Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_280224APB_FTO_478342
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-21-007-008-001/91
() 		1721007000NRG24280220241344069 28/02/2024 puja 1721007WL113609 puja 00045 BARB0ALIRAJ 1547 1547 Processed 25/04/2024 476566376 puja BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-011-002/173-A
() 		1721007000NRG24270220241333505 28/02/2024 Ranjeet Meda 1721007WL113098 Ranjeet Meda 00045 BARB0ALIRAJ 1547 1547 Processed 25/04/2024 476566376 RanjeetMeda BANK OF BARODA(606985)
SubTotal 3094 3094
3 UDAIGARH MP-21-007-002-001/252
() 		1721007000NRG24280220241340287 28/02/2024 KALAMBAI PRATAB 1721007WL113426 KALAMBAI PRATAB 00045 BARB0BHABRA 1326 1326 Processed 25/04/2024 476566376 KALAMBAIPRATAB NARMADA JHABUA GRAMIN BANK(508515)
4 UDAIGARH MP-21-007-002-001/252
() 		1721007000NRG24280220241340286 28/02/2024 PRATAP KAHARU 1721007WL113426 PRATAP KAHARU 00045 BARB0BHABRA 1326 1326 Processed 25/04/2024 476566376 PRATAPKAHARU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 UDAIGARH MP-21-007-002-001/138
() 		1721007000NRG24280220241340289 28/02/2024 dina 1721007WL113427 dina 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 dina BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-002-001/216
() 		1721007000NRG24280220241344071 28/02/2024 mukam 1721007WL113611 mukam 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 mukam BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-002-001/241
() 		1721007000NRG24280220241340284 28/02/2024 KUWARSINGH CHAMSINGH 1721007WL113425 KUWARSINGH CHAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 KUWARSINGHCHAMSINGH BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-011-002/43
() 		1721007000NRG24270220241333511 28/02/2024 KADIYA 1721007WL113100 KADIYA 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 KADIYA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-011-002/43
() 		1721007000NRG24270220241333510 28/02/2024 KADIYA 1721007WL113100 KADIYA 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 KADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-011-002/44-A
() 		1721007000NRG24260220241325543 28/02/2024 Nagariya 1721007WL112694 Nagariya 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 Nagariya BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-011-002/47
() 		1721007000NRG24260220241325544 28/02/2024 BHUDU 1721007WL112694 BHUDU 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 BHUDU BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-011-002/47
() 		1721007000NRG24270220241333512 28/02/2024 BHUDU 1721007WL113100 BHUDU 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 BHUDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-013-002/10-B
() 		1721007000NRG24280220241343111 28/02/2024 Mehar Bai Kharadi 1721007WL113564 Mehar Bai Kharadi 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 MeharBaiKharadi BANK OF INDIA(508505)
14 UDAIGARH MP-21-007-013-002/10-B
() 		1721007000NRG24280220241343110 28/02/2024 Ram Singh Kharadiya 1721007WL113564 Ram Singh Kharadiya 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 RamSinghKharadiya BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-013-002/119
() 		1721007000NRG24280220241343159 28/02/2024 Ajay 1721007WL113569 Ajay 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Ajay JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-013-002/20
() 		1721007000NRG24280220241343160 28/02/2024 ABJIYA MADIYA 1721007WL113569 ABJIYA MADIYA 00045 BARB0UDAIGA 663 663 Processed 25/04/2024 476566376 ABJIYAMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 UDAIGARH MP-21-007-013-002/26-A
() 		1721007000NRG24280220241343161 28/02/2024 Suma Mujhalda 1721007WL113569 Suma Mujhalda 00045 BARB0UDAIGA 663 663 Processed 25/04/2024 476566376 SumaMujhalda BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-019-001/29
() 		1721007000NRG24260220241327651 28/02/2024 DILU 1721007WL112825 DILU 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 DILU FINO PAYMENTS BANK LTD(608001)
19 UDAIGARH MP-21-007-019-001/29
() 		1721007000NRG24260220241327650 28/02/2024 SUMALI BAI 1721007WL112825 SUMALI BAI 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SUMALIBAI BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-019-001/55
() 		1721007000NRG24260220241327661 28/02/2024 SARMA 1721007WL112825 SARMA 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SARMA BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-019-001/82
() 		1721007000NRG24260220241327670 28/02/2024 aalam 1721007WL112825 aalam 00045 BARB0UDAIGA 663 663 Processed 25/04/2024 476566376 aalam BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-019-001/82
