Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_070823APB_FTO_207351
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-21-007-002-001/201
() 		1721007000NRG24040820230550248 07/08/2023 Ganpat 1721007WL043612 Ganpat 00045 BARB0ALIRAJ 10 10 Processed 14/08/2023 521196810 Ganpat BANK OF BARODA(606985)
SubTotal 10 10
2 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG24040820230550243 07/08/2023 mukesh 1721007WL043612 mukesh 00045 BARB0BHABRA 10 10 Processed 14/08/2023 521196810 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
3 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24040820230550234 07/08/2023 VESTA 1721007WL043612 VESTA 00045 BARB0UDAIGA 10 10 Processed 14/08/2023 521196810 VESTA BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG24040820230550242 07/08/2023 kani 1721007WL043612 kani 00045 BARB0UDAIGA 10 10 Processed 14/08/2023 521196810 kani BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-002-001/34-A
() 		1721007000NRG24040820230550253 07/08/2023 jendali 1721007WL043612 jendali 00045 BARB0UDAIGA 10 10 Processed 14/08/2023 521196810 jendali BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-002-001/34-A
() 		1721007000NRG24040820230550254 07/08/2023 relma 1721007WL043612 relma 00045 BARB0UDAIGA 10 10 Processed 14/08/2023 521196810 relma BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-012-001/66-A
() 		1721007000NRG24070820230557482 07/08/2023 Kelbai Waskela 1721007WL044351 Kelbai Waskela 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 KelbaiWaskela BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-012-001/77
() 		1721007000NRG24070820230557515 07/08/2023 juwansingh 1721007WL044363 juwansingh 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 juwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 UDAIGARH MP-21-007-012-002/11
() 		1721007000NRG24070820230557483 07/08/2023 MAGAN 1721007WL044351 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 MAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-012-002/13
() 		1721007000NRG24070820230557486 07/08/2023 PANCHAMI 1721007WL044353 PANCHAMI 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 PANCHAMI BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-012-002/2-B
() 		1721007000NRG24070820230557487 07/08/2023 ANIL 1721007WL044353 ANIL 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 ANIL BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-012-002/2-B
() 		1721007000NRG24070820230557488 07/08/2023 nrendr 1721007WL044353 nrendr 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 nrendr INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIGARH MP-21-007-012-002/44
() 		1721007000NRG24070820230557492 07/08/2023 ANIL 1721007WL044353 ANIL 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 ANIL BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-012-002/44
() 		1721007000NRG24070820230557491 07/08/2023 ANITA 1721007WL044353 ANITA 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 ANITA BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-012-002/44
() 		1721007000NRG24070820230557493 07/08/2023 SUNITA 1721007WL044353 SUNITA 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIGARH MP-21-007-012-002/50-B
() 		1721007000NRG24070820230557496 07/08/2023 RAMAN 1721007WL044356 RAMAN 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDAIGARH MP-21-007-012-002/50-B
() 		1721007000NRG24070820230557497 07/08/2023 SUMITRA 1721007WL044356 SUMITRA 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 SUMITRA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-012-002/7
() 		1721007000NRG24070820230557516 07/08/2023 amansingh 1721007WL044363 amansingh 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 amansingh BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-012-002/7
() 		1721007000NRG24070820230557517 07/08/2023 bhurli 1721007WL044363 bhurli 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 bhurli BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-012-003/25-A
() 		1721007000NRG24070820230559031 07/08/2023 NURIYA 1721007WL044533 NURIYA 00045 BARB0UDAIGA 1547 1547 Processed 14/08/2023 521196810 NURIYA BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-012-003/29
() 		1721007000NRG24070820230559033 07/08/2023 Kalam bai 1721007WL044533 Kalam bai 00045 BARB0UDAIGA 1547 1547 Processed 14/08/2023 521196810 Kalambai BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-012-003/38
() 		1721007000NRG24070820230559034 07/08/2023 madi 1721007WL044533 madi 00045 BARB0UDAIGA 1547 1547 Processed 14/08/2023 521196810 madi BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-012-003/50-C
() 		1721007000NRG24070820230559035 07/08/2023 KALI 1721007WL044533 KALI 00045 BARB0UDAIGA 1547 1547 Processed 14/08/2023 521196810 KALI BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-012-003/50-D
