Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_050723APB_FTO_149020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-009-001/96
() 		1721007000NRG24050720230382694 05/07/2023 Amansingh Chouhan 1721007WL028318 Amansingh Chouhan 00045 BARB0ALIRAJ 221 221 Processed 28/07/2023 210926670 AmansinghChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-009-001/96
() 		1721007000NRG24050720230382243 05/07/2023 Amansingh Chouhan 1721007WL028279 Amansingh Chouhan 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 210926670 AmansinghChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 UDAIGARH MP-21-007-009-002/43-C
() 		1721007000NRG24050720230382595 05/07/2023 Vestibai Sursingh 1721007WL028307 Vestibai Sursingh 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 210926670 VestibaiSursingh NARMADA JHABUA GRAMIN BANK(508515)
4 UDAIGARH MP-21-007-009-002/43-C
() 		1721007000NRG24050720230382721 05/07/2023 Vestibai Sursingh 1721007WL028318 Vestibai Sursingh 00045 BARB0ALIRAJ 221 221 Processed 28/07/2023 210926670 VestibaiSursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 UDAIGARH MP-21-007-008-001/56
() 		1721007000NRG24050720230384865 05/07/2023 Mahesh 1721007WL028447 Mahesh 00045 BARB0UDAIGA 40 40 Processed 28/07/2023 210926670 Mahesh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-008-001/60
() 		1721007000NRG24050720230384866 05/07/2023 LOKESH 1721007WL028447 LOKESH 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 LOKESH BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-009-002/103-A
() 		1721007000NRG24050720230382696 05/07/2023 Dalibai Magansingh 1721007WL028318 Dalibai Magansingh 00045 BARB0UDAIGA 221 221 Processed 28/07/2023 210926670 DalibaiMagansingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-009-002/103-A
() 		1721007000NRG24050720230382245 05/07/2023 Dalibai Magansingh 1721007WL028279 Dalibai Magansingh 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 DalibaiMagansingh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-009-002/103-A
() 		1721007000NRG24050720230382244 05/07/2023 Magansingh Amarsingh 1721007WL028279 Magansingh Amarsingh 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 MagansinghAmarsingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-009-002/103-A
() 		1721007000NRG24050720230382695 05/07/2023 Magansingh Amarsingh 1721007WL028318 Magansingh Amarsingh 00045 BARB0UDAIGA 221 221 Processed 28/07/2023 210926670 MagansinghAmarsingh BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-009-002/175
() 		1721007000NRG24050720230382700 05/07/2023 Hajaribai Ajaysingh 1721007WL028318 Hajaribai Ajaysingh 00045 BARB0UDAIGA 221 221 Processed 28/07/2023 210926670 HajaribaiAjaysingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-009-002/175
() 		1721007000NRG24050720230382279 05/07/2023 Hajaribai Ajaysingh 1721007WL028283 Hajaribai Ajaysingh 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 HajaribaiAjaysingh BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-009-002/296-A
() 		1721007000NRG24050720230382317 05/07/2023 Sena Chouhan 1721007WL028288 Sena Chouhan 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 SenaChouhan NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIGARH MP-21-007-009-002/296-A
() 		1721007000NRG24050720230382715 05/07/2023 Sena Chouhan 1721007WL028318 Sena Chouhan 00045 BARB0UDAIGA 221 221 Processed 28/07/2023 210926670 SenaChouhan NARMADA JHABUA GRAMIN BANK(508515)
15 UDAIGARH MP-21-007-009-002/299
() 		1721007000NRG24050720230382716 05/07/2023 Lalita Suresh 1721007WL028318 Lalita Suresh 00045 BARB0UDAIGA 221 221 Processed 28/07/2023 210926670 LalitaSuresh NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIGARH MP-21-007-009-002/299
() 		1721007000NRG24050720230382318 05/07/2023 Lalita Suresh 1721007WL028288 Lalita Suresh 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 LalitaSuresh NARMADA JHABUA GRAMIN BANK(508515)
17 UDAIGARH MP-21-007-009-002/42-B
() 		1721007000NRG24050720230382719 05/07/2023 Hindu Joharsingh 1721007WL028318 Hindu Joharsingh 00045 BARB0UDAIGA 221 221 Processed 28/07/2023 210926670 HinduJoharsingh BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-009-002/42-B
() 		1721007000NRG24050720230382593 05/07/2023 Hindu Joharsingh 1721007WL028307 Hindu Joharsingh 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 210926670 HinduJoharsingh BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-009-002/91
() 		1721007000NRG24040720230377381 05/07/2023 Thavalibai Kalamsingh 1721007WL027882 Thavalibai Kalamsingh 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 ThavalibaiKalamsingh NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIGARH MP-21-007-011-001/107-A
() 		1721007000NRG24270620230324858 05/07/2023 Mukesh 1721007WL024301 Mukesh 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Mukesh BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-011-001/49-A
() 		1721007000NRG24270620230324862 05/07/2023 Sabu 1721007WL024301 Sabu 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Sabu BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-011-001/50-D
() 		1721007000NRG24270620230324864 05/07/2023 sayda 1721007WL024301 sayda 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 sayda BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-011-001/67
() 		1721007000NRG24040720230376375 05/07/2023 bhuvan 1721007WL027851 bhuvan 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 bhuvan BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-011-001/67
() 		1721007000NRG24040720230376374 05/07/2023 bhuvan 1721007WL027851 bhuvan 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 bhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-011-001/67
() 		1721007000NRG24040720230376376 05/07/2023 chitu 1721007WL027851 chitu 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 chitu BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-011-001/95
() 		1721007000NRG24040720230376370 05/07/2023 KERAMSINGH 1721007WL027850 KERAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 KERAMSINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-011-001/96
() 		1721007000NRG24040720230376372 05/07/2023 Reena 1721007WL027850 Reena 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Reena STATE BANK OF INDIA(508548)
