Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_050324APB_FTO_485370
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-21-007-009-002/105
() 		1721007000NRG24040320241368440 05/03/2024 Sunil Magansingh 1721007WL114836 Sunil Magansingh 00045 BARB0ALIRAJ 1326 0
SubTotal 1326 0
2 UDAIGARH MP-21-007-002-001/129
() 		1721007000NRG24040320241365866 05/03/2024 dunda 1721007WL114718 dunda 00045 BARB0BHABRA 442 0
SubTotal 442 0
3 UDAIGARH MP-21-007-020-002/195-D
() 		1721007000NRG24040320241367894 05/03/2024 Laxmi 1721007WL114804 Laxmi 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475757468 Laxmi BANK OF BARODA(606985)
SubTotal 1326 1326
4 UDAIGARH MP-21-007-036-001/39-A
() 		1721007000NRG24050320241369557 05/03/2024 Kamodi 1721007WL114894 Kamodi 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 475757468 Kamodi BANK OF BARODA(606985)
SubTotal 1326 1326
5 UDAIGARH MP-21-007-002-001/120
() 		1721007000NRG24040320241365864 05/03/2024 madhu 1721007WL114718 madhu 00045 BARB0UDAIGA 442 0
6 UDAIGARH MP-21-007-002-001/145
() 		1721007000NRG24040320241365868 05/03/2024 ter 1721007WL114718 ter 00045 BARB0UDAIGA 442 0
7 UDAIGARH MP-21-007-002-001/156
() 		1721007000NRG24040320241365869 05/03/2024 bholiya 1721007WL114718 bholiya 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 bholiya BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-002-001/163-A
() 		1721007000NRG24040320241365870 05/03/2024 endarsingh 1721007WL114718 endarsingh 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 endarsingh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-002-001/163-A
() 		1721007000NRG24040320241365871 05/03/2024 lalbai 1721007WL114718 lalbai 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 lalbai BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-002-001/183
() 		1721007000NRG24040320241365872 05/03/2024 Harsingh 1721007WL114718 Harsingh 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 Harsingh BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-002-001/19
() 		1721007000NRG24040320241365873 05/03/2024 SAMRU VESTA 1721007WL114718 SAMRU VESTA 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 SAMRUVESTA BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-002-001/225
() 		1721007000NRG24040320241365876 05/03/2024 mulesh 1721007WL114718 mulesh 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 mulesh BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-002-001/238
() 		1721007000NRG24040320241365880 05/03/2024 kekdiya 1721007WL114718 kekdiya 00045 BARB0UDAIGA 442 0
14 UDAIGARH MP-21-007-002-001/239
() 		1721007000NRG24040320241365881 05/03/2024 narsingh 1721007WL114718 narsingh 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 narsingh BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-002-001/276
() 		1721007000NRG24040320241365883 05/03/2024 budi 1721007WL114718 budi 00045 BARB0UDAIGA 442 0
16 UDAIGARH MP-21-007-002-001/276
() 		1721007000NRG24040320241365882 05/03/2024 kaliya 1721007WL114718 kaliya 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 kaliya BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-009-001/10
() 		1721007000NRG24040320241368409 05/03/2024 Nabalibai Dalsingh 1721007WL114835 Nabalibai Dalsingh 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 NabalibaiDalsingh BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-009-001/118-A
() 		1721007000NRG24040320241368427 05/03/2024 Keribai Laxmansingh 1721007WL114835 Keribai Laxmansingh 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 KeribaiLaxmansingh BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-009-001/119-A
() 		1721007000NRG24040320241368428 05/03/2024 Idibai Suka 1721007WL114835 Idibai Suka 00045 BARB0UDAIGA 221 0
20 UDAIGARH MP-21-007-009-001/122
() 		1721007000NRG24040320241368431 05/03/2024 Kaniya Bhlgi 1721007WL114835 Kaniya Bhlgi 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 KaniyaBhlgi BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-009-001/123
() 		1721007000NRG24040320241368434 05/03/2024 Gudeebai Eda 1721007WL114835 Gudeebai Eda 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 GudeebaiEda BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-009-002/19-A
() 		1721007000NRG24040320241368448 05/03/2024 Raju Mohansingh 1721007WL114836 Raju Mohansingh 00045 BARB0UDAIGA 1326 0
23 UDAIGARH MP-21-007-011-001/20
() 		1721007000NRG24050320241369591 05/03/2024 Gajari 1721007WL114898 Gajari 00045 BARB0UDAIGA 750 750 Processed 24/04/2024 475757468 Gajari BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-011-001/42
() 		1721007000NRG24050320241369592 05/03/2024 hirbai bhimsingh 1721007WL114898 hirbai bhimsingh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 hirbaibhimsingh BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-011-001/50
() 		1721007000NRG24050320241369593 05/03/2024 Deelip 1721007WL114898 Deelip 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Deelip BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-011-001/75
() 		1721007000NRG24050320241369587 05/03/2024 mansingh 1721007WL114897 mansingh 00045 BARB0UDAIGA 600 600 Processed 24/04/2024 475757468 mansingh BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-011-001/96
() 		1721007000NRG24050320241369594 05/03/2024 Bhuri 1721007WL114898 Bhuri 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Bhuri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-012-001/39
() 		1721007000NRG24040320241366764 05/03/2024 suvriya 1721007WL114736 suvriya 00045 BARB0UDAIGA 884 884 Processed 24/04/2024 475757468 suvriya BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-012-003/115
() 		1721007000NRG24040320241366767 05/03/2024 bhursingh 1721007WL114738 bhursingh 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 bhursingh BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-012-003/30
() 		1721007000NRG24040320241366768 05/03/2024 CHITU 1721007WL114738 CHITU 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 CHITU BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-012-003/81
() 		1721007000NRG24040320241366766 05/03/2024 bayja 1721007WL114737 bayja 00045 BARB0UDAIGA 884 884 Processed 24/04/2024 475757468 bayja BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-013-001/143
() 		1721007000NRG24040320241364189 05/03/2024 JOGDIYA NANSINGH AKHADIYA 1721007WL114602 JOGDIYA NANSINGH AKHADIYA 00045 BARB0UDAIGA 884 884 Processed 24/04/2024 475757468 JOGDIYANANSINGHAKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-013-001/171
() 		1721007000NRG24010320241353444 05/03/2024 Pratapsingh 1721007WL114116 Pratapsingh 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 Pratapsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 UDAIGARH MP-21-007-013-001/239
() 		1721007000NRG24010320241353445 05/03/2024 Nanki Vesta Bhaydiya 1721007WL114116 Nanki Vesta Bhaydiya 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 NankiVestaBhaydiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-013-001/63
() 		1721007000NRG24010320241353446 05/03/2024 Sandeep Bhaydiya 1721007WL114116 Sandeep Bhaydiya 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 SandeepBhaydiya BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-013-002/115-B
() 		1721007000NRG24040320241364187 05/03/2024 Sankar Mujhalda 1721007WL114601 Sankar Mujhalda 00045 BARB0UDAIGA 663 663 Processed 24/04/2024 475757468 SankarMujhalda BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-013-002/126-B
() 		1721007000NRG24040320241364191 05/03/2024 Jagdish Vasuniya 1721007WL114604 Jagdish Vasuniya 00045 BARB0UDAIGA 663 663 Processed 24/04/2024 475757468 JagdishVasuniya BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-013-002/140-B
() 		1721007000NRG24040320241364192 05/03/2024 LAMBAI SANJAY 1721007WL114605 LAMBAI SANJAY 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 LAMBAISANJAY BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-013-002/15-A
() 		1721007000NRG24040320241364190 05/03/2024 Vesta Mujhalda 1721007WL114603 Vesta Mujhalda 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 VestaMujhalda BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-013-002/156
() 		1721007000NRG24040320241364186 05/03/2024 Raman 1721007WL114600 Raman 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Raman AIRTEL PAYMENTS BANK LIMITED(990288)
41 UDAIGARH MP-21-007-013-002/25
() 		1721007000NRG24040320241364193 05/03/2024 Vali Bai 1721007WL114605 Vali Bai 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 ValiBai BANK OF INDIA(508505)
42 UDAIGARH MP-21-007-013-002/53
() 		1721007000NRG24010320241353443 05/03/2024 Antar Bai 1721007WL114115 Antar Bai 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 AntarBai NARMADA JHABUA GRAMIN BANK(508515)
43 UDAIGARH MP-21-007-013-002/97-C
() 		1721007000NRG24040320241364188 05/03/2024 Sajni bai 1721007WL114601 Sajni bai 00045 BARB0UDAIGA 663 663 Processed 24/04/2024 475757468 Sajnibai BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-014-001/102-A
() 		1721007000NRG24040320241366797 05/03/2024 MOHAN 1721007WL114741 MOHAN 00045 BARB0UDAIGA 1547 0
45 UDAIGARH MP-21-007-014-001/135
() 		1721007000NRG24040320241366800 05/03/2024 Susela 1721007WL114741 Susela 00045 BARB0UDAIGA 1547 0
46 UDAIGARH MP-21-007-014-001/147
() 		1721007000NRG24040320241366802 05/03/2024 JOGADI VESTA 1721007WL114741 JOGADI VESTA 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 JOGADIVESTA BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-014-001/147-A
() 		1721007000NRG24040320241366803 05/03/2024 JALAMSINGH 1721007WL114741 JALAMSINGH 00045 BARB0UDAIGA 1547 0
48 UDAIGARH MP-21-007-014-001/152-A
() 		1721007000NRG24040320241366805 05/03/2024 Leela narendra 1721007WL114741 Leela narendra 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 Leelanarendra BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-014-001/152-A
