manki 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 manki BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-017-001/8
() 		1721007000NRG24080220241241616 08/02/2024 ramesh 1721007WL108006 ramesh 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-017-001/9
() 		1721007000NRG24080220241241618 08/02/2024 DEEPAK AMICHAND 1721007WL108006 DEEPAK AMICHAND 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 DEEPAKAMICHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 UDAIGARH MP-21-007-017-001/9
() 		1721007000NRG24080220241241619 08/02/2024 LEELA 1721007WL108006 LEELA 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 LEELA BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-019-002/41
() 		1721007000NRG24060220241232545 08/02/2024 KUWAR SINGH 1721007WL107549 KUWAR SINGH 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 UDAIGARH MP-21-007-019-002/41-D
() 		1721007000NRG24060220241232547 08/02/2024 nawal singh 1721007WL107549 nawal singh 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 nawalsingh BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-019-002/41-D
() 		1721007000NRG24060220241232546 08/02/2024 nawal singh 1721007WL107549 nawal singh 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 nawalsingh STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-019-003/4
() 		1721007000NRG24060220241232538 08/02/2024 jhetri 1721007WL107548 jhetri 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 jhetri BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-019-003/4
() 		1721007000NRG24060220241232539 08/02/2024 nuru 1721007WL107548 nuru 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 nuru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 UDAIGARH MP-21-007-019-003/4
() 		1721007000NRG24060220241232540 08/02/2024 ranu 1721007WL107548 ranu 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 ranu BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-019-003/4-A
() 		1721007000NRG24060220241232542 08/02/2024 Lalee Bai 1721007WL107548 Lalee Bai 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004209978 LaleeBai BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-019-003/4-A
() 		1721007000NRG24060220241232541 08/02/2024 Sursingfh 1721007WL107548 Sursingfh 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004209978 Sursingfh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 UDAIGARH MP-21-007-020-001/109
() 		1721007000NRG24060220241232282 08/02/2024 Kuvre 1721007WL107522 Kuvre 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Kuvre BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-020-001/123
() 		1721007000NRG24060220241232295 08/02/2024 DUDIYA 1721007WL107523 DUDIYA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 DUDIYA BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-020-001/123
() 		1721007000NRG24060220241232296 08/02/2024 NKHRU 1721007WL107523 NKHRU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 NKHRU BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-020-001/139
() 		1721007000NRG24060220241232235 08/02/2024 RESHU 1721007WL107521 RESHU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 RESHU BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-020-001/170-A
() 		1721007000NRG24060220241232237 08/02/2024 RAJU 1721007WL107521 RAJU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 UDAIGARH MP-21-007-020-001/170-A
() 		1721007000NRG24060220241232236 08/02/2024 VIGRAM 1721007WL107521 VIGRAM 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 VIGRAM BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-020-001/204
() 		1721007000NRG24060220241232238 08/02/2024 HUKUM SINGH PAHAD SINGH 1721007WL107521 HUKUM SINGH PAHAD SINGH 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004209978 HUKUMSINGHPAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 UDAIGARH MP-21-007-020-001/204
() 		1721007000NRG24060220241232240 08/02/2024 JEMA DEHDIYA 1721007WL107521 JEMA DEHDIYA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 JEMADEHDIYA BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-020-001/204
() 		1721007000NRG24060220241232239 08/02/2024 Rukha 1721007WL107521 Rukha 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Rukha BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-020-001/204-C
() 		1721007000NRG24060220241232241 08/02/2024 KAISREYA 1721007WL107521 KAISREYA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 KAISREYA BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-020-002/144
() 		1721007000NRG24060220241232245 08/02/2024 SUMAL 1721007WL107521 SUMAL 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 SUMAL BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-020-002/144
() 		1721007000NRG24060220241232244 08/02/2024 Sumla 1721007WL107521 Sumla 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004209978 Sumla NARMADA JHABUA GRAMIN BANK(508515)
79 UDAIGARH MP-21-007-020-002/146-C
() 		1721007000NRG24060220241232250 08/02/2024 Dharmendra 1721007WL107521 Dharmendra 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Dharmendra BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-020-002/160
() 		1721007000NRG24060220241232252 08/02/2024 Jagli 1721007WL107521 Jagli 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Jagli BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-020-002/160
() 		1721007000NRG24060220241232251 08/02/2024 Sumji 1721007WL107521 Sumji 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Sumji BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-020-002/161-A
() 		1721007000NRG24060220241232253 08/02/2024 VIKRAMSINGH 1721007WL107521 VIKRAMSINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
83 UDAIGARH MP-21-007-020-002/168-A
() 		1721007000NRG24060220241232254 08/02/2024 Jiten vaskel 1721007WL107521 Jiten vaskel 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Jitenvaskel BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-020-002/168-D
() 		1721007000NRG24060220241232255 08/02/2024 pappu 1721007WL107521 pappu 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 pappu BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-020-002/170-B
() 		1721007000NRG24060220241232284 08/02/2024 pratap ajnar 1721007WL107522 pratap ajnar 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 pratapajnar BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-020-002/186
() 		1721007000NRG24060220241232285 08/02/2024 PREMSINGH 1721007WL107522 PREMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004209978 PREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 UDAIGARH MP-21-007-020-002/203
() 		1721007000NRG24060220241232256 08/02/2024 Kadu 1721007WL107521 Kadu 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004209978 Kadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-020-002/203
() 		1721007000NRG24060220241232257 08/02/2024 Vittul 1721007WL107521 Vittul 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Vittul BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-020-002/221
() 		1721007000NRG24060220241232258 08/02/2024 MOHBBAT 1721007WL107521 MOHBBAT 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 MOHBBAT STATE BANK OF INDIA(508548)
90 UDAIGARH MP-21-007-020-002/221
() 		1721007000NRG24060220241232259 08/02/2024 NANI 1721007WL107521 NANI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 NANI BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-020-002/233-B
() 		1721007000NRG24060220241232260 08/02/2024 sankar vesta 1721007WL107521 sankar vesta 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 sankarvesta AIRTEL PAYMENTS BANK LIMITED(990288)
92 UDAIGARH MP-21-007-020-002/240
