Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_061223APB_FTO_377626
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-21-007-007-001/45
() 		1721007000NRG24061220230936300 06/12/2023 jagu 1721007WL088397 jagu 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462909457 jagu BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-007-001/47
() 		1721007000NRG24061220230936293 06/12/2023 chhndu 1721007WL088396 chhndu 00045 BARB0UDAIGA 1326 1326 Processed 29/02/2024 462909457 chhndu IDBI BANK(607095)
3 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24061220230936663 06/12/2023 KAMTU 1721007WL088432 KAMTU 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 KAMTU BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24061220230936662 06/12/2023 KHELSINGH 1721007WL088432 KHELSINGH 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 KHELSINGH BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24061220230936664 06/12/2023 bhavsingh 1721007WL088432 bhavsingh 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 bhavsingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24061220230936665 06/12/2023 Meharbai 1721007WL088432 Meharbai 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 Meharbai BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-015-001/50
() 		1721007000NRG24061220230936666 06/12/2023 MAGAN 1721007WL088432 MAGAN 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 MAGAN BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-015-001/50
() 		1721007000NRG24061220230936667 06/12/2023 MAGAN 1721007WL088432 MAGAN 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 MAGAN BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-015-001/54
() 		1721007000NRG24061220230936668 06/12/2023 RAJLE 1721007WL088432 RAJLE 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 RAJLE BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-015-001/54
() 		1721007000NRG24061220230936669 06/12/2023 RAJLE 1721007WL088432 RAJLE 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 RAJLE BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-015-001/56
() 		1721007000NRG24061220230936670 06/12/2023 GAJRAJ SINGH 1721007WL088432 GAJRAJ SINGH 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 GAJRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-015-001/6
() 		1721007000NRG24061220230936671 06/12/2023 JANSINGH 1721007WL088432 JANSINGH 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 JANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-015-001/6
() 		1721007000NRG24061220230936672 06/12/2023 NANKI 1721007WL088432 NANKI 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 NANKI BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-015-001/60
() 		1721007000NRG24061220230936673 06/12/2023 BHURU 1721007WL088432 BHURU 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 BHURU BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-015-001/60
() 		1721007000NRG24061220230936674 06/12/2023 KUVARSINGH 1721007WL088432 KUVARSINGH 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 KUVARSINGH BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-015-001/61
() 		1721007000NRG24061220230936676 06/12/2023 DALKU 1721007WL088432 DALKU 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 DALKU BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-015-001/61
() 		1721007000NRG24061220230936675 06/12/2023 SAMLA 1721007WL088432 SAMLA 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 SAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-015-001/63
() 		1721007000NRG24061220230936677 06/12/2023 Shahadar Muwel 1721007WL088432 Shahadar Muwel 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 ShahadarMuwel BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24061220230936678 06/12/2023 SAVSINGHJ 1721007WL088432 SAVSINGHJ 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 SAVSINGHJ BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24061220230936679 06/12/2023 selu 1721007WL088432 selu 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 selu BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-015-001/67
() 		1721007000NRG24061220230936680 06/12/2023 chgansingh 1721007WL088432 chgansingh 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 chgansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-015-001/67
() 		1721007000NRG24061220230936681 06/12/2023 MEHRABSINGH 1721007WL088432 MEHRABSINGH 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 MEHRABSINGH BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-015-001/68
() 		1721007000NRG24061220230936682 06/12/2023 Kodriya 1721007WL088432 Kodriya 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 462909457 Kodriya BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-015-001/70
() 		1721007000NRG24061220230936683 06/12/2023 khumsingh 1721007WL088432 khumsingh 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 462909457 khumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-015-001/8
() 		1721007000NRG24061220230936684 06/12/2023 CHGAN 1721007WL088432 CHGAN 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 462909457 CHGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 UDAIGARH MP-21-007-015-001/9