() 		1721007000NRG24040320241366804 05/03/2024 NARNDRFATIYA 1721007WL114741 NARNDRFATIYA 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 NARNDRFATIYA BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-014-001/162-A
() 		1721007000NRG24040320241366806 05/03/2024 SANBAI 1721007WL114741 SANBAI 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 SANBAI BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-014-001/162-B
() 		1721007000NRG24040320241366807 05/03/2024 SANKAR SINGH MADHU SINGH 1721007WL114741 SANKAR SINGH MADHU SINGH 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 SANKARSINGHMADHUSINGH BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-014-001/162-B
() 		1721007000NRG24040320241366808 05/03/2024 Urmila Rawat 1721007WL114741 Urmila Rawat 00045 BARB0UDAIGA 1547 0
53 UDAIGARH MP-21-007-014-001/163
() 		1721007000NRG24040320241366810 05/03/2024 Dita 1721007WL114741 Dita 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 Dita BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-015-001/11-A
() 		1721007000NRG24040320241367833 05/03/2024 bhuru richu 1721007WL114800 bhuru richu 00045 BARB0UDAIGA 1547 0
55 UDAIGARH MP-21-007-015-001/11-A
() 		1721007000NRG24040320241367831 05/03/2024 bhuru richu 1721007WL114800 bhuru richu 00045 BARB0UDAIGA 1326 0
56 UDAIGARH MP-21-007-015-001/11-A
() 		1721007000NRG24040320241367832 05/03/2024 sayda 1721007WL114800 sayda 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 sayda BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-015-001/11-A
() 		1721007000NRG24040320241367834 05/03/2024 sayda 1721007WL114800 sayda 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 sayda BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-015-001/20
() 		1721007000NRG24040320241367842 05/03/2024 MENA 1721007WL114801 MENA 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 MENA BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-015-001/36
() 		1721007000NRG24040320241367835 05/03/2024 DEETA 1721007WL114800 DEETA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 DEETA BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-015-001/36-B
() 		1721007000NRG24040320241367843 05/03/2024 MOHABAT 1721007WL114801 MOHABAT 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 MOHABAT ICICI BANK LTD(508534)
61 UDAIGARH MP-21-007-015-001/38
() 		1721007000NRG24040320241367837 05/03/2024 PANSINGH PHADIYA 1721007WL114800 PANSINGH PHADIYA 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 PANSINGHPHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 UDAIGARH MP-21-007-015-001/38
() 		1721007000NRG24040320241367836 05/03/2024 PANSINGH PHADIYA 1721007WL114800 PANSINGH PHADIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 PANSINGHPHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-015-001/38-A
() 		1721007000NRG24040320241367838 05/03/2024 sappu 1721007WL114800 sappu 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 sappu BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-015-001/38-A
() 		1721007000NRG24040320241367839 05/03/2024 sappu 1721007WL114800 sappu 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 sappu BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-015-002/142
() 		1721007000NRG24040320241367844 05/03/2024 SAJA LIMSINGH 1721007WL114801 SAJA LIMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 SAJALIMSINGH BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-015-002/168
() 		1721007000NRG24040320241367825 05/03/2024 Duli Chouhan 1721007WL114799 Duli Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 DuliChouhan BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-015-002/180
() 		1721007000NRG24040320241367841 05/03/2024 CHUNEE 1721007WL114800 CHUNEE 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 CHUNEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 UDAIGARH MP-21-007-015-002/180
() 		1721007000NRG24040320241367840 05/03/2024 CHUNEE 1721007WL114800 CHUNEE 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 CHUNEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-015-002/208
() 		1721007000NRG24040320241367827 05/03/2024 KASRIYA 1721007WL114799 KASRIYA 00045 BARB0UDAIGA 884 884 Processed 24/04/2024 475757468 KASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 UDAIGARH MP-21-007-015-002/208
() 		1721007000NRG24040320241367826 05/03/2024 KASRIYA 1721007WL114799 KASRIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 KASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-015-002/28
() 		1721007000NRG24040320241367828 05/03/2024 Mithu Dawar 1721007WL114799 Mithu Dawar 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 MithuDawar BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-015-002/28
() 		1721007000NRG24040320241367829 05/03/2024 Valki Dawar 1721007WL114799 Valki Dawar 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 ValkiDawar BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-015-002/46
() 		1721007000NRG24040320241367830 05/03/2024 NAR SINGH 1721007WL114799 NAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-21-007-016-001/53-C
() 		1721007000NRG24050320241370008 05/03/2024 Narbhuy Mohaniya 1721007WL114929 Narbhuy Mohaniya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 NarbhuyMohaniya BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-019-001/29
() 		1721007000NRG24050320241369606 05/03/2024 DILU 1721007WL114901 DILU 00045 BARB0UDAIGA 1105 0
76 UDAIGARH MP-21-007-019-001/29
() 		1721007000NRG24050320241369605 05/03/2024 SUMALI BAI 1721007WL114901 SUMALI BAI 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 SUMALIBAI BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-019-001/55
() 		1721007000NRG24050320241369616 05/03/2024 SARMA 1721007WL114901 SARMA 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 SARMA BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-019-002/29-A
() 		1721007000NRG24010320241352573 05/03/2024 KARAMBAI SANTOSH MANDLOI 1721007WL114080 KARAMBAI SANTOSH MANDLOI 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 KARAMBAISANTOSHMANDLOI BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-019-002/29-A
() 		1721007000NRG24010320241352572 05/03/2024 SANTOSH JHETRIYA MANDLOI 1721007WL114080 SANTOSH JHETRIYA MANDLOI 00045 BARB0UDAIGA 442 442 Processed 24/04/2024 475757468 SANTOSHJHETRIYAMANDLOI BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-019-003/116-D
() 		1721007000NRG24030320241359934 05/03/2024 DHARMENDRA 1721007WL114466 DHARMENDRA 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
81 UDAIGARH MP-21-007-019-003/125-A
() 		1721007000NRG24050320241369622 05/03/2024 HERBAI 1721007WL114901 HERBAI 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 HERBAI BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24050320241369623 05/03/2024 JUGDI 1721007WL114901 JUGDI 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 JUGDI BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24050320241369624 05/03/2024 SUMLEE 1721007WL114901 SUMLEE 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 SUMLEE BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-019-003/173
() 		1721007000NRG24050320241369626 05/03/2024 BHURI 1721007WL114901 BHURI 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 BHURI BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-019-003/173
() 		1721007000NRG24050320241369625 05/03/2024 BUT SINGH 1721007WL114901 BUT SINGH 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 BUTSINGH BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-019-003/173-A
() 		1721007000NRG24050320241369628 05/03/2024 JAGAN RATAN SINGH 1721007WL114901 JAGAN RATAN SINGH 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 JAGANRATANSINGH BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-019-003/173-A
() 		1721007000NRG24050320241369627 05/03/2024 JAGAN RATAN SINGH 1721007WL114901 JAGAN RATAN SINGH 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 JAGANRATANSINGH BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-019-003/174
() 		1721007000NRG24050320241369630 05/03/2024 panki 1721007WL114901 panki 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 panki BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-019-003/174
() 		1721007000NRG24050320241369629 05/03/2024 SUMLA 1721007WL114901 SUMLA 00045 BARB0UDAIGA 1105 0
90 UDAIGARH MP-21-007-019-003/213
() 		1721007000NRG24030320241359936 05/03/2024 BHANGDI 1721007WL114466 BHANGDI 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 BHANGDI BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-019-003/249
() 		1721007000NRG24030320241359937 05/03/2024 REMLEYA 1721007WL114466 REMLEYA 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 REMLEYA NARMADA JHABUA GRAMIN BANK(508515)
92 UDAIGARH MP-21-007-019-003/250-A
() 		1721007000NRG24030320241359938 05/03/2024 BHURI 1721007WL114466 BHURI 00045 BARB0UDAIGA 1547 1547 Processed 24/04/2024 475757468 BHURI BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-020-001/120
() 		1721007000NRG24040320241367864 05/03/2024 Budiya 1721007WL114804 Budiya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Budiya BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-020-001/204-C
() 		1721007000NRG24040320241367867 05/03/2024 KAISREYA 1721007WL114804 KAISREYA 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 KAISREYA BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-020-001/44-A
() 		1721007000NRG24040320241367871 05/03/2024 RUSANA 1721007WL114804 RUSANA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 RUSANA BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-020-002/116-A
() 		1721007000NRG24040320241367874 05/03/2024 nanki 1721007WL114804 nanki 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 nanki BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-020-002/122
