Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_220324APB_FTO_513626
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-21-007-034-001/77
() 		1721007000NRG24210320241447724 22/03/2024 GENDEE 1721007WL118862 GENDEE 00045 BARB0DHARXX 663 663 Processed 19/04/2024 399918271 GENDEE BANK OF BARODA(606985)
SubTotal 663 663
2 UDAIGARH MP-21-007-012-002/66-C
() 		1721007000NRG24210320241447826 22/03/2024 SURESH 1721007WL118867 SURESH 00045 BARB0JHABUA 1547 1547 Processed 19/04/2024 399918271 SURESH BANK OF BARODA(606985)
SubTotal 1547 1547
3 UDAIGARH MP-21-007-034-001/13
() 		1721007000NRG24210320241447647 22/03/2024 RATNSINGH 1721007WL118862 RATNSINGH 00045 BARB0PARAXX 884 884 Processed 19/04/2024 399918271 RATNSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG24210320241447719 22/03/2024 AKALESH VASUNIYA 1721007WL118862 AKALESH VASUNIYA 00045 BARB0PARAXX 884 884 Processed 19/04/2024 399918271 AKALESHVASUNIYA BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG24210320241447720 22/03/2024 NURI VASUNIYA 1721007WL118862 NURI VASUNIYA 00045 BARB0PARAXX 884 884 Processed 19/04/2024 399918271 NURIVASUNIYA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-036-001/100-A
() 		1721007000NRG24210320241447275 22/03/2024 RAYU 1721007WL118833 RAYU 00045 BARB0PARAXX 884 884 Processed 19/04/2024 399918271 RAYU BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-036-001/12
() 		1721007000NRG24210320241447276 22/03/2024 RAMESH 1721007WL118833 RAMESH 00045 BARB0PARAXX 663 663 Processed 19/04/2024 399918271 RAMESH BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-036-002/19-B
() 		1721007000NRG24210320241447287 22/03/2024 Vasu 1721007WL118833 Vasu 00045 BARB0PARAXX 884 884 Processed 19/04/2024 399918271 Vasu BANK OF BARODA(606985)
SubTotal 5083 5083
9 UDAIGARH MP-21-007-001-002/130-A
() 		1721007000NRG24210320241448279 22/03/2024 Chamri Pachaya 1721007WL118882 Chamri Pachaya 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 ChamriPachaya BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-001-002/133
() 		1721007000NRG24210320241448281 22/03/2024 bahdar 1721007WL118882 bahdar 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 bahdar NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIGARH MP-21-007-001-002/165
() 		1721007000NRG24210320241448293 22/03/2024 motesingh 1721007WL118885 motesingh 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 motesingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 UDAIGARH MP-21-007-001-002/166
() 		1721007000NRG24210320241448294 22/03/2024 Bhagliya 1721007WL118885 Bhagliya 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 Bhagliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-002-001/163-A
() 		1721007000NRG24210320241447740 22/03/2024 endarsingh 1721007WL118865 endarsingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 endarsingh BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-002-001/163-A
() 		1721007000NRG24210320241447741 22/03/2024 lalbai 1721007WL118865 lalbai 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 lalbai BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-002-001/183
() 		1721007000NRG24210320241447744 22/03/2024 Harsingh 1721007WL118865 Harsingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 Harsingh BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-002-001/183
() 		1721007000NRG24210320241447743 22/03/2024 Harsingh 1721007WL118865 Harsingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 Harsingh BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-002-001/19
() 		1721007000NRG24210320241447745 22/03/2024 SAMRU VESTA 1721007WL118865 SAMRU VESTA 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 SAMRUVESTA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-002-001/195
() 		1721007000NRG24210320241447750 22/03/2024 KARMA 1721007WL118865 KARMA 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 KARMA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-002-001/195
() 		1721007000NRG24210320241447749 22/03/2024 KARMA 1721007WL118865 KARMA 00045 BARB0UDAIGA 221 221 Processed 19/04/2024 399918271 KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIGARH MP-21-007-002-001/225
() 		1721007000NRG24210320241447752 22/03/2024 mulesh 1721007WL118865 mulesh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 mulesh BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-002-001/237
() 		1721007000NRG24210320241447755 22/03/2024 DASARI 1721007WL118865 DASARI 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 DASARI BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-002-001/238
() 		1721007000NRG24210320241447757 22/03/2024 kekdiya 1721007WL118865 kekdiya 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 kekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDAIGARH MP-21-007-002-001/239
() 		1721007000NRG24210320241447758 22/03/2024 narsingh 1721007WL118865 narsingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 narsingh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-002-001/276
() 		1721007000NRG24210320241447762 22/03/2024 budi 1721007WL118865 budi 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 budi FINO PAYMENTS BANK LTD(608001)
25 UDAIGARH MP-21-007-002-001/276
() 		1721007000NRG24210320241447761 22/03/2024 kaliya 1721007WL118865 kaliya 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 kaliya BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-002-001/276
() 		1721007000NRG24210320241447763 22/03/2024 ramesh 1721007WL118865 ramesh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 ramesh BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-002-001/48
() 		1721007000NRG24210320241447765 22/03/2024 tidiya 1721007WL118865 tidiya 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 tidiya BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-002-001/79
() 		1721007000NRG24210320241447766 22/03/2024 sakri 1721007WL118865 sakri 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 sakri BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-002-001/90
() 		1721007000NRG24210320241447773 22/03/2024 ditala 1721007WL118865 ditala 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 ditala BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-011-002/167
() 		1721007000NRG24220320241450486 22/03/2024 kamru 1721007WL119017 kamru 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 kamru BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-012-001/114
() 		1721007000NRG24210320241447324 22/03/2024 Ramsingh 1721007WL118835 Ramsingh 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 Ramsingh BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-012-001/115
() 		1721007000NRG24210320241447812 22/03/2024 pinki 1721007WL118867 pinki 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 pinki BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-012-001/117
() 		1721007000NRG24210320241447326 22/03/2024 DENASH 1721007WL118835 DENASH 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 DENASH BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-012-001/117
() 		1721007000NRG24210320241447325 22/03/2024 DENASH 1721007WL118835 DENASH 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 DENASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-012-001/19-A
() 		1721007000NRG24210320241447813 22/03/2024 jheta 1721007WL118867 jheta 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 jheta BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-012-001/22
() 		1721007000NRG24210320241447814 22/03/2024 janab 1721007WL118867 janab 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 janab BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-012-001/22
() 		1721007000NRG24210320241447327 22/03/2024 MADI 1721007WL118835 MADI 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 MADI BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-012-001/33-A
() 		1721007000NRG24210320241447328 22/03/2024 shurli 1721007WL118835 shurli 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 shurli BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-012-001/34
() 		1721007000NRG24210320241447329 22/03/2024 MANA DHULIYA 1721007WL118835 MANA DHULIYA 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 MANADHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-012-001/76
() 		1721007000NRG24210320241447330 22/03/2024 surendr 1721007WL118835 surendr 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIGARH MP-21-007-012-001/80-A
() 		1721007000NRG24210320241447331 22/03/2024 SHANKAR 1721007WL118835 SHANKAR 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 SHANKAR STATE BANK OF INDIA(508548)
42 UDAIGARH MP-21-007-012-001/80-A
() 		1721007000NRG24210320241447332 22/03/2024 TARM 1721007WL118835 TARM 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 TARM BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-012-001/86
() 		1721007000NRG24210320241447816 22/03/2024 Gamita 1721007WL118867 Gamita 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 Gamita BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-012-001/87-B
() 		1721007000NRG24210320241447818 22/03/2024 SANJAY 1721007WL118867 SANJAY 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SANJAY BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-012-001/87-B
() 		1721007000NRG24210320241447817 22/03/2024 SHAGITA 1721007WL118867 SHAGITA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SHAGITA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-012-001/9
() 		1721007000NRG24210320241447819 22/03/2024 hirmal 1721007WL118867 hirmal 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 hirmal BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-012-001/95
