Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_250423APB_FTO_18512
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-21-007-034-001/63-D
() 		1721007000NRG24230420230009945 25/04/2023 RAMAN VASUNIYA 1721007WL001176 RAMAN VASUNIYA 00032 UTIB0001324 663 663 Processed 12/05/2023 643955728 RAMANVASUNIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
2 UDAIGARH MP-21-007-034-001/13
() 		1721007000NRG24230420230009844 25/04/2023 RATNSINGH 1721007WL001172 RATNSINGH 00045 BARB0PARAXX 663 663 Processed 12/05/2023 643955728 RATNSINGH BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-034-001/64-C
() 		1721007000NRG24230420230009946 25/04/2023 rekha 1721007WL001176 rekha 00045 BARB0PARAXX 663 663 Processed 12/05/2023 643955728 rekha STATE BANK OF INDIA(508548)
4 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG24230420230009949 25/04/2023 AKALESH VASUNIYA 1721007WL001176 AKALESH VASUNIYA 00045 BARB0PARAXX 663 663 Processed 12/05/2023 643955728 AKALESHVASUNIYA BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG24230420230009950 25/04/2023 NURI VASUNIYA 1721007WL001176 NURI VASUNIYA 00045 BARB0PARAXX 663 663 Processed 12/05/2023 643955728 NURIVASUNIYA BANK OF BARODA(606985)
SubTotal 2652 2652
6 UDAIGARH MP-21-007-005-001/275
() 		1721007000NRG24230420230009542 25/04/2023 TERSINGH 1721007WL001125 TERSINGH 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 TERSINGH PUNJAB NATIONAL BANK(508568)
7 UDAIGARH MP-21-007-014-001/102
() 		1721007000NRG24240420230010680 25/04/2023 CHAGAN 1721007WL001292 CHAGAN 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-014-001/102
() 		1721007000NRG24240420230010681 25/04/2023 Mathali 1721007WL001292 Mathali 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 Mathali BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-014-001/205
() 		1721007000NRG24240420230010676 25/04/2023 MEHATAB RAKSINGH 1721007WL001291 MEHATAB RAKSINGH 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 MEHATABRAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIGARH MP-21-007-014-001/205
() 		1721007000NRG24240420230010677 25/04/2023 SAJJANBAI 1721007WL001291 SAJJANBAI 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SAJJANBAI BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-014-001/5-A
() 		1721007000NRG24240420230010678 25/04/2023 Rajendarsingh 1721007WL001291 Rajendarsingh 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 Rajendarsingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-015-001/16
() 		1721007000NRG24240420230010780 25/04/2023 DHULKI 1721007WL001304 DHULKI 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 DHULKI BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-015-001/16
() 		1721007000NRG24240420230010781 25/04/2023 SHOBHANSINGH 1721007WL001304 SHOBHANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 SHOBHANSINGH BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-015-001/49
() 		1721007000NRG24240420230010785 25/04/2023 Hasru 1721007WL001305 Hasru 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 Hasru BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-015-002/215
() 		1721007000NRG24240420230010783 25/04/2023 MADI 1721007WL001304 MADI 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 MADI BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-015-002/3-A
() 		1721007000NRG24240420230010787 25/04/2023 GEETA 1721007WL001305 GEETA 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 GEETA BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-016-001/71
() 		1721007000NRG24240420230010574 25/04/2023 kapil 1721007WL001257 kapil 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 kapil STATE BANK OF INDIA(508548)
18 UDAIGARH MP-21-007-019-003/116
() 		1721007000NRG24190420230005305 25/04/2023 Khajri Vasuniya 1721007WL000603 Khajri Vasuniya 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 KhajriVasuniya BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-019-003/116
() 		1721007000NRG24190420230005304 25/04/2023 NANKI BAI 1721007WL000603 NANKI BAI 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 NANKIBAI STATE BANK OF INDIA(508548)
20 UDAIGARH MP-21-007-019-003/116
() 		1721007000NRG24190420230005303 25/04/2023 Sambai 1721007WL000603 Sambai 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 Sambai AIRTEL PAYMENTS BANK LIMITED(990288)
21 UDAIGARH MP-21-007-019-003/116-A
() 		1721007000NRG24190420230005307 25/04/2023 RAVIRAJ 1721007WL000603 RAVIRAJ 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 RAVIRAJ BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-019-003/116-A
() 		1721007000NRG24190420230005306 25/04/2023 RAVIRAJ 1721007WL000603 RAVIRAJ 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 RAVIRAJ NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIGARH MP-21-007-019-003/14-B
() 		1721007000NRG24190420230005308 25/04/2023 RAJESH 1721007WL000604 RAJESH 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 RAJESH BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/144-B