28 UDAIGARH MP-21-007-016-001/74-A
() 		1721007000NRG24040720230376318 05/07/2023 hirbai 1721007WL027840 hirbai 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 hirbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-021-003/46-A
() 		1721007000NRG24040720230376310 05/07/2023 Shanbai 1721007WL027839 Shanbai 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Shanbai BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-021-003/49
() 		1721007000NRG24040720230376311 05/07/2023 BHANGU 1721007WL027839 BHANGU 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 BHANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-032-001/86-D
() 		1721007000NRG24040720230377385 05/07/2023 jitendra 1721007WL027883 jitendra 00045 BARB0UDAIGA 1547 1547 Processed 28/07/2023 210926670 jitendra BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-032-002/27
() 		1721007000NRG24040720230377389 05/07/2023 RAJESH 1721007WL027884 RAJESH 00045 BARB0UDAIGA 700 700 Processed 28/07/2023 210926670 RAJESH STATE BANK OF INDIA(508548)
33 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24040720230377399 05/07/2023 LIMBAI 1721007WL027884 LIMBAI 00045 BARB0UDAIGA 1547 1547 Processed 28/07/2023 210926670 LIMBAI BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-038-003/103-B
() 		1721007000NRG24040720230378341 05/07/2023 Amar singh 1721007WL027934 Amar singh 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Amarsingh BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-038-003/103-B
() 		1721007000NRG24040720230378342 05/07/2023 Hira 1721007WL027934 Hira 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Hira BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24040720230378073 05/07/2023 Dhudrsingh 1721007WL027928 Dhudrsingh 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Dhudrsingh BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24040720230378074 05/07/2023 Lalbai 1721007WL027928 Lalbai 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Lalbai BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-038-003/122
() 		1721007000NRG24040720230378077 05/07/2023 Keshar Singh Dawar 1721007WL027928 Keshar Singh Dawar 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 KesharSinghDawar BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-038-003/122
() 		1721007000NRG24040720230378078 05/07/2023 Madi 1721007WL027928 Madi 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Madi BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-038-003/127
() 		1721007000NRG24040720230378079 05/07/2023 Thansingh 1721007WL027928 Thansingh 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Thansingh BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-038-003/2
() 		1721007000NRG24040720230378082 05/07/2023 nanki 1721007WL027928 nanki 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 nanki NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIGARH MP-21-007-038-003/31
() 		1721007000NRG24040720230377979 05/07/2023 manniya 1721007WL027920 manniya 00045 BARB0UDAIGA 1224 1224 Processed 28/07/2023 210926670 manniya NARMADA JHABUA GRAMIN BANK(508515)
43 UDAIGARH MP-21-007-038-003/31
() 		1721007000NRG24040720230377980 05/07/2023 Santar 1721007WL027920 Santar 00045 BARB0UDAIGA 1224 1224 Processed 28/07/2023 210926670 Santar NARMADA JHABUA GRAMIN BANK(508515)
44 UDAIGARH MP-21-007-038-003/34
() 		1721007000NRG24040720230378088 05/07/2023 mgi 1721007WL027928 mgi 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 mgi BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-038-003/35
() 		1721007000NRG24040720230377995 05/07/2023 SUKMA 1721007WL027925 SUKMA 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 SUKMA NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-038-003/36
() 		1721007000NRG24040720230378089 05/07/2023 Natha 1721007WL027928 Natha 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Natha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 UDAIGARH MP-21-007-038-003/39
() 		1721007000NRG24040720230377996 05/07/2023 SEKADIYA 1721007WL027925 SEKADIYA 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 SEKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24040720230377990 05/07/2023 Righu 1721007WL027923 Righu 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Righu NARMADA JHABUA GRAMIN BANK(508515)
49 UDAIGARH MP-21-007-038-003/73
() 		1721007000NRG24040720230378345 05/07/2023 Amarsingh 1721007WL027934 Amarsingh 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Amarsingh BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-038-003/73
() 		1721007000NRG24040720230378344 05/07/2023 bhursingh 1721007WL027934 bhursingh 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 UDAIGARH MP-21-007-038-003/73
() 		1721007000NRG24040720230378346 05/07/2023 Mangti Bai 1721007WL027934 Mangti Bai 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 MangtiBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 UDAIGARH MP-21-007-038-003/76-C
() 		1721007000NRG24040720230378100 05/07/2023 dipsingh 1721007WL027928 dipsingh 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 dipsingh BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-038-003/77
() 		1721007000NRG24040720230378102 05/07/2023 Shahbai 1721007WL027928 Shahbai 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24040720230377991 05/07/2023 Hatri 1721007WL027923 Hatri 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 Hatri BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24040720230377992 05/07/2023 PANKESH 1721007WL027923 PANKESH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 PANKESH BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-038-003/89-B
() 		1721007000NRG24040720230378104 05/07/2023 Sagita 1721007WL027928 Sagita 00045 BARB0UDAIGA 30 30 Processed 28/07/2023 210926670 Sagita NARMADA JHABUA GRAMIN BANK(508515)
57 UDAIGARH MP-21-007-039-001/122
() 		1721007000NRG24040720230376359 05/07/2023 sharda 1721007WL027844 sharda 00045 BARB0UDAIGA 1547 1547 Processed 28/07/2023 210926670 sharda NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIGARH MP-21-007-039-001/126
