Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_280623APB_FTO_134686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-008-001/146-C
() 		1721007000NRG24280620230334433 28/06/2023 YASVAT 1721007WL024924 YASVAT 00045 BARB0ALIRAJ 20 20 Processed 11/07/2023 799529589 YASVAT BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-008-001/91
() 		1721007000NRG24280620230334490 28/06/2023 puja 1721007WL024936 puja 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799529589 puja BANK OF BARODA(606985)
SubTotal 1346 1346
3 UDAIGARH MP-21-007-008-001/146-B
() 		1721007000NRG24280620230334432 28/06/2023 SEKAA 1721007WL024924 SEKAA 00045 BARB0BHABRA 20 20 Processed 11/07/2023 799529589 SEKAA BANK OF BARODA(606985)
SubTotal 20 20
4 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24280620230334340 28/06/2023 Juwaniya 1721007WL024918 Juwaniya 00045 BARB0UDAIGA 60 60 Processed 11/07/2023 799529589 Juwaniya BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24280620230334338 28/06/2023 VESTA 1721007WL024918 VESTA 00045 BARB0UDAIGA 60 60 Processed 11/07/2023 799529589 VESTA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-002-001/164
() 		1721007000NRG24280620230334299 28/06/2023 THAN SINGH BHALIYA 1721007WL024910 THAN SINGH BHALIYA 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 THANSINGHBHALIYA BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-002-001/34-A
() 		1721007000NRG24280620230334302 28/06/2023 jendali 1721007WL024912 jendali 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 jendali BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-002-001/34-A
() 		1721007000NRG24280620230334303 28/06/2023 relma 1721007WL024912 relma 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 relma BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-003-001/101-A
() 		1721007000NRG24280620230334944 28/06/2023 Kalsingh 1721007WL024945 Kalsingh 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Kalsingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG24280620230334945 28/06/2023 dhniya 1721007WL024945 dhniya 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 dhniya BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-003-001/105-A
() 		1721007000NRG24280620230334947 28/06/2023 Ganga 1721007WL024945 Ganga 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIGARH MP-21-007-003-001/105-A
() 		1721007000NRG24280620230334946 28/06/2023 Suresh 1721007WL024945 Suresh 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Suresh BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-003-001/107
() 		1721007000NRG24280620230334949 28/06/2023 MOTE SINGH 1721007WL024945 MOTE SINGH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 MOTESINGH BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-003-001/107
() 		1721007000NRG24280620230334948 28/06/2023 MOTE SINGH 1721007WL024945 MOTE SINGH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 MOTESINGH BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-003-001/109
() 		1721007000NRG24280620230334950 28/06/2023 TERSINGH 1721007WL024945 TERSINGH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIGARH MP-21-007-003-001/11-A
() 		1721007000NRG24280620230334954 28/06/2023 Kekdi 1721007WL024945 Kekdi 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Kekdi BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-003-001/11-A
() 		1721007000NRG24280620230334953 28/06/2023 Nawalsingh 1721007WL024945 Nawalsingh 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Nawalsingh BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-003-001/118
() 		1721007000NRG24280620230334957 28/06/2023 juvansingh 1721007WL024945 juvansingh 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 juvansingh BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-003-001/12-A
() 		1721007000NRG24280620230334960 28/06/2023 Sumla 1721007WL024945 Sumla 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Sumla BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-003-001/120-A
() 		1721007000NRG24280620230334962 28/06/2023 Hingli 1721007WL024945 Hingli 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 Hingli AIRTEL PAYMENTS BANK LIMITED(990288)
21 UDAIGARH MP-21-007-003-001/122
() 		1721007000NRG24280620230334964 28/06/2023 Jitendra 1721007WL024945 Jitendra 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 Jitendra BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-003-001/124
() 		1721007000NRG24280620230334966 28/06/2023 Ransingh 1721007WL024945 Ransingh 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 Ransingh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-003-001/127
() 		1721007000NRG24280620230334968 28/06/2023 KAMLEE 1721007WL024945 KAMLEE 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 KAMLEE BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-003-001/13-A
() 		1721007000NRG24280620230334971 28/06/2023 Pari 1721007WL024945 Pari 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 Pari BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-003-001/145
() 		1721007000NRG24280620230334973 28/06/2023 SURESH 1721007WL024945 SURESH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDAIGARH MP-21-007-003-001/15
() 		1721007000NRG24280620230334976 28/06/2023 INDAR SINGH VESTA 1721007WL024945 INDAR SINGH VESTA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 INDARSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIGARH MP-21-007-003-001/15
() 		1721007000NRG24280620230334975 28/06/2023 INDAR SINGH VESTA 1721007WL024945 INDAR SINGH VESTA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 INDARSINGHVESTA BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-003-001/15
() 		1721007000NRG24280620230334974 28/06/2023 INDAR SINGH VESTA 1721007WL024945 INDAR SINGH VESTA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 INDARSINGHVESTA BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-003-001/150
() 		1721007000NRG24280620230334978 28/06/2023 RUGNATH 1721007WL024945 RUGNATH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 RUGNATH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-003-001/150
() 		1721007000NRG24280620230334977 28/06/2023 RUGNATH 1721007WL024945 RUGNATH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 RUGNATH BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-003-001/23
() 		1721007000NRG24280620230334979 28/06/2023 DUNA 1721007WL024945 DUNA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 DUNA BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-003-001/231
() 		1721007000NRG24280620230334981 28/06/2023 ANBAI 1721007WL024945 ANBAI 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 ANBAI BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-003-001/231
() 		1721007000NRG24280620230334980 28/06/2023 ANBAI 1721007WL024945 ANBAI 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 ANBAI BANK OF INDIA(508505)
34 UDAIGARH MP-21-007-003-001/24
