Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100623APB_FTO_83038
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-21-007-002-001/9
() 		1721007000NRG24100620230214159 10/06/2023 joharsingh 1721007WL016369 joharsingh 00045 BARB0BHABRA 442 442 Processed 15/06/2023 364981351 joharsingh BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-007-001/166
() 		1721007000NRG24100620230214024 10/06/2023 ANITA 1721007WL016357 ANITA 00045 BARB0BHABRA 1326 1326 Processed 15/06/2023 364981351 ANITA BANK OF BARODA(606985)
SubTotal 1768 1768
3 UDAIGARH MP-21-007-035-001/197
() 		1721007000NRG24100620230214287 10/06/2023 REMA 1721007WL016387 REMA 00045 BARB0PARAXX 1105 1105 Processed 15/06/2023 364981351 REMA BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-035-001/203
() 		1721007000NRG24100620230214191 10/06/2023 NANSINGH 1721007WL016374 NANSINGH 00045 BARB0PARAXX 1326 1326 Processed 15/06/2023 364981351 NANSINGH BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-035-001/232
() 		1721007000NRG24100620230214294 10/06/2023 Geeta 1721007WL016387 Geeta 00045 BARB0PARAXX 1105 1105 Processed 15/06/2023 364981351 Geeta BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-035-001/29
() 		1721007000NRG24100620230214296 10/06/2023 LAGIESH 1721007WL016387 LAGIESH 00045 BARB0PARAXX 1105 1105 Processed 15/06/2023 364981351 LAGIESH BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24100620230214197 10/06/2023 sharda 1721007WL016374 sharda 00045 BARB0PARAXX 1326 1326 Processed 15/06/2023 364981351 sharda BANK OF BARODA(606985)
SubTotal 5967 5967
8 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24100620230214029 10/06/2023 VESTA 1721007WL016360 VESTA 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 VESTA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-002-001/128-A
() 		1721007000NRG24100620230214141 10/06/2023 urmila 1721007WL016366 urmila 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 urmila BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-002-001/164
() 		1721007000NRG24100620230214033 10/06/2023 THAN SINGH BHALIYA 1721007WL016360 THAN SINGH BHALIYA 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 THANSINGHBHALIYA BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-002-001/34-A
() 		1721007000NRG24100620230214049 10/06/2023 jendali 1721007WL016364 jendali 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 jendali BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-002-001/34-A
() 		1721007000NRG24100620230214050 10/06/2023 relma 1721007WL016364 relma 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 relma BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-002-001/82
() 		1721007000NRG24100620230214155 10/06/2023 masri 1721007WL016369 masri 00045 BARB0UDAIGA 442 442 Processed 15/06/2023 364981351 masri BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-002-001/82
() 		1721007000NRG24100620230214154 10/06/2023 ramesh 1721007WL016369 ramesh 00045 BARB0UDAIGA 442 442 Processed 15/06/2023 364981351 ramesh STATE BANK OF INDIA(508548)
15 UDAIGARH MP-21-007-002-001/90
() 		1721007000NRG24100620230214161 10/06/2023 ditala 1721007WL016369 ditala 00045 BARB0UDAIGA 442 442 Processed 15/06/2023 364981351 ditala BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-007-001/163
() 		1721007000NRG24100620230214001 10/06/2023 Tesla 1721007WL016354 Tesla 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 Tesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 UDAIGARH MP-21-007-007-001/166
() 		1721007000NRG24100620230214023 10/06/2023 JERAM 1721007WL016357 JERAM 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 JERAM BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-020-002/116
() 		1721007000NRG24100620230217685 10/06/2023 SARU 1721007WL016678 SARU 00045 BARB0UDAIGA 1020 1020 Processed 15/06/2023 364981351 SARU BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-028-001/101
() 		1721007000NRG24100620230218002 10/06/2023 CHAGAN SINGH 1721007WL016714 CHAGAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 CHAGANSINGH BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-028-001/101
() 		1721007000NRG24100620230218003 10/06/2023 CHAGAN SINGH 1721007WL016714 CHAGAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 CHAGANSINGH BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-028-001/14
() 		1721007000NRG24100620230217974 10/06/2023 Jalam Singh 1721007WL016711 Jalam Singh 00045 BARB0UDAIGA 221 221 Processed 15/06/2023 364981351 JalamSingh BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-028-001/66
() 		1721007000NRG24100620230217995 10/06/2023 Surma Sunil 1721007WL016713 Surma Sunil 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 SurmaSunil BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-028-002/132-A
() 		1721007000NRG24100620230218007 10/06/2023 piyari 1721007WL016714 piyari 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 piyari BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-028-002/132-A
() 		1721007000NRG24100620230217996 10/06/2023 Rakesh Chouhan 1721007WL016713 Rakesh Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 RakeshChouhan BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-028-002/156
() 		1721007000NRG24100620230217976 10/06/2023 KERAM SINGH CHOUHAN 1721007WL016711 KERAM SINGH CHOUHAN 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 KERAMSINGHCHOUHAN STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-028-002/156
() 		1721007000NRG24100620230217975 10/06/2023 Phulsingh Jamra 1721007WL016711 Phulsingh Jamra 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 PhulsinghJamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 UDAIGARH MP-21-007-028-002/166
() 		1721007000NRG24100620230217977 10/06/2023 IDA CHOUHAN 1721007WL016711 IDA CHOUHAN 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 IDACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-028-002/38
() 		1721007000NRG24100620230217999 10/06/2023 Indarsingh Salsingh 1721007WL016713 Indarsingh Salsingh 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 IndarsinghSalsingh BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-028-002/78
() 		1721007000NRG24100620230217992 10/06/2023 Kamlesh Dehdiya 1721007WL016712 Kamlesh Dehdiya 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 KamleshDehdiya BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-028-002/78
() 		1721007000NRG24100620230217991 10/06/2023 SAYREE KAPSING 1721007WL016712 SAYREE KAPSING 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 SAYREEKAPSING BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-028-002/94-B
() 		1721007000NRG24100620230218001 10/06/2023 PRATAP CHOUHAN 1721007WL016713 PRATAP CHOUHAN 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 PRATAPCHOUHAN STATE BANK OF INDIA(508548)
32 UDAIGARH MP-21-007-032-001/60
() 		1721007000NRG24090620230212177 10/06/2023 KELBAI 1721007WL016261 KELBAI 00045 BARB0UDAIGA 1105 1105 Processed 15/06/2023 364981351 KELBAI BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-032-001/86-D
