Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_240224APB_FTO_473885
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-21-007-023-001/117
() 		1721007000NRG24240220241319778 24/02/2024 ANBAI 1721007WL112336 ANBAI 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 302053857 ANBAI BANK OF BARODA(606985)
SubTotal 442 442
2 UDAIGARH MP-21-007-013-001/171
() 		1721007000NRG24230220241314126 24/02/2024 Pratapsingh 1721007WL112053 Pratapsingh 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 Pratapsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 UDAIGARH MP-21-007-013-001/239
() 		1721007000NRG24230220241314127 24/02/2024 Nanki Vesta Bhaydiya 1721007WL112053 Nanki Vesta Bhaydiya 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 NankiVestaBhaydiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-013-001/63
() 		1721007000NRG24230220241314128 24/02/2024 Sandeep Bhaydiya 1721007WL112053 Sandeep Bhaydiya 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 SandeepBhaydiya BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-013-002/146
() 		1721007000NRG24230220241314134 24/02/2024 Ditiya Rathod 1721007WL112055 Ditiya Rathod 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 DitiyaRathod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-013-002/53
() 		1721007000NRG24230220241314029 24/02/2024 Antar Bai 1721007WL112042 Antar Bai 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 AntarBai NARMADA JHABUA GRAMIN BANK(508515)
7 UDAIGARH MP-21-007-013-002/86-A
() 		1721007000NRG24230220241314030 24/02/2024 Shanu Kharadi 1721007WL112042 Shanu Kharadi 00045 BARB0UDAIGA 221 221 Processed 13/04/2024 302053857 ShanuKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDAIGARH MP-21-007-018-001/103
() 		1721007000NRG24240220241319716 24/02/2024 RAMTU 1721007WL112334 RAMTU 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 RAMTU BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-018-001/103
() 		1721007000NRG24240220241319715 24/02/2024 sevla 1721007WL112334 sevla 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 sevla BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-018-001/83-A
() 		1721007000NRG24240220241319717 24/02/2024 rakesh 1721007WL112334 rakesh 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 rakesh CENTRAL BANK OF INDIA(607115)
11 UDAIGARH MP-21-007-018-001/83-A
() 		1721007000NRG24240220241319718 24/02/2024 rakesh 1721007WL112334 rakesh 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 rakesh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-018-001/94-A
() 		1721007000NRG24240220241319720 24/02/2024 ratni 1721007WL112334 ratni 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 ratni BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-018-001/94-A
() 		1721007000NRG24240220241319719 24/02/2024 Sangita 1721007WL112334 Sangita 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 Sangita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-018-001/98-A
() 		1721007000NRG24240220241319722 24/02/2024 BEBI 1721007WL112334 BEBI 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 BEBI BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-018-001/98-A
() 		1721007000NRG24240220241319721 24/02/2024 MUKESH 1721007WL112334 MUKESH 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 MUKESH BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-018-002/210-A
() 		1721007000NRG24230220241315833 24/02/2024 Rajesh Singad 1721007WL112129 Rajesh Singad 00045 BARB0UDAIGA 1547 1547 Processed 12/04/2024 302053857 RajeshSingad BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-018-002/71-A
() 		1721007000NRG24240220241319723 24/02/2024 kuvarsingh 1721007WL112334 kuvarsingh 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-018-002/71-A
() 		1721007000NRG24240220241319724 24/02/2024 kuvarsingh 1721007WL112334 kuvarsingh 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIGARH MP-21-007-018-002/72-A
() 		1721007000NRG24240220241319725 24/02/2024 kapsingh 1721007WL112334 kapsingh 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 kapsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 UDAIGARH MP-21-007-018-002/72-A
() 		1721007000NRG24240220241319726 24/02/2024 kapsingh 1721007WL112334 kapsingh 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 kapsingh CENTRAL BANK OF INDIA(607115)
21 UDAIGARH MP-21-007-018-002/72-A
() 		1721007000NRG24240220241319727 24/02/2024 kapsingh 1721007WL112334 kapsingh 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 kapsingh NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIGARH MP-21-007-018-002/75-A
() 		1721007000NRG24240220241319728 24/02/2024 mallu 1721007WL112334 mallu 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 mallu BANK OF INDIA(508505)
23 UDAIGARH MP-21-007-018-002/91-B
() 		1721007000NRG24240220241319729 24/02/2024 Puni 1721007WL112334 Puni 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 Puni BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-018-002/91-B
() 		1721007000NRG24240220241319730 24/02/2024 Puni 1721007WL112334 Puni 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 Puni BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-018-003/101-B
() 		1721007000NRG24240220241319731 24/02/2024 Dhundra 1721007WL112334 Dhundra 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Dhundra BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-018-003/108-D
() 		1721007000NRG24240220241319732 24/02/2024 Jhabai 1721007WL112334 Jhabai 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 Jhabai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 UDAIGARH MP-21-007-018-003/108-D
() 		1721007000NRG24240220241319733 24/02/2024 Jhabai 1721007WL112334 Jhabai 00045 BARB0UDAIGA 1105 1105 Processed 13/04/2024 302053857 Jhabai AIRTEL PAYMENTS BANK LIMITED(990288)
28 UDAIGARH MP-21-007-018-003/110-A
() 		1721007000NRG24240220241319734 24/02/2024 Anita 1721007WL112334 Anita 00045 BARB0UDAIGA 1105 1105 Processed 13/04/2024 302053857 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIGARH MP-21-007-018-003/119-B
() 		1721007000NRG24240220241319735 24/02/2024 Rali 1721007WL112334 Rali 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 Rali BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-018-003/119-B
() 		1721007000NRG24240220241319736 24/02/2024 Rali 1721007WL112334 Rali 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Rali BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-018-003/14-B
() 		1721007000NRG24240220241319737 24/02/2024 bhavla 1721007WL112334 bhavla 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 bhavla BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24240220241319738 24/02/2024 Bheru 1721007WL112334 Bheru 00045 BARB0UDAIGA 221 221 Processed 13/04/2024 302053857 Bheru AIRTEL PAYMENTS BANK LIMITED(990288)
33 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24240220241319739 24/02/2024 Divya 1721007WL112334 Divya 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Divya BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24240220241319740 24/02/2024 Divya 1721007WL112334 Divya 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Divya BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-018-003/61-B
() 		1721007000NRG24240220241319741 24/02/2024 Surti 1721007WL112334 Surti 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Surti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 UDAIGARH MP-21-007-018-003/61-B
() 		1721007000NRG24240220241319742 24/02/2024 Surti 1721007WL112334 Surti 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 Surti BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-022-002/11
() 		1721007000NRG24240220241319822 24/02/2024 santu GUMAN SINGH 1721007WL112338 santu GUMAN SINGH 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 santuGUMANSINGH BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-022-002/146
() 		1721007000NRG24240220241319866 24/02/2024 edi 1721007WL112339 edi 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 edi BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-022-002/147
() 		1721007000NRG24240220241319867 24/02/2024 kali 1721007WL112339 kali 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 kali BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-022-002/201
() 		1721007000NRG24240220241319828 24/02/2024 HIrbai 1721007WL112338 HIrbai 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 HIrbai BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-022-002/203-A
() 		1721007000NRG24240220241319835 24/02/2024 Mukam 1721007WL112338 Mukam 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 Mukam BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-022-002/204-A
() 		1721007000NRG24240220241319840 24/02/2024 KIMT 1721007WL112338 KIMT 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 KIMT BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-022-002/204-A
() 		1721007000NRG24240220241319841 24/02/2024 SELU 1721007WL112338 SELU 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 SELU BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-022-002/218-D
() 		1721007000NRG24240220241319877 24/02/2024 rajesh 1721007WL112339 rajesh 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 rajesh BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-022-002/218-D