() 		1721007000NRG24040320241367875 05/03/2024 RAN SINGH 1721007WL114804 RAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 RANSINGH BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-020-002/122-D
() 		1721007000NRG24040320241367877 05/03/2024 MANU 1721007WL114804 MANU 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 MANU BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-020-002/123-B
() 		1721007000NRG24040320241367880 05/03/2024 sahbai 1721007WL114804 sahbai 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 sahbai BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-020-002/125-A
() 		1721007000NRG24040320241367882 05/03/2024 Anbai 1721007WL114804 Anbai 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Anbai BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-020-002/125-A
() 		1721007000NRG24040320241367881 05/03/2024 Magarsingh 1721007WL114804 Magarsingh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Magarsingh BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-020-002/141
() 		1721007000NRG24040320241367883 05/03/2024 Kali 1721007WL114804 Kali 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 Kali BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-020-002/145-B
() 		1721007000NRG24040320241367884 05/03/2024 Ranjit Bamniya 1721007WL114804 Ranjit Bamniya 00045 BARB0UDAIGA 1326 0
104 UDAIGARH MP-21-007-020-002/146-D
() 		1721007000NRG24040320241367886 05/03/2024 Anita 1721007WL114804 Anita 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 Anita BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-020-002/146-D
() 		1721007000NRG24040320241367885 05/03/2024 Vikram Bamniya 1721007WL114804 Vikram Bamniya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 VikramBamniya BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-020-002/149-A
() 		1721007000NRG24040320241367887 05/03/2024 Pappu Bamniya 1721007WL114804 Pappu Bamniya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 PappuBamniya BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-020-002/149-A
() 		1721007000NRG24040320241367888 05/03/2024 Rekha 1721007WL114804 Rekha 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Rekha BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-020-002/15-A
() 		1721007000NRG24040320241367890 05/03/2024 Thavriya 1721007WL114804 Thavriya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Thavriya BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-020-002/186
() 		1721007000NRG24040320241367927 05/03/2024 PREMSINGH 1721007WL114805 PREMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 PREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-020-002/195
() 		1721007000NRG24040320241367892 05/03/2024 SAYARI 1721007WL114804 SAYARI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SAYARI BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-020-002/195-D
() 		1721007000NRG24040320241367893 05/03/2024 Himan Bamniya 1721007WL114804 Himan Bamniya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 HimanBamniya BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-020-002/196-B
() 		1721007000NRG24040320241367928 05/03/2024 Surma 1721007WL114805 Surma 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Surma BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-020-002/20-C
() 		1721007000NRG24040320241367895 05/03/2024 RAYDA BILAVA 1721007WL114804 RAYDA BILAVA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 RAYDABILAVA BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-020-002/207-A
() 		1721007000NRG24040320241367897 05/03/2024 INDRSINGH 1721007WL114804 INDRSINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 INDRSINGH BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-020-002/209
() 		1721007000NRG24040320241367899 05/03/2024 Tersingh 1721007WL114804 Tersingh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Tersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-020-002/224
() 		1721007000NRG24040320241367900 05/03/2024 nara 1721007WL114804 nara 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 nara BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-020-002/224-B
() 		1721007000NRG24040320241367901 05/03/2024 Paresh 1721007WL114804 Paresh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Paresh BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-020-002/227
() 		1721007000NRG24040320241367903 05/03/2024 Antarbai 1721007WL114804 Antarbai 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Antarbai BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-020-002/227
() 		1721007000NRG24040320241367902 05/03/2024 Jagansingh Bamniya 1721007WL114804 Jagansingh Bamniya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 JagansinghBamniya BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-020-002/234
() 		1721007000NRG24040320241367904 05/03/2024 Bande 1721007WL114804 Bande 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Bande BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-020-002/257
() 		1721007000NRG24040320241367906 05/03/2024 Lala 1721007WL114804 Lala 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Lala BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-020-002/257
() 		1721007000NRG24040320241367905 05/03/2024 SANKAR SINGH RADU 1721007WL114804 SANKAR SINGH RADU 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SANKARSINGHRADU BANK OF INDIA(508505)
123 UDAIGARH MP-21-007-020-002/257-A
() 		1721007000NRG24040320241367907 05/03/2024 arju kalesh 1721007WL114804 arju kalesh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 arjukalesh BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-020-002/28-B
() 		1721007000NRG24040320241367909 05/03/2024 ARMIYA 1721007WL114804 ARMIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 ARMIYA BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-020-002/28-B
() 		1721007000NRG24040320241367908 05/03/2024 ARMIYA 1721007WL114804 ARMIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 ARMIYA BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-020-002/28-C
() 		1721007000NRG24040320241367910 05/03/2024 BARAM METU 1721007WL114804 BARAM METU 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 BARAMMETU BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-020-002/28-C
() 		1721007000NRG24040320241367911 05/03/2024 RAGARI 1721007WL114804 RAGARI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 RAGARI BANK OF BARODA(606985)
128 UDAIGARH MP-21-007-020-002/30
() 		1721007000NRG24040320241367912 05/03/2024 THUDI 1721007WL114804 THUDI 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 475757468 THUDI BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-020-002/37
() 		1721007000NRG24040320241367913 05/03/2024 JHAMKU 1721007WL114804 JHAMKU 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 JHAMKU BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-020-002/38
() 		1721007000NRG24040320241367915 05/03/2024 Nanki 1721007WL114804 Nanki 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Nanki BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-020-002/54-D
() 		1721007000NRG24040320241367916 05/03/2024 Keshru bansingh 1721007WL114804 Keshru bansingh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Keshrubansingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 UDAIGARH MP-21-007-020-002/54-D
() 		1721007000NRG24040320241367917 05/03/2024 SAGARIBAI DEVKA 1721007WL114804 SAGARIBAI DEVKA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SAGARIBAIDEVKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 UDAIGARH MP-21-007-020-002/55
() 		1721007000NRG24040320241367918 05/03/2024 BHURI 1721007WL114804 BHURI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 BHURI BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-020-002/56-B
() 		1721007000NRG24040320241367919 05/03/2024 KARMBAI 1721007WL114804 KARMBAI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 KARMBAI BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-020-002/6
() 		1721007000NRG24040320241367920 05/03/2024 Suvreya 1721007WL114804 Suvreya 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Suvreya BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-020-002/80
() 		1721007000NRG24040320241367922 05/03/2024 KALi 1721007WL114804 KALi 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 KALi BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-020-002/80
() 		1721007000NRG24040320241367921 05/03/2024 SAHAGIYA NANIYA 1721007WL114804 SAHAGIYA NANIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SAHAGIYANANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-020-002/83-A
() 		1721007000NRG24040320241367925 05/03/2024 Mohit 1721007WL114804 Mohit 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Mohit BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-020-002/83-A
() 		1721007000NRG24040320241367924 05/03/2024 Rohit 1721007WL114804 Rohit 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Rohit BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-020-002/83-A
() 		1721007000NRG24040320241367923 05/03/2024 THVARI SURAM 1721007WL114804 THVARI SURAM 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 THVARISURAM BANK OF BARODA(606985)
141 UDAIGARH MP-21-007-020-002/92-B
() 		1721007000NRG24040320241367926 05/03/2024 MOHJA 1721007WL114804 MOHJA 00045 BARB0UDAIGA 884 884 Processed 24/04/2024 475757468 MOHJA BANK OF BARODA(606985)
142 UDAIGARH MP-21-007-022-002/1
() 		1721007000NRG24020320241354290 05/03/2024 BATHU 1721007WL114152 BATHU 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 BATHU BANK OF BARODA(606985)
143 UDAIGARH MP-21-007-022-002/1
() 		1721007000NRG24020320241354291 05/03/2024 SELBAI 1721007WL114152 SELBAI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SELBAI BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24020320241354304 05/03/2024 jilu 1721007WL114152 jilu 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 jilu STATE BANK OF INDIA(508548)
145 UDAIGARH MP-21-007-022-002/178
