Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_140823APB_FTO_218443
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-21-007-022-003/96-A
() 		1721007000NRG24130820230585167 14/08/2023 DINESH 1721007WL047504 DINESH 00032 UTIB0001793 884 884 Processed 23/08/2023 679066311 DINESH BANK OF BARODA(606985)
SubTotal 884 884
2 UDAIGARH MP-21-007-002-001/201
() 		1721007000NRG24140820230588717 14/08/2023 Ganpat 1721007WL047993 Ganpat 00045 BARB0ALIRAJ 442 442 Processed 23/08/2023 679066311 Ganpat BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-007-001/262
() 		1721007000NRG24120820230581860 14/08/2023 chimlya 1721007WL047236 chimlya 00045 BARB0ALIRAJ 1326 1326 Processed 23/08/2023 679066311 chimlya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 UDAIGARH MP-49-007-034-002/86-B
() 		1721007000NRG24120820230581932 14/08/2023 SHANKAR DAWAR 1721007WL047239 SHANKAR DAWAR 00045 BARB0PARAXX 3094 3094 Processed 23/08/2023 679066311 SHANKARDAWAR BANK OF BARODA(606985)
SubTotal 3094 3094
5 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG24140820230588709 14/08/2023 kani 1721007WL047993 kani 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 kani BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24140820230588712 14/08/2023 Nanki mavi 1721007WL047993 Nanki mavi 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 Nankimavi INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24140820230588711 14/08/2023 Sonu mavi 1721007WL047993 Sonu mavi 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 Sonumavi BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-002-001/200
() 		1721007000NRG24140820230588714 14/08/2023 thulki 1721007WL047993 thulki 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 thulki BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24140820230588718 14/08/2023 Bhudesingh 1721007WL047993 Bhudesingh 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 Bhudesingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-002-001/239
() 		1721007000NRG24140820230588721 14/08/2023 narsingh 1721007WL047993 narsingh 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 narsingh BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-012-002/43
() 		1721007000NRG24110820230581197 14/08/2023 mangu 1721007WL047153 mangu 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 mangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-012-002/43-A
() 		1721007000NRG24110820230581198 14/08/2023 RAJESH DAWAR 1721007WL047153 RAJESH DAWAR 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 RAJESHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-012-002/58
() 		1721007000NRG24110820230581199 14/08/2023 BABULAL MADIYA 1721007WL047153 BABULAL MADIYA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 BABULALMADIYA NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIGARH MP-21-007-012-002/60
() 		1721007000NRG24110820230581200 14/08/2023 mangilala 1721007WL047153 mangilala 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 mangilala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 UDAIGARH MP-21-007-012-002/65-A
() 		1721007000NRG24110820230581201 14/08/2023 kaniyalal 1721007WL047153 kaniyalal 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 kaniyalal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-012-003/115
() 		1721007000NRG24110820230581202 14/08/2023 bhursingh 1721007WL047153 bhursingh 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 bhursingh BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-012-003/37-C
() 		1721007000NRG24110820230581203 14/08/2023 MANISHA 1721007WL047153 MANISHA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 MANISHA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-012-003/6
() 		1721007000NRG24110820230581204 14/08/2023 bablu 1721007WL047153 bablu 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 bablu BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-012-003/6
() 		1721007000NRG24110820230581207 14/08/2023 VESTi 1721007WL047155 VESTi 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 VESTi BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-012-003/62-B
() 		1721007000NRG24110820230581208 14/08/2023 ANGURI 1721007WL047155 ANGURI 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 ANGURI BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-012-003/67
() 		1721007000NRG24110820230581209 14/08/2023 MAN SINGH 1721007WL047155 MAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-012-003/76
() 		1721007000NRG24110820230581210 14/08/2023 kali 1721007WL047155 kali 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 kali BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-012-003/76-A
() 		1721007000NRG24110820230581211 14/08/2023 BANU 1721007WL047155 BANU 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 BANU BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-012-003/82
() 		1721007000NRG24110820230581213 14/08/2023 NANAKIYA 1721007WL047155 NANAKIYA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 NANAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-012-003/82
() 		1721007000NRG24110820230581212 14/08/2023 RALEE 1721007WL047155 RALEE 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 RALEE BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-019-003/119
() 		1721007000NRG24120820230583603 14/08/2023 JUNGA 1721007WL047398 JUNGA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 JUNGA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 UDAIGARH MP-21-007-019-003/176-B
() 		1721007000NRG24120820230583604 14/08/2023 RELMA 1721007WL047399 RELMA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 RELMA BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-019-003/208
() 		1721007000NRG24120820230583609 14/08/2023 kamita 1721007WL047401 kamita 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 kamita BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-019-003/208
() 		1721007000NRG24120820230583608 14/08/2023 SUMA 1721007WL047401 SUMA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 SUMA BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-019-003/280
() 		1721007000NRG24120820230583606 14/08/2023 lila 1721007WL047400 lila 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 lila BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-019-003/280