() 		1721007000NRG24040720230376355 05/07/2023 dhokal 1721007WL027843 dhokal 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 dhokal NARMADA JHABUA GRAMIN BANK(508515)
59 UDAIGARH MP-21-007-039-001/161
() 		1721007000NRG24040720230376364 05/07/2023 shoromni 1721007WL027848 shoromni 00045 BARB0UDAIGA 1206 1206 Processed 29/07/2023 210926670 shoromni INDIA POST PAYMENTS BANK LIMITED(508528)
60 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24040720230376353 05/07/2023 GOPALSINGH 1721007WL027842 GOPALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 GOPALSINGH BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-039-001/82
() 		1721007000NRG24040720230376363 05/07/2023 kasubai 1721007WL027847 kasubai 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 210926670 kasubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42253 42253
62 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24050720230384550 05/07/2023 RAJU 1721007WL028440 RAJU 00048 BKID0008845 442 442 Processed 28/07/2023 210926670 RAJU BANK OF INDIA(508505)
63 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24050720230384551 05/07/2023 RAJU 1721007WL028440 RAJU 00048 BKID0008845 442 442 Processed 28/07/2023 210926670 RAJU BANK OF INDIA(508505)
64 UDAIGARH MP-21-007-008-001/14
() 		1721007000NRG24050720230384863 05/07/2023 DILEP 1721007WL028447 DILEP 00048 BKID0008845 884 884 Processed 28/07/2023 210926670 DILEP BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-008-001/14
() 		1721007000NRG24040720230375581 05/07/2023 SUNEYA 1721007WL027814 SUNEYA 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 SUNEYA BANK OF INDIA(508505)
66 UDAIGARH MP-21-007-008-001/61
() 		1721007000NRG24050720230384867 05/07/2023 HIRBAI 1721007WL028447 HIRBAI 00048 BKID0008845 40 40 Processed 28/07/2023 210926670 HIRBAI BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-008-001/67
() 		1721007000NRG24050720230384869 05/07/2023 HIRBAI 1721007WL028447 HIRBAI 00048 BKID0008845 40 40 Processed 28/07/2023 210926670 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIGARH MP-21-007-009-002/11
() 		1721007000NRG24040720230377369 05/07/2023 Antarbai Kesansingh 1721007WL027882 Antarbai Kesansingh 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 AntarbaiKesansingh BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-009-002/115-B
() 		1721007000NRG24050720230382247 05/07/2023 Punibai Magansingh 1721007WL028279 Punibai Magansingh 00048 BKID0008845 884 884 Processed 28/07/2023 210926670 PunibaiMagansingh BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-009-002/115-B
() 		1721007000NRG24050720230382698 05/07/2023 Punibai Magansingh 1721007WL028318 Punibai Magansingh 00048 BKID0008845 221 221 Processed 28/07/2023 210926670 PunibaiMagansingh BANK OF INDIA(508505)
71 UDAIGARH MP-21-007-009-002/13
() 		1721007000NRG24040720230377370 05/07/2023 Sakaribai Salamsingh 1721007WL027882 Sakaribai Salamsingh 00048 BKID0008845 1326 1326 Processed 29/07/2023 210926670 SakaribaiSalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 UDAIGARH MP-21-007-009-002/14
() 		1721007000NRG24040720230377371 05/07/2023 Kuwarbai Ajaysingh 1721007WL027882 Kuwarbai Ajaysingh 00048 BKID0008845 1326 1326 Processed 29/07/2023 210926670 KuwarbaiAjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 UDAIGARH MP-21-007-009-002/185
() 		1721007000NRG24050720230382280 05/07/2023 Juwansingh Dansingh 1721007WL028283 Juwansingh Dansingh 00048 BKID0008845 884 884 Processed 28/07/2023 210926670 JuwansinghDansingh BANK OF INDIA(508505)
74 UDAIGARH MP-21-007-009-002/185
() 		1721007000NRG24050720230382701 05/07/2023 Juwansingh Dansingh 1721007WL028318 Juwansingh Dansingh 00048 BKID0008845 221 221 Processed 28/07/2023 210926670 JuwansinghDansingh BANK OF INDIA(508505)
75 UDAIGARH MP-21-007-009-002/290-B
() 		1721007000NRG24050720230382713 05/07/2023 Sanja Chouhan 1721007WL028318 Sanja Chouhan 00048 BKID0008845 221 221 Processed 28/07/2023 210926670 SanjaChouhan BANK OF INDIA(508505)
76 UDAIGARH MP-21-007-009-002/290-B
() 		1721007000NRG24050720230382315 05/07/2023 Sanja Chouhan 1721007WL028288 Sanja Chouhan 00048 BKID0008845 884 884 Processed 28/07/2023 210926670 SanjaChouhan BANK OF INDIA(508505)
77 UDAIGARH MP-21-007-011-001/94
() 		1721007000NRG24040720230376369 05/07/2023 NAWAL SINGH GAMIR 1721007WL027850 NAWAL SINGH GAMIR 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 NAWALSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 UDAIGARH MP-21-007-011-001/97
() 		1721007000NRG24040720230376373 05/07/2023 kalamsingh nanka 1721007WL027850 kalamsingh nanka 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 kalamsinghnanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 UDAIGARH MP-21-007-011-002/71
() 		1721007000NRG24040720230376367 05/07/2023 KUMANSINGH 1721007WL027849 KUMANSINGH 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 UDAIGARH MP-21-007-021-003/22
() 		1721007000NRG24040720230376308 05/07/2023 VESTI 1721007WL027839 VESTI 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 VESTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 UDAIGARH MP-21-007-032-002/29-B
() 		1721007000NRG24040720230377391 05/07/2023 ANURIBAI 1721007WL027884 ANURIBAI 00048 BKID0008845 700 700 Processed 29/07/2023 210926670 ANURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 UDAIGARH MP-21-007-032-002/29-B
() 		1721007000NRG24040720230377390 05/07/2023 KALMASINGH 1721007WL027884 KALMASINGH 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 KALMASINGH BANK OF INDIA(508505)
83 UDAIGARH MP-21-007-032-002/43
() 		1721007000NRG24040720230377393 05/07/2023 KESHAR SINGH 1721007WL027884 KESHAR SINGH 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 KESHARSINGH BANK OF INDIA(508505)
84 UDAIGARH MP-21-007-032-003/103
() 		1721007000NRG24040720230377394 05/07/2023 PREM SINGH RAK SINGH 1721007WL027884 PREM SINGH RAK SINGH 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 PREMSINGHRAKSINGH BANK OF INDIA(508505)
85 UDAIGARH MP-21-007-032-003/112
() 		1721007000NRG24040720230377396 05/07/2023 DHUDI 1721007WL027884 DHUDI 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 DHUDI BANK OF INDIA(508505)