() 		1721007000NRG24240220241319878 24/02/2024 sangeta 1721007WL112339 sangeta 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 sangeta BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-022-002/269
() 		1721007000NRG24240220241319850 24/02/2024 ramesh 1721007WL112338 ramesh 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 ramesh BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-022-002/271
() 		1721007000NRG24240220241319854 24/02/2024 SAHABAI 1721007WL112338 SAHABAI 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 SAHABAI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-022-002/292
() 		1721007000NRG24240220241319883 24/02/2024 DILIP 1721007WL112339 DILIP 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 DILIP STATE BANK OF INDIA(508548)
49 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24240220241319894 24/02/2024 vesti 1721007WL112339 vesti 00045 BARB0UDAIGA 1326 1326 Processed 13/04/2024 302053857 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
50 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24240220241319895 24/02/2024 vesti 1721007WL112339 vesti 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 vesti BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-023-001/102
() 		1721007000NRG24240220241319768 24/02/2024 Sayda 1721007WL112336 Sayda 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 Sayda BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-023-001/108
() 		1721007000NRG24240220241319773 24/02/2024 lalita 1721007WL112336 lalita 00045 BARB0UDAIGA 442 442 Processed 12/04/2024 302053857 lalita BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-023-001/117-C
() 		1721007000NRG24240220241319780 24/02/2024 lambai 1721007WL112336 lambai 00045 BARB0UDAIGA 442 442 Processed 12/04/2024 302053857 lambai BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-023-001/132
() 		1721007000NRG24240220241319789 24/02/2024 deeta 1721007WL112336 deeta 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 deeta BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-023-001/147
() 		1721007000NRG24240220241319798 24/02/2024 DEEPAK 1721007WL112336 DEEPAK 00045 BARB0UDAIGA 221 221 Processed 13/04/2024 302053857 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDAIGARH MP-21-007-025-001/15
() 		1721007000NRG24230220241316014 24/02/2024 BHICHAN ZHILU 1721007WL112136 BHICHAN ZHILU 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 BHICHANZHILU BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-025-001/15
() 		1721007000NRG24230220241316016 24/02/2024 BUDIBAI 1721007WL112136 BUDIBAI 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 BUDIBAI BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-025-001/15
() 		1721007000NRG24230220241316015 24/02/2024 KESRU 1721007WL112136 KESRU 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 KESRU BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-025-001/35-A
() 		1721007000NRG24230220241316019 24/02/2024 Bhangda 1721007WL112136 Bhangda 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Bhangda STATE BANK OF INDIA(508548)
60 UDAIGARH MP-21-007-025-001/35-A
() 		1721007000NRG24230220241316020 24/02/2024 Rangu 1721007WL112136 Rangu 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Rangu BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-025-001/39
() 		1721007000NRG24230220241316022 24/02/2024 Ranu 1721007WL112136 Ranu 00045 BARB0UDAIGA 884 884 Processed 13/04/2024 302053857 Ranu AIRTEL PAYMENTS BANK LIMITED(990288)
62 UDAIGARH MP-21-007-025-001/39
() 		1721007000NRG24230220241316021 24/02/2024 Rumiya 1721007WL112136 Rumiya 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Rumiya BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-025-001/59-B
() 		1721007000NRG24230220241316030 24/02/2024 juwan 1721007WL112136 juwan 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 juwan BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-025-001/59-B
() 		1721007000NRG24230220241316029 24/02/2024 suma 1721007WL112136 suma 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 suma BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-025-001/67
() 		1721007000NRG24230220241316031 24/02/2024 sumersingh 1721007WL112136 sumersingh 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 sumersingh BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-025-001/71
() 		1721007000NRG24230220241316033 24/02/2024 JHAMKU 1721007WL112136 JHAMKU 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 JHAMKU BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-025-001/74
() 		1721007000NRG24230220241316034 24/02/2024 KEHARIYA 1721007WL112136 KEHARIYA 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 KEHARIYA BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-025-001/79
() 		1721007000NRG24230220241316035 24/02/2024 Nepu 1721007WL112136 Nepu 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 Nepu BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-025-001/89
() 		1721007000NRG24230220241316036 24/02/2024 DHULI BAI 1721007WL112136 DHULI BAI 00045 BARB0UDAIGA 663 663 Processed 13/04/2024 302053857 DHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 UDAIGARH MP-21-007-025-001/91
() 		1721007000NRG24230220241316037 24/02/2024 BANGU 1721007WL112136 BANGU 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 BANGU BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-025-001/91
() 		1721007000NRG24230220241316038 24/02/2024 JANTA 1721007WL112136 JANTA 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 JANTA BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24240220241319712 24/02/2024 ARVIND 1721007WL112333 ARVIND 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 ARVIND STATE BANK OF INDIA(508548)
73 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24240220241319711 24/02/2024 NARASH 1721007WL112333 NARASH 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 NARASH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24240220241319710 24/02/2024 VIRENDRA 1721007WL112333 VIRENDRA 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 VIRENDRA BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-027-001/71-B
() 		1721007000NRG24240220241319551 24/02/2024 ARJUN 1721007WL112330 ARJUN 00045 BARB0UDAIGA 1326 1326 Processed 12/04/2024 302053857 ARJUN BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-027-001/79
() 		1721007000NRG24240220241319685 24/02/2024 Hatari 1721007WL112332 Hatari 00045 BARB0UDAIGA 884 884 Processed 12/04/2024 302053857 Hatari BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-027-002/3
() 		1721007000NRG24240220241319552 24/02/2024 VISTAN 1721007WL112330 VISTAN 00045 BARB0UDAIGA 1326 1326 Processed 13/04/2024 302053857 VISTAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 UDAIGARH MP-21-007-028-002/156-C
() 		1721007000NRG24240220241319962 24/02/2024 MANGTI RAJU 1721007WL112348 MANGTI RAJU 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 MANGTIRAJU BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-028-002/156-D
() 		1721007000NRG24240220241319963 24/02/2024 BANABAI 1721007WL112348 BANABAI 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 BANABAI BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-028-002/182
() 		1721007000NRG24240220241319964 24/02/2024 Ramji 1721007WL112348 Ramji 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 Ramji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 UDAIGARH MP-21-007-028-002/182
() 		1721007000NRG24240220241319965 24/02/2024 Ramji 1721007WL112348 Ramji 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 Ramji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 UDAIGARH MP-21-007-031-002/150
() 		1721007000NRG24240220241319967 24/02/2024 NILESH CHANDAR 1721007WL112348 NILESH CHANDAR 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 NILESHCHANDAR BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-032-001/28
() 		1721007000NRG24240220241319969 24/02/2024 Bhaya 1721007WL112348 Bhaya 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 Bhaya BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-032-001/33-A
() 		1721007000NRG24240220241319973 24/02/2024 kesri 1721007WL112348 kesri 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 kesri BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-032-001/34
() 		1721007000NRG24240220241319974 24/02/2024 VESTA 1721007WL112348 VESTA 00045 BARB0UDAIGA 663 663 Processed 13/04/2024 302053857 VESTA AIRTEL PAYMENTS BANK LIMITED(990288)
86 UDAIGARH MP-21-007-032-002/19
() 		1721007000NRG24240220241319983 24/02/2024 KALAM BAI 1721007WL112348 KALAM BAI 00045 BARB0UDAIGA 663 663 Processed 12/04/2024 302053857 KALAMBAI NARMADA JHABUA GRAMIN BANK(508515)
87 UDAIGARH MP-21-007-032-002/48
() 		1721007000NRG24240220241319997 24/02/2024 MOHANSINGH 1721007WL112349 MOHANSINGH 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 MOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 UDAIGARH MP-21-007-032-002/55-A
() 		1721007000NRG24240220241320000 24/02/2024 Kemta gamir devda 1721007WL112349 Kemta gamir devda 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302053857 Kemtagamirdevda BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-040-005/58
