Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_271023APB_FTO_333708
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-21-007-036-001/12
() 		1721007000NRG24251020230798688 27/10/2023 RAMESH 1721007WL074850 RAMESH 00045 BARB0PARAXX 221 221 Processed 09/11/2023 304995467 RAMESH BANK OF BARODA(606985)
SubTotal 221 221
2 UDAIGARH MP-21-007-006-001/102
() 		1721007000NRG24251020230798790 27/10/2023 SURSINGH 1721007WL074861 SURSINGH 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 304995467 SURSINGH BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-006-001/105
() 		1721007000NRG24251020230798796 27/10/2023 pem bai 1721007WL074861 pem bai 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 pembai BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-006-001/119
() 		1721007000NRG24251020230798822 27/10/2023 mansingh 1721007WL074868 mansingh 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 304995467 mansingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-006-001/122
() 		1721007000NRG24251020230798826 27/10/2023 Keri 1721007WL074868 Keri 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 304995467 Keri BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-006-001/150
() 		1721007000NRG24251020230798830 27/10/2023 GULABSINGH 1721007WL074868 GULABSINGH 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 304995467 GULABSINGH STATE BANK OF INDIA(508548)
7 UDAIGARH MP-21-007-006-001/151
() 		1721007000NRG24251020230798833 27/10/2023 nuvli 1721007WL074868 nuvli 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 304995467 nuvli BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-006-001/157
() 		1721007000NRG24251020230798807 27/10/2023 Premsingh 1721007WL074866 Premsingh 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 304995467 Premsingh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-006-001/180-A
() 		1721007000NRG24251020230798810 27/10/2023 sagri 1721007WL074866 sagri 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 304995467 sagri BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-006-001/210-A
() 		1721007000NRG24251020230798819 27/10/2023 MEHARSINGH 1721007WL074866 MEHARSINGH 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 MEHARSINGH BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24231020230793094 27/10/2023 Gulsingh Labarya 1721007WL074307 Gulsingh Labarya 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995467 GulsinghLabarya NARMADA JHABUA GRAMIN BANK(508515)
12 UDAIGARH MP-21-007-021-001/13
() 		1721007000NRG24261020230803091 27/10/2023 GAMLI 1721007WL075361 GAMLI 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 GAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-021-001/13
() 		1721007000NRG24261020230803092 27/10/2023 GYANSINGH 1721007WL075361 GYANSINGH 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 GYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-021-001/13-A
() 		1721007000NRG24261020230803093 27/10/2023 ASHA CHOUHAN 1721007WL075361 ASHA CHOUHAN 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 304995467 ASHACHOUHAN STATE BANK OF INDIA(508548)
15 UDAIGARH MP-21-007-021-001/21
() 		1721007000NRG24261020230803095 27/10/2023 Sena 1721007WL075361 Sena 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 Sena BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-021-001/28
() 		1721007000NRG24261020230803096 27/10/2023 ABHAY SINGH 1721007WL075361 ABHAY SINGH 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 ABHAYSINGH BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-021-001/28
() 		1721007000NRG24261020230803097 27/10/2023 KESRI 1721007WL075361 KESRI 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304995467 KESRI BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-021-001/43
() 		1721007000NRG24261020230803098 27/10/2023 Vikram 1721007WL075361 Vikram 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 304995467 Vikram STATE BANK OF INDIA(508548)
19 UDAIGARH MP-21-007-021-002/105-A
() 		1721007000NRG24261020230803102 27/10/2023 KAVITA MUKESH AJNAR 1721007WL075361 KAVITA MUKESH AJNAR 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 KAVITAMUKESHAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIGARH MP-21-007-021-002/12
() 		1721007000NRG24261020230803107 27/10/2023 BHOLI 1721007WL075361 BHOLI 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 BHOLI BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-021-002/12