() 		1721007000NRG24090620230212178 10/06/2023 jitendra 1721007WL016261 jitendra 00045 BARB0UDAIGA 221 221 Processed 15/06/2023 364981351 jitendra BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-035-001/223
() 		1721007000NRG24100620230214289 10/06/2023 KAMA 1721007WL016387 KAMA 00045 BARB0UDAIGA 1105 1105 Processed 15/06/2023 364981351 KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIGARH MP-21-007-035-001/46
() 		1721007000NRG24100620230214198 10/06/2023 NAWAL SINGH 1721007WL016374 NAWAL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364981351 NAWALSINGH BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-035-001/63-A
() 		1721007000NRG24100620230214302 10/06/2023 BHARAT 1721007WL016387 BHARAT 00045 BARB0UDAIGA 1105 1105 Processed 15/06/2023 364981351 BHARAT BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-038-001/1-B
() 		1721007000NRG24100620230215173 10/06/2023 Thakursingh 1721007WL016493 Thakursingh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Thakursingh BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-038-001/10
() 		1721007000NRG24100620230215177 10/06/2023 BASHANTI 1721007WL016493 BASHANTI 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 BASHANTI BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-038-001/100
() 		1721007000NRG24100620230215179 10/06/2023 Vesta 1721007WL016493 Vesta 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-038-001/102
() 		1721007000NRG24100620230215182 10/06/2023 sagri 1721007WL016493 sagri 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 sagri BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-038-001/103
() 		1721007000NRG24100620230215183 10/06/2023 Mukesh 1721007WL016493 Mukesh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Mukesh BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-038-001/11
() 		1721007000NRG24100620230215186 10/06/2023 bhurli 1721007WL016493 bhurli 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 bhurli BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-038-001/11
() 		1721007000NRG24100620230215185 10/06/2023 DHUNDRA 1721007WL016493 DHUNDRA 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 DHUNDRA BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-038-001/11
() 		1721007000NRG24100620230215187 10/06/2023 KALMBAI 1721007WL016493 KALMBAI 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 KALMBAI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-038-001/24-B
() 		1721007000NRG24100620230215196 10/06/2023 Chhgan Baghel 1721007WL016493 Chhgan Baghel 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 ChhganBaghel FINO PAYMENTS BANK LTD(608001)
46 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24100620230215199 10/06/2023 Selbai 1721007WL016493 Selbai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Selbai BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24100620230215200 10/06/2023 VIJAY 1721007WL016493 VIJAY 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 VIJAY BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24100620230215201 10/06/2023 Keram Singh 1721007WL016493 Keram Singh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 KeramSingh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24100620230215203 10/06/2023 JUWANSINGH 1721007WL016493 JUWANSINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 JUWANSINGH BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24100620230215204 10/06/2023 Rambai 1721007WL016493 Rambai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Rambai BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-038-001/44
() 		1721007000NRG24100620230215206 10/06/2023 Anbai 1721007WL016493 Anbai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Anbai BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24100620230215210 10/06/2023 MAGAN SINGH BHARTIYA 1721007WL016493 MAGAN SINGH BHARTIYA 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 MAGANSINGHBHARTIYA BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-038-001/53
() 		1721007000NRG24100620230215211 10/06/2023 hemraj 1721007WL016493 hemraj 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 hemraj NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIGARH MP-21-007-038-001/53
() 		1721007000NRG24100620230215212 10/06/2023 SAGAR SINGH 1721007WL016493 SAGAR SINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 SAGARSINGH BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-038-001/58-A
() 		1721007000NRG24100620230215215 10/06/2023 Dhuma Jalam Singh 1721007WL016493 Dhuma Jalam Singh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 DhumaJalamSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 UDAIGARH MP-21-007-038-001/59
() 		1721007000NRG24100620230215217 10/06/2023 bhurka 1721007WL016493 bhurka 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 bhurka BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-038-001/59-A
() 		1721007000NRG24100620230215220 10/06/2023 BHAVESH 1721007WL016493 BHAVESH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 BHAVESH BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-038-001/59-A
() 		1721007000NRG24100620230215219 10/06/2023 pahrsingh 1721007WL016493 pahrsingh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 pahrsingh BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24100620230215221 10/06/2023 Shayri 1721007WL016493 Shayri 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Shayri BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-038-001/62-B
() 		1721007000NRG24100620230215222 10/06/2023 sagri 1721007WL016493 sagri 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 sagri BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-038-001/67
() 		1721007000NRG24100620230215251 10/06/2023 KARMA 1721007WL016499 KARMA 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 KARMA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG24100620230215254 10/06/2023 Sanbai dulpasingh 1721007WL016499 Sanbai dulpasingh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Sanbaidulpasingh BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-038-001/68-B
() 		1721007000NRG24100620230215255 10/06/2023 Sardar 1721007WL016499 Sardar 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Sardar BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-038-001/68-B
() 		1721007000NRG24100620230215256 10/06/2023 Sardar 1721007WL016499 Sardar 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Sardar BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-038-001/69-A
() 		1721007000NRG24100620230215260 10/06/2023 anter 1721007WL016499 anter 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 anter NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-038-001/70
() 		1721007000NRG24100620230215261 10/06/2023 SEKADIYA 1721007WL016499 SEKADIYA 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 SEKADIYA BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-038-001/70-A
() 		1721007000NRG24100620230215264 10/06/2023 KANI MUKAMSINGH 1721007WL016499 KANI MUKAMSINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 KANIMUKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 UDAIGARH MP-21-007-038-001/70-A