() 		1721007000NRG24060220241232298 08/02/2024 Ramtubai 1721007WL107523 Ramtubai 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 Ramtubai BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-020-002/246
() 		1721007000NRG24060220241232288 08/02/2024 RANGEETA VESTA 1721007WL107522 RANGEETA VESTA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 RANGEETAVESTA BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-020-002/253-A
() 		1721007000NRG24060220241232291 08/02/2024 CHAMPA 1721007WL107522 CHAMPA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 CHAMPA BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-020-002/253-A
() 		1721007000NRG24060220241232290 08/02/2024 KAMDAR 1721007WL107522 KAMDAR 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 KAMDAR BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-020-002/255-A
() 		1721007000NRG24060220241232263 08/02/2024 ajan 1721007WL107521 ajan 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 ajan BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-020-002/305-B
() 		1721007000NRG24060220241232265 08/02/2024 Kiran Bamniya 1721007WL107521 Kiran Bamniya 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 KiranBamniya BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-020-002/305-D
() 		1721007000NRG24060220241232266 08/02/2024 Laxmi 1721007WL107521 Laxmi 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Laxmi BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-020-002/31
() 		1721007000NRG24060220241232267 08/02/2024 Nahju bamniya 1721007WL107521 Nahju bamniya 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Nahjubamniya CENTRAL BANK OF INDIA(607115)
100 UDAIGARH MP-21-007-020-002/31-A
() 		1721007000NRG24060220241232268 08/02/2024 Pinu Bamniya 1721007WL107521 Pinu Bamniya 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 PinuBamniya BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-020-002/40-C
() 		1721007000NRG24060220241232269 08/02/2024 Badarsingh devka 1721007WL107521 Badarsingh devka 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Badarsinghdevka BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-020-002/40-C
() 		1721007000NRG24060220241232270 08/02/2024 Kana bai 1721007WL107521 Kana bai 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004209978 Kanabai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 UDAIGARH MP-21-007-020-002/53-A
() 		1721007000NRG24060220241232273 08/02/2024 Danu Devda 1721007WL107521 Danu Devda 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 DanuDevda BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-020-002/53-A
() 		1721007000NRG24060220241232272 08/02/2024 Nasru Devka 1721007WL107521 Nasru Devka 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 NasruDevka STATE BANK OF INDIA(508548)
105 UDAIGARH MP-21-007-020-002/53-B
() 		1721007000NRG24060220241232275 08/02/2024 NARU 1721007WL107521 NARU 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004209978 NARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 UDAIGARH MP-21-007-020-002/54-D
() 		1721007000NRG24060220241232276 08/02/2024 Keshru bansingh 1721007WL107521 Keshru bansingh 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Keshrubansingh AIRTEL PAYMENTS BANK LIMITED(990288)
107 UDAIGARH MP-21-007-020-002/54-D
() 		1721007000NRG24060220241232277 08/02/2024 SAGARIBAI DEVKA 1721007WL107521 SAGARIBAI DEVKA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 SAGARIBAIDEVKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 UDAIGARH MP-21-007-020-002/63
() 		1721007000NRG24060220241232293 08/02/2024 sunita bamniya 1721007WL107522 sunita bamniya 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 sunitabamniya BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-020-002/63-B
() 		1721007000NRG24060220241232278 08/02/2024 teenu 1721007WL107521 teenu 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 teenu BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-020-002/69-A
() 		1721007000NRG24060220241232279 08/02/2024 MAGALIBAI 1721007WL107521 MAGALIBAI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 MAGALIBAI BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-020-002/76-B
() 		1721007000NRG24060220241232294 08/02/2024 Kendu 1721007WL107522 Kendu 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 Kendu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-020-002/92-B
() 		1721007000NRG24060220241232280 08/02/2024 MOHJA 1721007WL107521 MOHJA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 MOHJA BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-021-001/104
() 		1721007000NRG24080220241241589 08/02/2024 Prakash 1721007WL108001 Prakash 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 004209978 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
114 UDAIGARH MP-21-007-021-001/104
() 		1721007000NRG24080220241241588 08/02/2024 Prakash 1721007WL108001 Prakash 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 004209978 Prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24080220241241544 08/02/2024 ARVIND 1721007WL107993 ARVIND 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 ARVIND STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24080220241241543 08/02/2024 NARASH 1721007WL107993 NARASH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 NARASH BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24080220241241542 08/02/2024 VIRENDRA 1721007WL107993 VIRENDRA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 VIRENDRA BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-028-002/139
() 		1721007000NRG24080220241242499 08/02/2024 HARU 1721007WL108085 HARU 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 HARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 UDAIGARH MP-21-007-028-002/156-C
() 		1721007000NRG24080220241242502 08/02/2024 MANGTI RAJU 1721007WL108085 MANGTI RAJU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 MANGTIRAJU BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-028-002/156-C
() 		1721007000NRG24080220241242501 08/02/2024 RAJENDRA CHOUHAN FULSINGH 1721007WL108085 RAJENDRA CHOUHAN FULSINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 RAJENDRACHOUHANFULSINGH BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-028-002/182
() 		1721007000NRG24080220241242504 08/02/2024 Ramji 1721007WL108085 Ramji 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 Ramji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 UDAIGARH MP-21-007-028-002/182
() 		1721007000NRG24080220241242503 08/02/2024 Ramji 1721007WL108085 Ramji 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 Ramji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 UDAIGARH MP-21-007-030-001/128
() 		1721007000NRG24070220241234231 08/02/2024 Fulbai 1721007WL107634 Fulbai 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Fulbai BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-030-001/14
() 		1721007000NRG24070220241234313 08/02/2024 malki 1721007WL107645 malki 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004209978 malki BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-030-001/163-A
() 		1721007000NRG24070220241234232 08/02/2024 kalibai 1721007WL107634 kalibai 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 kalibai BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-030-001/192
() 		1721007000NRG24070220241234235 08/02/2024 KHAJARI 1721007WL107635 KHAJARI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 KHAJARI BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-030-001/196
() 		1721007000NRG24070220241234314 08/02/2024 METHU 1721007WL107645 METHU 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004209978 METHU BANK OF BARODA(606985)
128 UDAIGARH MP-21-007-030-001/219