() 		1721007000NRG24260220241327669 28/02/2024 Dudiya 1721007WL112825 Dudiya 00045 BARB0UDAIGA 663 663 Processed 25/04/2024 476566376 Dudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 UDAIGARH MP-21-007-019-003/110
() 		1721007000NRG24260220241327671 28/02/2024 BHERU 1721007WL112825 BHERU 00045 BARB0UDAIGA 884 884 Processed 25/04/2024 476566376 BHERU BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/125
() 		1721007000NRG24260220241327672 28/02/2024 MADIYA 1721007WL112825 MADIYA 00045 BARB0UDAIGA 884 884 Processed 25/04/2024 476566376 MADIYA BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-019-003/125-A
() 		1721007000NRG24260220241327673 28/02/2024 HERBAI 1721007WL112825 HERBAI 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 HERBAI BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-019-003/14-B
() 		1721007000NRG24260220241327674 28/02/2024 RAJESH 1721007WL112825 RAJESH 00045 BARB0UDAIGA 884 884 Processed 25/04/2024 476566376 RAJESH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24260220241327675 28/02/2024 hamer 1721007WL112825 hamer 00045 BARB0UDAIGA 663 663 Processed 25/04/2024 476566376 hamer JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24260220241327676 28/02/2024 JUGDI 1721007WL112825 JUGDI 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 JUGDI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24260220241327677 28/02/2024 SUMLEE 1721007WL112825 SUMLEE 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 SUMLEE BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-019-003/173
() 		1721007000NRG24260220241327680 28/02/2024 BHURI 1721007WL112825 BHURI 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 BHURI BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-019-003/173
() 		1721007000NRG24260220241327679 28/02/2024 BUT SINGH 1721007WL112825 BUT SINGH 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 BUTSINGH BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-019-003/173-A
() 		1721007000NRG24260220241327682 28/02/2024 JAGAN RATAN SINGH 1721007WL112825 JAGAN RATAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 JAGANRATANSINGH BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-019-003/173-A
() 		1721007000NRG24260220241327681 28/02/2024 JAGAN RATAN SINGH 1721007WL112825 JAGAN RATAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 JAGANRATANSINGH BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-019-003/174
() 		1721007000NRG24260220241327684 28/02/2024 panki 1721007WL112825 panki 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 panki BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-019-003/174
() 		1721007000NRG24260220241327683 28/02/2024 SUMLA 1721007WL112825 SUMLA 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SUMLA FINO PAYMENTS BANK LTD(608001)
36 UDAIGARH MP-21-007-019-003/192
() 		1721007000NRG24270220241339253 28/02/2024 bhuthu 1721007WL113358 bhuthu 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 bhuthu BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-019-003/203
() 		1721007000NRG24260220241327685 28/02/2024 raju 1721007WL112825 raju 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 raju BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG24260220241327687 28/02/2024 BUDHI 1721007WL112825 BUDHI 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 BUDHI BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG24260220241327686 28/02/2024 nanka 1721007WL112825 nanka 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 nanka BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-019-003/228-A
() 		1721007000NRG24260220241327691 28/02/2024 VESATI 1721007WL112825 VESATI 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 VESATI BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-019-003/228-A
() 		1721007000NRG24260220241327690 28/02/2024 VESATI 1721007WL112825 VESATI 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 VESATI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-019-003/228-C
() 		1721007000NRG24260220241327692 28/02/2024 Ajay 1721007WL112825 Ajay 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Ajay BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-019-003/228-D
() 		1721007000NRG24260220241327693 28/02/2024 madhu 1721007WL112825 madhu 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 UDAIGARH MP-21-007-019-003/229-B
() 		1721007000NRG24260220241327695 28/02/2024 MUKESH GYANSINGH 1721007WL112825 MUKESH GYANSINGH 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 MUKESHGYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-019-003/229-B
() 		1721007000NRG24260220241327696 28/02/2024 SANGEETA 1721007WL112825 SANGEETA 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-019-003/233