() 		1721007000NRG24261020230803106 27/10/2023 NANKIYA 1721007WL075361 NANKIYA 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 NANKIYA BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24261020230803113 27/10/2023 ganpa 1721007WL075361 ganpa 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 304995467 ganpa STATE BANK OF INDIA(508548)
23 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24261020230803110 27/10/2023 mukesh 1721007WL075361 mukesh 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 mukesh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24261020230803118 27/10/2023 JHAMKU 1721007WL075361 JHAMKU 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 JHAMKU AIRTEL PAYMENTS BANK LIMITED(990288)
25 UDAIGARH MP-21-007-021-002/147
() 		1721007000NRG24261020230803123 27/10/2023 Mnisha 1721007WL075361 Mnisha 00045 BARB0UDAIGA 442 442 Processed 10/11/2023 304995467 Mnisha STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-021-002/151
() 		1721007000NRG24261020230803124 27/10/2023 Shusila 1721007WL075361 Shusila 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304995467 Shusila BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24261020230803129 27/10/2023 Laxmi 1721007WL075361 Laxmi 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24261020230803128 27/10/2023 Laxmi 1721007WL075361 Laxmi 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 Laxmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24261020230803132 27/10/2023 Bhangda 1721007WL075361 Bhangda 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 Bhangda BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24261020230803131 27/10/2023 Bhangda 1721007WL075361 Bhangda 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304995467 Bhangda BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24251020230798870 27/10/2023 sayda 1721007WL074872 sayda 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304995467 sayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24251020230798869 27/10/2023 sheru 1721007WL074872 sheru 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 304995467 sheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-025-001/50-A
() 		1721007000NRG24251020230798595 27/10/2023 Sunita 1721007WL074826 Sunita 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995467 Sunita BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-025-001/50-A
() 		1721007000NRG24251020230798594 27/10/2023 Sunita 1721007WL074826 Sunita 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304995467 Sunita BANK OF BARODA(606985)
SubTotal 17901 17901
35 UDAIGARH MP-21-007-006-001/119
() 		1721007000NRG24251020230798821 27/10/2023 PANKAJ 1721007WL074868 PANKAJ 00048 BKID0008843 663 663 Processed 09/11/2023 304995467 PANKAJ BANK OF BARODA(606985)
SubTotal 663 663
36 UDAIGARH MP-21-007-006-001/100
() 		1721007000NRG24251020230798785 27/10/2023 RAJU 1721007WL074861 RAJU 00048 BKID0008845 663 663 Processed 09/11/2023 304995467 RAJU BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-006-001/157
() 		1721007000NRG24251020230798808 27/10/2023 Shayda 1721007WL074866 Shayda 00048 BKID0008845 663 663 Processed 09/11/2023 304995467 Shayda BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-006-001/180-A
() 		1721007000NRG24251020230798809 27/10/2023 MUKAM FATESINGH 1721007WL074866 MUKAM FATESINGH 00048 BKID0008845 663 663 Processed 09/11/2023 304995467 MUKAMFATESINGH BANK OF INDIA(508505)
39 UDAIGARH MP-21-007-009-002/121
() 		1721007000NRG24231020230793512 27/10/2023 Kuwarbai Kadamsingh 1721007WL074358 Kuwarbai Kadamsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 KuwarbaiKadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24231020230793522 27/10/2023 RAGHUSINGH CHOUHAN 1721007WL074358 RAGHUSINGH CHOUHAN 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 RAGHUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIGARH MP-21-007-009-002/131
() 		1721007000NRG24231020230793523 27/10/2023 RELAMBAI CHOUHAN 1721007WL074358 RELAMBAI CHOUHAN 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 RELAMBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIGARH MP-21-007-009-002/132
() 		1721007000NRG24231020230793099 27/10/2023 Bhuri Baghel 1721007WL074307 Bhuri Baghel 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 BhuriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24231020230793414 27/10/2023 Savitre Dudve 1721007WL074354 Savitre Dudve 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 SavitreDudve INDIA POST PAYMENTS BANK LIMITED(508528)
