Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_291223APB_FTO_411980
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-21-007-036-001/100-A
() 		1721007000NRG24271220231023848 29/12/2023 RAYU 1721007WL095302 RAYU 00045 BARB0PARAXX 1326 1326 Processed 13/03/2024 685465735 RAYU BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-036-001/114-B
() 		1721007000NRG24271220231023854 29/12/2023 MANGA BAI 1721007WL095302 MANGA BAI 00045 BARB0PARAXX 1326 1326 Processed 13/03/2024 685465735 MANGABAI BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-036-001/12
() 		1721007000NRG24271220231023855 29/12/2023 RAMESH 1721007WL095302 RAMESH 00045 BARB0PARAXX 1326 1326 Processed 13/03/2024 685465735 RAMESH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-036-001/29-B
() 		1721007000NRG24271220231023805 29/12/2023 Sangi Masaniya 1721007WL095297 Sangi Masaniya 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 SangiMasaniya BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-036-001/52
() 		1721007000NRG24271220231023809 29/12/2023 Dalli Kothiya 1721007WL095297 Dalli Kothiya 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 DalliKothiya BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-036-001/75
() 		1721007000NRG24271220231023813 29/12/2023 DILIP 1721007WL095297 DILIP 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 DILIP BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-036-001/76
() 		1721007000NRG24271220231023816 29/12/2023 BHURA 1721007WL095297 BHURA 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 BHURA BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-036-001/76
() 		1721007000NRG24271220231023815 29/12/2023 Nakha 1721007WL095297 Nakha 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 Nakha BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-036-001/84
() 		1721007000NRG24271220231023818 29/12/2023 Bhangada 1721007WL095297 Bhangada 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 Bhangada BANK OF BARODA(606985)
10 UDAIGARH MP-49-007-034-001/36-A
() 		1721007034NRG24281220231031518 29/12/2023 SUNIL VASUNIYA 1721007034WL095769 SUNIL VASUNIYA 00045 BARB0PARAXX 884 884 Processed 13/03/2024 685465735 SUNILVASUNIYA BANK OF BARODA(606985)
SubTotal 10166 10166
11 UDAIGARH MP-21-007-012-003/37-C
() 		1721007000NRG24261220231019004 29/12/2023 MANISHA 1721007WL095008 MANISHA 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 MANISHA BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-012-003/6-A
() 		1721007000NRG24261220231019005 29/12/2023 PINTU 1721007WL095008 PINTU 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIGARH MP-21-007-012-003/62-B
() 		1721007000NRG24261220231019006 29/12/2023 ANGURI 1721007WL095008 ANGURI 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 ANGURI BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-012-003/76
() 		1721007000NRG24261220231019007 29/12/2023 kali 1721007WL095008 kali 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 kali BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-012-003/76-A
() 		1721007000NRG24261220231019008 29/12/2023 BANU 1721007WL095008 BANU 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 BANU BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-012-003/82
() 		1721007000NRG24261220231019009 29/12/2023 NANAKIYA 1721007WL095008 NANAKIYA 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 NANAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 UDAIGARH MP-21-007-012-003/82
() 		1721007000NRG24261220231019000 29/12/2023 RALEE 1721007WL095007 RALEE 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 RALEE BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-012-003/85
() 		1721007000NRG24261220231019002 29/12/2023 naka 1721007WL095007 naka 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 naka BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-012-003/96
() 		1721007000NRG24261220231019003 29/12/2023 IdiBAI 1721007WL095007 IdiBAI 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 IdiBAI BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-015-001/3
() 		1721007000NRG24271220231026187 29/12/2023 VAL SINGH THAW 1721007WL095428 VAL SINGH THAW 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 VALSINGHTHAW BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-015-002/129-A
() 		1721007000NRG24271220231026188 29/12/2023 RAMESH 1721007WL095428 RAMESH 00045 BARB0UDAIGA 1326 1326 Rejected 13/03/2024 685465735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UDAIGARH MP-21-007-015-002/219-B
() 		1721007000NRG24271220231026190 29/12/2023 SAGRI VIJAY 1721007WL095428 SAGRI VIJAY 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 SAGRIVIJAY BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-015-002/90
() 		1721007000NRG24271220231026191 29/12/2023 Dinesh 1721007WL095428 Dinesh 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Dinesh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-019-003/230-B
() 		1721007000NRG24261220231021209 29/12/2023 RAIMSINGH 1721007WL095134 RAIMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 13/03/2024 685465735 RAIMSINGH BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-034-001/10