() 		1721007000NRG24070820230559037 07/08/2023 PAPIL 1721007WL044533 PAPIL 00045 BARB0UDAIGA 1547 1547 Processed 14/08/2023 521196810 PAPIL BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-012-003/50-D
() 		1721007000NRG24070820230559036 07/08/2023 RICHU 1721007WL044533 RICHU 00045 BARB0UDAIGA 1547 1547 Processed 14/08/2023 521196810 RICHU STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-013-001/201
() 		1721007000NRG24060820230555592 07/08/2023 Jhilu 1721007WL044064 Jhilu 00045 BARB0UDAIGA 300 300 Processed 14/08/2023 521196810 Jhilu BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-013-001/28
() 		1721007000NRG24060820230555593 07/08/2023 Aj Bai Kikariya 1721007WL044065 Aj Bai Kikariya 00045 BARB0UDAIGA 300 300 Processed 14/08/2023 521196810 AjBaiKikariya BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-014-001/148-A
() 		1721007000NRG24040820230548659 07/08/2023 bhahadarsingh 1721007WL043442 bhahadarsingh 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 bhahadarsingh FINO PAYMENTS BANK LTD(608001)
29 UDAIGARH MP-21-007-014-001/148-B
() 		1721007000NRG24040820230548660 07/08/2023 Mohbbat 1721007WL043442 Mohbbat 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 Mohbbat BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-014-001/167
() 		1721007000NRG24040820230548666 07/08/2023 PINJU BARIYA 1721007WL043443 PINJU BARIYA 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 PINJUBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-014-001/199-A
() 		1721007000NRG24040820230548661 07/08/2023 BHAWAR SINGH 1721007WL043442 BHAWAR SINGH 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 BHAWARSINGH BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-014-001/207-A
() 		1721007000NRG24040820230548662 07/08/2023 Nilesh 1721007WL043442 Nilesh 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 Nilesh BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-014-001/207-A
() 		1721007000NRG24040820230548663 07/08/2023 Sintu 1721007WL043442 Sintu 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 Sintu BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-014-001/209-A
() 		1721007000NRG24040820230548664 07/08/2023 DEVANDARSINGH 1721007WL043442 DEVANDARSINGH 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 DEVANDARSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-014-001/209-A
() 		1721007000NRG24040820230548665 07/08/2023 RAMBAI 1721007WL043442 RAMBAI 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 RAMBAI BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-014-001/34
() 		1721007000NRG24040820230548667 07/08/2023 vashali 1721007WL043443 vashali 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 vashali BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-014-001/45-A
() 		1721007000NRG24040820230548668 07/08/2023 GOODURAWAT 1721007WL043443 GOODURAWAT 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 GOODURAWAT BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-014-001/47
() 		1721007000NRG24040820230548669 07/08/2023 KANIYA JAWALA 1721007WL043443 KANIYA JAWALA 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 KANIYAJAWALA BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-014-001/5
() 		1721007000NRG24040820230548670 07/08/2023 JOGDIYA 1721007WL043443 JOGDIYA 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 JOGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-023-001/10
() 		1721007000NRG24050820230551887 07/08/2023 DULIYA 1721007WL043762 DULIYA 00045 BARB0UDAIGA 20 20 Processed 14/08/2023 521196810 DULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 UDAIGARH MP-21-007-023-001/108
() 		1721007000NRG24050820230551888 07/08/2023 lalita 1721007WL043762 lalita 00045 BARB0UDAIGA 20 20 Processed 14/08/2023 521196810 lalita BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24050820230551893 07/08/2023 sheru 1721007WL043762 sheru 00045 BARB0UDAIGA 20 20 Processed 14/08/2023 521196810 sheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 UDAIGARH MP-21-007-030-001/106-A
() 		1721007000NRG24070820230557545 07/08/2023 dhulibai 1721007WL044380 dhulibai 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 dhulibai BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-030-001/143
() 		1721007000NRG24070820230557535 07/08/2023 jhetra 1721007WL044374 jhetra 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 jhetra BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-030-001/143
() 		1721007000NRG24070820230557536 07/08/2023 ramila 1721007WL044374 ramila 00045 BARB0UDAIGA 60 60 Processed 14/08/2023 521196810 ramila NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24070820230556916 07/08/2023 RAKTI 1721007WL044228 RAKTI 00045 BARB0UDAIGA 1326 1326 Processed 14/08/2023 521196810 RAKTI BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-038-001/1-B