44 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24231020230793424 27/10/2023 Mangeela Dudwe 1721007WL074354 Mangeela Dudwe 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 MangeelaDudwe BANK OF INDIA(508505)
45 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24231020230793525 27/10/2023 Bagadibai Bhartsingh 1721007WL074358 Bagadibai Bhartsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 BagadibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24231020230793524 27/10/2023 Bhartsingh Bhursingh 1721007WL074358 Bhartsingh Bhursingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 BhartsinghBhursingh BANK OF INDIA(508505)
47 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792960 27/10/2023 Idaliya Sundarsingh 1721007WL074302 Idaliya Sundarsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 IdaliyaSundarsingh BANK OF INDIA(508505)
48 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792961 27/10/2023 Walkibai Idaliya 1721007WL074302 Walkibai Idaliya 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 WalkibaiIdaliya INDIA POST PAYMENTS BANK LIMITED(508528)
49 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24231020230793531 27/10/2023 Sagari Fatesingh 1721007WL074358 Sagari Fatesingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 SagariFatesingh BANK OF INDIA(508505)
50 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24231020230793532 27/10/2023 Munaa Motiyasingh 1721007WL074358 Munaa Motiyasingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 MunaaMotiyasingh IDBI BANK(607095)
51 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24231020230793533 27/10/2023 Riku Munaalal 1721007WL074358 Riku Munaalal 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
52 UDAIGARH MP-21-007-009-002/292
() 		1721007000NRG24231020230793537 27/10/2023 Sajansigh Magan 1721007WL074358 Sajansigh Magan 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 SajansighMagan AIRTEL PAYMENTS BANK LIMITED(990288)
53 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24231020230793539 27/10/2023 Fulbai Santillal 1721007WL074358 Fulbai Santillal 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 FulbaiSantillal BANK OF INDIA(508505)
54 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24231020230793538 27/10/2023 Santilla Ratansingh 1721007WL074358 Santilla Ratansingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 SantillaRatansingh BANK OF INDIA(508505)
55 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24231020230793109 27/10/2023 Priyaribai Kuarsingh 1721007WL074307 Priyaribai Kuarsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 PriyaribaiKuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24231020230793110 27/10/2023 Ramela Kuwarsingh 1721007WL074307 Ramela Kuwarsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 RamelaKuwarsingh BANK OF INDIA(508505)
57 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24231020230793112 27/10/2023 Sangita Kamlesh 1721007WL074307 Sangita Kamlesh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304995467 SangitaKamlesh BANK OF INDIA(508505)
58 UDAIGARH MP-21-007-023-001/19
() 		1721007000NRG24251020230798850 27/10/2023 NURLI 1721007WL074872 NURLI 00048 BKID0008845 221 221 Processed 09/11/2023 304995467 NURLI BANK OF INDIA(508505)
59 UDAIGARH MP-21-007-023-001/39
() 		1721007000NRG24251020230798852 27/10/2023 SAKRI 1721007WL074872 SAKRI 00048 BKID0008845 221 221 Processed 09/11/2023 304995467 SAKRI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 UDAIGARH MP-21-007-023-001/6
() 		1721007000NRG24251020230798857 27/10/2023 LALI 1721007WL074872 LALI 00048 BKID0008845 221 221 Processed 09/11/2023 304995467 LALI BANK OF INDIA(508505)
61 UDAIGARH MP-21-007-023-001/63
() 		1721007000NRG24251020230798860 27/10/2023 PARKASH 1721007WL074872 PARKASH 00048 BKID0008845 221 221 Processed 09/11/2023 304995467 PARKASH BANK OF INDIA(508505)
62 UDAIGARH MP-21-007-023-001/65-C
() 		1721007000NRG24251020230798864 27/10/2023 KUVARSINGH 1721007WL074872 KUVARSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 304995467 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 UDAIGARH MP-21-007-023-002/29-B
() 		1721007000NRG24251020230798873 27/10/2023 hari 1721007WL074872 hari 00048 BKID0008845 221 221 Processed 09/11/2023 304995467 hari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