() 		1721007000NRG24061220230936686 06/12/2023 madi 1721007WL088432 madi 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 462909457 madi BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24061220230936687 06/12/2023 BHUVAN SINGH 1721007WL088432 BHUVAN SINGH 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 462909457 BHUVANSINGH BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24061220230936688 06/12/2023 SUNDREE 1721007WL088432 SUNDREE 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 462909457 SUNDREE BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-016-001/104
() 		1721007000NRG24061220230936084 06/12/2023 HARSINGH 1721007WL088376 HARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 HARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 UDAIGARH MP-21-007-016-001/104-A
() 		1721007000NRG24061220230936085 06/12/2023 KUWARSINGH 1721007WL088376 KUWARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 KUWARSINGH STATE BANK OF INDIA(508548)
31 UDAIGARH MP-21-007-016-001/13
() 		1721007000NRG24061220230936086 06/12/2023 NAHAJU 1721007WL088376 NAHAJU 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 NAHAJU BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-016-001/26
() 		1721007000NRG24061220230936088 06/12/2023 buchi 1721007WL088376 buchi 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 buchi BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-016-001/28-A
() 		1721007000NRG24061220230936089 06/12/2023 HIRU 1721007WL088376 HIRU 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 HIRU BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-016-001/28-A
() 		1721007000NRG24061220230936090 06/12/2023 VESHA 1721007WL088376 VESHA 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 VESHA BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-016-001/53
() 		1721007000NRG24061220230936096 06/12/2023 SURSIG 1721007WL088376 SURSIG 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 SURSIG THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
36 UDAIGARH MP-21-007-016-001/55-A
() 		1721007000NRG24061220230936097 06/12/2023 bhura 1721007WL088376 bhura 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 bhura BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-016-001/62-A
() 		1721007000NRG24061220230936098 06/12/2023 MIYAN 1721007WL088376 MIYAN 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 MIYAN BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-016-001/85
() 		1721007000NRG24061220230936099 06/12/2023 jiru 1721007WL088376 jiru 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 jiru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 UDAIGARH MP-21-007-017-001/486-A
() 		1721007000NRG24061220230935883 06/12/2023 Kapil 1721007WL088350 Kapil 00045 BARB0UDAIGA 1326 1326 Processed 29/02/2024 462909457 Kapil NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIGARH MP-21-007-017-001/486-A
() 		1721007000NRG24061220230935884 06/12/2023 suchila 1721007WL088350 suchila 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462909457 suchila BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-017-001/71
() 		1721007000NRG24061220230935885 06/12/2023 SELBAI 1721007WL088350 SELBAI 00045 BARB0UDAIGA 1326 1326 Processed 29/02/2024 462909457 SELBAI FINO PAYMENTS BANK LTD(608001)
42 UDAIGARH MP-21-007-017-001/71
() 		1721007000NRG24061220230935887 06/12/2023 SELBAI 1721007WL088350 SELBAI 00045 BARB0UDAIGA 1326 1326 Processed 29/02/2024 462909457 SELBAI FINO PAYMENTS BANK LTD(608001)
43 UDAIGARH MP-21-007-017-001/71
() 		1721007000NRG24061220230935886 06/12/2023 vikram 1721007WL088350 vikram 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462909457 vikram BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-021-002/105-A
() 		1721007000NRG24061220230936939 06/12/2023 KAVITA MUKESH AJNAR 1721007WL088473 KAVITA MUKESH AJNAR 00045 BARB0UDAIGA 1105 1105 Processed 29/02/2024 462909457 KAVITAMUKESHAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDAIGARH MP-21-007-021-002/106
() 		1721007000NRG24061220230936940 06/12/2023 Gulbai 1721007WL088473 Gulbai 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 Gulbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 UDAIGARH MP-21-007-021-002/106
() 		1721007000NRG24061220230936941 06/12/2023 Gulbai 1721007WL088473 Gulbai 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 Gulbai BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-021-002/12
() 		1721007000NRG24061220230936948 06/12/2023 BHOLI 1721007WL088473 BHOLI 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 BHOLI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-021-002/12
() 		1721007000NRG24061220230936947 06/12/2023 NANKIYA 1721007WL088473 NANKIYA 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 NANKIYA BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24061220230936954 06/12/2023 ganpa 1721007WL088473 ganpa 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 ganpa STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24061220230936951 06/12/2023 mukesh 1721007WL088473 mukesh 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 mukesh BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24061220230936960 06/12/2023 JHAMKU 1721007WL088473 JHAMKU 00045 BARB0UDAIGA 1105 1105 Processed 29/02/2024 462909457 JHAMKU AIRTEL PAYMENTS BANK LIMITED(990288)
52 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24061220230936959 06/12/2023 Keru 1721007WL088473 Keru 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 Keru STATE BANK OF INDIA(508548)
53 UDAIGARH MP-21-007-021-002/147