() 		1721007034NRG24281220231031505 29/12/2023 BANI POSIYA 1721007034WL095769 BANI POSIYA 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 BANIPOSIYA BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-034-001/10-A
() 		1721007034NRG24281220231031507 29/12/2023 RAJALEE VASUNIYA 1721007034WL095769 RAJALEE VASUNIYA 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 RAJALEEVASUNIYA BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-034-001/10-B
() 		1721007034NRG24281220231031509 29/12/2023 karamsingh 1721007034WL095769 karamsingh 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 karamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 UDAIGARH MP-21-007-034-001/10-B
() 		1721007034NRG24281220231031508 29/12/2023 karamsingh 1721007034WL095769 karamsingh 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 karamsingh BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-034-001/19-A
() 		1721007034NRG24281220231031503 29/12/2023 CHENSINGH 1721007034WL095768 CHENSINGH 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 CHENSINGH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-034-001/19-A
() 		1721007034NRG24281220231031504 29/12/2023 SAMSU 1721007034WL095768 SAMSU 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 SAMSU BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-034-001/68
() 		1721007034NRG24281220231031488 29/12/2023 Ransingh Waskela 1721007034WL095763 Ransingh Waskela 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 RansinghWaskela BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-034-002/115
() 		1721007034NRG24281220231031489 29/12/2023 TOLIYA 1721007034WL095763 TOLIYA 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 TOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-034-002/126-A
() 		1721007034NRG24281220231031485 29/12/2023 MUKESH 1721007034WL095762 MUKESH 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 MUKESH BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-034-002/129
() 		1721007034NRG24281220231031491 29/12/2023 BUDHA 1721007034WL095763 BUDHA 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 BUDHA BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-034-002/129
() 		1721007034NRG24281220231031492 29/12/2023 SANTU 1721007034WL095763 SANTU 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 SANTU BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-034-002/2
() 		1721007000NRG24281220231031841 29/12/2023 RAJESH 1721007WL095799 RAJESH 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 RAJESH BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-034-002/33-D
() 		1721007034NRG24281220231031515 29/12/2023 nurli dawar 1721007034WL095769 nurli dawar 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 nurlidawar BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-034-002/64-A
() 		1721007034NRG24281220231031494 29/12/2023 REM SINGH TIKHU 1721007034WL095764 REM SINGH TIKHU 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 REMSINGHTIKHU BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-034-002/74
() 		1721007034NRG24281220231031493 29/12/2023 DALSINGH 1721007034WL095763 DALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 DALSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-034-002/99
() 		1721007034NRG24281220231031498 29/12/2023 KAMLI 1721007034WL095766 KAMLI 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 KAMLI BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-036-001/100-B
() 		1721007000NRG24271220231023850 29/12/2023 LALITA 1721007WL095302 LALITA 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 LALITA FINO PAYMENTS BANK LTD(608001)
42 UDAIGARH MP-21-007-036-001/100-B
() 		1721007000NRG24271220231023849 29/12/2023 RAKESH 1721007WL095302 RAKESH 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 RAKESH FINO PAYMENTS BANK LTD(608001)
43 UDAIGARH MP-21-007-036-001/114
() 		1721007000NRG24271220231023852 29/12/2023 valki 1721007WL095302 valki 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 valki BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-036-001/74
() 		1721007000NRG24271220231023812 29/12/2023 Sugri 1721007WL095297 Sugri 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 Sugri BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-036-001/75
() 		1721007000NRG24271220231023814 29/12/2023 KANU 1721007WL095297 KANU 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 KANU BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-036-005/15
() 		1721007000NRG24271220231023841 29/12/2023 Narsu 1721007WL095301 Narsu 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Narsu BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-036-005/32
() 		1721007000NRG24271220231023844 29/12/2023 Jagansingh 1721007WL095301 Jagansingh 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Jagansingh BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-036-005/32
() 		1721007000NRG24271220231023843 29/12/2023 SUKHMA 1721007WL095301 SUKHMA 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 SUKHMA BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-036-005/8
() 		1721007000NRG24271220231023847 29/12/2023 Dhansingh 1721007WL095301 Dhansingh 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Dhansingh FINO PAYMENTS BANK LTD(608001)