64 UDAIGARH MP-21-007-006-001/101
() 		1721007000NRG24251020230798787 27/10/2023 PADAM NATHU 1721007WL074861 PADAM NATHU 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 PADAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
65 UDAIGARH MP-21-007-006-001/101
() 		1721007000NRG24251020230798786 27/10/2023 PADAM NATHU 1721007WL074861 PADAM NATHU 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 PADAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-006-001/103
() 		1721007000NRG24251020230798793 27/10/2023 DEEPSINGH NANKA 1721007WL074861 DEEPSINGH NANKA 00415 SBIN0030048 663 663 Processed 10/11/2023 304995467 DEEPSINGHNANKA STATE BANK OF INDIA(508548)
67 UDAIGARH MP-21-007-006-001/103
() 		1721007000NRG24251020230798792 27/10/2023 KERU NANKA 1721007WL074861 KERU NANKA 00415 SBIN0030048 663 663 Processed 10/11/2023 304995467 KERUNANKA STATE BANK OF INDIA(508548)
68 UDAIGARH MP-21-007-006-001/103
() 		1721007000NRG24251020230798791 27/10/2023 NANKA ZABALA 1721007WL074861 NANKA ZABALA 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 NANKAZABALA BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-006-001/104
() 		1721007000NRG24251020230798794 27/10/2023 rupsingh 1721007WL074861 rupsingh 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 rupsingh BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-006-001/104
() 		1721007000NRG24251020230798795 27/10/2023 santu 1721007WL074861 santu 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 santu STATE BANK OF INDIA(508548)
71 UDAIGARH MP-21-007-006-001/120
() 		1721007000NRG24251020230798823 27/10/2023 Kemta 1721007WL074868 Kemta 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 Kemta AIRTEL PAYMENTS BANK LIMITED(990288)
72 UDAIGARH MP-21-007-006-001/120
() 		1721007000NRG24251020230798824 27/10/2023 SANJAY 1721007WL074868 SANJAY 00415 SBIN0030048 663 663 Processed 10/11/2023 304995467 SANJAY STATE BANK OF INDIA(508548)
73 UDAIGARH MP-21-007-006-001/134
() 		1721007000NRG24251020230798828 27/10/2023 Kavita 1721007WL074868 Kavita 00415 SBIN0030048 663 663 Processed 10/11/2023 304995467 Kavita STATE BANK OF INDIA(508548)
74 UDAIGARH MP-21-007-006-001/148
() 		1721007000NRG24251020230798829 27/10/2023 KALAMSINGH NAWALSINGH 1721007WL074868 KALAMSINGH NAWALSINGH 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 KALAMSINGHNAWALSINGH BANK OF INDIA(508505)
75 UDAIGARH MP-21-007-006-001/150
() 		1721007000NRG24251020230798831 27/10/2023 GULABSINGH 1721007WL074868 GULABSINGH 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 UDAIGARH MP-21-007-006-001/151
() 		1721007000NRG24251020230798832 27/10/2023 KESHARSINGH 1721007WL074868 KESHARSINGH 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 KESHARSINGH BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-006-001/181
() 		1721007000NRG24251020230798812 27/10/2023 KISHAN AAL SINGH 1721007WL074866 KISHAN AAL SINGH 00415 SBIN0030048 663 663 Processed 09/11/2023 304995467 KISHANAALSINGH BANK OF INDIA(508505)
78 UDAIGARH MP-21-007-006-001/181
() 		1721007000NRG24251020230798811 27/10/2023 KISHAN AAL SINGH 1721007WL074866 KISHAN AAL SINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 304995467 KISHANAALSINGH STATE BANK OF INDIA(508548)
79 UDAIGARH MP-21-007-006-001/186
() 		1721007000NRG24251020230798813 27/10/2023 MEHATAB GULSINGH 1721007WL074866 MEHATAB GULSINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 304995467 MEHATABGULSINGH STATE BANK OF INDIA(508548)
80 UDAIGARH MP-21-007-006-001/186
() 		1721007000NRG24251020230798814 27/10/2023 MEHTABSINGH 1721007WL074866 MEHTABSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MEHTABSINGH BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-006-001/191
() 		1721007000NRG24251020230798816 27/10/2023 CHAGAN SINGH 1721007WL074866 CHAGAN SINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 CHAGANSINGH BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-006-001/191
() 		1721007000NRG24251020230798815 27/10/2023 CHAGAN SINGH 1721007WL074866 CHAGAN SINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 CHAGANSINGH STATE BANK OF INDIA(508548)
83 UDAIGARH MP-21-007-006-001/193-A
() 		1721007000NRG24251020230798818 27/10/2023 LAXMAN BHUWANSINGH 1721007WL074866 LAXMAN BHUWANSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 LAXMANBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 UDAIGARH MP-21-007-006-001/193-A