() 		1721007000NRG24070820230559972 07/08/2023 Thakursingh 1721007WL044611 Thakursingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Thakursingh BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-038-001/101-D
() 		1721007000NRG24070820230559974 07/08/2023 rakesh 1721007WL044611 rakesh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 rakesh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24070820230559976 07/08/2023 JERAM VESTA 1721007WL044611 JERAM VESTA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 JERAMVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24070820230559977 07/08/2023 RAJUBAI 1721007WL044611 RAJUBAI 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 RAJUBAI BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-038-001/24-B
() 		1721007000NRG24070820230559979 07/08/2023 Chhgan Baghel 1721007WL044611 Chhgan Baghel 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 ChhganBaghel FINO PAYMENTS BANK LTD(608001)
52 UDAIGARH MP-21-007-038-001/29-A
() 		1721007000NRG24070820230559982 07/08/2023 Resham 1721007WL044611 Resham 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Resham BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24070820230559984 07/08/2023 Selbai 1721007WL044611 Selbai 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Selbai BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24070820230559985 07/08/2023 VIJAY 1721007WL044611 VIJAY 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 VIJAY BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-038-001/32-B
() 		1721007000NRG24070820230559986 07/08/2023 GAMA 1721007WL044611 GAMA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 GAMA BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24070820230559988 07/08/2023 BHAGDA 1721007WL044611 BHAGDA 00045 BARB0UDAIGA 442 442 Rejected 14/08/2023 521196810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24070820230559993 07/08/2023 JUWANSINGH 1721007WL044611 JUWANSINGH 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 JUWANSINGH BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24070820230559994 07/08/2023 Rambai 1721007WL044611 Rambai 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Rambai BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24070820230559996 07/08/2023 MAGAN SINGH BHARTIYA 1721007WL044611 MAGAN SINGH BHARTIYA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 MAGANSINGHBHARTIYA BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-038-001/50
() 		1721007000NRG24070820230559998 07/08/2023 MALKI 1721007WL044611 MALKI 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 MALKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 UDAIGARH MP-21-007-038-001/50
() 		1721007000NRG24070820230559997 07/08/2023 SEKDIYA 1721007WL044611 SEKDIYA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 SEKDIYA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-038-001/55
() 		1721007000NRG24070820230560000 07/08/2023 Bani 1721007WL044611 Bani 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Bani JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24070820230560003 07/08/2023 Shayri 1721007WL044611 Shayri 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Shayri BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-038-001/67
() 		1721007000NRG24070820230560005 07/08/2023 KARMA 1721007WL044611 KARMA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 KARMA BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-038-001/67
() 		1721007000NRG24070820230560006 07/08/2023 parvti 1721007WL044611 parvti 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 parvti BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-038-001/70
() 		1721007000NRG24070820230560009 07/08/2023 SEKADIYA 1721007WL044611 SEKADIYA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 SEKADIYA BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-038-001/70-A
() 		1721007000NRG24070820230560011 07/08/2023 MUKAM SINGH 1721007WL044611 MUKAM SINGH 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 MUKAMSINGH BANK OF INDIA(508505)
68 UDAIGARH MP-21-007-038-001/70-C
() 		1721007000NRG24070820230560014 07/08/2023 vesti 1721007WL044611 vesti 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 vesti BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-038-001/71-A
() 		1721007000NRG24070820230560016 07/08/2023 BHURSINGH 1721007WL044611 BHURSINGH 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 BHURSINGH BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-038-001/8-D
() 		1721007000NRG24070820230560019 07/08/2023 Sunil 1721007WL044611 Sunil 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Sunil BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-038-001/85