() 		1721007000NRG24120820230583605 14/08/2023 lila 1721007WL047400 lila 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 lila JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-019-003/41-A
() 		1721007000NRG24120820230583602 14/08/2023 SANGU 1721007WL047397 SANGU 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 SANGU BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-020-001/142
() 		1721007000NRG24140820230588216 14/08/2023 PEENA 1721007WL047959 PEENA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 PEENA BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-020-001/175-A
() 		1721007000NRG24140820230588218 14/08/2023 KEMANSINGH 1721007WL047959 KEMANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 KEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 UDAIGARH MP-21-007-020-001/175-A
() 		1721007000NRG24140820230588217 14/08/2023 KEMANSINGH 1721007WL047959 KEMANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 KEMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 UDAIGARH MP-21-007-020-001/299
() 		1721007000NRG24140820230588219 14/08/2023 bhuri 1721007WL047959 bhuri 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 bhuri BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-020-001/58-B
() 		1721007000NRG24140820230588222 14/08/2023 Shaja 1721007WL047959 Shaja 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 Shaja BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-020-002/161-A
() 		1721007000NRG24140820230588225 14/08/2023 PYARIBAI 1721007WL047959 PYARIBAI 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 UDAIGARH MP-21-007-020-002/161-A
() 		1721007000NRG24140820230588224 14/08/2023 VIKRAMSINGH 1721007WL047959 VIKRAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIGARH MP-21-007-020-002/253
() 		1721007000NRG24140820230588629 14/08/2023 Rahul 1721007WL047985 Rahul 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 Rahul BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-020-002/253-A
() 		1721007000NRG24140820230588631 14/08/2023 CHAMPA 1721007WL047985 CHAMPA 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 CHAMPA BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-020-002/253-A
() 		1721007000NRG24140820230588630 14/08/2023 KAMDAR 1721007WL047985 KAMDAR 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 KAMDAR BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-020-002/253-B
() 		1721007000NRG24140820230588632 14/08/2023 mangilal magarsingh 1721007WL047985 mangilal magarsingh 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 mangilalmagarsingh BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-020-002/260-B
() 		1721007000NRG24140820230587935 14/08/2023 velbai bamniya 1721007WL047925 velbai bamniya 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 velbaibamniya BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-020-002/260-C
() 		1721007000NRG24140820230588226 14/08/2023 budhi bamniya 1721007WL047959 budhi bamniya 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 budhibamniya BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-020-002/412
() 		1721007000NRG24140820230587936 14/08/2023 savita 1721007WL047925 savita 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 savita BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-020-002/412-A
() 		1721007000NRG24140820230587937 14/08/2023 pramila 1721007WL047925 pramila 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 pramila BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-022-002/218-D
() 		1721007000NRG24130820230585100 14/08/2023 rajesh 1721007WL047504 rajesh 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 rajesh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-022-002/275-A
() 		1721007000NRG24130820230585107 14/08/2023 Ramesh 1721007WL047504 Ramesh 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24130820230585114 14/08/2023 KALU ANNU MOHANIYA 1721007WL047504 KALU ANNU MOHANIYA 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 KALUANNUMOHANIYA BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-022-003/22-A
() 		1721007000NRG24130820230585117 14/08/2023 fulsingh 1721007WL047504 fulsingh 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 fulsingh BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-022-003/22-A
() 		1721007000NRG24130820230585116 14/08/2023 fulsingh 1721007WL047504 fulsingh 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 fulsingh BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-022-003/23
() 		1721007000NRG24130820230585119 14/08/2023 Bhurli BHAGDA 1721007WL047504 Bhurli BHAGDA 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 BhurliBHAGDA BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-022-003/46
() 		1721007000NRG24130820230585129 14/08/2023 Limbai 1721007WL047504 Limbai 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 Limbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 UDAIGARH MP-21-007-022-003/46
() 		1721007000NRG24130820230585126 14/08/2023 NANBU LIMJI 1721007WL047504 NANBU LIMJI 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 NANBULIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDAIGARH MP-21-007-022-003/51-A
() 		1721007000NRG24130820230585136 14/08/2023 RAJMAL 1721007WL047504 RAJMAL 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 RAJMAL BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-022-003/51-A
() 		1721007000NRG24130820230585135 14/08/2023 RAJMAL 1721007WL047504 RAJMAL 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 RAJMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 UDAIGARH MP-21-007-022-003/52-A
() 		1721007000NRG24130820230585137 14/08/2023 lala 1721007WL047504 lala 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 lala INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-022-003/57
() 		1721007000NRG24130820230585138 14/08/2023 jamsingh 1721007WL047504 jamsingh 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 jamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 UDAIGARH MP-21-007-022-003/57
() 		1721007000NRG24130820230585140 14/08/2023 Thavali 1721007WL047504 Thavali 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 Thavali BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-022-003/57