() 		1721007000NRG24100620230215263 10/06/2023 MUKAM SINGH 1721007WL016499 MUKAM SINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 MUKAMSINGH BANK OF INDIA(508505)
69 UDAIGARH MP-21-007-038-001/70-C
() 		1721007000NRG24100620230215267 10/06/2023 vesti 1721007WL016499 vesti 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 vesti BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-038-001/71-A
() 		1721007000NRG24100620230215272 10/06/2023 BHURSINGH 1721007WL016499 BHURSINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 BHURSINGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-038-001/72
() 		1721007000NRG24100620230215275 10/06/2023 Subet 1721007WL016499 Subet 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Subet BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-038-001/72-A
() 		1721007000NRG24100620230215276 10/06/2023 Ganpat 1721007WL016499 Ganpat 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Ganpat BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-038-001/72-A
() 		1721007000NRG24100620230215277 10/06/2023 Madi 1721007WL016499 Madi 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Madi BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-038-001/76-A
() 		1721007000NRG24100620230215279 10/06/2023 Harbai Chouhan 1721007WL016499 Harbai Chouhan 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 HarbaiChouhan BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-038-001/76-A
() 		1721007000NRG24100620230215280 10/06/2023 SAWALSINGH 1721007WL016499 SAWALSINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 SAWALSINGH BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-038-001/8-B
() 		1721007000NRG24100620230215281 10/06/2023 Juvansingh 1721007WL016499 Juvansingh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 UDAIGARH MP-21-007-038-001/8-B
() 		1721007000NRG24100620230215282 10/06/2023 Kesari 1721007WL016499 Kesari 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Kesari BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-038-001/8-D
() 		1721007000NRG24100620230215283 10/06/2023 Sunil 1721007WL016499 Sunil 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Sunil BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-038-001/88-C
() 		1721007000NRG24100620230215291 10/06/2023 Ganbai 1721007WL016499 Ganbai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Ganbai BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-038-001/88-C
() 		1721007000NRG24100620230215290 10/06/2023 Girdhar 1721007WL016499 Girdhar 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Girdhar NARMADA JHABUA GRAMIN BANK(508515)
81 UDAIGARH MP-21-007-038-001/91-A
() 		1721007000NRG24100620230215298 10/06/2023 vesti 1721007WL016499 vesti 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 vesti BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-038-003/100
() 		1721007000NRG24100620230215307 10/06/2023 Laxmi 1721007WL016501 Laxmi 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Laxmi BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24100620230215315 10/06/2023 Dhudrsingh 1721007WL016501 Dhudrsingh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Dhudrsingh BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24100620230215316 10/06/2023 Lalbai 1721007WL016501 Lalbai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Lalbai BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-038-003/23-A
() 		1721007000NRG24100620230215319 10/06/2023 sunil 1721007WL016501 sunil 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 sunil BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-038-003/24
() 		1721007000NRG24100620230215321 10/06/2023 Bharat 1721007WL016501 Bharat 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Bharat BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-038-003/35-A
() 		1721007000NRG24100620230215323 10/06/2023 VIJEY 1721007WL016501 VIJEY 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 VIJEY BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-038-003/37
() 		1721007000NRG24100620230215324 10/06/2023 bhagdiya 1721007WL016501 bhagdiya 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 bhagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 UDAIGARH MP-21-007-038-003/46
() 		1721007000NRG24100620230215330 10/06/2023 vishal 1721007WL016501 vishal 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 vishal BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-038-003/47
() 		1721007000NRG24100620230215331 10/06/2023 ankesh 1721007WL016501 ankesh 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 UDAIGARH MP-21-007-038-003/55-B
() 		1721007000NRG24100620230215334 10/06/2023 shahbai 1721007WL016501 shahbai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 UDAIGARH MP-21-007-038-003/56
() 		1721007000NRG24100620230215336 10/06/2023 dita 1721007WL016501 dita 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 dita BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-038-003/56
() 		1721007000NRG24100620230215335 10/06/2023 vesta 1721007WL016501 vesta 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 vesta BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-038-003/57
() 		1721007000NRG24100620230215340 10/06/2023 gamti 1721007WL016501 gamti 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 gamti BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-038-003/63-B
() 		1721007000NRG24100620230215344 10/06/2023 LALSINGH 1721007WL016501 LALSINGH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 LALSINGH BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24100620230215346 10/06/2023 Righu 1721007WL016501 Righu 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Righu NARMADA JHABUA GRAMIN BANK(508515)
97 UDAIGARH MP-21-007-038-003/70
() 		1721007000NRG24100620230215350 10/06/2023 Sandeep 1721007WL016501 Sandeep 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Sandeep BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24100620230215357 10/06/2023 Hatri 1721007WL016501 Hatri 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 Hatri BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24100620230215358 10/06/2023 PANKESH 1721007WL016501 PANKESH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364981351 PANKESH BANK OF BARODA(606985)
SubTotal 88315 88315
100 UDAIGARH MP-21-007-002-001/146
() 		1721007000NRG24100620230214043 10/06/2023 MUKESH 1721007WL016362 MUKESH 00048 BKID0008845 663 663 Processed 15/06/2023 364981351 MUKESH BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-002-001/147
() 		1721007000NRG24100620230214044 10/06/2023 RAMESH 1721007WL016362 RAMESH 00048 BKID0008845 663 663 Processed 15/06/2023 364981351 RAMESH BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24100620230214142 10/06/2023 dhana 1721007WL016366 dhana 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 dhana BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-002-001/229-A
() 		1721007000NRG24100620230214143 10/06/2023 BHARAT DULU 1721007WL016366 BHARAT DULU 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 BHARATDULU STATE BANK OF INDIA(508548)