50 UDAIGARH MP-21-007-038-001/1-B
() 		1721007000NRG24261220231020553 29/12/2023 Thakursingh 1721007WL095082 Thakursingh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Thakursingh BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-038-001/103
() 		1721007000NRG24261220231020555 29/12/2023 Mukesh 1721007WL095082 Mukesh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Mukesh BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-038-001/11
() 		1721007000NRG24261220231020559 29/12/2023 DHUNDRA 1721007WL095082 DHUNDRA 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 DHUNDRA BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24261220231020564 29/12/2023 JERAM VESTA 1721007WL095082 JERAM VESTA 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 JERAMVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24261220231020565 29/12/2023 RAJUBAI 1721007WL095082 RAJUBAI 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 RAJUBAI BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-038-001/24-B
() 		1721007000NRG24261220231020569 29/12/2023 Chhgan Baghel 1721007WL095082 Chhgan Baghel 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 ChhganBaghel FINO PAYMENTS BANK LTD(608001)
56 UDAIGARH MP-21-007-038-001/29-A
() 		1721007000NRG24261220231020572 29/12/2023 Resham 1721007WL095082 Resham 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Resham BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24261220231020574 29/12/2023 Selbai 1721007WL095082 Selbai 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Selbai BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24261220231020575 29/12/2023 VIJAY 1721007WL095082 VIJAY 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 VIJAY BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24261220231020576 29/12/2023 Bhagda Jamra 1721007WL095082 Bhagda Jamra 00045 BARB0UDAIGA 1105 1105 Rejected 13/03/2024 685465735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24261220231020580 29/12/2023 Keram Singh 1721007WL095082 Keram Singh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 KeramSingh BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24261220231020585 29/12/2023 MAGAN SINGH BHARTIYA 1721007WL095082 MAGAN SINGH BHARTIYA 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 MAGANSINGHBHARTIYA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24261220231020586 29/12/2023 Shayri 1721007WL095082 Shayri 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 Shayri BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-038-001/6
() 		1721007000NRG24261220231020587 29/12/2023 MHOHN 1721007WL095082 MHOHN 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 MHOHN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG24261220231020592 29/12/2023 Sanbai dulpasingh 1721007WL095082 Sanbai dulpasingh 00045 BARB0UDAIGA 663 663 Processed 13/03/2024 685465735 Sanbaidulpasingh BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-038-001/70
() 		1721007000NRG24261220231020595 29/12/2023 SEKADIYA 1721007WL095082 SEKADIYA 00045 BARB0UDAIGA 221 221 Processed 13/03/2024 685465735 SEKADIYA BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-038-001/70-A
() 		1721007000NRG24261220231020596 29/12/2023 MUKAM SINGH 1721007WL095082 MUKAM SINGH 00045 BARB0UDAIGA 221 221 Processed 13/03/2024 685465735 MUKAMSINGH BANK OF INDIA(508505)
67 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24261220231020602 29/12/2023 Kuvarsingh 1721007WL095082 Kuvarsingh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Kuvarsingh BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24261220231020603 29/12/2023 Selu 1721007WL095082 Selu 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Selu BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-038-001/76-A
() 		1721007000NRG24261220231020606 29/12/2023 Harbai Chouhan 1721007WL095082 Harbai Chouhan 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 HarbaiChouhan BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-038-001/8-B
() 		1721007000NRG24261220231020607 29/12/2023 Juvansingh 1721007WL095082 Juvansingh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-038-001/8-B
() 		1721007000NRG24261220231020608 29/12/2023 Kesari 1721007WL095082 Kesari 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Kesari BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-038-001/87
() 		1721007000NRG24261220231020617 29/12/2023 Rajesh 1721007WL095082 Rajesh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Rajesh BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24261220231020619 29/12/2023 Rikesha 1721007WL095082 Rikesha 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Rikesha AIRTEL PAYMENTS BANK LIMITED(990288)
74 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24261220231020618 29/12/2023 Rikesha 1721007WL095082 Rikesha 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Rikesha AIRTEL PAYMENTS BANK LIMITED(990288)
75 UDAIGARH MP-21-007-038-001/91
() 		1721007000NRG24261220231020624 29/12/2023 KERAM SINGH 1721007WL095082 KERAM SINGH 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 KERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 UDAIGARH MP-21-007-038-001/91-A