() 		1721007000NRG24130820230585139 14/08/2023 thavali 1721007WL047504 thavali 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 thavali BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-022-003/57-A
() 		1721007000NRG24130820230585141 14/08/2023 AJEET 1721007WL047504 AJEET 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 AJEET BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24130820230585144 14/08/2023 saydaSURJI NANAKA 1721007WL047504 saydaSURJI NANAKA 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 saydaSURJINANAKA BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-022-003/62
() 		1721007000NRG24130820230585146 14/08/2023 Jan baiKAMARU 1721007WL047504 Jan baiKAMARU 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 JanbaiKAMARU BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-022-003/81
() 		1721007000NRG24130820230585151 14/08/2023 Mukam 1721007WL047504 Mukam 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 Mukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 UDAIGARH MP-21-007-022-003/84
() 		1721007000NRG24130820230585153 14/08/2023 kani 1721007WL047504 kani 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 kani BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-022-003/96
() 		1721007000NRG24130820230585165 14/08/2023 MUNATHAKARIYA 1721007WL047504 MUNATHAKARIYA 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 MUNATHAKARIYA BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-022-003/96
() 		1721007000NRG24130820230585166 14/08/2023 MUNATHAKUR 1721007WL047504 MUNATHAKUR 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 MUNATHAKUR STATE BANK OF INDIA(508548)
69 UDAIGARH MP-21-007-022-003/96
() 		1721007000NRG24130820230585164 14/08/2023 nahari 1721007WL047504 nahari 00045 BARB0UDAIGA 884 884 Processed 23/08/2023 679066311 nahari BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-023-001/10
() 		1721007000NRG24140820230589070 14/08/2023 DULIYA 1721007WL048030 DULIYA 00045 BARB0UDAIGA 20 20 Processed 23/08/2023 679066311 DULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-023-001/108
() 		1721007000NRG24140820230589072 14/08/2023 lalita 1721007WL048030 lalita 00045 BARB0UDAIGA 20 20 Processed 23/08/2023 679066311 lalita BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-023-001/132
() 		1721007000NRG24140820230589080 14/08/2023 deeta 1721007WL048030 deeta 00045 BARB0UDAIGA 20 20 Processed 23/08/2023 679066311 deeta BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-023-001/132
() 		1721007000NRG24140820230589079 14/08/2023 kekdiya 1721007WL048030 kekdiya 00045 BARB0UDAIGA 20 20 Processed 23/08/2023 679066311 kekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24140820230589179 14/08/2023 sayda 1721007WL048044 sayda 00045 BARB0UDAIGA 20 20 Processed 23/08/2023 679066311 sayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24140820230589178 14/08/2023 sheru 1721007WL048044 sheru 00045 BARB0UDAIGA 20 20 Processed 23/08/2023 679066311 sheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-029-001/116
() 		1721007000NRG24130820230585355 14/08/2023 GUMAN 1721007WL047524 GUMAN 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 UDAIGARH MP-21-007-029-001/116
() 		1721007000NRG24130820230585356 14/08/2023 meharbai guman 1721007WL047524 meharbai guman 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 meharbaiguman BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24130820230584718 14/08/2023 Rajesh 1721007WL047465 Rajesh 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 Rajesh STATE BANK OF INDIA(508548)
79 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24130820230584719 14/08/2023 Relam 1721007WL047465 Relam 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 Relam FINO PAYMENTS BANK LTD(608001)
80 UDAIGARH MP-21-007-029-001/12
() 		1721007000NRG24130820230585357 14/08/2023 PANGU AMLIYAR 1721007WL047524 PANGU AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 PANGUAMLIYAR FINO PAYMENTS BANK LTD(608001)
81 UDAIGARH MP-21-007-029-001/173-A
() 		1721007000NRG24130820230585363 14/08/2023 Kendu Bhabar 1721007WL047524 Kendu Bhabar 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 KenduBhabar NARMADA JHABUA GRAMIN BANK(508515)
82 UDAIGARH MP-21-007-029-001/264-A
() 		1721007000NRG24130820230585367 14/08/2023 MOTESINGH 1721007WL047524 MOTESINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 MOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24130820230584722 14/08/2023 Kesri Juvansingh 1721007WL047465 Kesri Juvansingh 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 KesriJuvansingh BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-029-001/351-A
() 		1721007000NRG24130820230584724 14/08/2023 mansingh 1721007WL047465 mansingh 00045 BARB0UDAIGA 6 6 Processed 23/08/2023 679066311 mansingh BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-029-001/351-A
() 		1721007000NRG24130820230584723 14/08/2023 mansingh 1721007WL047465 mansingh 00045 BARB0UDAIGA 60 60 Processed 23/08/2023 679066311 mansingh BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24130820230584727 14/08/2023 Sunil joh 1721007WL047465 Sunil joh 00045 BARB0UDAIGA 60 60 Processed 23/08/2023 679066311 Suniljoh FINO PAYMENTS BANK LTD(608001)
87 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24130820230584726 14/08/2023 Sunil joh 1721007WL047465 Sunil joh 00045 BARB0UDAIGA 60 60 Processed 23/08/2023 679066311 Suniljoh STATE BANK OF INDIA(508548)
88 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24130820230584725 14/08/2023 Sunil joh 1721007WL047465 Sunil joh 00045 BARB0UDAIGA 60 60 Processed 23/08/2023 679066311 Suniljoh BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-029-001/383
() 		1721007000NRG24130820230585375 14/08/2023 LOBHANSINGH 1721007WL047524 LOBHANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 LOBHANSINGH BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-029-001/68
() 		1721007000NRG24130820230585376 14/08/2023 bhavarsingh 1721007WL047524 bhavarsingh 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 bhavarsingh BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-029-001/7-A