() 		1721007000NRG24070220241234236 08/02/2024 deelip 1721007WL107636 deelip 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 deelip BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-030-001/303
() 		1721007000NRG24070220241234318 08/02/2024 MUKESH 1721007WL107645 MUKESH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 MUKESH BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-030-001/60
() 		1721007000NRG24070220241234238 08/02/2024 Indarsingh 1721007WL107638 Indarsingh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Indarsingh BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-031-001/38
() 		1721007000NRG24080220241242506 08/02/2024 hushan 1721007WL108085 hushan 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 hushan NARMADA JHABUA GRAMIN BANK(508515)
132 UDAIGARH MP-21-007-031-001/38
() 		1721007000NRG24080220241242505 08/02/2024 hushan 1721007WL108085 hushan 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 hushan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 UDAIGARH MP-21-007-031-002/150
() 		1721007000NRG24080220241242508 08/02/2024 NILESH CHANDAR 1721007WL108085 NILESH CHANDAR 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 NILESHCHANDAR BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-032-001/77-B
() 		1721007000NRG24080220241242513 08/02/2024 MAMTA 1721007WL108085 MAMTA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
135 UDAIGARH MP-21-007-032-003/20
() 		1721007000NRG24080220241242354 08/02/2024 MOHABAI 1721007WL108082 MOHABAI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 MOHABAI BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-032-003/85
() 		1721007000NRG24080220241242518 08/02/2024 VIJAY 1721007WL108085 VIJAY 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 VIJAY FINO PAYMENTS BANK LTD(608001)
137 UDAIGARH MP-21-007-033-001/203-A
() 		1721007000NRG24080220241241576 08/02/2024 DHANBAI 1721007WL107998 DHANBAI 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004209978 DHANBAI BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-033-001/221-A
() 		1721007000NRG24080220241241648 08/02/2024 RAGHU 1721007WL108011 RAGHU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
139 UDAIGARH MP-21-007-038-001/102
() 		1721007000NRG24080220241241738 08/02/2024 sagri 1721007WL108028 sagri 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 sagri BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24080220241241745 08/02/2024 JERAM VESTA 1721007WL108030 JERAM VESTA 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004209978 JERAMVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 UDAIGARH MP-21-007-038-001/24-A
() 		1721007000NRG24080220241241748 08/02/2024 aalmsingh 1721007WL108030 aalmsingh 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 aalmsingh BANK OF BARODA(606985)
142 UDAIGARH MP-21-007-038-001/24-A
() 		1721007000NRG24080220241241747 08/02/2024 Aalmsingh 1721007WL108030 Aalmsingh 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 Aalmsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24080220241241750 08/02/2024 Selbai 1721007WL108030 Selbai 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004209978 Selbai BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24080220241241838 08/02/2024 Bhagda Jamra 1721007WL108032 Bhagda Jamra 00045 BARB0UDAIGA 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24080220241241840 08/02/2024 Keram Singh 1721007WL108032 Keram Singh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 KeramSingh BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24080220241241842 08/02/2024 JUWANSINGH 1721007WL108032 JUWANSINGH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 JUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24080220241241843 08/02/2024 Rambai 1721007WL108032 Rambai 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 Rambai BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24080220241241845 08/02/2024 MAGAN SINGH BHARTIYA 1721007WL108032 MAGAN SINGH BHARTIYA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 MAGANSINGHBHARTIYA BANK OF BARODA(606985)
149 UDAIGARH MP-21-007-038-001/53
() 		1721007000NRG24080220241241846 08/02/2024 hemraj 1721007WL108032 hemraj 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004209978 hemraj NARMADA JHABUA GRAMIN BANK(508515)
150 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24080220241241848 08/02/2024 Shayri 1721007WL108032 Shayri 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Shayri BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24080220241241847 08/02/2024 SHAYRI 1721007WL108032 SHAYRI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 SHAYRI STATE BANK OF INDIA(508548)
152 UDAIGARH MP-21-007-038-001/6
() 		1721007000NRG24080220241241849 08/02/2024 MHOHN 1721007WL108032 MHOHN 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004209978 MHOHN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 UDAIGARH MP-21-007-038-001/62-A
() 		1721007000NRG24080220241241851 08/02/2024 Rajesh Chouhan 1721007WL108032 Rajesh Chouhan 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004209978 RajeshChouhan BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24080220241241858 08/02/2024 Kuvarsingh 1721007WL108032 Kuvarsingh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Kuvarsingh BANK OF BARODA(606985)
155 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24080220241241859 08/02/2024 Selu 1721007WL108032 Selu 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Selu BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24080220241241865 08/02/2024 Rikesha 1721007WL108032 Rikesha 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 Rikesha AIRTEL PAYMENTS BANK LIMITED(990288)
157 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24080220241241864 08/02/2024 Rikesha 1721007WL108032 Rikesha 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004209978 Rikesha AIRTEL PAYMENTS BANK LIMITED(990288)
158 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24080220241241705 08/02/2024 Kamlesh 1721007WL108022 Kamlesh 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 Kamlesh UNION BANK OF INDIA(508500)
159 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24080220241241704 08/02/2024 keru 1721007WL108022 keru 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 keru INDIA POST PAYMENTS BANK LIMITED(508528)
160 UDAIGARH MP-21-007-038-002/61-A
() 		1721007000NRG24080220241241684 08/02/2024 DINESH 1721007WL108016 DINESH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 DINESH STATE BANK OF INDIA(508548)
161 UDAIGARH MP-21-007-038-002/61-A
() 		1721007000NRG24080220241241683 08/02/2024 THAVAR SINGH SAJAN SINGH 1721007WL108016 THAVAR SINGH SAJAN SINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 THAVARSINGHSAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 UDAIGARH MP-21-007-038-002/66
() 		1721007000NRG24080220241241685 08/02/2024 BHUWANSINGH 1721007WL108016 BHUWANSINGH 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004209978 BHUWANSINGH FINO PAYMENTS BANK LTD(608001)
163 UDAIGARH MP-21-007-038-002/8
() 		1721007000NRG24080220241241690 08/02/2024 bhurli 1721007WL108016 bhurli 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004209978 bhurli BANK OF BARODA(606985)
164 UDAIGARH MP-21-007-040-004/26-A
() 		1721007000NRG24070220241239585 08/02/2024 KANYA 1721007WL107902 KANYA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 UDAIGARH MP-21-007-040-004/53
() 		1721007000NRG24070220241239587 08/02/2024 NILESH 1721007WL107902 NILESH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004209978 NILESH BANK OF BARODA(606985)
166 UDAIGARH MP-21-007-040-004/53-B