() 		1721007000NRG24261220231020626 29/12/2023 vesti 1721007WL095082 vesti 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 vesti BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-038-002/19-B
() 		1721007000NRG24261220231020630 29/12/2023 jheena 1721007WL095082 jheena 00045 BARB0UDAIGA 663 663 Processed 13/03/2024 685465735 jheena PUNJAB NATIONAL BANK(508568)
78 UDAIGARH MP-21-007-038-002/20
() 		1721007000NRG24261220231020631 29/12/2023 rajendar 1721007WL095082 rajendar 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 rajendar BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-038-002/31-A
() 		1721007000NRG24261220231020633 29/12/2023 Mukesh 1721007WL095082 Mukesh 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 Mukesh BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-038-002/31-A
() 		1721007000NRG24261220231020634 29/12/2023 Shivani 1721007WL095082 Shivani 00045 BARB0UDAIGA 663 663 Processed 13/03/2024 685465735 Shivani AIRTEL PAYMENTS BANK LIMITED(990288)
81 UDAIGARH MP-21-007-038-002/35
() 		1721007000NRG24261220231020639 29/12/2023 Vinod Baghel 1721007WL095082 Vinod Baghel 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 VinodBaghel BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-038-002/40
() 		1721007000NRG24261220231020641 29/12/2023 BANTAR 1721007WL095082 BANTAR 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 BANTAR BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-038-002/50
() 		1721007000NRG24261220231020645 29/12/2023 shahbai 1721007WL095082 shahbai 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685465735 shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 UDAIGARH MP-21-007-038-002/8
() 		1721007000NRG24261220231020647 29/12/2023 bhurli 1721007WL095082 bhurli 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 bhurli BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-038-002/9-A
() 		1721007000NRG24261220231020648 29/12/2023 Monika 1721007WL095082 Monika 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
86 UDAIGARH MP-21-007-038-002/99
() 		1721007000NRG24261220231020650 29/12/2023 Mamta 1721007WL095082 Mamta 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
87 UDAIGARH MP-21-007-038-002/99
() 		1721007000NRG24261220231020649 29/12/2023 Nawlsingh 1721007WL095082 Nawlsingh 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 Nawlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24261220231019589 29/12/2023 Dhudrsingh 1721007WL095041 Dhudrsingh 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Dhudrsingh BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-038-003/119
() 		1721007000NRG24261220231019590 29/12/2023 Lalbai 1721007WL095041 Lalbai 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Lalbai BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-038-003/63-D
() 		1721007000NRG24261220231020655 29/12/2023 Kamlesh 1721007WL095082 Kamlesh 00045 BARB0UDAIGA 884 884 Processed 13/03/2024 685465735 Kamlesh FINO PAYMENTS BANK LTD(608001)
91 UDAIGARH MP-21-007-038-003/70
() 		1721007000NRG24261220231019594 29/12/2023 Sandeep 1721007WL095041 Sandeep 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685465735 Sandeep BANK OF BARODA(606985)
SubTotal 91052 91052
92 UDAIGARH MP-21-007-012-003/82-B
() 		1721007000NRG24261220231019001 29/12/2023 BHUWAN SINGH NANKIYA 1721007WL095007 BHUWAN SINGH NANKIYA 00048 BKID0008845 1326 1326 Processed 13/03/2024 685465735 BHUWANSINGHNANKIYA BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-012-003/96
() 		1721007000NRG24261220231019010 29/12/2023 raysingh 1721007WL095008 raysingh 00048 BKID0008845 1326 1326 Processed 13/03/2024 685465735 raysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 UDAIGARH MP-21-007-034-002/85-A
() 		1721007034NRG24281220231031496 29/12/2023 RAKESH VERSINGH DAWAR 1721007034WL095765 RAKESH VERSINGH DAWAR 00048 BKID0008845 1326 1326 Processed 13/03/2024 685465735 RAKESHVERSINGHDAWAR BANK OF INDIA(508505)
95 UDAIGARH MP-21-007-036-001/109
() 		1721007000NRG24271220231023803 29/12/2023 sagri aalamsingh 1721007WL095297 sagri aalamsingh 00048 BKID0008845 884 884 Processed 13/03/2024 685465735 sagriaalamsingh BANK OF INDIA(508505)
96 UDAIGARH MP-21-007-036-001/41-A
() 		1721007000NRG24271220231023806 29/12/2023 BHILU DARIYAWSINGH 1721007WL095297 BHILU DARIYAWSINGH 00048 BKID0008845 884 884 Processed 13/03/2024 685465735 BHILUDARIYAWSINGH BANK OF INDIA(508505)
97 UDAIGARH MP-21-007-036-001/41-A
() 		1721007000NRG24271220231023807 29/12/2023 TETLI 1721007WL095297 TETLI 00048 BKID0008845 884 884 Processed 13/03/2024 685465735 TETLI FINO PAYMENTS BANK LTD(608001)
98 UDAIGARH MP-21-007-036-001/53
() 		1721007000NRG24271220231023810 29/12/2023 BHUWANSINGH 1721007WL095297 BHUWANSINGH 00048 BKID0008845 442 442 Processed 13/03/2024 685465735 BHUWANSINGH FINO PAYMENTS BANK LTD(608001)
99 UDAIGARH MP-21-007-036-001/74
() 		1721007000NRG24271220231023811 29/12/2023 BHARU PIDIYA 1721007WL095297 BHARU PIDIYA 00048 BKID0008845 884 884 Processed 13/03/2024 685465735 BHARUPIDIYA STATE BANK OF INDIA(508548)
100 UDAIGARH MP-21-007-038-001/41-B