() 		1721007000NRG24070820230560020 07/08/2023 Kodarsingh 1721007WL044611 Kodarsingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Kodarsingh BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG24070820230560024 07/08/2023 Sanbai 1721007WL044611 Sanbai 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Sanbai BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-038-001/88-C
() 		1721007000NRG24070820230560028 07/08/2023 Ganbai 1721007WL044611 Ganbai 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Ganbai BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-038-001/88-C
() 		1721007000NRG24070820230560027 07/08/2023 Girdhar 1721007WL044611 Girdhar 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Girdhar NARMADA JHABUA GRAMIN BANK(508515)
75 UDAIGARH MP-21-007-038-002/51-B
() 		1721007000NRG24070820230560039 07/08/2023 Dungarsingh 1721007WL044613 Dungarsingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Dungarsingh INDIAN OVERSEAS BANK(508541)
76 UDAIGARH MP-21-007-038-002/51-B
() 		1721007000NRG24070820230560040 07/08/2023 Durbai Bhaydiya 1721007WL044613 Durbai Bhaydiya 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 DurbaiBhaydiya BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-038-002/56
() 		1721007000NRG24070820230560043 07/08/2023 AMAR SINGH NURLA 1721007WL044613 AMAR SINGH NURLA 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 AMARSINGHNURLA BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-038-002/56
() 		1721007000NRG24070820230560044 07/08/2023 Meharbai Bhaydiya 1721007WL044613 Meharbai Bhaydiya 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 MeharbaiBhaydiya BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24070820230560045 07/08/2023 MAGAN 1721007WL044613 MAGAN 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 MAGAN BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24070820230560048 07/08/2023 Bhuri 1721007WL044613 Bhuri 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Bhuri BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-038-002/9-B
() 		1721007000NRG24070820230560049 07/08/2023 Bhursingh 1721007WL044613 Bhursingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Bhursingh BANK OF INDIA(508505)
82 UDAIGARH MP-21-007-038-003/103-B
() 		1721007000NRG24070820230559826 07/08/2023 Amar singh 1721007WL044595 Amar singh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Amarsingh BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-038-003/103-B
() 		1721007000NRG24070820230559827 07/08/2023 Hira 1721007WL044595 Hira 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Hira BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-038-003/114
() 		1721007000NRG24070820230560054 07/08/2023 Kalamsingh 1721007WL044613 Kalamsingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Kalamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24070820230560057 07/08/2023 Dhudrsingh 1721007WL044613 Dhudrsingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Dhudrsingh BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24070820230560058 07/08/2023 Lalbai 1721007WL044613 Lalbai 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Lalbai BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-038-003/122
() 		1721007000NRG24070820230559830 07/08/2023 Keshar Singh Dawar 1721007WL044595 Keshar Singh Dawar 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 KesharSinghDawar BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-038-003/122
() 		1721007000NRG24070820230559831 07/08/2023 Madi 1721007WL044595 Madi 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Madi BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24070820230559834 07/08/2023 Bharat 1721007WL044595 Bharat 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Bharat FINO PAYMENTS BANK LTD(608001)
90 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24070820230559835 07/08/2023 Kalmsingh 1721007WL044595 Kalmsingh 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Kalmsingh BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-038-003/31
() 		1721007000NRG24070820230560060 07/08/2023 manniya 1721007WL044613 manniya 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 manniya NARMADA JHABUA GRAMIN BANK(508515)
92 UDAIGARH MP-21-007-038-003/31
() 		1721007000NRG24070820230560061 07/08/2023 Santar 1721007WL044613 Santar 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Santar NARMADA JHABUA GRAMIN BANK(508515)
93 UDAIGARH MP-21-007-038-003/35-A
() 		1721007000NRG24070820230560063 07/08/2023 VIJEY 1721007WL044613 VIJEY 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 VIJEY BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-038-003/37