() 		1721007000NRG24130820230585377 14/08/2023 NARVARSINGH AMLIYAR 1721007WL047524 NARVARSINGH AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 NARVARSINGHAMLIYAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24110820230580473 14/08/2023 MAGAN 1721007WL047097 MAGAN 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 MAGAN BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-032-001/93
() 		1721007000NRG24110820230580494 14/08/2023 LALEE 1721007WL047097 LALEE 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 LALEE BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-032-001/93
() 		1721007000NRG24110820230580493 14/08/2023 UJAN 1721007WL047097 UJAN 00045 BARB0UDAIGA 442 442 Processed 23/08/2023 679066311 UJAN BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-033-001/243-B
() 		1721007000NRG24130820230585523 14/08/2023 PUSPHA 1721007WL047557 PUSPHA 00045 BARB0UDAIGA 1105 1105 Processed 24/08/2023 679066311 PUSPHA IDFC BANK LIMITED(608117)
96 UDAIGARH MP-21-007-033-001/243-B
() 		1721007000NRG24130820230585522 14/08/2023 SERSINGH 1721007WL047557 SERSINGH 00045 BARB0UDAIGA 1105 1105 Processed 23/08/2023 679066311 SERSINGH BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-033-001/262-A
() 		1721007000NRG24130820230585444 14/08/2023 NAHAR SINGH 1721007WL047545 NAHAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 23/08/2023 679066311 NAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-034-001/66-A
() 		1721007000NRG24120820230581928 14/08/2023 JAHU 1721007WL047239 JAHU 00045 BARB0UDAIGA 3094 3094 Processed 23/08/2023 679066311 JAHU BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-034-002/129
() 		1721007000NRG24120820230581929 14/08/2023 BUDHA 1721007WL047239 BUDHA 00045 BARB0UDAIGA 3094 3094 Processed 23/08/2023 679066311 BUDHA BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-034-002/129
() 		1721007000NRG24120820230581930 14/08/2023 SANTU 1721007WL047239 SANTU 00045 BARB0UDAIGA 3094 3094 Processed 23/08/2023 679066311 SANTU BANK OF BARODA(606985)
SubTotal 99816 99816
101 UDAIGARH MP-21-007-002-001/12
() 		1721007000NRG24140820230588704 14/08/2023 SURLIYA 1721007WL047993 SURLIYA 00048 BKID0008845 442 442 Processed 23/08/2023 679066311 SURLIYA BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-002-001/128
() 		1721007000NRG24140820230588706 14/08/2023 JUWAN SINGH NAN SINGH 1721007WL047993 JUWAN SINGH NAN SINGH 00048 BKID0008845 442 442 Processed 23/08/2023 679066311 JUWANSINGHNANSINGH BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-002-001/132
() 		1721007000NRG24140820230588708 14/08/2023 HIRALA AMARIYA 1721007WL047993 HIRALA AMARIYA 00048 BKID0008845 442 442 Processed 23/08/2023 679066311 HIRALAAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
104 UDAIGARH MP-21-007-002-001/132
() 		1721007000NRG24140820230588707 14/08/2023 HIRALA AMARIYA 1721007WL047993 HIRALA AMARIYA 00048 BKID0008845 442 442 Processed 23/08/2023 679066311 HIRALAAMARIYA BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-002-001/201
() 		1721007000NRG24140820230588716 14/08/2023 keku 1721007WL047993 keku 00048 BKID0008845 442 442 Processed 23/08/2023 679066311 keku BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-002-001/229-A
() 		1721007000NRG24140820230588720 14/08/2023 BHARAT DULU 1721007WL047993 BHARAT DULU 00048 BKID0008845 442 442 Processed 23/08/2023 679066311 BHARATDULU STATE BANK OF INDIA(508548)
107 UDAIGARH MP-21-007-012-003/82-A
() 		1721007000NRG24110820230581214 14/08/2023 HAJRI BAI GYAN SINGH 1721007WL047155 HAJRI BAI GYAN SINGH 00048 BKID0008845 1105 1105 Processed 23/08/2023 679066311 HAJRIBAIGYANSINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-022-002/254-A
() 		1721007000NRG24130820230585101 14/08/2023 KENDU 1721007WL047504 KENDU 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 KENDU BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-022-003/12
() 		1721007000NRG24130820230585112 14/08/2023 Kamlesh 1721007WL047504 Kamlesh 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 Kamlesh BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-022-003/12
() 		1721007000NRG24130820230585111 14/08/2023 kamlesh Muvel 1721007WL047504 kamlesh Muvel 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 kamleshMuvel AXIS BANK(607153)
111 UDAIGARH MP-21-007-022-003/45
() 		1721007000NRG24130820230585125 14/08/2023 ditaMAGAN DAVAR 1721007WL047504 ditaMAGAN DAVAR 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 ditaMAGANDAVAR BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-022-003/45
() 		1721007000NRG24130820230585124 14/08/2023 MAGAN DAVAR 1721007WL047504 MAGAN DAVAR 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 MAGANDAVAR BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-022-003/81
() 		1721007000NRG24130820230585150 14/08/2023 AJESINGH 1721007WL047504 AJESINGH 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 AJESINGH BANK OF INDIA(508505)
114 UDAIGARH MP-21-007-022-003/85
() 		1721007000NRG24130820230585157 14/08/2023 TER SINGH HATILA 1721007WL047504 TER SINGH HATILA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 TERSINGHHATILA BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-022-003/85
() 		1721007000NRG24130820230585156 14/08/2023 TER SINGH HATILA 1721007WL047504 TER SINGH HATILA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 TERSINGHHATILA BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-022-003/85
() 		1721007000NRG24130820230585155 14/08/2023 TER SINGH HATILA 1721007WL047504 TER SINGH HATILA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 TERSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 UDAIGARH MP-21-007-022-003/97-A
() 		1721007000NRG24130820230585173 14/08/2023 SUWRIYA 1721007WL047504 SUWRIYA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 SUWRIYA BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-022-003/97-A
() 		1721007000NRG24130820230585172 14/08/2023 SUWRIYA 1721007WL047504 SUWRIYA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 SUWRIYA BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-023-001/11
() 		1721007000NRG24140820230589073 14/08/2023 budhi 1721007WL048030 budhi 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 budhi BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-023-001/125
() 		1721007000NRG24140820230589074 14/08/2023 DHULSINGH 1721007WL048030 DHULSINGH 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 DHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 UDAIGARH MP-21-007-023-001/126