() 		1721007000NRG24251020230798817 27/10/2023 LAXMAN BHUWANSINGH 1721007WL074866 LAXMAN BHUWANSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 LAXMANBHUWANSINGH STATE BANK OF INDIA(508548)
85 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24231020230793093 27/10/2023 Glasingh Lamariya 1721007WL074307 Glasingh Lamariya 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 GlasinghLamariya INDIA POST PAYMENTS BANK LIMITED(508528)
86 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24231020230793517 27/10/2023 Belambai Dipak 1721007WL074358 Belambai Dipak 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 BelambaiDipak STATE BANK OF INDIA(508548)
87 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24231020230792944 27/10/2023 Ramsingh Vesta 1721007WL074302 Ramsingh Vesta 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 RamsinghVesta AIRTEL PAYMENTS BANK LIMITED(990288)
88 UDAIGARH MP-21-007-009-002/132-A
() 		1721007000NRG24231020230793102 27/10/2023 Rupsingh Bharatsingh 1721007WL074307 Rupsingh Bharatsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 RupsinghBharatsingh STATE BANK OF INDIA(508548)
89 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24231020230792952 27/10/2023 MAGANSINGH CHOUHAN 1721007WL074302 MAGANSINGH CHOUHAN 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 MAGANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24231020230792953 27/10/2023 Vesti Chouhan 1721007WL074302 Vesti Chouhan 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 VestiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24231020230793415 27/10/2023 Lata Dawar 1721007WL074354 Lata Dawar 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 LataDawar STATE BANK OF INDIA(508548)
92 UDAIGARH MP-21-007-009-002/177
() 		1721007000NRG24231020230793413 27/10/2023 Ritesh Dudve 1721007WL074354 Ritesh Dudve 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 RiteshDudve NARMADA JHABUA GRAMIN BANK(508515)
93 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24231020230793103 27/10/2023 Bharatsingh Amarsingh 1721007WL074307 Bharatsingh Amarsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 BharatsinghAmarsingh BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24231020230793104 27/10/2023 Ginaabai Bharatsingh 1721007WL074307 Ginaabai Bharatsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 GinaabaiBharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24231020230793422 27/10/2023 Relambai Gogadiya 1721007WL074354 Relambai Gogadiya 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 RelambaiGogadiya STATE BANK OF INDIA(508548)
96 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792962 27/10/2023 Rita Idalsingh 1721007WL074302 Rita Idalsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 RitaIdalsingh FINO PAYMENTS BANK LTD(608001)
97 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24231020230792963 27/10/2023 Sunil Baghel 1721007WL074302 Sunil Baghel 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 SunilBaghel STATE BANK OF INDIA(508548)
98 UDAIGARH MP-21-007-009-002/302
() 		1721007000NRG24231020230792964 27/10/2023 RANGA INDAR SINGH 1721007WL074302 RANGA INDAR SINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 RANGAINDARSINGH STATE BANK OF INDIA(508548)
99 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24231020230793111 27/10/2023 Kamlesh Indarsingh 1721007WL074307 Kamlesh Indarsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 304995467 KamleshIndarsingh STATE BANK OF INDIA(508548)
100 UDAIGARH MP-21-007-021-002/105
() 		1721007000NRG24261020230803100 27/10/2023 RAMBAI 1721007WL075361 RAMBAI 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 RAMBAI BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-021-002/105-A
() 		1721007000NRG24261020230803101 27/10/2023 MUKESH AJNAR 1721007WL075361 MUKESH AJNAR 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MUKESHAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 UDAIGARH MP-21-007-021-002/114
() 		1721007000NRG24261020230803103 27/10/2023 VELKI KANIYA 1721007WL075361 VELKI KANIYA 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 VELKIKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 UDAIGARH MP-21-007-021-002/118
() 		1721007000NRG24261020230803105 27/10/2023 KESAR SINGH 1721007WL075361 KESAR SINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 KESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-021-002/118