() 		1721007000NRG24240220241319919 24/02/2024 antar 1721007WL112342 antar 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 antar BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-040-005/58
() 		1721007000NRG24240220241319918 24/02/2024 KALU LAL SINGH 1721007WL112342 KALU LAL SINGH 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 KALULALSINGH BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-040-005/59
() 		1721007000NRG24240220241319921 24/02/2024 Navlsingh 1721007WL112342 Navlsingh 00045 BARB0UDAIGA 1105 1105 Processed 13/04/2024 302053857 Navlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 UDAIGARH MP-21-007-040-005/59
() 		1721007000NRG24240220241319920 24/02/2024 Navsingh 1721007WL112342 Navsingh 00045 BARB0UDAIGA 1105 1105 Processed 13/04/2024 302053857 Navsingh AIRTEL PAYMENTS BANK LIMITED(990288)
93 UDAIGARH MP-21-007-040-005/63
() 		1721007000NRG24240220241319922 24/02/2024 SUNIL 1721007WL112342 SUNIL 00045 BARB0UDAIGA 1105 1105 Processed 13/04/2024 302053857 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
94 UDAIGARH MP-21-007-040-005/67
() 		1721007000NRG24240220241319924 24/02/2024 MAGAR SINGH NAHALA 1721007WL112342 MAGAR SINGH NAHALA 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 MAGARSINGHNAHALA BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-040-005/67
() 		1721007000NRG24240220241319925 24/02/2024 MAGAR SINGH NAHALA 1721007WL112342 MAGAR SINGH NAHALA 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 MAGARSINGHNAHALA BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-040-005/71
() 		1721007000NRG24240220241319927 24/02/2024 dudti 1721007WL112342 dudti 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302053857 dudti BANK OF BARODA(606985)
SubTotal 79781 79781
97 UDAIGARH MP-21-007-022-002/10-B
() 		1721007000NRG24240220241319861 24/02/2024 Rambai 1721007WL112339 Rambai 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
98 UDAIGARH MP-21-007-022-002/10-B
() 		1721007000NRG24240220241319860 24/02/2024 Ratansingh 1721007WL112339 Ratansingh 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 UDAIGARH MP-21-007-022-002/11
() 		1721007000NRG24240220241319821 24/02/2024 GUMAN SINGH PIDIYA 1721007WL112338 GUMAN SINGH PIDIYA 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 GUMANSINGHPIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 UDAIGARH MP-21-007-022-002/135
() 		1721007000NRG24240220241319864 24/02/2024 RAJU NANU 1721007WL112339 RAJU NANU 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 RAJUNANU BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-022-002/135
() 		1721007000NRG24240220241319865 24/02/2024 RAJU NANU 1721007WL112339 RAJU NANU 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 RAJUNANU INDIA POST PAYMENTS BANK LIMITED(508528)
102 UDAIGARH MP-21-007-022-002/150
() 		1721007000NRG24240220241319868 24/02/2024 KALU KEKU 1721007WL112339 KALU KEKU 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 KALUKEKU INDIA POST PAYMENTS BANK LIMITED(508528)
103 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24240220241319870 24/02/2024 JUVAN SINGH JOGDIYA 1721007WL112339 JUVAN SINGH JOGDIYA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 JUVANSINGHJOGDIYA BANK OF INDIA(508505)
104 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24240220241319869 24/02/2024 MANI JOGDIYA 1721007WL112339 MANI JOGDIYA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 MANIJOGDIYA BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-022-002/198
() 		1721007000NRG24240220241319823 24/02/2024 NATU MAGARSINGH 1721007WL112338 NATU MAGARSINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 NATUMAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 UDAIGARH MP-21-007-022-002/198
() 		1721007000NRG24240220241319824 24/02/2024 Resham 1721007WL112338 Resham 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 Resham AIRTEL PAYMENTS BANK LIMITED(990288)
107 UDAIGARH MP-21-007-022-002/200
() 		1721007000NRG24240220241319825 24/02/2024 KALU BATHU 1721007WL112338 KALU BATHU 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 KALUBATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 UDAIGARH MP-21-007-022-002/200
() 		1721007000NRG24240220241319826 24/02/2024 KALU BATHU 1721007WL112338 KALU BATHU 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 KALUBATHU BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-022-002/200
() 		1721007000NRG24240220241319827 24/02/2024 KALU BATHU 1721007WL112338 KALU BATHU 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 KALUBATHU BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-022-002/202
() 		1721007000NRG24240220241319829 24/02/2024 EDIYA 1721007WL112338 EDIYA 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 EDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-022-002/202
() 		1721007000NRG24240220241319830 24/02/2024 EDIYA 1721007WL112338 EDIYA 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 EDIYA BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-022-002/203
() 		1721007000NRG24240220241319831 24/02/2024 GULAB SINGH 1721007WL112338 GULAB SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 GULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 UDAIGARH MP-21-007-022-002/203
() 		1721007000NRG24240220241319832 24/02/2024 jankaGULAB SINGH 1721007WL112338 jankaGULAB SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 jankaGULABSINGH BANK OF INDIA(508505)
114 UDAIGARH MP-21-007-022-002/203
() 		1721007000NRG24240220241319833 24/02/2024 nasru 1721007WL112338 nasru 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 nasru BANK OF INDIA(508505)
115 UDAIGARH MP-21-007-022-002/203-A
() 		1721007000NRG24240220241319834 24/02/2024 Husen 1721007WL112338 Husen 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 Husen BANK OF INDIA(508505)
116 UDAIGARH MP-21-007-022-002/204
() 		1721007000NRG24240220241319838 24/02/2024 DHAYAN 1721007WL112338 DHAYAN 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 DHAYAN BANK OF INDIA(508505)
117 UDAIGARH MP-21-007-022-002/204
() 		1721007000NRG24240220241319839 24/02/2024 HARLI 1721007WL112338 HARLI 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 HARLI BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-022-002/204
() 		1721007000NRG24240220241319837 24/02/2024 MADIYA 1721007WL112338 MADIYA 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 MADIYA BANK OF INDIA(508505)
119 UDAIGARH MP-21-007-022-002/204
() 		1721007000NRG24240220241319836 24/02/2024 MADIYA VAL SINGH 1721007WL112338 MADIYA VAL SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 MADIYAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 UDAIGARH MP-21-007-022-002/205
() 		1721007000NRG24240220241319842 24/02/2024 MAGAN VAL SINGH 1721007WL112338 MAGAN VAL SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 MAGANVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 UDAIGARH MP-21-007-022-002/205
() 		1721007000NRG24240220241319844 24/02/2024 nurli magn 1721007WL112338 nurli magn 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 nurlimagn INDIA POST PAYMENTS BANK LIMITED(508528)
122 UDAIGARH MP-21-007-022-002/205
() 		1721007000NRG24240220241319843 24/02/2024 rakesha 1721007WL112338 rakesha 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 rakesha BANK OF INDIA(508505)
123 UDAIGARH MP-21-007-022-002/206
() 		1721007000NRG24240220241319871 24/02/2024 kendarbai 1721007WL112339 kendarbai 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 kendarbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 UDAIGARH MP-21-007-022-002/206
() 		1721007000NRG24240220241319845 24/02/2024 MALU RADHU SINGH 1721007WL112338 MALU RADHU SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 MALURADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-022-002/206-B
() 		1721007000NRG24240220241319846 24/02/2024 karma 1721007WL112338 karma 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 karma AIRTEL PAYMENTS BANK LIMITED(990288)
126 UDAIGARH MP-21-007-022-002/216
() 		1721007000NRG24240220241319873 24/02/2024 VESTA 1721007WL112339 VESTA 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 VESTA AIRTEL PAYMENTS BANK LIMITED(990288)
127 UDAIGARH MP-21-007-022-002/218
() 		1721007000NRG24240220241319874 24/02/2024 DARIYAV SINGH 1721007WL112339 DARIYAV SINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 UDAIGARH MP-21-007-022-002/254-A
() 		1721007000NRG24240220241319847 24/02/2024 KENDU 1721007WL112338 KENDU 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 KENDU BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-022-002/269
() 		1721007000NRG24240220241319848 24/02/2024 GUMAN 1721007WL112338 GUMAN 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-022-002/269
() 		1721007000NRG24240220241319849 24/02/2024 ZATRI GUMAN 1721007WL112338 ZATRI GUMAN 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 ZATRIGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 UDAIGARH MP-21-007-022-002/270
() 		1721007000NRG24240220241319851 24/02/2024 GASALEYA 1721007WL112338 GASALEYA 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 GASALEYA BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-022-002/271