() 		1721007000NRG24070220241239589 08/02/2024 CHATARSINGH 1721007WL107902 CHATARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004209978 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 175762 175762
167 UDAIGARH MP-21-007-020-002/247-B
() 		1721007000NRG24060220241232289 08/02/2024 bhawarsingh bamniya 1721007WL107522 bhawarsingh bamniya 00045 BARB0VIJIND 1326 1326 Processed 26/03/2024 004209978 bhawarsinghbamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 UDAIGARH MP-21-007-009-002/287-A
() 		1721007000NRG24060220241232509 08/02/2024 Sukhma Suresh Chouhan 1721007WL107544 Sukhma Suresh Chouhan 00048 BKID0008845 222 222 Processed 26/03/2024 004209978 SukhmaSureshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 UDAIGARH MP-21-007-009-002/89
() 		1721007000NRG24060220241232511 08/02/2024 Dilep Nirbasingh 1721007WL107544 Dilep Nirbasingh 00048 BKID0008845 222 222 Processed 26/03/2024 004209978 DilepNirbasingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 UDAIGARH MP-21-007-012-003/41
() 		1721007000NRG24070220241239483 08/02/2024 JALAM SINGH 1721007WL107893 JALAM SINGH 00048 BKID0008845 663 663 Processed 27/03/2024 004209978 JALAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 UDAIGARH MP-21-007-012-003/75
() 		1721007000NRG24070220241239496 08/02/2024 JANIYA KAL SINGH 1721007WL107897 JANIYA KAL SINGH 00048 BKID0008845 663 663 Processed 27/03/2024 004209978 JANIYAKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 UDAIGARH MP-21-007-012-003/80
() 		1721007000NRG24070220241239492 08/02/2024 SAKRI VASKELA 1721007WL107896 SAKRI VASKELA 00048 BKID0008845 663 663 Processed 27/03/2024 004209978 SAKRIVASKELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 UDAIGARH MP-21-007-012-003/80-A
() 		1721007000NRG24070220241239493 08/02/2024 FUNDI VASKELA 1721007WL107896 FUNDI VASKELA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 FUNDIVASKELA BANK OF INDIA(508505)
174 UDAIGARH MP-21-007-012-003/82-A
() 		1721007000NRG24070220241239494 08/02/2024 HAJRI BAI GYAN SINGH 1721007WL107896 HAJRI BAI GYAN SINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 HAJRIBAIGYANSINGH BANK OF BARODA(606985)
175 UDAIGARH MP-21-007-016-002/52
() 		1721007000NRG24080220241241538 08/02/2024 KARAN SINGH MAGAN SINGH 1721007WL107992 KARAN SINGH MAGAN SINGH 00048 BKID0008845 1547 1547 Processed 26/03/2024 004209978 KARANSINGHMAGANSINGH BANK OF BARODA(606985)
176 UDAIGARH MP-21-007-016-002/63-A
() 		1721007000NRG24080220241241534 08/02/2024 bhadu 1721007WL107989 bhadu 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 bhadu BANK OF INDIA(508505)
177 UDAIGARH MP-21-007-016-002/96
() 		1721007000NRG24080220241241537 08/02/2024 chhetu 1721007WL107991 chhetu 00048 BKID0008845 1547 1547 Processed 26/03/2024 004209978 chhetu BANK OF INDIA(508505)
178 UDAIGARH MP-21-007-020-001/211
() 		1721007000NRG24060220241232242 08/02/2024 JHAMKU 1721007WL107521 JHAMKU 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 JHAMKU STATE BANK OF INDIA(508548)
179 UDAIGARH MP-21-007-020-002/145
() 		1721007000NRG24060220241232247 08/02/2024 DILIPRAMU 1721007WL107521 DILIPRAMU 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 DILIPRAMU BANK OF INDIA(508505)
180 UDAIGARH MP-21-007-020-002/145
() 		1721007000NRG24060220241232248 08/02/2024 JEELA DILIP 1721007WL107521 JEELA DILIP 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 JEELADILIP INDIA POST PAYMENTS BANK LIMITED(508528)
181 UDAIGARH MP-21-007-020-002/145
() 		1721007000NRG24060220241232246 08/02/2024 SANKARI RAMU 1721007WL107521 SANKARI RAMU 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 SANKARIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
182 UDAIGARH MP-21-007-020-002/170
() 		1721007000NRG24060220241232283 08/02/2024 DAYA JOHAR SINGH 1721007WL107522 DAYA JOHAR SINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 DAYAJOHARSINGH BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-020-002/244
() 		1721007000NRG24060220241232261 08/02/2024 ANTU 1721007WL107521 ANTU 00048 BKID0008845 1105 1105 Processed 27/03/2024 004209978 ANTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 UDAIGARH MP-21-007-020-002/246
() 		1721007000NRG24060220241232287 08/02/2024 VESTA RADU 1721007WL107522 VESTA RADU 00048 BKID0008845 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 UDAIGARH MP-21-007-027-001/63
() 		1721007000NRG24080220241241539 08/02/2024 NAGARSINGH 1721007WL107993 NAGARSINGH 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 NAGARSINGH STATE BANK OF INDIA(508548)
186 UDAIGARH MP-21-007-027-001/70-A
() 		1721007000NRG24080220241241546 08/02/2024 HATARI 1721007WL107993 HATARI 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 HATARI BANK OF INDIA(508505)
187 UDAIGARH MP-21-007-027-001/70-A
() 		1721007000NRG24080220241241545 08/02/2024 NATHU 1721007WL107993 NATHU 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 NATHU BANK OF INDIA(508505)
188 UDAIGARH MP-21-007-027-003/13
() 		1721007000NRG24080220241241548 08/02/2024 KUWAR SINGH 1721007WL107993 KUWAR SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004209978 KUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 UDAIGARH MP-21-007-030-001/198
() 		1721007000NRG24070220241234315 08/02/2024 mansingh 1721007WL107645 mansingh 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 mansingh BANK OF INDIA(508505)
190 UDAIGARH MP-21-007-030-001/228
() 		1721007000NRG24070220241234316 08/02/2024 BHAWSINGH 1721007WL107645 BHAWSINGH 00048 BKID0008845 221 221 Processed 27/03/2024 004209978 BHAWSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 UDAIGARH MP-21-007-030-001/302
() 		1721007000NRG24070220241234317 08/02/2024 PARIBAI 1721007WL107645 PARIBAI 00048 BKID0008845 1105 1105 Processed 26/03/2024 004209978 PARIBAI BANK OF INDIA(508505)
192 UDAIGARH MP-21-007-031-002/150
() 		1721007000NRG24080220241242507 08/02/2024 CHANDAR SINGH 1721007WL108085 CHANDAR SINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 CHANDARSINGH BANK OF INDIA(508505)
193 UDAIGARH MP-21-007-032-001/74
() 		1721007000NRG24080220241242510 08/02/2024 SAMAJIYA 1721007WL108085 SAMAJIYA 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 SAMAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 UDAIGARH MP-21-007-032-001/77-A
() 		1721007000NRG24080220241242511 08/02/2024 VESTI 1721007WL108085 VESTI 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 VESTI BANK OF BARODA(606985)
195 UDAIGARH MP-21-007-032-001/89-A
() 		1721007000NRG24080220241242514 08/02/2024 LACHHU 1721007WL108085 LACHHU 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 LACHHU AIRTEL PAYMENTS BANK LIMITED(990288)
196 UDAIGARH MP-21-007-032-002/23
() 		1721007000NRG24080220241242337 08/02/2024 JOGDIYA KANAA 1721007WL108080 JOGDIYA KANAA 00048 BKID0008845 1459 1459 Processed 27/03/2024 004209978 JOGDIYAKANAA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 UDAIGARH MP-21-007-032-002/33-B
() 		1721007000NRG24080220241242338 08/02/2024 ALAP SINGH DHULA 1721007WL108080 ALAP SINGH DHULA 00048 BKID0008845 1459 1459 Processed 27/03/2024 004209978 ALAPSINGHDHULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 UDAIGARH MP-21-007-032-002/47-A
() 		1721007000NRG24080220241242340 08/02/2024 SAYRI DHANSINGH 1721007WL108080 SAYRI DHANSINGH 00048 BKID0008845 1459 1459 Processed 26/03/2024 004209978 SAYRIDHANSINGH BANK OF INDIA(508505)
199 UDAIGARH MP-21-007-032-003/11
() 		1721007000NRG24080220241242347 08/02/2024 MOHAN SINGH MANGU 1721007WL108082 MOHAN SINGH MANGU 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 MOHANSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
200 UDAIGARH MP-21-007-032-003/11
() 		1721007000NRG24080220241242346 08/02/2024 MOHAN SINGH MANGU 1721007WL108082 MOHAN SINGH MANGU 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 MOHANSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