() 		1721007000NRG24270220241339255 28/02/2024 bani 1721007WL113358 bani 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 bani BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-019-003/235-A
() 		1721007000NRG24260220241327698 28/02/2024 SAJJANBAI 1721007WL112825 SAJJANBAI 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 SAJJANBAI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-019-003/243-B
() 		1721007000NRG24260220241327701 28/02/2024 ramesh 1721007WL112825 ramesh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 ramesh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-019-003/243-B
() 		1721007000NRG24260220241327702 28/02/2024 sena 1721007WL112825 sena 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 sena BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-019-003/245
() 		1721007000NRG24260220241327704 28/02/2024 INGRAM SINGH MOTE SINGH AJNAR 1721007WL112825 INGRAM SINGH MOTE SINGH AJNAR 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 INGRAMSINGHMOTESINGHAJNAR BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-019-003/248
() 		1721007000NRG24270220241339264 28/02/2024 DARBAR 1721007WL113359 DARBAR 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 DARBAR BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-019-003/248
() 		1721007000NRG24270220241339265 28/02/2024 DHARU 1721007WL113359 DHARU 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 DHARU BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-019-003/248
() 		1721007000NRG24270220241339263 28/02/2024 MAGAN 1721007WL113359 MAGAN 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 MAGAN BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-019-003/256-B
() 		1721007000NRG24260220241327706 28/02/2024 khhajri 1721007WL112825 khhajri 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 khhajri BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-019-003/262-C
() 		1721007000NRG24260220241327707 28/02/2024 savtri 1721007WL112825 savtri 00045 BARB0UDAIGA 1105 1105 Processed 25/04/2024 476566376 savtri BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-019-003/27
() 		1721007000NRG24260220241327709 28/02/2024 MUKESH 1721007WL112825 MUKESH 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 MUKESH BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-019-003/27
() 		1721007000NRG24260220241327708 28/02/2024 SANTi 1721007WL112825 SANTi 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SANTi BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-019-003/4-A
() 		1721007000NRG24270220241339257 28/02/2024 Lalee Bai 1721007WL113358 Lalee Bai 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 LaleeBai BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-019-003/4-A
() 		1721007000NRG24270220241339256 28/02/2024 Sursingfh 1721007WL113358 Sursingfh 00045 BARB0UDAIGA 1547 1547 Processed 25/04/2024 476566376 Sursingfh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 UDAIGARH MP-21-007-019-003/91
() 		1721007000NRG24260220241327712 28/02/2024 amarsingh 1721007WL112825 amarsingh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 UDAIGARH MP-21-007-020-001/102
() 		1721007000NRG24270220241333769 28/02/2024 Bhikusingh 1721007WL113124 Bhikusingh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Bhikusingh BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-020-001/144-C
() 		1721007000NRG24270220241333774 28/02/2024 KAVITA 1721007WL113124 KAVITA 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 KAVITA BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-020-001/144-C
() 		1721007000NRG24270220241333773 28/02/2024 RANJEET 1721007WL113124 RANJEET 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 RANJEET BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-020-001/205
() 		1721007000NRG24270220241333775 28/02/2024 RAY SINGH MALU 1721007WL113124 RAY SINGH MALU 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 RAYSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 UDAIGARH MP-21-007-020-001/239
() 		1721007000NRG24270220241333777 28/02/2024 DILIP 1721007WL113124 DILIP 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 DILIP BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-020-001/239
() 		1721007000NRG24270220241333776 28/02/2024 habu 1721007WL113124 habu 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 habu BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-020-001/24-A
() 		1721007000NRG24270220241333778 28/02/2024 Shankar 1721007WL113124 Shankar 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
68 UDAIGARH MP-21-007-020-001/91