() 		1721007000NRG24020320241354305 05/03/2024 EDIYA MEETHU 1721007WL114152 EDIYA MEETHU 00045 BARB0UDAIGA 1326 0
146 UDAIGARH MP-21-007-022-002/183
() 		1721007000NRG24020320241354309 05/03/2024 dita 1721007WL114152 dita 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 dita BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-022-002/183
() 		1721007000NRG24020320241354307 05/03/2024 Ditu 1721007WL114152 Ditu 00045 BARB0UDAIGA 1326 1326 Rejected 24/04/2024 475757468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 UDAIGARH MP-21-007-022-002/191
() 		1721007000NRG24020320241354352 05/03/2024 nevri 1721007WL114153 nevri 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 nevri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 UDAIGARH MP-21-007-022-002/210
() 		1721007000NRG24020320241354356 05/03/2024 MASRI 1721007WL114153 MASRI 00045 BARB0UDAIGA 1326 0
150 UDAIGARH MP-21-007-022-002/211
() 		1721007000NRG24020320241354360 05/03/2024 piyari 1721007WL114153 piyari 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 piyari CENTRAL BANK OF INDIA(607115)
151 UDAIGARH MP-21-007-022-002/211
() 		1721007000NRG24020320241354359 05/03/2024 piyari 1721007WL114153 piyari 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 piyari BANK OF BARODA(606985)
152 UDAIGARH MP-21-007-022-002/22
() 		1721007000NRG24020320241354361 05/03/2024 CHANDAR SINGH RADHU SINGH 1721007WL114153 CHANDAR SINGH RADHU SINGH 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 CHANDARSINGHRADHUSINGH BANK OF BARODA(606985)
153 UDAIGARH MP-21-007-022-002/231-A
() 		1721007000NRG24020320241354313 05/03/2024 SAKLI 1721007WL114152 SAKLI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SAKLI BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-022-002/233
() 		1721007000NRG24020320241354316 05/03/2024 Dhansingh 1721007WL114152 Dhansingh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Dhansingh BANK OF BARODA(606985)
155 UDAIGARH MP-21-007-022-002/233
() 		1721007000NRG24020320241354317 05/03/2024 Malkee Bai 1721007WL114152 Malkee Bai 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 MalkeeBai AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
156 UDAIGARH MP-21-007-022-002/259
() 		1721007000NRG24020320241354328 05/03/2024 maniJUWAN 1721007WL114152 maniJUWAN 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 maniJUWAN BANK OF BARODA(606985)
157 UDAIGARH MP-21-007-022-002/260
() 		1721007000NRG24020320241354333 05/03/2024 sayda 1721007WL114152 sayda 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 sayda BANK OF BARODA(606985)
158 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24020320241354363 05/03/2024 budheeKANTIYA 1721007WL114153 budheeKANTIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 budheeKANTIYA BANK OF BARODA(606985)
159 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24020320241354365 05/03/2024 Savita Dulesingh 1721007WL114153 Savita Dulesingh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SavitaDulesingh BANK OF BARODA(606985)
160 UDAIGARH MP-21-007-022-002/50
() 		1721007000NRG24020320241354344 05/03/2024 rakesh 1721007WL114152 rakesh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 rakesh BANK OF BARODA(606985)
161 UDAIGARH MP-21-007-022-002/50
() 		1721007000NRG24020320241354343 05/03/2024 richhaRAJU MOTLA 1721007WL114152 richhaRAJU MOTLA 00045 BARB0UDAIGA 1326 0
162 UDAIGARH MP-21-007-030-001/118
() 		1721007000NRG24290220241348729 05/03/2024 rajbai 1721007WL113861 rajbai 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475757468 rajbai BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-030-001/45
() 		1721007000NRG24290220241348727 05/03/2024 Mangli 1721007WL113860 Mangli 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Mangli BANK OF BARODA(606985)
164 UDAIGARH MP-21-007-030-001/45-B
() 		1721007000NRG24290220241348728 05/03/2024 Nahdur 1721007WL113860 Nahdur 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 Nahdur BANK OF BARODA(606985)
165 UDAIGARH MP-21-007-032-003/169
() 		1721007000NRG24290220241348753 05/03/2024 MALKI 1721007WL113863 MALKI 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 MALKI AXIS BANK(607153)
166 UDAIGARH MP-21-007-032-003/181-A
() 		1721007000NRG24290220241348755 05/03/2024 raju 1721007WL113863 raju 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 raju BANK OF BARODA(606985)
167 UDAIGARH MP-21-007-032-003/181-A
() 		1721007000NRG24290220241348754 05/03/2024 raju 1721007WL113863 raju 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 raju BANK OF BARODA(606985)
168 UDAIGARH MP-21-007-036-001/21
() 		1721007000NRG24050320241369555 05/03/2024 SARMA 1721007WL114894 SARMA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 SARMA BANK OF BARODA(606985)
169 UDAIGARH MP-21-007-036-001/39-A
() 		1721007000NRG24050320241369556 05/03/2024 parkash 1721007WL114894 parkash 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475757468 parkash BANK OF BARODA(606985)
SubTotal 188537 168647
170 UDAIGARH MP-21-007-002-001/127
() 		1721007000NRG24040320241365865 05/03/2024 SANKAR BHANGDA 1721007WL114718 SANKAR BHANGDA 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 SANKARBHANGDA BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-002-001/229-A
() 		1721007000NRG24040320241365877 05/03/2024 BHARAT DULU 1721007WL114718 BHARAT DULU 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 BHARATDULU STATE BANK OF INDIA(508548)
172 UDAIGARH MP-21-007-002-001/34
() 		1721007000NRG24040320241365884 05/03/2024 KANIYA 1721007WL114718 KANIYA 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 KANIYA BANK OF BARODA(606985)
173 UDAIGARH MP-21-007-002-001/38
() 		1721007000NRG24040320241365885 05/03/2024 bhuru 1721007WL114718 bhuru 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 bhuru BANK OF BARODA(606985)
174 UDAIGARH MP-21-007-009-001/103
() 		1721007000NRG24040320241368415 05/03/2024 Chamsingh Kamala 1721007WL114835 Chamsingh Kamala 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 ChamsinghKamala STATE BANK OF INDIA(508548)
175 UDAIGARH MP-21-007-009-001/103
() 		1721007000NRG24040320241368416 05/03/2024 Vasati Chamsingh 1721007WL114835 Vasati Chamsingh 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 VasatiChamsingh BANK OF INDIA(508505)
176 UDAIGARH MP-21-007-009-001/104
() 		1721007000NRG24040320241368419 05/03/2024 Antarbai Chatarsingh 1721007WL114835 Antarbai Chatarsingh 00048 BKID0008845 442 0
177 UDAIGARH MP-21-007-009-001/104
() 		1721007000NRG24040320241368418 05/03/2024 Chatarsingh Ramsingh 1721007WL114835 Chatarsingh Ramsingh 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 ChatarsinghRamsingh PUNJAB NATIONAL BANK(508568)
178 UDAIGARH MP-21-007-009-001/106
() 		1721007000NRG24040320241368422 05/03/2024 Sarami Madu 1721007WL114835 Sarami Madu 00048 BKID0008845 442 0
179 UDAIGARH MP-21-007-009-001/120
() 		1721007000NRG24040320241368429 05/03/2024 Karla Hirka 1721007WL114835 Karla Hirka 00048 BKID0008845 221 0
180 UDAIGARH MP-21-007-009-001/120
() 		1721007000NRG24040320241368430 05/03/2024 Pumibai Karla 1721007WL114835 Pumibai Karla 00048 BKID0008845 221 221 Processed 24/04/2024 475757468 PumibaiKarla AIRTEL PAYMENTS BANK LIMITED(990288)
181 UDAIGARH MP-21-007-009-001/123
() 		1721007000NRG24040320241368433 05/03/2024 Eda Hirka 1721007WL114835 Eda Hirka 00048 BKID0008845 221 221 Processed 24/04/2024 475757468 EdaHirka AIRTEL PAYMENTS BANK LIMITED(990288)
182 UDAIGARH MP-21-007-009-001/123
() 		1721007000NRG24040320241368435 05/03/2024 Suresh Eda 1721007WL114835 Suresh Eda 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 SureshEda AIRTEL PAYMENTS BANK LIMITED(990288)
183 UDAIGARH MP-21-007-009-001/123-A
() 		1721007000NRG24040320241368436 05/03/2024 Jingalibai Madan 1721007WL114835 Jingalibai Madan 00048 BKID0008845 221 221 Processed 24/04/2024 475757468 JingalibaiMadan BANK OF INDIA(508505)
184 UDAIGARH MP-21-007-009-001/124
() 		1721007000NRG24040320241368437 05/03/2024 Laxamebai Khama 1721007WL114835 Laxamebai Khama 00048 BKID0008845 221 221 Processed 24/04/2024 475757468 LaxamebaiKhama BANK OF INDIA(508505)
185 UDAIGARH MP-21-007-009-001/124-A
() 		1721007000NRG24040320241368438 05/03/2024 Dunada Naku 1721007WL114835 Dunada Naku 00048 BKID0008845 442 442 Processed 24/04/2024 475757468 DunadaNaku BANK OF BARODA(606985)
186 UDAIGARH MP-21-007-009-002/151
() 		1721007000NRG24040320241368445 05/03/2024 Sona Masidas 1721007WL114836 Sona Masidas 00048 BKID0008845 1105 0
187 UDAIGARH MP-21-007-009-002/221
() 		1721007000NRG24040320241368449 05/03/2024 Shirdar Pataliya 1721007WL114836 Shirdar Pataliya 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 ShirdarPataliya AIRTEL PAYMENTS BANK LIMITED(990288)
188 UDAIGARH MP-21-007-011-001/15
() 		1721007000NRG24050320241369590 05/03/2024 KALA BAI NAKATA 1721007WL114898 KALA BAI NAKATA 00048 BKID0008845 750 750 Processed 24/04/2024 475757468 KALABAINAKATA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 UDAIGARH MP-21-007-011-001/22
() 		1721007000NRG24050320241369584 05/03/2024 dhansingh 1721007WL114897 dhansingh 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 UDAIGARH MP-21-007-011-001/46
() 		1721007000NRG24050320241369586 05/03/2024 suwriya 1721007WL114897 suwriya 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 suwriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 UDAIGARH MP-21-007-011-001/96
() 		1721007000NRG24050320241369588 05/03/2024 JOGDIYA KHUMSINGH 1721007WL114897 JOGDIYA KHUMSINGH 00048 BKID0008845 600 600 Processed 24/04/2024 475757468 JOGDIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 UDAIGARH MP-21-007-012-003/81
() 		1721007000NRG24040320241366765 05/03/2024 FUL SINGH CHAGAN SINGH 1721007WL114737 FUL SINGH CHAGAN SINGH 00048 BKID0008845 884 884 Processed 24/04/2024 475757468 FULSINGHCHAGANSINGH BANK OF BARODA(606985)
193 UDAIGARH MP-21-007-013-002/156