104 UDAIGARH MP-21-007-002-001/90
() 		1721007000NRG24100620230214160 10/06/2023 ditala 1721007WL016369 ditala 00048 BKID0008845 442 442 Processed 15/06/2023 364981351 ditala BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-023-001/122
() 		1721007000NRG24100620230214756 10/06/2023 INDAR SINGH 1721007WL016450 INDAR SINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 UDAIGARH MP-21-007-023-003/100
() 		1721007000NRG24100620230214767 10/06/2023 MAGAN SINGH JAMSINGH 1721007WL016452 MAGAN SINGH JAMSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 MAGANSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 UDAIGARH MP-21-007-023-003/100
() 		1721007000NRG24100620230214768 10/06/2023 nagarsingh 1721007WL016452 nagarsingh 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 nagarsingh BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-023-003/35
() 		1721007000NRG24100620230214761 10/06/2023 dhundarsingh 1721007WL016450 dhundarsingh 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 dhundarsingh BANK OF INDIA(508505)
109 UDAIGARH MP-21-007-023-003/37
() 		1721007000NRG24100620230214764 10/06/2023 PANU VESTA 1721007WL016451 PANU VESTA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 PANUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-023-003/46-C
() 		1721007000NRG24100620230214771 10/06/2023 bhangu 1721007WL016452 bhangu 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 bhangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-023-003/71
() 		1721007000NRG24100620230214763 10/06/2023 AMANSINGH 1721007WL016450 AMANSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 AMANSINGH BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-028-002/186
() 		1721007000NRG24100620230217980 10/06/2023 DITA VESTA 1721007WL016711 DITA VESTA 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 DITAVESTA BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-028-002/188-A
() 		1721007000NRG24100620230217982 10/06/2023 KELBAI 1721007WL016711 KELBAI 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 KELBAI STATE BANK OF INDIA(508548)
114 UDAIGARH MP-21-007-028-002/38
() 		1721007000NRG24100620230218000 10/06/2023 Surbai Dehdiya 1721007WL016713 Surbai Dehdiya 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 SurbaiDehdiya BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-032-001/59
() 		1721007000NRG24090620230212270 10/06/2023 RAMSINGH 1721007WL016268 RAMSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-032-001/59
() 		1721007000NRG24090620230212271 10/06/2023 RAMSINGH 1721007WL016268 RAMSINGH 00048 BKID0008845 1326 1326 Processed 15/06/2023 364981351 RAMSINGH BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-032-001/83
() 		1721007000NRG24090620230212248 10/06/2023 VIKRAM 1721007WL016265 VIKRAM 00048 BKID0008845 1326 1326 Processed 16/06/2023 364981351 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
118 UDAIGARH MP-21-007-032-002/22
() 		1721007000NRG24090620230212174 10/06/2023 CHANPA INDARSINGH 1721007WL016260 CHANPA INDARSINGH 00048 BKID0008845 884 884 Processed 15/06/2023 364981351 CHANPAINDARSINGH BANK OF INDIA(508505)
119 UDAIGARH MP-21-007-032-002/22
() 		1721007000NRG24090620230212173 10/06/2023 INDARSINGH BHURLA 1721007WL016260 INDARSINGH BHURLA 00048 BKID0008845 884 884 Processed 15/06/2023 364981351 INDARSINGHBHURLA FINO PAYMENTS BANK LTD(608001)
120 UDAIGARH MP-21-007-032-002/22
() 		1721007000NRG24090620230212175 10/06/2023 Kailash Mandloe 1721007WL016260 Kailash Mandloe 00048 BKID0008845 884 884 Processed 15/06/2023 364981351 KailashMandloe KOTAK MAHINDRA BANK LTD(607420)
121 UDAIGARH MP-21-007-032-003/74
() 		1721007000NRG24090620230212179 10/06/2023 Ramesh 1721007WL016261 Ramesh 00048 BKID0008845 1105 1105 Processed 15/06/2023 364981351 Ramesh BANK OF INDIA(508505)
122 UDAIGARH MP-21-007-038-001/41-B
() 		1721007000NRG24100620230215205 10/06/2023 BAGDI 1721007WL016493 BAGDI 00048 BKID0008845 884 884 Processed 15/06/2023 364981351 BAGDI BANK OF INDIA(508505)
123 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24100620230215269 10/06/2023 AMARSINGH 1721007WL016499 AMARSINGH 00048 BKID0008845 884 884 Processed 15/06/2023 364981351 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 27183 27183
124 UDAIGARH MP-21-007-028-002/95-A
() 		1721007000NRG24100620230217994 10/06/2023 Mohan Chouhan 1721007WL016712 Mohan Chouhan 00354 PUNB0625100 1326 1326 Processed 15/06/2023 364981351 MohanChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
125 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24100620230214181 10/06/2023 REKHA 1721007WL016373 REKHA 00415 SBIN0000396 1326 1326 Rejected 15/06/2023 364981351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 UDAIGARH MP-21-007-035-001/29
() 		1721007000NRG24100620230214295 10/06/2023 NAWLI 1721007WL016387 NAWLI 00415 SBIN0000396 1105 1105 Processed 15/06/2023 364981351 NAWLI STATE BANK OF INDIA(508548)
127 UDAIGARH MP-21-007-035-001/35-A
() 		1721007000NRG24100620230214185 10/06/2023 SAGRI 1721007WL016373 SAGRI 00415 SBIN0000396 1326 1326 Processed 15/06/2023 364981351 SAGRI STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24100620230214196 10/06/2023 Kamlesh 1721007WL016374 Kamlesh 00415 SBIN0000396 1326 1326 Processed 15/06/2023 364981351 Kamlesh STATE BANK OF INDIA(508548)
129 UDAIGARH MP-21-007-035-001/56
() 		1721007000NRG24100620230214297 10/06/2023 LALSINGH 1721007WL016387 LALSINGH 00415 SBIN0000396 1105 1105 Processed 15/06/2023 364981351 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
130 UDAIGARH MP-21-007-002-001/106
() 		1721007000NRG24100620230214025 10/06/2023 JOGDA PATLIYA MAVI 1721007WL016358 JOGDA PATLIYA MAVI 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 JOGDAPATLIYAMAVI BANK OF INDIA(508505)
131 UDAIGARH MP-21-007-002-001/114-A
() 		1721007000NRG24100620230214041 10/06/2023 BHERLA VESTA NINGVAL 1721007WL016362 BHERLA VESTA NINGVAL 00415 SBIN0030048 442 442 Processed 15/06/2023 364981351 BHERLAVESTANINGVAL BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-002-001/114-A
() 		1721007000NRG24100620230214042 10/06/2023 RAMILA 1721007WL016362 RAMILA 00415 SBIN0030048 442 442 Processed 15/06/2023 364981351 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
133 UDAIGARH MP-21-007-002-001/164
() 		1721007000NRG24100620230214034 10/06/2023 THAN SINGH 1721007WL016360 THAN SINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 THANSINGH BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-002-001/180
() 		1721007000NRG24100620230214026 10/06/2023 MADAN 1721007WL016358 MADAN 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 MADAN BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-002-001/61
() 		1721007000NRG24100620230214027 10/06/2023 KERIYA NIGVAL 1721007WL016359 KERIYA NIGVAL 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 KERIYANIGVAL BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-002-001/62
() 		1721007000NRG24100620230214045 10/06/2023 LALSINGH VESTA NINGVAL 1721007WL016362 LALSINGH VESTA NINGVAL 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 LALSINGHVESTANINGVAL BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-002-001/80
