Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_130923APB_FTO_263436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-008-001/91
() 		1721007000NRG24130920230696533 13/09/2023 puja 1721007WL061024 puja 00045 BARB0ALIRAJ 1326 1326 Processed 21/09/2023 331787448 puja BANK OF BARODA(606985)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-009-002/146
() 		1721007000NRG24120920230695799 13/09/2023 Rinu Sarpate 1721007WL060892 Rinu Sarpate 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 RinuSarpate INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIGARH MP-21-007-009-002/146
() 		1721007000NRG24120920230695798 13/09/2023 Rinu Sarpate 1721007WL060892 Rinu Sarpate 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 RinuSarpate INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24120920230695803 13/09/2023 Rekha Manish 1721007WL060892 Rekha Manish 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 RekhaManish NARMADA JHABUA GRAMIN BANK(508515)
5 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24120920230695801 13/09/2023 Rekha Manish 1721007WL060892 Rekha Manish 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 RekhaManish NARMADA JHABUA GRAMIN BANK(508515)
6 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24120920230695806 13/09/2023 Mukesh Kanat 1721007WL060892 Mukesh Kanat 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 MukeshKanat STATE BANK OF INDIA(508548)
7 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24120920230695808 13/09/2023 Mukesh Kanat 1721007WL060892 Mukesh Kanat 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 MukeshKanat STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-009-002/2-A
() 		1721007000NRG24130920230696443 13/09/2023 Jetandar Keramsingh 1721007WL061013 Jetandar Keramsingh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 JetandarKeramsingh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-009-002/219-A
() 		1721007000NRG24130920230696446 13/09/2023 Jadu Magu 1721007WL061013 Jadu Magu 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 JaduMagu INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIGARH MP-21-007-009-002/219-A
() 		1721007000NRG24130920230696447 13/09/2023 Kalibai Magu 1721007WL061013 Kalibai Magu 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 KalibaiMagu BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-009-002/226
() 		1721007000NRG24130920230696449 13/09/2023 Amansingh Detaliya 1721007WL061013 Amansingh Detaliya 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 AmansinghDetaliya BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24120920230695812 13/09/2023 Ajay 1721007WL060892 Ajay 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 Ajay BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24120920230695814 13/09/2023 Ajay 1721007WL060892 Ajay 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 Ajay BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24120920230695813 13/09/2023 Rohit 1721007WL060892 Rohit 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 Rohit BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24120920230695815 13/09/2023 Rohit 1721007WL060892 Rohit 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 Rohit BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-009-002/256-B
() 		1721007000NRG24130920230696452 13/09/2023 Banesingh Amriya 1721007WL061013 Banesingh Amriya 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 BanesinghAmriya BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-009-002/275-A
() 		1721007000NRG24120920230695817 13/09/2023 Meshak Vinod 1721007WL060892 Meshak Vinod 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 MeshakVinod INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIGARH MP-21-007-009-002/275-A
() 		1721007000NRG24120920230695816 13/09/2023 Meshak Vinod 1721007WL060892 Meshak Vinod 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 MeshakVinod INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIGARH MP-21-007-009-002/37
() 		1721007000NRG24120920230695834 13/09/2023 Budibai Vesta 1721007WL060895 Budibai Vesta 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 BudibaiVesta BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-009-002/37
() 		1721007000NRG24120920230695835 13/09/2023 Vesta Juwansingh 1721007WL060895 Vesta Juwansingh 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 VestaJuwansingh BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24120920230695838 13/09/2023 Abliya Bhuwansingh 1721007WL060895 Abliya Bhuwansingh 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 AbliyaBhuwansingh BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-009-002/42
() 		1721007000NRG24120920230695821 13/09/2023 Endarsingh Abesingh 1721007WL060892 Endarsingh Abesingh 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 331787448 EndarsinghAbesingh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-009-002/42
() 		1721007000NRG24120920230695820 13/09/2023 Endarsingh Abesingh 1721007WL060892 Endarsingh Abesingh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 EndarsinghAbesingh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-010-002/41
() 		1721007000NRG24130920230696930 13/09/2023 KODARSINGH 1721007WL061046 KODARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 KODARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-010-002/78