201 UDAIGARH MP-21-007-032-003/132
() 		1721007000NRG24080220241242348 08/02/2024 BHANGDIYA VAL SINGH 1721007WL108082 BHANGDIYA VAL SINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 BHANGDIYAVALSINGH BANK OF BARODA(606985)
202 UDAIGARH MP-21-007-032-003/16
() 		1721007000NRG24080220241242350 08/02/2024 DUNGRIYA BHURLA 1721007WL108082 DUNGRIYA BHURLA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 DUNGRIYABHURLA BANK OF INDIA(508505)
203 UDAIGARH MP-21-007-032-003/16
() 		1721007000NRG24080220241242349 08/02/2024 SUMLI DUNGRIYA 1721007WL108082 SUMLI DUNGRIYA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 SUMLIDUNGRIYA BANK OF INDIA(508505)
204 UDAIGARH MP-21-007-032-003/20
() 		1721007000NRG24080220241242353 08/02/2024 NANKA 1721007WL108082 NANKA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 NANKA BANK OF INDIA(508505)
205 UDAIGARH MP-21-007-032-003/23-A
() 		1721007000NRG24080220241242355 08/02/2024 kaniya 1721007WL108082 kaniya 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 kaniya BANK OF INDIA(508505)
206 UDAIGARH MP-21-007-032-003/41
() 		1721007000NRG24080220241242343 08/02/2024 leela 1721007WL108081 leela 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 leela BANK OF INDIA(508505)
207 UDAIGARH MP-21-007-032-003/41
() 		1721007000NRG24080220241242342 08/02/2024 magan 1721007WL108081 magan 00048 BKID0008845 1326 1326 Processed 27/03/2024 004209978 magan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 UDAIGARH MP-21-007-032-003/52
() 		1721007000NRG24080220241242344 08/02/2024 THAW PANGLIYA 1721007WL108081 THAW PANGLIYA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 THAWPANGLIYA BANK OF BARODA(606985)
209 UDAIGARH MP-21-007-032-003/8
() 		1721007000NRG24080220241242345 08/02/2024 SEKU NURU 1721007WL108081 SEKU NURU 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 SEKUNURU BANK OF INDIA(508505)
210 UDAIGARH MP-21-007-032-003/85
() 		1721007000NRG24080220241242517 08/02/2024 RAMESH 1721007WL108085 RAMESH 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 RAMESH BANK OF BARODA(606985)
211 UDAIGARH MP-21-007-032-003/87
() 		1721007000NRG24080220241242520 08/02/2024 MANGTI GAMIR 1721007WL108085 MANGTI GAMIR 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 MANGTIGAMIR BANK OF BARODA(606985)
212 UDAIGARH MP-21-007-032-003/87
() 		1721007000NRG24080220241242519 08/02/2024 MANGTI GAMIR 1721007WL108085 MANGTI GAMIR 00048 BKID0008845 221 221 Processed 27/03/2024 004209978 MANGTIGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 UDAIGARH MP-21-007-033-001/120
() 		1721007000NRG24080220241241644 08/02/2024 JOGDIYA 1721007WL108011 JOGDIYA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 JOGDIYA BANK OF INDIA(508505)
214 UDAIGARH MP-21-007-033-001/121
() 		1721007000NRG24080220241241645 08/02/2024 KESARSINGH 1721007WL108011 KESARSINGH 00048 BKID0008845 1326 1326 Processed 27/03/2024 004209978 KESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 UDAIGARH MP-21-007-033-001/136
() 		1721007000NRG24080220241241568 08/02/2024 BATHU 1721007WL107998 BATHU 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 BATHU BANK OF INDIA(508505)
216 UDAIGARH MP-21-007-033-001/139
() 		1721007000NRG24080220241241569 08/02/2024 FULKI KUNWARSINGH 1721007WL107998 FULKI KUNWARSINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004209978 FULKIKUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 UDAIGARH MP-21-007-033-001/151
() 		1721007000NRG24080220241241646 08/02/2024 KERAMSINGH 1721007WL108011 KERAMSINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 KERAMSINGH BANK OF INDIA(508505)
218 UDAIGARH MP-21-007-033-001/192
() 		1721007000NRG24080220241241570 08/02/2024 RAMLA GAMIR 1721007WL107998 RAMLA GAMIR 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 RAMLAGAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
219 UDAIGARH MP-21-007-033-001/193
() 		1721007000NRG24080220241241571 08/02/2024 THANSINGH MOHANSINGH 1721007WL107998 THANSINGH MOHANSINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 THANSINGHMOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
220 UDAIGARH MP-21-007-033-001/194
() 		1721007000NRG24080220241241572 08/02/2024 AMAR SINGH MOHAN SINGH 1721007WL107998 AMAR SINGH MOHAN SINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 AMARSINGHMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 UDAIGARH MP-21-007-033-001/195
() 		1721007000NRG24080220241241573 08/02/2024 KERU 1721007WL107998 KERU 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 KERU INDIA POST PAYMENTS BANK LIMITED(508528)
222 UDAIGARH MP-21-007-033-001/196
() 		1721007000NRG24080220241241574 08/02/2024 BHALSINGH 1721007WL107998 BHALSINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 BHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 UDAIGARH MP-21-007-033-001/197
() 		1721007000NRG24080220241241575 08/02/2024 HEMTIYA 1721007WL107998 HEMTIYA 00048 BKID0008845 663 663 Processed 26/03/2024 004209978 HEMTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 UDAIGARH MP-21-007-033-001/221-B
() 		1721007000NRG24080220241241649 08/02/2024 THAKURSINGH 1721007WL108011 THAKURSINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 THAKURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
225 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG24080220241241650 08/02/2024 JEMA 1721007WL108011 JEMA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 JEMA BANK OF INDIA(508505)
226 UDAIGARH MP-21-007-033-001/242
() 		1721007000NRG24080220241241578 08/02/2024 CHITU RAJU 1721007WL107998 CHITU RAJU 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 CHITURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
227 UDAIGARH MP-21-007-033-001/242
() 		1721007000NRG24080220241241577 08/02/2024 CHITU RAJU 1721007WL107998 CHITU RAJU 00048 BKID0008845 884 884 Processed 26/03/2024 004209978 CHITURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
228 UDAIGARH MP-21-007-033-001/285-A
() 		1721007000NRG24080220241241651 08/02/2024 serdar 1721007WL108011 serdar 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 serdar INDIA POST PAYMENTS BANK LIMITED(508528)
229 UDAIGARH MP-21-007-033-001/290-A
() 		1721007000NRG24080220241241652 08/02/2024 SAGAR SINGH THAKRIYA 1721007WL108011 SAGAR SINGH THAKRIYA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 SAGARSINGHTHAKRIYA BANK OF INDIA(508505)
230 UDAIGARH MP-21-007-033-001/3
() 		1721007000NRG24080220241242521 08/02/2024 MANGLIYA 1721007WL108085 MANGLIYA 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 MANGLIYA BANK OF INDIA(508505)
231 UDAIGARH MP-21-007-033-001/43-A
() 		1721007000NRG24080220241241654 08/02/2024 DEEPSINGH NANKA 1721007WL108011 DEEPSINGH NANKA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 DEEPSINGHNANKA INDIA POST PAYMENTS BANK LIMITED(508528)
232 UDAIGARH MP-21-007-033-001/50
() 		1721007000NRG24080220241241655 08/02/2024 RATANSINGH 1721007WL108011 RATANSINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 RATANSINGH BANK OF INDIA(508505)
233 UDAIGARH MP-21-007-033-001/52
() 		1721007000NRG24080220241241656 08/02/2024 KUWARSINGH 1721007WL108011 KUWARSINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 KUWARSINGH BANK OF INDIA(508505)
234 UDAIGARH MP-21-007-038-001/41-B
() 		1721007000NRG24080220241241844 08/02/2024 BAGDI 1721007WL108032 BAGDI 00048 BKID0008845 1326 1326 Processed 26/03/2024 004209978 BAGDI BANK OF INDIA(508505)
235 UDAIGARH MP-21-007-038-002/14
() 		1721007000NRG24080220241241873 08/02/2024 MAGAN 1721007WL108032 MAGAN 00048 BKID0008845 221 221 Processed 26/03/2024 004209978 MAGAN BANK OF INDIA(508505)