() 		1721007000NRG24070820230560064 07/08/2023 bhagdiya 1721007WL044613 bhagdiya 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 bhagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24070820230560068 07/08/2023 Righu 1721007WL044613 Righu 00045 BARB0UDAIGA 442 442 Processed 14/08/2023 521196810 Righu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51104 51104
96 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24040820230550232 07/08/2023 giyansingh 1721007WL043612 giyansingh 00048 BKID0008845 10 10 Processed 14/08/2023 521196810 giyansingh BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24040820230550231 07/08/2023 giyansingh 1721007WL043612 giyansingh 00048 BKID0008845 10 10 Processed 14/08/2023 521196810 giyansingh BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-002-001/128
() 		1721007000NRG24040820230550241 07/08/2023 JUWAN SINGH NAN SINGH 1721007WL043612 JUWAN SINGH NAN SINGH 00048 BKID0008845 10 10 Processed 14/08/2023 521196810 JUWANSINGHNANSINGH BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-002-001/229-A
() 		1721007000NRG24040820230550251 07/08/2023 BHARAT DULU 1721007WL043612 BHARAT DULU 00048 BKID0008845 10 10 Processed 14/08/2023 521196810 BHARATDULU STATE BANK OF INDIA(508548)
100 UDAIGARH MP-21-007-002-001/268
() 		1721007000NRG24040820230550252 07/08/2023 PUNSINGH NURLA 1721007WL043612 PUNSINGH NURLA 00048 BKID0008845 10 10 Processed 14/08/2023 521196810 PUNSINGHNURLA BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-012-003/25-A
() 		1721007000NRG24070820230559032 07/08/2023 NURIYA 1721007WL044533 NURIYA 00048 BKID0008845 1547 1547 Processed 14/08/2023 521196810 NURIYA BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-012-003/33
() 		1721007000NRG24070820230557541 07/08/2023 KALMSINGH 1721007WL044377 KALMSINGH 00048 BKID0008845 1326 1326 Processed 14/08/2023 521196810 KALMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 UDAIGARH MP-21-007-012-003/75
() 		1721007000NRG24070820230557498 07/08/2023 JANIYA KAL SINGH 1721007WL044356 JANIYA KAL SINGH 00048 BKID0008845 1326 1326 Processed 14/08/2023 521196810 JANIYAKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-012-003/82-A
() 		1721007000NRG24070820230559038 07/08/2023 HAJRI BAI GYAN SINGH 1721007WL044533 HAJRI BAI GYAN SINGH 00048 BKID0008845 1547 1547 Processed 14/08/2023 521196810 HAJRIBAIGYANSINGH BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-023-001/126
() 		1721007000NRG24050820230551889 07/08/2023 HIRI 1721007WL043762 HIRI 00048 BKID0008845 20 20 Processed 14/08/2023 521196810 HIRI BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-030-001/136
() 		1721007000NRG24070820230557542 07/08/2023 BHIMSINGH 1721007WL044378 BHIMSINGH 00048 BKID0008845 60 60 Processed 14/08/2023 521196810 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 UDAIGARH MP-21-007-030-001/178
() 		1721007000NRG24070820230557537 07/08/2023 JHETU SINGH KEKDIYA 1721007WL044374 JHETU SINGH KEKDIYA 00048 BKID0008845 60 60 Processed 14/08/2023 521196810 JHETUSINGHKEKDIYA BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-038-001/35
() 		1721007000NRG24070820230559991 07/08/2023 KANIYA BHUCHAR 1721007WL044611 KANIYA BHUCHAR 00048 BKID0008845 442 442 Processed 14/08/2023 521196810 KANIYABHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
109 UDAIGARH MP-21-007-038-001/41-B
() 		1721007000NRG24070820230559995 07/08/2023 BAGDI 1721007WL044611 BAGDI 00048 BKID0008845 442 442 Processed 14/08/2023 521196810 BAGDI BANK OF INDIA(508505)
110 UDAIGARH MP-21-007-038-002/9-B
() 		1721007000NRG24070820230560050 07/08/2023 Sherbai 1721007WL044613 Sherbai 00048 BKID0008845 442 442 Processed 14/08/2023 521196810 Sherbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7262 7262
111 UDAIGARH MP-21-007-035-001/224
() 		1721007000NRG24070820230556919 07/08/2023 ABARSINGH 1721007WL044229 ABARSINGH 00415 SBIN0000396 1326 1326 Processed 14/08/2023 521196810 ABARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-035-001/224
() 		1721007000NRG24070820230556920 07/08/2023 PARM BAI 1721007WL044229 PARM BAI 00415 SBIN0000396 1326 1326 Processed 14/08/2023 521196810 PARMBAI STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-035-001/26-A
() 		1721007000NRG24070820230556917 07/08/2023 SEVLA 1721007WL044228 SEVLA 00415 SBIN0000396 1326 1326 Processed 14/08/2023 521196810 SEVLA BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-038-003/120
() 		1721007000NRG24070820230559829 07/08/2023 Manjula 1721007WL044595 Manjula 00415 SBIN0000396 442 442 Processed 14/08/2023 521196810 Manjula STATE BANK OF INDIA(508548)
SubTotal 4420 4420
115 UDAIGARH MP-21-007-002-001/61
() 		1721007000NRG24040820230550255 07/08/2023 RERIYA NIGVAL 1721007WL043612 RERIYA NIGVAL 00415 SBIN0030048 10 10 Processed 14/08/2023 521196810 RERIYANIGVAL BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-006-001/181