86 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24040720230377397 05/07/2023 RUGHNATH 1721007WL027884 RUGHNATH 00048 BKID0008845 1547 1547 Processed 28/07/2023 210926670 RUGHNATH BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-032-003/124
() 		1721007000NRG24050720230385735 05/07/2023 RUGHNATH 1721007WL028485 RUGHNATH 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 RUGHNATH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24040720230377398 05/07/2023 KALU RAK SINGH 1721007WL027884 KALU RAK SINGH 00048 BKID0008845 1547 1547 Processed 28/07/2023 210926670 KALURAKSINGH BANK OF INDIA(508505)
89 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24050720230385738 05/07/2023 Bhuri Bai Val singh 1721007WL028485 Bhuri Bai Val singh 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 BhuriBaiValsingh BANK OF INDIA(508505)
90 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24050720230385737 05/07/2023 VAL SINGH RAM SINGH 1721007WL028485 VAL SINGH RAM SINGH 00048 BKID0008845 700 700 Processed 28/07/2023 210926670 VALSINGHRAMSINGH BANK OF INDIA(508505)
91 UDAIGARH MP-21-007-032-003/74
() 		1721007000NRG24050720230385739 05/07/2023 Ramesh 1721007WL028485 Ramesh 00048 BKID0008845 1326 1326 Processed 28/07/2023 210926670 Ramesh BANK OF INDIA(508505)
SubTotal 25791 25791
92 UDAIGARH MP-21-007-032-001/86-D
() 		1721007000NRG24040720230377386 05/07/2023 PRIYANKA 1721007WL027883 PRIYANKA 00415 SBIN0000396 1547 1547 Processed 28/07/2023 210926670 PRIYANKA BANK OF BARODA(606985)
SubTotal 1547 1547
93 UDAIGARH MP-21-007-004-002/58
() 		1721007000NRG24050720230386028 05/07/2023 KEKDIYA BHARTIYA 1721007WL028496 KEKDIYA BHARTIYA 00415 SBIN0030048 663 663 Processed 28/07/2023 210926670 KEKDIYABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
94 UDAIGARH MP-21-007-008-001/64
() 		1721007000NRG24050720230384868 05/07/2023 Abaliya 1721007WL028447 Abaliya 00415 SBIN0030048 40 40 Processed 28/07/2023 210926670 Abaliya NARMADA JHABUA GRAMIN BANK(508515)
95 UDAIGARH MP-21-007-008-001/8
() 		1721007000NRG24040720230375582 05/07/2023 RAMKHA KUVARSINGH 1721007WL027814 RAMKHA KUVARSINGH 00415 SBIN0030048 40 40 Processed 28/07/2023 210926670 RAMKHAKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 UDAIGARH MP-21-007-009-001/109
() 		1721007000NRG24050720230382238 05/07/2023 SAKRI KUNWARSINGH 1721007WL028279 SAKRI KUNWARSINGH 00415 SBIN0030048 884 884 Processed 29/07/2023 210926670 SAKRIKUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 UDAIGARH MP-21-007-009-001/109
() 		1721007000NRG24050720230382689 05/07/2023 SAKRI KUNWARSINGH 1721007WL028318 SAKRI KUNWARSINGH 00415 SBIN0030048 221 221 Processed 29/07/2023 210926670 SAKRIKUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 UDAIGARH MP-21-007-009-001/37
() 		1721007000NRG24050720230382691 05/07/2023 Kuwarsingh Nuru 1721007WL028318 Kuwarsingh Nuru 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 KuwarsinghNuru STATE BANK OF INDIA(508548)
99 UDAIGARH MP-21-007-009-001/37
() 		1721007000NRG24050720230382240 05/07/2023 Kuwarsingh Nuru 1721007WL028279 Kuwarsingh Nuru 00415 SBIN0030048 884 884 Processed 28/07/2023 210926670 KuwarsinghNuru STATE BANK OF INDIA(508548)
100 UDAIGARH MP-21-007-009-001/37
() 		1721007000NRG24050720230382241 05/07/2023 Nawaribai Kuwarsingh 1721007WL028279 Nawaribai Kuwarsingh 00415 SBIN0030048 884 884 Processed 28/07/2023 210926670 NawaribaiKuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 UDAIGARH MP-21-007-009-001/37
() 		1721007000NRG24050720230382692 05/07/2023 Nawaribai Kuwarsingh 1721007WL028318 Nawaribai Kuwarsingh 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 NawaribaiKuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
102 UDAIGARH MP-21-007-009-002/22
() 		1721007000NRG24050720230382703 05/07/2023 Burusingh Sursingh 1721007WL028318 Burusingh Sursingh 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 BurusinghSursingh STATE BANK OF INDIA(508548)
103 UDAIGARH MP-21-007-009-002/22
() 		1721007000NRG24050720230382282 05/07/2023 Burusingh Sursingh 1721007WL028283 Burusingh Sursingh 00415 SBIN0030048 884 884 Processed 28/07/2023 210926670 BurusinghSursingh STATE BANK OF INDIA(508548)
104 UDAIGARH MP-21-007-009-002/22
() 		1721007000NRG24050720230382283 05/07/2023 Velbai Burusingh 1721007WL028283 Velbai Burusingh 00415 SBIN0030048 884 884 Processed 28/07/2023 210926670 VelbaiBurusingh STATE BANK OF INDIA(508548)
105 UDAIGARH MP-21-007-009-002/22
() 		1721007000NRG24050720230382704 05/07/2023 Velbai Burusingh 1721007WL028318 Velbai Burusingh 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 VelbaiBurusingh STATE BANK OF INDIA(508548)
106 UDAIGARH MP-21-007-009-002/26
() 		1721007000NRG24050720230382705 05/07/2023 Habusingh Vesta 1721007WL028318 Habusingh Vesta 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 HabusinghVesta STATE BANK OF INDIA(508548)
107 UDAIGARH MP-21-007-009-002/26
() 		1721007000NRG24050720230382284 05/07/2023 Habusingh Vesta 1721007WL028283 Habusingh Vesta 00415 SBIN0030048 884 884 Processed 28/07/2023 210926670 HabusinghVesta STATE BANK OF INDIA(508548)
108 UDAIGARH MP-21-007-009-002/278-A
() 		1721007000NRG24050720230382312 05/07/2023 Virendra Bapusingh 1721007WL028288 Virendra Bapusingh 00415 SBIN0030048 884 884 Processed 28/07/2023 210926670 VirendraBapusingh STATE BANK OF INDIA(508548)
109 UDAIGARH MP-21-007-009-002/278-A
() 		1721007000NRG24050720230382710 05/07/2023 Virendra Bapusingh 1721007WL028318 Virendra Bapusingh 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 VirendraBapusingh STATE BANK OF INDIA(508548)
110 UDAIGARH MP-21-007-009-002/32
() 		1721007000NRG24040720230377375 05/07/2023 Rakesh Changsingh 1721007WL027882 Rakesh Changsingh 00415 SBIN0030048 1326 1326 Processed 29/07/2023 210926670 RakeshChangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 UDAIGARH MP-21-007-009-002/58
() 		1721007000NRG24040720230377379 05/07/2023 Rakesh Partapsingh 1721007WL027882 Rakesh Partapsingh 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 RakeshPartapsingh STATE BANK OF INDIA(508548)
112 UDAIGARH MP-21-007-009-002/60
() 		1721007000NRG24040720230377380 05/07/2023 Naresh Ragunatsingh 1721007WL027882 Naresh Ragunatsingh 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 NareshRagunatsingh STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-009-002/91