() 		1721007000NRG24130920230696934 13/09/2023 AMAN SINGH 1721007WL061046 AMAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 AMANSINGH BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-010-002/94
() 		1721007000NRG24130920230696945 13/09/2023 MEHARSINGH 1721007WL061053 MEHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 MEHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 UDAIGARH MP-21-007-010-003/1
() 		1721007000NRG24130920230696946 13/09/2023 PARTAP MANGU 1721007WL061053 PARTAP MANGU 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 PARTAPMANGU BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-028-001/58
() 		1721007000NRG24130920230697734 13/09/2023 ditlee 1721007WL061114 ditlee 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 ditlee BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-028-001/58
() 		1721007000NRG24130920230697733 13/09/2023 ditlee 1721007WL061114 ditlee 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 ditlee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 UDAIGARH MP-21-007-028-002/146
() 		1721007000NRG24130920230697736 13/09/2023 Kamlesh Chouhan 1721007WL061114 Kamlesh Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 KamleshChouhan NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIGARH MP-21-007-028-002/155-A
() 		1721007000NRG24130920230697743 13/09/2023 SANI 1721007WL061115 SANI 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 SANI BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-028-002/155-A
() 		1721007000NRG24130920230697702 13/09/2023 SANI 1721007WL061110 SANI 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 SANI BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-028-002/161-A
() 		1721007000NRG24130920230697727 13/09/2023 VIVEK 1721007WL061113 VIVEK 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 VIVEK STATE BANK OF INDIA(508548)
34 UDAIGARH MP-21-007-028-002/198
() 		1721007000NRG24130920230697728 13/09/2023 Jitendrasingh Karamsingh 1721007WL061113 Jitendrasingh Karamsingh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787448 JitendrasinghKaramsingh BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-040-003/41
() 		1721007000NRG24130920230697185 13/09/2023 Bhudhi 1721007WL061084 Bhudhi 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Bhudhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIGARH MP-21-007-040-004/100
() 		1721007000NRG24130920230697192 13/09/2023 bhudha 1721007WL061084 bhudha 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 bhudha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 UDAIGARH MP-21-007-040-004/100
() 		1721007000NRG24130920230697193 13/09/2023 mira 1721007WL061084 mira 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 mira BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-040-004/14
() 		1721007000NRG24130920230697194 13/09/2023 MIRA 1721007WL061084 MIRA 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 MIRA BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-040-004/14-A
() 		1721007000NRG24130920230697196 13/09/2023 Kelasha 1721007WL061084 Kelasha 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Kelasha BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-040-004/14-A
() 		1721007000NRG24130920230697195 13/09/2023 Thavarsingh 1721007WL061084 Thavarsingh 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Thavarsingh BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-040-004/26-A
() 		1721007000NRG24130920230697198 13/09/2023 KANYA 1721007WL061084 KANYA 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 KANYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-040-004/53-B
() 		1721007000NRG24130920230697201 13/09/2023 CHATARSINGH 1721007WL061084 CHATARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
43 UDAIGARH MP-21-007-040-004/53-B
() 		1721007000NRG24130920230697202 13/09/2023 Nurbai 1721007WL061084 Nurbai 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Nurbai BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-040-004/61
() 		1721007000NRG24130920230697205 13/09/2023 GAJRI 1721007WL061084 GAJRI 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 GAJRI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-040-004/74-B
() 		1721007000NRG24130920230697208 13/09/2023 EEDI JAMRA 1721007WL061084 EEDI JAMRA 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 EEDIJAMRA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-040-004/75-A
() 		1721007000NRG24130920230697209 13/09/2023 HINGLI 1721007WL061084 HINGLI 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 HINGLI BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG24130920230697211 13/09/2023 Vesti 1721007WL061084 Vesti 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Vesti INDIA POST PAYMENTS BANK LIMITED(508528)
48 UDAIGARH MP-21-007-040-005/119-A
() 		1721007000NRG24130920230697220 13/09/2023 Ankit 1721007WL061084 Ankit 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Ankit BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-040-005/119-A
() 		1721007000NRG24130920230697219 13/09/2023 Keli 1721007WL061084 Keli 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 Keli BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-040-005/119-A
() 		1721007000NRG24130920230697218 13/09/2023 keli 1721007WL061084 keli 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 keli NARMADA JHABUA GRAMIN BANK(508515)
51 UDAIGARH MP-21-007-040-005/6-A