() 		1721007000NRG24040320241364185 05/03/2024 RAMAN JOKHALA 1721007WL114600 RAMAN JOKHALA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 RAMANJOKHALA BANK OF INDIA(508505)
194 UDAIGARH MP-21-007-015-001/44
() 		1721007000NRG24040320241367824 05/03/2024 JANBAI 1721007WL114799 JANBAI 00048 BKID0008845 1547 1547 Processed 24/04/2024 475757468 JANBAI BANK OF BARODA(606985)
195 UDAIGARH MP-21-007-015-001/44
() 		1721007000NRG24040320241367822 05/03/2024 JANBAI 1721007WL114799 JANBAI 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 JANBAI BANK OF BARODA(606985)
196 UDAIGARH MP-21-007-015-001/44
() 		1721007000NRG24040320241367821 05/03/2024 NAGRIYA KALU 1721007WL114799 NAGRIYA KALU 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 NAGRIYAKALU BANK OF BARODA(606985)
197 UDAIGARH MP-21-007-015-001/44
() 		1721007000NRG24040320241367823 05/03/2024 NAGRIYA KALU 1721007WL114799 NAGRIYA KALU 00048 BKID0008845 1547 1547 Processed 24/04/2024 475757468 NAGRIYAKALU BANK OF BARODA(606985)
198 UDAIGARH MP-21-007-016-002/34-A
() 		1721007000NRG24050320241370010 05/03/2024 GORDAN 1721007WL114930 GORDAN 00048 BKID0008845 1547 1547 Processed 24/04/2024 475757468 GORDAN BANK OF BARODA(606985)
199 UDAIGARH MP-21-007-016-002/34-A
() 		1721007000NRG24050320241370009 05/03/2024 GORDAN 1721007WL114930 GORDAN 00048 BKID0008845 1547 1547 Processed 24/04/2024 475757468 GORDAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 UDAIGARH MP-21-007-016-002/92-A
() 		1721007000NRG24050320241370012 05/03/2024 bhuri 1721007WL114930 bhuri 00048 BKID0008845 1547 1547 Processed 24/04/2024 475757468 bhuri BANK OF INDIA(508505)
201 UDAIGARH MP-21-007-016-002/92-A
() 		1721007000NRG24050320241370011 05/03/2024 bhuri 1721007WL114930 bhuri 00048 BKID0008845 1547 1547 Processed 24/04/2024 475757468 bhuri BANK OF INDIA(508505)
202 UDAIGARH MP-21-007-020-002/122
() 		1721007000NRG24040320241367876 05/03/2024 DHA BAI RAN SINGH 1721007WL114804 DHA BAI RAN SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DHABAIRANSINGH BANK OF INDIA(508505)
203 UDAIGARH MP-21-007-022-002/102
() 		1721007000NRG24020320241354292 05/03/2024 DHUL SINGH NAR SINGH 1721007WL114152 DHUL SINGH NAR SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DHULSINGHNARSINGH BANK OF INDIA(508505)
204 UDAIGARH MP-21-007-022-002/122
() 		1721007000NRG24020320241354299 05/03/2024 METHU MOTLA 1721007WL114152 METHU MOTLA 00048 BKID0008845 1326 0
205 UDAIGARH MP-21-007-022-002/145
() 		1721007000NRG24020320241354301 05/03/2024 antr 1721007WL114152 antr 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 antr STATE BANK OF INDIA(508548)
206 UDAIGARH MP-21-007-022-002/145
() 		1721007000NRG24020320241354300 05/03/2024 VISTEE 1721007WL114152 VISTEE 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 VISTEE BANK OF INDIA(508505)
207 UDAIGARH MP-21-007-022-002/152
() 		1721007000NRG24020320241354302 05/03/2024 bhudhi 1721007WL114152 bhudhi 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 bhudhi BANK OF INDIA(508505)
208 UDAIGARH MP-21-007-022-002/20
() 		1721007000NRG24020320241354353 05/03/2024 DARIYAVSINGH NANBHU 1721007WL114153 DARIYAVSINGH NANBHU 00048 BKID0008845 1326 0
209 UDAIGARH MP-21-007-022-002/210
() 		1721007000NRG24020320241354355 05/03/2024 GYAN SINH BHUVAN 1721007WL114153 GYAN SINH BHUVAN 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 GYANSINHBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 UDAIGARH MP-21-007-022-002/210
() 		1721007000NRG24020320241354357 05/03/2024 NARSINGH 1721007WL114153 NARSINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 NARSINGH STATE BANK OF INDIA(508548)
211 UDAIGARH MP-21-007-022-002/211
() 		1721007000NRG24020320241354358 05/03/2024 SUMARSINGH BUVAN 1721007WL114153 SUMARSINGH BUVAN 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 SUMARSINGHBUVAN BANK OF INDIA(508505)
212 UDAIGARH MP-21-007-022-002/223
() 		1721007000NRG24020320241354310 05/03/2024 RAJU PIDU 1721007WL114152 RAJU PIDU 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 RAJUPIDU BANK OF INDIA(508505)
213 UDAIGARH MP-21-007-022-002/231
() 		1721007000NRG24020320241354311 05/03/2024 PREMCHAN 1721007WL114152 PREMCHAN 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 PREMCHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 UDAIGARH MP-21-007-022-002/231-A
() 		1721007000NRG24020320241354312 05/03/2024 ANTUL 1721007WL114152 ANTUL 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 ANTUL BANK OF INDIA(508505)
215 UDAIGARH MP-21-007-022-002/243
() 		1721007000NRG24020320241354318 05/03/2024 punsingh 1721007WL114152 punsingh 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 punsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 UDAIGARH MP-21-007-022-002/258-B
() 		1721007000NRG24020320241354324 05/03/2024 Fulbai dhala 1721007WL114152 Fulbai dhala 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 Fulbaidhala AIRTEL PAYMENTS BANK LIMITED(990288)
217 UDAIGARH MP-21-007-022-002/258-B
() 		1721007000NRG24020320241354325 05/03/2024 lalu 1721007WL114152 lalu 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 lalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 UDAIGARH MP-21-007-022-002/258-B
() 		1721007000NRG24020320241354326 05/03/2024 MANSINGH 1721007WL114152 MANSINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 MANSINGH BANK OF BARODA(606985)
219 UDAIGARH MP-21-007-022-002/259
() 		1721007000NRG24020320241354327 05/03/2024 JUWAN SINGH JERAM 1721007WL114152 JUWAN SINGH JERAM 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 JUWANSINGHJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 UDAIGARH MP-21-007-022-002/26
() 		1721007000NRG24020320241354330 05/03/2024 KAKDI NANBU 1721007WL114152 KAKDI NANBU 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 KAKDINANBU STATE BANK OF INDIA(508548)
221 UDAIGARH MP-21-007-022-002/260
() 		1721007000NRG24020320241354332 05/03/2024 GULABSINGH JARAM 1721007WL114152 GULABSINGH JARAM 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 GULABSINGHJARAM BANK OF BARODA(606985)
222 UDAIGARH MP-21-007-022-002/260
() 		1721007000NRG24020320241354331 05/03/2024 GULABSINGH JARAM 1721007WL114152 GULABSINGH JARAM 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 GULABSINGHJARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24020320241354364 05/03/2024 Dulesingh Kantiya 1721007WL114153 Dulesingh Kantiya 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DulesinghKantiya BANK OF BARODA(606985)
224 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24020320241354362 05/03/2024 KANTIYA BUWAN 1721007WL114153 KANTIYA BUWAN 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 KANTIYABUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 UDAIGARH MP-21-007-022-002/294-A
() 		1721007000NRG24020320241354339 05/03/2024 DHAN SINGH 1721007WL114152 DHAN SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DHANSINGH STATE BANK OF INDIA(508548)
226 UDAIGARH MP-21-007-022-002/55
() 		1721007000NRG24020320241354346 05/03/2024 METHALI 1721007WL114152 METHALI 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 METHALI BANK OF INDIA(508505)
227 UDAIGARH MP-21-007-022-002/68
() 		1721007000NRG24020320241354350 05/03/2024 Hemu 1721007WL114152 Hemu 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 Hemu BANK OF INDIA(508505)
228 UDAIGARH MP-21-007-022-002/68
() 		1721007000NRG24020320241354349 05/03/2024 HINGLI INDARSINGH 1721007WL114152 HINGLI INDARSINGH 00048 BKID0008845 1326 0
229 UDAIGARH MP-21-007-022-002/68
() 		1721007000NRG24020320241354348 05/03/2024 INDAR SINGH NAN SINGH 1721007WL114152 INDAR SINGH NAN SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 INDARSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24050320241370016 05/03/2024 RAJLI 1721007WL114931 RAJLI 00048 BKID0008845 600 600 Processed 24/04/2024 475757468 RAJLI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24050320241370015 05/03/2024 RAM SINGH 1721007WL114931 RAM SINGH 00048 BKID0008845 600 600 Processed 24/04/2024 475757468 RAMSINGH BANK OF INDIA(508505)
232 UDAIGARH MP-21-007-025-003/108-A
() 		1721007000NRG24050320241370018 05/03/2024 BUNDRIYA 1721007WL114931 BUNDRIYA 00048 BKID0008845 600 600 Processed 24/04/2024 475757468 BUNDRIYA STATE BANK OF INDIA(508548)
233 UDAIGARH MP-21-007-030-001/306
() 		1721007000NRG24290220241348730 05/03/2024 KALAMSINGH THANSINGH 1721007WL113861 KALAMSINGH THANSINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 KALAMSINGHTHANSINGH BANK OF BARODA(606985)
234 UDAIGARH MP-21-007-030-001/306
() 		1721007000NRG24290220241348731 05/03/2024 SAJJANBAI 1721007WL113861 SAJJANBAI 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 SAJJANBAI BANK OF INDIA(508505)
235 UDAIGARH MP-21-007-032-003/106
() 		1721007000NRG24290220241348741 05/03/2024 sardar 1721007WL113863 sardar 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 UDAIGARH MP-21-007-032-003/106-A
() 		1721007000NRG24290220241348742 05/03/2024 PREM BAI 1721007WL113863 PREM BAI 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 PREMBAI BANK OF BARODA(606985)
237 UDAIGARH MP-21-007-032-003/11
() 		1721007000NRG24290220241348744 05/03/2024 MOHAN SINGH MANGU 1721007WL113863 MOHAN SINGH MANGU 00048 BKID0008845 1326 0
238 UDAIGARH MP-21-007-032-003/11
() 		1721007000NRG24290220241348743 05/03/2024 MOHAN SINGH MANGU 1721007WL113863 MOHAN SINGH MANGU 00048 BKID0008845 1326 0
239 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24290220241348745 05/03/2024 RUGHNATH 1721007WL113863 RUGHNATH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 RUGHNATH BANK OF BARODA(606985)
240 UDAIGARH MP-21-007-032-003/129-A
() 		1721007000NRG24290220241348746 05/03/2024 RJENDRA 1721007WL113863 RJENDRA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 RJENDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 UDAIGARH MP-21-007-032-003/135