() 		1721007000NRG24280620230334990 28/06/2023 BHEENA 1721007WL024945 BHEENA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 BHEENA BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-003-001/24
() 		1721007000NRG24280620230334989 28/06/2023 BHEENA 1721007WL024945 BHEENA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 BHEENA NARMADA JHABUA GRAMIN BANK(508515)
36 UDAIGARH MP-21-007-003-001/241
() 		1721007000NRG24280620230334992 28/06/2023 RAMLAL 1721007WL024945 RAMLAL 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 RAMLAL BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-003-001/26
() 		1721007000NRG24280620230334993 28/06/2023 pintu bhurla 1721007WL024945 pintu bhurla 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 pintubhurla BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-003-001/27
() 		1721007000NRG24280620230334994 28/06/2023 dasam 1721007WL024945 dasam 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 dasam NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIGARH MP-21-007-003-001/348
() 		1721007000NRG24280620230334998 28/06/2023 butha 1721007WL024945 butha 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 butha INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDAIGARH MP-21-007-003-001/349
() 		1721007000NRG24280620230335000 28/06/2023 tibali 1721007WL024945 tibali 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 tibali BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-003-001/36
() 		1721007000NRG24280620230335001 28/06/2023 KESHRI 1721007WL024945 KESHRI 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 KESHRI BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-003-001/38
() 		1721007000NRG24280620230335003 28/06/2023 AJMER SINGH NATHU 1721007WL024945 AJMER SINGH NATHU 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 AJMERSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
43 UDAIGARH MP-21-007-003-001/38
() 		1721007000NRG24280620230335002 28/06/2023 AJMER SINGH NATHU 1721007WL024945 AJMER SINGH NATHU 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 AJMERSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
44 UDAIGARH MP-21-007-003-001/41
() 		1721007000NRG24280620230335004 28/06/2023 RATNIYA JUVANSINGH 1721007WL024945 RATNIYA JUVANSINGH 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 RATNIYAJUVANSINGH BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-003-001/46
() 		1721007000NRG24280620230335005 28/06/2023 peru ramsingh 1721007WL024945 peru ramsingh 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 peruramsingh BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-003-001/47
() 		1721007000NRG24280620230335007 28/06/2023 DAYA 1721007WL024945 DAYA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 DAYA BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-003-001/47
() 		1721007000NRG24280620230335006 28/06/2023 SERLIYA 1721007WL024945 SERLIYA 00045 BARB0UDAIGA 1216 1216 Processed 11/07/2023 799529589 SERLIYA BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-003-001/53
() 		1721007000NRG24280620230335010 28/06/2023 rakesh 1721007WL024945 rakesh 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 rakesh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-003-001/56
() 		1721007000NRG24280620230335012 28/06/2023 NURLA 1721007WL024945 NURLA 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 NURLA BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-003-001/57
() 		1721007000NRG24280620230335014 28/06/2023 sahaju 1721007WL024945 sahaju 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 sahaju BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-003-001/61
() 		1721007000NRG24280620230335015 28/06/2023 KEKADI 1721007WL024945 KEKADI 00045 BARB0UDAIGA 972 972 Processed 11/07/2023 799529589 KEKADI BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-007-001/164
() 		1721007000NRG24280620230334279 28/06/2023 CHITU 1721007WL024906 CHITU 00045 BARB0UDAIGA 300 300 Processed 11/07/2023 799529589 CHITU BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-007-001/85
() 		1721007000NRG24280620230334284 28/06/2023 NAY SINGH 1721007WL024908 NAY SINGH 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 NAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-007-001/91
() 		1721007000NRG24280620230333981 28/06/2023 Ramtu 1721007WL024901 Ramtu 00045 BARB0UDAIGA 50 50 Processed 11/07/2023 799529589 Ramtu BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-008-001/100
() 		1721007000NRG24280620230334563 28/06/2023 JOMKU 1721007WL024940 JOMKU 00045 BARB0UDAIGA 40 40 Processed 11/07/2023 799529589 JOMKU INDIA POST PAYMENTS BANK LIMITED(508528)
56 UDAIGARH MP-21-007-008-001/102
() 		1721007000NRG24280620230334567 28/06/2023 SAGRI 1721007WL024940 SAGRI 00045 BARB0UDAIGA 40 40 Processed 11/07/2023 799529589 SAGRI NARMADA JHABUA GRAMIN BANK(508515)
57 UDAIGARH MP-21-007-008-001/110-A
() 		1721007000NRG24280620230334581 28/06/2023 Nilesh 1721007WL024940 Nilesh 00045 BARB0UDAIGA 40 40 Processed 11/07/2023 799529589 Nilesh BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-008-001/56
() 		1721007000NRG24280620230334435 28/06/2023 Mahesh 1721007WL024924 Mahesh 00045 BARB0UDAIGA 884 884 Processed 11/07/2023 799529589 Mahesh BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-008-001/56-A
() 		1721007000NRG24280620230334485 28/06/2023 Kiran Katariya 1721007WL024936 Kiran Katariya 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 KiranKatariya BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-008-001/60
() 		1721007000NRG24280620230334436 28/06/2023 LOKESH 1721007WL024924 LOKESH 00045 BARB0UDAIGA 884 884 Processed 11/07/2023 799529589 LOKESH BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-008-001/7
() 		1721007000NRG24280620230334488 28/06/2023 Ramesh 1721007WL024936 Ramesh 00045 BARB0UDAIGA 60 60 Processed 11/07/2023 799529589 Ramesh STATE BANK OF INDIA(508548)
62 UDAIGARH MP-21-007-008-001/89
() 		1721007000NRG24280620230334438 28/06/2023 kuvarsingh 1721007WL024924 kuvarsingh 00045 BARB0UDAIGA 884 884 Processed 11/07/2023 799529589 kuvarsingh BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-015-001/1
() 		1721007000NRG24280620230334350 28/06/2023 KALU HONGRIYA 1721007WL024921 KALU HONGRIYA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KALUHONGRIYA BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-015-001/14
() 		1721007000NRG24280620230334351 28/06/2023 gajrajsingh 1721007WL024921 gajrajsingh 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 gajrajsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 UDAIGARH MP-21-007-015-001/14
() 		1721007000NRG24280620230334352 28/06/2023 VELA 1721007WL024921 VELA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 VELA BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-015-001/23