() 		1721007000NRG24240220241319853 24/02/2024 surma 1721007WL112338 surma 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 surma BANK OF INDIA(508505)
133 UDAIGARH MP-21-007-022-002/271
() 		1721007000NRG24240220241319852 24/02/2024 VESTA RADHU SINGH 1721007WL112338 VESTA RADHU SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 VESTARADHUSINGH BANK OF INDIA(508505)
134 UDAIGARH MP-21-007-022-002/295
() 		1721007000NRG24240220241319884 24/02/2024 KANAR BAI NANU 1721007WL112339 KANAR BAI NANU 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 KANARBAINANU INDIA POST PAYMENTS BANK LIMITED(508528)
135 UDAIGARH MP-21-007-022-002/302
() 		1721007000NRG24240220241319887 24/02/2024 endra 1721007WL112339 endra 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 endra STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-022-002/302
() 		1721007000NRG24240220241319888 24/02/2024 hari 1721007WL112339 hari 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 hari FINO PAYMENTS BANK LTD(608001)
137 UDAIGARH MP-21-007-022-002/302
() 		1721007000NRG24240220241319886 24/02/2024 hari 1721007WL112339 hari 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 hari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-022-002/81
() 		1721007000NRG24240220241319892 24/02/2024 DUNGARSINGH 1721007WL112339 DUNGARSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 DUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 UDAIGARH MP-21-007-022-002/81
() 		1721007000NRG24240220241319891 24/02/2024 hagiDUNGARSINGH 1721007WL112339 hagiDUNGARSINGH 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 hagiDUNGARSINGH BANK OF INDIA(508505)
140 UDAIGARH MP-21-007-022-002/81
() 		1721007000NRG24240220241319893 24/02/2024 Sohsbat 1721007WL112339 Sohsbat 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 Sohsbat BANK OF BARODA(606985)
141 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24240220241319896 24/02/2024 thansingh 1721007WL112339 thansingh 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 thansingh BANK OF INDIA(508505)
142 UDAIGARH MP-21-007-022-002/83
() 		1721007000NRG24240220241319897 24/02/2024 thavriya 1721007WL112339 thavriya 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 thavriya BANK OF INDIA(508505)
143 UDAIGARH MP-21-007-022-002/84
() 		1721007000NRG24240220241319898 24/02/2024 Ratniya 1721007WL112339 Ratniya 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 Ratniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 UDAIGARH MP-21-007-023-001/101-A
() 		1721007000NRG24240220241319767 24/02/2024 BHURI 1721007WL112336 BHURI 00048 BKID0008845 442 442 Processed 12/04/2024 302053857 BHURI BANK OF INDIA(508505)
145 UDAIGARH MP-21-007-023-001/101-A
() 		1721007000NRG24240220241319766 24/02/2024 KHELSINGH 1721007WL112336 KHELSINGH 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 KHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 UDAIGARH MP-21-007-023-001/102
() 		1721007000NRG24240220241319769 24/02/2024 ranu 1721007WL112336 ranu 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 ranu BANK OF INDIA(508505)
147 UDAIGARH MP-21-007-023-001/103
() 		1721007000NRG24240220241319770 24/02/2024 KESHRI 1721007WL112336 KESHRI 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
148 UDAIGARH MP-21-007-023-001/107
() 		1721007000NRG24240220241319772 24/02/2024 anterbai 1721007WL112336 anterbai 00048 BKID0008845 442 442 Processed 12/04/2024 302053857 anterbai BANK OF INDIA(508505)
149 UDAIGARH MP-21-007-023-001/108-B
() 		1721007000NRG24240220241319774 24/02/2024 RELAM 1721007WL112336 RELAM 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 RELAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 UDAIGARH MP-21-007-023-001/110
() 		1721007000NRG24240220241319775 24/02/2024 EDI 1721007WL112336 EDI 00048 BKID0008845 442 442 Processed 12/04/2024 302053857 EDI STATE BANK OF INDIA(508548)
151 UDAIGARH MP-21-007-023-001/116
() 		1721007000NRG24240220241319776 24/02/2024 EJU 1721007WL112336 EJU 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 EJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 UDAIGARH MP-21-007-023-001/129
() 		1721007000NRG24240220241319785 24/02/2024 SUSILA 1721007WL112336 SUSILA 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
153 UDAIGARH MP-21-007-023-001/136
() 		1721007000NRG24240220241319790 24/02/2024 MOTALA BHIMSINGH 1721007WL112336 MOTALA BHIMSINGH 00048 BKID0008845 442 442 Processed 12/04/2024 302053857 MOTALABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 UDAIGARH MP-21-007-023-001/136
() 		1721007000NRG24240220241319791 24/02/2024 RAGHU 1721007WL112336 RAGHU 00048 BKID0008845 442 442 Processed 12/04/2024 302053857 RAGHU BANK OF INDIA(508505)
155 UDAIGARH MP-21-007-023-001/137-A
() 		1721007000NRG24240220241319794 24/02/2024 GORI 1721007WL112336 GORI 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 GORI BANK OF INDIA(508505)
156 UDAIGARH MP-21-007-023-001/137-A
() 		1721007000NRG24240220241319793 24/02/2024 SARDAR 1721007WL112336 SARDAR 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 SARDAR BANK OF INDIA(508505)
157 UDAIGARH MP-21-007-023-001/146
() 		1721007000NRG24240220241319797 24/02/2024 RAMBAI 1721007WL112336 RAMBAI 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 RAMBAI BANK OF INDIA(508505)
158 UDAIGARH MP-21-007-023-001/149-A
() 		1721007000NRG24240220241319802 24/02/2024 DULESINGH 1721007WL112336 DULESINGH 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 UDAIGARH MP-21-007-023-001/19
() 		1721007000NRG24240220241319807 24/02/2024 NURLI 1721007WL112336 NURLI 00048 BKID0008845 442 442 Processed 12/04/2024 302053857 NURLI BANK OF INDIA(508505)
160 UDAIGARH MP-21-007-023-001/39-A
() 		1721007000NRG24240220241319810 24/02/2024 RICHA 1721007WL112336 RICHA 00048 BKID0008845 442 442 Processed 13/04/2024 302053857 RICHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 UDAIGARH MP-21-007-024-001/103
() 		1721007000NRG24240220241319743 24/02/2024 RAYSINGH 1721007WL112335 RAYSINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302053857 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 UDAIGARH MP-21-007-024-001/138
() 		1721007000NRG24240220241319745 24/02/2024 MAGAN SINGH APJI 1721007WL112335 MAGAN SINGH APJI 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 MAGANSINGHAPJI BANK OF INDIA(508505)
163 UDAIGARH MP-21-007-024-001/141
() 		1721007000NRG24240220241319746 24/02/2024 nirbhysingh 1721007WL112335 nirbhysingh 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 nirbhysingh NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-024-001/183-A
() 		1721007000NRG24240220241319750 24/02/2024 prbhu 1721007WL112335 prbhu 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 prbhu BANK OF INDIA(508505)
165 UDAIGARH MP-21-007-024-001/183-A
() 		1721007000NRG24240220241319751 24/02/2024 prbhu 1721007WL112335 prbhu 00048 BKID0008845 221 221 Processed 13/04/2024 302053857 prbhu INDIA POST PAYMENTS BANK LIMITED(508528)
166 UDAIGARH MP-21-007-024-001/195
() 		1721007000NRG24240220241319756 24/02/2024 MGARSINGH 1721007WL112335 MGARSINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 MGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 UDAIGARH MP-21-007-024-001/60
() 		1721007000NRG24240220241319759 24/02/2024 VAGU 1721007WL112335 VAGU 00048 BKID0008845 221 221 Rejected 12/04/2024 302053857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 UDAIGARH MP-21-007-024-001/60
() 		1721007000NRG24240220241319760 24/02/2024 VAGU 1721007WL112335 VAGU 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 VAGU BANK OF INDIA(508505)
169 UDAIGARH MP-21-007-024-001/62-D
() 		1721007000NRG24240220241319761 24/02/2024 Sangi 1721007WL112335 Sangi 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 Sangi BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-024-001/64
() 		1721007000NRG24240220241319762 24/02/2024 SUMA DULESINGH 1721007WL112335 SUMA DULESINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302053857 SUMADULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 UDAIGARH MP-21-007-024-001/64
() 		1721007000NRG24240220241319763 24/02/2024 SUMA DULESINGH 1721007WL112335 SUMA DULESINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302053857 SUMADULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 UDAIGARH MP-21-007-024-001/92
() 		1721007000NRG24240220241319765 24/02/2024 KALU 1721007WL112335 KALU 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 UDAIGARH MP-21-007-025-001/71
() 		1721007000NRG24230220241316032 24/02/2024 MAGANSINGH 1721007WL112136 MAGANSINGH 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 MAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 UDAIGARH MP-21-007-027-001/16-C
() 		1721007000NRG24240220241319548 24/02/2024 Surbai 1721007WL112330 Surbai 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 Surbai INDIA POST PAYMENTS BANK LIMITED(508528)
175 UDAIGARH MP-21-007-027-001/16-C
() 		1721007000NRG24240220241319547 24/02/2024 Surbai 1721007WL112330 Surbai 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 Surbai STATE BANK OF INDIA(508548)
176 UDAIGARH MP-21-007-027-001/63
() 		1721007000NRG24240220241319707 24/02/2024 NAGARSINGH 1721007WL112333 NAGARSINGH 00048 BKID0008845 884 884 Processed 12/04/2024 302053857 NAGARSINGH STATE BANK OF INDIA(508548)