() 		1721007000NRG24190420230005311 25/04/2023 rakesh 1721007WL000606 rakesh 00045 BARB0UDAIGA 1 1 Processed 12/05/2023 643955728 rakesh BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-020-002/147
() 		1721007000NRG24190420230005208 25/04/2023 HAMREYA 1721007WL000590 HAMREYA 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 HAMREYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 UDAIGARH MP-21-007-020-002/147-A
() 		1721007000NRG24190420230005209 25/04/2023 vestiya 1721007WL000590 vestiya 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 vestiya BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-020-002/162
() 		1721007000NRG24190420230004928 25/04/2023 bhaya 1721007WL000568 bhaya 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 bhaya BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-020-002/162
() 		1721007000NRG24190420230004927 25/04/2023 THUNI 1721007WL000568 THUNI 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 THUNI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-020-002/195
() 		1721007000NRG24190420230004929 25/04/2023 SAYARI 1721007WL000568 SAYARI 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SAYARI BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-020-002/195-A
() 		1721007000NRG24190420230004930 25/04/2023 RAMBAI 1721007WL000568 RAMBAI 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 RAMBAI BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-020-002/224
() 		1721007000NRG24190420230005212 25/04/2023 JELKA RATAN 1721007WL000590 JELKA RATAN 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 JELKARATAN BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-020-002/224
() 		1721007000NRG24190420230005211 25/04/2023 nara 1721007WL000590 nara 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 nara BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-020-002/247-A
() 		1721007000NRG24190420230005213 25/04/2023 Kantiya bamniya 1721007WL000590 Kantiya bamniya 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 Kantiyabamniya BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-020-002/248-A
() 		1721007000NRG24190420230005216 25/04/2023 Jhamku 1721007WL000590 Jhamku 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 Jhamku BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-020-002/40-C
() 		1721007000NRG24190420230004925 25/04/2023 Badarsingh devka 1721007WL000567 Badarsingh devka 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 Badarsinghdevka BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-020-002/40-C
() 		1721007000NRG24190420230004926 25/04/2023 MANGLIYA 1721007WL000567 MANGLIYA 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 MANGLIYA BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-020-002/43-A
() 		1721007000NRG24190420230004932 25/04/2023 SANTU 1721007WL000568 SANTU 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SANTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 UDAIGARH MP-21-007-020-002/90-A
() 		1721007000NRG24190420230005219 25/04/2023 khimli bamniya 1721007WL000590 khimli bamniya 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 khimlibamniya BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-022-003/53
() 		1721007000NRG24220420230009253 25/04/2023 ralu 1721007WL001049 ralu 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 ralu BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-022-003/53
() 		1721007000NRG24220420230009255 25/04/2023 sankar 1721007WL001050 sankar 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 sankar BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-022-003/53
() 		1721007000NRG24220420230009256 25/04/2023 vesta 1721007WL001050 vesta 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 vesta BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-022-003/92-A
() 		1721007000NRG24220420230009254 25/04/2023 RUPSINGH 1721007WL001049 RUPSINGH 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 RUPSINGH BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-023-003/79-B
() 		1721007000NRG24200420230006164 25/04/2023 dinesh 1721007WL000701 dinesh 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 dinesh BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-023-003/79-B
() 		1721007000NRG24200420230006165 25/04/2023 guddi 1721007WL000701 guddi 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 guddi BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24190420230005300 25/04/2023 Rajesh 1721007WL000601 Rajesh 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 Rajesh STATE BANK OF INDIA(508548)
46 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24190420230005301 25/04/2023 Relam 1721007WL000601 Relam 00045 BARB0UDAIGA 1326 1326 Processed 13/05/2023 643955728 Relam FINO PAYMENTS BANK LTD(608001)