() 		1721007000NRG24280620230334353 28/06/2023 CHANDERSINGH 1721007WL024921 CHANDERSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 CHANDERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 UDAIGARH MP-21-007-015-001/23
() 		1721007000NRG24280620230334354 28/06/2023 Mina 1721007WL024921 Mina 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 Mina BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-015-001/23-A
() 		1721007000NRG24280620230334355 28/06/2023 JAILAR 1721007WL024921 JAILAR 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 JAILAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-015-001/23-A
() 		1721007000NRG24280620230334356 28/06/2023 Santar Muwel 1721007WL024921 Santar Muwel 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 SantarMuwel BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-015-001/24
() 		1721007000NRG24280620230334358 28/06/2023 KELI 1721007WL024921 KELI 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KELI BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-015-001/24
() 		1721007000NRG24280620230334357 28/06/2023 PANSINGH 1721007WL024921 PANSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 PANSINGH BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-015-001/27
() 		1721007000NRG24280620230334362 28/06/2023 JOSMA 1721007WL024921 JOSMA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 JOSMA BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-015-001/27
() 		1721007000NRG24280620230334361 28/06/2023 RANSINGH 1721007WL024921 RANSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 RANSINGH BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-015-001/32
() 		1721007000NRG24280620230334363 28/06/2023 magan 1721007WL024921 magan 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 magan BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-015-001/32
() 		1721007000NRG24280620230334364 28/06/2023 nari 1721007WL024921 nari 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 nari BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-015-001/33-A
() 		1721007000NRG24280620230334366 28/06/2023 VESTI 1721007WL024921 VESTI 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 VESTI BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-015-001/36-A
() 		1721007000NRG24280620230334368 28/06/2023 SUMA 1721007WL024921 SUMA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 SUMA BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-015-001/38
() 		1721007000NRG24280620230334369 28/06/2023 PANSINGH PHADIYA 1721007WL024921 PANSINGH PHADIYA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 PANSINGHPHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 UDAIGARH MP-21-007-015-001/38
() 		1721007000NRG24280620230334370 28/06/2023 surbai 1721007WL024921 surbai 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 surbai BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-015-001/4
() 		1721007000NRG24280620230334371 28/06/2023 SAVLA 1721007WL024921 SAVLA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 SAVLA BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-015-001/4
() 		1721007000NRG24280620230334372 28/06/2023 SITA 1721007WL024921 SITA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 SITA BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24280620230334374 28/06/2023 MANISHA 1721007WL024921 MANISHA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 MANISHA BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24280620230334373 28/06/2023 Tulsingh 1721007WL024921 Tulsingh 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 Tulsingh BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24280620230334376 28/06/2023 NAWALSINGH 1721007WL024921 NAWALSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 NAWALSINGH BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24280620230334375 28/06/2023 NAWALSINGH 1721007WL024921 NAWALSINGH 00045 BARB0UDAIGA 663 663 Rejected 13/07/2023 799529589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24280620230334378 28/06/2023 KAMTU 1721007WL024921 KAMTU 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KAMTU BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24280620230334377 28/06/2023 KHELSINGH 1721007WL024921 KHELSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KHELSINGH BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-015-001/43-A
() 		1721007000NRG24280620230334379 28/06/2023 geniya 1721007WL024921 geniya 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 geniya BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-015-001/43-A
() 		1721007000NRG24280620230334380 28/06/2023 RAMILA 1721007WL024921 RAMILA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 RAMILA BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24280620230334381 28/06/2023 bhavsingh 1721007WL024921 bhavsingh 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 bhavsingh BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24280620230334382 28/06/2023 Meharbai 1721007WL024921 Meharbai 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 Meharbai BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-015-001/54
() 		1721007000NRG24280620230334384 28/06/2023 RAJLE 1721007WL024921 RAJLE 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 RAJLE BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-015-001/54
() 		1721007000NRG24280620230334383 28/06/2023 RAJLE 1721007WL024921 RAJLE 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 RAJLE BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-015-001/6
() 		1721007000NRG24280620230334385 28/06/2023 JANSINGH 1721007WL024921 JANSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 JANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 UDAIGARH MP-21-007-015-001/6
() 		1721007000NRG24280620230334386 28/06/2023 NANKI 1721007WL024921 NANKI 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 NANKI BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-015-001/61
() 		1721007000NRG24280620230334388 28/06/2023 DALKU 1721007WL024921 DALKU 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 DALKU BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-015-001/61
() 		1721007000NRG24280620230334387 28/06/2023 SAMLA 1721007WL024921 SAMLA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 SAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24280620230334390 28/06/2023 RAHBAI 1721007WL024921 RAHBAI 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 RAHBAI BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24280620230334389 28/06/2023 sursingh 1721007WL024921 sursingh 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24280620230334391 28/06/2023 SAVSINGHJ 1721007WL024921 SAVSINGHJ 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 SAVSINGHJ BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24280620230334392 28/06/2023 selu 1721007WL024921 selu 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 selu BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-015-001/68-A