() 		1721007000NRG24210320241447333 22/03/2024 guddu 1721007WL118835 guddu 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 399918271 guddu BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-012-001/95
() 		1721007000NRG24210320241447820 22/03/2024 seema 1721007WL118867 seema 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 seema BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-012-001/96-B
() 		1721007000NRG24210320241447821 22/03/2024 MUKESH 1721007WL118867 MUKESH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 MUKESH CANARA BANK(508532)
50 UDAIGARH MP-21-007-012-001/97-A
() 		1721007000NRG24210320241447822 22/03/2024 avinas 1721007WL118867 avinas 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 avinas BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-012-002/51-A
() 		1721007000NRG24210320241447824 22/03/2024 Kali 1721007WL118867 Kali 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 Kali BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-012-002/51-A
() 		1721007000NRG24210320241447825 22/03/2024 RAKESH 1721007WL118867 RAKESH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDAIGARH MP-21-007-012-002/51-A
() 		1721007000NRG24210320241447823 22/03/2024 Ratu 1721007WL118867 Ratu 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 Ratu BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-012-003/13-B
() 		1721007000NRG24210320241447827 22/03/2024 juvansingh 1721007WL118867 juvansingh 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 juvansingh BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-012-003/13-B
() 		1721007000NRG24210320241447828 22/03/2024 sekadi 1721007WL118867 sekadi 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 sekadi BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-012-003/15
() 		1721007000NRG24210320241447829 22/03/2024 lila 1721007WL118867 lila 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 lila BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-012-003/15-A
() 		1721007000NRG24210320241447830 22/03/2024 DULESINGH 1721007WL118867 DULESINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 DULESINGH BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-012-003/15-A
() 		1721007000NRG24210320241447831 22/03/2024 SHAYDA 1721007WL118867 SHAYDA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SHAYDA BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-012-003/16-A
() 		1721007000NRG24210320241447832 22/03/2024 LILA 1721007WL118867 LILA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 LILA BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-012-003/42
() 		1721007000NRG24210320241447834 22/03/2024 budhi 1721007WL118867 budhi 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 budhi BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-012-003/42
() 		1721007000NRG24210320241447833 22/03/2024 kuwarsingh 1721007WL118867 kuwarsingh 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 kuwarsingh BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-012-003/43
() 		1721007000NRG24210320241447836 22/03/2024 selu 1721007WL118867 selu 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 selu BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-012-003/50
() 		1721007000NRG24210320241447837 22/03/2024 shankarsingh 1721007WL118867 shankarsingh 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 shankarsingh STATE BANK OF INDIA(508548)
64 UDAIGARH MP-21-007-012-003/51
() 		1721007000NRG24210320241447839 22/03/2024 KAMA 1721007WL118867 KAMA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 KAMA BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-012-003/51
() 		1721007000NRG24210320241447838 22/03/2024 RAYSINGH DIDIYA 1721007WL118867 RAYSINGH DIDIYA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 RAYSINGHDIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 UDAIGARH MP-21-007-012-003/58
() 		1721007000NRG24210320241447840 22/03/2024 shaju 1721007WL118867 shaju 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 shaju BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-012-003/6-A
() 		1721007000NRG24210320241447841 22/03/2024 surpiya 1721007WL118867 surpiya 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 surpiya BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-012-003/64
() 		1721007000NRG24210320241447842 22/03/2024 RAJU 1721007WL118867 RAJU 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 RAJU BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-012-003/65-A
() 		1721007000NRG24210320241447843 22/03/2024 Habbu 1721007WL118867 Habbu 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 Habbu BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-012-003/66
() 		1721007000NRG24210320241447844 22/03/2024 DHANIYA 1721007WL118867 DHANIYA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 DHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-012-003/66
() 		1721007000NRG24210320241447845 22/03/2024 kuvrsingh DHANIYA 1721007WL118867 kuvrsingh DHANIYA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 kuvrsinghDHANIYA BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-012-003/66-A
() 		1721007000NRG24210320241447846 22/03/2024 mukam 1721007WL118867 mukam 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 mukam INDIA POST PAYMENTS BANK LIMITED(508528)
73 UDAIGARH MP-21-007-012-003/72-A
() 		1721007000NRG24210320241447848 22/03/2024 KARAN SINGH 1721007WL118867 KARAN SINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 KARANSINGH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-012-003/72-A
() 		1721007000NRG24210320241447847 22/03/2024 KARAN SINGH 1721007WL118867 KARAN SINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 KARANSINGH BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-012-003/89
() 		1721007000NRG24210320241447851 22/03/2024 PINTU 1721007WL118867 PINTU 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 PINTU BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-012-003/89-A
() 		1721007000NRG24210320241447853 22/03/2024 ANIL 1721007WL118867 ANIL 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 ANIL BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-012-003/89-A
() 		1721007000NRG24210320241447852 22/03/2024 INDARSINGH NANCHU 1721007WL118867 INDARSINGH NANCHU 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 INDARSINGHNANCHU BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-012-003/9
() 		1721007000NRG24210320241447856 22/03/2024 ANITA 1721007WL118867 ANITA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 ANITA BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-012-003/9
() 		1721007000NRG24210320241447855 22/03/2024 sharda 1721007WL118867 sharda 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 sharda BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-012-003/9
() 		1721007000NRG24210320241447854 22/03/2024 sharda 1721007WL118867 sharda 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 sharda BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-012-003/90
() 		1721007000NRG24210320241447857 22/03/2024 SAGRU PANGLIYA 1721007WL118867 SAGRU PANGLIYA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SAGRUPANGLIYA BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-012-003/94
() 		1721007000NRG24210320241447858 22/03/2024 jensingh 1721007WL118867 jensingh 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 jensingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-012-003/94
() 		1721007000NRG24210320241447859 22/03/2024 kamlesh 1721007WL118867 kamlesh 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
84 UDAIGARH MP-21-007-017-001/100
() 		1721007000NRG24210320241447348 22/03/2024 Motisingh Juwansingh 1721007WL118838 Motisingh Juwansingh 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 MotisinghJuwansingh BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-017-001/100
() 		1721007000NRG24210320241447349 22/03/2024 sanbai 1721007WL118838 sanbai 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 sanbai BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-017-001/101
() 		1721007000NRG24210320241447350 22/03/2024 KANSINGH 1721007WL118838 KANSINGH 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 KANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 UDAIGARH MP-21-007-017-001/102
() 		1721007000NRG24210320241447351 22/03/2024 SUMLA 1721007WL118838 SUMLA 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 SUMLA BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-017-001/102
() 		1721007000NRG24210320241447352 22/03/2024 SUMLA 1721007WL118838 SUMLA 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 SUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
89 UDAIGARH MP-21-007-017-001/104
() 		1721007000NRG24210320241447353 22/03/2024 BIDIYA 1721007WL118838 BIDIYA 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 BIDIYA BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-017-001/104
() 		1721007000NRG24210320241447354 22/03/2024 hirbai 1721007WL118838 hirbai 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 hirbai BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-017-001/117
() 		1721007000NRG24210320241447355 22/03/2024 Jalmsingh 1721007WL118838 Jalmsingh 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 Jalmsingh BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-017-001/117
() 		1721007000NRG24210320241447356 22/03/2024 selki 1721007WL118838 selki 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 selki BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-017-001/123
() 		1721007000NRG24210320241447357 22/03/2024 GAJRI 1721007WL118838 GAJRI 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 UDAIGARH MP-21-007-017-001/141