47 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24200420230006167 25/04/2023 Kesri Juvansingh 1721007WL000702 Kesri Juvansingh 00045 BARB0UDAIGA 60 60 Processed 12/05/2023 643955728 KesriJuvansingh BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-030-001/133
() 		1721007000NRG24230420230009724 25/04/2023 basanti 1721007WL001140 basanti 00045 BARB0UDAIGA 1459 1459 Processed 12/05/2023 643955728 basanti BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-030-001/291
() 		1721007000NRG24230420230009742 25/04/2023 PARI 1721007WL001144 PARI 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 PARI BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-030-001/97-A
() 		1721007000NRG24240420230010427 25/04/2023 Nilesh 1721007WL001239 Nilesh 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 Nilesh BANK OF INDIA(508505)
51 UDAIGARH MP-21-007-030-001/97-A
() 		1721007000NRG24240420230010426 25/04/2023 Sakri 1721007WL001239 Sakri 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 Sakri BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-032-001/20
() 		1721007000NRG24230420230009775 25/04/2023 JHETU 1721007WL001156 JHETU 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 JHETU BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-032-003/174
() 		1721007000NRG24230420230009772 25/04/2023 HEMAN SINGH 1721007WL001155 HEMAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 HEMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-032-003/174
() 		1721007000NRG24230420230009773 25/04/2023 Sanbai 1721007WL001155 Sanbai 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 Sanbai BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-034-001/1
() 		1721007000NRG24230420230009842 25/04/2023 CHAGAN 1721007WL001172 CHAGAN 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 CHAGAN BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-034-001/10
() 		1721007000NRG24230420230009843 25/04/2023 BANI POSIYA 1721007WL001172 BANI POSIYA 00045 BARB0UDAIGA 442 442 Processed 12/05/2023 643955728 BANIPOSIYA BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-034-001/14
() 		1721007000NRG24230420230009845 25/04/2023 PIDU VASUNIYA 1721007WL001172 PIDU VASUNIYA 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 PIDUVASUNIYA BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-034-001/14
() 		1721007000NRG24230420230009846 25/04/2023 SUNDARI 1721007WL001172 SUNDARI 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 SUNDARI BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-034-001/14-A
() 		1721007000NRG24230420230009847 25/04/2023 PAPPU PIDU 1721007WL001172 PAPPU PIDU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 PAPPUPIDU NARMADA JHABUA GRAMIN BANK(508515)
60 UDAIGARH MP-21-007-034-001/14-A
() 		1721007000NRG24230420230009848 25/04/2023 TEJU PAPPU 1721007WL001172 TEJU PAPPU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 TEJUPAPPU BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-034-001/14-B
() 		1721007000NRG24230420230009849 25/04/2023 NAVESINGH 1721007WL001172 NAVESINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 NAVESINGH BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-034-001/14-B
() 		1721007000NRG24230420230009850 25/04/2023 SURAJ 1721007WL001172 SURAJ 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 SURAJ BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-034-001/14-D
() 		1721007000NRG24230420230009853 25/04/2023 ANTAR 1721007WL001172 ANTAR 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 ANTAR BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-034-001/14-D
() 		1721007000NRG24230420230009852 25/04/2023 PANKESH 1721007WL001172 PANKESH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 PANKESH BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-034-001/15
() 		1721007000NRG24230420230009855 25/04/2023 BINDA THANSINGH 1721007WL001172 BINDA THANSINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 BINDATHANSINGH BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-034-001/15
() 		1721007000NRG24230420230009854 25/04/2023 THANSINGH 1721007WL001172 THANSINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 THANSINGH BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-034-001/18
() 		1721007000NRG24230420230009856 25/04/2023 akram jhagu 1721007WL001172 akram jhagu 00045 BARB0UDAIGA 663 663 Processed 13/05/2023 643955728 akramjhagu FINO PAYMENTS BANK LTD(608001)
68 UDAIGARH MP-21-007-034-001/18