177 UDAIGARH MP-21-007-027-001/63
() 		1721007000NRG24240220241319706 24/02/2024 NAGARSINGH 1721007WL112333 NAGARSINGH 00048 BKID0008845 884 884 Processed 12/04/2024 302053857 NAGARSINGH BANK OF INDIA(508505)
178 UDAIGARH MP-21-007-027-001/70-A
() 		1721007000NRG24240220241319714 24/02/2024 HATARI 1721007WL112333 HATARI 00048 BKID0008845 884 884 Processed 12/04/2024 302053857 HATARI BANK OF INDIA(508505)
179 UDAIGARH MP-21-007-027-001/70-A
() 		1721007000NRG24240220241319713 24/02/2024 NATHU 1721007WL112333 NATHU 00048 BKID0008845 884 884 Processed 12/04/2024 302053857 NATHU BANK OF INDIA(508505)
180 UDAIGARH MP-21-007-027-001/80-A
() 		1721007000NRG24240220241319687 24/02/2024 BHUVAN SINGH 1721007WL112332 BHUVAN SINGH 00048 BKID0008845 884 884 Processed 12/04/2024 302053857 BHUVANSINGH BANK OF INDIA(508505)
181 UDAIGARH MP-21-007-027-002/34-A
() 		1721007000NRG24240220241319691 24/02/2024 Ranu 1721007WL112332 Ranu 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
182 UDAIGARH MP-21-007-027-002/34-A
() 		1721007000NRG24240220241319690 24/02/2024 Vesta 1721007WL112332 Vesta 00048 BKID0008845 884 884 Processed 13/04/2024 302053857 Vesta INDIA POST PAYMENTS BANK LIMITED(508528)
183 UDAIGARH MP-21-007-027-002/39-A
() 		1721007000NRG24240220241319553 24/02/2024 GENDA 1721007WL112330 GENDA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 GENDA BANK OF INDIA(508505)
184 UDAIGARH MP-21-007-027-002/41
() 		1721007000NRG24240220241319696 24/02/2024 RAKESH 1721007WL112332 RAKESH 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 UDAIGARH MP-21-007-027-003/19
() 		1721007000NRG24240220241319554 24/02/2024 LONGSINGH 1721007WL112330 LONGSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 LONGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 UDAIGARH MP-21-007-027-003/44-B
() 		1721007000NRG24240220241319555 24/02/2024 KELSH 1721007WL112330 KELSH 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 KELSH BANK OF INDIA(508505)
187 UDAIGARH MP-21-007-027-003/44-B
() 		1721007000NRG24240220241319556 24/02/2024 MALKI 1721007WL112330 MALKI 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 MALKI INDIA POST PAYMENTS BANK LIMITED(508528)
188 UDAIGARH MP-21-007-027-003/52-A
() 		1721007000NRG24240220241319703 24/02/2024 KALAM BAI 1721007WL112332 KALAM BAI 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 KALAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 UDAIGARH MP-21-007-027-003/52-A
() 		1721007000NRG24240220241319702 24/02/2024 KALAMSINGH 1721007WL112332 KALAMSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 KALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 UDAIGARH MP-21-007-027-003/55-A
() 		1721007000NRG24240220241319558 24/02/2024 HEMTA 1721007WL112330 HEMTA 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 HEMTA BANK OF INDIA(508505)
191 UDAIGARH MP-21-007-027-003/55-B
() 		1721007000NRG24240220241319559 24/02/2024 KESARSINGH 1721007WL112330 KESARSINGH 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 KESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 UDAIGARH MP-21-007-027-003/62
() 		1721007000NRG24240220241319560 24/02/2024 bhuru 1721007WL112330 bhuru 00048 BKID0008845 1326 1326 Processed 13/04/2024 302053857 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
193 UDAIGARH MP-21-007-027-003/95
() 		1721007000NRG24240220241319561 24/02/2024 BHISAN 1721007WL112330 BHISAN 00048 BKID0008845 1326 1326 Processed 12/04/2024 302053857 BHISAN BANK OF INDIA(508505)
194 UDAIGARH MP-21-007-031-002/150
() 		1721007000NRG24240220241319966 24/02/2024 CHANDAR SINGH 1721007WL112348 CHANDAR SINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 CHANDARSINGH BANK OF INDIA(508505)
195 UDAIGARH MP-21-007-032-001/24
() 		1721007000NRG24240220241319968 24/02/2024 NAJRU 1721007WL112348 NAJRU 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 NAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 UDAIGARH MP-21-007-032-001/28
() 		1721007000NRG24240220241319970 24/02/2024 VELKI 1721007WL112348 VELKI 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 VELKI BANK OF INDIA(508505)
197 UDAIGARH MP-21-007-032-001/3
() 		1721007000NRG24240220241319971 24/02/2024 JATAN 1721007WL112348 JATAN 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 JATAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 UDAIGARH MP-21-007-032-001/33
() 		1721007000NRG24240220241319972 24/02/2024 INDARSINGH SURPSINGH 1721007WL112348 INDARSINGH SURPSINGH 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 INDARSINGHSURPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 UDAIGARH MP-21-007-032-001/74
() 		1721007000NRG24240220241319977 24/02/2024 SAMAJIYA 1721007WL112348 SAMAJIYA 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 SAMAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 UDAIGARH MP-21-007-032-001/77-A
() 		1721007000NRG24240220241319978 24/02/2024 VESTI 1721007WL112348 VESTI 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 VESTI BANK OF BARODA(606985)
201 UDAIGARH MP-21-007-032-001/89-A
() 		1721007000NRG24240220241319980 24/02/2024 LACHHU 1721007WL112348 LACHHU 00048 BKID0008845 663 663 Processed 13/04/2024 302053857 LACHHU AIRTEL PAYMENTS BANK LIMITED(990288)
202 UDAIGARH MP-21-007-032-002/29-B
() 		1721007000NRG24240220241319991 24/02/2024 ANURIBAI 1721007WL112349 ANURIBAI 00048 BKID0008845 221 221 Processed 13/04/2024 302053857 ANURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 UDAIGARH MP-21-007-032-002/29-B
() 		1721007000NRG24240220241319990 24/02/2024 KALMASINGH 1721007WL112349 KALMASINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 KALMASINGH BANK OF INDIA(508505)
204 UDAIGARH MP-21-007-032-002/34-A
() 		1721007000NRG24240220241319992 24/02/2024 THAKUR SINGH 1721007WL112349 THAKUR SINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 THAKURSINGH BANK OF INDIA(508505)
205 UDAIGARH MP-21-007-032-002/41
() 		1721007000NRG24240220241319994 24/02/2024 PUNSINGH 1721007WL112349 PUNSINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302053857 PUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 UDAIGARH MP-21-007-032-002/41
() 		1721007000NRG24240220241319995 24/02/2024 RADHU 1721007WL112349 RADHU 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 UDAIGARH MP-21-007-032-002/41
() 		1721007000NRG24240220241319996 24/02/2024 RADHU 1721007WL112349 RADHU 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 RADHU BANK OF INDIA(508505)
208 UDAIGARH MP-21-007-032-002/47-A
() 		1721007000NRG24240220241319987 24/02/2024 SAYRI DHANSINGH 1721007WL112348 SAYRI DHANSINGH 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 SAYRIDHANSINGH BANK OF INDIA(508505)
209 UDAIGARH MP-21-007-032-002/5
() 		1721007000NRG24240220241319999 24/02/2024 SANTRA SEKU 1721007WL112349 SANTRA SEKU 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 SANTRASEKU BANK OF INDIA(508505)
210 UDAIGARH MP-21-007-032-002/56
() 		1721007000NRG24240220241320002 24/02/2024 LEEM SINGH 1721007WL112349 LEEM SINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 LEEMSINGH BANK OF INDIA(508505)
211 UDAIGARH MP-21-007-032-002/56
() 		1721007000NRG24240220241320003 24/02/2024 LEEM SINGH 1721007WL112349 LEEM SINGH 00048 BKID0008845 221 221 Processed 12/04/2024 302053857 LEEMSINGH BANK OF INDIA(508505)
212 UDAIGARH MP-21-007-033-001/3
() 		1721007000NRG24240220241319988 24/02/2024 MANGLIYA 1721007WL112348 MANGLIYA 00048 BKID0008845 663 663 Processed 12/04/2024 302053857 MANGLIYA BANK OF INDIA(508505)
213 UDAIGARH MP-21-007-040-005/7
() 		1721007000NRG24240220241319926 24/02/2024 PULKA 1721007WL112342 PULKA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302053857 PULKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 86632 86632
214 UDAIGARH MP-21-007-005-001/160
() 		1721007000NRG24230220241316230 24/02/2024 THAWALI HIRA 1721007WL112144 THAWALI HIRA 00415 SBIN0030048 900 900 Processed 13/04/2024 302053857 THAWALIHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 UDAIGARH MP-21-007-022-002/133
() 		1721007000NRG24240220241319862 24/02/2024 baysingh 1721007WL112339 baysingh 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 baysingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 UDAIGARH MP-21-007-022-002/133
() 		1721007000NRG24240220241319863 24/02/2024 baysingh 1721007WL112339 baysingh 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 baysingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 UDAIGARH MP-21-007-022-002/216
() 		1721007000NRG24240220241319872 24/02/2024 AJU JOTSINGH 1721007WL112339 AJU JOTSINGH 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 AJUJOTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 UDAIGARH MP-21-007-022-002/218
() 		1721007000NRG24240220241319875 24/02/2024 Ganna 1721007WL112339 Ganna 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 Ganna INDIA POST PAYMENTS BANK LIMITED(508528)
219 UDAIGARH MP-21-007-022-002/218-C
() 		1721007000NRG24240220241319876 24/02/2024 SUMRA DARIYAVSINGH 1721007WL112339 SUMRA DARIYAVSINGH 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 SUMRADARIYAVSINGH BANK OF INDIA(508505)
220 UDAIGARH MP-21-007-022-002/246