() 		1721007000NRG24130920230697225 13/09/2023 MAKDIYA 1721007WL061084 MAKDIYA 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 MAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
52 UDAIGARH MP-21-007-040-005/6-A
() 		1721007000NRG24130920230697224 13/09/2023 MAKDIYA 1721007WL061084 MAKDIYA 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 MAKDIYA BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-040-005/72
() 		1721007000NRG24130920230697227 13/09/2023 POTU 1721007WL061084 POTU 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331787448 POTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 53703 53703
54 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24130920230696529 13/09/2023 RAJU 1721007WL061024 RAJU 00048 BKID0008845 442 442 Processed 21/09/2023 331787448 RAJU BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24130920230696528 13/09/2023 RAJU 1721007WL061024 RAJU 00048 BKID0008845 442 442 Processed 21/09/2023 331787448 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDAIGARH MP-21-007-008-001/14
() 		1721007000NRG24130920230696532 13/09/2023 DILEP 1721007WL061024 DILEP 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 DILEP INDIA POST PAYMENTS BANK LIMITED(508528)
57 UDAIGARH MP-21-007-009-001/85
() 		1721007000NRG24120920230695831 13/09/2023 Dulesingh Bhinde 1721007WL060895 Dulesingh Bhinde 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 DulesinghBhinde INDIA POST PAYMENTS BANK LIMITED(508528)
58 UDAIGARH MP-21-007-009-002/121
() 		1721007000NRG24120920230695769 13/09/2023 Kuwarbai Kadamsingh 1721007WL060891 Kuwarbai Kadamsingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 KuwarbaiKadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-009-002/121
() 		1721007000NRG24120920230695768 13/09/2023 Kuwarbai Kadamsingh 1721007WL060891 Kuwarbai Kadamsingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 KuwarbaiKadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24120920230695778 13/09/2023 RAGHUSINGH CHOUHAN 1721007WL060891 RAGHUSINGH CHOUHAN 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 RAGHUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24120920230695776 13/09/2023 RAGHUSINGH CHOUHAN 1721007WL060891 RAGHUSINGH CHOUHAN 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 RAGHUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24120920230695777 13/09/2023 RELAMBAI CHOUHAN 1721007WL060891 RELAMBAI CHOUHAN 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 RELAMBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24120920230695779 13/09/2023 RELAMBAI CHOUHAN 1721007WL060891 RELAMBAI CHOUHAN 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 RELAMBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
64 UDAIGARH MP-21-007-009-002/142
() 		1721007000NRG24130920230696435 13/09/2023 AANBAI 1721007WL061013 AANBAI 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 AANBAI BANK OF INDIA(508505)
65 UDAIGARH MP-21-007-009-002/210
() 		1721007000NRG24130920230696444 13/09/2023 Rasambai Sajjansingh 1721007WL061013 Rasambai Sajjansingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 RasambaiSajjansingh BANK OF INDIA(508505)
66 UDAIGARH MP-21-007-009-002/251
() 		1721007000NRG24130920230696451 13/09/2023 Vesta Pataliya 1721007WL061013 Vesta Pataliya 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 VestaPataliya BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24120920230695781 13/09/2023 Bagadibai Bhartsingh 1721007WL060891 Bagadibai Bhartsingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 BagadibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24120920230695783 13/09/2023 Bagadibai Bhartsingh 1721007WL060891 Bagadibai Bhartsingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 BagadibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24120920230695782 13/09/2023 Bhartsingh Bhursingh 1721007WL060891 Bhartsingh Bhursingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 BhartsinghBhursingh BANK OF INDIA(508505)
70 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24120920230695780 13/09/2023 Bhartsingh Bhursingh 1721007WL060891 Bhartsingh Bhursingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 BhartsinghBhursingh BANK OF INDIA(508505)
71 UDAIGARH MP-21-007-009-002/281-A
() 		1721007000NRG24130920230696455 13/09/2023 Nanbai Chouhan 1721007WL061013 Nanbai Chouhan 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 NanbaiChouhan BANK OF INDIA(508505)
72 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24120920230695787 13/09/2023 Sagari Fatesingh 1721007WL060891 Sagari Fatesingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 SagariFatesingh BANK OF INDIA(508505)
73 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24120920230695785 13/09/2023 Sagari Fatesingh 1721007WL060891 Sagari Fatesingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 SagariFatesingh BANK OF INDIA(508505)
74 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24120920230695788 13/09/2023 Munaa Motiyasingh 1721007WL060891 Munaa Motiyasingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 MunaaMotiyasingh IDBI BANK(607095)
75 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24120920230695790 13/09/2023 Munaa Motiyasingh 1721007WL060891 Munaa Motiyasingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 MunaaMotiyasingh IDBI BANK(607095)