() 		1721007000NRG24290220241348748 05/03/2024 SUMLA 1721007WL113863 SUMLA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 SUMLA BANK OF BARODA(606985)
242 UDAIGARH MP-21-007-032-003/135
() 		1721007000NRG24290220241348747 05/03/2024 SUMLA 1721007WL113863 SUMLA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 SUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 UDAIGARH MP-21-007-032-003/136
() 		1721007000NRG24290220241348750 05/03/2024 KESAR SINGH 1721007WL113863 KESAR SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 KESARSINGH BANK OF INDIA(508505)
244 UDAIGARH MP-21-007-032-003/136
() 		1721007000NRG24290220241348749 05/03/2024 KESHAR SINGH 1721007WL113863 KESHAR SINGH 00048 BKID0008845 1326 0
245 UDAIGARH MP-21-007-032-003/145-A
() 		1721007000NRG24290220241348751 05/03/2024 MUKAM SINGH AN SINGH 1721007WL113863 MUKAM SINGH AN SINGH 00048 BKID0008845 1326 0
246 UDAIGARH MP-21-007-032-003/157
() 		1721007000NRG24290220241348752 05/03/2024 BANGDIYA SARDAR 1721007WL113863 BANGDIYA SARDAR 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 BANGDIYASARDAR BANK OF INDIA(508505)
247 UDAIGARH MP-21-007-032-003/21
() 		1721007000NRG24290220241348756 05/03/2024 DHAN SINGH 1721007WL113863 DHAN SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 UDAIGARH MP-21-007-032-003/27-A
() 		1721007000NRG24290220241348758 05/03/2024 RATAN 1721007WL113863 RATAN 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 RATAN BANK OF INDIA(508505)
249 UDAIGARH MP-21-007-032-003/27-A
() 		1721007000NRG24290220241348757 05/03/2024 RATAN 1721007WL113863 RATAN 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 RATAN BANK OF INDIA(508505)
250 UDAIGARH MP-21-007-032-003/30
() 		1721007000NRG24290220241348759 05/03/2024 JORAVAR SER SINGH 1721007WL113863 JORAVAR SER SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 JORAVARSERSINGH BANK OF INDIA(508505)
251 UDAIGARH MP-21-007-032-003/41
() 		1721007000NRG24290220241348904 05/03/2024 magan 1721007WL113870 magan 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 magan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 UDAIGARH MP-21-007-032-003/74
() 		1721007000NRG24290220241348760 05/03/2024 Ramesh 1721007WL113863 Ramesh 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 Ramesh BANK OF INDIA(508505)
253 UDAIGARH MP-21-007-032-003/75
() 		1721007000NRG24290220241348761 05/03/2024 DUNGAR SINGH 1721007WL113863 DUNGAR SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DUNGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 UDAIGARH MP-21-007-032-003/78
() 		1721007000NRG24290220241348764 05/03/2024 DHAN SINGH MANGU 1721007WL113863 DHAN SINGH MANGU 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DHANSINGHMANGU BANK OF BARODA(606985)
255 UDAIGARH MP-21-007-032-003/78
() 		1721007000NRG24290220241348763 05/03/2024 DHAN SINGH MANGU 1721007WL113863 DHAN SINGH MANGU 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 DHANSINGHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
256 UDAIGARH MP-21-007-032-003/88
() 		1721007000NRG24290220241348765 05/03/2024 TUL SINGH 1721007WL113863 TUL SINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 TULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 UDAIGARH MP-21-007-036-001/41-A
() 		1721007000NRG24050320241369558 05/03/2024 BHILU DARIYAWSINGH 1721007WL114894 BHILU DARIYAWSINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 BHILUDARIYAWSINGH BANK OF INDIA(508505)
258 UDAIGARH MP-21-007-036-001/61
() 		1721007000NRG24050320241369560 05/03/2024 GITA VIKARM 1721007WL114894 GITA VIKARM 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 GITAVIKARM BANK OF INDIA(508505)
259 UDAIGARH MP-21-007-036-001/61
() 		1721007000NRG24050320241369559 05/03/2024 VIKARM BURA 1721007WL114894 VIKARM BURA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 VIKARMBURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 UDAIGARH MP-21-007-036-001/95
() 		1721007000NRG24050320241369562 05/03/2024 BANGDI BOJA 1721007WL114894 BANGDI BOJA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 BANGDIBOJA BANK OF INDIA(508505)
261 UDAIGARH MP-21-007-036-001/95
() 		1721007000NRG24050320241369561 05/03/2024 BHOJA GULIYA 1721007WL114894 BHOJA GULIYA 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 BHOJAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
262 UDAIGARH MP-21-007-036-001/97
() 		1721007000NRG24050320241369563 05/03/2024 JUVANSINGH 1721007WL114894 JUVANSINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 475757468 JUVANSINGH BANK OF INDIA(508505)
263 UDAIGARH MP-21-007-036-001/97
() 		1721007000NRG24050320241369564 05/03/2024 RADHI JUWANSINGH 1721007WL114894 RADHI JUWANSINGH 00048 BKID0008845 1326 0
SubTotal 106578 93760
264 UDAIGARH MP-21-007-019-001/59-A
() 		1721007000NRG24050320241369619 05/03/2024 SAVAN SINGH 1721007WL114901 SAVAN SINGH 00415 SBIN0012167 1105 1105 Processed 24/04/2024 475757468 SAVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
265 UDAIGARH MP-21-007-002-001/238
() 		1721007000NRG24040320241365879 05/03/2024 PIRU DURJAN 1721007WL114718 PIRU DURJAN 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 PIRUDURJAN BANK OF BARODA(606985)
266 UDAIGARH MP-21-007-002-001/75
() 		1721007000NRG24040320241365886 05/03/2024 EDA PREMSINGH 1721007WL114718 EDA PREMSINGH 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 EDAPREMSINGH STATE BANK OF INDIA(508548)
267 UDAIGARH MP-21-007-002-001/75
() 		1721007000NRG24040320241365887 05/03/2024 EDA PREMSINGH 1721007WL114718 EDA PREMSINGH 00415 SBIN0030048 442 0
268 UDAIGARH MP-21-007-009-001/10
() 		1721007000NRG24040320241368408 05/03/2024 Dalsingh Nuru 1721007WL114835 Dalsingh Nuru 00415 SBIN0030048 442 442 Rejected 24/04/2024 475757468 A/c Blocked or Frozen
269 UDAIGARH MP-21-007-009-001/104
() 		1721007000NRG24040320241368417 05/03/2024 MASRI RAMSINGH 1721007WL114835 MASRI RAMSINGH 00415 SBIN0030048 442 0
270 UDAIGARH MP-21-007-009-001/105
() 		1721007000NRG24040320241368421 05/03/2024 Jajana Muna 1721007WL114835 Jajana Muna 00415 SBIN0030048 442 0
271 UDAIGARH MP-21-007-009-001/105
() 		1721007000NRG24040320241368420 05/03/2024 MUNA SUMALA 1721007WL114835 MUNA SUMALA 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 MUNASUMALA STATE BANK OF INDIA(508548)
272 UDAIGARH MP-21-007-009-001/116-A
() 		1721007000NRG24040320241368424 05/03/2024 Nankibai Bhalgi 1721007WL114835 Nankibai Bhalgi 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 NankibaiBhalgi BANK OF BARODA(606985)
273 UDAIGARH MP-21-007-009-001/118
() 		1721007000NRG24040320241368425 05/03/2024 magansingh 1721007WL114835 magansingh 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 magansingh STATE BANK OF INDIA(508548)
274 UDAIGARH MP-21-007-009-001/118
() 		1721007000NRG24040320241368426 05/03/2024 piyaribai 1721007WL114835 piyaribai 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 piyaribai STATE BANK OF INDIA(508548)
275 UDAIGARH MP-21-007-009-001/122
() 		1721007000NRG24040320241368432 05/03/2024 Dinesh Kanya 1721007WL114835 Dinesh Kanya 00415 SBIN0030048 221 221 Processed 24/04/2024 475757468 DineshKanya UCO BANK(607066)
276 UDAIGARH MP-21-007-009-001/124-A
() 		1721007000NRG24040320241368439 05/03/2024 Resmbai Dunada 1721007WL114835 Resmbai Dunada 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 ResmbaiDunada STATE BANK OF INDIA(508548)
277 UDAIGARH MP-21-007-011-001/107
() 		1721007000NRG24050320241369589 05/03/2024 MUKESH 1721007WL114898 MUKESH 00415 SBIN0030048 750 750 Processed 24/04/2024 475757468 MUKESH STATE BANK OF INDIA(508548)
278 UDAIGARH MP-21-007-011-001/44
() 		1721007000NRG24050320241369585 05/03/2024 KASTURI GULAB 1721007WL114897 KASTURI GULAB 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 KASTURIGULAB BANK OF BARODA(606985)
279 UDAIGARH MP-21-007-012-001/78
() 		1721007000NRG24040320241366763 05/03/2024 RAMILA 1721007WL114735 RAMILA 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475757468 RAMILA BANK OF BARODA(606985)
280 UDAIGARH MP-21-007-014-001/104-A
() 		1721007000NRG24040320241366798 05/03/2024 AJAY SINGH KARAM SINGH 1721007WL114741 AJAY SINGH KARAM SINGH 00415 SBIN0030048 1547 0
281 UDAIGARH MP-21-007-014-001/135
() 		1721007000NRG24040320241366799 05/03/2024 SAMBHU SINGH BHUR SINGH 1721007WL114741 SAMBHU SINGH BHUR SINGH 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475757468 SAMBHUSINGHBHURSINGH STATE BANK OF INDIA(508548)
282 UDAIGARH MP-21-007-014-001/135-A
() 		1721007000NRG24040320241366801 05/03/2024 BANSHILAL BHUR SINGH KANESH 1721007WL114741 BANSHILAL BHUR SINGH KANESH 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475757468 BANSHILALBHURSINGHKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 UDAIGARH MP-21-007-014-001/163
() 		1721007000NRG24040320241366809 05/03/2024 GORDHAN DAL SINGH 1721007WL114741 GORDHAN DAL SINGH 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475757468 GORDHANDALSINGH BANK OF BARODA(606985)
284 UDAIGARH MP-21-007-019-001/2
() 		1721007000NRG24050320241369603 05/03/2024 KANTILAL 1721007WL114901 KANTILAL 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 KANTILAL BANK OF BARODA(606985)
285 UDAIGARH MP-21-007-019-001/2
() 		1721007000NRG24050320241369602 05/03/2024 KANTILAL 1721007WL114901 KANTILAL 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 KANTILAL STATE BANK OF INDIA(508548)
286 UDAIGARH MP-21-007-019-001/24
() 		1721007000NRG24050320241369604 05/03/2024 BHALU NANKA 1721007WL114901 BHALU NANKA 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 BHALUNANKA BANK OF BARODA(606985)
287 UDAIGARH MP-21-007-019-001/29-B
() 		1721007000NRG24050320241369607 05/03/2024 Gayansingh 1721007WL114901 Gayansingh 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 Gayansingh STATE BANK OF INDIA(508548)
288 UDAIGARH MP-21-007-019-001/39
() 		1721007000NRG24050320241369608 05/03/2024 MADIYA 1721007WL114901 MADIYA 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 MADIYA BANK OF BARODA(606985)