() 		1721007000NRG24061220230936968 06/12/2023 Mnisha 1721007WL088473 Mnisha 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 Mnisha STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-021-002/151
() 		1721007000NRG24061220230936970 06/12/2023 Shusila 1721007WL088473 Shusila 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 Shusila BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-021-002/16
() 		1721007000NRG24061220230936973 06/12/2023 BALI 1721007WL088473 BALI 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 BALI BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-021-002/16
() 		1721007000NRG24061220230936972 06/12/2023 BALI 1721007WL088473 BALI 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 BALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24061220230936976 06/12/2023 Laxmi 1721007WL088473 Laxmi 00045 BARB0UDAIGA 884 884 Processed 29/02/2024 462909457 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24061220230936975 06/12/2023 Laxmi 1721007WL088473 Laxmi 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 Laxmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24061220230936979 06/12/2023 Bhangda 1721007WL088473 Bhangda 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 Bhangda BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24061220230936978 06/12/2023 Bhangda 1721007WL088473 Bhangda 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 Bhangda BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-021-002/65
() 		1721007000NRG24061220230936984 06/12/2023 Devan Mohniya 1721007WL088473 Devan Mohniya 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 DevanMohniya BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-021-002/83
() 		1721007000NRG24061220230936988 06/12/2023 Narshbai 1721007WL088473 Narshbai 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 462909457 Narshbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-026-001/126
() 		1721007000NRG24061220230936456 06/12/2023 bhuvansingh 1721007WL088412 bhuvansingh 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 bhuvansingh BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-027-002/47
() 		1721007000NRG24061220230936356 06/12/2023 SAHBAI 1721007WL088402 SAHBAI 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 SAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 UDAIGARH MP-21-007-027-002/47
() 		1721007000NRG24061220230936355 06/12/2023 SAHBAI 1721007WL088402 SAHBAI 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 SAHBAI NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-033-001/221-A
() 		1721007000NRG24061220230936787 06/12/2023 RAGHU 1721007WL088449 RAGHU 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
67 UDAIGARH MP-21-007-033-001/304
() 		1721007000NRG24061220230936801 06/12/2023 PARI 1721007WL088452 PARI 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 PARI BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24061220230936816 06/12/2023 nurli dawar 1721007WL088456 nurli dawar 00045 BARB0UDAIGA 884 884 Processed 01/03/2024 462909457 nurlidawar BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-037-001/42
() 		1721007000NRG24061220230936476 06/12/2023 KASTURI LALSINGH 1721007WL088413 KASTURI LALSINGH 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 KASTURILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 UDAIGARH MP-21-007-037-002/127
() 		1721007000NRG24061220230936477 06/12/2023 SANGEETA 1721007WL088413 SANGEETA 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
71 UDAIGARH MP-21-007-037-002/154-A
() 		1721007000NRG24061220230936490 06/12/2023 BASANTI 1721007WL088414 BASANTI 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 BASANTI BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-037-002/154-A
() 		1721007000NRG24061220230936489 06/12/2023 PARSINGH 1721007WL088414 PARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 PARSINGH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-037-002/155
() 		1721007000NRG24061220230936491 06/12/2023 KELSINGH 1721007WL088414 KELSINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 KELSINGH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG24061220230936479 06/12/2023 LALU 1721007WL088413 LALU 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 LALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-037-002/252
() 		1721007000NRG24061220230936483 06/12/2023 NARSINGH 1721007WL088413 NARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-037-002/252
() 		1721007000NRG24061220230936482 06/12/2023 SAHBAI 1721007WL088413 SAHBAI 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 SAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 UDAIGARH MP-21-007-037-002/295-A
() 		1721007000NRG24061220230936485 06/12/2023 Nanki 1721007WL088413 Nanki 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 Nanki AIRTEL PAYMENTS BANK LIMITED(990288)
78 UDAIGARH MP-21-007-037-002/295-A
() 		1721007000NRG24061220230936484 06/12/2023 Ransingh 1721007WL088413 Ransingh 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 Ransingh BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-037-002/295-C
() 		1721007000NRG24061220230936486 06/12/2023 DHANBAI 1721007WL088413 DHANBAI 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 DHANBAI BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-037-003/16
() 		1721007000NRG24061220230936492 06/12/2023 SANKAR 1721007WL088414 SANKAR 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 SANKAR BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-037-003/16-B