() 		1721007000NRG24040720230377382 05/07/2023 Karmendar Kalamsingh 1721007WL027882 Karmendar Kalamsingh 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 KarmendarKalamsingh STATE BANK OF INDIA(508548)
114 UDAIGARH MP-21-007-010-002/3
() 		1721007000NRG24040720230376379 05/07/2023 PANKESH 1721007WL027853 PANKESH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 PANKESH STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-011-002/107
() 		1721007000NRG24270620230324855 05/07/2023 eda 1721007WL024300 eda 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 eda BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-011-002/118
() 		1721007000NRG24270620230324856 05/07/2023 LOGSINGH SEKDIYA 1721007WL024300 LOGSINGH SEKDIYA 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 LOGSINGHSEKDIYA BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-011-002/64
() 		1721007000NRG24040720230376365 05/07/2023 DUL SINGH 1721007WL027849 DUL SINGH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 DULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 UDAIGARH MP-21-007-011-002/73
() 		1721007000NRG24270620230324867 05/07/2023 KEKDIYA BMIDA 1721007WL024301 KEKDIYA BMIDA 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 KEKDIYABMIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 UDAIGARH MP-21-007-021-002/128
() 		1721007000NRG24040720230376381 05/07/2023 RAMEELA 1721007WL027855 RAMEELA 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 RAMEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 UDAIGARH MP-21-007-021-003/46-A
() 		1721007000NRG24040720230376309 05/07/2023 Permsingh 1721007WL027839 Permsingh 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 Permsingh STATE BANK OF INDIA(508548)
121 UDAIGARH MP-21-007-021-003/49
() 		1721007000NRG24040720230376312 05/07/2023 MEITHALI BHANGU VASUNIYA 1721007WL027839 MEITHALI BHANGU VASUNIYA 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 MEITHALIBHANGUVASUNIYA STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-021-003/66
() 		1721007000NRG24040720230376313 05/07/2023 BHUWANSINGH 1721007WL027839 BHUWANSINGH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 UDAIGARH MP-21-007-021-003/86
() 		1721007000NRG24040720230376315 05/07/2023 BUDHU 1721007WL027839 BUDHU 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 BUDHU STATE BANK OF INDIA(508548)
124 UDAIGARH MP-21-007-021-003/90
() 		1721007000NRG24040720230376316 05/07/2023 KELSINGH MANSINGH 1721007WL027839 KELSINGH MANSINGH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 KELSINGHMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-024-001/142
() 		1721007000NRG24040720230379691 05/07/2023 Remsingh 1721007WL028073 Remsingh 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 Remsingh BANK OF INDIA(508505)
126 UDAIGARH MP-21-007-024-001/144
() 		1721007000NRG24040720230379694 05/07/2023 RAJU 1721007WL028073 RAJU 00415 SBIN0030048 221 221 Processed 29/07/2023 210926670 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
127 UDAIGARH MP-21-007-024-001/144
() 		1721007000NRG24040720230379693 05/07/2023 RAJU 1721007WL028073 RAJU 00415 SBIN0030048 221 221 Processed 28/07/2023 210926670 RAJU STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24040720230379695 05/07/2023 SANKARSINGH MEERSINGH MORI 1721007WL028073 SANKARSINGH MEERSINGH MORI 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 SANKARSINGHMEERSINGHMORI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24040720230379699 05/07/2023 Sgnkar 1721007WL028073 Sgnkar 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 Sgnkar AU SMALL FINANCE BANK LTD(608088)
130 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24040720230379698 05/07/2023 Sgnkar 1721007WL028073 Sgnkar 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 Sgnkar BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24040720230379696 05/07/2023 Sgnkar 1721007WL028073 Sgnkar 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 Sgnkar BANK OF INDIA(508505)
132 UDAIGARH MP-21-007-024-001/179
() 		1721007000NRG24040720230379701 05/07/2023 Navlsingh 1721007WL028073 Navlsingh 00415 SBIN0030048 1326 1326 Processed 29/07/2023 210926670 Navlsingh FINO PAYMENTS BANK LTD(608001)
133 UDAIGARH MP-21-007-024-001/206
() 		1721007000NRG24040720230379705 05/07/2023 BACHCHUSINGH 1721007WL028073 BACHCHUSINGH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 BACHCHUSINGH STATE BANK OF INDIA(508548)
134 UDAIGARH MP-21-007-024-001/206
() 		1721007000NRG24040720230379703 05/07/2023 BACHCHUSINGH 1721007WL028073 BACHCHUSINGH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 BACHCHUSINGH STATE BANK OF INDIA(508548)
135 UDAIGARH MP-21-007-024-001/49
() 		1721007000NRG24040720230379708 05/07/2023 VESTA 1721007WL028073 VESTA 00415 SBIN0030048 1326 1326 Processed 28/07/2023 210926670 VESTA STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-024-001/49
() 		1721007000NRG24040720230379709 05/07/2023 VESTA BHUCHAR 1721007WL028073 VESTA BHUCHAR 00415 SBIN0030048 1326 1326 Processed 29/07/2023 210926670 VESTABHUCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40965 40965
137 UDAIGARH MP-21-007-038-003/117
() 		1721007000NRG24040720230378071 05/07/2023 Lalita 1721007WL027928 Lalita 00415 SBIN0030241 30 30 Processed 29/07/2023 210926670 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
138 UDAIGARH MP-21-007-038-003/117
() 		1721007000NRG24040720230378072 05/07/2023 Lalita 1721007WL027928 Lalita 00415 SBIN0030241 30 30 Processed 28/07/2023 210926670 Lalita STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-038-003/94
() 		1721007000NRG24040720230378007 05/07/2023 Sumar 1721007WL027925 Sumar 00415 SBIN0030241 30 30 Processed 28/07/2023 210926670 Sumar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 90 90
140 UDAIGARH MP-21-007-016-001/74-A
() 		1721007000NRG24040720230376319 05/07/2023 laxmi 1721007WL027840 laxmi 00415 SBIN0030446 1326 1326 Processed 28/07/2023 210926670 laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 UDAIGARH MP-21-007-009-001/96
() 		1721007000NRG24050720230382693 05/07/2023 Guddi Chouhan 1721007WL028318 Guddi Chouhan 00697 BKID0MG5007 221 221 Processed 28/07/2023 210926670 GuddiChouhan NARMADA JHABUA GRAMIN BANK(508515)