() 		1721007000NRG24240220241319880 24/02/2024 SagriTHANSINGH 1721007WL112339 SagriTHANSINGH 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 SagriTHANSINGH STATE BANK OF INDIA(508548)
221 UDAIGARH MP-21-007-022-002/246
() 		1721007000NRG24240220241319879 24/02/2024 THANSINGH 1721007WL112339 THANSINGH 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 UDAIGARH MP-21-007-022-002/3
() 		1721007000NRG24240220241319885 24/02/2024 PANSINGH 1721007WL112339 PANSINGH 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 PANSINGH STATE BANK OF INDIA(508548)
223 UDAIGARH MP-21-007-022-002/80
() 		1721007000NRG24240220241319889 24/02/2024 thakriya 1721007WL112339 thakriya 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 thakriya BANK OF BARODA(606985)
224 UDAIGARH MP-21-007-022-002/80
() 		1721007000NRG24240220241319890 24/02/2024 THAKRIYA 1721007WL112339 THAKRIYA 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 THAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 UDAIGARH MP-21-007-022-002/85
() 		1721007000NRG24240220241319855 24/02/2024 JERAM NANBHU 1721007WL112338 JERAM NANBHU 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 JERAMNANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 UDAIGARH MP-21-007-022-002/85
() 		1721007000NRG24240220241319856 24/02/2024 JERAM NANBHU 1721007WL112338 JERAM NANBHU 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 JERAMNANBHU BANK OF BARODA(606985)
227 UDAIGARH MP-21-007-022-003/76
() 		1721007000NRG24240220241319857 24/02/2024 ANU NAR SINGH 1721007WL112338 ANU NAR SINGH 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 ANUNARSINGH BANK OF BARODA(606985)
228 UDAIGARH MP-21-007-022-003/76
() 		1721007000NRG24240220241319858 24/02/2024 ANU NAR SINGH 1721007WL112338 ANU NAR SINGH 00415 SBIN0030048 663 663 Processed 13/04/2024 302053857 ANUNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 UDAIGARH MP-21-007-022-003/76
() 		1721007000NRG24240220241319859 24/02/2024 ANU NAR SINGH 1721007WL112338 ANU NAR SINGH 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 ANUNARSINGH BANK OF BARODA(606985)
230 UDAIGARH MP-21-007-023-001/117
() 		1721007000NRG24240220241319777 24/02/2024 NIRBAI 1721007WL112336 NIRBAI 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 NIRBAI STATE BANK OF INDIA(508548)
231 UDAIGARH MP-21-007-023-001/119
() 		1721007000NRG24240220241319781 24/02/2024 RESAM DHAN SINGH 1721007WL112336 RESAM DHAN SINGH 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 RESAMDHANSINGH STATE BANK OF INDIA(508548)
232 UDAIGARH MP-21-007-023-001/120
() 		1721007000NRG24240220241319782 24/02/2024 KALAM BAI 1721007WL112336 KALAM BAI 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 KALAMBAI STATE BANK OF INDIA(508548)
233 UDAIGARH MP-21-007-023-001/128-A
() 		1721007000NRG24240220241319783 24/02/2024 JHAMKUBAI 1721007WL112336 JHAMKUBAI 00415 SBIN0030048 442 442 Processed 13/04/2024 302053857 JHAMKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 UDAIGARH MP-21-007-023-001/129
() 		1721007000NRG24240220241319784 24/02/2024 kanibai 1721007WL112336 kanibai 00415 SBIN0030048 442 442 Processed 13/04/2024 302053857 kanibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 UDAIGARH MP-21-007-023-001/129-A
() 		1721007000NRG24240220241319787 24/02/2024 REKHA 1721007WL112336 REKHA 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 REKHA STATE BANK OF INDIA(508548)
236 UDAIGARH MP-21-007-023-001/129-A
() 		1721007000NRG24240220241319786 24/02/2024 SHANKAR 1721007WL112336 SHANKAR 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 SHANKAR STATE BANK OF INDIA(508548)
237 UDAIGARH MP-21-007-023-001/129-B
() 		1721007000NRG24240220241319788 24/02/2024 nilesh 1721007WL112336 nilesh 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 nilesh STATE BANK OF INDIA(508548)
238 UDAIGARH MP-21-007-023-001/137
() 		1721007000NRG24240220241319792 24/02/2024 Sekdibai 1721007WL112336 Sekdibai 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 Sekdibai STATE BANK OF INDIA(508548)
239 UDAIGARH MP-21-007-023-001/138
() 		1721007000NRG24240220241319795 24/02/2024 RAM SINGH 1721007WL112336 RAM SINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 UDAIGARH MP-21-007-023-001/146
() 		1721007000NRG24240220241319796 24/02/2024 KADAM SINGH 1721007WL112336 KADAM SINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 KADAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 UDAIGARH MP-21-007-023-001/147
() 		1721007000NRG24240220241319799 24/02/2024 SANKARI 1721007WL112336 SANKARI 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 SANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 UDAIGARH MP-21-007-023-001/148-A
() 		1721007000NRG24240220241319801 24/02/2024 AJESINGH 1721007WL112336 AJESINGH 00415 SBIN0030048 442 442 Processed 13/04/2024 302053857 AJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 UDAIGARH MP-21-007-023-001/148-A
() 		1721007000NRG24240220241319800 24/02/2024 AJESINGH SARDAR SASTIYA 1721007WL112336 AJESINGH SARDAR SASTIYA 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 AJESINGHSARDARSASTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 UDAIGARH MP-21-007-023-001/149-A
() 		1721007000NRG24240220241319803 24/02/2024 VESTI DULE SINGH 1721007WL112336 VESTI DULE SINGH 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 VESTIDULESINGH STATE BANK OF INDIA(508548)
245 UDAIGARH MP-21-007-023-001/18
() 		1721007000NRG24240220241319805 24/02/2024 KESAR SINGH 1721007WL112336 KESAR SINGH 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 KESARSINGH BANK OF BARODA(606985)
246 UDAIGARH MP-21-007-023-001/18
() 		1721007000NRG24240220241319804 24/02/2024 KESHRIYA DARIYAV SINGH MANDLOI 1721007WL112336 KESHRIYA DARIYAV SINGH MANDLOI 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 KESHRIYADARIYAVSINGHMANDLOI STATE BANK OF INDIA(508548)
247 UDAIGARH MP-21-007-023-001/19
() 		1721007000NRG24240220241319806 24/02/2024 VESTA RATNIYA 1721007WL112336 VESTA RATNIYA 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 VESTARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 UDAIGARH MP-21-007-023-001/29
() 		1721007000NRG24240220241319808 24/02/2024 BHUWAN 1721007WL112336 BHUWAN 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 BHUWAN STATE BANK OF INDIA(508548)
249 UDAIGARH MP-21-007-023-001/39
() 		1721007000NRG24240220241319809 24/02/2024 partap 1721007WL112336 partap 00415 SBIN0030048 442 442 Processed 12/04/2024 302053857 partap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 UDAIGARH MP-21-007-024-001/112
() 		1721007000NRG24240220241319744 24/02/2024 LEEM SINGH 1721007WL112335 LEEM SINGH 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 LEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 UDAIGARH MP-21-007-024-001/151
() 		1721007000NRG24240220241319747 24/02/2024 MANTARSINGH DHUNDHA 1721007WL112335 MANTARSINGH DHUNDHA 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 MANTARSINGHDHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 UDAIGARH MP-21-007-024-001/151
() 		1721007000NRG24240220241319748 24/02/2024 Mntarsingh 1721007WL112335 Mntarsingh 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 Mntarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 UDAIGARH MP-21-007-024-001/176
() 		1721007000NRG24240220241319749 24/02/2024 SAVALSINGH JHEEJHU 1721007WL112335 SAVALSINGH JHEEJHU 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 SAVALSINGHJHEEJHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 UDAIGARH MP-21-007-024-001/186-B
() 		1721007000NRG24240220241319752 24/02/2024 Kendu 1721007WL112335 Kendu 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 Kendu BANK OF INDIA(508505)
255 UDAIGARH MP-21-007-024-001/186-B
() 		1721007000NRG24240220241319753 24/02/2024 Kendu 1721007WL112335 Kendu 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 Kendu BANK OF INDIA(508505)
256 UDAIGARH MP-21-007-024-001/193-A
() 		1721007000NRG24240220241319754 24/02/2024 RAMESH BUT SINGH 1721007WL112335 RAMESH BUT SINGH 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 RAMESHBUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 UDAIGARH MP-21-007-024-001/193-A
() 		1721007000NRG24240220241319755 24/02/2024 Rmesh 1721007WL112335 Rmesh 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 UDAIGARH MP-21-007-024-001/40-A
() 		1721007000NRG24240220241319757 24/02/2024 BARAM SINGH 1721007WL112335 BARAM SINGH 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 BARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 UDAIGARH MP-21-007-024-001/45
() 		1721007000NRG24240220241319758 24/02/2024 PRATAPIDIYA 1721007WL112335 PRATAPIDIYA 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 PRATAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 UDAIGARH MP-21-007-024-001/71
() 		1721007000NRG24240220241319764 24/02/2024 JOGDIYA LIMBA DAWAR 1721007WL112335 JOGDIYA LIMBA DAWAR 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 JOGDIYALIMBADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 UDAIGARH MP-21-007-025-001/30
() 		1721007000NRG24230220241316017 24/02/2024 RAMSINGH 1721007WL112136 RAMSINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 RAMSINGH STATE BANK OF INDIA(508548)
262 UDAIGARH MP-21-007-025-001/30