() 		1721007000NRG24140820230589076 14/08/2023 HIRI 1721007WL048030 HIRI 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 HIRI BANK OF INDIA(508505)
122 UDAIGARH MP-21-007-023-001/127
() 		1721007000NRG24140820230589077 14/08/2023 jursingh 1721007WL048030 jursingh 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 jursingh NARMADA JHABUA GRAMIN BANK(508515)
123 UDAIGARH MP-21-007-023-001/148-D
() 		1721007000NRG24140820230589083 14/08/2023 raju 1721007WL048030 raju 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 raju BANK OF INDIA(508505)
124 UDAIGARH MP-21-007-023-001/148-D
() 		1721007000NRG24140820230589084 14/08/2023 rambai 1721007WL048030 rambai 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 rambai INDIAN OVERSEAS BANK(508541)
125 UDAIGARH MP-21-007-023-003/100
() 		1721007000NRG24140820230589188 14/08/2023 MAGAN SINGH JAMSINGH 1721007WL048044 MAGAN SINGH JAMSINGH 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 MAGANSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 UDAIGARH MP-21-007-023-003/100
() 		1721007000NRG24140820230589189 14/08/2023 nagarsingh 1721007WL048044 nagarsingh 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 nagarsingh BANK OF INDIA(508505)
127 UDAIGARH MP-21-007-023-003/29-B
() 		1721007000NRG24140820230589191 14/08/2023 JURI 1721007WL048044 JURI 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 JURI BANK OF INDIA(508505)
128 UDAIGARH MP-21-007-023-003/41
() 		1721007000NRG24140820230589194 14/08/2023 bani 1721007WL048044 bani 00048 BKID0008845 20 20 Processed 23/08/2023 679066311 bani BANK OF INDIA(508505)
129 UDAIGARH MP-21-007-027-002/15
() 		1721007000NRG24110820230580441 14/08/2023 NAWALSINGH AANSINGH 1721007WL047084 NAWALSINGH AANSINGH 00048 BKID0008845 2873 2873 Processed 23/08/2023 679066311 NAWALSINGHAANSINGH BANK OF INDIA(508505)
130 UDAIGARH MP-21-007-033-001/105
() 		1721007000NRG24130820230585427 14/08/2023 edu 1721007WL047545 edu 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 edu BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-033-001/108
() 		1721007000NRG24130820230585429 14/08/2023 SOMLA 1721007WL047545 SOMLA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 SOMLA BANK OF INDIA(508505)
132 UDAIGARH MP-21-007-033-001/134
() 		1721007000NRG24130820230585435 14/08/2023 NATU MULSINGH 1721007WL047545 NATU MULSINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 NATUMULSINGH FINO PAYMENTS BANK LTD(608001)
133 UDAIGARH MP-21-007-033-001/161
() 		1721007000NRG24130820230585437 14/08/2023 RAMESH 1721007WL047545 RAMESH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 RAMESH BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-033-001/161
() 		1721007000NRG24130820230585436 14/08/2023 RAMESH 1721007WL047545 RAMESH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 UDAIGARH MP-21-007-033-001/194
() 		1721007000NRG24130820230585513 14/08/2023 AMAR SINGH MOHAN SINGH 1721007WL047557 AMAR SINGH MOHAN SINGH 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 AMARSINGHMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 UDAIGARH MP-21-007-033-001/195
() 		1721007000NRG24130820230585514 14/08/2023 KERU 1721007WL047557 KERU 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 KERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 UDAIGARH MP-21-007-033-001/196
() 		1721007000NRG24130820230585515 14/08/2023 BHALSINGH 1721007WL047557 BHALSINGH 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 BHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 UDAIGARH MP-21-007-033-001/197
() 		1721007000NRG24130820230585517 14/08/2023 HEMTIYA 1721007WL047557 HEMTIYA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 HEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
139 UDAIGARH MP-21-007-033-001/197
() 		1721007000NRG24130820230585516 14/08/2023 HEMTIYA 1721007WL047557 HEMTIYA 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 HEMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 UDAIGARH MP-21-007-033-001/198
() 		1721007000NRG24130820230585519 14/08/2023 RAKSINGH UNKAR 1721007WL047557 RAKSINGH UNKAR 00048 BKID0008845 884 884 Processed 23/08/2023 679066311 RAKSINGHUNKAR NARMADA JHABUA GRAMIN BANK(508515)
141 UDAIGARH MP-21-007-033-001/228-A
() 		1721007000NRG24130820230585442 14/08/2023 PIDU 1721007WL047545 PIDU 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 PIDU BANK OF INDIA(508505)
142 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG24130820230585443 14/08/2023 JEMA 1721007WL047545 JEMA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 JEMA BANK OF INDIA(508505)
143 UDAIGARH MP-21-007-033-001/243
() 		1721007000NRG24130820230585520 14/08/2023 KALMA 1721007WL047557 KALMA 00048 BKID0008845 1105 1105 Processed 23/08/2023 679066311 KALMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 UDAIGARH MP-21-007-033-001/285-A
() 		1721007000NRG24130820230585445 14/08/2023 serdar 1721007WL047545 serdar 00048 BKID0008845 1326 1326 Processed 23/08/2023 679066311 serdar INDIA POST PAYMENTS BANK LIMITED(508528)
145 UDAIGARH MP-21-007-033-001/286
() 		1721007000NRG24130820230585524 14/08/2023 SEKDIYA 1721007WL047557 SEKDIYA 00048 BKID0008845 1105 1105 Processed 23/08/2023 679066311 SEKDIYA BANK OF INDIA(508505)
146 UDAIGARH MP-21-007-033-001/83
() 		1721007000NRG24130820230585525 14/08/2023 JUWENSINGH 1721007WL047557 JUWENSINGH 00048 BKID0008845 1105 1105 Processed 23/08/2023 679066311 JUWENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 35781 35781
147 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24130820230584721 14/08/2023 Juvansingh Khumsingh 1721007WL047465 Juvansingh Khumsingh 00415 SBIN0002888 1326 1326 Processed 23/08/2023 679066311 JuvansinghKhumsingh STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-029-001/78-A
() 		1721007000NRG24130820230584728 14/08/2023 Dulesingh thavriya 1721007WL047465 Dulesingh thavriya 00415 SBIN0002888 60 60 Processed 23/08/2023 679066311 Dulesinghthavriya BANK OF BARODA(606985)
SubTotal 1386 1386
149 UDAIGARH MP-21-007-002-001/75
() 		1721007000NRG24140820230588724 14/08/2023 EDA PREMSINGH 1721007WL047993 EDA PREMSINGH 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 EDAPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 UDAIGARH MP-21-007-002-001/75