() 		1721007000NRG24210320241448311 22/03/2024 MANSINGH LALSINGH 1721007WL118887 MANSINGH LALSINGH 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 MANSINGHLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-017-001/141
() 		1721007000NRG24210320241448310 22/03/2024 syari 1721007WL118887 syari 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 syari BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-017-001/144
() 		1721007000NRG24210320241448313 22/03/2024 ditaa 1721007WL118887 ditaa 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 ditaa BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-017-001/144
() 		1721007000NRG24210320241448312 22/03/2024 RAMESH 1721007WL118887 RAMESH 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 RAMESH BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-017-001/145
() 		1721007000NRG24210320241448314 22/03/2024 dhulki 1721007WL118887 dhulki 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 dhulki BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-017-001/18
() 		1721007000NRG24210320241447358 22/03/2024 BANSINGH 1721007WL118838 BANSINGH 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 BANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 UDAIGARH MP-21-007-017-001/18
() 		1721007000NRG24210320241447339 22/03/2024 chta 1721007WL118837 chta 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 chta BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-017-001/19
() 		1721007000NRG24210320241447340 22/03/2024 edalsingh 1721007WL118837 edalsingh 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 edalsingh BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-017-001/195-D
() 		1721007000NRG24210320241447341 22/03/2024 chandarsingh 1721007WL118837 chandarsingh 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 chandarsingh BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-017-001/221
() 		1721007000NRG24210320241447359 22/03/2024 VESTI 1721007WL118838 VESTI 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 VESTI BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-017-001/228
() 		1721007000NRG24210320241447342 22/03/2024 RAJENDARSINGH DODIYA 1721007WL118837 RAJENDARSINGH DODIYA 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 RAJENDARSINGHDODIYA BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-017-001/23
() 		1721007000NRG24210320241447343 22/03/2024 VER SINGH 1721007WL118837 VER SINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 VERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 UDAIGARH MP-21-007-017-001/231
() 		1721007000NRG24210320241447360 22/03/2024 ARJUN 1721007WL118838 ARJUN 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 ARJUN BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-017-001/231
() 		1721007000NRG24210320241447344 22/03/2024 ARJUN 1721007WL118837 ARJUN 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 ARJUN BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-017-001/236
() 		1721007000NRG24210320241447346 22/03/2024 MEHTAB 1721007WL118837 MEHTAB 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 MEHTAB BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-017-001/236
() 		1721007000NRG24210320241447345 22/03/2024 MEHTAB 1721007WL118837 MEHTAB 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 MEHTAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-017-001/246
() 		1721007000NRG24210320241447347 22/03/2024 RANSINGH JAMSINGH 1721007WL118837 RANSINGH JAMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 RANSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-017-001/247
() 		1721007000NRG24210320241447362 22/03/2024 DUKAL SINGH 1721007WL118838 DUKAL SINGH 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 DUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-017-001/247
() 		1721007000NRG24210320241447361 22/03/2024 DUKAL SINGH 1721007WL118838 DUKAL SINGH 00045 BARB0UDAIGA 900 900 Processed 19/04/2024 399918271 DUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 UDAIGARH MP-21-007-017-001/263
() 		1721007000NRG24210320241448324 22/03/2024 SHANKARSINGH 1721007WL118890 SHANKARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 UDAIGARH MP-21-007-017-001/265-A
() 		1721007000NRG24210320241448325 22/03/2024 rekha 1721007WL118890 rekha 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 rekha BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-017-001/274
() 		1721007000NRG24210320241448326 22/03/2024 RAJU 1721007WL118890 RAJU 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 RAJU BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-017-001/298
() 		1721007000NRG24210320241448327 22/03/2024 SOHAN KAMRU 1721007WL118890 SOHAN KAMRU 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SOHANKAMRU BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-017-001/34
() 		1721007000NRG24210320241448328 22/03/2024 HIRBAI GANSINGH 1721007WL118890 HIRBAI GANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 HIRBAIGANSINGH BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-021-001/122-A
() 		1721007000NRG24210320241447737 22/03/2024 SAKRI 1721007WL118864 SAKRI 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 SAKRI BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-021-001/13
() 		1721007000NRG24210320241447738 22/03/2024 GAMLI 1721007WL118864 GAMLI 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 GAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 UDAIGARH MP-21-007-021-001/13
() 		1721007000NRG24210320241447739 22/03/2024 GYANSINGH 1721007WL118864 GYANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 GYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 UDAIGARH MP-21-007-022-002/87-A
() 		1721007000NRG24210320241447965 22/03/2024 juma 1721007WL118879 juma 00045 BARB0UDAIGA 300 300 Processed 19/04/2024 399918271 juma INDIA POST PAYMENTS BANK LIMITED(508528)
122 UDAIGARH MP-21-007-022-002/93
() 		1721007000NRG24210320241448316 22/03/2024 kana 1721007WL118888 kana 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 kana BANK OF BARODA(606985)
123 UDAIGARH MP-21-007-022-003/11
() 		1721007000NRG24210320241448317 22/03/2024 mehtab kalu 1721007WL118888 mehtab kalu 00045 BARB0UDAIGA 1547 1547 Processed 19/04/2024 399918271 mehtabkalu BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-029-001/105-A
() 		1721007000NRG24210320241447862 22/03/2024 Rupsingh 1721007WL118868 Rupsingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 Rupsingh BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-029-001/119
() 		1721007000NRG24210320241447863 22/03/2024 Prakash Solanki 1721007WL118868 Prakash Solanki 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 PrakashSolanki STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-029-001/141
() 		1721007000NRG24210320241447865 22/03/2024 LEELA 1721007WL118868 LEELA 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 LEELA BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-029-001/144
() 		1721007000NRG24210320241447867 22/03/2024 HABU 1721007WL118868 HABU 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 HABU STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-029-001/144
() 		1721007000NRG24210320241447868 22/03/2024 VAGARI 1721007WL118868 VAGARI 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 VAGARI FINO PAYMENTS BANK LTD(608001)
129 UDAIGARH MP-21-007-029-001/144-A
() 		1721007000NRG24210320241447869 22/03/2024 GUMAN HABU 1721007WL118868 GUMAN HABU 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 GUMANHABU FINO PAYMENTS BANK LTD(608001)
130 UDAIGARH MP-21-007-029-001/156
() 		1721007000NRG24210320241447871 22/03/2024 shankar 1721007WL118868 shankar 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 shankar BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-029-001/186-A
() 		1721007000NRG24210320241447873 22/03/2024 BHAGADI NARU 1721007WL118868 BHAGADI NARU 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 BHAGADINARU INDIA POST PAYMENTS BANK LIMITED(508528)
132 UDAIGARH MP-21-007-029-001/208
() 		1721007000NRG24210320241447875 22/03/2024 KELASH 1721007WL118868 KELASH 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 KELASH STATE BANK OF INDIA(508548)
133 UDAIGARH MP-21-007-029-001/246
() 		1721007000NRG24210320241447880 22/03/2024 VESTA 1721007WL118868 VESTA 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 VESTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 UDAIGARH MP-21-007-029-001/246
() 		1721007000NRG24210320241447879 22/03/2024 vesta thavriya 1721007WL118868 vesta thavriya 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 vestathavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-029-001/250
() 		1721007000NRG24210320241447882 22/03/2024 Sayku 1721007WL118868 Sayku 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 Sayku FINO PAYMENTS BANK LTD(608001)
136 UDAIGARH MP-21-007-029-001/335
() 		1721007000NRG24210320241447885 22/03/2024 hemta 1721007WL118868 hemta 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 hemta BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-029-001/335-A
() 		1721007000NRG24210320241447886 22/03/2024 dhana 1721007WL118868 dhana 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 dhana FINO PAYMENTS BANK LTD(608001)
138 UDAIGARH MP-21-007-029-001/341
() 		1721007000NRG24210320241447889 22/03/2024 RAHUL 1721007WL118868 RAHUL 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 RAHUL STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-029-001/341
() 		1721007000NRG24210320241447888 22/03/2024 THAKUR 1721007WL118868 THAKUR 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 THAKUR STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-029-001/344-A