() 		1721007000NRG24230420230009857 25/04/2023 yetu 1721007WL001172 yetu 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 yetu BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24230420230009858 25/04/2023 MANGI BHUCHAR 1721007WL001172 MANGI BHUCHAR 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 MANGIBHUCHAR BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24230420230009859 25/04/2023 PAR SINGH BUCHAR 1721007WL001172 PAR SINGH BUCHAR 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 PARSINGHBUCHAR BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG24230420230009860 25/04/2023 RAMESH DUNGRIYA 1721007WL001172 RAMESH DUNGRIYA 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 RAMESHDUNGRIYA BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG24230420230009863 25/04/2023 KERU 1721007WL001172 KERU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 KERU BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG24230420230009862 25/04/2023 KERU 1721007WL001172 KERU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 KERU BANK OF INDIA(508505)
74 UDAIGARH MP-21-007-034-001/31
() 		1721007000NRG24230420230009918 25/04/2023 DITA VASUNIYA 1721007WL001176 DITA VASUNIYA 00045 BARB0UDAIGA 442 442 Processed 12/05/2023 643955728 DITAVASUNIYA BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-034-001/31
() 		1721007000NRG24230420230009917 25/04/2023 THANSINGH VASUNIYA 1721007WL001176 THANSINGH VASUNIYA 00045 BARB0UDAIGA 442 442 Processed 12/05/2023 643955728 THANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
76 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24230420230009919 25/04/2023 BATHU 1721007WL001176 BATHU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 BATHU BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24230420230009920 25/04/2023 MOTALI 1721007WL001176 MOTALI 00045 BARB0UDAIGA 442 442 Processed 12/05/2023 643955728 MOTALI BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24230420230009921 25/04/2023 NARU 1721007WL001176 NARU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 NARU BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-034-001/35-A
() 		1721007000NRG24230420230009922 25/04/2023 BHAMARSINGH 1721007WL001176 BHAMARSINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 BHAMARSINGH BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-034-001/35-A
() 		1721007000NRG24230420230009923 25/04/2023 SURGI 1721007WL001176 SURGI 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 SURGI BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-034-001/38-A
() 		1721007000NRG24230420230009924 25/04/2023 KALIYA 1721007WL001176 KALIYA 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 KALIYA BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG24230420230009927 25/04/2023 PAR SINGH 1721007WL001176 PAR SINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 PARSINGH BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG24230420230009926 25/04/2023 PAR SINGH 1721007WL001176 PAR SINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 PARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-034-001/43
() 		1721007000NRG24230420230009929 25/04/2023 baram 1721007WL001176 baram 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 baram BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-034-001/43
() 		1721007000NRG24230420230009930 25/04/2023 RAJU BARAM 1721007WL001176 RAJU BARAM 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 RAJUBARAM BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-034-001/44-A
() 		1721007000NRG24230420230009933 25/04/2023 RAMAN JAMSINGH 1721007WL001176 RAMAN JAMSINGH 00045 BARB0UDAIGA 663 663 Processed 13/05/2023 643955728 RAMANJAMSINGH FINO PAYMENTS BANK LTD(608001)
87 UDAIGARH MP-21-007-034-001/44-A
() 		1721007000NRG24230420230009934 25/04/2023 SENI 1721007WL001176 SENI 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 SENI BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-034-001/45
() 		1721007000NRG24230420230009935 25/04/2023 KUVARSIGH 1721007WL001176 KUVARSIGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 KUVARSIGH BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-034-001/45
() 		1721007000NRG24230420230009936 25/04/2023 KUVARSINGH 1721007WL001176 KUVARSINGH 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 KUVARSINGH BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-034-001/47-A
() 		1721007000NRG24230420230009938 25/04/2023 SANU BAI 1721007WL001176 SANU BAI 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 SANUBAI BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-034-001/54-A
() 		1721007000NRG24230420230009939 25/04/2023 SATU 1721007WL001176 SATU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 SATU BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-034-001/55
() 		1721007000NRG24230420230009941 25/04/2023 KIDI 1721007WL001176 KIDI 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 KIDI BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-034-001/55
() 		1721007000NRG24230420230009940 25/04/2023 NAN SINGH KIDIYA 1721007WL001176 NAN SINGH KIDIYA 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 NANSINGHKIDIYA BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG24230420230009944 25/04/2023 GUDI VASUNIYA 1721007WL001176 GUDI VASUNIYA 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 GUDIVASUNIYA STATE BANK OF INDIA(508548)