289 UDAIGARH MP-21-007-019-001/39
() 		1721007000NRG24050320241369609 05/03/2024 PANBAI MADIYA 1721007WL114901 PANBAI MADIYA 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 PANBAIMADIYA BANK OF BARODA(606985)
290 UDAIGARH MP-21-007-019-001/4
() 		1721007000NRG24050320241369610 05/03/2024 RATANSINGH 1721007WL114901 RATANSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 RATANSINGH STATE BANK OF INDIA(508548)
291 UDAIGARH MP-21-007-019-001/42
() 		1721007000NRG24050320241369611 05/03/2024 KHUMLA 1721007WL114901 KHUMLA 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 KHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 UDAIGARH MP-21-007-019-001/43
() 		1721007000NRG24050320241369612 05/03/2024 SAPNA SANTILAL 1721007WL114901 SAPNA SANTILAL 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 SAPNASANTILAL BANK OF BARODA(606985)
293 UDAIGARH MP-21-007-019-001/47
() 		1721007000NRG24050320241369613 05/03/2024 HASAM NANKIYA 1721007WL114901 HASAM NANKIYA 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 HASAMNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 UDAIGARH MP-21-007-019-001/47
() 		1721007000NRG24050320241369614 05/03/2024 RUMA HASAM 1721007WL114901 RUMA HASAM 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 RUMAHASAM STATE BANK OF INDIA(508548)
295 UDAIGARH MP-21-007-019-001/53
() 		1721007000NRG24050320241369615 05/03/2024 MALU NANKA 1721007WL114901 MALU NANKA 00415 SBIN0030048 1105 0
296 UDAIGARH MP-21-007-019-001/57
() 		1721007000NRG24050320241369617 05/03/2024 DULE SINGH SOMLA MUVEL 1721007WL114901 DULE SINGH SOMLA MUVEL 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 DULESINGHSOMLAMUVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 UDAIGARH MP-21-007-019-001/57
() 		1721007000NRG24050320241369618 05/03/2024 NAVJU 1721007WL114901 NAVJU 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 NAVJU BANK OF BARODA(606985)
298 UDAIGARH MP-21-007-019-001/64
() 		1721007000NRG24050320241369621 05/03/2024 ANNBAI RADHUSINGH 1721007WL114901 ANNBAI RADHUSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 ANNBAIRADHUSINGH BANK OF BARODA(606985)
299 UDAIGARH MP-21-007-019-001/64
() 		1721007000NRG24050320241369620 05/03/2024 RAGUSINGH AMARSINGH 1721007WL114901 RAGUSINGH AMARSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 475757468 RAGUSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 UDAIGARH MP-21-007-019-002/13
() 		1721007000NRG24010320241352570 05/03/2024 GANPAT UGAR SINGH BAGHEL 1721007WL114080 GANPAT UGAR SINGH BAGHEL 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 GANPATUGARSINGHBAGHEL BANK OF BARODA(606985)
301 UDAIGARH MP-21-007-019-002/13
() 		1721007000NRG24010320241352571 05/03/2024 KALI GANPAT 1721007WL114080 KALI GANPAT 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 KALIGANPAT BANK OF BARODA(606985)
302 UDAIGARH MP-21-007-019-002/3
() 		1721007000NRG24010320241352574 05/03/2024 BUTSINGH 1721007WL114080 BUTSINGH 00415 SBIN0030048 442 442 Processed 24/04/2024 475757468 BUTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 UDAIGARH MP-21-007-019-003/213
() 		1721007000NRG24030320241359935 05/03/2024 NARAYAN 1721007WL114466 NARAYAN 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475757468 NARAYAN IDBI BANK(607095)
304 UDAIGARH MP-21-007-020-001/44-A
() 		1721007000NRG24040320241367872 05/03/2024 MESHRI 1721007WL114804 MESHRI 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 MESHRI BANK OF BARODA(606985)
305 UDAIGARH MP-21-007-020-002/103-A
() 		1721007000NRG24040320241367873 05/03/2024 HIMU JOGDIYA 1721007WL114804 HIMU JOGDIYA 00415 SBIN0030048 1326 0
306 UDAIGARH MP-21-007-020-002/15-A
() 		1721007000NRG24040320241367889 05/03/2024 Shankar Bhuriya 1721007WL114804 Shankar Bhuriya 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 ShankarBhuriya STATE BANK OF INDIA(508548)
307 UDAIGARH MP-21-007-020-002/173
() 		1721007000NRG24040320241367891 05/03/2024 MEHAR BAI BADAN SINGH 1721007WL114804 MEHAR BAI BADAN SINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 MEHARBAIBADANSINGH STATE BANK OF INDIA(508548)
308 UDAIGARH MP-21-007-020-002/207
() 		1721007000NRG24040320241367896 05/03/2024 SUWAR SINGH JUWAN SINGH 1721007WL114804 SUWAR SINGH JUWAN SINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 SUWARSINGHJUWANSINGH BANK OF BARODA(606985)
309 UDAIGARH MP-21-007-020-002/207-A
() 		1721007000NRG24040320241367898 05/03/2024 MANGU 1721007WL114804 MANGU 00415 SBIN0030048 1326 0
310 UDAIGARH MP-21-007-020-002/38
() 		1721007000NRG24040320241367914 05/03/2024 LOTU 1721007WL114804 LOTU 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 LOTU STATE BANK OF INDIA(508548)
311 UDAIGARH MP-21-007-022-002/112
() 		1721007000NRG24020320241354294 05/03/2024 AJAYSINGH PIDU 1721007WL114152 AJAYSINGH PIDU 00415 SBIN0030048 1326 0
312 UDAIGARH MP-21-007-022-002/112
() 		1721007000NRG24020320241354293 05/03/2024 AJAYSINGH PIDU 1721007WL114152 AJAYSINGH PIDU 00415 SBIN0030048 1326 0
313 UDAIGARH MP-21-007-022-002/116
() 		1721007000NRG24020320241354296 05/03/2024 Kama 1721007WL114152 Kama 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Kama BANK OF BARODA(606985)
314 UDAIGARH MP-21-007-022-002/116
() 		1721007000NRG24020320241354295 05/03/2024 MEHATAB 1721007WL114152 MEHATAB 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 MEHATAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 UDAIGARH MP-21-007-022-002/121
() 		1721007000NRG24020320241354297 05/03/2024 NATHU MOTALA 1721007WL114152 NATHU MOTALA 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 NATHUMOTALA BANK OF BARODA(606985)
316 UDAIGARH MP-21-007-022-002/121
() 		1721007000NRG24020320241354298 05/03/2024 VESTI NATHU 1721007WL114152 VESTI NATHU 00415 SBIN0030048 1326 0
317 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24020320241354303 05/03/2024 pramsingh 1721007WL114152 pramsingh 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 pramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 UDAIGARH MP-21-007-022-002/178
() 		1721007000NRG24020320241354306 05/03/2024 EDIYA MEETHU 1721007WL114152 EDIYA MEETHU 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 EDIYAMEETHU NARMADA JHABUA GRAMIN BANK(508515)
319 UDAIGARH MP-21-007-022-002/183
() 		1721007000NRG24020320241354308 05/03/2024 Sumli 1721007WL114152 Sumli 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Sumli STATE BANK OF INDIA(508548)
320 UDAIGARH MP-21-007-022-002/191
() 		1721007000NRG24020320241354351 05/03/2024 JUWANSINGH DHANSINGH 1721007WL114153 JUWANSINGH DHANSINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 JUWANSINGHDHANSINGH BANK OF BARODA(606985)
321 UDAIGARH MP-21-007-022-002/20
() 		1721007000NRG24020320241354354 05/03/2024 sumli 1721007WL114153 sumli 00415 SBIN0030048 1326 0
322 UDAIGARH MP-21-007-022-002/233
() 		1721007000NRG24020320241354315 05/03/2024 JOGDIYA RATNIYA 1721007WL114152 JOGDIYA RATNIYA 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 JOGDIYARATNIYA STATE BANK OF INDIA(508548)
323 UDAIGARH MP-21-007-022-002/233
() 		1721007000NRG24020320241354314 05/03/2024 JOGDIYA RATNIYA 1721007WL114152 JOGDIYA RATNIYA 00415 SBIN0030048 1326 0
324 UDAIGARH MP-21-007-022-002/245
() 		1721007000NRG24020320241354320 05/03/2024 KAMLESH MOTLA 1721007WL114152 KAMLESH MOTLA 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 KAMLESHMOTLA STATE BANK OF INDIA(508548)
325 UDAIGARH MP-21-007-022-002/245
() 		1721007000NRG24020320241354319 05/03/2024 KAMLESH MOTLA 1721007WL114152 KAMLESH MOTLA 00415 SBIN0030048 1326 0
326 UDAIGARH MP-21-007-022-002/245
() 		1721007000NRG24020320241354321 05/03/2024 Kela 1721007WL114152 Kela 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Kela STATE BANK OF INDIA(508548)
327 UDAIGARH MP-21-007-022-002/245-A
() 		1721007000NRG24020320241354322 05/03/2024 JASSU MOTALA 1721007WL114152 JASSU MOTALA 00415 SBIN0030048 1326 0
328 UDAIGARH MP-21-007-022-002/245-A
() 		1721007000NRG24020320241354323 05/03/2024 SAYU JASU 1721007WL114152 SAYU JASU 00415 SBIN0030048 1326 0
329 UDAIGARH MP-21-007-022-002/259
() 		1721007000NRG24020320241354329 05/03/2024 Mehatab 1721007WL114152 Mehatab 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Mehatab STATE BANK OF INDIA(508548)
330 UDAIGARH MP-21-007-022-002/260
() 		1721007000NRG24020320241354334 05/03/2024 RaguGULABSINGH 1721007WL114152 RaguGULABSINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 RaguGULABSINGH STATE BANK OF INDIA(508548)
331 UDAIGARH MP-21-007-022-002/274
() 		1721007000NRG24020320241354336 05/03/2024 chhampiVASTA AJNAR 1721007WL114152 chhampiVASTA AJNAR 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 chhampiVASTAAJNAR STATE BANK OF INDIA(508548)
332 UDAIGARH MP-21-007-022-002/274
() 		1721007000NRG24020320241354335 05/03/2024 VASTA AJNAR 1721007WL114152 VASTA AJNAR 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 VASTAAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 UDAIGARH MP-21-007-022-002/274-A
() 		1721007000NRG24020320241354337 05/03/2024 BHANGADA VESTA 1721007WL114152 BHANGADA VESTA 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 BHANGADAVESTA STATE BANK OF INDIA(508548)
334 UDAIGARH MP-21-007-022-002/274-A
() 		1721007000NRG24020320241354338 05/03/2024 PREMILA 1721007WL114152 PREMILA 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 PREMILA BANK OF BARODA(606985)
335 UDAIGARH MP-21-007-022-002/39
() 		1721007000NRG24020320241354340 05/03/2024 GULSINGH 1721007WL114152 GULSINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 GULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 UDAIGARH MP-21-007-022-002/46
() 		1721007000NRG24020320241354341 05/03/2024 CHAM SINGH 1721007WL114152 CHAM SINGH 00415 SBIN0030048 1326 0
337 UDAIGARH MP-21-007-022-002/50
() 		1721007000NRG24020320241354342 05/03/2024 RAJU MOTALA 1721007WL114152 RAJU MOTALA 00415 SBIN0030048 1326 0
338 UDAIGARH MP-21-007-022-002/55