() 		1721007000NRG24210320241447892 22/03/2024 rambai 1721007WL118868 rambai 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 rambai BANK OF BARODA(606985)
141 UDAIGARH MP-21-007-029-001/344-A
() 		1721007000NRG24210320241447891 22/03/2024 TERSINGH MORI 1721007WL118868 TERSINGH MORI 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 TERSINGHMORI STATE BANK OF INDIA(508548)
142 UDAIGARH MP-21-007-029-001/351-A
() 		1721007000NRG24210320241447895 22/03/2024 mansingh 1721007WL118868 mansingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 mansingh BANK OF BARODA(606985)
143 UDAIGARH MP-21-007-029-001/351-A
() 		1721007000NRG24210320241447894 22/03/2024 mansingh 1721007WL118868 mansingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 mansingh BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-029-001/387
() 		1721007000NRG24210320241447896 22/03/2024 SHANKAR 1721007WL118868 SHANKAR 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 SHANKAR BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-029-001/68
() 		1721007000NRG24210320241447900 22/03/2024 bhavarsingh 1721007WL118868 bhavarsingh 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 bhavarsingh BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-029-001/73
() 		1721007000NRG24210320241447901 22/03/2024 Sagariya 1721007WL118868 Sagariya 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 Sagariya AIRTEL PAYMENTS BANK LIMITED(990288)
147 UDAIGARH MP-21-007-029-001/94
() 		1721007000NRG24210320241447902 22/03/2024 SOMALA 1721007WL118868 SOMALA 00045 BARB0UDAIGA 442 442 Processed 19/04/2024 399918271 SOMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 UDAIGARH MP-21-007-033-001/262-A
() 		1721007000NRG24210320241447437 22/03/2024 NAHAR SINGH 1721007WL118840 NAHAR SINGH 00045 BARB0UDAIGA 605 605 Processed 19/04/2024 399918271 NAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 UDAIGARH MP-21-007-034-001/1
() 		1721007000NRG24210320241447643 22/03/2024 CHAGAN 1721007WL118862 CHAGAN 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 CHAGAN BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-034-001/13
() 		1721007000NRG24210320241447648 22/03/2024 VESTI 1721007WL118862 VESTI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 VESTI BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-034-001/17
() 		1721007000NRG24210320241447650 22/03/2024 JAMNA 1721007WL118862 JAMNA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JAMNA BANK OF BARODA(606985)
152 UDAIGARH MP-21-007-034-001/17
() 		1721007000NRG24210320241447649 22/03/2024 ZHANGU 1721007WL118862 ZHANGU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 ZHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
153 UDAIGARH MP-21-007-034-001/18
() 		1721007000NRG24210320241447651 22/03/2024 akram jhagu 1721007WL118862 akram jhagu 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 akramjhagu FINO PAYMENTS BANK LTD(608001)
154 UDAIGARH MP-21-007-034-001/18
() 		1721007000NRG24210320241447652 22/03/2024 yetu 1721007WL118862 yetu 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 yetu BANK OF BARODA(606985)
155 UDAIGARH MP-21-007-034-001/19-A
() 		1721007000NRG24210320241447653 22/03/2024 CHENSINGH 1721007WL118862 CHENSINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 CHENSINGH BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-034-001/19-A
() 		1721007000NRG24210320241447654 22/03/2024 SAMSU 1721007WL118862 SAMSU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
157 UDAIGARH MP-21-007-034-001/2
() 		1721007000NRG24210320241447656 22/03/2024 JHAMKOBAI 1721007WL118862 JHAMKOBAI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JHAMKOBAI BANK OF BARODA(606985)
158 UDAIGARH MP-21-007-034-001/2
() 		1721007000NRG24210320241447655 22/03/2024 JHAMKU 1721007WL118862 JHAMKU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JHAMKU NARMADA JHABUA GRAMIN BANK(508515)
159 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210320241447658 22/03/2024 MAGAN 1721007WL118862 MAGAN 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MAGAN BANK OF BARODA(606985)
160 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210320241447657 22/03/2024 MANGI BHUCHAR 1721007WL118862 MANGI BHUCHAR 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MANGIBHUCHAR BANK OF BARODA(606985)
161 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210320241447659 22/03/2024 MENA BAI AKHADIYA 1721007WL118862 MENA BAI AKHADIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MENABAIAKHADIYA BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210320241447660 22/03/2024 PAR SINGH BUCHAR 1721007WL118862 PAR SINGH BUCHAR 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PARSINGHBUCHAR BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210320241447661 22/03/2024 PARSINGH 1721007WL118862 PARSINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-034-001/24
() 		1721007000NRG24210320241447664 22/03/2024 malki akhadiya 1721007WL118862 malki akhadiya 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 malkiakhadiya BANK OF BARODA(606985)
165 UDAIGARH MP-21-007-034-001/24
() 		1721007000NRG24210320241447662 22/03/2024 PANKI 1721007WL118862 PANKI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PANKI NARMADA JHABUA GRAMIN BANK(508515)
166 UDAIGARH MP-21-007-034-001/24
() 		1721007000NRG24210320241447663 22/03/2024 THAKURSINGH 1721007WL118862 THAKURSINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 THAKURSINGH BANK OF BARODA(606985)
167 UDAIGARH MP-21-007-034-001/24-A
() 		1721007000NRG24210320241447665 22/03/2024 BHAWASINGH 1721007WL118862 BHAWASINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 BHAWASINGH BANK OF BARODA(606985)
168 UDAIGARH MP-21-007-034-001/24-A
() 		1721007000NRG24210320241447666 22/03/2024 GAN BAI BHAVSINGH 1721007WL118862 GAN BAI BHAVSINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 GANBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210320241447670 22/03/2024 BHANGADI 1721007WL118862 BHANGADI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 BHANGADI BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210320241447669 22/03/2024 HUGRIYA 1721007WL118862 HUGRIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 HUGRIYA BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210320241447667 22/03/2024 HUGRIYA 1721007WL118862 HUGRIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 HUGRIYA BANK OF BARODA(606985)
172 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210320241447668 22/03/2024 HUGRIYA 1721007WL118862 HUGRIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 HUGRIYA BANK OF BARODA(606985)
173 UDAIGARH MP-21-007-034-001/31
() 		1721007000NRG24210320241447672 22/03/2024 DITA VASUNIYA 1721007WL118862 DITA VASUNIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 DITAVASUNIYA BANK OF BARODA(606985)
174 UDAIGARH MP-21-007-034-001/31
() 		1721007000NRG24210320241447671 22/03/2024 THANSINGH VASUNIYA 1721007WL118862 THANSINGH VASUNIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 THANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
175 UDAIGARH MP-21-007-034-001/32
() 		1721007000NRG24210320241447673 22/03/2024 JAHAMA 1721007WL118862 JAHAMA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JAHAMA BANK OF BARODA(606985)
176 UDAIGARH MP-21-007-034-001/32
() 		1721007000NRG24210320241447674 22/03/2024 JOGDIYA PARU 1721007WL118862 JOGDIYA PARU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JOGDIYAPARU BANK OF BARODA(606985)
177 UDAIGARH MP-21-007-034-001/32
() 		1721007000NRG24210320241447675 22/03/2024 VALKI 1721007WL118862 VALKI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 VALKI BANK OF BARODA(606985)
178 UDAIGARH MP-21-007-034-001/33
() 		1721007000NRG24210320241447676 22/03/2024 JANGLIYA 1721007WL118862 JANGLIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JANGLIYA BANK OF BARODA(606985)
179 UDAIGARH MP-21-007-034-001/33
() 		1721007000NRG24210320241447677 22/03/2024 RUMA 1721007WL118862 RUMA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 RUMA BANK OF BARODA(606985)
180 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24210320241447678 22/03/2024 BATHU 1721007WL118862 BATHU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 BATHU BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24210320241447679 22/03/2024 MOTALI 1721007WL118862 MOTALI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MOTALI BANK OF BARODA(606985)
182 UDAIGARH MP-21-007-034-001/35-A
() 		1721007000NRG24210320241447680 22/03/2024 BHAMARSINGH 1721007WL118862 BHAMARSINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 BHAMARSINGH BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-034-001/35-A
() 		1721007000NRG24210320241447681 22/03/2024 SURGI 1721007WL118862 SURGI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SURGI BANK OF BARODA(606985)
184 UDAIGARH MP-21-007-034-001/38
() 		1721007000NRG24210320241447683 22/03/2024 MANGI TETIYA 1721007WL118862 MANGI TETIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MANGITETIYA BANK OF BARODA(606985)
185 UDAIGARH MP-21-007-034-001/38
() 		1721007000NRG24210320241447682 22/03/2024 TETIYA 1721007WL118862 TETIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 TETIYA BANK OF BARODA(606985)
186 UDAIGARH MP-21-007-034-001/38-A
() 		1721007000NRG24210320241447685 22/03/2024 KALIYA 1721007WL118862 KALIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-034-001/38-A
() 		1721007000NRG24210320241447684 22/03/2024 KALIYA 1721007WL118862 KALIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KALIYA BANK OF BARODA(606985)
188 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG24210320241447688 22/03/2024 PAR SINGH 1721007WL118862 PAR SINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PARSINGH BANK OF BARODA(606985)