() 		1721007000NRG24261220231020582 29/12/2023 BAGDI 1721007WL095082 BAGDI 00048 BKID0008845 884 884 Processed 13/03/2024 685465735 BAGDI BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24261220231020598 29/12/2023 AMARSINGH 1721007WL095082 AMARSINGH 00048 BKID0008845 221 221 Processed 13/03/2024 685465735 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 UDAIGARH MP-21-007-038-002/43-A
() 		1721007000NRG24261220231020642 29/12/2023 RATAN SINGH KEKU 1721007WL095082 RATAN SINGH KEKU 00048 BKID0008845 1105 1105 Processed 13/03/2024 685465735 RATANSINGHKEKU BANK OF INDIA(508505)
103 UDAIGARH MP-21-007-038-002/46-A
() 		1721007000NRG24261220231020643 29/12/2023 HAMIR BHADU 1721007WL095082 HAMIR BHADU 00048 BKID0008845 1105 1105 Processed 13/03/2024 685465735 HAMIRBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-038-002/8
() 		1721007000NRG24261220231020646 29/12/2023 SARDAR 1721007WL095082 SARDAR 00048 BKID0008845 884 884 Processed 13/03/2024 685465735 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
105 UDAIGARH MP-21-007-034-002/33-C
() 		1721007034NRG24281220231031512 29/12/2023 SUMALA DAWAR 1721007034WL095769 SUMALA DAWAR 00165 IBKL0001626 884 884 Rejected 13/03/2024 685465735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
106 UDAIGARH MP-21-007-034-002/126-A
() 		1721007034NRG24281220231031486 29/12/2023 DINESH AMLIYAR 1721007034WL095762 DINESH AMLIYAR 00415 SBIN0000396 1326 1326 Processed 13/03/2024 685465735 DINESHAMLIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG24261220231020636 29/12/2023 Bhuri 1721007WL095082 Bhuri 00415 SBIN0000396 663 663 Processed 13/03/2024 685465735 Bhuri BANK OF BARODA(606985)
SubTotal 1989 1989
108 UDAIGARH MP-21-007-038-001/10
() 		1721007000NRG24261220231020554 29/12/2023 GUMAN SINGH BUDHA 1721007WL095082 GUMAN SINGH BUDHA 00415 SBIN0030048 1105 1105 Processed 13/03/2024 685465735 GUMANSINGHBUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 UDAIGARH MP-21-007-038-001/29-A
() 		1721007000NRG24261220231020571 29/12/2023 BHUR SINGH HUKAMA 1721007WL095082 BHUR SINGH HUKAMA 00415 SBIN0030048 1105 1105 Processed 13/03/2024 685465735 BHURSINGHHUKAMA BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-038-003/116-B
() 		1721007000NRG24261220231020654 29/12/2023 Dalsingh 1721007WL095082 Dalsingh 00415 SBIN0030048 884 884 Processed 13/03/2024 685465735 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 UDAIGARH MP-21-007-038-001/38
() 		1721007000NRG24261220231020578 29/12/2023 Bhursingh 1721007WL095082 Bhursingh 00415 SBIN0030241 1105 1105 Processed 13/03/2024 685465735 Bhursingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 UDAIGARH MP-21-007-038-001/47
() 		1721007000NRG24261220231020584 29/12/2023 Sumersingh Dawar 1721007WL095082 Sumersingh Dawar 00415 SBIN0030241 884 884 Processed 13/03/2024 685465735 SumersinghDawar STATE BANK OF INDIA(508548)
113 UDAIGARH MP-21-007-038-001/71-D
() 		1721007000NRG24261220231020600 29/12/2023 Raju 1721007WL095082 Raju 00415 SBIN0030241 1105 1105 Processed 13/03/2024 685465735 Raju FINO PAYMENTS BANK LTD(608001)
114 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG24261220231020635 29/12/2023 Suresh 1721007WL095082 Suresh 00415 SBIN0030241 1105 1105 Processed 13/03/2024 685465735 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
115 UDAIGARH MP-21-007-038-003/88-C
() 		1721007000NRG24261220231020657 29/12/2023 Maglsingh 1721007WL095082 Maglsingh 00415 SBIN0030241 1105 1105 Processed 13/03/2024 685465735 Maglsingh BANK OF BARODA(606985)
SubTotal 5304 5304
116 UDAIGARH MP-21-007-034-002/33-B
() 		1721007034NRG24281220231031511 29/12/2023 MINA DAVAR 1721007034WL095769 MINA DAVAR 00415 SBIN0030416 884 884 Processed 13/03/2024 685465735 MINADAVAR STATE BANK OF INDIA(508548)
SubTotal 884 884
117 UDAIGARH MP-21-007-034-002/34
() 		1721007034NRG24281220231031517 29/12/2023 KALAMSINGH DAWAR 1721007034WL095769 KALAMSINGH DAWAR 00688 FINO0001001 884 884 Processed 13/03/2024 685465735 KALAMSINGHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 UDAIGARH MP-21-007-034-002/34
() 		1721007034NRG24281220231031516 29/12/2023 KALAMSINGH DAWAR 1721007034WL095769 KALAMSINGH DAWAR 00688 FINO0001001 884 884 Processed 13/03/2024 685465735 KALAMSINGHDAWAR FINO PAYMENTS BANK LTD(608001)
119 UDAIGARH MP-21-007-038-002/130
() 		1721007000NRG24261220231020629 29/12/2023 Manisha Solanki 1721007WL095082 Manisha Solanki 00688 FINO0001001 1105 1105 Processed 13/03/2024 685465735 ManishaSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
120 UDAIGARH MP-21-007-015-002/15
() 		1721007000NRG24271220231026189 29/12/2023 sobhan 1721007WL095428 sobhan 00697 BKID0MG5022 1326 1326 Processed 13/03/2024 685465735 sobhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 UDAIGARH MP-21-007-034-001/10-A
() 		1721007034NRG24281220231031506 29/12/2023 UDESINGH VASUNIYA 1721007034WL095769 UDESINGH VASUNIYA 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 UDESINGHVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 UDAIGARH MP-21-007-034-001/83
() 		1721007034NRG24281220231031484 29/12/2023 Manisha Vasuniya 1721007034WL095762 Manisha Vasuniya 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 ManishaVasuniya FINO PAYMENTS BANK LTD(608001)
123 UDAIGARH MP-21-007-034-001/83