() 		1721007000NRG24270220241333781 28/02/2024 Biyan Bamniya 1721007WL113124 Biyan Bamniya 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 BiyanBamniya BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-020-001/91
() 		1721007000NRG24270220241333780 28/02/2024 Giyansingh 1721007WL113124 Giyansingh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Giyansingh BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-020-001/91
() 		1721007000NRG24270220241333779 28/02/2024 JAM SINGH 1721007WL113124 JAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 JAMSINGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-020-002/100-B
() 		1721007000NRG24270220241333784 28/02/2024 nanki 1721007WL113124 nanki 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 nanki BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-020-002/100-B
() 		1721007000NRG24270220241333783 28/02/2024 ratilal 1721007WL113124 ratilal 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 ratilal BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-020-002/104
() 		1721007000NRG24270220241333785 28/02/2024 EDIYA 1721007WL113124 EDIYA 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 EDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 UDAIGARH MP-21-007-020-002/104
() 		1721007000NRG24270220241333786 28/02/2024 Tola 1721007WL113124 Tola 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Tola INDIA POST PAYMENTS BANK LIMITED(508528)
75 UDAIGARH MP-21-007-020-002/144
() 		1721007000NRG24270220241333788 28/02/2024 SUMAL 1721007WL113124 SUMAL 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SUMAL BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-020-002/144
() 		1721007000NRG24270220241333787 28/02/2024 Sumla 1721007WL113124 Sumla 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Sumla NARMADA JHABUA GRAMIN BANK(508515)
77 UDAIGARH MP-21-007-020-002/146-C
() 		1721007000NRG24270220241333790 28/02/2024 Dharmendra 1721007WL113124 Dharmendra 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Dharmendra BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-020-002/154-A
() 		1721007000NRG24270220241333791 28/02/2024 anita 1721007WL113124 anita 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 anita INDIA POST PAYMENTS BANK LIMITED(508528)
79 UDAIGARH MP-21-007-020-002/157
() 		1721007000NRG24270220241333792 28/02/2024 chandu 1721007WL113124 chandu 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 chandu AIRTEL PAYMENTS BANK LIMITED(990288)
80 UDAIGARH MP-21-007-020-002/157
() 		1721007000NRG24270220241333793 28/02/2024 Jhuma 1721007WL113124 Jhuma 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Jhuma BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-020-002/160
() 		1721007000NRG24270220241333795 28/02/2024 Jagli 1721007WL113124 Jagli 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Jagli BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-020-002/160
() 		1721007000NRG24270220241333794 28/02/2024 Sumji 1721007WL113124 Sumji 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Sumji BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-020-002/170-B
() 		1721007000NRG24270220241333797 28/02/2024 pratap ajnar 1721007WL113124 pratap ajnar 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 pratapajnar BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-020-002/172
() 		1721007000NRG24270220241333799 28/02/2024 BOHLI 1721007WL113124 BOHLI 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 BOHLI BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-020-002/182
() 		1721007000NRG24270220241333801 28/02/2024 Deblee 1721007WL113124 Deblee 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Deblee BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-020-002/182-A
() 		1721007000NRG24270220241333802 28/02/2024 SEBALI CHHAGAN 1721007WL113124 SEBALI CHHAGAN 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SEBALICHHAGAN BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-020-002/195-B
() 		1721007000NRG24270220241333803 28/02/2024 Sendre 1721007WL113124 Sendre 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Sendre BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-020-002/203
() 		1721007000NRG24270220241333804 28/02/2024 Kadu 1721007WL113124 Kadu 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Kadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-020-002/203
() 		1721007000NRG24270220241333805 28/02/2024 Vittul 1721007WL113124 Vittul 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Vittul BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-020-002/230-A
() 		1721007000NRG24270220241333808 28/02/2024 Rajesh 1721007WL113124 Rajesh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Rajesh BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-020-002/248