() 		1721007000NRG24261020230803104 27/10/2023 SAVAL SINGH NANKA 1721007WL075361 SAVAL SINGH NANKA 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 SAVALSINGHNANKA STATE BANK OF INDIA(508548)
105 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24261020230803109 27/10/2023 MANGTIYA HAMIR 1721007WL075361 MANGTIYA HAMIR 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MANGTIYAHAMIR BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24261020230803108 27/10/2023 MANGTIYA HAMIR 1721007WL075361 MANGTIYA HAMIR 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MANGTIYAHAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
107 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24261020230803112 27/10/2023 SUV SINGH 1721007WL075361 SUV SINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 SUVSINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24261020230803111 27/10/2023 SUV SINGH 1721007WL075361 SUV SINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 SUVSINGH STATE BANK OF INDIA(508548)
109 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24261020230803114 27/10/2023 MMEKAMSINGH LOGSINGH 1721007WL075361 MMEKAMSINGH LOGSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MMEKAMSINGHLOGSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24261020230803115 27/10/2023 PANBAI MUKAMSINGH 1721007WL075361 PANBAI MUKAMSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 PANBAIMUKAMSINGH STATE BANK OF INDIA(508548)
111 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24261020230803116 27/10/2023 BHANGDA DHANSINGH 1721007WL075361 BHANGDA DHANSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 BHANGDADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24261020230803117 27/10/2023 SAYDA BHAGDA AJNAR 1721007WL075361 SAYDA BHAGDA AJNAR 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 SAYDABHAGDAAJNAR STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24261020230803120 27/10/2023 KUVARBAI RAJU AJNAR 1721007WL075361 KUVARBAI RAJU AJNAR 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 KUVARBAIRAJUAJNAR STATE BANK OF INDIA(508548)
114 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24261020230803119 27/10/2023 RAJU JOGDA AJNAR 1721007WL075361 RAJU JOGDA AJNAR 00415 SBIN0030048 442 442 Processed 10/11/2023 304995467 RAJUJOGDAAJNAR STATE BANK OF INDIA(508548)
115 UDAIGARH MP-21-007-021-002/146
() 		1721007000NRG24261020230803122 27/10/2023 BHURI MUKAMSINGH 1721007WL075361 BHURI MUKAMSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 BHURIMUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 UDAIGARH MP-21-007-021-002/146
() 		1721007000NRG24261020230803121 27/10/2023 MUKAM SINGH BHUVAN SINGH 1721007WL075361 MUKAM SINGH BHUVAN SINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MUKAMSINGHBHUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 UDAIGARH MP-21-007-021-002/152
() 		1721007000NRG24261020230803125 27/10/2023 MUKAM VESTA 1721007WL075361 MUKAM VESTA 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 MUKAMVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 UDAIGARH MP-21-007-021-002/20
() 		1721007000NRG24261020230803127 27/10/2023 SARDAR 1721007WL075361 SARDAR 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24261020230803135 27/10/2023 JANSINGH 1721007WL075361 JANSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 JANSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24261020230803134 27/10/2023 Vesti Bai Gyan Singh Ajnar 1721007WL075361 Vesti Bai Gyan Singh Ajnar 00415 SBIN0030048 442 442 Processed 09/11/2023 304995467 VestiBaiGyanSinghAjnar BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-023-001/18
() 		1721007000NRG24251020230798847 27/10/2023 KESAR SINGH 1721007WL074872 KESAR SINGH 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 KESARSINGH BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-023-001/18
() 		1721007000NRG24251020230798846 27/10/2023 KESHRIYA DARIYAV SINGH MANDLOI 1721007WL074872 KESHRIYA DARIYAV SINGH MANDLOI 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 KESHRIYADARIYAVSINGHMANDLOI STATE BANK OF INDIA(508548)
123 UDAIGARH MP-21-007-023-001/18
() 		1721007000NRG24251020230798848 27/10/2023 SHAKRI 1721007WL074872 SHAKRI 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 SHAKRI STATE BANK OF INDIA(508548)
124 UDAIGARH MP-21-007-023-001/19