236 UDAIGARH MP-21-007-038-002/8
() 		1721007000NRG24080220241241689 08/02/2024 SARDAR 1721007WL108016 SARDAR 00048 BKID0008845 221 221 Processed 27/03/2024 004209978 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66922 66922
237 UDAIGARH MP-21-007-035-001/118-A
() 		1721007000NRG24070220241237908 08/02/2024 KUWARSINGH 1721007WL107815 KUWARSINGH 00415 SBIN0000396 1326 1326 Processed 26/03/2024 004209978 KUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 UDAIGARH MP-21-007-035-001/118-A
() 		1721007000NRG24070220241237909 08/02/2024 SANIBAI 1721007WL107815 SANIBAI 00415 SBIN0000396 1326 1326 Processed 26/03/2024 004209978 SANIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
239 UDAIGARH MP-21-007-009-002/266
() 		1721007000NRG24060220241232506 08/02/2024 Suba Bharam 1721007WL107544 Suba Bharam 00415 SBIN0030048 111 111 Processed 26/03/2024 004209978 SubaBharam STATE BANK OF INDIA(508548)
240 UDAIGARH MP-21-007-009-002/287
() 		1721007000NRG24060220241232507 08/02/2024 Rinki Mukesh Chouhan 1721007WL107544 Rinki Mukesh Chouhan 00415 SBIN0030048 222 222 Processed 26/03/2024 004209978 RinkiMukeshChouhan AXIS BANK(607153)
241 UDAIGARH MP-21-007-017-001/10
() 		1721007000NRG24080220241241604 08/02/2024 ANIL 1721007WL108006 ANIL 00415 SBIN0030048 900 900 Processed 27/03/2024 004209978 ANIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 UDAIGARH MP-21-007-019-002/41
() 		1721007000NRG24060220241232544 08/02/2024 SANIBAI 1721007WL107549 SANIBAI 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 SANIBAI STATE BANK OF INDIA(508548)
243 UDAIGARH MP-21-007-019-002/53
() 		1721007000NRG24060220241232548 08/02/2024 CHAGAN DUKALSINGH 1721007WL107549 CHAGAN DUKALSINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 CHAGANDUKALSINGH STATE BANK OF INDIA(508548)
244 UDAIGARH MP-21-007-019-002/53
() 		1721007000NRG24060220241232549 08/02/2024 SALKI CHAGAN 1721007WL107549 SALKI CHAGAN 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 SALKICHAGAN BANK OF BARODA(606985)
245 UDAIGARH MP-21-007-019-003/100
() 		1721007000NRG24060220241232536 08/02/2024 GYANSINGH CHANKAR SINGH 1721007WL107548 GYANSINGH CHANKAR SINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 GYANSINGHCHANKARSINGH STATE BANK OF INDIA(508548)
246 UDAIGARH MP-21-007-019-003/163
() 		1721007000NRG24060220241232537 08/02/2024 KANI 1721007WL107548 KANI 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 KANI BANK OF BARODA(606985)
247 UDAIGARH MP-21-007-019-003/2
() 		1721007000NRG24060220241232550 08/02/2024 SEKU VESTA 1721007WL107550 SEKU VESTA 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 SEKUVESTA BANK OF BARODA(606985)
248 UDAIGARH MP-21-007-019-003/76
() 		1721007000NRG24060220241232543 08/02/2024 ANBAI VAGHU BAGHEL 1721007WL107548 ANBAI VAGHU BAGHEL 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004209978 ANBAIVAGHUBAGHEL STATE BANK OF INDIA(508548)
249 UDAIGARH MP-21-007-020-001/139
() 		1721007000NRG24060220241232234 08/02/2024 Ekesh 1721007WL107521 Ekesh 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 Ekesh CENTRAL BANK OF INDIA(607115)
250 UDAIGARH MP-21-007-020-001/211
() 		1721007000NRG24060220241232243 08/02/2024 Jhamku 1721007WL107521 Jhamku 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 Jhamku STATE BANK OF INDIA(508548)
251 UDAIGARH MP-21-007-020-002/235
() 		1721007000NRG24060220241232297 08/02/2024 SALBAI 1721007WL107523 SALBAI 00415 SBIN0030048 1326 1326 Processed 27/03/2024 004209978 SALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 UDAIGARH MP-21-007-020-002/30
() 		1721007000NRG24060220241232264 08/02/2024 Hukum bhuriya 1721007WL107521 Hukum bhuriya 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 Hukumbhuriya STATE BANK OF INDIA(508548)
253 UDAIGARH MP-21-007-020-002/5-D
() 		1721007000NRG24060220241232271 08/02/2024 Chunesh bhuriya 1721007WL107521 Chunesh bhuriya 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 Chuneshbhuriya STATE BANK OF INDIA(508548)
254 UDAIGARH MP-21-007-020-002/53-B
() 		1721007000NRG24060220241232274 08/02/2024 KASHRU BAN SINGH 1721007WL107521 KASHRU BAN SINGH 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 KASHRUBANSINGH STATE BANK OF INDIA(508548)
255 UDAIGARH MP-21-007-021-002/117
() 		1721007000NRG24080220241241594 08/02/2024 RUMA 1721007WL108004 RUMA 00415 SBIN0030048 1050 1050 Processed 26/03/2024 004209978 RUMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 UDAIGARH MP-21-007-021-002/117
() 		1721007000NRG24080220241241593 08/02/2024 WALSINGH 1721007WL108004 WALSINGH 00415 SBIN0030048 1050 1050 Processed 26/03/2024 004209978 WALSINGH STATE BANK OF INDIA(508548)
257 UDAIGARH MP-21-007-021-002/75
() 		1721007000NRG24080220241241595 08/02/2024 KESHA 1721007WL108004 KESHA 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004209978 KESHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 UDAIGARH MP-21-007-021-002/75-A
() 		1721007000NRG24080220241241596 08/02/2024 SURBAI 1721007WL108004 SURBAI 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004209978 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
259 UDAIGARH MP-21-007-024-001/47
() 		1721007000NRG24070220241239509 08/02/2024 MAGANSINGH RAKSINGH MORI 1721007WL107899 MAGANSINGH RAKSINGH MORI 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004209978 MAGANSINGHRAKSINGHMORI INDIA POST PAYMENTS BANK LIMITED(508528)
260 UDAIGARH MP-21-007-024-001/47
() 		1721007000NRG24070220241239510 08/02/2024 MGN 1721007WL107899 MGN 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004209978 MGN BANK OF INDIA(508505)
261 UDAIGARH MP-21-007-027-001/67
() 		1721007000NRG24080220241241540 08/02/2024 BHAWERSINGH 1721007WL107993 BHAWERSINGH 00415 SBIN0030048 1105 1105 Processed 27/03/2024 004209978 BHAWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 UDAIGARH MP-21-007-027-001/67
() 		1721007000NRG24080220241241541 08/02/2024 RAJESH 1721007WL107993 RAJESH 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 RAJESH STATE BANK OF INDIA(508548)
263 UDAIGARH MP-21-007-027-003/13
() 		1721007000NRG24080220241241547 08/02/2024 SUMA RATAN 1721007WL107993 SUMA RATAN 00415 SBIN0030048 442 442 Processed 26/03/2024 004209978 SUMARATAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 UDAIGARH MP-21-007-027-003/14
() 		1721007000NRG24080220241241549 08/02/2024 VESTA RATAN 1721007WL107993 VESTA RATAN 00415 SBIN0030048 221 221 Processed 26/03/2024 004209978 VESTARATAN STATE BANK OF INDIA(508548)
265 UDAIGARH MP-21-007-028-001/125
() 		1721007000NRG24080220241242498 08/02/2024 MOHAN SINGH RICCHHU VASKELA 1721007WL108085 MOHAN SINGH RICCHHU VASKELA 00415 SBIN0030048 221 221 Processed 27/03/2024 004209978 MOHANSINGHRICCHHUVASKELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 UDAIGARH MP-21-007-028-002/139-A
() 		1721007000NRG24080220241242500 08/02/2024 Nar Singh Singad 1721007WL108085 Nar Singh Singad 00415 SBIN0030048 221 221 Processed 26/03/2024 004209978 NarSinghSingad INDIA POST PAYMENTS BANK LIMITED(508528)
267 UDAIGARH MP-21-007-030-001/375
() 		1721007000NRG24070220241234320 08/02/2024 RAKESH 1721007WL107645 RAKESH 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004209978 RAKESH STATE BANK OF INDIA(508548)
268 UDAIGARH MP-21-007-032-001/77-B
() 		1721007000NRG24080220241242512 08/02/2024 SAGARSINGH 1721007WL108085 SAGARSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004209978 SAGARSINGH BANK OF BARODA(606985)
269 UDAIGARH MP-21-007-032-001/89-A
() 		1721007000NRG24080220241242515 08/02/2024 keli 1721007WL108085 keli 00415 SBIN0030048 221 221 Processed 26/03/2024 004209978 keli STATE BANK OF INDIA(508548)
270 UDAIGARH MP-21-007-032-002/39-C