() 		1721007000NRG24280620230334394 28/06/2023 DASREE 1721007WL024921 DASREE 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 DASREE BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-015-001/68-A
() 		1721007000NRG24280620230334393 28/06/2023 KUVARSINGH 1721007WL024921 KUVARSINGH 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KUVARSINGH BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-015-001/7
() 		1721007000NRG24280620230334396 28/06/2023 KANA 1721007WL024921 KANA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KANA BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-015-001/7
() 		1721007000NRG24280620230334395 28/06/2023 KANA 1721007WL024921 KANA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 KANA BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-015-001/70
() 		1721007000NRG24280620230334398 28/06/2023 khumsingh 1721007WL024921 khumsingh 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 khumsingh BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-015-001/70
() 		1721007000NRG24280620230334397 28/06/2023 khumsingh 1721007WL024921 khumsingh 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 khumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 UDAIGARH MP-21-007-017-001/98
() 		1721007000NRG24280620230334304 28/06/2023 PANBAI 1721007WL024913 PANBAI 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 PANBAI BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-018-001/108-B
() 		1721007000NRG24280620230334475 28/06/2023 bapu singh 1721007WL024935 bapu singh 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 bapusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 UDAIGARH MP-21-007-018-001/108-B
() 		1721007000NRG24280620230334476 28/06/2023 Sekdibai 1721007WL024935 Sekdibai 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 Sekdibai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 UDAIGARH MP-21-007-018-001/130-A
() 		1721007000NRG24280620230334480 28/06/2023 anita 1721007WL024935 anita 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 anita BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-018-001/130-A
() 		1721007000NRG24280620230334478 28/06/2023 anita 1721007WL024935 anita 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 anita BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-018-001/64
() 		1721007000NRG24280620230334482 28/06/2023 karma 1721007WL024935 karma 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 karma BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-018-001/64
() 		1721007000NRG24280620230334481 28/06/2023 karma 1721007WL024935 karma 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 karma BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG24280620230334495 28/06/2023 METHU SINGH 1721007WL024938 METHU SINGH 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 METHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-019-003/14-B
() 		1721007000NRG24280620230334497 28/06/2023 RAJESH 1721007WL024938 RAJESH 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 RAJESH BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-019-003/144-A
() 		1721007000NRG24280620230334499 28/06/2023 NURA 1721007WL024938 NURA 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 NURA BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24280620230334500 28/06/2023 hamer 1721007WL024938 hamer 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 hamer JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 UDAIGARH MP-21-007-019-003/145
() 		1721007000NRG24280620230334501 28/06/2023 JUGDI 1721007WL024938 JUGDI 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 JUGDI BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24280620230334505 28/06/2023 nathu 1721007WL024938 nathu 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 nathu STATE BANK OF INDIA(508548)
121 UDAIGARH MP-21-007-019-003/228-B
() 		1721007000NRG24280620230334504 28/06/2023 nathu 1721007WL024938 nathu 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 nathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 UDAIGARH MP-21-007-019-003/228-D
() 		1721007000NRG24280620230334506 28/06/2023 madhu 1721007WL024938 madhu 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 UDAIGARH MP-21-007-019-003/228-D
() 		1721007000NRG24280620230334507 28/06/2023 meshari 1721007WL024938 meshari 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 meshari BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24280620230334508 28/06/2023 RADHU BHUR SINGH 1721007WL024938 RADHU BHUR SINGH 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 RADHUBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 UDAIGARH MP-21-007-019-003/238-C
() 		1721007000NRG24280620230334512 28/06/2023 selbai 1721007WL024938 selbai 00045 BARB0UDAIGA 221 221 Processed 11/07/2023 799529589 selbai BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-026-001/78
() 		1721007000NRG24280620230334306 28/06/2023 Sundara Bhamriya 1721007WL024914 Sundara Bhamriya 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799529589 SundaraBhamriya BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-029-001/116
() 		1721007000NRG24280620230334411 28/06/2023 meharbai guman 1721007WL024923 meharbai guman 00045 BARB0UDAIGA 442 442 Processed 11/07/2023 799529589 meharbaiguman BANK OF BARODA(606985)
128 UDAIGARH MP-21-007-029-001/286
() 		1721007000NRG24280620230334417 28/06/2023 Kaliya 1721007WL024923 Kaliya 00045 BARB0UDAIGA 442 442 Processed 11/07/2023 799529589 Kaliya BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-029-001/383
() 		1721007000NRG24280620230334422 28/06/2023 LOBHANSINGH 1721007WL024923 LOBHANSINGH 00045 BARB0UDAIGA 442 442 Processed 11/07/2023 799529589 LOBHANSINGH BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-037-001/113
() 		1721007000NRG24280620230334473 28/06/2023 RAMILA 1721007WL024934 RAMILA 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 799529589 RAMILA BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-040-004/30
() 		1721007000NRG24280620230332498 28/06/2023 LALBAI AKHADIYA 1721007WL024816 LALBAI AKHADIYA 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 LALBAIAKHADIYA BANK OF INDIA(508505)
132 UDAIGARH MP-21-007-040-004/36-A
() 		1721007000NRG24280620230332499 28/06/2023 Raju Jamra 1721007WL024816 Raju Jamra 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 RajuJamra BANK OF BARODA(606985)
133 UDAIGARH MP-21-007-040-004/69
() 		1721007000NRG24280620230332531 28/06/2023 BUDHI BAGHEL 1721007WL024819 BUDHI BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 BUDHIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
134 UDAIGARH MP-21-007-040-004/81-A
() 		1721007000NRG24280620230332556 28/06/2023 SANBAI BAGHEL 1721007WL024822 SANBAI BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 SANBAIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