189 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG24210320241447687 22/03/2024 PAR SINGH 1721007WL118862 PAR SINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 UDAIGARH MP-21-007-034-001/48-A
() 		1721007000NRG24210320241447689 22/03/2024 FATESINGH 1721007WL118862 FATESINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 FATESINGH BANK OF BARODA(606985)
191 UDAIGARH MP-21-007-034-001/48-A
() 		1721007000NRG24210320241447690 22/03/2024 SUDKI 1721007WL118862 SUDKI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SUDKI BANK OF BARODA(606985)
192 UDAIGARH MP-21-007-034-001/49-A
() 		1721007000NRG24210320241447692 22/03/2024 KAMLI 1721007WL118862 KAMLI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KAMLI BANK OF BARODA(606985)
193 UDAIGARH MP-21-007-034-001/49-A
() 		1721007000NRG24210320241447691 22/03/2024 MAGU 1721007WL118862 MAGU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MAGU BANK OF BARODA(606985)
194 UDAIGARH MP-21-007-034-001/49-B
() 		1721007000NRG24210320241447694 22/03/2024 NIRMA 1721007WL118862 NIRMA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 NIRMA BANK OF BARODA(606985)
195 UDAIGARH MP-21-007-034-001/54
() 		1721007000NRG24210320241447696 22/03/2024 ZETRA KIDIYA 1721007WL118862 ZETRA KIDIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 ZETRAKIDIYA BANK OF BARODA(606985)
196 UDAIGARH MP-21-007-034-001/55
() 		1721007000NRG24210320241447699 22/03/2024 KIDI 1721007WL118862 KIDI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KIDI BANK OF BARODA(606985)
197 UDAIGARH MP-21-007-034-001/55
() 		1721007000NRG24210320241447698 22/03/2024 NAN SINGH KIDIYA 1721007WL118862 NAN SINGH KIDIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 NANSINGHKIDIYA BANK OF BARODA(606985)
198 UDAIGARH MP-21-007-034-001/56-B
() 		1721007000NRG24210320241447702 22/03/2024 SARMILA 1721007WL118862 SARMILA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SARMILA BANK OF BARODA(606985)
199 UDAIGARH MP-21-007-034-001/56-B
() 		1721007000NRG24210320241447701 22/03/2024 SARMILA 1721007WL118862 SARMILA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SARMILA BANK OF BARODA(606985)
200 UDAIGARH MP-21-007-034-001/56-C
() 		1721007000NRG24210320241447703 22/03/2024 ANIL 1721007WL118862 ANIL 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 ANIL BANK OF BARODA(606985)
201 UDAIGARH MP-21-007-034-001/58
() 		1721007000NRG24210320241447704 22/03/2024 MOTALI JALAMSINGH 1721007WL118862 MOTALI JALAMSINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MOTALIJALAMSINGH BANK OF BARODA(606985)
202 UDAIGARH MP-21-007-034-001/6-A
() 		1721007000NRG24210320241447706 22/03/2024 badiya 1721007WL118862 badiya 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 badiya BANK OF BARODA(606985)
203 UDAIGARH MP-21-007-034-001/6-A
() 		1721007000NRG24210320241447707 22/03/2024 PARI 1721007WL118862 PARI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PARI BANK OF BARODA(606985)
204 UDAIGARH MP-21-007-034-001/60
() 		1721007000NRG24210320241447708 22/03/2024 PISHU DITIYA 1721007WL118862 PISHU DITIYA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PISHUDITIYA BANK OF BARODA(606985)
205 UDAIGARH MP-21-007-034-001/62
() 		1721007000NRG24210320241447709 22/03/2024 KALU 1721007WL118862 KALU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KALU BANK OF BARODA(606985)
206 UDAIGARH MP-21-007-034-001/62
() 		1721007000NRG24210320241447710 22/03/2024 PINJA 1721007WL118862 PINJA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PINJA BANK OF BARODA(606985)
207 UDAIGARH MP-21-007-034-001/62-A
() 		1721007000NRG24210320241447712 22/03/2024 kaaluy 1721007WL118862 kaaluy 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 kaaluy FINO PAYMENTS BANK LTD(608001)
208 UDAIGARH MP-21-007-034-001/62-A
() 		1721007000NRG24210320241447711 22/03/2024 kaaluy 1721007WL118862 kaaluy 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 kaaluy BANK OF BARODA(606985)
209 UDAIGARH MP-21-007-034-001/65-A
() 		1721007000NRG24210320241447713 22/03/2024 BHUWAN SINGH 1721007WL118862 BHUWAN SINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UDAIGARH MP-21-007-034-001/65-A
() 		1721007000NRG24210320241447714 22/03/2024 PEMBAI 1721007WL118862 PEMBAI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 PEMBAI FINO PAYMENTS BANK LTD(608001)
211 UDAIGARH MP-21-007-034-001/66-C
() 		1721007000NRG24210320241447716 22/03/2024 KANTI 1721007WL118862 KANTI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KANTI BANK OF BARODA(606985)
212 UDAIGARH MP-21-007-034-001/66-C
() 		1721007000NRG24210320241447715 22/03/2024 KILAN 1721007WL118862 KILAN 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 KILAN BANK OF BARODA(606985)
213 UDAIGARH MP-21-007-034-001/67-A
() 		1721007000NRG24210320241447717 22/03/2024 SAVESINGH 1721007WL118862 SAVESINGH 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SAVESINGH BANK OF BARODA(606985)
214 UDAIGARH MP-21-007-034-001/67-A
() 		1721007000NRG24210320241447718 22/03/2024 SURTI 1721007WL118862 SURTI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 SURTI BANK OF BARODA(606985)
215 UDAIGARH MP-21-007-034-001/9
() 		1721007000NRG24210320241447726 22/03/2024 BADLI 1721007WL118862 BADLI 00045 BARB0UDAIGA 663 663 Processed 19/04/2024 399918271 BADLI BANK OF BARODA(606985)
216 UDAIGARH MP-21-007-034-001/9
() 		1721007000NRG24210320241447725 22/03/2024 FATU 1721007WL118862 FATU 00045 BARB0UDAIGA 663 663 Processed 19/04/2024 399918271 FATU BANK OF BARODA(606985)
217 UDAIGARH MP-21-007-036-001/33
() 		1721007000NRG24210320241447278 22/03/2024 BAPU 1721007WL118833 BAPU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 BAPU BANK OF BARODA(606985)
218 UDAIGARH MP-21-007-036-001/33
() 		1721007000NRG24210320241447279 22/03/2024 RUMA 1721007WL118833 RUMA 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 RUMA BANK OF BARODA(606985)
219 UDAIGARH MP-21-007-036-002/19
() 		1721007000NRG24210320241447282 22/03/2024 AKU 1721007WL118833 AKU 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 AKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 UDAIGARH MP-21-007-036-002/19
() 		1721007000NRG24210320241447283 22/03/2024 RAJLI 1721007WL118833 RAJLI 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 RAJLI STATE BANK OF INDIA(508548)
221 UDAIGARH MP-21-007-036-005/46
() 		1721007000NRG24210320241447290 22/03/2024 Juwansingh Jamra 1721007WL118833 Juwansingh Jamra 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 JuwansinghJamra BANK OF BARODA(606985)
222 UDAIGARH MP-21-007-036-005/46
() 		1721007000NRG24210320241447291 22/03/2024 Mukesh Jamra 1721007WL118833 Mukesh Jamra 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 MukeshJamra NARMADA JHABUA GRAMIN BANK(508515)
223 UDAIGARH MP-21-007-036-005/46
() 		1721007000NRG24210320241447289 22/03/2024 NUREE 1721007WL118833 NUREE 00045 BARB0UDAIGA 884 884 Processed 19/04/2024 399918271 NUREE INDIA POST PAYMENTS BANK LIMITED(508528)
224 UDAIGARH MP-21-007-037-002/69
() 		1721007000NRG24210320241447334 22/03/2024 DUNGRIYA 1721007WL118836 DUNGRIYA 00045 BARB0UDAIGA 221 221 Processed 19/04/2024 399918271 DUNGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 UDAIGARH MP-21-007-037-002/79
() 		1721007000NRG24210320241447336 22/03/2024 RELAM 1721007WL118836 RELAM 00045 BARB0UDAIGA 221 221 Processed 19/04/2024 399918271 RELAM BANK OF BARODA(606985)
226 UDAIGARH MP-21-007-037-002/91
() 		1721007000NRG24210320241447337 22/03/2024 NANKIYA 1721007WL118836 NANKIYA 00045 BARB0UDAIGA 221 221 Processed 19/04/2024 399918271 NANKIYA BANK OF BARODA(606985)
227 UDAIGARH MP-21-007-037-002/96-A
() 		1721007000NRG24210320241447338 22/03/2024 KARMA 1721007WL118836 KARMA 00045 BARB0UDAIGA 221 221 Processed 19/04/2024 399918271 KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216306 216306
228 UDAIGARH MP-21-007-001-002/13-A
() 		1721007000NRG24210320241448292 22/03/2024 Ramesh 1721007WL118884 Ramesh 00048 BKID0008843 1547 1547 Processed 19/04/2024 399918271 Ramesh BANK OF INDIA(508505)
229 UDAIGARH MP-21-007-001-002/171
() 		1721007000NRG24210320241448295 22/03/2024 ratu 1721007WL118885 ratu 00048 BKID0008843 1547 1547 Processed 19/04/2024 399918271 ratu BANK OF INDIA(508505)
SubTotal 3094 3094
230 UDAIGARH MP-21-007-001-002/104
() 		1721007000NRG24210320241448289 22/03/2024 EDA KANIYA 1721007WL118884 EDA KANIYA 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 EDAKANIYA BANK OF INDIA(508505)
231 UDAIGARH MP-21-007-001-002/108
() 		1721007000NRG24210320241448290 22/03/2024 than sigh 1721007WL118884 than sigh 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 thansigh NARMADA JHABUA GRAMIN BANK(508515)
232 UDAIGARH MP-21-007-001-002/127
() 		1721007000NRG24210320241448291 22/03/2024 DUGRIYA TEMRA 1721007WL118884 DUGRIYA TEMRA 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 DUGRIYATEMRA BANK OF INDIA(508505)
233 UDAIGARH MP-21-007-001-002/131
() 		1721007000NRG24210320241448280 22/03/2024 Ratniya 1721007WL118882 Ratniya 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 Ratniya BANK OF INDIA(508505)
234 UDAIGARH MP-21-007-001-002/153-A
() 		1721007000NRG24210320241448283 22/03/2024 KAL SINGH 1721007WL118882 KAL SINGH 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 KALSINGH BANK OF INDIA(508505)
235 UDAIGARH MP-21-007-001-002/173
() 		1721007000NRG24210320241448296 22/03/2024 DEETLA SEKU 1721007WL118885 DEETLA SEKU 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 DEETLASEKU BANK OF INDIA(508505)
236 UDAIGARH MP-21-007-001-002/194
() 		1721007000NRG24210320241448285 22/03/2024 Nukti 1721007WL118883 Nukti 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 Nukti BANK OF BARODA(606985)
237 UDAIGARH MP-21-007-001-002/36