() 		1721007000NRG24080220241242339 08/02/2024 EDIA 1721007WL108080 EDIA 00415 SBIN0030048 1459 1459 Processed 26/03/2024 004209978 EDIA STATE BANK OF INDIA(508548)
271 UDAIGARH MP-21-007-032-003/163
() 		1721007000NRG24080220241242352 08/02/2024 thansingh 1721007WL108082 thansingh 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004209978 thansingh BANK OF BARODA(606985)
272 UDAIGARH MP-21-007-032-003/163
() 		1721007000NRG24080220241242351 08/02/2024 thansingh 1721007WL108082 thansingh 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004209978 thansingh STATE BANK OF INDIA(508548)
273 UDAIGARH MP-21-007-033-001/289-A
() 		1721007000NRG24080220241241579 08/02/2024 RAMESH 1721007WL107998 RAMESH 00415 SBIN0030048 884 884 Processed 26/03/2024 004209978 RAMESH STATE BANK OF INDIA(508548)
274 UDAIGARH MP-21-007-035-001/197
() 		1721007000NRG24070220241237910 08/02/2024 RAMESH BHAIDIYA 1721007WL107815 RAMESH BHAIDIYA 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004209978 RAMESHBHAIDIYA STATE BANK OF INDIA(508548)
275 UDAIGARH MP-21-007-038-001/65
() 		1721007000NRG24080220241241852 08/02/2024 gulsingh 1721007WL108032 gulsingh 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004209978 gulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
276 UDAIGARH MP-21-007-038-002/66-B
() 		1721007000NRG24080220241241687 08/02/2024 SHANKAR SINGH 1721007WL108016 SHANKAR SINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004209978 SHANKARSINGH BANK OF BARODA(606985)
SubTotal 39489 39489
277 UDAIGARH MP-21-007-020-002/203-A
() 		1721007000NRG24060220241232286 08/02/2024 SURESH 1721007WL107522 SURESH 00415 SBIN0030241 1326 1326 Processed 26/03/2024 004209978 SURESH STATE BANK OF INDIA(508548)
278 UDAIGARH MP-21-007-038-001/71-D
() 		1721007000NRG24080220241241856 08/02/2024 Raju 1721007WL108032 Raju 00415 SBIN0030241 884 884 Processed 27/03/2024 004209978 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
279 UDAIGARH MP-21-007-032-002/23-B
() 		1721007000NRG24080220241242516 08/02/2024 Kandu Mandloi 1721007WL108085 Kandu Mandloi 00688 FINO0001001 221 221 Processed 27/03/2024 004209978 KanduMandloi FINO PAYMENTS BANK LTD(608001)
280 UDAIGARH MP-21-007-033-001/163-A
() 		1721007000NRG24080220241241647 08/02/2024 VESTA 1721007WL108011 VESTA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209978 VESTA FINO PAYMENTS BANK LTD(608001)
281 UDAIGARH MP-21-007-038-002/130
() 		1721007000NRG24080220241241872 08/02/2024 Manisha Solanki 1721007WL108032 Manisha Solanki 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209978 ManishaSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
282 UDAIGARH MP-21-007-009-002/89
() 		1721007000NRG24060220241232510 08/02/2024 Shabai Baghel 1721007WL107544 Shabai Baghel 00691 IPOS0000001 222 222 Processed 26/03/2024 004209978 ShabaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
283 UDAIGARH MP-21-007-020-002/269-A
() 		1721007000NRG24060220241232292 08/02/2024 jan bai bamniya 1721007WL107522 jan bai bamniya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209978 janbaibamniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
284 UDAIGARH MP-21-007-030-001/89
() 		1721007000NRG24070220241234233 08/02/2024 pratapsingh 1721007WL107634 pratapsingh 00697 BKID0MG5005 1326 1326 Processed 27/03/2024 004209978 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
285 UDAIGARH MP-21-007-030-001/89
() 		1721007000NRG24070220241234234 08/02/2024 Sarma 1721007WL107634 Sarma 00697 BKID0MG5005 1326 1326 Processed 27/03/2024 004209978 Sarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
286 UDAIGARH MP-21-007-009-002/266
() 		1721007000NRG24060220241232505 08/02/2024 Bharam Gameer 1721007WL107544 Bharam Gameer 00697 BKID0MG5019 111 111 Processed 27/03/2024 004209978 BharamGameer NARMADA JHABUA GRAMIN BANK(508515)
287 UDAIGARH MP-21-007-009-002/287-A
() 		1721007000NRG24060220241232508 08/02/2024 Suresh Dulesingh 1721007WL107544 Suresh Dulesingh 00697 BKID0MG5019 222 222 Processed 26/03/2024 004209978 SureshDulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
288 UDAIGARH MP-21-007-020-002/244-C
() 		1721007000NRG24060220241232262 08/02/2024 nirmala bamniya 1721007WL107521 nirmala bamniya 00697 BKID0MG5022 1105 1105 Processed 26/03/2024 004209978 nirmalabamniya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
289 UDAIGARH MP-21-007-030-001/100-A
() 		1721007000NRG24070220241234237 08/02/2024 Pinki 1721007WL107637 Pinki 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004209978 Pinki BANK OF BARODA(606985)
290 UDAIGARH MP-21-007-030-001/37
() 		1721007000NRG24070220241234319 08/02/2024 SARDAR DITLIYA 1721007WL107645 SARDAR DITLIYA 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004209978 SARDARDITLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 UDAIGARH MP-21-007-033-001/37
() 		1721007000NRG24080220241241653 08/02/2024 RAMILA 1721007WL108011 RAMILA 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
292 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24080220241241740 08/02/2024 Hirbai Rawat 1721007WL108028 Hirbai Rawat 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004209978 HirbaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
293 UDAIGARH MP-21-007-038-001/12-A
() 		1721007000NRG24080220241241741 08/02/2024 Kalamsingh Rawat 1721007WL108028 Kalamsingh Rawat 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 KalamsinghRawat NARMADA JHABUA GRAMIN BANK(508515)
294 UDAIGARH MP-21-007-038-001/19-A
() 		1721007000NRG24080220241241746 08/02/2024 Daya Baghel 1721007WL108030 Daya Baghel 00697 BKID0MG5053 884 884 Processed 27/03/2024 004209978 DayaBaghel NARMADA JHABUA GRAMIN BANK(508515)
295 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24080220241241839 08/02/2024 THAVLI 1721007WL108032 THAVLI 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 THAVLI FINO PAYMENTS BANK LTD(608001)
296 UDAIGARH MP-21-007-038-001/6
() 		1721007000NRG24080220241241850 08/02/2024 Janbai Rawat 1721007WL108032 Janbai Rawat 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 JanbaiRawat NARMADA JHABUA GRAMIN BANK(508515)
297 UDAIGARH MP-21-007-038-001/68
() 		1721007000NRG24080220241241853 08/02/2024 Chandar Singh 1721007WL108032 Chandar Singh 00697 BKID0MG5053 884 884 Processed 26/03/2024 004209978 ChandarSingh BANK OF BARODA(606985)
298 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24080220241241857 08/02/2024 Vesti Chouhan 1721007WL108032 Vesti Chouhan 00697 BKID0MG5053 663 663 Processed 26/03/2024 004209978 VestiChouhan BANK OF INDIA(508505)
299 UDAIGARH MP-21-007-038-001/74-C
() 		1721007000NRG24080220241241860 08/02/2024 Lila 1721007WL108032 Lila 00697 BKID0MG5053 884 884 Processed 27/03/2024 004209978 Lila NARMADA JHABUA GRAMIN BANK(508515)
300 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24080220241241863 08/02/2024 SHANKAR 1721007WL108032 SHANKAR 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004209978 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24080220241241867 08/02/2024 Nuri 1721007WL108032 Nuri 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 Nuri NARMADA JHABUA GRAMIN BANK(508515)
302 UDAIGARH MP-21-007-038-002/12-B
() 		1721007000NRG24080220241241870 08/02/2024 Ramsingh 1721007WL108032 Ramsingh 00697 BKID0MG5053 442 442 Processed 27/03/2024 004209978 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
303 UDAIGARH MP-21-007-038-002/130
() 		1721007000NRG24080220241241871 08/02/2024 Rajesh Solanki 1721007WL108032 Rajesh Solanki 00697 BKID0MG5053 884 884 Processed 27/03/2024 004209978 RajeshSolanki FINO PAYMENTS BANK LTD(608001)
304 UDAIGARH MP-21-007-038-002/21-A
() 		1721007000NRG24080220241241702 08/02/2024 HATARI THAKURSINGH 1721007WL108022 HATARI THAKURSINGH 00697 BKID0MG5053 221 221 Processed 26/03/2024 004209978 HATARITHAKURSINGH BANK OF BARODA(606985)