135 UDAIGARH MP-21-007-040-004/81-A
() 		1721007000NRG24280620230332558 28/06/2023 VIMLA BAGHEL 1721007WL024822 VIMLA BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 VIMLABAGHEL STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24280620230332576 28/06/2023 BHATU BHAVARSINGH 1721007WL024825 BHATU BHAVARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 BHATUBHAVARSINGH BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-040-005/61
() 		1721007000NRG24280620230332577 28/06/2023 GANBAI BHATU 1721007WL024825 GANBAI BHATU 00045 BARB0UDAIGA 1547 1547 Processed 11/07/2023 799529589 GANBAIBHATU BANK OF BARODA(606985)
SubTotal 115541 115541
138 UDAIGARH MP-21-007-002-001/268
() 		1721007000NRG24280620230334344 28/06/2023 PUNSINGH NURLA 1721007WL024919 PUNSINGH NURLA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 PUNSINGHNURLA BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-003-001/236-A
() 		1721007000NRG24280620230334988 28/06/2023 Santu 1721007WL024945 Santu 00048 BKID0008845 1216 1216 Processed 11/07/2023 799529589 Santu NARMADA JHABUA GRAMIN BANK(508515)
140 UDAIGARH MP-21-007-003-001/349
() 		1721007000NRG24280620230334999 28/06/2023 gajara 1721007WL024945 gajara 00048 BKID0008845 1216 1216 Processed 11/07/2023 799529589 gajara BANK OF INDIA(508505)
141 UDAIGARH MP-21-007-003-001/51
() 		1721007000NRG24280620230335009 28/06/2023 Suresh 1721007WL024945 Suresh 00048 BKID0008845 972 972 Processed 11/07/2023 799529589 Suresh BANK OF BARODA(606985)
142 UDAIGARH MP-21-007-007-001/247
() 		1721007000NRG24280620230334283 28/06/2023 JHETARI 1721007WL024908 JHETARI 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 JHETARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 UDAIGARH MP-21-007-007-001/247
() 		1721007000NRG24280620230334282 28/06/2023 JHETARI 1721007WL024908 JHETARI 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 JHETARI PUNJAB NATIONAL BANK(508568)
144 UDAIGARH MP-21-007-007-001/319
() 		1721007000NRG24280620230334280 28/06/2023 KAMLESH NAWALSINGH 1721007WL024907 KAMLESH NAWALSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 KAMLESHNAWALSINGH STATE BANK OF INDIA(508548)
145 UDAIGARH MP-21-007-008-001/101
() 		1721007000NRG24280620230334565 28/06/2023 MALKI 1721007WL024940 MALKI 00048 BKID0008845 40 40 Processed 11/07/2023 799529589 MALKI BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-008-001/111
() 		1721007000NRG24280620230334582 28/06/2023 RAYSINGH 1721007WL024940 RAYSINGH 00048 BKID0008845 40 40 Processed 11/07/2023 799529589 RAYSINGH BANK OF INDIA(508505)
147 UDAIGARH MP-21-007-008-001/112-A
() 		1721007000NRG24280620230334583 28/06/2023 GANPAT 1721007WL024940 GANPAT 00048 BKID0008845 40 40 Processed 11/07/2023 799529589 GANPAT IDBI BANK(607095)
148 UDAIGARH MP-21-007-008-001/122
() 		1721007000NRG24280620230334596 28/06/2023 kesarsingh 1721007WL024940 kesarsingh 00048 BKID0008845 20 20 Processed 11/07/2023 799529589 kesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 UDAIGARH MP-21-007-008-001/14
() 		1721007000NRG24280620230334428 28/06/2023 DILEP 1721007WL024924 DILEP 00048 BKID0008845 884 884 Processed 11/07/2023 799529589 DILEP BANK OF INDIA(508505)
150 UDAIGARH MP-21-007-008-001/157
() 		1721007000NRG24280620230334484 28/06/2023 LEELA 1721007WL024936 LEELA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 LEELA BANK OF INDIA(508505)
151 UDAIGARH MP-21-007-008-001/61
() 		1721007000NRG24280620230334437 28/06/2023 HIRBAI 1721007WL024924 HIRBAI 00048 BKID0008845 10 10 Processed 11/07/2023 799529589 HIRBAI BANK OF BARODA(606985)
152 UDAIGARH MP-21-007-008-001/66
() 		1721007000NRG24280620230334486 28/06/2023 jageya 1721007WL024936 jageya 00048 BKID0008845 60 60 Processed 11/07/2023 799529589 jageya BANK OF INDIA(508505)
153 UDAIGARH MP-21-007-008-001/68
() 		1721007000NRG24280620230334487 28/06/2023 BABLU 1721007WL024936 BABLU 00048 BKID0008845 60 60 Processed 11/07/2023 799529589 BABLU BANK OF INDIA(508505)
154 UDAIGARH MP-21-007-008-001/70
() 		1721007000NRG24280620230334489 28/06/2023 GANPAT DHUNDHA 1721007WL024936 GANPAT DHUNDHA 00048 BKID0008845 60 60 Processed 11/07/2023 799529589 GANPATDHUNDHA BANK OF INDIA(508505)
155 UDAIGARH MP-21-007-008-001/89
() 		1721007000NRG24280620230334439 28/06/2023 KUVAR SINGH 1721007WL024924 KUVAR SINGH 00048 BKID0008845 20 20 Processed 11/07/2023 799529589 KUVARSINGH BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-026-001/103
() 		1721007000NRG24280620230334287 28/06/2023 MANGALI PARU 1721007WL024909 MANGALI PARU 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 MANGALIPARU BANK OF INDIA(508505)
157 UDAIGARH MP-21-007-026-001/103
() 		1721007000NRG24280620230334286 28/06/2023 PARU SUMJIYA 1721007WL024909 PARU SUMJIYA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 PARUSUMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 UDAIGARH MP-21-007-026-001/104-B
() 		1721007000NRG24280620230334291 28/06/2023 MANSINGH THAVLA 1721007WL024909 MANSINGH THAVLA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 MANSINGHTHAVLA BANK OF BARODA(606985)
159 UDAIGARH MP-21-007-026-001/105-A
() 		1721007000NRG24280620230334293 28/06/2023 mehar bai 1721007WL024909 mehar bai 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 meharbai BANK OF INDIA(508505)
160 UDAIGARH MP-21-007-026-001/106-A
() 		1721007000NRG24280620230334294 28/06/2023 DHULI 1721007WL024909 DHULI 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 DHULI BANK OF INDIA(508505)
161 UDAIGARH MP-21-007-026-001/76
() 		1721007000NRG24280620230334296 28/06/2023 EDI INDARSINGH 1721007WL024909 EDI INDARSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 EDIINDARSINGH BANK OF INDIA(508505)
162 UDAIGARH MP-21-007-026-001/76
() 		1721007000NRG24280620230334295 28/06/2023 INDARSINGH JOHARSINGH 1721007WL024909 INDARSINGH JOHARSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 INDARSINGHJOHARSINGH BANK OF INDIA(508505)
163 UDAIGARH MP-21-007-026-001/78-A
() 		1721007000NRG24280620230334307 28/06/2023 KUVARSINGH BHAVRIYA 1721007WL024914 KUVARSINGH BHAVRIYA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 KUVARSINGHBHAVRIYA BANK OF INDIA(508505)
164 UDAIGARH MP-21-007-026-001/78-B
() 		1721007000NRG24280620230334308 28/06/2023 NAWALSINGH BHAMRIYA 1721007WL024914 NAWALSINGH BHAMRIYA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 NAWALSINGHBHAMRIYA BANK OF INDIA(508505)
165 UDAIGARH MP-21-007-026-001/79
() 		1721007000NRG24280620230334311 28/06/2023 Idi 1721007WL024914 Idi 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 Idi INDIA POST PAYMENTS BANK LIMITED(508528)
166 UDAIGARH MP-21-007-026-001/8
() 		1721007000NRG24280620230334312 28/06/2023 DHANBAI RAMSINGH 1721007WL024914 DHANBAI RAMSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 DHANBAIRAMSINGH BANK OF INDIA(508505)
167 UDAIGARH MP-21-007-026-001/85-A