() 		1721007034NRG24281220231031483 29/12/2023 Prakash Vasuniya 1721007034WL095762 Prakash Vasuniya 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 PrakashVasuniya FINO PAYMENTS BANK LTD(608001)
124 UDAIGARH MP-21-007-034-002/33-A
() 		1721007034NRG24281220231031510 29/12/2023 MALKI 1721007034WL095769 MALKI 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 MALKI AXIS BANK(607153)
125 UDAIGARH MP-21-007-034-002/33-C
() 		1721007034NRG24281220231031513 29/12/2023 KALAMBAI SUMALA 1721007034WL095769 KALAMBAI SUMALA 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 KALAMBAISUMALA BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-034-002/85-A
() 		1721007034NRG24281220231031497 29/12/2023 BHURI RAKESH DAVAR 1721007034WL095765 BHURI RAKESH DAVAR 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 BHURIRAKESHDAVAR NARMADA JHABUA GRAMIN BANK(508515)
127 UDAIGARH MP-21-007-036-001/111-A
() 		1721007000NRG24271220231023804 29/12/2023 Shayda 1721007WL095297 Shayda 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 Shayda BANK OF INDIA(508505)
128 UDAIGARH MP-21-007-036-005/28
() 		1721007000NRG24271220231023842 29/12/2023 Rupsingh 1721007WL095301 Rupsingh 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 UDAIGARH MP-21-007-036-005/8
() 		1721007000NRG24271220231023846 29/12/2023 BHANGDI 1721007WL095301 BHANGDI 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 BHANGDI BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-038-001/103
() 		1721007000NRG24261220231020556 29/12/2023 Shushila Rawat 1721007WL095082 Shushila Rawat 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 ShushilaRawat BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24261220231020561 29/12/2023 Hirbai Rawat 1721007WL095082 Hirbai Rawat 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 HirbaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
132 UDAIGARH MP-21-007-038-001/12-A
() 		1721007000NRG24261220231020562 29/12/2023 Kalamsingh Rawat 1721007WL095082 Kalamsingh Rawat 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 KalamsinghRawat NARMADA JHABUA GRAMIN BANK(508515)
133 UDAIGARH MP-21-007-038-001/19-A
() 		1721007000NRG24261220231020568 29/12/2023 Daya Baghel 1721007WL095082 Daya Baghel 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 DayaBaghel NARMADA JHABUA GRAMIN BANK(508515)
134 UDAIGARH MP-21-007-038-001/24-B
() 		1721007000NRG24261220231020570 29/12/2023 Sena Baghel 1721007WL095082 Sena Baghel 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 SenaBaghel BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24261220231020577 29/12/2023 THAVLI 1721007WL095082 THAVLI 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 THAVLI FINO PAYMENTS BANK LTD(608001)
136 UDAIGARH MP-21-007-038-001/47
() 		1721007000NRG24261220231020583 29/12/2023 Ramsingh Dawar 1721007WL095082 Ramsingh Dawar 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
137 UDAIGARH MP-21-007-038-001/68
() 		1721007000NRG24261220231020589 29/12/2023 Chandar Singh 1721007WL095082 Chandar Singh 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 ChandarSingh BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG24261220231020591 29/12/2023 dulpasingh 1721007WL095082 dulpasingh 00697 BKID0MG5053 663 663 Processed 13/03/2024 685465735 dulpasingh NARMADA JHABUA GRAMIN BANK(508515)
139 UDAIGARH MP-21-007-038-001/70-B
() 		1721007000NRG24261220231020597 29/12/2023 Sagarsingh Rawat 1721007WL095082 Sagarsingh Rawat 00697 BKID0MG5053 221 221 Processed 13/03/2024 685465735 SagarsinghRawat BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24261220231020599 29/12/2023 Sanbai 1721007WL095082 Sanbai 00697 BKID0MG5053 663 663 Processed 13/03/2024 685465735 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
141 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24261220231020601 29/12/2023 Vesti Chouhan 1721007WL095082 Vesti Chouhan 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 VestiChouhan BANK OF INDIA(508505)
142 UDAIGARH MP-21-007-038-001/74-C
() 		1721007000NRG24261220231020604 29/12/2023 Lila 1721007WL095082 Lila 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 Lila NARMADA JHABUA GRAMIN BANK(508515)
143 UDAIGARH MP-21-007-038-001/76-A
() 		1721007000NRG24261220231020605 29/12/2023 THAKUR SINGH RAK SINGH 1721007WL095082 THAKUR SINGH RAK SINGH 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 THAKURSINGHRAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 UDAIGARH MP-21-007-038-001/84
() 		1721007000NRG24261220231020609 29/12/2023 Kamli 1721007WL095082 Kamli 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 Kamli NARMADA JHABUA GRAMIN BANK(508515)
145 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24261220231020615 29/12/2023 Rajbai 1721007WL095082 Rajbai 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 Rajbai UNION BANK OF INDIA(508500)
146 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24261220231020614 29/12/2023 SHANKAR 1721007WL095082 SHANKAR 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG24261220231020616 29/12/2023 bherla 1721007WL095082 bherla 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 bherla AIRTEL PAYMENTS BANK LIMITED(990288)