() 		1721007000NRG24210320241448288 22/03/2024 NAKLIYA SEKADIYA 1721007WL118883 NAKLIYA SEKADIYA 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 NAKLIYASEKADIYA BANK OF BARODA(606985)
238 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24210320241447742 22/03/2024 DEELU KAL SINGH 1721007WL118865 DEELU KAL SINGH 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 DEELUKALSINGH BANK OF BARODA(606985)
239 UDAIGARH MP-21-007-002-001/190
() 		1721007000NRG24210320241447748 22/03/2024 BHUNA NAJRU 1721007WL118865 BHUNA NAJRU 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 BHUNANAJRU BANK OF BARODA(606985)
240 UDAIGARH MP-21-007-002-001/190
() 		1721007000NRG24210320241447747 22/03/2024 BHUNA NAJRU 1721007WL118865 BHUNA NAJRU 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 BHUNANAJRU BANK OF BARODA(606985)
241 UDAIGARH MP-21-007-002-001/229-A
() 		1721007000NRG24210320241447753 22/03/2024 BHARAT DULU 1721007WL118865 BHARAT DULU 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 BHARATDULU STATE BANK OF INDIA(508548)
242 UDAIGARH MP-21-007-002-001/251-A
() 		1721007000NRG24210320241447760 22/03/2024 khemraj 1721007WL118865 khemraj 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 khemraj BANK OF INDIA(508505)
243 UDAIGARH MP-21-007-002-001/251-A
() 		1721007000NRG24210320241447759 22/03/2024 Subesingh 1721007WL118865 Subesingh 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 Subesingh BANK OF BARODA(606985)
244 UDAIGARH MP-21-007-002-001/90
() 		1721007000NRG24210320241447772 22/03/2024 ditala 1721007WL118865 ditala 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 ditala BANK OF INDIA(508505)
245 UDAIGARH MP-21-007-011-002/113
() 		1721007000NRG24220320241450483 22/03/2024 Shayada 1721007WL119017 Shayada 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 Shayada BANK OF INDIA(508505)
246 UDAIGARH MP-21-007-011-002/113-B
() 		1721007000NRG24220320241450484 22/03/2024 deetabi 1721007WL119017 deetabi 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 deetabi BANK OF INDIA(508505)
247 UDAIGARH MP-21-007-012-003/43
() 		1721007000NRG24210320241447835 22/03/2024 VESTA 1721007WL118867 VESTA 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 VESTA BANK OF INDIA(508505)
248 UDAIGARH MP-21-007-012-003/74
() 		1721007000NRG24210320241447849 22/03/2024 PUN SINGH NAHJU 1721007WL118867 PUN SINGH NAHJU 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 PUNSINGHNAHJU BANK OF INDIA(508505)
249 UDAIGARH MP-21-007-012-003/77
() 		1721007000NRG24210320241447850 22/03/2024 kalmsingh thau 1721007WL118867 kalmsingh thau 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 kalmsinghthau BANK OF BARODA(606985)
250 UDAIGARH MP-21-007-022-002/145
() 		1721007000NRG24210320241447951 22/03/2024 antr 1721007WL118879 antr 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 antr STATE BANK OF INDIA(508548)
251 UDAIGARH MP-21-007-022-002/145
() 		1721007000NRG24210320241447952 22/03/2024 VISTEE 1721007WL118879 VISTEE 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 VISTEE BANK OF INDIA(508505)
252 UDAIGARH MP-21-007-022-002/15
() 		1721007000NRG24210320241447954 22/03/2024 bhuvansinghGATU NAR SINGH 1721007WL118879 bhuvansinghGATU NAR SINGH 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 bhuvansinghGATUNARSINGH BANK OF INDIA(508505)
253 UDAIGARH MP-21-007-022-002/15
() 		1721007000NRG24210320241447953 22/03/2024 GATU NAR SINGH 1721007WL118879 GATU NAR SINGH 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 GATUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 UDAIGARH MP-21-007-022-002/150
() 		1721007000NRG24210320241447955 22/03/2024 KALU KEKU 1721007WL118879 KALU KEKU 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 KALUKEKU INDIA POST PAYMENTS BANK LIMITED(508528)
255 UDAIGARH MP-21-007-022-002/151
() 		1721007000NRG24210320241447957 22/03/2024 paresh 1721007WL118879 paresh 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 paresh INDIA POST PAYMENTS BANK LIMITED(508528)
256 UDAIGARH MP-21-007-022-002/152
() 		1721007000NRG24210320241447958 22/03/2024 bhudhi 1721007WL118879 bhudhi 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 bhudhi BANK OF INDIA(508505)
257 UDAIGARH MP-21-007-022-002/153
() 		1721007000NRG24210320241447959 22/03/2024 DUNGRIYA JUVAN SINGH 1721007WL118879 DUNGRIYA JUVAN SINGH 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 DUNGRIYAJUVANSINGH BANK OF BARODA(606985)
258 UDAIGARH MP-21-007-022-002/153
() 		1721007000NRG24210320241447960 22/03/2024 soban 1721007WL118879 soban 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 soban STATE BANK OF INDIA(508548)
259 UDAIGARH MP-21-007-022-002/154
() 		1721007000NRG24210320241447962 22/03/2024 SEKADIYA 1721007WL118879 SEKADIYA 00048 BKID0008845 300 300 Processed 19/04/2024 399918271 SEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 UDAIGARH MP-21-007-022-002/154-B
() 		1721007000NRG24210320241447963 22/03/2024 haru 1721007WL118879 haru 00048 BKID0008845 300 300 Processed 19/04/2024 399918271 haru INDIA POST PAYMENTS BANK LIMITED(508528)
261 UDAIGARH MP-21-007-022-002/91
() 		1721007000NRG24210320241447968 22/03/2024 kesri 1721007WL118879 kesri 00048 BKID0008845 300 300 Processed 19/04/2024 399918271 kesri BANK OF INDIA(508505)
262 UDAIGARH MP-21-007-022-002/91
() 		1721007000NRG24210320241447967 22/03/2024 Kesri 1721007WL118879 Kesri 00048 BKID0008845 300 300 Processed 19/04/2024 399918271 Kesri INDIA POST PAYMENTS BANK LIMITED(508528)
263 UDAIGARH MP-21-007-033-001/101
() 		1721007000NRG24210320241447434 22/03/2024 MAGLIYA 1721007WL118840 MAGLIYA 00048 BKID0008845 121 121 Processed 19/04/2024 399918271 MAGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 UDAIGARH MP-21-007-033-001/120
() 		1721007000NRG24210320241447435 22/03/2024 JOGDIYA 1721007WL118840 JOGDIYA 00048 BKID0008845 221 221 Processed 19/04/2024 399918271 JOGDIYA BANK OF INDIA(508505)
265 UDAIGARH MP-21-007-033-001/136
() 		1721007000NRG24210320241447497 22/03/2024 BATHU 1721007WL118847 BATHU 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 BATHU BANK OF INDIA(508505)
266 UDAIGARH MP-21-007-033-001/151
() 		1721007000NRG24210320241447439 22/03/2024 KERAMSINGH 1721007WL118841 KERAMSINGH 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 KERAMSINGH BANK OF INDIA(508505)
267 UDAIGARH MP-21-007-033-001/152
() 		1721007000NRG24210320241447440 22/03/2024 JUWAN SINGH 1721007WL118841 JUWAN SINGH 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 JUWANSINGH BANK OF INDIA(508505)
268 UDAIGARH MP-21-007-033-001/192
() 		1721007000NRG24210320241447498 22/03/2024 RAMLA GAMIR 1721007WL118847 RAMLA GAMIR 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 RAMLAGAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
269 UDAIGARH MP-21-007-033-001/193
() 		1721007000NRG24210320241447499 22/03/2024 THANSINGH MOHANSINGH 1721007WL118847 THANSINGH MOHANSINGH 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 THANSINGHMOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 UDAIGARH MP-21-007-033-001/194
() 		1721007000NRG24210320241447500 22/03/2024 AMAR SINGH MOHAN SINGH 1721007WL118847 AMAR SINGH MOHAN SINGH 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 AMARSINGHMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 UDAIGARH MP-21-007-033-001/195
() 		1721007000NRG24210320241447501 22/03/2024 KERU 1721007WL118847 KERU 00048 BKID0008845 221 221 Processed 19/04/2024 399918271 KERU INDIA POST PAYMENTS BANK LIMITED(508528)
272 UDAIGARH MP-21-007-033-001/196
() 		1721007000NRG24210320241447502 22/03/2024 BHALSINGH 1721007WL118847 BHALSINGH 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 BHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 UDAIGARH MP-21-007-033-001/197
() 		1721007000NRG24210320241447504 22/03/2024 HEMTIYA 1721007WL118847 HEMTIYA 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 HEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
274 UDAIGARH MP-21-007-033-001/197
() 		1721007000NRG24210320241447503 22/03/2024 HEMTIYA 1721007WL118847 HEMTIYA 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 HEMTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 UDAIGARH MP-21-007-033-001/198
() 		1721007000NRG24210320241447506 22/03/2024 RAKSINGH UNKAR 1721007WL118847 RAKSINGH UNKAR 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 RAKSINGHUNKAR NARMADA JHABUA GRAMIN BANK(508515)
276 UDAIGARH MP-21-007-033-001/198
() 		1721007000NRG24210320241447505 22/03/2024 RAKSINGH UNKAR 1721007WL118847 RAKSINGH UNKAR 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 RAKSINGHUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 UDAIGARH MP-21-007-033-001/201
() 		1721007000NRG24210320241447507 22/03/2024 NAVAL SINGH 1721007WL118847 NAVAL SINGH 00048 BKID0008845 442 442 Processed 19/04/2024 399918271 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 UDAIGARH MP-21-007-033-001/230
() 		1721007000NRG24210320241447441 22/03/2024 JUWAN SINGH 1721007WL118841 JUWAN SINGH 00048 BKID0008845 1547 1547 Processed 19/04/2024 399918271 JUWANSINGH BANK OF INDIA(508505)
279 UDAIGARH MP-21-007-033-001/43-A
() 		1721007000NRG24210320241447491 22/03/2024 DEEPSINGH NANKA 1721007WL118843 DEEPSINGH NANKA 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 DEEPSINGHNANKA INDIA POST PAYMENTS BANK LIMITED(508528)
280 UDAIGARH MP-21-007-033-001/52
() 		1721007000NRG24210320241447492 22/03/2024 KUWARSINGH 1721007WL118843 KUWARSINGH 00048 BKID0008845 1326 1326 Processed 19/04/2024 399918271 KUWARSINGH BANK OF INDIA(508505)
281 UDAIGARH MP-21-007-033-001/64
() 		1721007000NRG24210320241447438 22/03/2024 VESTA 1721007WL118840 VESTA 00048 BKID0008845 363 363 Processed 19/04/2024 399918271 VESTA BANK OF BARODA(606985)