() 		1721007000NRG24270220241333812 28/02/2024 Hajari 1721007WL113124 Hajari 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Hajari BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-020-002/248
() 		1721007000NRG24270220241333811 28/02/2024 SAVSINGHRAMSINGHBAMNIYA 1721007WL113124 SAVSINGHRAMSINGHBAMNIYA 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 SAVSINGHRAMSINGHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 UDAIGARH MP-21-007-020-002/253-B
() 		1721007000NRG24270220241333813 28/02/2024 mangilal magarsingh 1721007WL113124 mangilal magarsingh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 mangilalmagarsingh BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-020-002/255-A
() 		1721007000NRG24270220241333814 28/02/2024 ajan 1721007WL113124 ajan 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 ajan BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-020-002/303-A
() 		1721007000NRG24270220241333818 28/02/2024 Ramesh 1721007WL113124 Ramesh 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Ramesh BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-020-002/303-A
() 		1721007000NRG24270220241333819 28/02/2024 Sangu mawda 1721007WL113124 Sangu mawda 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Sangumawda BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-020-002/31-A
() 		1721007000NRG24270220241333820 28/02/2024 Pinu Bamniya 1721007WL113124 Pinu Bamniya 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 PinuBamniya BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-020-002/36-C
() 		1721007000NRG24270220241333821 28/02/2024 Santu 1721007WL113124 Santu 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Santu BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-020-002/53-A
() 		1721007000NRG24270220241333824 28/02/2024 Danu Devda 1721007WL113124 Danu Devda 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 DanuDevda BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-020-002/53-A
() 		1721007000NRG24270220241333823 28/02/2024 Nasru Devka 1721007WL113124 Nasru Devka 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 NasruDevka STATE BANK OF INDIA(508548)
101 UDAIGARH MP-21-007-020-002/63-B
() 		1721007000NRG24270220241333826 28/02/2024 teenu 1721007WL113124 teenu 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 teenu BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-020-002/69-A
() 		1721007000NRG24270220241333828 28/02/2024 MAGALIBAI 1721007WL113124 MAGALIBAI 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 MAGALIBAI BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-020-002/83-B
() 		1721007000NRG24270220241333829 28/02/2024 Ajey 1721007WL113124 Ajey 00045 BARB0UDAIGA 1326 1326 Processed 25/04/2024 476566376 Ajey BANK OF BARODA(606985)
SubTotal 126633 126633
104 UDAIGARH MP-21-007-020-002/247-B
() 		1721007000NRG24270220241333810 28/02/2024 bhawarsingh bamniya 1721007WL113124 bhawarsingh bamniya 00045 BARB0VIJIND 1326 1326 Processed 25/04/2024 476566376 bhawarsinghbamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 UDAIGARH MP-21-007-008-001/157
() 		1721007000NRG24280220241344068 28/02/2024 LEELA 1721007WL113609 LEELA 00048 BKID0008845 1547 1547 Processed 25/04/2024 476566376 LEELA BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-009-002/281
() 		1721007000NRG24260220241330981 28/02/2024 KESHARSINGH 1721007WL112981 KESHARSINGH 00048 BKID0008845 221 221 Processed 25/04/2024 476566376 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 UDAIGARH MP-21-007-020-002/170
() 		1721007000NRG24270220241333796 28/02/2024 DAYA JOHAR SINGH 1721007WL113124 DAYA JOHAR SINGH 00048 BKID0008845 1326 1326 Processed 25/04/2024 476566376 DAYAJOHARSINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-020-002/182
() 		1721007000NRG24270220241333800 28/02/2024 CHAGAN RATNIYA 1721007WL113124 CHAGAN RATNIYA 00048 BKID0008845 1326 1326 Processed 25/04/2024 476566376 CHAGANRATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 UDAIGARH MP-21-007-020-002/210
() 		1721007000NRG24270220241333807 28/02/2024 JABHU NAVAL SINGH 1721007WL113124 JABHU NAVAL SINGH 00048 BKID0008845 1326 1326 Processed 25/04/2024 476566376 JABHUNAVALSINGH BANK OF INDIA(508505)
110 UDAIGARH MP-21-007-020-002/210
() 		1721007000NRG24270220241333806 28/02/2024 NAVAL SINGH TER SINGH 1721007WL113124 NAVAL SINGH TER SINGH 00048 BKID0008845 1326 1326 Processed 25/04/2024 476566376 NAVALSINGHTERSINGH BANK OF INDIA(508505)
111 UDAIGARH MP-21-007-033-001/98
() 		1721007000NRG24270220241336719 28/02/2024 malsingh 1721007WL113245 malsingh 00048 BKID0008845 221 221 Processed 25/04/2024 476566376 malsingh BANK OF INDIA(508505)