95 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG24230420230009943 25/04/2023 gudi vasuniya 1721007WL001176 gudi vasuniya 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 gudivasuniya BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-034-001/65
() 		1721007000NRG24230420230009947 25/04/2023 JHAMKU 1721007WL001176 JHAMKU 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 JHAMKU BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-034-001/65-B
() 		1721007000NRG24230420230009948 25/04/2023 RELAM 1721007WL001176 RELAM 00045 BARB0UDAIGA 663 663 Processed 12/05/2023 643955728 RELAM BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-037-002/158-A
() 		1721007000NRG24230420230009640 25/04/2023 MEHARSINGH 1721007WL001136 MEHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 643955728 MEHARSINGH BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-039-001/101
() 		1721007000NRG24200420230005871 25/04/2023 BHUVAN NATH 1721007WL000681 BHUVAN NATH 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 BHUVANNATH BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-039-001/122
() 		1721007000NRG24250420230011885 25/04/2023 sharda 1721007WL001435 sharda 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 sharda NARMADA JHABUA GRAMIN BANK(508515)
101 UDAIGARH MP-21-007-039-001/141
() 		1721007000NRG24250420230011882 25/04/2023 SAKUNTLA MANNALAL DAMOR 1721007WL001433 SAKUNTLA MANNALAL DAMOR 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SAKUNTLAMANNALALDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 UDAIGARH MP-21-007-039-001/141
() 		1721007000NRG24200420230005872 25/04/2023 SAKUNTLA MANNALAL DAMOR 1721007WL000681 SAKUNTLA MANNALAL DAMOR 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SAKUNTLAMANNALALDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 UDAIGARH MP-21-007-039-001/161
() 		1721007000NRG24250420230011883 25/04/2023 shankarlal 1721007WL001433 shankarlal 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 shankarlal CANARA BANK(508532)
104 UDAIGARH MP-21-007-039-001/161
() 		1721007000NRG24200420230005873 25/04/2023 shankarlal 1721007WL000681 shankarlal 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 shankarlal CANARA BANK(508532)
105 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24200420230005867 25/04/2023 GOPALSINGH 1721007WL000680 GOPALSINGH 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 GOPALSINGH BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24250420230011816 25/04/2023 GOPALSINGH 1721007WL001425 GOPALSINGH 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 GOPALSINGH BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24250420230011819 25/04/2023 JAMUDI RATANLAL 1721007WL001425 JAMUDI RATANLAL 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 JAMUDIRATANLAL BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24200420230005869 25/04/2023 JAMUDI RATANLAL 1721007WL000680 JAMUDI RATANLAL 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 JAMUDIRATANLAL BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24200420230005870 25/04/2023 Pratap Ratansingh 1721007WL000680 Pratap Ratansingh 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 PratapRatansingh BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-039-001/189-A
() 		1721007000NRG24200420230005875 25/04/2023 RAVI 1721007WL000682 RAVI 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 RAVI BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-039-001/205
() 		1721007000NRG24250420230011821 25/04/2023 DINESH DAMOR 1721007WL001425 DINESH DAMOR 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 DINESHDAMOR BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-039-001/205
() 		1721007000NRG24250420230011826 25/04/2023 KALU 1721007WL001428 KALU 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 UDAIGARH MP-21-007-039-001/205
() 		1721007000NRG24250420230011827 25/04/2023 SUMLI KALU DAMOR 1721007WL001428 SUMLI KALU DAMOR 00045 BARB0UDAIGA 1224 1224 Processed 13/05/2023 643955728 SUMLIKALUDAMOR FINO PAYMENTS BANK LTD(608001)
114 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24250420230011831 25/04/2023 Manish Damor 1721007WL001428 Manish Damor 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 ManishDamor BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24250420230011832 25/04/2023 MANOJ 1721007WL001428 MANOJ 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 MANOJ STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24250420230011829 25/04/2023 Surti Bucha Damor 1721007WL001428 Surti Bucha Damor 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SurtiBuchaDamor BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-039-001/270
() 		1721007000NRG24250420230011873 25/04/2023 Pidi Bai 1721007WL001430 Pidi Bai 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 PidiBai BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-039-001/82