148 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24261220231020620 29/12/2023 Nuri 1721007WL095082 Nuri 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 Nuri NARMADA JHABUA GRAMIN BANK(508515)
149 UDAIGARH MP-21-007-038-001/9-B
() 		1721007000NRG24261220231020623 29/12/2023 Leela Rawat 1721007WL095082 Leela Rawat 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 LeelaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 UDAIGARH MP-21-007-038-001/91-A
() 		1721007000NRG24261220231020625 29/12/2023 Husan 1721007WL095082 Husan 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 Husan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 UDAIGARH MP-21-007-038-002/130
() 		1721007000NRG24261220231020628 29/12/2023 Rajesh Solanki 1721007WL095082 Rajesh Solanki 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 RajeshSolanki FINO PAYMENTS BANK LTD(608001)
152 UDAIGARH MP-21-007-038-002/22
() 		1721007000NRG24261220231020632 29/12/2023 MAGAN 1721007WL095082 MAGAN 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 MAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
153 UDAIGARH MP-21-007-038-002/33
() 		1721007000NRG24261220231020637 29/12/2023 BHURI 1721007WL095082 BHURI 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 BHURI NARMADA JHABUA GRAMIN BANK(508515)
154 UDAIGARH MP-21-007-038-002/34
() 		1721007000NRG24261220231020638 29/12/2023 RAKSINGH 1721007WL095082 RAKSINGH 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 RAKSINGH BANK OF BARODA(606985)
155 UDAIGARH MP-21-007-038-003/106
() 		1721007000NRG24261220231020652 29/12/2023 Narsingh 1721007WL095082 Narsingh 00697 BKID0MG5053 884 884 Processed 13/03/2024 685465735 Narsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24261220231019592 29/12/2023 Bhagdi 1721007WL095041 Bhagdi 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 Bhagdi AIRTEL PAYMENTS BANK LIMITED(990288)
157 UDAIGARH MP-21-007-038-003/70
() 		1721007000NRG24261220231019593 29/12/2023 NATHU KHUM SINGH 1721007WL095041 NATHU KHUM SINGH 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685465735 NATHUKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24261220231020656 29/12/2023 Malsingh 1721007WL095082 Malsingh 00697 BKID0MG5053 1105 1105 Processed 13/03/2024 685465735 Malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
159 UDAIGARH MP-21-007-034-002/116
() 		1721007034NRG24281220231031490 29/12/2023 RAJU BHABAR 1721007034WL095763 RAJU BHABAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 RAJUBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 UDAIGARH MP-21-007-034-002/2
() 		1721007000NRG24281220231031840 29/12/2023 THAKURSINGH 1721007WL095799 THAKURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UDAIGARH MP-21-007-034-002/33-D
() 		1721007034NRG24281220231031514 29/12/2023 JUVANSINGH 1721007034WL095769 JUVANSINGH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685465735 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 UDAIGARH MP-21-007-034-002/85
() 		1721007034NRG24281220231031495 29/12/2023 ANBAI 1721007034WL095765 ANBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 ANBAI NARMADA JHABUA GRAMIN BANK(508515)
163 UDAIGARH MP-21-007-036-005/15
() 		1721007000NRG24271220231023840 29/12/2023 Khumsingh 1721007WL095301 Khumsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-036-005/7
() 		1721007000NRG24271220231023845 29/12/2023 JITENDRA 1721007WL095301 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
165 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24261220231020560 29/12/2023 Vesta 1721007WL095082 Vesta 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Vesta BANK OF BARODA(606985)
166 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24261220231020563 29/12/2023 Ramesh 1721007WL095082 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
167 UDAIGARH MP-21-007-038-001/13
() 		1721007000NRG24261220231020567 29/12/2023 BHchar 1721007WL095082 BHchar 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 BHchar BANK OF BARODA(606985)
168 UDAIGARH MP-21-007-038-001/13
() 		1721007000NRG24261220231020566 29/12/2023 BHUCHR 1721007WL095082 BHUCHR 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 BHUCHR BANK OF BARODA(606985)
169 UDAIGARH MP-21-007-038-001/30
() 		1721007000NRG24261220231020573 29/12/2023 Lalu 1721007WL095082 Lalu 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Lalu BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24261220231020581 29/12/2023 kaibai 1721007WL095082 kaibai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 kaibai BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-038-001/68
() 		1721007000NRG24261220231020590 29/12/2023 SAGARI 1721007WL095082 SAGARI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685465735 SAGARI NARMADA JHABUA GRAMIN BANK(508515)
172 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24261220231020593 29/12/2023 BHUWAN SINGH 1721007WL095082 BHUWAN SINGH 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685465735 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24261220231020594 29/12/2023 MUKESH BHUWAN SINGH 1721007WL095082 MUKESH BHUWAN SINGH 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685465735 MUKESHBHUWANSINGH STATE BANK OF INDIA(508548)