SubTotal 7293 7293
112 UDAIGARH MP-21-007-019-001/59-A
() 		1721007000NRG24260220241327664 28/02/2024 SAVAN SINGH 1721007WL112825 SAVAN SINGH 00415 SBIN0012167 1326 1326 Processed 25/04/2024 476566376 SAVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
113 UDAIGARH MP-21-007-002-001/138
() 		1721007000NRG24280220241340288 28/02/2024 HETU NANSINGH 1721007WL113427 HETU NANSINGH 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 HETUNANSINGH BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-011-002/193-A
() 		1721007000NRG24260220241325542 28/02/2024 BHURA CHETU 1721007WL112694 BHURA CHETU 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 BHURACHETU STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-019-001/2
() 		1721007000NRG24260220241327648 28/02/2024 KANTILAL 1721007WL112825 KANTILAL 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 KANTILAL BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-019-001/2
() 		1721007000NRG24260220241327647 28/02/2024 KANTILAL 1721007WL112825 KANTILAL 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 KANTILAL STATE BANK OF INDIA(508548)
117 UDAIGARH MP-21-007-019-001/24
() 		1721007000NRG24260220241327649 28/02/2024 BHALU NANKA 1721007WL112825 BHALU NANKA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 BHALUNANKA BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-019-001/29-B
() 		1721007000NRG24260220241327652 28/02/2024 Gayansingh 1721007WL112825 Gayansingh 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 Gayansingh STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-019-001/39
() 		1721007000NRG24260220241327653 28/02/2024 MADIYA 1721007WL112825 MADIYA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 MADIYA BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-019-001/39
() 		1721007000NRG24260220241327654 28/02/2024 PANBAI MADIYA 1721007WL112825 PANBAI MADIYA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 PANBAIMADIYA BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-019-001/4
() 		1721007000NRG24260220241327655 28/02/2024 RATANSINGH 1721007WL112825 RATANSINGH 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 RATANSINGH STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-019-001/42
() 		1721007000NRG24260220241327656 28/02/2024 KHUMLA 1721007WL112825 KHUMLA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 KHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 UDAIGARH MP-21-007-019-001/43
() 		1721007000NRG24260220241327657 28/02/2024 SAPNA SANTILAL 1721007WL112825 SAPNA SANTILAL 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 SAPNASANTILAL BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-019-001/47
() 		1721007000NRG24260220241327658 28/02/2024 HASAM NANKIYA 1721007WL112825 HASAM NANKIYA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 HASAMNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-019-001/47
() 		1721007000NRG24260220241327659 28/02/2024 RUMA HASAM 1721007WL112825 RUMA HASAM 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 RUMAHASAM STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-019-001/53
() 		1721007000NRG24260220241327660 28/02/2024 MALU NANKA 1721007WL112825 MALU NANKA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 MALUNANKA FINO PAYMENTS BANK LTD(608001)
127 UDAIGARH MP-21-007-019-001/57
() 		1721007000NRG24260220241327662 28/02/2024 DULE SINGH SOMLA MUVEL 1721007WL112825 DULE SINGH SOMLA MUVEL 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 DULESINGHSOMLAMUVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 UDAIGARH MP-21-007-019-001/57
() 		1721007000NRG24260220241327663 28/02/2024 NAVJU 1721007WL112825 NAVJU 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 NAVJU BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-019-001/64
() 		1721007000NRG24260220241327666 28/02/2024 ANNBAI RADHUSINGH 1721007WL112825 ANNBAI RADHUSINGH 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 ANNBAIRADHUSINGH BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-019-001/64
() 		1721007000NRG24260220241327665 28/02/2024 RAGUSINGH AMARSINGH 1721007WL112825 RAGUSINGH AMARSINGH 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 RAGUSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 UDAIGARH MP-21-007-019-001/80
() 		1721007000NRG24260220241327667 28/02/2024 SANKAR VESTA 1721007WL112825 SANKAR VESTA 00415 SBIN0030048 663 663 Processed 25/04/2024 476566376 SANKARVESTA BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-019-001/80
() 		1721007000NRG24260220241327668 28/02/2024 SANTU SANKAR 1721007WL112825 SANTU SANKAR 00415 SBIN0030048 663 663 Processed 25/04/2024 476566376 SANTUSANKAR STATE BANK OF INDIA(508548)