() 		1721007000NRG24230220241316018 24/02/2024 VESTI 1721007WL112136 VESTI 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 VESTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 UDAIGARH MP-21-007-025-001/53-A
() 		1721007000NRG24230220241316024 24/02/2024 NJARU 1721007WL112136 NJARU 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 NJARU BANK OF BARODA(606985)
264 UDAIGARH MP-21-007-025-001/53-A
() 		1721007000NRG24230220241316023 24/02/2024 NJARU 1721007WL112136 NJARU 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 NJARU BANK OF BARODA(606985)
265 UDAIGARH MP-21-007-025-001/55
() 		1721007000NRG24230220241316026 24/02/2024 BHANGDA 1721007WL112136 BHANGDA 00415 SBIN0030048 884 884 Processed 13/04/2024 302053857 BHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 UDAIGARH MP-21-007-025-001/55
() 		1721007000NRG24230220241316025 24/02/2024 BHANGDA 1721007WL112136 BHANGDA 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 BHANGDA BANK OF BARODA(606985)
267 UDAIGARH MP-21-007-025-001/58
() 		1721007000NRG24230220241316028 24/02/2024 RAISINGH 1721007WL112136 RAISINGH 00415 SBIN0030048 884 884 Processed 13/04/2024 302053857 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 UDAIGARH MP-21-007-025-001/58
() 		1721007000NRG24230220241316027 24/02/2024 RAISINGH 1721007WL112136 RAISINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 RAISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 UDAIGARH MP-21-007-027-001/12
() 		1721007000NRG24240220241319542 24/02/2024 HARSINGH 1721007WL112329 HARSINGH 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 HARSINGH BANK OF INDIA(508505)
270 UDAIGARH MP-21-007-027-001/16
() 		1721007000NRG24240220241319546 24/02/2024 BHURU RATAN SINGH BAGHEL 1721007WL112330 BHURU RATAN SINGH BAGHEL 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 BHURURATANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 UDAIGARH MP-21-007-027-001/20
() 		1721007000NRG24240220241319676 24/02/2024 KASRI UDAUSINGH 1721007WL112332 KASRI UDAUSINGH 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 KASRIUDAUSINGH STATE BANK OF INDIA(508548)
272 UDAIGARH MP-21-007-027-001/20
() 		1721007000NRG24240220241319675 24/02/2024 KASRI UDAUSINGH 1721007WL112332 KASRI UDAUSINGH 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 KASRIUDAUSINGH STATE BANK OF INDIA(508548)
273 UDAIGARH MP-21-007-027-001/44
() 		1721007000NRG24240220241319543 24/02/2024 KARNSINGH DITIYA 1721007WL112329 KARNSINGH DITIYA 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 KARNSINGHDITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 UDAIGARH MP-21-007-027-001/46
() 		1721007000NRG24240220241319544 24/02/2024 KERU KEMATA 1721007WL112329 KERU KEMATA 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 KERUKEMATA STATE BANK OF INDIA(508548)
275 UDAIGARH MP-21-007-027-001/46
() 		1721007000NRG24240220241319545 24/02/2024 SAGARI KERU 1721007WL112329 SAGARI KERU 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 SAGARIKERU STATE BANK OF INDIA(508548)
276 UDAIGARH MP-21-007-027-001/59-A
() 		1721007000NRG24240220241319678 24/02/2024 BHANGU GUL SINGH 1721007WL112332 BHANGU GUL SINGH 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 BHANGUGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 UDAIGARH MP-21-007-027-001/62-A
() 		1721007000NRG24240220241319680 24/02/2024 ANRI SUMER SINGH 1721007WL112332 ANRI SUMER SINGH 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302053857 ANRISUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 UDAIGARH MP-21-007-027-001/62-A
() 		1721007000NRG24240220241319679 24/02/2024 SUMER SINGH KALU 1721007WL112332 SUMER SINGH KALU 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 SUMERSINGHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 UDAIGARH MP-21-007-027-001/67
() 		1721007000NRG24240220241319708 24/02/2024 BHAWERSINGH 1721007WL112333 BHAWERSINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 BHAWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 UDAIGARH MP-21-007-027-001/67
() 		1721007000NRG24240220241319709 24/02/2024 RAJESH 1721007WL112333 RAJESH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 RAJESH STATE BANK OF INDIA(508548)
281 UDAIGARH MP-21-007-027-001/71
() 		1721007000NRG24240220241319549 24/02/2024 SHARDA JOHARU AJNAR 1721007WL112330 SHARDA JOHARU AJNAR 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 SHARDAJOHARUAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 UDAIGARH MP-21-007-027-001/71-A
() 		1721007000NRG24240220241319550 24/02/2024 KESHRI BAI RAMESH AJNAR 1721007WL112330 KESHRI BAI RAMESH AJNAR 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 KESHRIBAIRAMESHAJNAR STATE BANK OF INDIA(508548)
283 UDAIGARH MP-21-007-027-001/78
() 		1721007000NRG24240220241319683 24/02/2024 BHIM BAI TER SINGH AJNAR 1721007WL112332 BHIM BAI TER SINGH AJNAR 00415 SBIN0030048 884 884 Processed 13/04/2024 302053857 BHIMBAITERSINGHAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 UDAIGARH MP-21-007-027-001/78
() 		1721007000NRG24240220241319682 24/02/2024 TER SINGH RAM SINGH AJNAR 1721007WL112332 TER SINGH RAM SINGH AJNAR 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302053857 TERSINGHRAMSINGHAJNAR STATE BANK OF INDIA(508548)
285 UDAIGARH MP-21-007-027-001/79
() 		1721007000NRG24240220241319684 24/02/2024 PANSINGH 1721007WL112332 PANSINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 PANSINGH STATE BANK OF INDIA(508548)
286 UDAIGARH MP-21-007-027-001/80
() 		1721007000NRG24240220241319686 24/02/2024 DULESINGH 1721007WL112332 DULESINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 DULESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 UDAIGARH MP-21-007-027-002/14
() 		1721007000NRG24240220241319688 24/02/2024 MAHAKAM DIP SINGH 1721007WL112332 MAHAKAM DIP SINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302053857 MAHAKAMDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 UDAIGARH MP-21-007-027-002/38
() 		1721007000NRG24240220241319692 24/02/2024 KERAM ABERSINGH 1721007WL112332 KERAM ABERSINGH 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 KERAMABERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 UDAIGARH MP-21-007-027-002/38
() 		1721007000NRG24240220241319693 24/02/2024 LaLsingh 1721007WL112332 LaLsingh 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 LaLsingh STATE BANK OF INDIA(508548)
290 UDAIGARH MP-21-007-027-002/40
() 		1721007000NRG24240220241319695 24/02/2024 BHANGDI DHAN S 1721007WL112332 BHANGDI DHAN S 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 BHANGDIDHANS STATE BANK OF INDIA(508548)
291 UDAIGARH MP-21-007-027-002/40
() 		1721007000NRG24240220241319694 24/02/2024 DHAN SINGH HATIYA 1721007WL112332 DHAN SINGH HATIYA 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 DHANSINGHHATIYA NARMADA JHABUA GRAMIN BANK(508515)
292 UDAIGARH MP-21-007-027-002/45
() 		1721007000NRG24240220241319698 24/02/2024 KESAR SING 1721007WL112332 KESAR SING 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 KESARSING STATE BANK OF INDIA(508548)
293 UDAIGARH MP-21-007-027-002/6
() 		1721007000NRG24240220241319699 24/02/2024 GULBAI 1721007WL112332 GULBAI 00415 SBIN0030048 663 663 Processed 13/04/2024 302053857 GULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 UDAIGARH MP-21-007-027-003/50
() 		1721007000NRG24240220241319557 24/02/2024 RAYSINGH 1721007WL112330 RAYSINGH 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 UDAIGARH MP-21-007-027-003/51
() 		1721007000NRG24240220241319701 24/02/2024 KABAI KEKU 1721007WL112332 KABAI KEKU 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 KABAIKEKU STATE BANK OF INDIA(508548)
296 UDAIGARH MP-21-007-027-003/51
() 		1721007000NRG24240220241319700 24/02/2024 KABAI KEKU 1721007WL112332 KABAI KEKU 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 KABAIKEKU STATE BANK OF INDIA(508548)
297 UDAIGARH MP-21-007-027-003/57
() 		1721007000NRG24240220241319705 24/02/2024 KESARI 1721007WL112332 KESARI 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 KESARI STATE BANK OF INDIA(508548)
298 UDAIGARH MP-21-007-027-003/57
() 		1721007000NRG24240220241319704 24/02/2024 NAVAL SINGH HAMIR 1721007WL112332 NAVAL SINGH HAMIR 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 NAVALSINGHHAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 UDAIGARH MP-21-007-027-003/95
() 		1721007000NRG24240220241319562 24/02/2024 ARJUN 1721007WL112330 ARJUN 00415 SBIN0030048 1326 1326 Processed 13/04/2024 302053857 ARJUN FINO PAYMENTS BANK LTD(608001)
300 UDAIGARH MP-21-007-027-003/95
() 		1721007000NRG24240220241319563 24/02/2024 Sumitra 1721007WL112330 Sumitra 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 Sumitra BANK OF BARODA(606985)
301 UDAIGARH MP-21-007-030-001/271
() 		1721007000NRG24240220241319953 24/02/2024 JHENJU 1721007WL112344 JHENJU 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302053857 JHENJU NARMADA JHABUA GRAMIN BANK(508515)
302 UDAIGARH MP-21-007-032-001/61-A
() 		1721007000NRG24240220241319976 24/02/2024 JALAM METHU 1721007WL112348 JALAM METHU 00415 SBIN0030048 663 663 Processed 13/04/2024 302053857 JALAMMETHU AIRTEL PAYMENTS BANK LIMITED(990288)
303 UDAIGARH MP-21-007-032-001/77-B
() 		1721007000NRG24240220241319979 24/02/2024 SAGARSINGH 1721007WL112348 SAGARSINGH 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 SAGARSINGH BANK OF BARODA(606985)