76 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24120920230695791 13/09/2023 Riku Munaalal 1721007WL060891 Riku Munaalal 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
77 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24120920230695789 13/09/2023 Riku Munaalal 1721007WL060891 Riku Munaalal 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
78 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24120920230695795 13/09/2023 Fulbai Santillal 1721007WL060891 Fulbai Santillal 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 FulbaiSantillal BANK OF INDIA(508505)
79 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24120920230695797 13/09/2023 Fulbai Santillal 1721007WL060891 Fulbai Santillal 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 FulbaiSantillal BANK OF INDIA(508505)
80 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24120920230695796 13/09/2023 Santilla Ratansingh 1721007WL060891 Santilla Ratansingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 SantillaRatansingh BANK OF INDIA(508505)
81 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24120920230695794 13/09/2023 Santilla Ratansingh 1721007WL060891 Santilla Ratansingh 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 SantillaRatansingh BANK OF INDIA(508505)
82 UDAIGARH MP-21-007-009-002/39
() 		1721007000NRG24120920230695836 13/09/2023 Patliya Bhuwansingh 1721007WL060895 Patliya Bhuwansingh 00048 BKID0008845 221 221 Processed 21/09/2023 331787448 PatliyaBhuwansingh STATE BANK OF INDIA(508548)
83 UDAIGARH MP-21-007-010-002/102
() 		1721007000NRG24130920230696905 13/09/2023 GAYANSINGH 1721007WL061044 GAYANSINGH 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 GAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-010-002/102
() 		1721007000NRG24130920230696906 13/09/2023 GAYANSINGH 1721007WL061044 GAYANSINGH 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 GAYANSINGH BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-010-002/102-A
() 		1721007000NRG24130920230696908 13/09/2023 CHOTU RAWAT 1721007WL061044 CHOTU RAWAT 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 CHOTURAWAT BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-010-002/102-A
() 		1721007000NRG24130920230696907 13/09/2023 CHOTU RAWAT 1721007WL061044 CHOTU RAWAT 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 CHOTURAWAT BANK OF INDIA(508505)
87 UDAIGARH MP-21-007-010-002/78
() 		1721007000NRG24130920230696933 13/09/2023 AMANSINGH 1721007WL061046 AMANSINGH 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 AMANSINGH BANK OF INDIA(508505)
88 UDAIGARH MP-21-007-010-003/150
() 		1721007000NRG24130920230696947 13/09/2023 EGRAM 1721007WL061053 EGRAM 00048 BKID0008845 1326 1326 Processed 21/09/2023 331787448 EGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 UDAIGARH MP-21-007-033-001/108
() 		1721007000NRG24130920230696394 13/09/2023 SOMLA 1721007WL061010 SOMLA 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 SOMLA BANK OF INDIA(508505)
90 UDAIGARH MP-21-007-033-001/116-A
() 		1721007000NRG24130920230696396 13/09/2023 INDU 1721007WL061010 INDU 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 INDU NARMADA JHABUA GRAMIN BANK(508515)
91 UDAIGARH MP-21-007-033-001/116-B
() 		1721007000NRG24130920230696398 13/09/2023 BARTIYA MAGAN 1721007WL061010 BARTIYA MAGAN 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 BARTIYAMAGAN BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-033-001/120
() 		1721007000NRG24130920230696401 13/09/2023 JOGDIYA 1721007WL061010 JOGDIYA 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 JOGDIYA BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-033-001/134
() 		1721007000NRG24130920230696404 13/09/2023 NATU MULSINGH 1721007WL061010 NATU MULSINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 NATUMULSINGH FINO PAYMENTS BANK LTD(608001)
94 UDAIGARH MP-21-007-033-001/161
() 		1721007000NRG24130920230696405 13/09/2023 RAMESH 1721007WL061010 RAMESH 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-033-001/168
() 		1721007000NRG24130920230696406 13/09/2023 RAMSINGH RATANSINGH 1721007WL061010 RAMSINGH RATANSINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 RAMSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 UDAIGARH MP-21-007-033-001/228-A
() 		1721007000NRG24130920230696409 13/09/2023 PIDU 1721007WL061010 PIDU 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 PIDU BANK OF INDIA(508505)
97 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG24130920230696410 13/09/2023 JEMA 1721007WL061010 JEMA 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 JEMA BANK OF INDIA(508505)
98 UDAIGARH MP-21-007-033-001/255
() 		1721007000NRG24130920230696411 13/09/2023 INDARSINGH 1721007WL061010 INDARSINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331787448 INDARSINGH BANK OF INDIA(508505)
99 UDAIGARH MP-21-007-040-003/42
() 		1721007000NRG24130920230697188 13/09/2023 RAMESH KEMTA 1721007WL061084 RAMESH KEMTA 00048 BKID0008845 1105 1105 Processed 21/09/2023 331787448 RAMESHKEMTA BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-040-005/7
() 		1721007000NRG24130920230697226 13/09/2023 PULKA 1721007WL061084 PULKA 00048 BKID0008845 1105 1105 Processed 21/09/2023 331787448 PULKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 UDAIGARH MP-21-007-040-005/84
() 		1721007000NRG24130920230697229 13/09/2023 BATHU POSLA 1721007WL061084 BATHU POSLA 00048 BKID0008845 1105 1105 Processed 21/09/2023 331787448 BATHUPOSLA BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-040-005/84