() 		1721007000NRG24280620230334318 28/06/2023 shantabai 1721007WL024915 shantabai 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 shantabai BANK OF INDIA(508505)
168 UDAIGARH MP-21-007-026-001/86
() 		1721007000NRG24280620230334319 28/06/2023 INDARSINGH 1721007WL024915 INDARSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 INDARSINGH BANK OF INDIA(508505)
169 UDAIGARH MP-21-007-026-001/86-A
() 		1721007000NRG24280620230334321 28/06/2023 SHUKIYA 1721007WL024915 SHUKIYA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 SHUKIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
170 UDAIGARH MP-21-007-026-001/87
() 		1721007000NRG24280620230334322 28/06/2023 NURI 1721007WL024915 NURI 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 NURI BANK OF INDIA(508505)
171 UDAIGARH MP-21-007-026-001/88
() 		1721007000NRG24280620230334323 28/06/2023 SAGARI JUWANSINGH 1721007WL024915 SAGARI JUWANSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799529589 SAGARIJUWANSINGH BANK OF INDIA(508505)
172 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24280620230334427 28/06/2023 Shankar Dawar Nathu 1721007WL024923 Shankar Dawar Nathu 00048 BKID0008845 442 442 Processed 11/07/2023 799529589 ShankarDawarNathu INDIA POST PAYMENTS BANK LIMITED(508528)
173 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24280620230334426 28/06/2023 Shankar Dawar Nathu 1721007WL024923 Shankar Dawar Nathu 00048 BKID0008845 442 442 Processed 11/07/2023 799529589 ShankarDawarNathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24280620230332562 28/06/2023 Sunil 1721007WL024823 Sunil 00048 BKID0008845 1547 1547 Processed 11/07/2023 799529589 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 34915 34915
175 UDAIGARH MP-21-007-007-001/285
() 		1721007000NRG24280620230333982 28/06/2023 jangliya 1721007WL024902 jangliya 00354 PUNB0716300 250 250 Processed 11/07/2023 799529589 jangliya BANK OF INDIA(508505)
SubTotal 250 250
176 UDAIGARH MP-21-007-040-004/81-C
() 		1721007000NRG24280620230332559 28/06/2023 PAPITA 1721007WL024822 PAPITA 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799529589 PAPITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 UDAIGARH MP-21-007-002-001/141
() 		1721007000NRG24280620230334343 28/06/2023 SURYA 1721007WL024919 SURYA 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 SURYA BANK OF BARODA(606985)
178 UDAIGARH MP-21-007-002-001/61
() 		1721007000NRG24280620230334346 28/06/2023 KERIYA NIGVAL 1721007WL024919 KERIYA NIGVAL 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 KERIYANIGVAL BANK OF BARODA(606985)
179 UDAIGARH MP-21-007-002-001/61
() 		1721007000NRG24280620230334345 28/06/2023 RERIYA NIGVAL 1721007WL024919 RERIYA NIGVAL 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 RERIYANIGVAL BANK OF BARODA(606985)
180 UDAIGARH MP-21-007-003-001/119-A
() 		1721007000NRG24280620230334959 28/06/2023 RAM SINGH 1721007WL024945 RAM SINGH 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 RAMSINGH BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-003-001/119-A
() 		1721007000NRG24280620230334958 28/06/2023 RAM SINGH 1721007WL024945 RAM SINGH 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 RAMSINGH BANK OF BARODA(606985)
182 UDAIGARH MP-21-007-003-001/120-A
() 		1721007000NRG24280620230334961 28/06/2023 VARJAN NARSINGH 1721007WL024945 VARJAN NARSINGH 00415 SBIN0030048 972 972 Processed 11/07/2023 799529589 VARJANNARSINGH BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-003-001/122
() 		1721007000NRG24280620230334963 28/06/2023 LEELA DIPAK KANESH 1721007WL024945 LEELA DIPAK KANESH 00415 SBIN0030048 972 972 Processed 11/07/2023 799529589 LEELADIPAKKANESH BANK OF BARODA(606985)
184 UDAIGARH MP-21-007-003-001/123
() 		1721007000NRG24280620230334965 28/06/2023 SANJAY SARDAR 1721007WL024945 SANJAY SARDAR 00415 SBIN0030048 972 972 Processed 11/07/2023 799529589 SANJAYSARDAR STATE BANK OF INDIA(508548)
185 UDAIGARH MP-21-007-003-001/126
() 		1721007000NRG24280620230334967 28/06/2023 SAHAJU BHANGDIYA KANESH 1721007WL024945 SAHAJU BHANGDIYA KANESH 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 SAHAJUBHANGDIYAKANESH STATE BANK OF INDIA(508548)
186 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24280620230334986 28/06/2023 MAN SINGH SURTIYA 1721007WL024945 MAN SINGH SURTIYA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 MANSINGHSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24280620230334985 28/06/2023 MAN SINGH SURTIYA 1721007WL024945 MAN SINGH SURTIYA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 MANSINGHSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
188 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24280620230334984 28/06/2023 MAN SINGH SURTIYA 1721007WL024945 MAN SINGH SURTIYA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 MANSINGHSURTIYA BANK OF BARODA(606985)
189 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24280620230334983 28/06/2023 SURTIYA PEMLA 1721007WL024945 SURTIYA PEMLA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 SURTIYAPEMLA BANK OF BARODA(606985)
190 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24280620230334982 28/06/2023 SURTIYA PEMLA 1721007WL024945 SURTIYA PEMLA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 SURTIYAPEMLA BANK OF BARODA(606985)
191 UDAIGARH MP-21-007-003-001/29
() 		1721007000NRG24280620230334995 28/06/2023 THAVARIYA JOGDIYA 1721007WL024945 THAVARIYA JOGDIYA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 THAVARIYAJOGDIYA STATE BANK OF INDIA(508548)
192 UDAIGARH MP-21-007-003-001/30
() 		1721007000NRG24280620230334996 28/06/2023 SELI JOGDIYA 1721007WL024945 SELI JOGDIYA 00415 SBIN0030048 1216 1216 Processed 11/07/2023 799529589 SELIJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
193 UDAIGARH MP-21-007-007-001/164
() 		1721007000NRG24280620230334278 28/06/2023 SUR SINGH 1721007WL024906 SUR SINGH 00415 SBIN0030048 300 300 Processed 11/07/2023 799529589 SURSINGH STATE BANK OF INDIA(508548)
194 UDAIGARH MP-21-007-007-001/164
() 		1721007000NRG24280620230334277 28/06/2023 SUR SINGH SEKADIYA 1721007WL024906 SUR SINGH SEKADIYA 00415 SBIN0030048 300 300 Processed 11/07/2023 799529589 SURSINGHSEKADIYA BANK OF BARODA(606985)
195 UDAIGARH MP-21-007-008-001/101
() 		1721007000NRG24280620230334566 28/06/2023 Rmesh 1721007WL024940 Rmesh 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 Rmesh STATE BANK OF INDIA(508548)
196 UDAIGARH MP-21-007-008-001/103
() 		1721007000NRG24280620230334569 28/06/2023 BHUWAN SINGH DASAM 1721007WL024940 BHUWAN SINGH DASAM 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 BHUWANSINGHDASAM BANK OF INDIA(508505)
197 UDAIGARH MP-21-007-008-001/103
() 		1721007000NRG24280620230334570 28/06/2023 Santi 1721007WL024940 Santi 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 Santi STATE BANK OF INDIA(508548)
198 UDAIGARH MP-21-007-008-001/104