() 		1721007000NRG24251020230798849 27/10/2023 VESTA RATNIYA 1721007WL074872 VESTA RATNIYA 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 VESTARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-023-001/39
() 		1721007000NRG24251020230798851 27/10/2023 FATA 1721007WL074872 FATA 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 FATA INDIA POST PAYMENTS BANK LIMITED(508528)
126 UDAIGARH MP-21-007-023-001/39
() 		1721007000NRG24251020230798853 27/10/2023 partap 1721007WL074872 partap 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 partap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 UDAIGARH MP-21-007-023-001/4-A
() 		1721007000NRG24251020230798854 27/10/2023 ALAP SINGH RAM SINGH MANDLOI 1721007WL074872 ALAP SINGH RAM SINGH MANDLOI 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 ALAPSINGHRAMSINGHMANDLOI STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-023-001/4-A
() 		1721007000NRG24251020230798855 27/10/2023 bana 1721007WL074872 bana 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 bana INDIA POST PAYMENTS BANK LIMITED(508528)
129 UDAIGARH MP-21-007-023-001/6
() 		1721007000NRG24251020230798856 27/10/2023 KALSINGH BHIMA BAGHEL 1721007WL074872 KALSINGH BHIMA BAGHEL 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 KALSINGHBHIMABAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-023-001/63
() 		1721007000NRG24251020230798858 27/10/2023 MUKAM 1721007WL074872 MUKAM 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 UDAIGARH MP-21-007-023-001/63
() 		1721007000NRG24251020230798859 27/10/2023 SAGRI 1721007WL074872 SAGRI 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 SAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 UDAIGARH MP-21-007-023-001/65
() 		1721007000NRG24251020230798861 27/10/2023 SARDAR BHANGDIYA AJNAR 1721007WL074872 SARDAR BHANGDIYA AJNAR 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 SARDARBHANGDIYAAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 UDAIGARH MP-21-007-023-001/65
() 		1721007000NRG24251020230798862 27/10/2023 VESTI 1721007WL074872 VESTI 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 VESTI STATE BANK OF INDIA(508548)
134 UDAIGARH MP-21-007-023-001/65-A
() 		1721007000NRG24251020230798863 27/10/2023 AMARSINGH 1721007WL074872 AMARSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 AMARSINGH STATE BANK OF INDIA(508548)
135 UDAIGARH MP-21-007-023-001/65-C
() 		1721007000NRG24251020230798865 27/10/2023 NANBAI 1721007WL074872 NANBAI 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 NANBAI STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-023-001/65-D
() 		1721007000NRG24251020230798866 27/10/2023 SUSILA 1721007WL074872 SUSILA 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 UDAIGARH MP-21-007-023-001/66-A
() 		1721007000NRG24251020230798867 27/10/2023 BALU MANEHAR SINGH 1721007WL074872 BALU MANEHAR SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 BALUMANEHARSINGH STATE BANK OF INDIA(508548)
138 UDAIGARH MP-21-007-023-001/66-A
() 		1721007000NRG24251020230798868 27/10/2023 VESTI MANEHAR SINGH 1721007WL074872 VESTI MANEHAR SINGH 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 VESTIMANEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 UDAIGARH MP-21-007-023-001/94
() 		1721007000NRG24251020230798872 27/10/2023 NAVAL SINGH BHIMA BAGHEL 1721007WL074872 NAVAL SINGH BHIMA BAGHEL 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 NAVALSINGHBHIMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 UDAIGARH MP-21-007-023-001/94
() 		1721007000NRG24251020230798871 27/10/2023 NAVEL SINGH BHIMA VASKEL 1721007WL074872 NAVEL SINGH BHIMA VASKEL 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 NAVELSINGHBHIMAVASKEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 UDAIGARH MP-21-007-023-002/38
() 		1721007000NRG24251020230798875 27/10/2023 keli savla 1721007WL074872 keli savla 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 kelisavla INDIA POST PAYMENTS BANK LIMITED(508528)
142 UDAIGARH MP-21-007-023-002/38
() 		1721007000NRG24251020230798874 27/10/2023 savla sursingh 1721007WL074872 savla sursingh 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 savlasursingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 UDAIGARH MP-21-007-023-002/38-A
() 		1721007000NRG24251020230798876 27/10/2023 NARSINGH 1721007WL074872 NARSINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 NARSINGH STATE BANK OF INDIA(508548)
144 UDAIGARH MP-21-007-023-002/38-A