() 		1721007000NRG24130920230697230 13/09/2023 BATHU POSLA 1721007WL061084 BATHU POSLA 00048 BKID0008845 1105 1105 Processed 21/09/2023 331787448 BATHUPOSLA BANK OF BARODA(606985)
SubTotal 44642 44642
103 UDAIGARH MP-21-007-010-002/94
() 		1721007000NRG24130920230696944 13/09/2023 rakesh 1721007WL061052 rakesh 00089 CBIN0284130 1326 1326 Processed 21/09/2023 331787448 rakesh CENTRAL BANK OF INDIA(607115)
104 UDAIGARH MP-21-007-028-002/33
() 		1721007000NRG24130920230697744 13/09/2023 Prakash 1721007WL061115 Prakash 00089 CBIN0284130 1326 1326 Processed 21/09/2023 331787448 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
105 UDAIGARH MP-21-007-028-002/95-A
() 		1721007000NRG24130920230697731 13/09/2023 Mohan Chouhan 1721007WL061113 Mohan Chouhan 00354 PUNB0625100 1326 1326 Processed 21/09/2023 331787448 MohanChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 UDAIGARH MP-21-007-040-004/74-B
() 		1721007000NRG24130920230697207 13/09/2023 SALAM JAMRA 1721007WL061084 SALAM JAMRA 00415 SBIN0002888 1105 1105 Processed 21/09/2023 331787448 SALAMJAMRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 UDAIGARH MP-21-007-040-004/81-C
() 		1721007000NRG24130920230697214 13/09/2023 PAPITA 1721007WL061084 PAPITA 00415 SBIN0030047 1105 1105 Processed 21/09/2023 331787448 PAPITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 UDAIGARH MP-21-007-009-001/55-A
() 		1721007000NRG24130920230696433 13/09/2023 Ramesh Balu 1721007WL061013 Ramesh Balu 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 RameshBalu STATE BANK OF INDIA(508548)
109 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24120920230695832 13/09/2023 Ramesh Dugarsingh 1721007WL060895 Ramesh Dugarsingh 00415 SBIN0030048 221 221 Processed 21/09/2023 331787448 RameshDugarsingh BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24120920230695833 13/09/2023 Ramka Ramesh 1721007WL060895 Ramka Ramesh 00415 SBIN0030048 221 221 Processed 21/09/2023 331787448 RamkaRamesh STATE BANK OF INDIA(508548)
111 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24120920230695775 13/09/2023 Belambai Dipak 1721007WL060891 Belambai Dipak 00415 SBIN0030048 221 221 Processed 21/09/2023 331787448 BelambaiDipak STATE BANK OF INDIA(508548)
112 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24120920230695773 13/09/2023 Belambai Dipak 1721007WL060891 Belambai Dipak 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 BelambaiDipak STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-009-002/144
() 		1721007000NRG24130920230696436 13/09/2023 Bhuala Ideya 1721007WL061013 Bhuala Ideya 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 BhualaIdeya INDIA POST PAYMENTS BANK LIMITED(508528)
114 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24130920230696438 13/09/2023 Suresh Juvel 1721007WL061013 Suresh Juvel 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 SureshJuvel STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-009-002/189
() 		1721007000NRG24130920230696440 13/09/2023 Kallibai Hajru 1721007WL061013 Kallibai Hajru 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 KallibaiHajru STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-009-002/219
() 		1721007000NRG24130920230696445 13/09/2023 Nehalsingh Bhucareya 1721007WL061013 Nehalsingh Bhucareya 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 NehalsinghBhucareya STATE BANK OF INDIA(508548)
117 UDAIGARH MP-21-007-009-002/226-A
() 		1721007000NRG24130920230696450 13/09/2023 Suresh Amansingh 1721007WL061013 Suresh Amansingh 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 SureshAmansingh STATE BANK OF INDIA(508548)
118 UDAIGARH MP-21-007-009-002/39
() 		1721007000NRG24120920230695837 13/09/2023 Hirbai Patliya 1721007WL060895 Hirbai Patliya 00415 SBIN0030048 221 221 Processed 21/09/2023 331787448 HirbaiPatliya STATE BANK OF INDIA(508548)
119 UDAIGARH MP-21-007-009-002/61
() 		1721007000NRG24120920230695844 13/09/2023 Ralambai Subesingh 1721007WL060895 Ralambai Subesingh 00415 SBIN0030048 221 221 Processed 21/09/2023 331787448 RalambaiSubesingh STATE BANK OF INDIA(508548)
120 UDAIGARH MP-21-007-009-002/61
() 		1721007000NRG24120920230695842 13/09/2023 Ralambai Subesingh 1721007WL060895 Ralambai Subesingh 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 RalambaiSubesingh STATE BANK OF INDIA(508548)
121 UDAIGARH MP-21-007-009-002/61
() 		1721007000NRG24120920230695843 13/09/2023 Subesingh Buwansingh 1721007WL060895 Subesingh Buwansingh 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 SubesinghBuwansingh STATE BANK OF INDIA(508548)
122 UDAIGARH MP-21-007-009-002/61
() 		1721007000NRG24120920230695845 13/09/2023 Subesingh Buwansingh 1721007WL060895 Subesingh Buwansingh 00415 SBIN0030048 221 221 Processed 21/09/2023 331787448 SubesinghBuwansingh STATE BANK OF INDIA(508548)
123 UDAIGARH MP-21-007-010-002/60
() 		1721007000NRG24130920230696931 13/09/2023 ASHOK NARPAT SINGH 1721007WL061046 ASHOK NARPAT SINGH 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 ASHOKNARPATSINGH STATE BANK OF INDIA(508548)
124 UDAIGARH MP-21-007-010-002/89
() 		1721007000NRG24130920230696941 13/09/2023 DULE SINGH 1721007WL061052 DULE SINGH 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 UDAIGARH MP-21-007-010-002/89