() 		1721007000NRG24070820230559607 07/08/2023 KISHAN AAL SINGH 1721007WL044569 KISHAN AAL SINGH 00415 SBIN0030048 663 663 Processed 14/08/2023 521196810 KISHANAALSINGH BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-006-001/186
() 		1721007000NRG24070820230559608 07/08/2023 MEHATAB GULSINGH 1721007WL044569 MEHATAB GULSINGH 00415 SBIN0030048 663 663 Processed 14/08/2023 521196810 MEHATABGULSINGH STATE BANK OF INDIA(508548)
118 UDAIGARH MP-21-007-006-001/186
() 		1721007000NRG24070820230559609 07/08/2023 MEHTABSINGH 1721007WL044569 MEHTABSINGH 00415 SBIN0030048 663 663 Processed 14/08/2023 521196810 MEHTABSINGH BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-006-001/191
() 		1721007000NRG24070820230559610 07/08/2023 CHAGAN SINGH 1721007WL044569 CHAGAN SINGH 00415 SBIN0030048 663 663 Processed 14/08/2023 521196810 CHAGANSINGH STATE BANK OF INDIA(508548)
120 UDAIGARH MP-21-007-006-001/191
() 		1721007000NRG24070820230559611 07/08/2023 CHAGAN SINGH 1721007WL044569 CHAGAN SINGH 00415 SBIN0030048 663 663 Processed 14/08/2023 521196810 CHAGANSINGH BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-006-001/210-B
() 		1721007000NRG24070820230559614 07/08/2023 VERSINGH 1721007WL044569 VERSINGH 00415 SBIN0030048 884 884 Processed 14/08/2023 521196810 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 UDAIGARH MP-21-007-023-001/129-B
() 		1721007000NRG24050820230551890 07/08/2023 nilesh 1721007WL043762 nilesh 00415 SBIN0030048 20 20 Processed 14/08/2023 521196810 nilesh STATE BANK OF INDIA(508548)
123 UDAIGARH MP-21-007-023-001/138
() 		1721007000NRG24050820230551891 07/08/2023 RAM SINGH 1721007WL043762 RAM SINGH 00415 SBIN0030048 20 20 Processed 14/08/2023 521196810 RAMSINGH STATE BANK OF INDIA(508548)
124 UDAIGARH MP-21-007-023-002/38
() 		1721007000NRG24050820230551894 07/08/2023 keli savla 1721007WL043762 keli savla 00415 SBIN0030048 20 20 Processed 14/08/2023 521196810 kelisavla BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-023-003/11
() 		1721007000NRG24050820230551895 07/08/2023 sankar 1721007WL043762 sankar 00415 SBIN0030048 20 20 Processed 14/08/2023 521196810 sankar STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-023-003/3
() 		1721007000NRG24050820230551896 07/08/2023 mobai 1721007WL043762 mobai 00415 SBIN0030048 20 20 Processed 14/08/2023 521196810 mobai STATE BANK OF INDIA(508548)
127 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24070820230556915 07/08/2023 DITIYA BHURJI BANDOD 1721007WL044228 DITIYA BHURJI BANDOD 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521196810 DITIYABHURJIBANDOD STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-038-001/29-A
() 		1721007000NRG24070820230559981 07/08/2023 BHUR SINGH HUKAMA 1721007WL044611 BHUR SINGH HUKAMA 00415 SBIN0030048 442 442 Processed 14/08/2023 521196810 BHURSINGHHUKAMA BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-038-002/19
() 		1721007000NRG24070820230560036 07/08/2023 RELAM 1721007WL044613 RELAM 00415 SBIN0030048 442 442 Processed 14/08/2023 521196810 RELAM STATE BANK OF INDIA(508548)
SubTotal 6519 6519
130 UDAIGARH MP-21-007-038-001/71-D
() 		1721007000NRG24070820230560017 07/08/2023 Raju 1721007WL044611 Raju 00415 SBIN0030241 442 442 Processed 14/08/2023 521196810 Raju FINO PAYMENTS BANK LTD(608001)
131 UDAIGARH MP-21-007-038-003/117
() 		1721007000NRG24070820230560056 07/08/2023 Lalita 1721007WL044613 Lalita 00415 SBIN0030241 442 442 Processed 14/08/2023 521196810 Lalita STATE BANK OF INDIA(508548)
132 UDAIGARH MP-21-007-038-003/117
() 		1721007000NRG24070820230560055 07/08/2023 Lalita 1721007WL044613 Lalita 00415 SBIN0030241 442 442 Processed 14/08/2023 521196810 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24040820230550250 07/08/2023 Champa 1721007WL043612 Champa 00697 BKID0MG5019 10 10 Processed 14/08/2023 521196810 Champa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
134 UDAIGARH MP-21-007-038-001/12-A
() 		1721007000NRG24070820230559975 07/08/2023 Kalamsingh Rawat 1721007WL044611 Kalamsingh Rawat 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 KalamsinghRawat NARMADA JHABUA GRAMIN BANK(508515)
135 UDAIGARH MP-21-007-038-001/19-A
() 		1721007000NRG24070820230559978 07/08/2023 Daya Baghel 1721007WL044611 Daya Baghel 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 DayaBaghel NARMADA JHABUA GRAMIN BANK(508515)
136 UDAIGARH MP-21-007-038-001/24-B
() 		1721007000NRG24070820230559980 07/08/2023 Sena Baghel 1721007WL044611 Sena Baghel 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 SenaBaghel BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-038-001/32-B
() 		1721007000NRG24070820230559987 07/08/2023 PAN BAI GAMA 1721007WL044611 PAN BAI GAMA 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 PANBAIGAMA NARMADA JHABUA GRAMIN BANK(508515)
138 UDAIGARH MP-21-007-038-001/35