() 		1721007000NRG24061220230936493 06/12/2023 BANSINGH 1721007WL088414 BANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 BANSINGH BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-037-003/17-B
() 		1721007000NRG24061220230936495 06/12/2023 GANGLI 1721007WL088414 GANGLI 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 GANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 UDAIGARH MP-21-007-037-003/17-B
() 		1721007000NRG24061220230936494 06/12/2023 VIJENDRASINGH 1721007WL088414 VIJENDRASINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 VIJENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-037-003/33
() 		1721007000NRG24061220230936496 06/12/2023 LALKI 1721007WL088414 LALKI 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 LALKI BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-037-003/39
() 		1721007000NRG24061220230936498 06/12/2023 KISHAN 1721007WL088414 KISHAN 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 462909457 KISHAN BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-037-003/55
() 		1721007000NRG24061220230936499 06/12/2023 KALI 1721007WL088414 KALI 00045 BARB0UDAIGA 1547 1547 Processed 29/02/2024 462909457 KALI NARMADA JHABUA GRAMIN BANK(508515)
87 UDAIGARH MP-21-007-038-002/34
() 		1721007000NRG24061220230936316 06/12/2023 jitendar 1721007WL088400 jitendar 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 jitendar BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-038-002/36
() 		1721007000NRG24061220230936317 06/12/2023 resham 1721007WL088400 resham 00045 BARB0UDAIGA 221 221 Processed 29/02/2024 462909457 resham INDIA POST PAYMENTS BANK LIMITED(508528)
89 UDAIGARH MP-21-007-038-002/40
() 		1721007000NRG24061220230936319 06/12/2023 BANTAR 1721007WL088400 BANTAR 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 BANTAR BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-038-002/53-A
() 		1721007000NRG24061220230936320 06/12/2023 KALU 1721007WL088400 KALU 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 KALU BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-038-002/53-A
() 		1721007000NRG24061220230936321 06/12/2023 NURI KALU 1721007WL088400 NURI KALU 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 NURIKALU BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-038-002/60-C
() 		1721007000NRG24061220230936322 06/12/2023 santsh 1721007WL088400 santsh 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 santsh BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-038-002/61-A
() 		1721007000NRG24061220230936323 06/12/2023 DINESH 1721007WL088400 DINESH 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 DINESH STATE BANK OF INDIA(508548)
94 UDAIGARH MP-21-007-038-002/61-A
() 		1721007000NRG24061220230936301 06/12/2023 THAVAR SINGH SAJAN SINGH 1721007WL088398 THAVAR SINGH SAJAN SINGH 00045 BARB0UDAIGA 221 221 Processed 29/02/2024 462909457 THAVARSINGHSAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 UDAIGARH MP-21-007-038-002/63-A
() 		1721007000NRG24061220230936302 06/12/2023 Keramsingh 1721007WL088398 Keramsingh 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 Keramsingh BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-038-002/63-A
() 		1721007000NRG24061220230936303 06/12/2023 RAMBAI 1721007WL088398 RAMBAI 00045 BARB0UDAIGA 221 221 Processed 29/02/2024 462909457 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 UDAIGARH MP-21-007-038-002/63-A
() 		1721007000NRG24061220230936304 06/12/2023 Suresh 1721007WL088398 Suresh 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 Suresh BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-038-002/64
() 		1721007000NRG24061220230936305 06/12/2023 RATANSINGH NURLA 1721007WL088398 RATANSINGH NURLA 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 RATANSINGHNURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 UDAIGARH MP-21-007-038-002/7
() 		1721007000NRG24061220230936308 06/12/2023 edi 1721007WL088398 edi 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 edi BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-038-002/7
() 		1721007000NRG24061220230936307 06/12/2023 Juvansingh 1721007WL088398 Juvansingh 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 Juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 UDAIGARH MP-21-007-038-002/79-B
() 		1721007000NRG24061220230936309 06/12/2023 KUVARSINGH 1721007WL088398 KUVARSINGH 00045 BARB0UDAIGA 221 221 Processed 01/03/2024 462909457 KUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 104754 104754
102 UDAIGARH MP-21-007-016-001/38
() 		1721007000NRG24061220230936092 06/12/2023 SHARSINGH 1721007WL088376 SHARSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 SHARSINGH BANK OF INDIA(508505)
103 UDAIGARH MP-21-007-021-002/121-B
() 		1721007000NRG24061220230936955 06/12/2023 SEKDI SUVER SINGH AJNAR 1721007WL088473 SEKDI SUVER SINGH AJNAR 00048 BKID0008845 1105 1105 Processed 01/03/2024 462909457 SEKDISUVERSINGHAJNAR BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-025-002/103
() 		1721007000NRG24061220230936108 06/12/2023 BAJA TETIYA 1721007WL088378 BAJA TETIYA 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 BAJATETIYA BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-025-002/104-A
() 		1721007000NRG24061220230936110 06/12/2023 Ram bai 1721007WL088378 Ram bai 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