() 		1721007000NRG24130920230696940 13/09/2023 DULE SINGH SEKDIYA 1721007WL061052 DULE SINGH SEKDIYA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 DULESINGHSEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 UDAIGARH MP-21-007-010-002/90
() 		1721007000NRG24130920230696942 13/09/2023 ANTAR SINGH AJAY SINGH 1721007WL061052 ANTAR SINGH AJAY SINGH 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 ANTARSINGHAJAYSINGH STATE BANK OF INDIA(508548)
127 UDAIGARH MP-21-007-028-001/67
() 		1721007000NRG24130920230697739 13/09/2023 THAVRIYA NANBHU KIKRIYA 1721007WL061115 THAVRIYA NANBHU KIKRIYA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 THAVRIYANANBHUKIKRIYA STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-028-001/69
() 		1721007000NRG24130920230697735 13/09/2023 DALU PIDIYA DAWAR 1721007WL061114 DALU PIDIYA DAWAR 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 DALUPIDIYADAWAR STATE BANK OF INDIA(508548)
129 UDAIGARH MP-21-007-028-001/77
() 		1721007000NRG24130920230697740 13/09/2023 CHHAGAN SEKDIYA 1721007WL061115 CHHAGAN SEKDIYA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 CHHAGANSEKDIYA BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-028-002/142
() 		1721007000NRG24130920230697742 13/09/2023 Munesh Chouhan 1721007WL061115 Munesh Chouhan 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 MuneshChouhan STATE BANK OF INDIA(508548)
131 UDAIGARH MP-21-007-028-002/147
() 		1721007000NRG24130920230697738 13/09/2023 MANI BALAMSINGH 1721007WL061114 MANI BALAMSINGH 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 MANIBALAMSINGH BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-028-002/147
() 		1721007000NRG24130920230697737 13/09/2023 WALSINGH MANGTIYA 1721007WL061114 WALSINGH MANGTIYA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 WALSINGHMANGTIYA STATE BANK OF INDIA(508548)
133 UDAIGARH MP-21-007-028-002/213
() 		1721007000NRG24130920230697729 13/09/2023 AJIT RAVJI 1721007WL061113 AJIT RAVJI 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 AJITRAVJI BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-028-002/224-A
() 		1721007000NRG24130920230697730 13/09/2023 MUKESH CHOUHAN 1721007WL061113 MUKESH CHOUHAN 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331787448 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
135 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG24130920230697210 13/09/2023 NAWLSINGH 1721007WL061084 NAWLSINGH 00415 SBIN0030048 1105 1105 Processed 21/09/2023 331787448 NAWLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 UDAIGARH MP-21-007-040-005/77
() 		1721007000NRG24130920230697228 13/09/2023 SUMALSINGH 1721007WL061084 SUMALSINGH 00415 SBIN0030048 1105 1105 Processed 21/09/2023 331787448 SUMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31382 31382
137 UDAIGARH MP-21-007-040-004/73
() 		1721007000NRG24130920230697206 13/09/2023 Manish baghel 1721007WL061084 Manish baghel 00415 SBIN0030241 1105 1105 Processed 21/09/2023 331787448 Manishbaghel STATE BANK OF INDIA(508548)
138 UDAIGARH MP-21-007-040-004/81-B
() 		1721007000NRG24130920230697212 13/09/2023 ANTARSINGH 1721007WL061084 ANTARSINGH 00415 SBIN0030241 1105 1105 Processed 21/09/2023 331787448 ANTARSINGH BANK OF BARODA(606985)
SubTotal 2210 2210
139 UDAIGARH MP-21-007-028-001/3
() 		1721007000NRG24130920230697732 13/09/2023 Keshru Dawar 1721007WL061114 Keshru Dawar 00415 SBIN0061541 1326 1326 Processed 21/09/2023 331787448 KeshruDawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 UDAIGARH MP-21-007-010-002/60
() 		1721007000NRG24130920230696932 13/09/2023 SANGEETA 1721007WL061046 SANGEETA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331787448 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
141 UDAIGARH MP-21-007-010-002/91
() 		1721007000NRG24130920230696943 13/09/2023 PRAKASH 1721007WL061052 PRAKASH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331787448 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
142 UDAIGARH MP-21-007-040-004/53-C
() 		1721007000NRG24130920230697204 13/09/2023 KILI BAGHEL 1721007WL061084 KILI BAGHEL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331787448 KILIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
143 UDAIGARH MP-21-007-008-001/115
() 		1721007000NRG24130920230696527 13/09/2023 Bhuri 1721007WL061024 Bhuri 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
144 UDAIGARH MP-21-007-009-001/55-A
() 		1721007000NRG24130920230696434 13/09/2023 Manish Ramesh 1721007WL061013 Manish Ramesh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 ManishRamesh NARMADA JHABUA GRAMIN BANK(508515)
145 UDAIGARH MP-21-007-009-001/85
() 		1721007000NRG24120920230695830 13/09/2023 Kariya Gamer 1721007WL060895 Kariya Gamer 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 KariyaGamer NARMADA JHABUA GRAMIN BANK(508515)
146 UDAIGARH MP-21-007-009-002/123
() 		1721007000NRG24120920230695771 13/09/2023 Sena Laxmansingh 1721007WL060891 Sena Laxmansingh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 SenaLaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
147 UDAIGARH MP-21-007-009-002/123
() 		1721007000NRG24120920230695770 13/09/2023 Sena Laxmansingh 1721007WL060891 Sena Laxmansingh 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 SenaLaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