142 UDAIGARH MP-21-007-009-001/96
() 		1721007000NRG24050720230382242 05/07/2023 Guddi Chouhan 1721007WL028279 Guddi Chouhan 00697 BKID0MG5007 884 884 Processed 28/07/2023 210926670 GuddiChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
143 UDAIGARH MP-21-007-008-001/142-A
() 		1721007000NRG24050720230384552 05/07/2023 KILBAI 1721007WL028440 KILBAI 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 210926670 KILBAI NARMADA JHABUA GRAMIN BANK(508515)
144 UDAIGARH MP-21-007-008-001/54
() 		1721007000NRG24050720230384864 05/07/2023 Gita Katariya 1721007WL028447 Gita Katariya 00697 BKID0MG5019 40 40 Processed 28/07/2023 210926670 GitaKatariya NARMADA JHABUA GRAMIN BANK(508515)
145 UDAIGARH MP-21-007-009-001/109
() 		1721007000NRG24050720230382690 05/07/2023 Sanjay Kuwarsingh 1721007WL028318 Sanjay Kuwarsingh 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 SanjayKuwarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
146 UDAIGARH MP-21-007-009-001/109
() 		1721007000NRG24050720230382239 05/07/2023 Sanjay Kuwarsingh 1721007WL028279 Sanjay Kuwarsingh 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 SanjayKuwarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
147 UDAIGARH MP-21-007-009-002/11
() 		1721007000NRG24040720230377368 05/07/2023 Kesansingh Vasta 1721007WL027882 Kesansingh Vasta 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 210926670 KesansinghVasta BANK OF INDIA(508505)
148 UDAIGARH MP-21-007-009-002/115-B
() 		1721007000NRG24050720230382246 05/07/2023 Magansingh Sekada 1721007WL028279 Magansingh Sekada 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 MagansinghSekada NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-009-002/115-B
() 		1721007000NRG24050720230382697 05/07/2023 Magansingh Sekada 1721007WL028318 Magansingh Sekada 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 MagansinghSekada NARMADA JHABUA GRAMIN BANK(508515)
150 UDAIGARH MP-21-007-009-002/14
() 		1721007000NRG24040720230377372 05/07/2023 Anila Ajayasingh 1721007WL027882 Anila Ajayasingh 00697 BKID0MG5019 1326 1326 Processed 29/07/2023 210926670 AnilaAjayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 UDAIGARH MP-21-007-009-002/14
() 		1721007000NRG24040720230377373 05/07/2023 Lalsingh Ajaysingh 1721007WL027882 Lalsingh Ajaysingh 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 210926670 LalsinghAjaysingh NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-009-002/175
() 		1721007000NRG24050720230382278 05/07/2023 Ajaysingh Joharsingh 1721007WL028283 Ajaysingh Joharsingh 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 AjaysinghJoharsingh BANK OF BARODA(606985)
153 UDAIGARH MP-21-007-009-002/175
() 		1721007000NRG24050720230382699 05/07/2023 Ajaysingh Joharsingh 1721007WL028318 Ajaysingh Joharsingh 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 AjaysinghJoharsingh BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-009-002/185-A
() 		1721007000NRG24050720230382702 05/07/2023 Sanjana Baghel 1721007WL028318 Sanjana Baghel 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 SanjanaBaghel STATE BANK OF INDIA(508548)
155 UDAIGARH MP-21-007-009-002/185-A
() 		1721007000NRG24050720230382281 05/07/2023 Sanjana Baghel 1721007WL028283 Sanjana Baghel 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 SanjanaBaghel STATE BANK OF INDIA(508548)
156 UDAIGARH MP-21-007-009-002/278
() 		1721007000NRG24050720230382285 05/07/2023 Bhursingh Kalsingh 1721007WL028283 Bhursingh Kalsingh 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 BhursinghKalsingh BANK OF INDIA(508505)
157 UDAIGARH MP-21-007-009-002/278
() 		1721007000NRG24050720230382706 05/07/2023 Bhursingh Kalsingh 1721007WL028318 Bhursingh Kalsingh 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 BhursinghKalsingh BANK OF INDIA(508505)
158 UDAIGARH MP-21-007-009-002/278-A
() 		1721007000NRG24050720230382708 05/07/2023 Bapusingh Bhursingh 1721007WL028318 Bapusingh Bhursingh 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 BapusinghBhursingh BANK OF INDIA(508505)
159 UDAIGARH MP-21-007-009-002/278-A
() 		1721007000NRG24050720230382287 05/07/2023 Bapusingh Bhursingh 1721007WL028283 Bapusingh Bhursingh 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 BapusinghBhursingh BANK OF INDIA(508505)
160 UDAIGARH MP-21-007-009-002/290-B
() 		1721007000NRG24050720230382314 05/07/2023 Rangitsingh Dariyavsingh 1721007WL028288 Rangitsingh Dariyavsingh 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 RangitsinghDariyavsingh BANK OF INDIA(508505)
161 UDAIGARH MP-21-007-009-002/290-B
() 		1721007000NRG24050720230382712 05/07/2023 Rangitsingh Dariyavsingh 1721007WL028318 Rangitsingh Dariyavsingh 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 RangitsinghDariyavsingh BANK OF INDIA(508505)
162 UDAIGARH MP-21-007-009-002/296-A
() 		1721007000NRG24050720230382714 05/07/2023 Gampatsingh Mana 1721007WL028318 Gampatsingh Mana 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 GampatsinghMana NARMADA JHABUA GRAMIN BANK(508515)
163 UDAIGARH MP-21-007-009-002/296-A
() 		1721007000NRG24050720230382316 05/07/2023 Gampatsingh Mana 1721007WL028288 Gampatsingh Mana 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 GampatsinghMana NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-009-002/299-B
() 		1721007000NRG24050720230382717 05/07/2023 Anita Dudawe 1721007WL028318 Anita Dudawe 00697 BKID0MG5019 221 221 Processed 28/07/2023 210926670 AnitaDudawe BANK OF INDIA(508505)
165 UDAIGARH MP-21-007-009-002/299-B
() 		1721007000NRG24050720230382319 05/07/2023 Anita Dudawe 1721007WL028288 Anita Dudawe 00697 BKID0MG5019 884 884 Processed 28/07/2023 210926670 AnitaDudawe BANK OF INDIA(508505)
166 UDAIGARH MP-21-007-009-002/32
() 		1721007000NRG24040720230377374 05/07/2023 Chagansingh Ratansingh 1721007WL027882 Chagansingh Ratansingh 00697 BKID0MG5019 1326 1326 Processed 29/07/2023 210926670 ChagansinghRatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 UDAIGARH MP-21-007-009-002/58
() 		1721007000NRG24040720230377378 05/07/2023 Partapsingh Jogadiya 1721007WL027882 Partapsingh Jogadiya 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 210926670 PartapsinghJogadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17941 17941