106 UDAIGARH MP-21-007-025-002/106
() 		1721007000NRG24061220230936111 06/12/2023 GUMAN 1721007WL088378 GUMAN 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 UDAIGARH MP-21-007-025-002/107
() 		1721007000NRG24061220230936112 06/12/2023 MALU 1721007WL088378 MALU 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 MALU BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-025-002/107-A
() 		1721007000NRG24061220230936113 06/12/2023 SABLU 1721007WL088378 SABLU 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 SABLU INDIA POST PAYMENTS BANK LIMITED(508528)
109 UDAIGARH MP-21-007-025-002/109
() 		1721007000NRG24061220230936115 06/12/2023 HARLI TEKHIYA 1721007WL088378 HARLI TEKHIYA 00048 BKID0008845 221 221 Processed 01/03/2024 462909457 HARLITEKHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-026-001/120
() 		1721007000NRG24061220230936455 06/12/2023 BHURA BHANGADA 1721007WL088412 BHURA BHANGADA 00048 BKID0008845 221 221 Processed 29/02/2024 462909457 BHURABHANGADA BANK OF INDIA(508505)
111 UDAIGARH MP-21-007-026-001/137
() 		1721007000NRG24061220230936458 06/12/2023 mehtab 1721007WL088412 mehtab 00048 BKID0008845 1326 1326 Processed 01/03/2024 462909457 mehtab JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-026-001/138
() 		1721007000NRG24061220230936459 06/12/2023 RESINGH 1721007WL088412 RESINGH 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 RESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 UDAIGARH MP-21-007-026-001/139-A
() 		1721007000NRG24061220230936460 06/12/2023 JANGALIYA 1721007WL088412 JANGALIYA 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 JANGALIYA BANK OF INDIA(508505)
114 UDAIGARH MP-21-007-026-001/139-A
() 		1721007000NRG24061220230936461 06/12/2023 RUKHMA 1721007WL088412 RUKHMA 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 RUKHMA BANK OF INDIA(508505)
115 UDAIGARH MP-21-007-026-001/14
() 		1721007000NRG24061220230936462 06/12/2023 KANITYA 1721007WL088412 KANITYA 00048 BKID0008845 1326 1326 Processed 01/03/2024 462909457 KANITYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-026-001/14
() 		1721007000NRG24061220230936463 06/12/2023 TIBA 1721007WL088412 TIBA 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 TIBA BANK OF INDIA(508505)
117 UDAIGARH MP-21-007-026-001/140
() 		1721007000NRG24061220230936464 06/12/2023 BANA MAGAN 1721007WL088412 BANA MAGAN 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 BANAMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
118 UDAIGARH MP-21-007-026-001/141-A
() 		1721007000NRG24061220230936467 06/12/2023 Surbai 1721007WL088412 Surbai 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 Surbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 UDAIGARH MP-21-007-026-001/142
() 		1721007000NRG24061220230936468 06/12/2023 TENSINGH 1721007WL088412 TENSINGH 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 TENSINGH BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-026-001/15
() 		1721007000NRG24061220230936469 06/12/2023 JUWASINGH BALIYA 1721007WL088412 JUWASINGH BALIYA 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 JUWASINGHBALIYA BANK OF INDIA(508505)
121 UDAIGARH MP-21-007-026-001/150
() 		1721007000NRG24061220230936471 06/12/2023 DARU DALSINGFH 1721007WL088412 DARU DALSINGFH 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 DARUDALSINGFH BANK OF INDIA(508505)
122 UDAIGARH MP-21-007-026-001/150
() 		1721007000NRG24061220230936470 06/12/2023 NURKI 1721007WL088412 NURKI 00048 BKID0008845 1326 1326 Processed 29/02/2024 462909457 NURKI INDIA POST PAYMENTS BANK LIMITED(508528)
123 UDAIGARH MP-21-007-033-001/101
() 		1721007000NRG24061220230936796 06/12/2023 NAN SINGH 1721007WL088452 NAN SINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 NANSINGH BANK OF INDIA(508505)
124 UDAIGARH MP-21-007-033-001/112
() 		1721007000NRG24061220230936783 06/12/2023 TABU GULABSINGH 1721007WL088449 TABU GULABSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 TABUGULABSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 UDAIGARH MP-21-007-033-001/112
() 		1721007000NRG24061220230936782 06/12/2023 ZENA DABU 1721007WL088449 ZENA DABU 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 ZENADABU BANK OF INDIA(508505)
126 UDAIGARH MP-21-007-033-001/113
() 		1721007000NRG24061220230936797 06/12/2023 KUNWARSINGH 1721007WL088452 KUNWARSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 UDAIGARH MP-21-007-033-001/114
() 		1721007000NRG24061220230936798 06/12/2023 JARAM RAMSINGH 1721007WL088452 JARAM RAMSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 JARAMRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 UDAIGARH MP-21-007-033-001/162
() 		1721007000NRG24061220230936784 06/12/2023 AMARSINGH 1721007WL088449 AMARSINGH 00048 BKID0008845 1547 1547 Processed 01/03/2024 462909457 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-033-001/162
() 		1721007000NRG24061220230936785 06/12/2023 Papli 1721007WL088449 Papli 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 Papli BANK OF INDIA(508505)
130 UDAIGARH MP-21-007-033-001/255
() 		1721007000NRG24061220230936799 06/12/2023 INDARSINGH 1721007WL088452 INDARSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 INDARSINGH BANK OF INDIA(508505)
131 UDAIGARH MP-21-007-033-001/50
() 		1721007000NRG24061220230936789 06/12/2023 RATANSINGH 1721007WL088449 RATANSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 RATANSINGH BANK OF INDIA(508505)