() 		1721007000NRG24100620230214152 10/06/2023 KUVAR SINGH BHALIYA MAVI 1721007WL016369 KUVAR SINGH BHALIYA MAVI 00415 SBIN0030048 442 442 Processed 15/06/2023 364981351 KUVARSINGHBHALIYAMAVI BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-002-001/80
() 		1721007000NRG24100620230214153 10/06/2023 KUVAR SINGH BHALIYA MAVI 1721007WL016369 KUVAR SINGH BHALIYA MAVI 00415 SBIN0030048 442 442 Processed 15/06/2023 364981351 KUVARSINGHBHALIYAMAVI BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-002-001/85
() 		1721007000NRG24100620230214156 10/06/2023 AMAN SINGH KENDU MAVI 1721007WL016369 AMAN SINGH KENDU MAVI 00415 SBIN0030048 442 442 Processed 15/06/2023 364981351 AMANSINGHKENDUMAVI NARMADA JHABUA GRAMIN BANK(508515)
140 UDAIGARH MP-21-007-007-001/163
() 		1721007000NRG24100620230214003 10/06/2023 NAWAL SINGH 1721007WL016354 NAWAL SINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 UDAIGARH MP-21-007-007-001/163
() 		1721007000NRG24100620230214004 10/06/2023 Nura 1721007WL016354 Nura 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 Nura STATE BANK OF INDIA(508548)
142 UDAIGARH MP-21-007-023-001/70
() 		1721007000NRG24100620230214758 10/06/2023 SAGRI 1721007WL016450 SAGRI 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 SAGRI STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-023-001/70
() 		1721007000NRG24100620230214757 10/06/2023 SEKU 1721007WL016450 SEKU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 SEKU BANK OF INDIA(508505)
144 UDAIGARH MP-21-007-023-002/7
() 		1721007000NRG24100620230214759 10/06/2023 jhetu 1721007WL016450 jhetu 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 jhetu STATE BANK OF INDIA(508548)
145 UDAIGARH MP-21-007-023-002/7
() 		1721007000NRG24100620230214760 10/06/2023 NAHJU 1721007WL016450 NAHJU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 NAHJU STATE BANK OF INDIA(508548)
146 UDAIGARH MP-21-007-023-003/106
() 		1721007000NRG24100620230214769 10/06/2023 JUWANSINGH PREMSINGH 1721007WL016452 JUWANSINGH PREMSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 JUWANSINGHPREMSINGH STATE BANK OF INDIA(508548)
147 UDAIGARH MP-21-007-023-003/106
() 		1721007000NRG24100620230214770 10/06/2023 RESHAM JUWANSINGH 1721007WL016452 RESHAM JUWANSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 RESHAMJUWANSINGH STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-023-003/71
() 		1721007000NRG24100620230214762 10/06/2023 NANBAI RICHHU 1721007WL016450 NANBAI RICHHU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 NANBAIRICHHU BANK OF INDIA(508505)
149 UDAIGARH MP-21-007-023-003/89-A
() 		1721007000NRG24100620230214765 10/06/2023 BHURU KERAMSINGH JAMRA 1721007WL016451 BHURU KERAMSINGH JAMRA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 BHURUKERAMSINGHJAMRA STATE BANK OF INDIA(508548)
150 UDAIGARH MP-21-007-023-003/96
() 		1721007000NRG24100620230214766 10/06/2023 Kanibai 1721007WL016451 Kanibai 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 Kanibai STATE BANK OF INDIA(508548)
151 UDAIGARH MP-21-007-028-001/69
() 		1721007000NRG24100620230217984 10/06/2023 DALU PIDIYA DAWAR 1721007WL016712 DALU PIDIYA DAWAR 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 DALUPIDIYADAWAR STATE BANK OF INDIA(508548)
152 UDAIGARH MP-21-007-028-002/132-A
() 		1721007000NRG24100620230218006 10/06/2023 ALAM SINGH NAHARSINGH 1721007WL016714 ALAM SINGH NAHARSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 ALAMSINGHNAHARSINGH STATE BANK OF INDIA(508548)
153 UDAIGARH MP-21-007-028-002/141-A
() 		1721007000NRG24100620230218008 10/06/2023 Ritesh Chouhan 1721007WL016714 Ritesh Chouhan 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 RiteshChouhan STATE BANK OF INDIA(508548)
154 UDAIGARH MP-21-007-028-002/142
() 		1721007000NRG24100620230217985 10/06/2023 Munesh Chouhan 1721007WL016712 Munesh Chouhan 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 MuneshChouhan STATE BANK OF INDIA(508548)
155 UDAIGARH MP-21-007-028-002/149
() 		1721007000NRG24100620230217986 10/06/2023 Bhangdi Nankiya 1721007WL016712 Bhangdi Nankiya 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 BhangdiNankiya STATE BANK OF INDIA(508548)
156 UDAIGARH MP-21-007-028-002/149
() 		1721007000NRG24100620230217987 10/06/2023 SURAPSINGH DAWAR 1721007WL016712 SURAPSINGH DAWAR 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 SURAPSINGHDAWAR STATE BANK OF INDIA(508548)
157 UDAIGARH MP-21-007-028-002/155
() 		1721007000NRG24100620230217988 10/06/2023 SANJAY 1721007WL016712 SANJAY 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 SANJAY STATE BANK OF INDIA(508548)
158 UDAIGARH MP-21-007-028-002/167-A
() 		1721007000NRG24100620230218009 10/06/2023 HEMRAJ GALSINGH 1721007WL016714 HEMRAJ GALSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 HEMRAJGALSINGH STATE BANK OF INDIA(508548)
159 UDAIGARH MP-21-007-028-002/167-A
() 		1721007000NRG24100620230218010 10/06/2023 THAVLI HAMRAJSINGH 1721007WL016714 THAVLI HAMRAJSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 THAVLIHAMRAJSINGH STATE BANK OF INDIA(508548)
160 UDAIGARH MP-21-007-028-002/186
() 		1721007000NRG24100620230217979 10/06/2023 Vesta Sigaad 1721007WL016711 Vesta Sigaad 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 VestaSigaad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 UDAIGARH MP-21-007-028-002/188-A
() 		1721007000NRG24100620230217981 10/06/2023 MOHANSINGH 1721007WL016711 MOHANSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 MOHANSINGH STATE BANK OF INDIA(508548)
162 UDAIGARH MP-21-007-028-002/205
() 		1721007000NRG24100620230217997 10/06/2023 BHARAMA 1721007WL016713 BHARAMA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 BHARAMA BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-028-002/224-A
() 		1721007000NRG24100620230218011 10/06/2023 MUKESH CHOUHAN 1721007WL016714 MUKESH CHOUHAN 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
164 UDAIGARH MP-21-007-028-002/57
() 		1721007000NRG24100620230217989 10/06/2023 BHIKU 1721007WL016712 BHIKU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 BHIKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 UDAIGARH MP-21-007-028-002/94-A
() 		1721007000NRG24100620230217993 10/06/2023 Munesh Chouhan 1721007WL016712 Munesh Chouhan 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 MuneshChouhan STATE BANK OF INDIA(508548)
166 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24090620230212245 10/06/2023 INDARSINGH 1721007WL016264 INDARSINGH 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 INDARSINGH STATE BANK OF INDIA(508548)
167 UDAIGARH MP-21-007-035-001/157
() 		1721007000NRG24100620230214283 10/06/2023 NURLA VESTA 1721007WL016387 NURLA VESTA 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 NURLAVESTA BANK OF BARODA(606985)
168 UDAIGARH MP-21-007-035-001/157
() 		1721007000NRG24100620230214282 10/06/2023 NURLA VESTA BHAYADIYA 1721007WL016387 NURLA VESTA BHAYADIYA 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 NURLAVESTABHAYADIYA STATE BANK OF INDIA(508548)