() 		1721007000NRG24280620230334571 28/06/2023 DULESINGH DASAM 1721007WL024940 DULESINGH DASAM 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 DULESINGHDASAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 UDAIGARH MP-21-007-008-001/104
() 		1721007000NRG24280620230334572 28/06/2023 PARTAP DULESINGH 1721007WL024940 PARTAP DULESINGH 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 PARTAPDULESINGH STATE BANK OF INDIA(508548)
200 UDAIGARH MP-21-007-008-001/106
() 		1721007000NRG24280620230334578 28/06/2023 JHAMKU 1721007WL024940 JHAMKU 00415 SBIN0030048 30 30 Processed 11/07/2023 799529589 JHAMKU BANK OF BARODA(606985)
201 UDAIGARH MP-21-007-008-001/107
() 		1721007000NRG24280620230334579 28/06/2023 BADI JHETRIYA 1721007WL024940 BADI JHETRIYA 00415 SBIN0030048 663 663 Processed 11/07/2023 799529589 BADIJHETRIYA STATE BANK OF INDIA(508548)
202 UDAIGARH MP-21-007-008-001/108
() 		1721007000NRG24280620230334580 28/06/2023 JADBAI VESTA 1721007WL024940 JADBAI VESTA 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 JADBAIVESTA STATE BANK OF INDIA(508548)
203 UDAIGARH MP-21-007-008-001/117
() 		1721007000NRG24280620230334589 28/06/2023 magnsingh 1721007WL024940 magnsingh 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 magnsingh NARMADA JHABUA GRAMIN BANK(508515)
204 UDAIGARH MP-21-007-008-001/12
() 		1721007000NRG24280620230334592 28/06/2023 AMANSINGH 1721007WL024940 AMANSINGH 00415 SBIN0030048 40 40 Processed 11/07/2023 799529589 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 UDAIGARH MP-21-007-008-001/145
() 		1721007000NRG24280620230334429 28/06/2023 SURPAL KISHAN 1721007WL024924 SURPAL KISHAN 00415 SBIN0030048 20 20 Processed 11/07/2023 799529589 SURPALKISHAN STATE BANK OF INDIA(508548)
206 UDAIGARH MP-21-007-008-001/146
() 		1721007000NRG24280620230334431 28/06/2023 Radhu 1721007WL024924 Radhu 00415 SBIN0030048 10 10 Processed 11/07/2023 799529589 Radhu STATE BANK OF INDIA(508548)
207 UDAIGARH MP-21-007-018-001/64
() 		1721007000NRG24280620230334483 28/06/2023 KUAR SINGH NANKA 1721007WL024935 KUAR SINGH NANKA 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 KUARSINGHNANKA STATE BANK OF INDIA(508548)
208 UDAIGARH MP-21-007-019-003/109
() 		1721007000NRG24280620230334496 28/06/2023 ANBAI 1721007WL024938 ANBAI 00415 SBIN0030048 221 221 Processed 11/07/2023 799529589 ANBAI STATE BANK OF INDIA(508548)
209 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG24280620230334502 28/06/2023 JHETU SINGH ANAP SINGH CHOUHAN 1721007WL024938 JHETU SINGH ANAP SINGH CHOUHAN 00415 SBIN0030048 221 221 Processed 11/07/2023 799529589 JHETUSINGHANAPSINGHCHOUHAN BANK OF BARODA(606985)
210 UDAIGARH MP-21-007-019-003/196
() 		1721007000NRG24280620230334503 28/06/2023 MESRI 1721007WL024938 MESRI 00415 SBIN0030048 221 221 Processed 11/07/2023 799529589 MESRI BANK OF BARODA(606985)
211 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24280620230334510 28/06/2023 ashok 1721007WL024938 ashok 00415 SBIN0030048 221 221 Processed 11/07/2023 799529589 ashok FINO PAYMENTS BANK LTD(608001)
212 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG24280620230334509 28/06/2023 RADHU BHUR SINGH 1721007WL024938 RADHU BHUR SINGH 00415 SBIN0030048 221 221 Processed 11/07/2023 799529589 RADHUBHURSINGH BANK OF BARODA(606985)
213 UDAIGARH MP-21-007-019-003/25
() 		1721007000NRG24280620230334513 28/06/2023 DALSINGH SEKDIYA 1721007WL024938 DALSINGH SEKDIYA 00415 SBIN0030048 221 221 Processed 11/07/2023 799529589 DALSINGHSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 UDAIGARH MP-21-007-026-001/104
() 		1721007000NRG24280620230334290 28/06/2023 BUCHI THAVLA 1721007WL024909 BUCHI THAVLA 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 BUCHITHAVLA STATE BANK OF INDIA(508548)
215 UDAIGARH MP-21-007-026-001/104
() 		1721007000NRG24280620230334289 28/06/2023 THAVLA MOHAN 1721007WL024909 THAVLA MOHAN 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 THAVLAMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 UDAIGARH MP-21-007-026-001/76
() 		1721007000NRG24280620230334297 28/06/2023 harish 1721007WL024909 harish 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 harish STATE BANK OF INDIA(508548)
217 UDAIGARH MP-21-007-026-001/76-A
() 		1721007000NRG24280620230334298 28/06/2023 KAIU INDARSINGH 1721007WL024909 KAIU INDARSINGH 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 KAIUINDARSINGH STATE BANK OF INDIA(508548)
218 UDAIGARH MP-21-007-026-001/76-C
() 		1721007000NRG24280620230334305 28/06/2023 relsingh 1721007WL024914 relsingh 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 relsingh STATE BANK OF INDIA(508548)
219 UDAIGARH MP-21-007-026-001/81-A
() 		1721007000NRG24280620230334316 28/06/2023 lalsingh 1721007WL024914 lalsingh 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 lalsingh STATE BANK OF INDIA(508548)
220 UDAIGARH MP-21-007-026-001/90
() 		1721007000NRG24280620230334325 28/06/2023 TAJLI MOTISINGH 1721007WL024915 TAJLI MOTISINGH 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 TAJLIMOTISINGH FINO PAYMENTS BANK LTD(608001)
221 UDAIGARH MP-21-007-026-001/91
() 		1721007000NRG24280620230334326 28/06/2023 INDAR SINGH BATHU AJNAR 1721007WL024915 INDAR SINGH BATHU AJNAR 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 INDARSINGHBATHUAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 UDAIGARH MP-21-007-026-001/95
() 		1721007000NRG24280620230334329 28/06/2023 KELSINGH 1721007WL024915 KELSINGH 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799529589 KELSINGH STATE BANK OF INDIA(508548)
223 UDAIGARH MP-21-007-029-001/14
() 		1721007000NRG24280620230334412 28/06/2023 NAGU 1721007WL024923 NAGU 00415 SBIN0030048 442 442 Processed 11/07/2023 799529589 NAGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 UDAIGARH MP-21-007-040-004/82-B
() 		1721007000NRG24280620230332563 28/06/2023 meharbay 1721007WL024823 meharbay 00415 SBIN0030048 1547 1547 Processed 11/07/2023 799529589 meharbay STATE BANK OF INDIA(508548)
SubTotal 37272 37272
225 UDAIGARH MP-21-007-040-004/73
() 		1721007000NRG24280620230332532 28/06/2023 Manish baghel 1721007WL024819 Manish baghel 00415 SBIN0030241 1547 1547 Processed 11/07/2023 799529589 Manishbaghel STATE BANK OF INDIA(508548)
226 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24280620230332561 28/06/2023 Rajesh 1721007WL024823 Rajesh 00415 SBIN0030241 1547 1547 Processed 11/07/2023 799529589 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
227 UDAIGARH MP-21-007-008-001/60
() 		1721007000NRG24280620230334494 28/06/2023 Aklesh 1721007WL024937 Aklesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799529589 Aklesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
228 UDAIGARH MP-21-007-003-001/11
() 		1721007000NRG24280620230334951 28/06/2023 Hirli 1721007WL024945 Hirli 00697 BKID0MG5019 1216 1216 Processed 11/07/2023 799529589 Hirli STATE BANK OF INDIA(508548)
229 UDAIGARH MP-21-007-003-001/53