148 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24120920230695772 13/09/2023 Dipak Laxamansingh 1721007WL060891 Dipak Laxamansingh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 DipakLaxamansingh NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24120920230695774 13/09/2023 Dipak Laxamansingh 1721007WL060891 Dipak Laxamansingh 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 DipakLaxamansingh NARMADA JHABUA GRAMIN BANK(508515)
150 UDAIGARH MP-21-007-009-002/144
() 		1721007000NRG24130920230696437 13/09/2023 Guliebai Bhurla 1721007WL061013 Guliebai Bhurla 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 GuliebaiBhurla NARMADA JHABUA GRAMIN BANK(508515)
151 UDAIGARH MP-21-007-009-002/153
() 		1721007000NRG24120920230695767 13/09/2023 Pansingh Bamniya 1721007WL060890 Pansingh Bamniya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 PansinghBamniya FINO PAYMENTS BANK LTD(608001)
152 UDAIGARH MP-21-007-009-002/159
() 		1721007000NRG24130920230696439 13/09/2023 Sayeda Sardarsingh 1721007WL061013 Sayeda Sardarsingh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 SayedaSardarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 UDAIGARH MP-21-007-009-002/189
() 		1721007000NRG24130920230696442 13/09/2023 Monibai Hajru 1721007WL061013 Monibai Hajru 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 MonibaiHajru NARMADA JHABUA GRAMIN BANK(508515)
154 UDAIGARH MP-21-007-009-002/191-B
() 		1721007000NRG24120920230695805 13/09/2023 Antarbai Kahariya 1721007WL060892 Antarbai Kahariya 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 AntarbaiKahariya NARMADA JHABUA GRAMIN BANK(508515)
155 UDAIGARH MP-21-007-009-002/191-B
() 		1721007000NRG24120920230695804 13/09/2023 Antarbai Kahariya 1721007WL060892 Antarbai Kahariya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 AntarbaiKahariya NARMADA JHABUA GRAMIN BANK(508515)
156 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24120920230695809 13/09/2023 Rekha Mukesh 1721007WL060892 Rekha Mukesh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 RekhaMukesh NARMADA JHABUA GRAMIN BANK(508515)
157 UDAIGARH MP-21-007-009-002/197
() 		1721007000NRG24120920230695807 13/09/2023 Rekha Mukesh 1721007WL060892 Rekha Mukesh 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 RekhaMukesh NARMADA JHABUA GRAMIN BANK(508515)
158 UDAIGARH MP-21-007-009-002/256-B
() 		1721007000NRG24130920230696453 13/09/2023 Nanda Banesingh 1721007WL061013 Nanda Banesingh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 NandaBanesingh NARMADA JHABUA GRAMIN BANK(508515)
159 UDAIGARH MP-21-007-009-002/275-B
() 		1721007000NRG24120920230695819 13/09/2023 Yenod Ynuesh 1721007WL060892 Yenod Ynuesh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 YenodYnuesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 UDAIGARH MP-21-007-009-002/275-B
() 		1721007000NRG24120920230695818 13/09/2023 Yenod Ynuesh 1721007WL060892 Yenod Ynuesh 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 YenodYnuesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 UDAIGARH MP-21-007-009-002/279
() 		1721007000NRG24130920230696454 13/09/2023 Ramsingh Bhariya 1721007WL061013 Ramsingh Bhariya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 RamsinghBhariya BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24120920230695784 13/09/2023 Fatesingh Sekadiya 1721007WL060891 Fatesingh Sekadiya 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
163 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24120920230695786 13/09/2023 Fatesingh Sekadiya 1721007WL060891 Fatesingh Sekadiya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24120920230695841 13/09/2023 Bhupendra Chouhan 1721007WL060895 Bhupendra Chouhan 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 BhupendraChouhan NARMADA JHABUA GRAMIN BANK(508515)
165 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24120920230695840 13/09/2023 Bhupendra Chouhan 1721007WL060895 Bhupendra Chouhan 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 BhupendraChouhan NARMADA JHABUA GRAMIN BANK(508515)
166 UDAIGARH MP-21-007-009-002/39-A
() 		1721007000NRG24120920230695839 13/09/2023 Karan Abaliya 1721007WL060895 Karan Abaliya 00697 BKID0MG5019 221 221 Processed 21/09/2023 331787448 KaranAbaliya STATE BANK OF INDIA(508548)
167 UDAIGARH MP-21-007-009-002/96
() 		1721007000NRG24130920230696457 13/09/2023 Gajaribai Kadiya 1721007WL061013 Gajaribai Kadiya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 GajaribaiKadiya NARMADA JHABUA GRAMIN BANK(508515)
168 UDAIGARH MP-21-007-009-002/96
() 		1721007000NRG24130920230696456 13/09/2023 Kadiya Amariya 1721007WL061013 Kadiya Amariya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 KadiyaAmariya NARMADA JHABUA GRAMIN BANK(508515)
169 UDAIGARH MP-21-007-009-002/98
() 		1721007000NRG24130920230696459 13/09/2023 Savitri Salu 1721007WL061013 Savitri Salu 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331787448 SavitriSalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
170 UDAIGARH MP-21-007-008-001/114-A
() 		1721007000NRG24130920230696526 13/09/2023 Bhuri 1721007WL061024 Bhuri 00697 BKID0MG5051 442 442 Processed 21/09/2023 331787448 Bhuri BANK OF INDIA(508505)
SubTotal 442 442
171 UDAIGARH MP-21-007-033-001/119
() 		1721007000NRG24130920230696399 13/09/2023 NANBAI 1721007WL061010 NANBAI 00697 BKID0MG5053 884 884 Processed 21/09/2023 331787448 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
172 UDAIGARH MP-21-007-033-001/125-A