169 UDAIGARH MP-21-007-035-001/19
() 		1721007000NRG24100620230214285 10/06/2023 KUVAR SINGH 1721007WL016387 KUVAR SINGH 00415 SBIN0030048 884 884 Processed 15/06/2023 364981351 KUVARSINGH BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-035-001/19
() 		1721007000NRG24100620230214284 10/06/2023 KUVAR SINGH BHAU CHOUHAN 1721007WL016387 KUVAR SINGH BHAU CHOUHAN 00415 SBIN0030048 884 884 Processed 15/06/2023 364981351 KUVARSINGHBHAUCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 UDAIGARH MP-21-007-035-001/197
() 		1721007000NRG24100620230214286 10/06/2023 RAMESH BHAIDIYA 1721007WL016387 RAMESH BHAIDIYA 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 RAMESHBHAIDIYA STATE BANK OF INDIA(508548)
172 UDAIGARH MP-21-007-035-001/203
() 		1721007000NRG24100620230214190 10/06/2023 KEKDIYA 1721007WL016374 KEKDIYA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 KEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 UDAIGARH MP-21-007-035-001/204
() 		1721007000NRG24100620230214192 10/06/2023 MALU 1721007WL016374 MALU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 MALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 UDAIGARH MP-21-007-035-001/204
() 		1721007000NRG24100620230214193 10/06/2023 MALU 1721007WL016374 MALU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 MALU NARMADA JHABUA GRAMIN BANK(508515)
175 UDAIGARH MP-21-007-035-001/223
() 		1721007000NRG24100620230214288 10/06/2023 MAGAN DUKAAL 1721007WL016387 MAGAN DUKAAL 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 MAGANDUKAAL STATE BANK OF INDIA(508548)
176 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24100620230214194 10/06/2023 BHAMAR SINGH NANKIYA 1721007WL016374 BHAMAR SINGH NANKIYA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 BHAMARSINGHNANKIYA BANK OF BARODA(606985)
177 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24100620230214306 10/06/2023 kantilal 1721007WL016387 kantilal 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 kantilal STATE BANK OF INDIA(508548)
178 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24100620230214304 10/06/2023 SAMA RANSINGH 1721007WL016387 SAMA RANSINGH 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 SAMARANSINGH STATE BANK OF INDIA(508548)
179 UDAIGARH MP-21-007-035-001/66
() 		1721007000NRG24100620230214307 10/06/2023 BURKA RAMTJYA 1721007WL016387 BURKA RAMTJYA 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364981351 BURKARAMTJYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 UDAIGARH MP-21-007-035-001/81
() 		1721007000NRG24100620230214186 10/06/2023 NANKA DHANA 1721007WL016373 NANKA DHANA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364981351 NANKADHANA BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-038-001/10
() 		1721007000NRG24100620230215176 10/06/2023 GUMAN SINGH BUDHA 1721007WL016493 GUMAN SINGH BUDHA 00415 SBIN0030048 884 884 Processed 15/06/2023 364981351 GUMANSINGHBUDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 UDAIGARH MP-21-007-038-002/19
() 		1721007000NRG24100620230215302 10/06/2023 RELAM 1721007WL016499 RELAM 00415 SBIN0030048 884 884 Processed 15/06/2023 364981351 RELAM STATE BANK OF INDIA(508548)
183 UDAIGARH MP-21-007-038-003/101-A
() 		1721007000NRG24100620230215309 10/06/2023 Rajna 1721007WL016501 Rajna 00415 SBIN0030048 884 884 Processed 15/06/2023 364981351 Rajna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62985 62985
184 UDAIGARH MP-21-007-035-001/267
() 		1721007000NRG24100620230214183 10/06/2023 LALITA 1721007WL016373 LALITA 00415 SBIN0030241 1326 1326 Processed 15/06/2023 364981351 LALITA STATE BANK OF INDIA(508548)
185 UDAIGARH MP-21-007-038-001/47
() 		1721007000NRG24100620230215209 10/06/2023 Sumersingh Dawar 1721007WL016493 Sumersingh Dawar 00415 SBIN0030241 884 884 Processed 15/06/2023 364981351 SumersinghDawar STATE BANK OF INDIA(508548)
186 UDAIGARH MP-21-007-038-001/71-D
() 		1721007000NRG24100620230215273 10/06/2023 Raju 1721007WL016499 Raju 00415 SBIN0030241 884 884 Processed 15/06/2023 364981351 Raju FINO PAYMENTS BANK LTD(608001)
187 UDAIGARH MP-21-007-038-003/88-C
() 		1721007000NRG24100620230215359 10/06/2023 Maglsingh 1721007WL016501 Maglsingh 00415 SBIN0030241 884 884 Processed 15/06/2023 364981351 Maglsingh STATE BANK OF INDIA(508548)
188 UDAIGARH MP-21-007-038-003/94
() 		1721007000NRG24100620230215361 10/06/2023 Sumar 1721007WL016501 Sumar 00415 SBIN0030241 884 884 Processed 15/06/2023 364981351 Sumar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4862 4862
189 UDAIGARH MP-21-007-035-001/81-B
() 		1721007000NRG24100620230214189 10/06/2023 Shayada 1721007WL016373 Shayada 00697 BKID0MG5011 1326 1326 Processed 15/06/2023 364981351 Shayada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 UDAIGARH MP-21-007-002-001/30
() 		1721007000NRG24100620230214047 10/06/2023 amrta 1721007WL016363 amrta 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 364981351 amrta NARMADA JHABUA GRAMIN BANK(508515)
191 UDAIGARH MP-21-007-002-001/30
() 		1721007000NRG24100620230214046 10/06/2023 suman 1721007WL016363 suman 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 364981351 suman NARMADA JHABUA GRAMIN BANK(508515)
192 UDAIGARH MP-21-007-007-001/163
() 		1721007000NRG24100620230214002 10/06/2023 ramli 1721007WL016354 ramli 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 364981351 ramli NARMADA JHABUA GRAMIN BANK(508515)
193 UDAIGARH MP-21-007-007-001/163
() 		1721007000NRG24100620230214005 10/06/2023 umesh 1721007WL016354 umesh 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 364981351 umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
194 UDAIGARH MP-21-007-028-001/14
() 		1721007000NRG24100620230217973 10/06/2023 Kekdiya Vaskela 1721007WL016711 Kekdiya Vaskela 00697 BKID0MG5053 221 221 Processed 15/06/2023 364981351 KekdiyaVaskela NARMADA JHABUA GRAMIN BANK(508515)
195 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24090620230212246 10/06/2023 Bhimbai 1721007WL016264 Bhimbai 00697 BKID0MG5053 1326 1326 Processed 15/06/2023 364981351 Bhimbai BANK OF BARODA(606985)
196 UDAIGARH MP-21-007-032-002/55
() 		1721007000NRG24090620230212244 10/06/2023 Sanbai 1721007WL016264 Sanbai 00697 BKID0MG5053 1326 1326 Processed 15/06/2023 364981351 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
197 UDAIGARH MP-21-007-035-001/63
() 		1721007000NRG24100620230214299 10/06/2023 PANGLI 1721007WL016387 PANGLI 00697 BKID0MG5053 1105 1105 Processed 15/06/2023 364981351 PANGLI BANK OF BARODA(606985)
198 UDAIGARH MP-21-007-038-001/10-A
() 		1721007000NRG24100620230215178 10/06/2023 Richha Rawat 1721007WL016493 Richha Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 RichhaRawat NARMADA JHABUA GRAMIN BANK(508515)
199 UDAIGARH MP-21-007-038-001/103
() 		1721007000NRG24100620230215184 10/06/2023 Shushila Rawat 1721007WL016493 Shushila Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 ShushilaRawat BANK OF BARODA(606985)
200 UDAIGARH MP-21-007-038-001/12-A
() 		1721007000NRG24100620230215191 10/06/2023 Kalamsingh Rawat 1721007WL016493 Kalamsingh Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 KalamsinghRawat NARMADA JHABUA GRAMIN BANK(508515)