() 		1721007000NRG24250420230011876 25/04/2023 kasubai 1721007WL001431 kasubai 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 kasubai NARMADA JHABUA GRAMIN BANK(508515)
119 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24250420230011879 25/04/2023 Shubham Rathod 1721007WL001431 Shubham Rathod 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 ShubhamRathod NARMADA JHABUA GRAMIN BANK(508515)
120 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24200420230005878 25/04/2023 Shubham Rathod 1721007WL000682 Shubham Rathod 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 ShubhamRathod NARMADA JHABUA GRAMIN BANK(508515)
121 UDAIGARH MP-21-007-039-002/10-A
() 		1721007000NRG24250420230011880 25/04/2023 SAILU RATAN SINGH 1721007WL001431 SAILU RATAN SINGH 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 SAILURATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 UDAIGARH MP-21-007-039-002/11
() 		1721007000NRG24250420230011881 25/04/2023 Vesta 1721007WL001432 Vesta 00045 BARB0UDAIGA 1224 1224 Processed 12/05/2023 643955728 Vesta BANK OF BARODA(606985)
SubTotal 118701 118701
123 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24250420230012119 25/04/2023 RAJU 1721007WL001456 RAJU 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 RAJU BANK OF INDIA(508505)
124 UDAIGARH MP-21-007-008-001/14
() 		1721007000NRG24250420230012118 25/04/2023 SUNEYA 1721007WL001455 SUNEYA 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 SUNEYA BANK OF INDIA(508505)
125 UDAIGARH MP-21-007-020-002/65-A
() 		1721007000NRG24190420230005217 25/04/2023 RAPSINGH 1721007WL000590 RAPSINGH 00048 BKID0008845 1224 1224 Processed 12/05/2023 643955728 RAPSINGH BANK OF INDIA(508505)
126 UDAIGARH MP-21-007-032-001/3
() 		1721007000NRG24210420230007091 25/04/2023 JATAN 1721007WL000824 JATAN 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 JATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 UDAIGARH MP-21-007-032-001/59
() 		1721007000NRG24230420230009780 25/04/2023 RAMSINGH 1721007WL001159 RAMSINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 UDAIGARH MP-21-007-032-001/74
() 		1721007000NRG24240420230010379 25/04/2023 SAMAJIYA 1721007WL001232 SAMAJIYA 00048 BKID0008845 221 221 Processed 12/05/2023 643955728 SAMAJIYA BANK OF INDIA(508505)
129 UDAIGARH MP-21-007-032-002/24
() 		1721007000NRG24210420230007088 25/04/2023 RAMSINGH 1721007WL000822 RAMSINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 RAMSINGH BANK OF INDIA(508505)
130 UDAIGARH MP-21-007-032-002/43
() 		1721007000NRG24230420230009777 25/04/2023 KESHAR SINGH 1721007WL001157 KESHAR SINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 KESHARSINGH BANK OF INDIA(508505)
131 UDAIGARH MP-21-007-032-003/112
() 		1721007000NRG24210420230007085 25/04/2023 DHUDI 1721007WL000819 DHUDI 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 DHUDI BANK OF INDIA(508505)
132 UDAIGARH MP-21-007-032-003/161
() 		1721007000NRG24230420230009783 25/04/2023 JAMNA 1721007WL001161 JAMNA 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 JAMNA BANK OF BARODA(606985)
133 UDAIGARH MP-21-007-032-003/161
() 		1721007000NRG24230420230009784 25/04/2023 JAMNA 1721007WL001161 JAMNA 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 JAMNA BANK OF INDIA(508505)
134 UDAIGARH MP-21-007-032-003/181
() 		1721007000NRG24230420230009787 25/04/2023 HEMTIYA KEKDIYA 1721007WL001163 HEMTIYA KEKDIYA 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 HEMTIYAKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-032-003/181
() 		1721007000NRG24230420230009788 25/04/2023 RAKESH 1721007WL001163 RAKESH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 RAKESH BANK OF INDIA(508505)
136 UDAIGARH MP-21-007-032-003/74
() 		1721007000NRG24210420230007081 25/04/2023 SAV SINGH 1721007WL000817 SAV SINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 SAVSINGH BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-032-003/91
() 		1721007000NRG24230420230009781 25/04/2023 BHURJA 1721007WL001160 BHURJA 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 BHURJA BANK OF INDIA(508505)
138 UDAIGARH MP-21-007-032-003/91
() 		1721007000NRG24230420230009782 25/04/2023 CHAMSINGH 1721007WL001160 CHAMSINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 CHAMSINGH BANK OF INDIA(508505)
139 UDAIGARH MP-21-007-032-003/95
() 		1721007000NRG24230420230009789 25/04/2023 JUVAN SINGH 1721007WL001164 JUVAN SINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 643955728 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 21335 21335
140 UDAIGARH MP-21-007-034-001/43-A
() 		1721007000NRG24230420230009931 25/04/2023 REMSINGH SEMLIYA 1721007WL001176 REMSINGH SEMLIYA 00415 SBIN0000396 663 663 Processed 12/05/2023 643955728 REMSINGHSEMLIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
141 UDAIGARH MP-21-007-015-002/19