() 		1721007000NRG24140820230588723 14/08/2023 EDA PREMSINGH 1721007WL047993 EDA PREMSINGH 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 EDAPREMSINGH STATE BANK OF INDIA(508548)
151 UDAIGARH MP-21-007-019-003/280
() 		1721007000NRG24120820230583607 14/08/2023 Anil 1721007WL047400 Anil 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679066311 Anil STATE BANK OF INDIA(508548)
152 UDAIGARH MP-21-007-020-001/299
() 		1721007000NRG24140820230588220 14/08/2023 RASHID 1721007WL047959 RASHID 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679066311 RASHID BANK OF BARODA(606985)
153 UDAIGARH MP-21-007-020-002/103-A
() 		1721007000NRG24140820230588223 14/08/2023 HIMU JOGDIYA 1721007WL047959 HIMU JOGDIYA 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679066311 HIMUJOGDIYA STATE BANK OF INDIA(508548)
154 UDAIGARH MP-21-007-022-003/100
() 		1721007000NRG24130820230585109 14/08/2023 JOHARIYA 1721007WL047504 JOHARIYA 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 JOHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 UDAIGARH MP-21-007-022-003/100
() 		1721007000NRG24130820230585108 14/08/2023 JOHARIYA 1721007WL047504 JOHARIYA 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 JOHARIYA BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-022-003/12
() 		1721007000NRG24130820230585110 14/08/2023 BHUVAN SINGH 1721007WL047504 BHUVAN SINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 BHUVANSINGH STATE BANK OF INDIA(508548)
157 UDAIGARH MP-21-007-022-003/15
() 		1721007000NRG24130820230585113 14/08/2023 KEKDIYA ANP SINGH 1721007WL047504 KEKDIYA ANP SINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 KEKDIYAANPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24130820230585115 14/08/2023 KALU ANNU MOHANIYA 1721007WL047504 KALU ANNU MOHANIYA 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 KALUANNUMOHANIYA BANK OF BARODA(606985)
159 UDAIGARH MP-21-007-022-003/36
() 		1721007000NRG24130820230585120 14/08/2023 KISHAN RUPSINGH 1721007WL047504 KISHAN RUPSINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 KISHANRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 UDAIGARH MP-21-007-022-003/42
() 		1721007000NRG24130820230585121 14/08/2023 CHHITU 1721007WL047504 CHHITU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 CHHITU BANK OF BARODA(606985)
161 UDAIGARH MP-21-007-022-003/42
() 		1721007000NRG24130820230585123 14/08/2023 thavriya 1721007WL047504 thavriya 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 thavriya BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-022-003/46
() 		1721007000NRG24130820230585127 14/08/2023 NANBHU LIMJI 1721007WL047504 NANBHU LIMJI 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 NANBHULIMJI BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-022-003/48
() 		1721007000NRG24130820230585130 14/08/2023 RUPCHHAND MANGU 1721007WL047504 RUPCHHAND MANGU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 RUPCHHANDMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 UDAIGARH MP-21-007-022-003/49
() 		1721007000NRG24130820230585131 14/08/2023 SUMLA MANGU 1721007WL047504 SUMLA MANGU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 SUMLAMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24130820230585133 14/08/2023 SEKU 1721007WL047504 SEKU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24130820230585132 14/08/2023 SEKU 1721007WL047504 SEKU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24130820230585143 14/08/2023 SURJI 1721007WL047504 SURJI 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 SURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 UDAIGARH MP-21-007-022-003/62
() 		1721007000NRG24130820230585145 14/08/2023 KAMARU 1721007WL047504 KAMARU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 KAMARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24130820230585148 14/08/2023 INDAR SINGH 1721007WL047504 INDAR SINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 INDARSINGH BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-022-003/76
() 		1721007000NRG24130820230585149 14/08/2023 ANU NAR SINGH 1721007WL047504 ANU NAR SINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 ANUNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 UDAIGARH MP-21-007-022-003/84
() 		1721007000NRG24130820230585152 14/08/2023 RAMSINGH NANKA 1721007WL047504 RAMSINGH NANKA 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 RAMSINGHNANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 UDAIGARH MP-21-007-022-003/84
() 		1721007000NRG24130820230585154 14/08/2023 RAMSINGH NANKA 1721007WL047504 RAMSINGH NANKA 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 RAMSINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
173 UDAIGARH MP-21-007-022-003/90
() 		1721007000NRG24130820230585159 14/08/2023 DALSINGH 1721007WL047504 DALSINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 UDAIGARH MP-21-007-022-003/95
() 		1721007000NRG24130820230585162 14/08/2023 NAVAL SINGH SEKDIYA 1721007WL047504 NAVAL SINGH SEKDIYA 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 NAVALSINGHSEKDIYA BANK OF BARODA(606985)
175 UDAIGARH MP-21-007-022-003/95
() 		1721007000NRG24130820230585163 14/08/2023 RESMI NAVAL SINGH 1721007WL047504 RESMI NAVAL SINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 RESMINAVALSINGH BANK OF BARODA(606985)
176 UDAIGARH MP-21-007-022-003/97
() 		1721007000NRG24130820230585168 14/08/2023 BUDHU HULKAR MUVEL 1721007WL047504 BUDHU HULKAR MUVEL 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 BUDHUHULKARMUVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 UDAIGARH MP-21-007-022-003/97
() 		1721007000NRG24130820230585170 14/08/2023 JITU 1721007WL047504 JITU 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 JITU BANK OF BARODA(606985)
178 UDAIGARH MP-21-007-022-003/97
() 		1721007000NRG24130820230585171 14/08/2023 Lalita Mohniya 1721007WL047504 Lalita Mohniya 00415 SBIN0030048 884 884 Processed 23/08/2023 679066311 LalitaMohniya STATE BANK OF INDIA(508548)
179 UDAIGARH MP-21-007-023-001/125-C
() 		1721007000NRG24140820230589075 14/08/2023 KEKDIYA 1721007WL048030 KEKDIYA 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 KEKDIYA STATE BANK OF INDIA(508548)
180 UDAIGARH MP-21-007-023-001/129-B