168 UDAIGARH MP-21-007-032-002/27
() 		1721007000NRG24040720230377387 05/07/2023 BHUR SINGH MANGU 1721007WL027884 BHUR SINGH MANGU 00697 BKID0MG5053 700 700 Processed 28/07/2023 210926670 BHURSINGHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24040720230375234 05/07/2023 Sanbai 1721007WL027775 Sanbai 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
170 UDAIGARH MP-21-007-032-003/139
() 		1721007000NRG24050720230385736 05/07/2023 MOHAN SINGH RATAN SINGH 1721007WL028485 MOHAN SINGH RATAN SINGH 00697 BKID0MG5053 1547 1547 Processed 28/07/2023 210926670 MOHANSINGHRATANSINGH STATE BANK OF INDIA(508548)
171 UDAIGARH MP-21-007-038-003/10-B
() 		1721007000NRG24040720230378340 05/07/2023 Chamari 1721007WL027934 Chamari 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Chamari NARMADA JHABUA GRAMIN BANK(508515)
172 UDAIGARH MP-21-007-038-003/11
() 		1721007000NRG24040720230378343 05/07/2023 KELABAI 1721007WL027934 KELABAI 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 KELABAI NARMADA JHABUA GRAMIN BANK(508515)
173 UDAIGARH MP-21-007-038-003/28
() 		1721007000NRG24040720230378083 05/07/2023 KELSINGH VELSINGH 1721007WL027928 KELSINGH VELSINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 KELSINGHVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 UDAIGARH MP-21-007-038-003/29
() 		1721007000NRG24040720230378084 05/07/2023 MUKAM 1721007WL027928 MUKAM 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 UDAIGARH MP-21-007-038-003/29
() 		1721007000NRG24040720230378085 05/07/2023 sajni 1721007WL027928 sajni 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 sajni NARMADA JHABUA GRAMIN BANK(508515)
176 UDAIGARH MP-21-007-038-003/30
() 		1721007000NRG24040720230378086 05/07/2023 mehtab 1721007WL027928 mehtab 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 mehtab NARMADA JHABUA GRAMIN BANK(508515)
177 UDAIGARH MP-21-007-038-003/34
() 		1721007000NRG24040720230378087 05/07/2023 indarsingh 1721007WL027928 indarsingh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 UDAIGARH MP-21-007-038-003/36
() 		1721007000NRG24040720230378090 05/07/2023 thavli 1721007WL027928 thavli 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 thavli NARMADA JHABUA GRAMIN BANK(508515)
179 UDAIGARH MP-21-007-038-003/39
() 		1721007000NRG24040720230377997 05/07/2023 RESHMBAI 1721007WL027925 RESHMBAI 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 RESHMBAI NARMADA JHABUA GRAMIN BANK(508515)
180 UDAIGARH MP-21-007-038-003/40
() 		1721007000NRG24040720230378092 05/07/2023 Shahbai 1721007WL027928 Shahbai 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Shahbai NARMADA JHABUA GRAMIN BANK(508515)
181 UDAIGARH MP-21-007-038-003/41-A
() 		1721007000NRG24040720230378093 05/07/2023 chhagansingh 1721007WL027928 chhagansingh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
182 UDAIGARH MP-21-007-038-003/46
() 		1721007000NRG24040720230378001 05/07/2023 Antu 1721007WL027925 Antu 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Antu NARMADA JHABUA GRAMIN BANK(508515)
183 UDAIGARH MP-21-007-038-003/46
() 		1721007000NRG24040720230378000 05/07/2023 Ramesh 1721007WL027925 Ramesh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
184 UDAIGARH MP-21-007-038-003/47
() 		1721007000NRG24040720230378002 05/07/2023 THANSINGH 1721007WL027925 THANSINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 UDAIGARH MP-21-007-038-003/48
() 		1721007000NRG24040720230378004 05/07/2023 RAMESH 1721007WL027925 RAMESH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
186 UDAIGARH MP-21-007-038-003/52
() 		1721007000NRG24040720230378095 05/07/2023 RAK SINGH JAM SINGH 1721007WL027928 RAK SINGH JAM SINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 RAKSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-038-003/52
() 		1721007000NRG24040720230378096 05/07/2023 sumbai 1721007WL027928 sumbai 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 sumbai NARMADA JHABUA GRAMIN BANK(508515)
188 UDAIGARH MP-21-007-038-003/62
() 		1721007000NRG24040720230377981 05/07/2023 Mani 1721007WL027920 Mani 00697 BKID0MG5053 1224 1224 Processed 28/07/2023 210926670 Mani NARMADA JHABUA GRAMIN BANK(508515)
189 UDAIGARH MP-21-007-038-003/63-A
() 		1721007000NRG24040720230377982 05/07/2023 Dhumla 1721007WL027920 Dhumla 00697 BKID0MG5053 1224 1224 Processed 28/07/2023 210926670 Dhumla NARMADA JHABUA GRAMIN BANK(508515)
190 UDAIGARH MP-21-007-038-003/63-A
() 		1721007000NRG24040720230377983 05/07/2023 suma 1721007WL027920 suma 00697 BKID0MG5053 1224 1224 Processed 28/07/2023 210926670 suma NARMADA JHABUA GRAMIN BANK(508515)
191 UDAIGARH MP-21-007-038-003/64
() 		1721007000NRG24040720230377988 05/07/2023 Lambai 1721007WL027923 Lambai 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 Lambai NARMADA JHABUA GRAMIN BANK(508515)
192 UDAIGARH MP-21-007-038-003/72
() 		1721007000NRG24040720230378098 05/07/2023 Kelbai 1721007WL027928 Kelbai 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Kelbai NARMADA JHABUA GRAMIN BANK(508515)
193 UDAIGARH MP-21-007-038-003/72
() 		1721007000NRG24040720230378097 05/07/2023 SEKDIYA KHUM SINGH 1721007WL027928 SEKDIYA KHUM SINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 SEKDIYAKHUMSINGH BANK OF BARODA(606985)
194 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24040720230378347 05/07/2023 Nansingh 1721007WL027934 Nansingh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
195 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24040720230378349 05/07/2023 Sumel 1721007WL027934 Sumel 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Sumel BANK OF BARODA(606985)
196 UDAIGARH MP-21-007-038-003/79-A
() 		1721007000NRG24040720230378350 05/07/2023 MUKAMSINGH 1721007WL027934 MUKAMSINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 UDAIGARH MP-21-007-038-003/81
() 		1721007000NRG24040720230378353 05/07/2023 Ramtu Baghel 1721007WL027934 Ramtu Baghel 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 RamtuBaghel NARMADA JHABUA GRAMIN BANK(508515)
198 UDAIGARH MP-21-007-038-003/84