132 UDAIGARH MP-21-007-033-001/52
() 		1721007000NRG24061220230936790 06/12/2023 KUWARSINGH 1721007WL088449 KUWARSINGH 00048 BKID0008845 1547 1547 Processed 29/02/2024 462909457 KUWARSINGH BANK OF INDIA(508505)
SubTotal 42211 42211
133 UDAIGARH MP-21-007-015-001/8
() 		1721007000NRG24061220230936685 06/12/2023 resham 1721007WL088432 resham 00415 SBIN0030048 663 663 Processed 01/03/2024 462909457 resham STATE BANK OF INDIA(508548)
134 UDAIGARH MP-21-007-016-001/25
() 		1721007000NRG24061220230936087 06/12/2023 KERAMSINGH KACHRIYA 1721007WL088376 KERAMSINGH KACHRIYA 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 KERAMSINGHKACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-016-001/48
() 		1721007000NRG24061220230936093 06/12/2023 VESTA NATHU 1721007WL088376 VESTA NATHU 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 VESTANATHU BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-016-001/50
() 		1721007000NRG24061220230936095 06/12/2023 EDI BAI HAJRU 1721007WL088376 EDI BAI HAJRU 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 EDIBAIHAJRU STATE BANK OF INDIA(508548)
137 UDAIGARH MP-21-007-016-001/50
() 		1721007000NRG24061220230936094 06/12/2023 HAJRU BHURLIYA 1721007WL088376 HAJRU BHURLIYA 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 HAJRUBHURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-021-002/105
() 		1721007000NRG24061220230936936 06/12/2023 Magan 1721007WL088473 Magan 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 Magan AIRTEL PAYMENTS BANK LIMITED(990288)
139 UDAIGARH MP-21-007-021-002/105
() 		1721007000NRG24061220230936937 06/12/2023 RAMBAI 1721007WL088473 RAMBAI 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 RAMBAI BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-021-002/105-A
() 		1721007000NRG24061220230936938 06/12/2023 MUKESH AJNAR 1721007WL088473 MUKESH AJNAR 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 MUKESHAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 UDAIGARH MP-21-007-021-002/114
() 		1721007000NRG24061220230936942 06/12/2023 VELKI KANIYA 1721007WL088473 VELKI KANIYA 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 VELKIKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 UDAIGARH MP-21-007-021-002/117
() 		1721007000NRG24061220230936943 06/12/2023 WALSINGH 1721007WL088473 WALSINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 WALSINGH STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-021-002/118
() 		1721007000NRG24061220230936946 06/12/2023 KESAR SINGH 1721007WL088473 KESAR SINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 KESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 UDAIGARH MP-21-007-021-002/118
() 		1721007000NRG24061220230936945 06/12/2023 SAVAL SINGH NANKA 1721007WL088473 SAVAL SINGH NANKA 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 SAVALSINGHNANKA STATE BANK OF INDIA(508548)
145 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24061220230936949 06/12/2023 MANGTIYA HAMIR 1721007WL088473 MANGTIYA HAMIR 00415 SBIN0030048 884 884 Processed 29/02/2024 462909457 MANGTIYAHAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
146 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24061220230936950 06/12/2023 MANGTIYA HAMIR 1721007WL088473 MANGTIYA HAMIR 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 MANGTIYAHAMIR BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24061220230936952 06/12/2023 SUV SINGH 1721007WL088473 SUV SINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 SUVSINGH STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24061220230936953 06/12/2023 SUV SINGH 1721007WL088473 SUV SINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 SUVSINGH BANK OF BARODA(606985)
149 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24061220230936956 06/12/2023 BHANGDA DHANSINGH 1721007WL088473 BHANGDA DHANSINGH 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 BHANGDADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24061220230936957 06/12/2023 SAYDA BHAGDA AJNAR 1721007WL088473 SAYDA BHAGDA AJNAR 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 SAYDABHAGDAAJNAR STATE BANK OF INDIA(508548)
151 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24061220230936958 06/12/2023 VIKRAM 1721007WL088473 VIKRAM 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 VIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24061220230936962 06/12/2023 KUVARBAI RAJU AJNAR 1721007WL088473 KUVARBAI RAJU AJNAR 00415 SBIN0030048 884 884 Processed 01/03/2024 462909457 KUVARBAIRAJUAJNAR STATE BANK OF INDIA(508548)
153 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24061220230936961 06/12/2023 RAJU JOGDA AJNAR 1721007WL088473 RAJU JOGDA AJNAR 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 RAJUJOGDAAJNAR STATE BANK OF INDIA(508548)
154 UDAIGARH MP-21-007-021-002/128
() 		1721007000NRG24061220230936963 06/12/2023 RAMEELA 1721007WL088473 RAMEELA 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 RAMEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 UDAIGARH MP-21-007-021-002/136
() 		1721007000NRG24061220230936964 06/12/2023 KERU BHUWANSINGH 1721007WL088473 KERU BHUWANSINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 KERUBHUWANSINGH STATE BANK OF INDIA(508548)
156 UDAIGARH MP-21-007-021-002/146
() 		1721007000NRG24061220230936967 06/12/2023 BHURI MUKAMSINGH 1721007WL088473 BHURI MUKAMSINGH 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 BHURIMUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 UDAIGARH MP-21-007-021-002/146