282 UDAIGARH MP-21-007-033-001/95
() 		1721007000NRG24210320241447443 22/03/2024 DITIYA 1721007WL118841 DITIYA 00048 BKID0008845 1547 1547 Rejected 19/04/2024 399918271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UDAIGARH MP-21-007-036-001/32
() 		1721007000NRG24210320241447277 22/03/2024 NAHRU 1721007WL118833 NAHRU 00048 BKID0008845 884 884 Processed 19/04/2024 399918271 NAHRU INDIA POST PAYMENTS BANK LIMITED(508528)
284 UDAIGARH MP-21-007-036-001/57
() 		1721007000NRG24210320241447280 22/03/2024 KEKU KHUMSINGH 1721007WL118833 KEKU KHUMSINGH 00048 BKID0008845 884 884 Processed 19/04/2024 399918271 KEKUKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 52293 52293
285 UDAIGARH MP-21-007-034-001/76
() 		1721007000NRG24210320241447721 22/03/2024 Naval Singh 1721007WL118862 Naval Singh 00048 BKID0009810 884 884 Processed 19/04/2024 399918271 NavalSingh BANK OF INDIA(508505)
286 UDAIGARH MP-21-007-034-001/77
() 		1721007000NRG24210320241447723 22/03/2024 NEVSINGH 1721007WL118862 NEVSINGH 00048 BKID0009810 663 663 Processed 19/04/2024 399918271 NEVSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
287 UDAIGARH MP-21-007-022-002/153
() 		1721007000NRG24210320241447961 22/03/2024 Jagadisingh 1721007WL118879 Jagadisingh 00078 CNRB0004142 300 300 Processed 19/04/2024 399918271 Jagadisingh CANARA BANK(508532)
SubTotal 300 300
288 UDAIGARH MP-21-007-012-001/71
() 		1721007000NRG24210320241447815 22/03/2024 antar 1721007WL118867 antar 00415 SBIN0000396 1547 1547 Processed 19/04/2024 399918271 antar STATE BANK OF INDIA(508548)
289 UDAIGARH MP-21-007-036-001/57
() 		1721007000NRG24210320241447281 22/03/2024 BUDHiBAI 1721007WL118833 BUDHiBAI 00415 SBIN0000396 884 884 Processed 19/04/2024 399918271 BUDHiBAI STATE BANK OF INDIA(508548)
290 UDAIGARH MP-21-007-036-002/19-A
() 		1721007000NRG24210320241447284 22/03/2024 DHUNDARSINGH 1721007WL118833 DHUNDARSINGH 00415 SBIN0000396 884 884 Processed 19/04/2024 399918271 DHUNDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 UDAIGARH MP-21-007-036-002/19-A
() 		1721007000NRG24210320241447285 22/03/2024 INDRABAI 1721007WL118833 INDRABAI 00415 SBIN0000396 884 884 Processed 19/04/2024 399918271 INDRABAI STATE BANK OF INDIA(508548)
292 UDAIGARH MP-21-007-036-002/19-B
() 		1721007000NRG24210320241447286 22/03/2024 BADARSINGH 1721007WL118833 BADARSINGH 00415 SBIN0000396 884 884 Processed 19/04/2024 399918271 BADARSINGH STATE BANK OF INDIA(508548)
293 UDAIGARH MP-21-007-037-002/73
() 		1721007000NRG24210320241447335 22/03/2024 Sagarsingh 1721007WL118836 Sagarsingh 00415 SBIN0000396 221 221 Processed 19/04/2024 399918271 Sagarsingh BANK OF BARODA(606985)
SubTotal 5304 5304
294 UDAIGARH MP-21-007-034-001/58
() 		1721007000NRG24210320241447705 22/03/2024 PARKASH 1721007WL118862 PARKASH 00415 SBIN0002888 884 884 Processed 19/04/2024 399918271 PARKASH BANK OF BARODA(606985)
SubTotal 884 884
295 UDAIGARH MP-21-007-012-001/105
() 		1721007000NRG24210320241447809 22/03/2024 pardip 1721007WL118867 pardip 00415 SBIN0003417 1547 1547 Processed 19/04/2024 399918271 pardip CANARA BANK(508532)
SubTotal 1547 1547
296 UDAIGARH MP-21-007-002-001/238
() 		1721007000NRG24210320241447756 22/03/2024 PIRU DURJAN 1721007WL118865 PIRU DURJAN 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 PIRUDURJAN BANK OF BARODA(606985)
297 UDAIGARH MP-21-007-002-001/47
() 		1721007000NRG24210320241447764 22/03/2024 MERLI NAVAL SINGH 1721007WL118865 MERLI NAVAL SINGH 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 MERLINAVALSINGH BANK OF BARODA(606985)
298 UDAIGARH MP-21-007-002-001/80
() 		1721007000NRG24210320241447767 22/03/2024 KUVAR SINGH BHALIYA MAVI 1721007WL118865 KUVAR SINGH BHALIYA MAVI 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 KUVARSINGHBHALIYAMAVI BANK OF BARODA(606985)
299 UDAIGARH MP-21-007-002-001/81
() 		1721007000NRG24210320241447768 22/03/2024 DILU 1721007WL118865 DILU 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 DILU BANK OF INDIA(508505)
300 UDAIGARH MP-21-007-002-001/83
() 		1721007000NRG24210320241447769 22/03/2024 KALIYA KHUM 1721007WL118865 KALIYA KHUM 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 KALIYAKHUM NARMADA JHABUA GRAMIN BANK(508515)
301 UDAIGARH MP-21-007-002-001/85
() 		1721007000NRG24210320241447771 22/03/2024 AMAN SINGH KENDU MAVI 1721007WL118865 AMAN SINGH KENDU MAVI 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 AMANSINGHKENDUMAVI NARMADA JHABUA GRAMIN BANK(508515)
302 UDAIGARH MP-21-007-002-001/85
() 		1721007000NRG24210320241447770 22/03/2024 AMAN SINGH KENDU MAVI 1721007WL118865 AMAN SINGH KENDU MAVI 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 AMANSINGHKENDUMAVI BANK OF BARODA(606985)
303 UDAIGARH MP-21-007-011-002/113-B
() 		1721007000NRG24220320241450485 22/03/2024 DANSINGH HIRU 1721007WL119017 DANSINGH HIRU 00415 SBIN0030048 1547 1547 Processed 19/04/2024 399918271 DANSINGHHIRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 UDAIGARH MP-21-007-022-002/151
() 		1721007000NRG24210320241447956 22/03/2024 DENISHA 1721007WL118879 DENISHA 00415 SBIN0030048 1326 1326 Processed 19/04/2024 399918271 DENISHA STATE BANK OF INDIA(508548)
305 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24210320241447964 22/03/2024 pramsingh 1721007WL118879 pramsingh 00415 SBIN0030048 300 300 Processed 19/04/2024 399918271 pramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 UDAIGARH MP-21-007-022-002/58
() 		1721007000NRG24210320241448315 22/03/2024 KALU NANKIYA 1721007WL118888 KALU NANKIYA 00415 SBIN0030048 1547 1547 Processed 19/04/2024 399918271 KALUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 UDAIGARH MP-21-007-022-002/91
() 		1721007000NRG24210320241447966 22/03/2024 maniya 1721007WL118879 maniya 00415 SBIN0030048 300 300 Processed 19/04/2024 399918271 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
308 UDAIGARH MP-21-007-029-001/240
() 		1721007000NRG24210320241447878 22/03/2024 SUKHRAM 1721007WL118868 SUKHRAM 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 SUKHRAM BANK OF BARODA(606985)
309 UDAIGARH MP-21-007-029-001/240
() 		1721007000NRG24210320241447877 22/03/2024 SUKHRAM 1721007WL118868 SUKHRAM 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 SUKHRAM STATE BANK OF INDIA(508548)
310 UDAIGARH MP-21-007-029-001/53-A
() 		1721007000NRG24210320241447899 22/03/2024 chagnsingh 1721007WL118868 chagnsingh 00415 SBIN0030048 442 442 Processed 19/04/2024 399918271 chagnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 UDAIGARH MP-21-007-034-001/52-A
() 		1721007000NRG24210320241447695 22/03/2024 Dilip singh 1721007WL118862 Dilip singh 00415 SBIN0030048 884 884 Processed 19/04/2024 399918271 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 10324 10324
312 UDAIGARH MP-21-007-012-001/110
() 		1721007000NRG24210320241447811 22/03/2024 dhirj 1721007WL118867 dhirj 00415 SBIN0030241 1547 1547 Processed 19/04/2024 399918271 dhirj STATE BANK OF INDIA(508548)
313 UDAIGARH MP-21-007-029-001/26
() 		1721007000NRG24210320241447884 22/03/2024 Rakesh Solanki 1721007WL118868 Rakesh Solanki 00415 SBIN0030241 442 442 Processed 19/04/2024 399918271 RakeshSolanki BANK OF BARODA(606985)
314 UDAIGARH MP-21-007-029-001/26
() 		1721007000NRG24210320241447883 22/03/2024 Rakesh Solanki 1721007WL118868 Rakesh Solanki 00415 SBIN0030241 442 442 Processed 19/04/2024 399918271 RakeshSolanki BANK OF BARODA(606985)
315 UDAIGARH MP-21-007-029-001/341
() 		1721007000NRG24210320241447890 22/03/2024 SELBAI 1721007WL118868 SELBAI 00415 SBIN0030241 442 442 Processed 19/04/2024 399918271 SELBAI STATE BANK OF INDIA(508548)
316 UDAIGARH MP-21-007-029-001/344-B
() 		1721007000NRG24210320241447893 22/03/2024 kalmsingh 1721007WL118868 kalmsingh 00415 SBIN0030241 442 442 Processed 19/04/2024 399918271 kalmsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
317 UDAIGARH MP-21-007-012-001/106
() 		1721007000NRG24210320241447810 22/03/2024 vebhav 1721007WL118867 vebhav 00415 SBIN0030467 1547 1547 Processed 19/04/2024 399918271 vebhav BANK OF BARODA(606985)
SubTotal 1547 1547
318 UDAIGARH MP-21-007-029-001/139-A
() 		1721007000NRG24210320241447864 22/03/2024 thavarsingh 1721007WL118868 thavarsingh 00688 FINO0001001 442 442 Processed 19/04/2024 399918271 thavarsingh FINO PAYMENTS BANK LTD(608001)
319 UDAIGARH MP-21-007-029-001/4
() 		1721007000NRG24210320241447897 22/03/2024 Hiralal 1721007WL118868 Hiralal 00688 FINO0001001 442 442 Processed 19/04/2024 399918271 Hiralal FINO PAYMENTS BANK LTD(608001)
320 UDAIGARH MP-21-007-029-001/4
() 		1721007000NRG24210320241447898 22/03/2024 Meshara Bai 1721007WL118868 Meshara Bai 00688 FINO0001001 442 442 Processed 19/04/2024 399918271 MesharaBai FINO PAYMENTS BANK LTD(608001)
321 UDAIGARH MP-21-007-034-001/39-B
() 		1721007000NRG24210320241447686 22/03/2024 NARVA 1721007WL118862 NARVA 00688 FINO0001001 884 884 Processed 19/04/2024 399918271 NARVA FINO PAYMENTS BANK LTD(608001)
322 UDAIGARH MP-21-007-034-001/54
() 		1721007000NRG24210320241447697 22/03/2024 DILIP 1721007WL118862 DILIP 00688 FINO0001001 884 884 Processed 19/04/2024 399918271 DILIP FINO PAYMENTS BANK LTD(608001)
323 UDAIGARH MP-21-007-034-001/55-A
() 		1721007000NRG24210320241447700 22/03/2024 PREMKA 1721007WL118862 PREMKA 00688 FINO0001001 884 884 Processed 19/04/2024 399918271 PREMKA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
324 UDAIGARH MP-21-007-001-002/134-A
() 		1721007000NRG24210320241448282 22/03/2024 Chandresh Pachaya 1721007WL118882 Chandresh Pachaya 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399918271 ChandreshPachaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
325 UDAIGARH MP-21-007-001-002/176-A
() 		1721007000NRG24210320241448297 22/03/2024 Puniya 1721007WL118885 Puniya 00697 BKID0MG5019 1547 1547 Processed 19/04/2024 399918271 Puniya NARMADA JHABUA GRAMIN BANK(508515)