() 		1721007000NRG24040720230378006 05/07/2023 DITA MAGANSINGH 1721007WL027925 DITA MAGANSINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 DITAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 UDAIGARH MP-21-007-038-003/84
() 		1721007000NRG24040720230378005 05/07/2023 Magansingh 1721007WL027925 Magansingh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 Magansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 UDAIGARH MP-21-007-038-003/89
() 		1721007000NRG24040720230378103 05/07/2023 Jadbai Muvel 1721007WL027928 Jadbai Muvel 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 JadbaiMuvel NARMADA JHABUA GRAMIN BANK(508515)
201 UDAIGARH MP-21-007-038-003/95-C
() 		1721007000NRG24040720230378009 05/07/2023 bhamer singh 1721007WL027925 bhamer singh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 bhamersingh NARMADA JHABUA GRAMIN BANK(508515)
202 UDAIGARH MP-21-007-038-003/95-C
() 		1721007000NRG24040720230378010 05/07/2023 uma bhamer singh 1721007WL027925 uma bhamer singh 00697 BKID0MG5053 30 30 Processed 28/07/2023 210926670 umabhamersingh NARMADA JHABUA GRAMIN BANK(508515)
203 UDAIGARH MP-21-007-039-001/127
() 		1721007000NRG24040720230376357 05/07/2023 CHAMPA RUKHDIYA BARIYA 1721007WL027843 CHAMPA RUKHDIYA BARIYA 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 CHAMPARUKHDIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
204 UDAIGARH MP-21-007-039-001/127
() 		1721007000NRG24040720230376356 05/07/2023 UKHADIYA SO MANIYA BARIYA 1721007WL027843 UKHADIYA SO MANIYA BARIYA 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 UKHADIYASOMANIYABARIYA AXIS BANK(607153)
205 UDAIGARH MP-21-007-039-001/128
() 		1721007000NRG24040720230376358 05/07/2023 JAGDISH KHEMA 1721007WL027843 JAGDISH KHEMA 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 JAGDISHKHEMA NARMADA JHABUA GRAMIN BANK(508515)
206 UDAIGARH MP-21-007-039-001/128
() 		1721007000NRG24040720230376360 05/07/2023 LECHU JAGDISH 1721007WL027845 LECHU JAGDISH 00697 BKID0MG5053 1547 1547 Processed 28/07/2023 210926670 LECHUJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
207 UDAIGARH MP-21-007-039-001/134
() 		1721007000NRG24040720230376361 05/07/2023 BHARAT Singh 1721007WL027846 BHARAT Singh 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 BHARATSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24040720230376354 05/07/2023 ROHIT PARMAR 1721007WL027842 ROHIT PARMAR 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 ROHITPARMAR STATE BANK OF INDIA(508548)
209 UDAIGARH MP-21-007-039-001/82
() 		1721007000NRG24040720230376362 05/07/2023 PARAS FATESINGH PARMAR 1721007WL027847 PARAS FATESINGH PARMAR 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 210926670 PARASFATESINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18914 18914
210 UDAIGARH MP-21-007-038-003/10-B
() 		1721007000NRG24040720230378339 05/07/2023 Dhudrsingh 1721007WL027934 Dhudrsingh 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 Dhudrsingh NARMADA JHABUA GRAMIN BANK(508515)
211 UDAIGARH MP-21-007-038-003/121
() 		1721007000NRG24040720230378075 05/07/2023 Kalamsingh 1721007WL027928 Kalamsingh 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 Kalamsingh BANK OF BARODA(606985)
212 UDAIGARH MP-21-007-038-003/121
() 		1721007000NRG24040720230378076 05/07/2023 Kalamsingh 1721007WL027928 Kalamsingh 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
213 UDAIGARH MP-21-007-038-003/41-A
() 		1721007000NRG24040720230378094 05/07/2023 vesti 1721007WL027928 vesti 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 vesti NARMADA JHABUA GRAMIN BANK(508515)
214 UDAIGARH MP-21-007-038-003/45
() 		1721007000NRG24040720230377999 05/07/2023 LEELA SANKAR 1721007WL027925 LEELA SANKAR 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 LEELASANKAR NARMADA JHABUA GRAMIN BANK(508515)
215 UDAIGARH MP-21-007-038-003/45
() 		1721007000NRG24040720230377998 05/07/2023 SANKAR RAMSINGH 1721007WL027925 SANKAR RAMSINGH 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 SANKARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24040720230377989 05/07/2023 Kelasha 1721007WL027923 Kelasha 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210926670 Kelasha FINO PAYMENTS BANK LTD(608001)
217 UDAIGARH MP-21-007-038-003/72-A
() 		1721007000NRG24040720230378099 05/07/2023 Gaglibai 1721007WL027928 Gaglibai 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 Gaglibai NARMADA JHABUA GRAMIN BANK(508515)
218 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24040720230378348 05/07/2023 Pari 1721007WL027934 Pari 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 Pari NARMADA JHABUA GRAMIN BANK(508515)
219 UDAIGARH MP-21-007-038-003/79-A
() 		1721007000NRG24040720230378351 05/07/2023 Anita 1721007WL027934 Anita 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 Anita NARMADA JHABUA GRAMIN BANK(508515)
220 UDAIGARH MP-21-007-038-003/81
() 		1721007000NRG24040720230378352 05/07/2023 ALAMSINGH 1721007WL027934 ALAMSINGH 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 210926670 ALAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1626 1626
Total 153768 153768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_050723APB_FTO_149020 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2210
2 UDAIGARH MP1721007_050723APB_FTO_149020 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 42253
3 UDAIGARH MP1721007_050723APB_FTO_149020 Bank of India BKID0008845 JOBAT 25791
4 UDAIGARH MP1721007_050723APB_FTO_149020 State Bank of India SBIN0000396 JHABUA 1547
5 UDAIGARH MP1721007_050723APB_FTO_149020 State Bank of India SBIN0030048 JOBAT 36987
6 UDAIGARH MP1721007_050723APB_FTO_149020 State Bank of India SBIN0030048 SBI JOBAT 3978
7 UDAIGARH MP1721007_050723APB_FTO_149020 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 90
8 UDAIGARH MP1721007_050723APB_FTO_149020 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1326
9 UDAIGARH MP1721007_050723APB_FTO_149020 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1105
10 UDAIGARH MP1721007_050723APB_FTO_149020 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 17941
11 UDAIGARH MP1721007_050723APB_FTO_149020 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 18914
12 UDAIGARH MP1721007_050723APB_FTO_149020 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1626

Download In Excel