() 		1721007000NRG24061220230936966 06/12/2023 MUKAM SINGH BHUVAN SINGH 1721007WL088473 MUKAM SINGH BHUVAN SINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 MUKAMSINGHBHUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 UDAIGARH MP-21-007-021-002/20
() 		1721007000NRG24061220230936974 06/12/2023 SARDAR 1721007WL088473 SARDAR 00415 SBIN0030048 884 884 Processed 29/02/2024 462909457 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24061220230936983 06/12/2023 JANSINGH 1721007WL088473 JANSINGH 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 JANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
160 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24061220230936982 06/12/2023 JANSINGH 1721007WL088473 JANSINGH 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 JANSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24061220230936981 06/12/2023 Vesti Bai Gyan Singh Ajnar 1721007WL088473 Vesti Bai Gyan Singh Ajnar 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 VestiBaiGyanSinghAjnar BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-021-002/75
() 		1721007000NRG24061220230936985 06/12/2023 KESHA 1721007WL088473 KESHA 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462909457 KESHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 UDAIGARH MP-21-007-021-002/75-A
() 		1721007000NRG24061220230936986 06/12/2023 SURBAI 1721007WL088473 SURBAI 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-021-002/81
() 		1721007000NRG24061220230936987 06/12/2023 MUKAM 1721007WL088473 MUKAM 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462909457 MUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
165 UDAIGARH MP-21-007-023-001/120
() 		1721007000NRG24061220230935973 06/12/2023 KALAM BAI 1721007WL088363 KALAM BAI 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 KALAMBAI STATE BANK OF INDIA(508548)
166 UDAIGARH MP-21-007-025-002/104
() 		1721007000NRG24061220230936109 06/12/2023 THAVRIYA METHU 1721007WL088378 THAVRIYA METHU 00415 SBIN0030048 1547 1547 Processed 29/02/2024 462909457 THAVRIYAMETHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 UDAIGARH MP-21-007-026-001/141
() 		1721007000NRG24061220230936465 06/12/2023 ANKI GAJARIYA 1721007WL088412 ANKI GAJARIYA 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462909457 ANKIGAJARIYA STATE BANK OF INDIA(508548)
168 UDAIGARH MP-21-007-026-001/141
() 		1721007000NRG24061220230936466 06/12/2023 MAGARSINGH GAJRIYA 1721007WL088412 MAGARSINGH GAJRIYA 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462909457 MAGARSINGHGAJRIYA STATE BANK OF INDIA(508548)
169 UDAIGARH MP-21-007-027-002/45
() 		1721007000NRG24061220230936353 06/12/2023 KESAR SING 1721007WL088402 KESAR SING 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 KESARSING STATE BANK OF INDIA(508548)
170 UDAIGARH MP-21-007-027-002/45
() 		1721007000NRG24061220230936354 06/12/2023 SHAKRI BAI KESAR SINGH 1721007WL088402 SHAKRI BAI KESAR SINGH 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 SHAKRIBAIKESARSINGH STATE BANK OF INDIA(508548)
171 UDAIGARH MP-21-007-027-002/48
() 		1721007000NRG24061220230936357 06/12/2023 Harsingg 1721007WL088402 Harsingg 00415 SBIN0030048 1547 1547 Processed 29/02/2024 462909457 Harsingg INDIA POST PAYMENTS BANK LIMITED(508528)
172 UDAIGARH MP-21-007-027-002/48
() 		1721007000NRG24061220230936358 06/12/2023 Harsingh 1721007WL088402 Harsingh 00415 SBIN0030048 1547 1547 Processed 29/02/2024 462909457 Harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 UDAIGARH MP-21-007-033-001/300-A
() 		1721007000NRG24061220230936800 06/12/2023 KHAJRI NAWALSINGH 1721007WL088452 KHAJRI NAWALSINGH 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 KHAJRINAWALSINGH STATE BANK OF INDIA(508548)
174 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG24061220230936481 06/12/2023 Rajendra Kirad 1721007WL088413 Rajendra Kirad 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462909457 RajendraKirad STATE BANK OF INDIA(508548)
SubTotal 51051 51051
175 UDAIGARH MP-21-007-034-002/33-B
() 		1721007000NRG24061220230936812 06/12/2023 MINA DAVAR 1721007WL088456 MINA DAVAR 00415 SBIN0030416 442 442 Processed 01/03/2024 462909457 MINADAVAR STATE BANK OF INDIA(508548)
SubTotal 442 442
176 UDAIGARH MP-21-007-033-001/163-A
() 		1721007000NRG24061220230936786 06/12/2023 VESTA 1721007WL088449 VESTA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462909457 VESTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
177 UDAIGARH MP-21-007-034-002/30-B
() 		1721007000NRG24061220230936810 06/12/2023 MALKI CHOHAN 1721007WL088456 MALKI CHOHAN 00697 BKID0MG5053 442 442 Processed 29/02/2024 462909457 MALKICHOHAN NARMADA JHABUA GRAMIN BANK(508515)
178 UDAIGARH MP-21-007-034-002/30-B
() 		1721007000NRG24061220230936809 06/12/2023 NATHU CMAKA 1721007WL088456 NATHU CMAKA 00697 BKID0MG5053 442 442 Processed 29/02/2024 462909457 NATHUCMAKA NARMADA JHABUA GRAMIN BANK(508515)
179 UDAIGARH MP-21-007-034-002/33-A
() 		1721007000NRG24061220230936811 06/12/2023 MALKI 1721007WL088456 MALKI 00697 BKID0MG5053 442 442 Processed 29/02/2024 462909457 MALKI AXIS BANK(607153)
180 UDAIGARH MP-21-007-034-002/33-C
() 		1721007000NRG24061220230936814 06/12/2023 KALAMBAI SUMALA 1721007WL088456 KALAMBAI SUMALA 00697 BKID0MG5053 884 884 Processed 01/03/2024 462909457 KALAMBAISUMALA BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-034-002/33-C