326 UDAIGARH MP-21-007-001-002/176-B
() 		1721007000NRG24210320241448298 22/03/2024 Jogdiya 1721007WL118885 Jogdiya 00697 BKID0MG5019 1547 1547 Processed 19/04/2024 399918271 Jogdiya NARMADA JHABUA GRAMIN BANK(508515)
327 UDAIGARH MP-21-007-002-001/19
() 		1721007000NRG24210320241447746 22/03/2024 surli 1721007WL118865 surli 00697 BKID0MG5019 442 442 Processed 19/04/2024 399918271 surli NARMADA JHABUA GRAMIN BANK(508515)
328 UDAIGARH MP-21-007-002-001/198
() 		1721007000NRG24210320241447751 22/03/2024 sayri 1721007WL118865 sayri 00697 BKID0MG5019 442 442 Processed 19/04/2024 399918271 sayri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
329 UDAIGARH MP-21-007-029-001/141
() 		1721007000NRG24210320241447866 22/03/2024 magrsingh 1721007WL118868 magrsingh 00697 BKID0MG5022 442 442 Processed 19/04/2024 399918271 magrsingh BANK OF BARODA(606985)
330 UDAIGARH MP-21-007-029-001/189-A
() 		1721007000NRG24210320241447874 22/03/2024 SAKRIYA MANIYA 1721007WL118868 SAKRIYA MANIYA 00697 BKID0MG5022 442 442 Processed 19/04/2024 399918271 SAKRIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 UDAIGARH MP-21-007-029-001/246-A
() 		1721007000NRG24210320241447881 22/03/2024 mukesh 1721007WL118868 mukesh 00697 BKID0MG5022 442 442 Processed 19/04/2024 399918271 mukesh NARMADA JHABUA GRAMIN BANK(508515)
332 UDAIGARH MP-21-007-029-001/339-B
() 		1721007000NRG24210320241447887 22/03/2024 Nahaju 1721007WL118868 Nahaju 00697 BKID0MG5022 442 442 Processed 19/04/2024 399918271 Nahaju STATE BANK OF INDIA(508548)
SubTotal 1768 1768
333 UDAIGARH MP-21-007-034-001/49-B
() 		1721007000NRG24210320241447693 22/03/2024 INDARSINGH 1721007WL118862 INDARSINGH 00697 BKID0MG5038 884 884 Processed 19/04/2024 399918271 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
334 UDAIGARH MP-21-007-033-001/125-A
() 		1721007000NRG24210320241447436 22/03/2024 NAHARSINGH 1721007WL118840 NAHARSINGH 00697 BKID0MG5053 442 442 Processed 19/04/2024 399918271 NAHARSINGH BANK OF INDIA(508505)
335 UDAIGARH MP-21-007-033-001/37
() 		1721007000NRG24210320241447442 22/03/2024 RAMILA 1721007WL118841 RAMILA 00697 BKID0MG5053 1547 1547 Processed 19/04/2024 399918271 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
336 UDAIGARH MP-21-007-034-001/1
() 		1721007000NRG24210320241447644 22/03/2024 RICHHA CHAGAN 1721007WL118862 RICHHA CHAGAN 00697 BKID0MG5053 884 884 Processed 19/04/2024 399918271 RICHHACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
337 UDAIGARH MP-21-007-034-001/12
() 		1721007000NRG24210320241447646 22/03/2024 SARDAR 1721007WL118862 SARDAR 00697 BKID0MG5053 884 884 Processed 19/04/2024 399918271 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
338 UDAIGARH MP-21-007-034-001/12
() 		1721007000NRG24210320241447645 22/03/2024 SARDAR 1721007WL118862 SARDAR 00697 BKID0MG5053 884 884 Processed 19/04/2024 399918271 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
339 UDAIGARH MP-21-007-037-001/42
() 		1721007000NRG24210320241448319 22/03/2024 Babli 1721007WL118889 Babli 00697 BKID0MG5053 1547 1547 Processed 19/04/2024 399918271 Babli NARMADA JHABUA GRAMIN BANK(508515)
340 UDAIGARH MP-21-007-037-001/42
() 		1721007000NRG24210320241448318 22/03/2024 VIJENDRA 1721007WL118889 VIJENDRA 00697 BKID0MG5053 1547 1547 Processed 19/04/2024 399918271 VIJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
341 UDAIGARH MP-21-007-037-001/42-B
() 		1721007000NRG24210320241448321 22/03/2024 Kasturi 1721007WL118889 Kasturi 00697 BKID0MG5053 1547 1547 Processed 19/04/2024 399918271 Kasturi BANK OF BARODA(606985)
342 UDAIGARH MP-21-007-037-001/42-C
() 		1721007000NRG24210320241448322 22/03/2024 Sajjansingh 1721007WL118889 Sajjansingh 00697 BKID0MG5053 1547 1547 Processed 19/04/2024 399918271 Sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
343 UDAIGARH MP-21-007-037-001/42-D
() 		1721007000NRG24210320241448323 22/03/2024 Bhuri Bai Mandloi 1721007WL118889 Bhuri Bai Mandloi 00697 BKID0MG5053 1547 1547 Processed 19/04/2024 399918271 BhuriBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
344 UDAIGARH MP-21-007-034-001/76
() 		1721007000NRG24210320241447722 22/03/2024 Kanta Bai 1721007WL118862 Kanta Bai 00697 BKID0MG6088 884 884 Processed 19/04/2024 399918271 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
345 UDAIGARH MP-21-007-002-001/237
() 		1721007000NRG24210320241447754 22/03/2024 khelsingh 1721007WL118865 khelsingh 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
346 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24210320241447774 22/03/2024 gum 1721007WL118865 gum 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 gum STATE BANK OF INDIA(508548)
347 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24210320241447775 22/03/2024 vanu 1721007WL118865 vanu 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 vanu NARMADA JHABUA GRAMIN BANK(508515)
348 UDAIGARH MP-21-007-029-001/104-A
() 		1721007000NRG24210320241447860 22/03/2024 manu 1721007WL118868 manu 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 manu BANK OF BARODA(606985)
349 UDAIGARH MP-21-007-029-001/104-B
() 		1721007000NRG24210320241447861 22/03/2024 jamna malsingh 1721007WL118868 jamna malsingh 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 jamnamalsingh STATE BANK OF INDIA(508548)
350 UDAIGARH MP-21-007-029-001/154
() 		1721007000NRG24210320241447870 22/03/2024 Khumsingh 1721007WL118868 Khumsingh 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 Khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 UDAIGARH MP-21-007-029-001/180
() 		1721007000NRG24210320241447872 22/03/2024 Bhika sekadiya 1721007WL118868 Bhika sekadiya 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 Bhikasekadiya NARMADA JHABUA GRAMIN BANK(508515)
352 UDAIGARH MP-21-007-029-001/220
() 		1721007000NRG24210320241447876 22/03/2024 Naru amliyar 1721007WL118868 Naru amliyar 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 Naruamliyar NARMADA JHABUA GRAMIN BANK(508515)
353 UDAIGARH MP-21-007-036-005/46
() 		1721007000NRG24210320241447288 22/03/2024 VELKI 1721007WL118833 VELKI 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399918271 VELKI NARMADA JHABUA GRAMIN BANK(508515)
354 UDAIGARH MP-21-007-036-005/7
() 		1721007000NRG24210320241447293 22/03/2024 JITENDRA 1721007WL118833 JITENDRA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399918271 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
355 UDAIGARH MP-21-007-036-005/7
() 		1721007000NRG24210320241447292 22/03/2024 KALAMSINGH 1721007WL118833 KALAMSINGH 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399918271 KALAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 UDAIGARH MP-21-007-037-001/42-B
() 		1721007000NRG24210320241448320 22/03/2024 Lalsingh 1721007WL118889 Lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399918271 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
357 UDAIGARH MP-21-007-001-002/184
() 		1721007000NRG24210320241448284 22/03/2024 Anita 1721007WL118883 Anita 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399918271 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
358 UDAIGARH MP-21-007-001-002/198
() 		1721007000NRG24210320241448286 22/03/2024 Rumal 1721007WL118883 Rumal 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399918271 Rumal AIRTEL PAYMENTS BANK LIMITED(990288)
359 UDAIGARH MP-21-007-001-002/29-A
() 		1721007000NRG24210320241448287 22/03/2024 Kaniya Bilwal 1721007WL118883 Kaniya Bilwal 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399918271 KaniyaBilwal BANK OF INDIA(508505)
SubTotal 4641 4641
Total 341103 341103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of Baroda BARB0DHARXX DHAR BRANCH 663
2 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1547
3 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 5083
4 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1547
5 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 214759
6 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of India BKID0008843 ALIRAJPUR 3094
7 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of India BKID0008845 JOBAT 52293
8 UDAIGARH MP1721007_220324APB_FTO_513626 Bank of India BKID0009810 GHATABILLOD 1547
9 UDAIGARH MP1721007_220324APB_FTO_513626 Canara Bank CNRB0004142 JHABUA 300
10 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0000396 JHABUA 5304
11 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0002888 RANAPUR 884
12 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0003417 DHAR 1547
13 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0030048 JOBAT 9440
14 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0030048 SBI JOBAT 884
15 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3315
16 UDAIGARH MP1721007_220324APB_FTO_513626 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
17 UDAIGARH MP1721007_220324APB_FTO_513626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 UDAIGARH MP1721007_220324APB_FTO_513626 India Post Payments Bank IPOS0000001 Jhabua 1547
19 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3978
20 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1768
21 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 884
22 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 12376
23 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 884
24 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
25 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4641
26 UDAIGARH MP1721007_220324APB_FTO_513626 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1326
27 UDAIGARH MP1721007_220324APB_FTO_513626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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