305 UDAIGARH MP-21-007-038-002/33
() 		1721007000NRG24080220241241703 08/02/2024 BHURI 1721007WL108022 BHURI 00697 BKID0MG5053 221 221 Processed 27/03/2024 004209978 BHURI NARMADA JHABUA GRAMIN BANK(508515)
306 UDAIGARH MP-21-007-038-002/51-A
() 		1721007000NRG24080220241241680 08/02/2024 JHEENA 1721007WL108016 JHEENA 00697 BKID0MG5053 221 221 Processed 26/03/2024 004209978 JHEENA BANK OF BARODA(606985)
307 UDAIGARH MP-21-007-038-002/51-A
() 		1721007000NRG24080220241241679 08/02/2024 VIJEN DHUMJI 1721007WL108016 VIJEN DHUMJI 00697 BKID0MG5053 221 221 Processed 26/03/2024 004209978 VIJENDHUMJI STATE BANK OF INDIA(508548)
308 UDAIGARH MP-21-007-038-002/54
() 		1721007000NRG24080220241241681 08/02/2024 KALAM SINGHDUNGAR SINGH 1721007WL108016 KALAM SINGHDUNGAR SINGH 00697 BKID0MG5053 221 221 Processed 27/03/2024 004209978 KALAMSINGHDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 UDAIGARH MP-21-007-038-002/66-B
() 		1721007000NRG24080220241241688 08/02/2024 Ramtu 1721007WL108016 Ramtu 00697 BKID0MG5053 221 221 Processed 27/03/2024 004209978 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
310 UDAIGARH MP-21-007-040-004/41
() 		1721007000NRG24070220241239586 08/02/2024 CHAGAN 1721007WL107902 CHAGAN 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 UDAIGARH MP-21-007-040-004/53
() 		1721007000NRG24070220241239588 08/02/2024 HIRENDRA SINGH 1721007WL107902 HIRENDRA SINGH 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 HIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
312 UDAIGARH MP-21-007-040-004/53-C
() 		1721007000NRG24070220241239590 08/02/2024 DINESH 1721007WL107902 DINESH 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004209978 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
313 UDAIGARH MP-21-007-030-001/155
() 		1721007000NRG24070220241234239 08/02/2024 MOHANSINGH 1721007WL107639 MOHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209978 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
314 UDAIGARH MP-21-007-033-001/289-A
() 		1721007000NRG24080220241241580 08/02/2024 MADIBAI 1721007WL107998 MADIBAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004209978 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24080220241241739 08/02/2024 Vesta 1721007WL108028 Vesta 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209978 Vesta BANK OF BARODA(606985)
316 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24080220241241742 08/02/2024 Ramesh 1721007WL108028 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209978 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
317 UDAIGARH MP-21-007-038-001/30
() 		1721007000NRG24080220241241749 08/02/2024 Lalu 1721007WL108030 Lalu 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004209978 Lalu BANK OF BARODA(606985)
318 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24080220241241841 08/02/2024 kaibai 1721007WL108032 kaibai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209978 kaibai BANK OF BARODA(606985)
319 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24080220241241854 08/02/2024 BHUWAN SINGH 1721007WL108032 BHUWAN SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004209978 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24080220241241855 08/02/2024 MUKESH BHUWAN SINGH 1721007WL108032 MUKESH BHUWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209978 MUKESHBHUWANSINGH STATE BANK OF INDIA(508548)
321 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24080220241241862 08/02/2024 PIYARI 1721007WL108032 PIYARI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209978 PIYARI NARMADA JHABUA GRAMIN BANK(508515)
322 UDAIGARH MP-21-007-038-001/88-D
() 		1721007000NRG24080220241241866 08/02/2024 Vesti 1721007WL108032 Vesti 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209978 Vesti NARMADA JHABUA GRAMIN BANK(508515)
323 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24080220241241868 08/02/2024 RAMESH 1721007WL108032 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209978 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 UDAIGARH MP-21-007-038-002/66
() 		1721007000NRG24080220241241686 08/02/2024 Meharbai 1721007WL108016 Meharbai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004209978 Meharbai BANK OF BARODA(606985)
SubTotal 13260 13260
325 UDAIGARH MP-21-007-020-002/146-C
() 		1721007000NRG24060220241232249 08/02/2024 Kaliya bamniya 1721007WL107521 Kaliya bamniya 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209978 Kaliyabamniya BANK OF BARODA(606985)
326 UDAIGARH MP-21-007-020-002/98-B
() 		1721007000NRG24060220241232281 08/02/2024 Arpin 1721007WL107521 Arpin 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209978 Arpin AIRTEL PAYMENTS BANK LIMITED(990288)
327 UDAIGARH MP-21-007-032-001/6
() 		1721007000NRG24080220241242509 08/02/2024 Bhangdi Bhaydiya 1721007WL108085 Bhangdi Bhaydiya 00703 AIRP0000001 221 221 Processed 26/03/2024 004209978 BhangdiBhaydiya BANK OF INDIA(508505)
328 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24080220241241861 08/02/2024 Kemta Rawat 1721007WL108032 Kemta Rawat 00703 AIRP0000001 884 884 Processed 26/03/2024 004209978 KemtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
329 UDAIGARH MP-21-007-038-002/102
() 		1721007000NRG24080220241241869 08/02/2024 Surpal Bhaydiya 1721007WL108032 Surpal Bhaydiya 00703 AIRP0000001 884 884 Processed 26/03/2024 004209978 SurpalBhaydiya BANK OF BARODA(606985)
330 UDAIGARH MP-21-007-038-002/49-A
() 		1721007000NRG24080220241241706 08/02/2024 SHANKAR 1721007WL108022 SHANKAR 00703 AIRP0000001 221 221 Processed 26/03/2024 004209978 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
331 UDAIGARH MP-21-007-038-002/56
() 		1721007000NRG24080220241241682 08/02/2024 Jiten Bhaydiya 1721007WL108016 Jiten Bhaydiya 00703 AIRP0000001 221 221 Processed 26/03/2024 004209978 JitenBhaydiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 339083 339083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_080224APB_FTO_457409 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2652
2 UDAIGARH MP1721007_080224APB_FTO_457409 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1547
3 UDAIGARH MP1721007_080224APB_FTO_457409 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 174215
4 UDAIGARH MP1721007_080224APB_FTO_457409 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 UDAIGARH MP1721007_080224APB_FTO_457409 Bank of India BKID0008845 JOBAT 66922
6 UDAIGARH MP1721007_080224APB_FTO_457409 State Bank of India SBIN0000396 JHABUA 2652
7 UDAIGARH MP1721007_080224APB_FTO_457409 State Bank of India SBIN0030048 JOBAT 30207
8 UDAIGARH MP1721007_080224APB_FTO_457409 State Bank of India SBIN0030048 SBI JOBAT 9282
9 UDAIGARH MP1721007_080224APB_FTO_457409 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2210
10 UDAIGARH MP1721007_080224APB_FTO_457409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 UDAIGARH MP1721007_080224APB_FTO_457409 India Post Payments Bank IPOS0000001 Jhabua 1548
12 UDAIGARH MP1721007_080224APB_FTO_457409 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2652
13 UDAIGARH MP1721007_080224APB_FTO_457409 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 333
14 UDAIGARH MP1721007_080224APB_FTO_457409 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1105
15 UDAIGARH MP1721007_080224APB_FTO_457409 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 21658
16 UDAIGARH MP1721007_080224APB_FTO_457409 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 13260
17 UDAIGARH MP1721007_080224APB_FTO_457409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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