() 		1721007000NRG24140820230589078 14/08/2023 nilesh 1721007WL048030 nilesh 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 nilesh STATE BANK OF INDIA(508548)
181 UDAIGARH MP-21-007-023-001/138
() 		1721007000NRG24140820230589081 14/08/2023 RAM SINGH 1721007WL048030 RAM SINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 RAMSINGH STATE BANK OF INDIA(508548)
182 UDAIGARH MP-21-007-023-001/146
() 		1721007000NRG24140820230589082 14/08/2023 KADAM SINGH 1721007WL048030 KADAM SINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 KADAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 UDAIGARH MP-21-007-023-001/4
() 		1721007000NRG24140820230589170 14/08/2023 GYAN SINGH RAYSINGH MANDLOI 1721007WL048044 GYAN SINGH RAYSINGH MANDLOI 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 GYANSINGHRAYSINGHMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 UDAIGARH MP-21-007-023-001/4
() 		1721007000NRG24140820230589171 14/08/2023 GYANSINGH 1721007WL048044 GYANSINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 UDAIGARH MP-21-007-023-001/4-A
() 		1721007000NRG24140820230589173 14/08/2023 bana 1721007WL048044 bana 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 bana STATE BANK OF INDIA(508548)
186 UDAIGARH MP-21-007-023-001/44
() 		1721007000NRG24140820230589174 14/08/2023 KAMRU BHIMA BAGHEL 1721007WL048044 KAMRU BHIMA BAGHEL 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 KAMRUBHIMABAGHEL STATE BANK OF INDIA(508548)
187 UDAIGARH MP-21-007-023-001/44
() 		1721007000NRG24140820230589175 14/08/2023 SAGRI 1721007WL048044 SAGRI 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 SAGRI STATE BANK OF INDIA(508548)
188 UDAIGARH MP-21-007-023-001/66-A
() 		1721007000NRG24140820230589177 14/08/2023 BALU MANEHAR SINGH 1721007WL048044 BALU MANEHAR SINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 BALUMANEHARSINGH STATE BANK OF INDIA(508548)
189 UDAIGARH MP-21-007-023-001/88-A
() 		1721007000NRG24140820230589180 14/08/2023 raju 1721007WL048044 raju 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 raju CENTRAL BANK OF INDIA(607115)
190 UDAIGARH MP-21-007-023-001/94
() 		1721007000NRG24140820230589182 14/08/2023 NAVAL SINGH BHIMA BAGHEL 1721007WL048044 NAVAL SINGH BHIMA BAGHEL 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 NAVALSINGHBHIMABAGHEL BANK OF BARODA(606985)
191 UDAIGARH MP-21-007-023-001/94
() 		1721007000NRG24140820230589181 14/08/2023 NAVEL SINGH BHIMA VASKEL 1721007WL048044 NAVEL SINGH BHIMA VASKEL 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 NAVELSINGHBHIMAVASKEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 UDAIGARH MP-21-007-023-002/38
() 		1721007000NRG24140820230589184 14/08/2023 keli savla 1721007WL048044 keli savla 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 kelisavla BANK OF BARODA(606985)
193 UDAIGARH MP-21-007-023-002/38-A
() 		1721007000NRG24140820230589185 14/08/2023 NARSINGH 1721007WL048044 NARSINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 NARSINGH STATE BANK OF INDIA(508548)
194 UDAIGARH MP-21-007-023-002/38-A
() 		1721007000NRG24140820230589186 14/08/2023 SANGITA 1721007WL048044 SANGITA 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 SANGITA STATE BANK OF INDIA(508548)
195 UDAIGARH MP-21-007-023-002/41
() 		1721007000NRG24140820230589187 14/08/2023 JAMSINGH RUPSINGH 1721007WL048044 JAMSINGH RUPSINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 JAMSINGHRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 UDAIGARH MP-21-007-023-003/11
() 		1721007000NRG24140820230589190 14/08/2023 sankar 1721007WL048044 sankar 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 sankar STATE BANK OF INDIA(508548)
197 UDAIGARH MP-21-007-023-003/3
() 		1721007000NRG24140820230589192 14/08/2023 hemra 1721007WL048044 hemra 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 hemra INDIAN BANK(607105)
198 UDAIGARH MP-21-007-023-003/3
() 		1721007000NRG24140820230589193 14/08/2023 mobai 1721007WL048044 mobai 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 mobai STATE BANK OF INDIA(508548)
199 UDAIGARH MP-21-007-023-003/47
() 		1721007000NRG24140820230589196 14/08/2023 parli 1721007WL048044 parli 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 parli STATE BANK OF INDIA(508548)
200 UDAIGARH MP-21-007-023-003/47
() 		1721007000NRG24140820230589195 14/08/2023 raju 1721007WL048044 raju 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 raju STATE BANK OF INDIA(508548)
201 UDAIGARH MP-21-007-023-003/47-A
() 		1721007000NRG24140820230589197 14/08/2023 dinesh 1721007WL048044 dinesh 00415 SBIN0030048 20 20 Processed 23/08/2023 679066311 dinesh STATE BANK OF INDIA(508548)
202 UDAIGARH MP-21-007-027-002/15
() 		1721007000NRG24110820230580442 14/08/2023 VESTI 1721007WL047084 VESTI 00415 SBIN0030048 2873 2873 Processed 23/08/2023 679066311 VESTI STATE BANK OF INDIA(508548)
203 UDAIGARH MP-21-007-029-001/14
() 		1721007000NRG24130820230585359 14/08/2023 NAGU 1721007WL047524 NAGU 00415 SBIN0030048 30 30 Processed 23/08/2023 679066311 NAGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24130820230584720 14/08/2023 RATANSINGH MALSINGH 1721007WL047465 RATANSINGH MALSINGH 00415 SBIN0030048 60 60 Processed 23/08/2023 679066311 RATANSINGHMALSINGH BANK OF BARODA(606985)
205 UDAIGARH MP-21-007-032-001/23-A
() 		1721007000NRG24110820230580475 14/08/2023 BHISAN 1721007WL047097 BHISAN 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 BHISAN STATE BANK OF INDIA(508548)
206 UDAIGARH MP-21-007-032-001/23-A
() 		1721007000NRG24110820230580474 14/08/2023 BHISAN KEL SINGH 1721007WL047097 BHISAN KEL SINGH 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 BHISANKELSINGH STATE BANK OF INDIA(508548)
207 UDAIGARH MP-21-007-032-001/45-A
() 		1721007000NRG24110820230580478 14/08/2023 BUDHI 1721007WL047097 BUDHI 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 BUDHI STATE BANK OF INDIA(508548)
208 UDAIGARH MP-21-007-032-001/45-A
() 		1721007000NRG24110820230580477 14/08/2023 BUDHI 1721007WL047097 BUDHI 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 BUDHI BANK OF BARODA(606985)
209 UDAIGARH MP-21-007-032-001/76
() 		1721007000NRG24110820230580482 14/08/2023 BHUWANSINGH RATAN 1721007WL047097 BHUWANSINGH RATAN 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 BHUWANSINGHRATAN STATE BANK OF INDIA(508548)