() 		1721007000NRG24070820230559990 07/08/2023 KANIYA BHUCHAR 1721007WL044611 KANIYA BHUCHAR 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 KANIYABHUCHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 UDAIGARH MP-21-007-038-001/37
() 		1721007000NRG24070820230559992 07/08/2023 SHANKAR 1721007WL044611 SHANKAR 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 UDAIGARH MP-21-007-038-001/55
() 		1721007000NRG24070820230559999 07/08/2023 Remsingh 1721007WL044611 Remsingh 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
141 UDAIGARH MP-21-007-038-001/58
() 		1721007000NRG24070820230560001 07/08/2023 Gajri 1721007WL044611 Gajri 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Gajri UNION BANK OF INDIA(508500)
142 UDAIGARH MP-21-007-038-001/68
() 		1721007000NRG24070820230560007 07/08/2023 Chandar Singh 1721007WL044611 Chandar Singh 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 ChandarSingh BANK OF BARODA(606985)
143 UDAIGARH MP-21-007-038-001/70
() 		1721007000NRG24070820230560010 07/08/2023 Remsingh 1721007WL044611 Remsingh 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Remsingh STATE BANK OF INDIA(508548)
144 UDAIGARH MP-21-007-038-001/70-B
() 		1721007000NRG24070820230560013 07/08/2023 Higali 1721007WL044611 Higali 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Higali BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-038-001/70-B
() 		1721007000NRG24070820230560012 07/08/2023 Sagarsingh Rawat 1721007WL044611 Sagarsingh Rawat 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 SagarsinghRawat BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-038-001/74-C
() 		1721007000NRG24070820230560018 07/08/2023 Lila 1721007WL044611 Lila 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Lila NARMADA JHABUA GRAMIN BANK(508515)
147 UDAIGARH MP-21-007-038-002/51-A
() 		1721007000NRG24070820230560038 07/08/2023 JHEENA 1721007WL044613 JHEENA 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 JHEENA BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-038-002/51-A
() 		1721007000NRG24070820230560037 07/08/2023 VIJEN DHUMJI 1721007WL044613 VIJEN DHUMJI 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 VIJENDHUMJI STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24070820230560046 07/08/2023 RAMBAI MAGAN 1721007WL044613 RAMBAI MAGAN 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 RAMBAIMAGAN BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24070820230560047 07/08/2023 Naru Baghel 1721007WL044613 Naru Baghel 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 NaruBaghel BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-038-003/120
() 		1721007000NRG24070820230559828 07/08/2023 Rajesh 1721007WL044595 Rajesh 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-038-003/37
() 		1721007000NRG24070820230560065 07/08/2023 Endarsingh 1721007WL044613 Endarsingh 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Endarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 UDAIGARH MP-21-007-038-003/37
() 		1721007000NRG24070820230560066 07/08/2023 Reshmbai 1721007WL044613 Reshmbai 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Reshmbai BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-038-003/90
() 		1721007000NRG24070820230560070 07/08/2023 Raju 1721007WL044613 Raju 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Raju NARMADA JHABUA GRAMIN BANK(508515)
155 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24070820230560071 07/08/2023 Gulsingh 1721007WL044613 Gulsingh 00697 BKID0MG5053 442 442 Processed 14/08/2023 521196810 Gulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 UDAIGARH MP-21-007-039-001/107
() 		1721007000NRG24070820230560467 07/08/2023 MUKAM AN SINGH 1721007WL044634 MUKAM AN SINGH 00697 BKID0MG5053 10 10 Processed 14/08/2023 521196810 MUKAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 UDAIGARH MP-21-007-039-001/108
() 		1721007000NRG24070820230560468 07/08/2023 FHUL SINGH NAHLA 1721007WL044634 FHUL SINGH NAHLA 00697 BKID0MG5053 10 10 Processed 14/08/2023 521196810 FHULSINGHNAHLA NARMADA JHABUA GRAMIN BANK(508515)
158 UDAIGARH MP-21-007-039-001/132
() 		1721007000NRG24070820230560470 07/08/2023 Jagnath 1721007WL044634 Jagnath 00697 BKID0MG5053 10 10 Processed 14/08/2023 521196810 Jagnath BANK OF BARODA(606985)
159 UDAIGARH MP-21-007-039-001/132
() 		1721007000NRG24070820230560469 07/08/2023 JAGNATH Bariya 1721007WL044634 JAGNATH Bariya 00697 BKID0MG5053 10 10 Processed 14/08/2023 521196810 JAGNATHBariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9764 9764
160 UDAIGARH MP-21-007-002-001/112-A
() 		1721007000NRG24040820230550236 07/08/2023 kalma 1721007WL043612 kalma 00697 BKID0NAMRGB 10 10 Processed 14/08/2023 521196810 kalma BANK OF BARODA(606985)
161 UDAIGARH MP-21-007-002-001/112-A