() 		1721007000NRG24130920230696402 13/09/2023 NAHARSINGH 1721007WL061010 NAHARSINGH 00697 BKID0MG5053 884 884 Processed 21/09/2023 331787448 NAHARSINGH BANK OF INDIA(508505)
173 UDAIGARH MP-21-007-039-001/164
() 		1721007000NRG24130920230697232 13/09/2023 EDU 1721007WL061086 EDU 00697 BKID0MG5053 221 221 Processed 21/09/2023 331787448 EDU NARMADA JHABUA GRAMIN BANK(508515)
174 UDAIGARH MP-21-007-040-003/41
() 		1721007000NRG24130920230697184 13/09/2023 DHUM JI 1721007WL061084 DHUM JI 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 DHUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 UDAIGARH MP-21-007-040-003/42
() 		1721007000NRG24130920230697186 13/09/2023 KEMTA DUDWA 1721007WL061084 KEMTA DUDWA 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 KEMTADUDWA NARMADA JHABUA GRAMIN BANK(508515)
176 UDAIGARH MP-21-007-040-003/42
() 		1721007000NRG24130920230697187 13/09/2023 Raju Kemta 1721007WL061084 Raju Kemta 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 RajuKemta NARMADA JHABUA GRAMIN BANK(508515)
177 UDAIGARH MP-21-007-040-004/1
() 		1721007000NRG24130920230697190 13/09/2023 Gumansimgh 1721007WL061084 Gumansimgh 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 Gumansimgh NARMADA JHABUA GRAMIN BANK(508515)
178 UDAIGARH MP-21-007-040-004/1
() 		1721007000NRG24130920230697191 13/09/2023 Selki bai 1721007WL061084 Selki bai 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 Selkibai NARMADA JHABUA GRAMIN BANK(508515)
179 UDAIGARH MP-21-007-040-004/17-C
() 		1721007000NRG24130920230697197 13/09/2023 vesta 1721007WL061084 vesta 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 UDAIGARH MP-21-007-040-004/53-A
() 		1721007000NRG24130920230697200 13/09/2023 MOHBAI 1721007WL061084 MOHBAI 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 MOHBAI NARMADA JHABUA GRAMIN BANK(508515)
181 UDAIGARH MP-21-007-040-004/53-A
() 		1721007000NRG24130920230697199 13/09/2023 Sagan 1721007WL061084 Sagan 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 Sagan NARMADA JHABUA GRAMIN BANK(508515)
182 UDAIGARH MP-21-007-040-004/53-C
() 		1721007000NRG24130920230697203 13/09/2023 DINESH 1721007WL061084 DINESH 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 DINESH NARMADA JHABUA GRAMIN BANK(508515)
183 UDAIGARH MP-21-007-040-004/82
() 		1721007000NRG24130920230697215 13/09/2023 Mehrbai mori 1721007WL061084 Mehrbai mori 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 Mehrbaimori INDIA POST PAYMENTS BANK LIMITED(508528)
184 UDAIGARH MP-21-007-040-004/82
() 		1721007000NRG24130920230697216 13/09/2023 Vesta Mori 1721007WL061084 Vesta Mori 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 VestaMori JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 UDAIGARH MP-21-007-040-005/4
() 		1721007000NRG24130920230697222 13/09/2023 ABHESINGH RUMALSINGH 1721007WL061084 ABHESINGH RUMALSINGH 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331787448 ABHESINGHRUMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15249 15249
186 UDAIGARH MP-21-007-010-001/3
() 		1721007000NRG24130920230696904 13/09/2023 NAKLIYA 1721007WL061044 NAKLIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331787448 NAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-039-001/142
() 		1721007000NRG24130920230697231 13/09/2023 MAGAN 1721007WL061085 MAGAN 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331787448 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
188 UDAIGARH MP-21-007-040-003/39
() 		1721007000NRG24130920230697183 13/09/2023 Mukesk 1721007WL061084 Mukesk 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331787448 Mukesk STATE BANK OF INDIA(508548)
189 UDAIGARH MP-21-007-040-005/120
() 		1721007000NRG24130920230697221 13/09/2023 Ramesh 1721007WL061084 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331787448 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_130923APB_FTO_263436 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_130923APB_FTO_263436 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 53703
3 UDAIGARH MP1721007_130923APB_FTO_263436 Bank of India BKID0008845 JOBAT 44642
4 UDAIGARH MP1721007_130923APB_FTO_263436 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 UDAIGARH MP1721007_130923APB_FTO_263436 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
6 UDAIGARH MP1721007_130923APB_FTO_263436 State Bank of India SBIN0002888 RANAPUR 1105
7 UDAIGARH MP1721007_130923APB_FTO_263436 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
8 UDAIGARH MP1721007_130923APB_FTO_263436 State Bank of India SBIN0030048 JOBAT 27404
9 UDAIGARH MP1721007_130923APB_FTO_263436 State Bank of India SBIN0030048 SBI JOBAT 3978
10 UDAIGARH MP1721007_130923APB_FTO_263436 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2210
11 UDAIGARH MP1721007_130923APB_FTO_263436 State Bank of India SBIN0061541 NTPC-Selda 1326
12 UDAIGARH MP1721007_130923APB_FTO_263436 India Post Payments Bank IPOS0000001 Jhabua 3757
13 UDAIGARH MP1721007_130923APB_FTO_263436 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 24752
14 UDAIGARH MP1721007_130923APB_FTO_263436 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 442
15 UDAIGARH MP1721007_130923APB_FTO_263436 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 15249
16 UDAIGARH MP1721007_130923APB_FTO_263436 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
17 UDAIGARH MP1721007_130923APB_FTO_263436 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2431

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