() 		1721007000NRG24280620230335011 28/06/2023 Kamal 1721007WL024945 Kamal 00697 BKID0MG5019 972 972 Processed 11/07/2023 799529589 Kamal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 UDAIGARH MP-21-007-007-001/99
() 		1721007000NRG24280620230334285 28/06/2023 SANTU 1721007WL024908 SANTU 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799529589 SANTU NARMADA JHABUA GRAMIN BANK(508515)
231 UDAIGARH MP-21-007-008-001/115
() 		1721007000NRG24280620230334586 28/06/2023 Rumal 1721007WL024940 Rumal 00697 BKID0MG5019 40 40 Processed 11/07/2023 799529589 Rumal NARMADA JHABUA GRAMIN BANK(508515)
232 UDAIGARH MP-21-007-008-001/142-A
() 		1721007000NRG24280620230334492 28/06/2023 KILBAI 1721007WL024937 KILBAI 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799529589 KILBAI NARMADA JHABUA GRAMIN BANK(508515)
233 UDAIGARH MP-21-007-008-001/54
() 		1721007000NRG24280620230334434 28/06/2023 Gita Katariya 1721007WL024924 Gita Katariya 00697 BKID0MG5019 884 884 Processed 11/07/2023 799529589 GitaKatariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5764 5764
234 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24280620230334416 28/06/2023 Kekadiya jj 1721007WL024923 Kekadiya jj 00697 BKID0MG5022 442 442 Processed 11/07/2023 799529589 Kekadiyajj BANK OF BARODA(606985)
235 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24280620230334415 28/06/2023 Kekadiya jj 1721007WL024923 Kekadiya jj 00697 BKID0MG5022 442 442 Processed 11/07/2023 799529589 Kekadiyajj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
236 UDAIGARH MP-21-007-029-001/286-B
() 		1721007000NRG24280620230334419 28/06/2023 kalmbai 1721007WL024923 kalmbai 00697 BKID0MG5053 442 442 Processed 11/07/2023 799529589 kalmbai NARMADA JHABUA GRAMIN BANK(508515)
237 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24280620230334421 28/06/2023 CHANDU AMLIYAR 1721007WL024923 CHANDU AMLIYAR 00697 BKID0MG5053 442 442 Processed 11/07/2023 799529589 CHANDUAMLIYAR FINO PAYMENTS BANK LTD(608001)
238 UDAIGARH MP-21-007-037-001/108
() 		1721007000NRG24280620230334472 28/06/2023 BHAMAR SINGH 1721007WL024934 BHAMAR SINGH 00697 BKID0MG5053 663 663 Processed 11/07/2023 799529589 BHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 UDAIGARH MP-21-007-040-004/4-A
() 		1721007000NRG24280620230332501 28/06/2023 FULKI 1721007WL024816 FULKI 00697 BKID0MG5053 1547 1547 Processed 11/07/2023 799529589 FULKI NARMADA JHABUA GRAMIN BANK(508515)
240 UDAIGARH MP-21-007-040-004/73-A
() 		1721007000NRG24280620230332534 28/06/2023 SONU 1721007WL024819 SONU 00697 BKID0MG5053 1547 1547 Processed 11/07/2023 799529589 SONU NARMADA JHABUA GRAMIN BANK(508515)
241 UDAIGARH MP-21-007-040-004/82-A
() 		1721007000NRG24280620230332560 28/06/2023 Rambai 1721007WL024823 Rambai 00697 BKID0MG5053 1547 1547 Processed 11/07/2023 799529589 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
242 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24280620230334341 28/06/2023 gum 1721007WL024918 gum 00697 BKID0NAMRGB 60 60 Processed 11/07/2023 799529589 gum STATE BANK OF INDIA(508548)
243 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG24280620230334342 28/06/2023 vanu 1721007WL024918 vanu 00697 BKID0NAMRGB 60 60 Processed 11/07/2023 799529589 vanu NARMADA JHABUA GRAMIN BANK(508515)
244 UDAIGARH MP-21-007-008-001/104-A
() 		1721007000NRG24280620230334574 28/06/2023 Kalam 1721007WL024940 Kalam 00697 BKID0NAMRGB 30 30 Processed 11/07/2023 799529589 Kalam NARMADA JHABUA GRAMIN BANK(508515)
245 UDAIGARH MP-21-007-008-001/105
() 		1721007000NRG24280620230334575 28/06/2023 Sani 1721007WL024940 Sani 00697 BKID0NAMRGB 30 30 Processed 11/07/2023 799529589 Sani NARMADA JHABUA GRAMIN BANK(508515)
246 UDAIGARH MP-21-007-008-001/105-A
() 		1721007000NRG24280620230334576 28/06/2023 SANBAI 1721007WL024940 SANBAI 00697 BKID0NAMRGB 30 30 Processed 11/07/2023 799529589 SANBAI PUNJAB NATIONAL BANK(508568)
247 UDAIGARH MP-21-007-008-001/116
() 		1721007000NRG24280620230334588 28/06/2023 Ditli 1721007WL024940 Ditli 00697 BKID0NAMRGB 40 40 Processed 11/07/2023 799529589 Ditli NARMADA JHABUA GRAMIN BANK(508515)
248 UDAIGARH MP-21-007-008-001/12-A
() 		1721007000NRG24280620230334593 28/06/2023 Raju Vesta 1721007WL024940 Raju Vesta 00697 BKID0NAMRGB 40 40 Processed 11/07/2023 799529589 RajuVesta NARMADA JHABUA GRAMIN BANK(508515)
249 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24280620230334420 28/06/2023 CHANDU AMLIYAR 1721007WL024923 CHANDU AMLIYAR 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799529589 CHANDUAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
250 UDAIGARH MP-21-007-040-004/81-A
() 		1721007000NRG24280620230332557 28/06/2023 harish 1721007WL024822 harish 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799529589 harish STATE BANK OF INDIA(508548)
251 UDAIGARH MP-21-007-040-005/120
() 		1721007000NRG24280620230332574 28/06/2023 Anar Bai 1721007WL024825 Anar Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799529589 AnarBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 UDAIGARH MP-21-007-040-005/120
() 		1721007000NRG24280620230332575 28/06/2023 Ramesh 1721007WL024825 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799529589 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5373 5373
Total 213520 213520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_280623APB_FTO_134686 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1346
2 UDAIGARH MP1721007_280623APB_FTO_134686 Bank of Baroda BARB0BHABRA BHABRA, MP 20
3 UDAIGARH MP1721007_280623APB_FTO_134686 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2432
4 UDAIGARH MP1721007_280623APB_FTO_134686 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 113109
5 UDAIGARH MP1721007_280623APB_FTO_134686 Bank of India BKID0008845 JOBAT 34915
6 UDAIGARH MP1721007_280623APB_FTO_134686 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 250
7 UDAIGARH MP1721007_280623APB_FTO_134686 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
8 UDAIGARH MP1721007_280623APB_FTO_134686 State Bank of India SBIN0030048 JOBAT 31880
9 UDAIGARH MP1721007_280623APB_FTO_134686 State Bank of India SBIN0030048 SBI JOBAT 5392
10 UDAIGARH MP1721007_280623APB_FTO_134686 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3094
11 UDAIGARH MP1721007_280623APB_FTO_134686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 UDAIGARH MP1721007_280623APB_FTO_134686 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5764
13 UDAIGARH MP1721007_280623APB_FTO_134686 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 884
14 UDAIGARH MP1721007_280623APB_FTO_134686 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 6188
15 UDAIGARH MP1721007_280623APB_FTO_134686 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 290
16 UDAIGARH MP1721007_280623APB_FTO_134686 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4641
17 UDAIGARH MP1721007_280623APB_FTO_134686 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 442

Download In Excel