210 UDAIGARH MP-21-007-032-001/76
() 		1721007000NRG24110820230580483 14/08/2023 VESTI BHUWAN 1721007WL047097 VESTI BHUWAN 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 VESTIBHUWAN STATE BANK OF INDIA(508548)
211 UDAIGARH MP-21-007-032-001/77-B
() 		1721007000NRG24110820230580485 14/08/2023 SAGARSINGH 1721007WL047097 SAGARSINGH 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 SAGARSINGH BANK OF BARODA(606985)
212 UDAIGARH MP-21-007-032-001/80
() 		1721007000NRG24110820230580487 14/08/2023 SHAHBAI RATAN 1721007WL047097 SHAHBAI RATAN 00415 SBIN0030048 442 442 Processed 23/08/2023 679066311 SHAHBAIRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 UDAIGARH MP-21-007-032-001/89-A
() 		1721007000NRG24110820230580492 14/08/2023 keli 1721007WL047097 keli 00415 SBIN0030048 442 442 Rejected 23/08/2023 679066311 A/c Blocked or Frozen
SubTotal 34363 34363
214 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24130820230585103 14/08/2023 KASAM 1721007WL047504 KASAM 00415 SBIN0030241 884 884 Processed 23/08/2023 679066311 KASAM STATE BANK OF INDIA(508548)
215 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24130820230585104 14/08/2023 MOhabat 1721007WL047504 MOhabat 00415 SBIN0030241 884 884 Processed 23/08/2023 679066311 MOhabat STATE BANK OF INDIA(508548)
216 UDAIGARH MP-21-007-022-002/267-B
() 		1721007000NRG24130820230585105 14/08/2023 THAKUR 1721007WL047504 THAKUR 00415 SBIN0030241 884 884 Processed 23/08/2023 679066311 THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
217 UDAIGARH MP-21-007-020-001/300-A
() 		1721007000NRG24140820230588221 14/08/2023 DHARMENDRA 1721007WL047959 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679066311 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 UDAIGARH MP-21-007-022-002/254-A
() 		1721007000NRG24130820230585102 14/08/2023 chimli 1721007WL047504 chimli 00697 BKID0MG5005 884 884 Processed 23/08/2023 679066311 chimli NARMADA JHABUA GRAMIN BANK(508515)
219 UDAIGARH MP-21-007-022-003/97-B
() 		1721007000NRG24130820230585175 14/08/2023 Vanku Muvel 1721007WL047504 Vanku Muvel 00697 BKID0MG5005 884 884 Processed 23/08/2023 679066311 VankuMuvel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
220 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24140820230588719 14/08/2023 Champa 1721007WL047993 Champa 00697 BKID0MG5019 442 442 Processed 23/08/2023 679066311 Champa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
221 UDAIGARH MP-21-007-020-002/247-C
() 		1721007000NRG24140820230587934 14/08/2023 Sanjana 1721007WL047925 Sanjana 00697 BKID0MG5022 1326 1326 Processed 23/08/2023 679066311 Sanjana NARMADA JHABUA GRAMIN BANK(508515)
222 UDAIGARH MP-21-007-020-002/322
() 		1721007000NRG24140820230588227 14/08/2023 Aaradhana 1721007WL047959 Aaradhana 00697 BKID0MG5022 1326 1326 Processed 23/08/2023 679066311 Aaradhana NARMADA JHABUA GRAMIN BANK(508515)
223 UDAIGARH MP-21-007-022-003/46
() 		1721007000NRG24130820230585128 14/08/2023 kendu 1721007WL047504 kendu 00697 BKID0MG5022 884 884 Processed 23/08/2023 679066311 kendu PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
224 UDAIGARH MP-21-007-029-001/286-B
() 		1721007000NRG24130820230585369 14/08/2023 kalmbai 1721007WL047524 kalmbai 00697 BKID0MG5053 1326 1326 Processed 23/08/2023 679066311 kalmbai NARMADA JHABUA GRAMIN BANK(508515)
225 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24130820230585372 14/08/2023 CHANDU AMLIYAR 1721007WL047524 CHANDU AMLIYAR 00697 BKID0MG5053 1326 1326 Processed 23/08/2023 679066311 CHANDUAMLIYAR FINO PAYMENTS BANK LTD(608001)
226 UDAIGARH MP-21-007-029-001/7-A
() 		1721007000NRG24130820230585378 14/08/2023 Sunita Amliyar 1721007WL047524 Sunita Amliyar 00697 BKID0MG5053 1326 1326 Processed 23/08/2023 679066311 SunitaAmliyar FINO PAYMENTS BANK LTD(608001)
227 UDAIGARH MP-21-007-033-001/125-A
() 		1721007000NRG24130820230585434 14/08/2023 NAHARSINGH 1721007WL047545 NAHARSINGH 00697 BKID0MG5053 1326 1326 Processed 23/08/2023 679066311 NAHARSINGH BANK OF INDIA(508505)
228 UDAIGARH MP-21-007-033-001/243
() 		1721007000NRG24130820230585521 14/08/2023 SANTU 1721007WL047557 SANTU 00697 BKID0MG5053 1105 1105 Processed 23/08/2023 679066311 SANTU NARMADA JHABUA GRAMIN BANK(508515)
229 UDAIGARH MP-49-007-034-002/86-B
() 		1721007000NRG24120820230581933 14/08/2023 SANGITA DAWAR 1721007WL047239 SANGITA DAWAR 00697 BKID0MG5053 3094 3094 Processed 23/08/2023 679066311 SANGITADAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
230 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24130820230585371 14/08/2023 CHANDU AMLIYAR 1721007WL047524 CHANDU AMLIYAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679066311 CHANDUAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 197645 197645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_140823APB_FTO_218443 AXIS BANK UTIB0001793 ALIRAJPUR 884
2 UDAIGARH MP1721007_140823APB_FTO_218443 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
3 UDAIGARH MP1721007_140823APB_FTO_218443 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 3094
4 UDAIGARH MP1721007_140823APB_FTO_218443 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 99816
5 UDAIGARH MP1721007_140823APB_FTO_218443 Bank of India BKID0008845 JOBAT 35781
6 UDAIGARH MP1721007_140823APB_FTO_218443 State Bank of India SBIN0002888 RANAPUR 1386
7 UDAIGARH MP1721007_140823APB_FTO_218443 State Bank of India SBIN0030048 JOBAT 32957
8 UDAIGARH MP1721007_140823APB_FTO_218443 State Bank of India SBIN0030048 SBI JOBAT 1406
9 UDAIGARH MP1721007_140823APB_FTO_218443 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2652
10 UDAIGARH MP1721007_140823APB_FTO_218443 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 UDAIGARH MP1721007_140823APB_FTO_218443 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1768
12 UDAIGARH MP1721007_140823APB_FTO_218443 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 442
13 UDAIGARH MP1721007_140823APB_FTO_218443 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 3536
14 UDAIGARH MP1721007_140823APB_FTO_218443 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9503
15 UDAIGARH MP1721007_140823APB_FTO_218443 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1326

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