() 		1721007000NRG24251020230798877 27/10/2023 SANGITA 1721007WL074872 SANGITA 00415 SBIN0030048 221 221 Processed 09/11/2023 304995467 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 UDAIGARH MP-21-007-023-002/40-A
() 		1721007000NRG24251020230798878 27/10/2023 DILU 1721007WL074872 DILU 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 DILU STATE BANK OF INDIA(508548)
146 UDAIGARH MP-21-007-023-002/40-A
() 		1721007000NRG24251020230798879 27/10/2023 SELBAI 1721007WL074872 SELBAI 00415 SBIN0030048 221 221 Processed 10/11/2023 304995467 SELBAI STATE BANK OF INDIA(508548)
147 UDAIGARH MP-21-007-025-001/3
() 		1721007000NRG24251020230798587 27/10/2023 RAJAM 1721007WL074826 RAJAM 00415 SBIN0030048 1326 1326 Processed 09/11/2023 304995467 RAJAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 48620 48620
148 UDAIGARH MP-21-007-009-002/123
() 		1721007000NRG24231020230793515 27/10/2023 Sena Laxmansingh 1721007WL074358 Sena Laxmansingh 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 304995467 SenaLaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24231020230793516 27/10/2023 Dipak Laxamansingh 1721007WL074358 Dipak Laxamansingh 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 304995467 DipakLaxamansingh NARMADA JHABUA GRAMIN BANK(508515)
150 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24231020230792945 27/10/2023 Mohbat Vesta 1721007WL074302 Mohbat Vesta 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 304995467 MohbatVesta NARMADA JHABUA GRAMIN BANK(508515)
151 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24231020230792946 27/10/2023 Sena Remsingh 1721007WL074302 Sena Remsingh 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 304995467 SenaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-009-002/215
() 		1721007000NRG24231020230793423 27/10/2023 Kamabai Dudve 1721007WL074354 Kamabai Dudve 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 304995467 KamabaiDudve INDIA POST PAYMENTS BANK LIMITED(508528)
153 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24231020230793530 27/10/2023 Fatesingh Sekadiya 1721007WL074358 Fatesingh Sekadiya 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 304995467 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
154 UDAIGARH MP-21-007-006-001/122
() 		1721007000NRG24251020230798827 27/10/2023 Ramila 1721007WL074868 Ramila 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 304995467 Ramila NARMADA JHABUA GRAMIN BANK(508515)
155 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24261020230803133 27/10/2023 GYANSINGH VESTA 1721007WL075361 GYANSINGH VESTA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304995467 GYANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 UDAIGARH MP-21-007-025-001/3
() 		1721007000NRG24251020230798589 27/10/2023 jabli 1721007WL074826 jabli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304995467 jabli INDIA POST PAYMENTS BANK LIMITED(508528)
157 UDAIGARH MP-21-007-025-001/3
() 		1721007000NRG24251020230798588 27/10/2023 kandu 1721007WL074826 kandu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304995467 kandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
158 UDAIGARH MP-21-007-009-002/27
() 		1721007000NRG24231020230792954 27/10/2023 Chagan Baghel 1721007WL074302 Chagan Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304995467 ChaganBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_271023APB_FTO_333708 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 221
2 UDAIGARH MP1721007_271023APB_FTO_333708 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 17901
3 UDAIGARH MP1721007_271023APB_FTO_333708 Bank of India BKID0008843 ALIRAJPUR 663
4 UDAIGARH MP1721007_271023APB_FTO_333708 Bank of India BKID0008845 JOBAT 28509
5 UDAIGARH MP1721007_271023APB_FTO_333708 State Bank of India SBIN0030048 JOBAT 45084
6 UDAIGARH MP1721007_271023APB_FTO_333708 State Bank of India SBIN0030048 SBI JOBAT 3536
7 UDAIGARH MP1721007_271023APB_FTO_333708 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 7956
8 UDAIGARH MP1721007_271023APB_FTO_333708 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 663
9 UDAIGARH MP1721007_271023APB_FTO_333708 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2652
10 UDAIGARH MP1721007_271023APB_FTO_333708 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 442
11 UDAIGARH MP1721007_271023APB_FTO_333708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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