174 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24261220231020611 29/12/2023 PIYARI 1721007WL095082 PIYARI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 PIYARI NARMADA JHABUA GRAMIN BANK(508515)
175 UDAIGARH MP-21-007-038-001/85
() 		1721007000NRG24261220231020613 29/12/2023 Thansingh 1721007WL095082 Thansingh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
176 UDAIGARH MP-21-007-038-001/85
() 		1721007000NRG24261220231020612 29/12/2023 Thansingh 1721007WL095082 Thansingh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
177 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24261220231020621 29/12/2023 RAMESH 1721007WL095082 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 UDAIGARH MP-21-007-038-001/9-A
() 		1721007000NRG24261220231020622 29/12/2023 Ruoma 1721007WL095082 Ruoma 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Ruoma NARMADA JHABUA GRAMIN BANK(508515)
179 UDAIGARH MP-21-007-038-003/100
() 		1721007000NRG24261220231020651 29/12/2023 ruma 1721007WL095082 ruma 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685465735 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
180 UDAIGARH MP-21-007-038-003/110
() 		1721007000NRG24261220231020653 29/12/2023 RAJNI 1721007WL095082 RAJNI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685465735 RAJNI STATE BANK OF INDIA(508548)
181 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24261220231019591 29/12/2023 RAM SINGH HARLIYA 1721007WL095041 RAM SINGH HARLIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 RAMSINGHHARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 UDAIGARH MP-21-007-038-003/88-C
() 		1721007000NRG24261220231020658 29/12/2023 Mulbai 1721007WL095082 Mulbai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685465735 Mulbai BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-038-003/96
() 		1721007000NRG24261220231019596 29/12/2023 BHIM SINGH 1721007WL095041 BHIM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685465735 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
184 UDAIGARH MP-21-007-034-002/126-C
() 		1721007034NRG24281220231031487 29/12/2023 SHARMILA BAMNIYA 1721007034WL095762 SHARMILA BAMNIYA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685465735 SHARMILABAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
185 UDAIGARH MP-21-007-038-001/107
() 		1721007000NRG24261220231020558 29/12/2023 Bhudibai 1721007WL095082 Bhudibai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685465735 Bhudibai AIRTEL PAYMENTS BANK LIMITED(990288)
186 UDAIGARH MP-21-007-038-001/107
() 		1721007000NRG24261220231020557 29/12/2023 Edusingh 1721007WL095082 Edusingh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685465735 Edusingh AIRTEL PAYMENTS BANK LIMITED(990288)
187 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24261220231020610 29/12/2023 Kemta Rawat 1721007WL095082 Kemta Rawat 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685465735 KemtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
188 UDAIGARH MP-21-007-038-002/102
() 		1721007000NRG24261220231020627 29/12/2023 Surpal Bhaydiya 1721007WL095082 Surpal Bhaydiya 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685465735 SurpalBhaydiya BANK OF BARODA(606985)
189 UDAIGARH MP-21-007-038-002/40
() 		1721007000NRG24261220231020640 29/12/2023 Nanka Bhaydiya 1721007WL095082 Nanka Bhaydiya 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685465735 NankaBhaydiya AIRTEL PAYMENTS BANK LIMITED(990288)
190 UDAIGARH MP-21-007-038-002/49-A
() 		1721007000NRG24261220231020644 29/12/2023 SHANKAR 1721007WL095082 SHANKAR 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685465735 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 UDAIGARH MP-21-007-038-003/95
() 		1721007000NRG24261220231019595 29/12/2023 RAYSINGH BALU 1721007WL095041 RAYSINGH BALU 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685465735 RAYSINGHBALU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_291223APB_FTO_411980 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 10166
2 UDAIGARH MP1721007_291223APB_FTO_411980 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 91052
3 UDAIGARH MP1721007_291223APB_FTO_411980 Bank of India BKID0008845 JOBAT 12155
4 UDAIGARH MP1721007_291223APB_FTO_411980 IDBI Bank IBKL0001626 ALIRAJPUR 884
5 UDAIGARH MP1721007_291223APB_FTO_411980 State Bank of India SBIN0000396 JHABUA 1989
6 UDAIGARH MP1721007_291223APB_FTO_411980 State Bank of India SBIN0030048 JOBAT 3094
7 UDAIGARH MP1721007_291223APB_FTO_411980 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 5304
8 UDAIGARH MP1721007_291223APB_FTO_411980 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 884
9 UDAIGARH MP1721007_291223APB_FTO_411980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 UDAIGARH MP1721007_291223APB_FTO_411980 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1326
11 UDAIGARH MP1721007_291223APB_FTO_411980 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 40222
12 UDAIGARH MP1721007_291223APB_FTO_411980 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 27183
13 UDAIGARH MP1721007_291223APB_FTO_411980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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