() 		1721007000NRG24040820230550237 07/08/2023 sunil 1721007WL043612 sunil 00697 BKID0NAMRGB 10 10 Processed 14/08/2023 521196810 sunil NARMADA JHABUA GRAMIN BANK(508515)
162 UDAIGARH MP-21-007-013-002/119-B
() 		1721007000NRG24060820230555594 07/08/2023 Papita 1721007WL044065 Papita 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521196810 Papita BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-035-001/224-A
() 		1721007000NRG24070820230556922 07/08/2023 sharda 1721007WL044229 sharda 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521196810 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
164 UDAIGARH MP-21-007-038-001/1-B
() 		1721007000NRG24070820230559973 07/08/2023 nanbai 1721007WL044611 nanbai 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 nanbai NARMADA JHABUA GRAMIN BANK(508515)
165 UDAIGARH MP-21-007-038-001/30
() 		1721007000NRG24070820230559983 07/08/2023 Lalu 1721007WL044611 Lalu 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 Lalu BANK OF BARODA(606985)
166 UDAIGARH MP-21-007-038-001/68
() 		1721007000NRG24070820230560008 07/08/2023 SAGARI 1721007WL044611 SAGARI 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 SAGARI NARMADA JHABUA GRAMIN BANK(508515)
167 UDAIGARH MP-21-007-038-001/70-C
() 		1721007000NRG24070820230560015 07/08/2023 Kelbai 1721007WL044611 Kelbai 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 Kelbai NARMADA JHABUA GRAMIN BANK(508515)
168 UDAIGARH MP-21-007-038-001/85
() 		1721007000NRG24070820230560021 07/08/2023 Thansingh 1721007WL044611 Thansingh 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
169 UDAIGARH MP-21-007-038-001/85
() 		1721007000NRG24070820230560022 07/08/2023 Thansingh 1721007WL044611 Thansingh 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
170 UDAIGARH MP-21-007-038-003/100
() 		1721007000NRG24070820230560052 07/08/2023 ruma 1721007WL044613 ruma 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 ruma NARMADA JHABUA GRAMIN BANK(508515)
171 UDAIGARH MP-21-007-038-003/100
() 		1721007000NRG24070820230560051 07/08/2023 shahbai 1721007WL044613 shahbai 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 shahbai NARMADA JHABUA GRAMIN BANK(508515)
172 UDAIGARH MP-21-007-038-003/110
() 		1721007000NRG24070820230560053 07/08/2023 RAJNI 1721007WL044613 RAJNI 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 RAJNI STATE BANK OF INDIA(508548)
173 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24070820230559832 07/08/2023 RAM SINGH HARLIYA 1721007WL044595 RAM SINGH HARLIYA 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 RAMSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 UDAIGARH MP-21-007-038-003/35-A
() 		1721007000NRG24070820230560062 07/08/2023 KELBAI 1721007WL044613 KELBAI 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 KELBAI NARMADA JHABUA GRAMIN BANK(508515)
175 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24070820230560067 07/08/2023 Kelasha 1721007WL044613 Kelasha 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 Kelasha FINO PAYMENTS BANK LTD(608001)
176 UDAIGARH MP-21-007-038-003/71
() 		1721007000NRG24070820230560069 07/08/2023 Bhatu 1721007WL044613 Bhatu 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 Bhatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24070820230560072 07/08/2023 BHIM SINGH 1721007WL044613 BHIM SINGH 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521196810 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8860 8860
Total 89285 89285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_070823APB_FTO_207351 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10
2 UDAIGARH MP1721007_070823APB_FTO_207351 Bank of Baroda BARB0BHABRA BHABRA, MP 10
3 UDAIGARH MP1721007_070823APB_FTO_207351 Bank of Baroda BARB0UDAIGA BOB Udaigarh 60
4 UDAIGARH MP1721007_070823APB_FTO_207351 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 51044
5 UDAIGARH MP1721007_070823APB_FTO_207351 Bank of India BKID0008845 JOBAT 7262
6 UDAIGARH MP1721007_070823APB_FTO_207351 State Bank of India SBIN0000396 JHABUA 4420
7 UDAIGARH MP1721007_070823APB_FTO_207351 State Bank of India SBIN0030048 JOBAT 5193
8 UDAIGARH MP1721007_070823APB_FTO_207351 State Bank of India SBIN0030048 SBI JOBAT 1326
9 UDAIGARH MP1721007_070823APB_FTO_207351 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
10 UDAIGARH MP1721007_070823APB_FTO_207351 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10
11 UDAIGARH MP1721007_070823APB_FTO_207351 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9764
12 UDAIGARH MP1721007_070823APB_FTO_207351 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 20
13 UDAIGARH MP1721007_070823APB_FTO_207351 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 7514
14 UDAIGARH MP1721007_070823APB_FTO_207351 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1326

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