201 UDAIGARH MP-21-007-038-001/19-A
() 		1721007000NRG24100620230215195 10/06/2023 Daya Baghel 1721007WL016493 Daya Baghel 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 DayaBaghel NARMADA JHABUA GRAMIN BANK(508515)
202 UDAIGARH MP-21-007-038-001/24-B
() 		1721007000NRG24100620230215197 10/06/2023 Sena Baghel 1721007WL016493 Sena Baghel 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 SenaBaghel BANK OF BARODA(606985)
203 UDAIGARH MP-21-007-038-001/47
() 		1721007000NRG24100620230215207 10/06/2023 Ramsingh Dawar 1721007WL016493 Ramsingh Dawar 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
204 UDAIGARH MP-21-007-038-001/47
() 		1721007000NRG24100620230215208 10/06/2023 Shayri 1721007WL016493 Shayri 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Shayri NARMADA JHABUA GRAMIN BANK(508515)
205 UDAIGARH MP-21-007-038-001/58
() 		1721007000NRG24100620230215213 10/06/2023 Gajri 1721007WL016493 Gajri 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Gajri UNION BANK OF INDIA(508500)
206 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG24100620230215253 10/06/2023 dulpasingh 1721007WL016499 dulpasingh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 dulpasingh NARMADA JHABUA GRAMIN BANK(508515)
207 UDAIGARH MP-21-007-038-001/70
() 		1721007000NRG24100620230215262 10/06/2023 Remsingh 1721007WL016499 Remsingh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Remsingh STATE BANK OF INDIA(508548)
208 UDAIGARH MP-21-007-038-001/70-B
() 		1721007000NRG24100620230215266 10/06/2023 Higali 1721007WL016499 Higali 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Higali BANK OF BARODA(606985)
209 UDAIGARH MP-21-007-038-001/70-B
() 		1721007000NRG24100620230215265 10/06/2023 Sagarsingh Rawat 1721007WL016499 Sagarsingh Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 SagarsinghRawat BANK OF BARODA(606985)
210 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24100620230215270 10/06/2023 Sanbai 1721007WL016499 Sanbai 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
211 UDAIGARH MP-21-007-038-001/72
() 		1721007000NRG24100620230215274 10/06/2023 NAVAL SINGH 1721007WL016499 NAVAL SINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 UDAIGARH MP-21-007-038-001/76-A
() 		1721007000NRG24100620230215278 10/06/2023 THAKUR SINGH RAK SINGH 1721007WL016499 THAKUR SINGH RAK SINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 THAKURSINGHRAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 UDAIGARH MP-21-007-038-001/84
() 		1721007000NRG24100620230215285 10/06/2023 Kamli 1721007WL016499 Kamli 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Kamli NARMADA JHABUA GRAMIN BANK(508515)
214 UDAIGARH MP-21-007-038-001/84
() 		1721007000NRG24100620230215284 10/06/2023 Vesta 1721007WL016499 Vesta 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Vesta BANK OF BARODA(606985)
215 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24100620230215287 10/06/2023 Rajbai 1721007WL016499 Rajbai 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Rajbai UNION BANK OF INDIA(508500)
216 UDAIGARH MP-21-007-038-001/9-B
() 		1721007000NRG24100620230215294 10/06/2023 Vesti Rawat 1721007WL016499 Vesti Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 VestiRawat NARMADA JHABUA GRAMIN BANK(508515)
217 UDAIGARH MP-21-007-038-001/91-A
() 		1721007000NRG24100620230215297 10/06/2023 Husan 1721007WL016499 Husan 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Husan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 UDAIGARH MP-21-007-038-002/19
() 		1721007000NRG24100620230215301 10/06/2023 ganpat 1721007WL016499 ganpat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 ganpat NARMADA JHABUA GRAMIN BANK(508515)
219 UDAIGARH MP-21-007-038-003/24
() 		1721007000NRG24100620230215320 10/06/2023 Nahju 1721007WL016501 Nahju 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Nahju NARMADA JHABUA GRAMIN BANK(508515)
220 UDAIGARH MP-21-007-038-003/37
() 		1721007000NRG24100620230215325 10/06/2023 Endarsingh 1721007WL016501 Endarsingh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Endarsingh NARMADA JHABUA GRAMIN BANK(508515)
221 UDAIGARH MP-21-007-038-003/37
() 		1721007000NRG24100620230215326 10/06/2023 Reshmbai 1721007WL016501 Reshmbai 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Reshmbai BANK OF BARODA(606985)
222 UDAIGARH MP-21-007-038-003/46
() 		1721007000NRG24100620230215329 10/06/2023 Ramesh 1721007WL016501 Ramesh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
223 UDAIGARH MP-21-007-038-003/55-B
() 		1721007000NRG24100620230215333 10/06/2023 THURSINGH 1721007WL016501 THURSINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 THURSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 UDAIGARH MP-21-007-038-003/57
() 		1721007000NRG24100620230215339 10/06/2023 BHUCHAR 1721007WL016501 BHUCHAR 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 BHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
225 UDAIGARH MP-21-007-038-003/59-D
() 		1721007000NRG24100620230215341 10/06/2023 Jagan Singh Solanki 1721007WL016501 Jagan Singh Solanki 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 JaganSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
226 UDAIGARH MP-21-007-038-003/63-B
() 		1721007000NRG24100620230215343 10/06/2023 INDAR SINGH 1721007WL016501 INDAR SINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 UDAIGARH MP-21-007-038-003/65
() 		1721007000NRG24100620230215347 10/06/2023 Magliya 1721007WL016501 Magliya 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Magliya NARMADA JHABUA GRAMIN BANK(508515)
228 UDAIGARH MP-21-007-038-003/70
() 		1721007000NRG24100620230215349 10/06/2023 NATHU KHUM SINGH 1721007WL016501 NATHU KHUM SINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 NATHUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24100620230215354 10/06/2023 HETI MALSINGH 1721007WL016501 HETI MALSINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 HETIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 UDAIGARH MP-21-007-038-003/83
() 		1721007000NRG24100620230215355 10/06/2023 DHUM JI JAM SINGH 1721007WL016501 DHUM JI JAM SINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 DHUMJIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 UDAIGARH MP-21-007-038-003/83
() 		1721007000NRG24100620230215356 10/06/2023 Vijen Ajnar 1721007WL016501 Vijen Ajnar 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 VijenAjnar FINO PAYMENTS BANK LTD(608001)
232 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24100620230215363 10/06/2023 Gulsingh 1721007WL016501 Gulsingh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364981351 Gulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 34918 34918
233 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24100620230214028 10/06/2023 gum 1721007WL016359 gum 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364981351 gum STATE BANK OF INDIA(508548)
234 UDAIGARH MP-21-007-035-001/63
() 		1721007000NRG24100620230214301 10/06/2023 RAMTU 1721007WL016387 RAMTU 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364981351 RAMTU BANK OF BARODA(606985)