() 		1721007000NRG24020320241354345 05/03/2024 Raghusingh 1721007WL114152 Raghusingh 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Raghusingh STATE BANK OF INDIA(508548)
339 UDAIGARH MP-21-007-022-002/55
() 		1721007000NRG24020320241354347 05/03/2024 RAGHUSINGH 1721007WL114152 RAGHUSINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 RAGHUSINGH BANK OF INDIA(508505)
340 UDAIGARH MP-21-007-025-003/104
() 		1721007000NRG24050320241370014 05/03/2024 IDA 1721007WL114931 IDA 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 IDA STATE BANK OF INDIA(508548)
341 UDAIGARH MP-21-007-025-003/104
() 		1721007000NRG24050320241370013 05/03/2024 THAKUR 1721007WL114931 THAKUR 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 THAKUR STATE BANK OF INDIA(508548)
342 UDAIGARH MP-21-007-025-003/108
() 		1721007000NRG24050320241370017 05/03/2024 pangla 1721007WL114931 pangla 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 pangla BANK OF BARODA(606985)
343 UDAIGARH MP-21-007-025-003/109
() 		1721007000NRG24050320241370020 05/03/2024 RAMSINGH 1721007WL114931 RAMSINGH 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 RAMSINGH BANK OF BARODA(606985)
344 UDAIGARH MP-21-007-025-003/109
() 		1721007000NRG24050320241370019 05/03/2024 RAMSINGH 1721007WL114931 RAMSINGH 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 RAMSINGH STATE BANK OF INDIA(508548)
345 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24050320241370021 05/03/2024 ELAM SINGH 1721007WL114931 ELAM SINGH 00415 SBIN0030048 600 600 Processed 24/04/2024 475757468 ELAMSINGH BANK OF INDIA(508505)
346 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24050320241370022 05/03/2024 ELAMSINGH 1721007WL114931 ELAMSINGH 00415 SBIN0030048 600 0
347 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG24050320241370023 05/03/2024 RAMTU AJNAR 1721007WL114931 RAMTU AJNAR 00415 SBIN0030048 221 0
348 UDAIGARH MP-21-007-030-001/306
() 		1721007000NRG24290220241348732 05/03/2024 Mahesh 1721007WL113861 Mahesh 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Mahesh INDIAN BANK(607105)
349 UDAIGARH MP-21-007-032-001/75
() 		1721007000NRG24290220241348903 05/03/2024 Keshari 1721007WL113870 Keshari 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475757468 Keshari STATE BANK OF INDIA(508548)
350 UDAIGARH MP-21-007-032-001/75
() 		1721007000NRG24290220241348902 05/03/2024 NANBHU JAM SINGH 1721007WL113870 NANBHU JAM SINGH 00415 SBIN0030048 1326 0
SubTotal 90856 68819
351 UDAIGARH MP-21-007-020-001/205-D
() 		1721007000NRG24040320241367869 05/03/2024 Asha 1721007WL114804 Asha 00688 FINO0001001 1326 0
352 UDAIGARH MP-21-007-020-001/205-D
() 		1721007000NRG24040320241367868 05/03/2024 Seema 1721007WL114804 Seema 00688 FINO0001001 1326 0
353 UDAIGARH MP-21-007-020-001/205-D
() 		1721007000NRG24040320241367870 05/03/2024 Shakam 1721007WL114804 Shakam 00688 FINO0001001 1326 0
SubTotal 3978 0
354 UDAIGARH MP-21-007-009-002/183
() 		1721007000NRG24040320241368447 05/03/2024 Farmbai Bhesansingh 1721007WL114836 Farmbai Bhesansingh 00691 IPOS0000001 1326 0
355 UDAIGARH MP-21-007-020-002/123-A
() 		1721007000NRG24040320241367878 05/03/2024 bhisan 1721007WL114804 bhisan 00691 IPOS0000001 1326 0
SubTotal 2652 0
356 UDAIGARH MP-21-007-002-001/19
() 		1721007000NRG24040320241365874 05/03/2024 surli 1721007WL114718 surli 00697 BKID0MG5019 442 442 Processed 24/04/2024 475757468 surli NARMADA JHABUA GRAMIN BANK(508515)
357 UDAIGARH MP-21-007-002-001/198
() 		1721007000NRG24040320241365875 05/03/2024 sayri 1721007WL114718 sayri 00697 BKID0MG5019 442 0
358 UDAIGARH MP-21-007-009-001/1
() 		1721007000NRG24040320241368406 05/03/2024 Mehari 1721007WL114835 Mehari 00697 BKID0MG5019 442 442 Processed 24/04/2024 475757468 Mehari AIRTEL PAYMENTS BANK LIMITED(990288)
359 UDAIGARH MP-21-007-009-001/1
() 		1721007000NRG24040320241368407 05/03/2024 Sangita 1721007WL114835 Sangita 00697 BKID0MG5019 442 0
360 UDAIGARH MP-21-007-009-001/100
() 		1721007000NRG24040320241368410 05/03/2024 Sagaribai Viseta 1721007WL114835 Sagaribai Viseta 00697 BKID0MG5019 221 221 Processed 24/04/2024 475757468 SagaribaiViseta NARMADA JHABUA GRAMIN BANK(508515)
361 UDAIGARH MP-21-007-009-001/100-B
() 		1721007000NRG24040320241368412 05/03/2024 Dalsingh Vesta 1721007WL114835 Dalsingh Vesta 00697 BKID0MG5019 442 442 Processed 24/04/2024 475757468 DalsinghVesta NARMADA JHABUA GRAMIN BANK(508515)
362 UDAIGARH MP-21-007-009-001/100-B
() 		1721007000NRG24040320241368411 05/03/2024 Seku Fatu 1721007WL114835 Seku Fatu 00697 BKID0MG5019 442 442 Processed 24/04/2024 475757468 SekuFatu NARMADA JHABUA GRAMIN BANK(508515)
363 UDAIGARH MP-21-007-009-001/100-D
() 		1721007000NRG24040320241368413 05/03/2024 Dalsingh Vesta 1721007WL114835 Dalsingh Vesta 00697 BKID0MG5019 442 442 Processed 24/04/2024 475757468 DalsinghVesta NARMADA JHABUA GRAMIN BANK(508515)
364 UDAIGARH MP-21-007-009-001/101-B
() 		1721007000NRG24040320241368414 05/03/2024 Kisan Seku 1721007WL114835 Kisan Seku 00697 BKID0MG5019 221 221 Processed 24/04/2024 475757468 KisanSeku NARMADA JHABUA GRAMIN BANK(508515)
365 UDAIGARH MP-21-007-009-001/116
() 		1721007000NRG24040320241368423 05/03/2024 Hirbai Nansingh 1721007WL114835 Hirbai Nansingh 00697 BKID0MG5019 442 442 Processed 24/04/2024 475757468 HirbaiNansingh NARMADA JHABUA GRAMIN BANK(508515)
366 UDAIGARH MP-21-007-009-002/105
() 		1721007000NRG24040320241368441 05/03/2024 Leela Sunil 1721007WL114836 Leela Sunil 00697 BKID0MG5019 1326 0
367 UDAIGARH MP-21-007-009-002/118-A
() 		1721007000NRG24040320241368442 05/03/2024 Mukamsingh Indarsingh 1721007WL114836 Mukamsingh Indarsingh 00697 BKID0MG5019 1326 0
368 UDAIGARH MP-21-007-009-002/122
() 		1721007000NRG24040320241368443 05/03/2024 Jalamsingh Dulesingh 1721007WL114836 Jalamsingh Dulesingh 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 475757468 JalamsinghDulesingh NARMADA JHABUA GRAMIN BANK(508515)
369 UDAIGARH MP-21-007-009-002/122
() 		1721007000NRG24040320241368444 05/03/2024 Surbai Jalamsingh 1721007WL114836 Surbai Jalamsingh 00697 BKID0MG5019 1326 0
370 UDAIGARH MP-21-007-009-002/18
() 		1721007000NRG24040320241368446 05/03/2024 Rukama Chamsingh 1721007WL114836 Rukama Chamsingh 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 475757468 RukamaChamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 5746
371 UDAIGARH MP-21-007-020-001/169-B
() 		1721007000NRG24040320241367865 05/03/2024 Mohan 1721007WL114804 Mohan 00697 BKID0MG5022 1326 1326 Processed 24/04/2024 475757468 Mohan BANK OF BARODA(606985)
372 UDAIGARH MP-21-007-020-001/169-B
() 		1721007000NRG24040320241367866 05/03/2024 Nahju 1721007WL114804 Nahju 00697 BKID0MG5022 1326 1326 Processed 24/04/2024 475757468 Nahju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
373 UDAIGARH MP-21-007-002-001/129
() 		1721007000NRG24040320241365867 05/03/2024 nankiya 1721007WL114718 nankiya 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475757468 nankiya AIRTEL PAYMENTS BANK LIMITED(990288)
374 UDAIGARH MP-21-007-002-001/237
() 		1721007000NRG24040320241365878 05/03/2024 khelsingh 1721007WL114718 khelsingh 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475757468 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
375 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24040320241365888 05/03/2024 gum 1721007WL114718 gum 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475757468 gum STATE BANK OF INDIA(508548)
376 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24040320241365889 05/03/2024 vanu 1721007WL114718 vanu 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475757468 vanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
377 UDAIGARH MP-21-007-016-001/53-B
() 		1721007000NRG24050320241370007 05/03/2024 Vagu Mohaniya 1721007WL114929 Vagu Mohaniya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475757468 VaguMohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
378 UDAIGARH MP-21-007-020-002/123-B
() 		1721007000NRG24040320241367879 05/03/2024 amarsingh 1721007WL114804 amarsingh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475757468 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 UDAIGARH MP-21-007-032-003/75
() 		1721007000NRG24290220241348762 05/03/2024 Resham Solanki 1721007WL113863 Resham Solanki 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475757468 ReshamSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 417132 349127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_050324APB_FTO_485370 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_050324APB_FTO_485370 Bank of Baroda BARB0BHABRA BHABRA, MP 442
3 UDAIGARH MP1721007_050324APB_FTO_485370 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1326
4 UDAIGARH MP1721007_050324APB_FTO_485370 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1326
5 UDAIGARH MP1721007_050324APB_FTO_485370 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 188537
6 UDAIGARH MP1721007_050324APB_FTO_485370 Bank of India BKID0008845 JOBAT 106578
7 UDAIGARH MP1721007_050324APB_FTO_485370 State Bank of India SBIN0012167 ALIRAJPUR 1105
8 UDAIGARH MP1721007_050324APB_FTO_485370 State Bank of India SBIN0030048 JOBAT 74944
9 UDAIGARH MP1721007_050324APB_FTO_485370 State Bank of India SBIN0030048 SBI JOBAT 15912
10 UDAIGARH MP1721007_050324APB_FTO_485370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 UDAIGARH MP1721007_050324APB_FTO_485370 India Post Payments Bank IPOS0000001 Jhabua 2652
12 UDAIGARH MP1721007_050324APB_FTO_485370 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10608
13 UDAIGARH MP1721007_050324APB_FTO_485370 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2652
14 UDAIGARH MP1721007_050324APB_FTO_485370 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1768
15 UDAIGARH MP1721007_050324APB_FTO_485370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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