() 		1721007000NRG24061220230936813 06/12/2023 SUMALA DAWAR 1721007WL088456 SUMALA DAWAR 00697 BKID0MG5053 884 884 Rejected 29/02/2024 462909457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UDAIGARH MP-21-007-037-001/2-A
() 		1721007000NRG24061220230936473 06/12/2023 RAKSINGH 1721007WL088413 RAKSINGH 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 RAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 UDAIGARH MP-21-007-037-001/2-B
() 		1721007000NRG24061220230936474 06/12/2023 VELSINGH 1721007WL088413 VELSINGH 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 VELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 UDAIGARH MP-21-007-037-001/41
() 		1721007000NRG24061220230936475 06/12/2023 THAVU BHARLA 1721007WL088413 THAVU BHARLA 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 THAVUBHARLA NARMADA JHABUA GRAMIN BANK(508515)
185 UDAIGARH MP-21-007-037-002/151-A
() 		1721007000NRG24061220230936488 06/12/2023 RANSINGH 1721007WL088414 RANSINGH 00697 BKID0MG5053 1547 1547 Processed 01/03/2024 462909457 RANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG24061220230936480 06/12/2023 Nanki 1721007WL088413 Nanki 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 Nanki NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-037-003/38
() 		1721007000NRG24061220230936497 06/12/2023 SUSILA 1721007WL088414 SUSILA 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
188 UDAIGARH MP-21-007-038-002/33
() 		1721007000NRG24061220230936314 06/12/2023 BHURI 1721007WL088400 BHURI 00697 BKID0MG5053 221 221 Processed 29/02/2024 462909457 BHURI NARMADA JHABUA GRAMIN BANK(508515)
189 UDAIGARH MP-21-007-038-002/33
() 		1721007000NRG24061220230936313 06/12/2023 VELBAI VESTA 1721007WL088400 VELBAI VESTA 00697 BKID0MG5053 221 221 Processed 29/02/2024 462909457 VELBAIVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
190 UDAIGARH MP-21-007-038-002/34
() 		1721007000NRG24061220230936315 06/12/2023 RAKSINGH 1721007WL088400 RAKSINGH 00697 BKID0MG5053 221 221 Processed 01/03/2024 462909457 RAKSINGH BANK OF BARODA(606985)
191 UDAIGARH MP-21-007-038-002/64
() 		1721007000NRG24061220230936306 06/12/2023 Ravi Bhaydiya 1721007WL088398 Ravi Bhaydiya 00697 BKID0MG5053 221 221 Processed 29/02/2024 462909457 RaviBhaydiya FINO PAYMENTS BANK LTD(608001)
192 UDAIGARH MP-21-007-039-001/250
() 		1721007000NRG24061220230936689 06/12/2023 LALSINGH 1721007WL088433 LALSINGH 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 UDAIGARH MP-21-007-039-001/252
() 		1721007000NRG24061220230936690 06/12/2023 DINESH SO LALU PRAJAPAT 1721007WL088433 DINESH SO LALU PRAJAPAT 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 DINESHSOLALUPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
194 UDAIGARH MP-21-007-039-001/252
() 		1721007000NRG24061220230936691 06/12/2023 JITENDRA LALU HADA 1721007WL088433 JITENDRA LALU HADA 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 JITENDRALALUHADA NARMADA JHABUA GRAMIN BANK(508515)
195 UDAIGARH MP-21-007-039-001/252
() 		1721007000NRG24061220230936692 06/12/2023 POOJA 1721007WL088433 POOJA 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 POOJA NARMADA JHABUA GRAMIN BANK(508515)
196 UDAIGARH MP-49-007-037-002/166-A
() 		1721007000NRG24061220230936500 06/12/2023 RAKSINGH 1721007WL088414 RAKSINGH 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 RAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 UDAIGARH MP-49-007-037-002/166-A
() 		1721007000NRG24061220230936501 06/12/2023 RESHAM 1721007WL088414 RESHAM 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462909457 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
198 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24061220230936980 06/12/2023 GYANSINGH VESTA 1721007WL088473 GYANSINGH VESTA 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462909457 GYANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 UDAIGARH MP-21-007-034-002/33-D
() 		1721007000NRG24061220230936815 06/12/2023 JUVANSINGH 1721007WL088456 JUVANSINGH 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462909457 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1989 1989
200 UDAIGARH MP-21-007-038-002/40
() 		1721007000NRG24061220230936318 06/12/2023 Nanka Bhaydiya 1721007WL088400 Nanka Bhaydiya 00703 AIRP0000001 221 221 Processed 29/02/2024 462909457 NankaBhaydiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_061223APB_FTO_377626 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 104754
2 UDAIGARH MP1721007_061223APB_FTO_377626 Bank of India BKID0008845 JOBAT 42211
3 UDAIGARH MP1721007_061223APB_FTO_377626 State Bank of India SBIN0030048 JOBAT 39338
4 UDAIGARH MP1721007_061223APB_FTO_377626 State Bank of India SBIN0030048 SBI JOBAT 11713
5 UDAIGARH MP1721007_061223APB_FTO_377626 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 442
6 UDAIGARH MP1721007_061223APB_FTO_377626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 UDAIGARH MP1721007_061223APB_FTO_377626 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 22542
8 UDAIGARH MP1721007_061223APB_FTO_377626 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 884
9 UDAIGARH MP1721007_061223APB_FTO_377626 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1105
10 UDAIGARH MP1721007_061223APB_FTO_377626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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