235 UDAIGARH MP-21-007-038-001/1-B
() 		1721007000NRG24100620230215174 10/06/2023 nanbai 1721007WL016493 nanbai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 nanbai NARMADA JHABUA GRAMIN BANK(508515)
236 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24100620230215188 10/06/2023 Vesta 1721007WL016493 Vesta 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Vesta BANK OF BARODA(606985)
237 UDAIGARH MP-21-007-038-001/13
() 		1721007000NRG24100620230215194 10/06/2023 BHchar 1721007WL016493 BHchar 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 BHchar BANK OF BARODA(606985)
238 UDAIGARH MP-21-007-038-001/13
() 		1721007000NRG24100620230215193 10/06/2023 BHUCHR 1721007WL016493 BHUCHR 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 BHUCHR BANK OF BARODA(606985)
239 UDAIGARH MP-21-007-038-001/30
() 		1721007000NRG24100620230215198 10/06/2023 Lalu 1721007WL016493 Lalu 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Lalu BANK OF BARODA(606985)
240 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24100620230215202 10/06/2023 kaibai 1721007WL016493 kaibai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 kaibai BANK OF BARODA(606985)
241 UDAIGARH MP-21-007-038-001/59
() 		1721007000NRG24100620230215218 10/06/2023 Antar 1721007WL016493 Antar 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Antar NARMADA JHABUA GRAMIN BANK(508515)
242 UDAIGARH MP-21-007-038-001/68
() 		1721007000NRG24100620230215252 10/06/2023 SAGARI 1721007WL016499 SAGARI 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 SAGARI NARMADA JHABUA GRAMIN BANK(508515)
243 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24100620230215257 10/06/2023 BHUWAN SINGH 1721007WL016499 BHUWAN SINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24100620230215258 10/06/2023 MUKESH BHUWAN SINGH 1721007WL016499 MUKESH BHUWAN SINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 MUKESHBHUWANSINGH STATE BANK OF INDIA(508548)
245 UDAIGARH MP-21-007-038-001/69-A
() 		1721007000NRG24100620230215259 10/06/2023 Ramesh 1721007WL016499 Ramesh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Ramesh BANK OF BARODA(606985)
246 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24100620230215286 10/06/2023 PIYARI 1721007WL016499 PIYARI 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 PIYARI NARMADA JHABUA GRAMIN BANK(508515)
247 UDAIGARH MP-21-007-038-001/9-A
() 		1721007000NRG24100620230215293 10/06/2023 Ruoma 1721007WL016499 Ruoma 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Ruoma NARMADA JHABUA GRAMIN BANK(508515)
248 UDAIGARH MP-21-007-038-001/91
() 		1721007000NRG24100620230215296 10/06/2023 RUMA KERAM SINGH 1721007WL016499 RUMA KERAM SINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 RUMAKERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 UDAIGARH MP-21-007-038-002/100
() 		1721007000NRG24100620230215300 10/06/2023 ramkha 1721007WL016499 ramkha 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 ramkha NARMADA JHABUA GRAMIN BANK(508515)
250 UDAIGARH MP-21-007-038-003/100
() 		1721007000NRG24100620230215306 10/06/2023 ruma 1721007WL016501 ruma 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 ruma NARMADA JHABUA GRAMIN BANK(508515)
251 UDAIGARH MP-21-007-038-003/100
() 		1721007000NRG24100620230215305 10/06/2023 shahbai 1721007WL016501 shahbai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 shahbai NARMADA JHABUA GRAMIN BANK(508515)
252 UDAIGARH MP-21-007-038-003/110
() 		1721007000NRG24100620230215310 10/06/2023 RAJNI 1721007WL016501 RAJNI 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 RAJNI STATE BANK OF INDIA(508548)
253 UDAIGARH MP-21-007-038-003/111
() 		1721007000NRG24100620230215311 10/06/2023 Sanbai 1721007WL016501 Sanbai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
254 UDAIGARH MP-21-007-038-003/116-B
() 		1721007000NRG24100620230215312 10/06/2023 RESHAMBAI 1721007WL016501 RESHAMBAI 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
255 UDAIGARH MP-21-007-038-003/118
() 		1721007000NRG24100620230215314 10/06/2023 jhuma 1721007WL016501 jhuma 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 jhuma NARMADA JHABUA GRAMIN BANK(508515)
256 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24100620230215317 10/06/2023 RAM SINGH HARLIYA 1721007WL016501 RAM SINGH HARLIYA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 RAMSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 UDAIGARH MP-21-007-038-003/35-A
() 		1721007000NRG24100620230215322 10/06/2023 KELBAI 1721007WL016501 KELBAI 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 KELBAI NARMADA JHABUA GRAMIN BANK(508515)
258 UDAIGARH MP-21-007-038-003/45
() 		1721007000NRG24100620230215327 10/06/2023 SANKAR RAMSINGH 1721007WL016501 SANKAR RAMSINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 SANKARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 UDAIGARH MP-21-007-038-003/64-D
() 		1721007000NRG24100620230215345 10/06/2023 Kelasha 1721007WL016501 Kelasha 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Kelasha FINO PAYMENTS BANK LTD(608001)
260 UDAIGARH MP-21-007-038-003/71
() 		1721007000NRG24100620230215351 10/06/2023 Bhatu 1721007WL016501 Bhatu 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Bhatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 UDAIGARH MP-21-007-038-003/88-C
() 		1721007000NRG24100620230215360 10/06/2023 Mulbai 1721007WL016501 Mulbai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 Mulbai BANK OF BARODA(606985)
262 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24100620230215364 10/06/2023 BHIM SINGH 1721007WL016501 BHIM SINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364981351 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
Total 267325 267325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_100623APB_FTO_83038 Bank of Baroda BARB0BHABRA BHABRA, MP 1768
2 UDAIGARH MP1721007_100623APB_FTO_83038 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 5967
3 UDAIGARH MP1721007_100623APB_FTO_83038 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 88315
4 UDAIGARH MP1721007_100623APB_FTO_83038 Bank of India BKID0008845 JOBAT 27183
5 UDAIGARH MP1721007_100623APB_FTO_83038 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
6 UDAIGARH MP1721007_100623APB_FTO_83038 State Bank of India SBIN0000396 JHABUA 6188
7 UDAIGARH MP1721007_100623APB_FTO_83038 State Bank of India SBIN0030048 JOBAT 50388
8 UDAIGARH MP1721007_100623APB_FTO_83038 State Bank of India SBIN0030048 SBI JOBAT 12597
9 UDAIGARH MP1721007_100623APB_FTO_83038 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4862
10 UDAIGARH MP1721007_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
11 UDAIGARH MP1721007_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5304
12 UDAIGARH MP1721007_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 34918
13 UDAIGARH MP1721007_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
14 UDAIGARH MP1721007_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 25857

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