304 UDAIGARH MP-21-007-032-001/89-A
() 		1721007000NRG24240220241319981 24/02/2024 keli 1721007WL112348 keli 00415 SBIN0030048 663 663 Processed 12/04/2024 302053857 keli STATE BANK OF INDIA(508548)
305 UDAIGARH MP-21-007-032-002/22-B
() 		1721007000NRG24240220241319989 24/02/2024 MUKESH 1721007WL112349 MUKESH 00415 SBIN0030048 221 221 Processed 12/04/2024 302053857 MUKESH STATE BANK OF INDIA(508548)
306 UDAIGARH MP-21-007-032-002/34-A
() 		1721007000NRG24240220241319993 24/02/2024 KANI 1721007WL112349 KANI 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 UDAIGARH MP-21-007-032-002/5
() 		1721007000NRG24240220241319998 24/02/2024 Seku 1721007WL112349 Seku 00415 SBIN0030048 221 221 Rejected 12/04/2024 302053857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UDAIGARH MP-21-007-032-002/55-A
() 		1721007000NRG24240220241320001 24/02/2024 Hatari Bai Devda 1721007WL112349 Hatari Bai Devda 00415 SBIN0030048 221 221 Processed 13/04/2024 302053857 HatariBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71620 71620
309 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24240220241319881 24/02/2024 KASAM 1721007WL112339 KASAM 00415 SBIN0030241 1326 1326 Processed 12/04/2024 302053857 KASAM STATE BANK OF INDIA(508548)
310 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24240220241319882 24/02/2024 MOhabat 1721007WL112339 MOhabat 00415 SBIN0030241 1326 1326 Processed 12/04/2024 302053857 MOhabat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
311 UDAIGARH MP-21-007-005-001/100
() 		1721007000NRG24230220241316039 24/02/2024 kamlesh kanesh 1721007WL112137 kamlesh kanesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053857 kamleshkanesh NARMADA JHABUA GRAMIN BANK(508515)
312 UDAIGARH MP-21-007-005-001/101
() 		1721007000NRG24230220241316040 24/02/2024 KEL BAI 1721007WL112137 KEL BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 302053857 KELBAI BANK OF INDIA(508505)
313 UDAIGARH MP-21-007-005-001/106
() 		1721007000NRG24230220241316041 24/02/2024 MAMTA 1721007WL112138 MAMTA 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053857 MAMTA FINO PAYMENTS BANK LTD(608001)
314 UDAIGARH MP-21-007-005-001/11
() 		1721007000NRG24230220241316043 24/02/2024 RAJNANDI KANESH 1721007WL112139 RAJNANDI KANESH 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053857 RAJNANDIKANESH FINO PAYMENTS BANK LTD(608001)
315 UDAIGARH MP-21-007-005-001/113
() 		1721007000NRG24230220241316223 24/02/2024 RAJBAI KANESH 1721007WL112143 RAJBAI KANESH 00688 FINO0001001 900 900 Processed 13/04/2024 302053857 RAJBAIKANESH FINO PAYMENTS BANK LTD(608001)
316 UDAIGARH MP-21-007-005-001/121
() 		1721007000NRG24230220241316044 24/02/2024 PRAVEEN 1721007WL112139 PRAVEEN 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053857 PRAVEEN FINO PAYMENTS BANK LTD(608001)
317 UDAIGARH MP-21-007-005-001/142
() 		1721007000NRG24230220241316224 24/02/2024 GUDDI KANESH 1721007WL112143 GUDDI KANESH 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053857 GUDDIKANESH FINO PAYMENTS BANK LTD(608001)
318 UDAIGARH MP-21-007-005-001/272-C
() 		1721007000NRG24230220241316225 24/02/2024 suni 1721007WL112143 suni 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053857 suni FINO PAYMENTS BANK LTD(608001)
319 UDAIGARH MP-21-007-005-001/274
() 		1721007000NRG24230220241316226 24/02/2024 VIJAY KANESH 1721007WL112143 VIJAY KANESH 00688 FINO0001001 900 900 Processed 13/04/2024 302053857 VIJAYKANESH FINO PAYMENTS BANK LTD(608001)
320 UDAIGARH MP-21-007-005-001/308-B
() 		1721007000NRG24230220241316227 24/02/2024 RATAN SINGH MANDLOI 1721007WL112143 RATAN SINGH MANDLOI 00688 FINO0001001 900 900 Processed 12/04/2024 302053857 RATANSINGHMANDLOI BANK OF BARODA(606985)
321 UDAIGARH MP-21-007-005-001/309-A
() 		1721007000NRG24230220241316228 24/02/2024 Rimal kanesh 1721007WL112143 Rimal kanesh 00688 FINO0001001 900 900 Processed 13/04/2024 302053857 Rimalkanesh FINO PAYMENTS BANK LTD(608001)
322 UDAIGARH MP-21-007-005-001/309-B
() 		1721007000NRG24230220241316042 24/02/2024 RAMILA MANDLOI 1721007WL112138 RAMILA MANDLOI 00688 FINO0001001 1547 1547 Processed 13/04/2024 302053857 RAMILAMANDLOI FINO PAYMENTS BANK LTD(608001)
323 UDAIGARH MP-21-007-032-002/23-B
() 		1721007000NRG24240220241319986 24/02/2024 Kandu Mandloi 1721007WL112348 Kandu Mandloi 00688 FINO0001001 663 663 Processed 13/04/2024 302053857 KanduMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 16639 16639
324 UDAIGARH MP-21-007-032-002/19
() 		1721007000NRG24240220241319982 24/02/2024 Magansingh Dawar 1721007WL112348 Magansingh Dawar 00691 IPOS0000001 663 663 Processed 13/04/2024 302053857 MagansinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
325 UDAIGARH MP-21-007-027-002/44-A
() 		1721007000NRG24240220241319697 24/02/2024 Vesta 1721007WL112332 Vesta 00697 BKID0MG5005 663 663 Processed 12/04/2024 302053857 Vesta BANK OF INDIA(508505)
SubTotal 663 663
326 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24230220241316229 24/02/2024 chetu 1721007WL112144 chetu 00697 BKID0MG5019 900 900 Processed 13/04/2024 302053857 chetu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
327 UDAIGARH MP-21-007-023-001/117-C
() 		1721007000NRG24240220241319779 24/02/2024 SURESH 1721007WL112336 SURESH 00697 BKID0MG5022 442 442 Processed 13/04/2024 302053857 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
328 UDAIGARH MP-21-007-030-001/271
() 		1721007000NRG24240220241319952 24/02/2024 jhenju Mori 1721007WL112344 jhenju Mori 00697 BKID0MG5053 1326 1326 Processed 12/04/2024 302053857 jhenjuMori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
329 UDAIGARH MP-21-007-023-001/106-A
() 		1721007000NRG24240220241319771 24/02/2024 niru 1721007WL112336 niru 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302053857 niru NARMADA JHABUA GRAMIN BANK(508515)
330 UDAIGARH MP-21-007-025-001/104
() 		1721007000NRG24230220241316013 24/02/2024 baram 1721007WL112136 baram 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302053857 baram BANK OF BARODA(606985)
331 UDAIGARH MP-21-007-027-001/50
() 		1721007000NRG24240220241319677 24/02/2024 BANSINGH MEHA SINGH 1721007WL112332 BANSINGH MEHA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302053857 BANSINGHMEHASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 UDAIGARH MP-21-007-027-001/77
() 		1721007000NRG24240220241319681 24/02/2024 RAHBAI 1721007WL112332 RAHBAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302053857 RAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 UDAIGARH MP-21-007-027-002/25-B
() 		1721007000NRG24240220241319689 24/02/2024 Rambai 1721007WL112332 Rambai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302053857 Rambai NARMADA JHABUA GRAMIN BANK(508515)
334 UDAIGARH MP-21-007-032-002/23-A
() 		1721007000NRG24240220241319984 24/02/2024 DHANSINGH 1721007WL112348 DHANSINGH 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302053857 DHANSINGH BANK OF BARODA(606985)
335 UDAIGARH MP-21-007-032-002/23-A
() 		1721007000NRG24240220241319985 24/02/2024 KANTA 1721007WL112348 KANTA 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302053857 KANTA FINO PAYMENTS BANK LTD(608001)
336 UDAIGARH MP-21-007-040-005/63
() 		1721007000NRG24240220241319923 24/02/2024 SAJJAN 1721007WL112342 SAJJAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302053857 SAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
337 UDAIGARH MP-21-007-032-001/6
() 		1721007000NRG24240220241319975 24/02/2024 Bhangdi Bhaydiya 1721007WL112348 Bhangdi Bhaydiya 00703 AIRP0000001 663 663 Processed 12/04/2024 302053857 BhangdiBhaydiya BANK OF INDIA(508505)
SubTotal 663 663
Total 269274 269274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_240224APB_FTO_473885 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 UDAIGARH MP1721007_240224APB_FTO_473885 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 79781
3 UDAIGARH MP1721007_240224APB_FTO_473885 Bank of India BKID0008845 JOBAT 86632
4 UDAIGARH MP1721007_240224APB_FTO_473885 State Bank of India SBIN0030048 JOBAT 62780
5 UDAIGARH MP1721007_240224APB_FTO_473885 State Bank of India SBIN0030048 SBI JOBAT 8840
6 UDAIGARH MP1721007_240224APB_FTO_473885 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2652
7 UDAIGARH MP1721007_240224APB_FTO_473885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16639
8 UDAIGARH MP1721007_240224APB_FTO_473885 India Post Payments Bank IPOS0000001 Jhabua 663
9 UDAIGARH MP1721007_240224APB_FTO_473885 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 663
10 UDAIGARH MP1721007_240224APB_FTO_473885 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 900
11 UDAIGARH MP1721007_240224APB_FTO_473885 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 442
12 UDAIGARH MP1721007_240224APB_FTO_473885 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1326
13 UDAIGARH MP1721007_240224APB_FTO_473885 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2431
14 UDAIGARH MP1721007_240224APB_FTO_473885 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 4420
15 UDAIGARH MP1721007_240224APB_FTO_473885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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