133 UDAIGARH MP-21-007-019-003/100
() 		1721007000NRG24270220241339249 28/02/2024 GYANSINGH CHANKAR SINGH 1721007WL113358 GYANSINGH CHANKAR SINGH 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 GYANSINGHCHANKARSINGH STATE BANK OF INDIA(508548)
134 UDAIGARH MP-21-007-019-003/12
() 		1721007000NRG24270220241339250 28/02/2024 HATRI NAVALSINGH BAGHEL 1721007WL113358 HATRI NAVALSINGH BAGHEL 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 HATRINAVALSINGHBAGHEL STATE BANK OF INDIA(508548)
135 UDAIGARH MP-21-007-019-003/159-B
() 		1721007000NRG24260220241327678 28/02/2024 SAYKU MAGAN AJNAR 1721007WL112825 SAYKU MAGAN AJNAR 00415 SBIN0030048 884 884 Processed 25/04/2024 476566376 SAYKUMAGANAJNAR BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-019-003/163
() 		1721007000NRG24270220241339251 28/02/2024 KANI 1721007WL113358 KANI 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 KANI BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-019-003/192
() 		1721007000NRG24270220241339252 28/02/2024 BATHU FATTU BAGHEL 1721007WL113358 BATHU FATTU BAGHEL 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 BATHUFATTUBAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-019-003/205
() 		1721007000NRG24260220241327688 28/02/2024 EDIYA 1721007WL112825 EDIYA 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 EDIYA STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-019-003/205
() 		1721007000NRG24260220241327689 28/02/2024 VELBAI 1721007WL112825 VELBAI 00415 SBIN0030048 1105 1105 Processed 25/04/2024 476566376 VELBAI STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-019-003/229
() 		1721007000NRG24260220241327694 28/02/2024 RAMKHA GYAN SINGH 1721007WL112825 RAMKHA GYAN SINGH 00415 SBIN0030048 1105 1105 Processed 25/04/2024 476566376 RAMKHAGYANSINGH FINO PAYMENTS BANK LTD(608001)
141 UDAIGARH MP-21-007-019-003/233
() 		1721007000NRG24270220241339254 28/02/2024 DARIYAVSINGH SAMRU BAGHEL 1721007WL113358 DARIYAVSINGH SAMRU BAGHEL 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 DARIYAVSINGHSAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
142 UDAIGARH MP-21-007-019-003/235-A
() 		1721007000NRG24260220241327697 28/02/2024 RATANSINGH BHURSINGH 1721007WL112825 RATANSINGH BHURSINGH 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 RATANSINGHBHURSINGH BANK OF BARODA(606985)
143 UDAIGARH MP-21-007-019-003/244
() 		1721007000NRG24260220241327703 28/02/2024 BHURI 1721007WL112825 BHURI 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 BHURI BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-019-003/25
() 		1721007000NRG24260220241327705 28/02/2024 DALSINGH SEKDIYA 1721007WL112825 DALSINGH SEKDIYA 00415 SBIN0030048 1105 1105 Processed 25/04/2024 476566376 DALSINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 UDAIGARH MP-21-007-019-003/277
() 		1721007000NRG24260220241327710 28/02/2024 KERMSINGH VALSINGH BAGHEL 1721007WL112825 KERMSINGH VALSINGH BAGHEL 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 KERMSINGHVALSINGHBAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 UDAIGARH MP-21-007-019-003/277
() 		1721007000NRG24260220241327711 28/02/2024 KIRMSINGH 1721007WL112825 KIRMSINGH 00415 SBIN0030048 1105 1105 Processed 25/04/2024 476566376 KIRMSINGH BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-019-003/76
() 		1721007000NRG24270220241339258 28/02/2024 ANBAI VAGHU BAGHEL 1721007WL113358 ANBAI VAGHU BAGHEL 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 ANBAIVAGHUBAGHEL STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-019-003/77
() 		1721007000NRG24270220241339259 28/02/2024 SAVALSINGH VESTA BAGHEL 1721007WL113358 SAVALSINGH VESTA BAGHEL 00415 SBIN0030048 1547 1547 Processed 25/04/2024 476566376 SAVALSINGHVESTABAGHEL STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-020-001/144
() 		1721007000NRG24270220241333771 28/02/2024 KERAM 1721007WL113124 KERAM 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 KERAM STATE BANK OF INDIA(508548)
150 UDAIGARH MP-21-007-020-002/262
() 		1721007000NRG24270220241333816 28/02/2024 RAMESH RADU 1721007WL113124 RAMESH RADU 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 RAMESHRADU BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-020-002/262
() 		1721007000NRG24270220241333815 28/02/2024 RAMESH RADU 1721007WL113124 RAMESH RADU 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 RAMESHRADU STATE BANK OF INDIA(508548)
152 UDAIGARH MP-21-007-020-002/30
() 		1721007000NRG24270220241333817 28/02/2024 Hukum bhuriya 1721007WL113124 Hukum bhuriya 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 Hukumbhuriya STATE BANK OF INDIA(508548)
153 UDAIGARH MP-21-007-020-002/5-D