() 		1721007000NRG24240420230010782 25/04/2023 sushila 1721007WL001304 sushila 00415 SBIN0002888 1326 1326 Processed 12/05/2023 643955728 sushila JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24200420230006166 25/04/2023 Juvansingh Khumsingh 1721007WL000702 Juvansingh Khumsingh 00415 SBIN0002888 60 60 Processed 12/05/2023 643955728 JuvansinghKhumsingh STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-034-001/47-A
() 		1721007000NRG24230420230009937 25/04/2023 KAJRU VASUNIYA 1721007WL001176 KAJRU VASUNIYA 00415 SBIN0002888 663 663 Processed 12/05/2023 643955728 KAJRUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2049 2049
144 UDAIGARH MP-21-007-005-001/291
() 		1721007000NRG24230420230009543 25/04/2023 Kamlesh 1721007WL001125 Kamlesh 00415 SBIN0030048 1224 1224 Processed 12/05/2023 643955728 Kamlesh BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-008-001/124
() 		1721007000NRG24250420230012120 25/04/2023 NAVAL SINGH 1721007WL001457 NAVAL SINGH 00415 SBIN0030048 1326 1326 Processed 12/05/2023 643955728 NAVALSINGH STATE BANK OF INDIA(508548)
146 UDAIGARH MP-21-007-008-001/93
() 		1721007000NRG24250420230012117 25/04/2023 SURESH 1721007WL001454 SURESH 00415 SBIN0030048 1326 1326 Processed 12/05/2023 643955728 SURESH STATE BANK OF INDIA(508548)
147 UDAIGARH MP-21-007-019-003/100
() 		1721007000NRG24250420230012086 25/04/2023 GYANSINGH CHANKAR SINGH 1721007WL001450 GYANSINGH CHANKAR SINGH 00415 SBIN0030048 221 221 Processed 12/05/2023 643955728 GYANSINGHCHANKARSINGH STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-019-003/107-A
() 		1721007000NRG24250420230012087 25/04/2023 PANBAI KESAR SINGH NINGVAL 1721007WL001450 PANBAI KESAR SINGH NINGVAL 00415 SBIN0030048 1 1 Processed 12/05/2023 643955728 PANBAIKESARSINGHNINGVAL NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-019-003/111-A
() 		1721007000NRG24250420230012088 25/04/2023 KAVITA NIHAL SINGH BAGHEL 1721007WL001450 KAVITA NIHAL SINGH BAGHEL 00415 SBIN0030048 100 100 Processed 12/05/2023 643955728 KAVITANIHALSINGHBAGHEL BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-019-003/115
() 		1721007000NRG24250420230012089 25/04/2023 INDAR SINGH JAGAN 1721007WL001450 INDAR SINGH JAGAN 00415 SBIN0030048 10 10 Processed 12/05/2023 643955728 INDARSINGHJAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 UDAIGARH MP-21-007-019-003/88
() 		1721007000NRG24190420230005310 25/04/2023 SUVARSINGH VALSINGH BAGHEL 1721007WL000605 SUVARSINGH VALSINGH BAGHEL 00415 SBIN0030048 1 1 Processed 12/05/2023 643955728 SUVARSINGHVALSINGHBAGHEL BANK OF BARODA(606985)
152 UDAIGARH MP-21-007-020-002/217
() 		1721007000NRG24190420230004931 25/04/2023 KUWAR SINGH 1721007WL000568 KUWAR SINGH 00415 SBIN0030048 1224 1224 Processed 12/05/2023 643955728 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 UDAIGARH MP-21-007-030-001/376
() 		1721007000NRG24250420230011694 25/04/2023 VIJAY 1721007WL001377 VIJAY 00415 SBIN0030048 1326 1326 Processed 12/05/2023 643955728 VIJAY STATE BANK OF INDIA(508548)
154 UDAIGARH MP-21-007-039-001/170
() 		1721007000NRG24200420230005864 25/04/2023 RAJU 1721007WL000680 RAJU 00415 SBIN0030048 1224 1224 Processed 12/05/2023 643955728 RAJU STATE BANK OF INDIA(508548)
SubTotal 7983 7983
155 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG24230420230009861 25/04/2023 SUSHEELA 1721007WL001172 SUSHEELA 00415 SBIN0030241 663 663 Processed 12/05/2023 643955728 SUSHEELA STATE BANK OF INDIA(508548)
156 UDAIGARH MP-21-007-034-001/42-B
() 		1721007000NRG24230420230009928 25/04/2023 RESINGH VASUNIYA 1721007WL001176 RESINGH VASUNIYA 00415 SBIN0030241 663 663 Processed 12/05/2023 643955728 RESINGHVASUNIYA BANK OF BARODA(606985)
SubTotal 1326 1326
157 UDAIGARH MP-21-007-034-001/39-B
() 		1721007000NRG24230420230009925 25/04/2023 NARVA 1721007WL001176 NARVA 00688 FINO0001001 663 663 Processed 13/05/2023 643955728 NARVA FINO PAYMENTS BANK LTD(608001)
158 UDAIGARH MP-21-007-034-001/55-A
() 		1721007000NRG24230420230009942 25/04/2023 PREMKA 1721007WL001176 PREMKA 00688 FINO0001001 663 663 Processed 13/05/2023 643955728 PREMKA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 UDAIGARH MP-21-007-034-001/14-C
() 		1721007000NRG24230420230009851 25/04/2023 PARDIP 1721007WL001172 PARDIP 00697 BKID0MG5038 663 663 Processed 12/05/2023 643955728 PARDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
160 UDAIGARH MP-21-007-030-001/291
() 		1721007000NRG24230420230009741 25/04/2023 bherusingh 1721007WL001144 bherusingh 00697 BKID0MG5053 1326 1326 Processed 12/05/2023 643955728 bherusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 UDAIGARH MP-21-007-030-001/376
() 		1721007000NRG24250420230011695 25/04/2023 laxmi 1721007WL001377 laxmi 00697 BKID0MG5053 1326 1326 Processed 12/05/2023 643955728 laxmi STATE BANK OF INDIA(508548)
162 UDAIGARH MP-21-007-039-001/127
() 		1721007000NRG24250420230011886 25/04/2023 CHAMPA RUKHDIYA BARIYA 1721007WL001435 CHAMPA RUKHDIYA BARIYA 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 CHAMPARUKHDIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
163 UDAIGARH MP-21-007-039-001/127
() 		1721007000NRG24250420230011884 25/04/2023 UKHADIYA SO MANIYA BARIYA 1721007WL001434 UKHADIYA SO MANIYA BARIYA 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 UKHADIYASOMANIYABARIYA AXIS BANK(607153)
164 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24250420230011817 25/04/2023 ROHIT PARMAR 1721007WL001425 ROHIT PARMAR 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 ROHITPARMAR STATE BANK OF INDIA(508548)
165 UDAIGARH MP-21-007-039-001/178-A
() 		1721007000NRG24200420230005868 25/04/2023 ROHIT PARMAR 1721007WL000680 ROHIT PARMAR 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 ROHITPARMAR STATE BANK OF INDIA(508548)
166 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24250420230011818 25/04/2023 RATNIYA BHERU 1721007WL001425 RATNIYA BHERU 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 RATNIYABHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 UDAIGARH MP-21-007-039-001/180
() 		1721007000NRG24200420230005862 25/04/2023 RATNIYA BHERU 1721007WL000679 RATNIYA BHERU 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 RATNIYABHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24250420230011830 25/04/2023 SATISH BUCHHA 1721007WL001428 SATISH BUCHHA 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 SATISHBUCHHA NARMADA JHABUA GRAMIN BANK(508515)
169 UDAIGARH MP-21-007-039-001/250
() 		1721007000NRG24250420230011871 25/04/2023 LALSINGH 1721007WL001430 LALSINGH 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 UDAIGARH MP-21-007-039-001/82
() 		1721007000NRG24250420230011875 25/04/2023 PARAS FATESINGH PARMAR 1721007WL001431 PARAS FATESINGH PARMAR 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 PARASFATESINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
171 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24250420230011877 25/04/2023 Sarojbai Rathod 1721007WL001431 Sarojbai Rathod 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 SarojbaiRathod NARMADA JHABUA GRAMIN BANK(508515)
172 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24200420230005876 25/04/2023 Sarojbai Rathod 1721007WL000682 Sarojbai Rathod 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 SarojbaiRathod NARMADA JHABUA GRAMIN BANK(508515)
173 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24200420230005877 25/04/2023 Shakuntala Rathod 1721007WL000682 Shakuntala Rathod 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 ShakuntalaRathod NARMADA JHABUA GRAMIN BANK(508515)
174 UDAIGARH MP-21-007-039-001/99-A
() 		1721007000NRG24250420230011878 25/04/2023 Shakuntala Rathod 1721007WL001431 Shakuntala Rathod 00697 BKID0MG5053 1224 1224 Processed 12/05/2023 643955728 ShakuntalaRathod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
175 UDAIGARH MP-21-007-015-001/49
() 		1721007000NRG24240420230010784 25/04/2023 SUMALSINGH 1721007WL001305 SUMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643955728 SUMALSINGH BANK OF BARODA(606985)
176 UDAIGARH MP-21-007-030-001/376
() 		1721007000NRG24250420230011692 25/04/2023 Rajendra 1721007WL001377 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 643955728 Rajendra FINO PAYMENTS BANK LTD(608001)
177 UDAIGARH MP-21-007-034-001/43-A
() 		1721007000NRG24230420230009932 25/04/2023 KALAVATI SEMALIYA 1721007WL001176 KALAVATI SEMALIYA 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 643955728 KALAVATISEMALIYA BANK OF BARODA(606985)
SubTotal 3315 3315
Total 179240 179240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_250423APB_FTO_18512 AXIS BANK UTIB0001324 JHABUA 663
2 UDAIGARH MP1721007_250423APB_FTO_18512 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2652
3 UDAIGARH MP1721007_250423APB_FTO_18512 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1224
4 UDAIGARH MP1721007_250423APB_FTO_18512 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 117477
5 UDAIGARH MP1721007_250423APB_FTO_18512 Bank of India BKID0008845 JOBAT 21335
6 UDAIGARH MP1721007_250423APB_FTO_18512 State Bank of India SBIN0000396 JHABUA 663
7 UDAIGARH MP1721007_250423APB_FTO_18512 State Bank of India SBIN0002888 RANAPUR 2049
8 UDAIGARH MP1721007_250423APB_FTO_18512 State Bank of India SBIN0030048 JOBAT 7660
9 UDAIGARH MP1721007_250423APB_FTO_18512 State Bank of India SBIN0030048 SBI JOBAT 323
10 UDAIGARH MP1721007_250423APB_FTO_18512 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
11 UDAIGARH MP1721007_250423APB_FTO_18512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 UDAIGARH MP1721007_250423APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 663
13 UDAIGARH MP1721007_250423APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 18564
14 UDAIGARH MP1721007_250423APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1989
15 UDAIGARH MP1721007_250423APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1326

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