() 		1721007000NRG24270220241333822 28/02/2024 Chunesh bhuriya 1721007WL113124 Chunesh bhuriya 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 Chuneshbhuriya STATE BANK OF INDIA(508548)
154 UDAIGARH MP-21-007-020-002/53-B
() 		1721007000NRG24270220241333825 28/02/2024 KASHRU BAN SINGH 1721007WL113124 KASHRU BAN SINGH 00415 SBIN0030048 1326 1326 Processed 25/04/2024 476566376 KASHRUBANSINGH STATE BANK OF INDIA(508548)
155 UDAIGARH MP-21-007-025-003/112-B
() 		1721007000NRG24280220241341431 28/02/2024 Rali 1721007WL113493 Rali 00415 SBIN0030048 221 221 Processed 25/04/2024 476566376 Rali STATE BANK OF INDIA(508548)
SubTotal 55029 55029
156 UDAIGARH MP-21-007-019-003/243-A
() 		1721007000NRG24260220241327700 28/02/2024 DINESH 1721007WL112825 DINESH 00462 UCBA0003149 1326 1326 Processed 25/04/2024 476566376 DINESH BANK OF BARODA(606985)
157 UDAIGARH MP-21-007-019-003/243-A
() 		1721007000NRG24260220241327699 28/02/2024 DINESH 1721007WL112825 DINESH 00462 UCBA0003149 1326 1326 Processed 25/04/2024 476566376 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 UDAIGARH MP-21-007-020-001/102
() 		1721007000NRG24270220241333770 28/02/2024 Sani dehdiya 1721007WL113124 Sani dehdiya 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476566376 Sanidehdiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
159 UDAIGARH MP-21-007-011-002/203-A
() 		1721007000NRG24270220241333506 28/02/2024 Bahadar Meda 1721007WL113098 Bahadar Meda 00697 BKID0MG5022 1547 1547 Processed 25/04/2024 476566376 BahadarMeda INDUSIND BANK(607189)
160 UDAIGARH MP-21-007-020-001/144
() 		1721007000NRG24270220241333772 28/02/2024 Santu 1721007WL113124 Santu 00697 BKID0MG5022 1326 1326 Processed 25/04/2024 476566376 Santu BANK OF BARODA(606985)
161 UDAIGARH MP-21-007-020-002/170-B
() 		1721007000NRG24270220241333798 28/02/2024 mehar bai ajnar 1721007WL113124 mehar bai ajnar 00697 BKID0MG5022 1326 1326 Processed 25/04/2024 476566376 meharbaiajnar NARMADA JHABUA GRAMIN BANK(508515)
162 UDAIGARH MP-21-007-020-002/244-C
() 		1721007000NRG24270220241333809 28/02/2024 nirmala bamniya 1721007WL113124 nirmala bamniya 00697 BKID0MG5022 1326 1326 Processed 25/04/2024 476566376 nirmalabamniya UNION BANK OF INDIA(508500)
163 UDAIGARH MP-21-007-020-002/64-B
() 		1721007000NRG24270220241333827 28/02/2024 Ravin 1721007WL113124 Ravin 00697 BKID0MG5022 1326 1326 Processed 25/04/2024 476566376 Ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
164 UDAIGARH MP-21-007-002-001/241
() 		1721007000NRG24280220241340285 28/02/2024 GAMABAI KUWARSINGH 1721007WL113425 GAMABAI KUWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476566376 GAMABAIKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 UDAIGARH MP-21-007-020-001/96-A
() 		1721007000NRG24270220241333782 28/02/2024 KAMRU 1721007WL113124 KAMRU 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476566376 KAMRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
166 UDAIGARH MP-21-007-020-002/146-C
() 		1721007000NRG24270220241333789 28/02/2024 Kaliya bamniya 1721007WL113124 Kaliya bamniya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476566376 Kaliyabamniya BANK OF BARODA(606985)
167 UDAIGARH MP-21-007-020-002/98-B
() 		1721007000NRG24270220241333830 28/02/2024 Arpin 1721007WL113124 Arpin 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476566376 Arpin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 213486 213486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_280224APB_FTO_478342 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 UDAIGARH MP1721007_280224APB_FTO_478342 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
3 UDAIGARH MP1721007_280224APB_FTO_478342 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 126633
4 UDAIGARH MP1721007_280224APB_FTO_478342 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 UDAIGARH MP1721007_280224APB_FTO_478342 Bank of India BKID0008845 JOBAT 7293
6 UDAIGARH MP1721007_280224APB_FTO_478342 State Bank of India SBIN0012167 ALIRAJPUR 1326
7 UDAIGARH MP1721007_280224APB_FTO_478342 State Bank of India SBIN0030048 JOBAT 26520
8 UDAIGARH MP1721007_280224APB_FTO_478342 State Bank of India SBIN0030048 SBI JOBAT 28509
9 UDAIGARH MP1721007_280224APB_FTO_478342 UCO Bank UCBA0003149 JHABUA 2652
10 UDAIGARH MP1721007_280224APB_FTO_478342 India Post Payments Bank IPOS0000001 Jhabua 1326
11 UDAIGARH MP1721007_280224APB_FTO_478342 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 6851
12 UDAIGARH MP1721007_280224APB_FTO_478342 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
13 UDAIGARH MP1721007_280224APB_FTO_478342 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1326
14 UDAIGARH MP1721007_280224APB_FTO_478342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel