Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_311023APB_FTO_339807
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-21-007-009-002/53-A
() 		1721007000NRG24291020230814902 31/10/2023 Dharmendra Baghel 1721007WL076737 Dharmendra Baghel 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288553588 DharmendraBaghel NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIGARH MP-21-007-009-002/53-A
() 		1721007000NRG24291020230814901 31/10/2023 Dharmendra Baghel 1721007WL076737 Dharmendra Baghel 00045 BARB0ALIRAJ 221 221 Processed 08/11/2023 288553588 DharmendraBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24291020230814888 31/10/2023 Gulsingh Labarya 1721007WL076737 Gulsingh Labarya 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 GulsinghLabarya NARMADA JHABUA GRAMIN BANK(508515)
4 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24291020230814886 31/10/2023 Gulsingh Labarya 1721007WL076737 Gulsingh Labarya 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 GulsinghLabarya NARMADA JHABUA GRAMIN BANK(508515)
5 UDAIGARH MP-21-007-015-001/1
() 		1721007000NRG24301020230817219 31/10/2023 KALU HONGRIYA 1721007WL076918 KALU HONGRIYA 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 KALUHONGRIYA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-015-001/1
() 		1721007000NRG24301020230817218 31/10/2023 KALU HONGRIYA 1721007WL076918 KALU HONGRIYA 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 KALUHONGRIYA BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-015-001/10
() 		1721007000NRG24301020230817220 31/10/2023 GANPAT 1721007WL076918 GANPAT 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 GANPAT BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-015-001/25
() 		1721007000NRG24301020230817223 31/10/2023 KARUNA 1721007WL076918 KARUNA 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 KARUNA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-015-001/27
() 		1721007000NRG24301020230817224 31/10/2023 RANSINGH 1721007WL076918 RANSINGH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 RANSINGH BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-015-001/28
() 		1721007000NRG24301020230817225 31/10/2023 RAMESH 1721007WL076918 RAMESH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 RAMESH BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-015-001/30
() 		1721007000NRG24301020230817176 31/10/2023 sagarsingh 1721007WL076914 sagarsingh 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 sagarsingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-015-001/35
() 		1721007000NRG24301020230817228 31/10/2023 Bhursingh 1721007WL076918 Bhursingh 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 288553588 Bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-015-001/35
() 		1721007000NRG24301020230817229 31/10/2023 ranu 1721007WL076918 ranu 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 ranu BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-015-001/36-A
() 		1721007000NRG24301020230817231 31/10/2023 SUMA 1721007WL076918 SUMA 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 SUMA BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-015-001/37
() 		1721007000NRG24301020230817178 31/10/2023 AJAN 1721007WL076914 AJAN 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 AJAN BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-015-001/38
() 		1721007000NRG24301020230817232 31/10/2023 Rakesh Muvel 1721007WL076918 Rakesh Muvel 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 RakeshMuvel BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-015-001/38-A
() 		1721007000NRG24301020230817233 31/10/2023 sappu 1721007WL076918 sappu 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 sappu BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-015-001/4
() 		1721007000NRG24301020230817234 31/10/2023 SAVLA 1721007WL076918 SAVLA 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 SAVLA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-015-001/4
() 		1721007000NRG24301020230817235 31/10/2023 SITA 1721007WL076918 SITA 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 SITA BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-015-001/40
() 		1721007000NRG24301020230817236 31/10/2023 PUNSINGH RAWAT 1721007WL076918 PUNSINGH RAWAT 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 PUNSINGHRAWAT BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-015-001/40-A
() 		1721007000NRG24301020230817237 31/10/2023 Tulsingh 1721007WL076918 Tulsingh 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 Tulsingh BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-015-001/41
() 		1721007000NRG24301020230817238 31/10/2023 BHADAR 1721007WL076918 BHADAR 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 BHADAR BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-015-001/41
() 		1721007000NRG24301020230817239 31/10/2023 BHADAR 1721007WL076918 BHADAR 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 BHADAR BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-015-001/41-A
() 		1721007000NRG24301020230817240 31/10/2023 NAWALSINGH 1721007WL076918 NAWALSINGH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 NAWALSINGH BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-015-001/43
() 		1721007000NRG24301020230817242 31/10/2023 KHELSINGH 1721007WL076918 KHELSINGH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 KHELSINGH BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-015-001/5
() 		1721007000NRG24301020230817243 31/10/2023 bhavsingh 1721007WL076918 bhavsingh 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 bhavsingh BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-015-001/56
() 		1721007000NRG24301020230817244 31/10/2023 GAJRAJ SINGH 1721007WL076918 GAJRAJ SINGH 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 288553588 GAJRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-015-001/6
() 		1721007000NRG24301020230817245 31/10/2023 JANSINGH 1721007WL076918 JANSINGH 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 288553588 JANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-015-001/63
() 		1721007000NRG24301020230817246 31/10/2023 Shahadar Muwel 1721007WL076918 Shahadar Muwel 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 ShahadarMuwel BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24301020230817248 31/10/2023 RAHBAI 1721007WL076918 RAHBAI 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 RAHBAI BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-015-001/65
() 		1721007000NRG24301020230817247 31/10/2023 sursingh 1721007WL076918 sursingh 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 288553588 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24301020230817249 31/10/2023 SAVSINGHJ 1721007WL076918 SAVSINGHJ 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 SAVSINGHJ BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24301020230817250 31/10/2023 selu 1721007WL076918 selu 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 selu BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24301020230817251 31/10/2023 BHAVSINGH 1721007WL076918 BHAVSINGH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 BHAVSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24301020230817252 31/10/2023 Panbai 1721007WL076918 Panbai 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 Panbai BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-015-001/68-A
() 		1721007000NRG24301020230817254 31/10/2023 DASREE 1721007WL076918 DASREE 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 DASREE BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-015-001/68-A
() 		1721007000NRG24301020230817253 31/10/2023 KUVARSINGH 1721007WL076918 KUVARSINGH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 KUVARSINGH BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-015-001/7
() 		1721007000NRG24301020230817255 31/10/2023 Ajmer Singh Chouhan 1721007WL076918 Ajmer Singh Chouhan 00045 BARB0UDAIGA 221 221 Processed 09/11/2023 288553588 AjmerSinghChouhan INDIAN BANK(607105)
39 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24301020230817256 31/10/2023 BHUVAN SINGH 1721007WL076918 BHUVAN SINGH 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 BHUVANSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24301020230817257 31/10/2023 SUNDREE 1721007WL076918 SUNDREE 00045 BARB0UDAIGA 221 221 Processed 08/11/2023 288553588 SUNDREE BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-015-002/46
() 		1721007000NRG24301020230817180 31/10/2023 NAR SINGH 1721007WL076914 NAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIGARH MP-21-007-015-002/81
() 		1721007000NRG24301020230817181 31/10/2023 RATNIYA 1721007WL076914 RATNIYA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 288553588 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 UDAIGARH MP-21-007-018-001/110-B
() 		1721007000NRG24291020230815642 31/10/2023 Ganpat 1721007WL076797 Ganpat 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 Ganpat BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-018-001/110-B
() 		1721007000NRG24291020230815641 31/10/2023 Ganpat 1721007WL076797 Ganpat 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 Ganpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-018-001/118
() 		1721007000NRG24291020230815644 31/10/2023 KAILASH 1721007WL076797 KAILASH 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 KAILASH BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-018-001/118
() 		1721007000NRG24291020230815643 31/10/2023 KAMLI 1721007WL076797 KAMLI 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 KAMLI BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-018-001/118
() 		1721007000NRG24291020230815645 31/10/2023 Kelash 1721007WL076797 Kelash 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 Kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-018-001/120
() 		1721007000NRG24291020230815646 31/10/2023 johaesingh 1721007WL076797 johaesingh 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 johaesingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 UDAIGARH MP-21-007-018-001/120
() 		1721007000NRG24291020230815650 31/10/2023 joharsingh 1721007WL076797 joharsingh 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 joharsingh BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-018-001/120
() 		1721007000NRG24291020230815649 31/10/2023 joharsingh 1721007WL076797 joharsingh 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 joharsingh STATE BANK OF INDIA(508548)
51 UDAIGARH MP-21-007-018-001/120
() 		1721007000NRG24291020230815648 31/10/2023 joharsingh 1721007WL076797 joharsingh 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 joharsingh BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-018-001/120
() 		1721007000NRG24291020230815647 31/10/2023 joharsingh 1721007WL076797 joharsingh 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 joharsingh BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-018-001/30
() 		1721007000NRG24291020230815596 31/10/2023 KARAM SINGH 1721007WL076794 KARAM SINGH 00045 BARB0UDAIGA 1105 1105 Processed 09/11/2023 288553588 KARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-018-001/30
() 		1721007000NRG24291020230815600 31/10/2023 karamsingh 1721007WL076794 karamsingh 00045 BARB0UDAIGA 1105 1105 Processed 08/11/2023 288553588 karamsingh BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-018-001/30
() 		1721007000NRG24291020230815597 31/10/2023 Kekadi 1721007WL076794 Kekadi 00045 BARB0UDAIGA 1105 1105 Processed 08/11/2023 288553588 Kekadi BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-018-001/31
() 		1721007000NRG24291020230815651 31/10/2023 RAGHU 1721007WL076797 RAGHU 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 RAGHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 UDAIGARH MP-21-007-018-001/31-A
() 		1721007000NRG24291020230815653 31/10/2023 JUWAN SINGH KERU 1721007WL076797 JUWAN SINGH KERU 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 JUWANSINGHKERU BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-018-001/31-A
() 		1721007000NRG24291020230815654 31/10/2023 UWAN SINGH KERU 1721007WL076797 UWAN SINGH KERU 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 UWANSINGHKERU BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-018-001/45
() 		1721007000NRG24291020230815655 31/10/2023 antim 1721007WL076797 antim 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 antim BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-018-001/45
() 		1721007000NRG24291020230815656 31/10/2023 bhuri 1721007WL076797 bhuri 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 bhuri BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-018-001/65
() 		1721007000NRG24291020230815657 31/10/2023 BATHU 1721007WL076797 BATHU 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 BATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 UDAIGARH MP-21-007-018-001/65
() 		1721007000NRG24291020230815658 31/10/2023 KABLEE BAI 1721007WL076797 KABLEE BAI 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 KABLEEBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-018-001/66
() 		1721007000NRG24291020230815604 31/10/2023 Dhanji 1721007WL076794 Dhanji 00045 BARB0UDAIGA 1105 1105 Processed 08/11/2023 288553588 Dhanji BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-018-001/66
() 		1721007000NRG24291020230815606 31/10/2023 pratab 1721007WL076794 pratab 00045 BARB0UDAIGA 1105 1105 Processed 08/11/2023 288553588 pratab BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-018-001/70
() 		1721007000NRG24291020230815660 31/10/2023 lila 1721007WL076797 lila 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 lila BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-018-001/85
() 		1721007000NRG24291020230815607 31/10/2023 KALIYA 1721007WL076794 KALIYA 00045 BARB0UDAIGA 1105 1105 Processed 09/11/2023 288553588 KALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 UDAIGARH MP-21-007-018-001/85
() 		1721007000NRG24291020230815609 31/10/2023 sagar 1721007WL076794 sagar 00045 BARB0UDAIGA 1105 1105 Processed 08/11/2023 288553588 sagar BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-018-001/85
() 		1721007000NRG24291020230815608 31/10/2023 sagar 1721007WL076794 sagar 00045 BARB0UDAIGA 1105 1105 Processed 08/11/2023 288553588 sagar BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-018-001/87-D
() 		1721007000NRG24291020230815662 31/10/2023 Bablu 1721007WL076797 Bablu 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 Bablu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 UDAIGARH MP-21-007-018-001/87-D
() 		1721007000NRG24291020230815663 31/10/2023 Kalam bai 1721007WL076797 Kalam bai 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 Kalambai BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-018-003/110
() 		1721007000NRG24291020230815664 31/10/2023 SAGAR SINGH 1721007WL076797 SAGAR SINGH 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 SAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 UDAIGARH MP-21-007-018-003/110
() 		1721007000NRG24291020230815665 31/10/2023 santu 1721007WL076797 santu 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 santu BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-018-003/66-A
() 		1721007000NRG24291020230815669 31/10/2023 RAKHA 1721007WL076797 RAKHA 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 RAKHA BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-018-003/66-A
() 		1721007000NRG24291020230815668 31/10/2023 RAKHA 1721007WL076797 RAKHA 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 RAKHA BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-018-003/66-A
() 		1721007000NRG24291020230815667 31/10/2023 RAKHA 1721007WL076797 RAKHA 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288553588 RAKHA BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-018-003/66-A
() 		1721007000NRG24291020230815666 31/10/2023 RAKHA 1721007WL076797 RAKHA 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 288553588 RAKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 UDAIGARH MP-21-007-020-002/118
() 		1721007000NRG24311020230823310 31/10/2023 Ramesh Bhaydiya 1721007WL077458 Ramesh Bhaydiya 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 RameshBhaydiya BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-020-002/126
() 		1721007000NRG24311020230823313 31/10/2023 atarsingh 1721007WL077458 atarsingh 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 atarsingh BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-020-002/126
() 		1721007000NRG24311020230823312 31/10/2023 KAMA SAGRIYA 1721007WL077458 KAMA SAGRIYA 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 KAMASAGRIYA BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-020-002/146-B
() 		1721007000NRG24311020230823315 31/10/2023 suna bamniya 1721007WL077458 suna bamniya 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 sunabamniya BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-020-002/194
() 		1721007000NRG24311020230823326 31/10/2023 ANKE 1721007WL077459 ANKE 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 ANKE BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-020-002/194
() 		1721007000NRG24311020230823325 31/10/2023 ANKE 1721007WL077459 ANKE 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 288553588 ANKE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 UDAIGARH MP-21-007-020-002/194
() 		1721007000NRG24311020230823327 31/10/2023 kamlesh 1721007WL077459 kamlesh 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 kamlesh BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-020-002/194-A
() 		1721007000NRG24311020230823316 31/10/2023 aniya fatu 1721007WL077458 aniya fatu 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 aniyafatu INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDAIGARH MP-21-007-020-002/194-A
() 		1721007000NRG24311020230823317 31/10/2023 sayku 1721007WL077458 sayku 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 sayku INDIA POST PAYMENTS BANK LIMITED(508528)
86 UDAIGARH MP-21-007-020-002/195-C
() 		1721007000NRG24311020230823329 31/10/2023 jema 1721007WL077459 jema 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 jema BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-020-002/243-D
() 		1721007000NRG24311020230823330 31/10/2023 SHIVANI 1721007WL077459 SHIVANI 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 SHIVANI BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-020-002/258
() 		1721007000NRG24311020230823331 31/10/2023 ANGUR MUN SINGH 1721007WL077459 ANGUR MUN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 ANGURMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 UDAIGARH MP-21-007-020-002/267-A
() 		1721007000NRG24311020230823320 31/10/2023 Raju 1721007WL077458 Raju 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 Raju BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-020-002/269-C
() 		1721007000NRG24311020230823322 31/10/2023 laxmi bamniya 1721007WL077458 laxmi bamniya 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 laxmibamniya BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-020-002/45
() 		1721007000NRG24311020230823334 31/10/2023 Pankaj bamniya 1721007WL077459 Pankaj bamniya 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 Pankajbamniya INDIA POST PAYMENTS BANK LIMITED(508528)
92 UDAIGARH MP-21-007-020-002/63
() 		1721007000NRG24311020230823335 31/10/2023 sunita bamniya 1721007WL077459 sunita bamniya 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 sunitabamniya BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-020-002/76-C
() 		1721007000NRG24311020230823338 31/10/2023 anarbai 1721007WL077459 anarbai 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 anarbai BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-020-002/76-C
() 		1721007000NRG24311020230823336 31/10/2023 BALU 1721007WL077459 BALU 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 BALU BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-020-002/95
() 		1721007000NRG24311020230823339 31/10/2023 BHIM SINGH 1721007WL077459 BHIM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 288553588 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 UDAIGARH MP-21-007-020-002/95
() 		1721007000NRG24311020230823340 31/10/2023 RAHBAI 1721007WL077459 RAHBAI 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 RAHBAI BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-022-002/287-C
() 		1721007000NRG24301020230819298 31/10/2023 sanbai 1721007WL077093 sanbai 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288553588 sanbai BANK OF INDIA(508505)
SubTotal 91273 91273
98 UDAIGARH MP-21-007-009-002/121
() 		1721007000NRG24291020230815209 31/10/2023 Kuwarbai Kadamsingh 1721007WL076784 Kuwarbai Kadamsingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 KuwarbaiKadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 UDAIGARH MP-21-007-009-002/132
() 		1721007000NRG24291020230814890 31/10/2023 Bhuri Baghel 1721007WL076737 Bhuri Baghel 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 BhuriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 UDAIGARH MP-21-007-009-002/132
() 		1721007000NRG24291020230814889 31/10/2023 Bhuri Baghel 1721007WL076737 Bhuri Baghel 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 BhuriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24291020230815217 31/10/2023 Bagadibai Bhartsingh 1721007WL076784 Bagadibai Bhartsingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 BagadibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
102 UDAIGARH MP-21-007-009-002/264
() 		1721007000NRG24291020230815216 31/10/2023 Bhartsingh Bhursingh 1721007WL076784 Bhartsingh Bhursingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 BhartsinghBhursingh BANK OF INDIA(508505)
103 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24291020230815121 31/10/2023 Idaliya Sundarsingh 1721007WL076780 Idaliya Sundarsingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 IdaliyaSundarsingh BANK OF INDIA(508505)
104 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24291020230815119 31/10/2023 Idaliya Sundarsingh 1721007WL076780 Idaliya Sundarsingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 IdaliyaSundarsingh BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24291020230815223 31/10/2023 Sagari Fatesingh 1721007WL076784 Sagari Fatesingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 SagariFatesingh BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24291020230815224 31/10/2023 Munaa Motiyasingh 1721007WL076784 Munaa Motiyasingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 MunaaMotiyasingh IDBI BANK(607095)
107 UDAIGARH MP-21-007-009-002/288
() 		1721007000NRG24291020230815225 31/10/2023 Riku Munaalal 1721007WL076784 Riku Munaalal 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 RikuMunaalal INDIA POST PAYMENTS BANK LIMITED(508528)
108 UDAIGARH MP-21-007-009-002/292
() 		1721007000NRG24291020230815229 31/10/2023 Sajansigh Magan 1721007WL076784 Sajansigh Magan 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 SajansighMagan AIRTEL PAYMENTS BANK LIMITED(990288)
109 UDAIGARH MP-21-007-009-002/292
() 		1721007000NRG24291020230815228 31/10/2023 Sajansigh Magan 1721007WL076784 Sajansigh Magan 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 SajansighMagan AIRTEL PAYMENTS BANK LIMITED(990288)
110 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24291020230815233 31/10/2023 Fulbai Santillal 1721007WL076784 Fulbai Santillal 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 FulbaiSantillal BANK OF INDIA(508505)
111 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24291020230815231 31/10/2023 Fulbai Santillal 1721007WL076784 Fulbai Santillal 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 FulbaiSantillal BANK OF INDIA(508505)
112 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24291020230815230 31/10/2023 Santilla Ratansingh 1721007WL076784 Santilla Ratansingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 SantillaRatansingh BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-009-002/297
() 		1721007000NRG24291020230815232 31/10/2023 Santilla Ratansingh 1721007WL076784 Santilla Ratansingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 SantillaRatansingh BANK OF INDIA(508505)
114 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24291020230814899 31/10/2023 Priyaribai Kuarsingh 1721007WL076737 Priyaribai Kuarsingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 PriyaribaiKuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24291020230814897 31/10/2023 Priyaribai Kuarsingh 1721007WL076737 Priyaribai Kuarsingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 PriyaribaiKuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24291020230814898 31/10/2023 Ramela Kuwarsingh 1721007WL076737 Ramela Kuwarsingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 RamelaKuwarsingh BANK OF INDIA(508505)
117 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG24291020230814900 31/10/2023 Ramela Kuwarsingh 1721007WL076737 Ramela Kuwarsingh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 RamelaKuwarsingh BANK OF INDIA(508505)
118 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24291020230814904 31/10/2023 Sangita Kamlesh 1721007WL076737 Sangita Kamlesh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 SangitaKamlesh BANK OF INDIA(508505)
119 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24291020230814906 31/10/2023 Sangita Kamlesh 1721007WL076737 Sangita Kamlesh 00048 BKID0008845 221 221 Processed 08/11/2023 288553588 SangitaKamlesh BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-020-002/118
() 		1721007000NRG24311020230823311 31/10/2023 MAGAN JOGDA 1721007WL077458 MAGAN JOGDA 00048 BKID0008845 1326 1326 Processed 08/11/2023 288553588 MAGANJOGDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
121 UDAIGARH MP-21-007-018-001/65-B
() 		1721007000NRG24291020230815602 31/10/2023 mangilal 1721007WL076794 mangilal 00415 SBIN0000396 1105 1105 Processed 08/11/2023 288553588 mangilal NARMADA JHABUA GRAMIN BANK(508515)
122 UDAIGARH MP-21-007-018-001/65-B
() 		1721007000NRG24291020230815601 31/10/2023 mangilal 1721007WL076794 mangilal 00415 SBIN0000396 1105 1105 Processed 08/11/2023 288553588 mangilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
123 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24291020230814885 31/10/2023 Glasingh Lamariya 1721007WL076737 Glasingh Lamariya 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 GlasinghLamariya INDIA POST PAYMENTS BANK LIMITED(508528)
124 UDAIGARH MP-21-007-009-001/84
() 		1721007000NRG24291020230814887 31/10/2023 Glasingh Lamariya 1721007WL076737 Glasingh Lamariya 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 GlasinghLamariya INDIA POST PAYMENTS BANK LIMITED(508528)
125 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24291020230815215 31/10/2023 Belambai Dipak 1721007WL076784 Belambai Dipak 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 BelambaiDipak STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24291020230815107 31/10/2023 Ramsingh Vesta 1721007WL076780 Ramsingh Vesta 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 RamsinghVesta AIRTEL PAYMENTS BANK LIMITED(990288)
127 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24291020230815110 31/10/2023 Ramsingh Vesta 1721007WL076780 Ramsingh Vesta 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 RamsinghVesta AIRTEL PAYMENTS BANK LIMITED(990288)
128 UDAIGARH MP-21-007-009-002/132-A
() 		1721007000NRG24291020230814892 31/10/2023 Rupsingh Bharatsingh 1721007WL076737 Rupsingh Bharatsingh 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 RupsinghBharatsingh STATE BANK OF INDIA(508548)
129 UDAIGARH MP-21-007-009-002/132-A
() 		1721007000NRG24291020230814891 31/10/2023 Rupsingh Bharatsingh 1721007WL076737 Rupsingh Bharatsingh 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 RupsinghBharatsingh STATE BANK OF INDIA(508548)
130 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24291020230815115 31/10/2023 MAGANSINGH CHOUHAN 1721007WL076780 MAGANSINGH CHOUHAN 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 MAGANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24291020230815113 31/10/2023 MAGANSINGH CHOUHAN 1721007WL076780 MAGANSINGH CHOUHAN 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 MAGANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24291020230815114 31/10/2023 Vesti Chouhan 1721007WL076780 Vesti Chouhan 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 VestiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24291020230815116 31/10/2023 Vesti Chouhan 1721007WL076780 Vesti Chouhan 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 VestiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24291020230814895 31/10/2023 Bharatsingh Amarsingh 1721007WL076737 Bharatsingh Amarsingh 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 BharatsinghAmarsingh BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24291020230814893 31/10/2023 Bharatsingh Amarsingh 1721007WL076737 Bharatsingh Amarsingh 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 BharatsinghAmarsingh BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24291020230814894 31/10/2023 Ginaabai Bharatsingh 1721007WL076737 Ginaabai Bharatsingh 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 GinaabaiBharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 UDAIGARH MP-21-007-009-002/183-B
() 		1721007000NRG24291020230814896 31/10/2023 Ginaabai Bharatsingh 1721007WL076737 Ginaabai Bharatsingh 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 GinaabaiBharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24291020230815120 31/10/2023 Sunil Baghel 1721007WL076780 Sunil Baghel 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 SunilBaghel STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG24291020230815122 31/10/2023 Sunil Baghel 1721007WL076780 Sunil Baghel 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 SunilBaghel STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-009-002/302
() 		1721007000NRG24291020230815124 31/10/2023 RANGA INDAR SINGH 1721007WL076780 RANGA INDAR SINGH 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 RANGAINDARSINGH STATE BANK OF INDIA(508548)
141 UDAIGARH MP-21-007-009-002/302
() 		1721007000NRG24291020230815123 31/10/2023 RANGA INDAR SINGH 1721007WL076780 RANGA INDAR SINGH 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 RANGAINDARSINGH STATE BANK OF INDIA(508548)
142 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24291020230814905 31/10/2023 Kamlesh Indarsingh 1721007WL076737 Kamlesh Indarsingh 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 KamleshIndarsingh STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG24291020230814903 31/10/2023 Kamlesh Indarsingh 1721007WL076737 Kamlesh Indarsingh 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288553588 KamleshIndarsingh STATE BANK OF INDIA(508548)
144 UDAIGARH MP-21-007-015-001/32
() 		1721007000NRG24301020230817227 31/10/2023 anita 1721007WL076918 anita 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 anita STATE BANK OF INDIA(508548)
145 UDAIGARH MP-21-007-015-001/32
() 		1721007000NRG24301020230817226 31/10/2023 kamlesh 1721007WL076918 kamlesh 00415 SBIN0030048 221 221 Processed 08/11/2023 288553588 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
146 UDAIGARH MP-21-007-018-001/3
() 		1721007000NRG24291020230815593 31/10/2023 GULAB SINGH KERU 1721007WL076794 GULAB SINGH KERU 00415 SBIN0030048 1105 1105 Processed 09/11/2023 288553588 GULABSINGHKERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 UDAIGARH MP-21-007-018-001/3
() 		1721007000NRG24291020230815595 31/10/2023 TETU 1721007WL076794 TETU 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288553588 TETU BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-018-001/3
() 		1721007000NRG24291020230815594 31/10/2023 TETU 1721007WL076794 TETU 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288553588 TETU STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-018-001/31-A
() 		1721007000NRG24291020230815652 31/10/2023 JUWAN SINGH KERU 1721007WL076797 JUWAN SINGH KERU 00415 SBIN0030048 1547 1547 Processed 09/11/2023 288553588 JUWANSINGHKERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 UDAIGARH MP-21-007-018-001/66
() 		1721007000NRG24291020230815603 31/10/2023 KALU 1721007WL076794 KALU 00415 SBIN0030048 1105 1105 Processed 09/11/2023 288553588 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 UDAIGARH MP-21-007-031-002/102
() 		1721007000NRG24291020230815043 31/10/2023 BHIKA 1721007WL076773 BHIKA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 288553588 BHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 23426 23426
152 UDAIGARH MP-21-007-020-002/203-A
() 		1721007000NRG24311020230823319 31/10/2023 SURESH 1721007WL077458 SURESH 00415 SBIN0030241 1326 1326 Processed 08/11/2023 288553588 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 UDAIGARH MP-21-007-018-001/70
() 		1721007000NRG24291020230815659 31/10/2023 KUWAR SINGH 1721007WL076797 KUWAR SINGH 00468 UBIN0557528 1547 1547 Processed 09/11/2023 288553588 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
154 UDAIGARH MP-21-007-020-002/126
() 		1721007000NRG24311020230823314 31/10/2023 manu 1721007WL077458 manu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553588 manu INDIA POST PAYMENTS BANK LIMITED(508528)
155 UDAIGARH MP-21-007-020-002/195-A
() 		1721007000NRG24311020230823328 31/10/2023 bharma 1721007WL077459 bharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553588 bharma INDIA POST PAYMENTS BANK LIMITED(508528)
156 UDAIGARH MP-21-007-020-002/195-C
() 		1721007000NRG24311020230823318 31/10/2023 Archana 1721007WL077458 Archana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553588 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
157 UDAIGARH MP-21-007-020-002/258
() 		1721007000NRG24311020230823332 31/10/2023 ajay 1721007WL077459 ajay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553588 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
158 UDAIGARH MP-21-007-020-002/269-A
() 		1721007000NRG24311020230823333 31/10/2023 jan bai bamniya 1721007WL077459 jan bai bamniya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553588 janbaibamniya INDIA POST PAYMENTS BANK LIMITED(508528)
159 UDAIGARH MP-21-007-020-002/76-C
() 		1721007000NRG24311020230823337 31/10/2023 vesti 1721007WL077459 vesti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288553588 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
160 UDAIGARH MP-21-007-009-002/123
() 		1721007000NRG24291020230815210 31/10/2023 Sena Laxmansingh 1721007WL076784 Sena Laxmansingh 00697 BKID0MG5019 221 221 Processed 08/11/2023 288553588 SenaLaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
161 UDAIGARH MP-21-007-009-002/123-A
() 		1721007000NRG24291020230815214 31/10/2023 Dipak Laxamansingh 1721007WL076784 Dipak Laxamansingh 00697 BKID0MG5019 221 221 Processed 08/11/2023 288553588 DipakLaxamansingh NARMADA JHABUA GRAMIN BANK(508515)
162 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24291020230815111 31/10/2023 Mohbat Vesta 1721007WL076780 Mohbat Vesta 00697 BKID0MG5019 221 221 Processed 08/11/2023 288553588 MohbatVesta NARMADA JHABUA GRAMIN BANK(508515)
163 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24291020230815108 31/10/2023 Mohbat Vesta 1721007WL076780 Mohbat Vesta 00697 BKID0MG5019 1326 1326 Processed 08/11/2023 288553588 MohbatVesta NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24291020230815109 31/10/2023 Sena Remsingh 1721007WL076780 Sena Remsingh 00697 BKID0MG5019 1326 1326 Processed 08/11/2023 288553588 SenaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
165 UDAIGARH MP-21-007-009-002/128
() 		1721007000NRG24291020230815112 31/10/2023 Sena Remsingh 1721007WL076780 Sena Remsingh 00697 BKID0MG5019 221 221 Processed 08/11/2023 288553588 SenaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
166 UDAIGARH MP-21-007-009-002/153
() 		1721007000NRG24291020230815207 31/10/2023 Pansingh Bamniya 1721007WL076783 Pansingh Bamniya 00697 BKID0MG5019 1326 1326 Processed 08/11/2023 288553588 PansinghBamniya FINO PAYMENTS BANK LTD(608001)
167 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG24291020230815222 31/10/2023 Fatesingh Sekadiya 1721007WL076784 Fatesingh Sekadiya 00697 BKID0MG5019 221 221 Processed 08/11/2023 288553588 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
168 UDAIGARH MP-21-007-020-002/269-C
() 		1721007000NRG24311020230823321 31/10/2023 Arjun bamniya 1721007WL077458 Arjun bamniya 00697 BKID0MG5022 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
169 UDAIGARH MP-21-007-030-001/271
() 		1721007000NRG24291020230816217 31/10/2023 jhenju Mori 1721007WL076857 jhenju Mori 00697 BKID0MG5053 221 221 Processed 08/11/2023 288553588 jhenjuMori STATE BANK OF INDIA(508548)
SubTotal 221 221
170 UDAIGARH MP-21-007-015-001/42
() 		1721007000NRG24301020230817241 31/10/2023 Tara bai hemta 1721007WL076918 Tara bai hemta 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288553588 Tarabaihemta NARMADA JHABUA GRAMIN BANK(508515)
171 UDAIGARH MP-21-007-015-001/49
() 		1721007000NRG24301020230817179 31/10/2023 SUMALSINGH 1721007WL076914 SUMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288553588 SUMALSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
172 UDAIGARH MP-21-007-009-002/27
() 		1721007000NRG24291020230815118 31/10/2023 Chagan Baghel 1721007WL076780 Chagan Baghel 00703 AIRP0000001 221 221 Processed 08/11/2023 288553588 ChaganBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 UDAIGARH MP-21-007-009-002/27
() 		1721007000NRG24291020230815117 31/10/2023 Chagan Baghel 1721007WL076780 Chagan Baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288553588 ChaganBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
174 UDAIGARH MP-21-007-020-002/400
() 		1721007000NRG24311020230823323 31/10/2023 antar bamniya 1721007WL077458 antar bamniya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288553588 antarbamniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 155363 155363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_311023APB_FTO_339807 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 UDAIGARH MP1721007_311023APB_FTO_339807 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 91273
3 UDAIGARH MP1721007_311023APB_FTO_339807 Bank of India BKID0008845 JOBAT 15028
4 UDAIGARH MP1721007_311023APB_FTO_339807 State Bank of India SBIN0000396 JHABUA 2210
5 UDAIGARH MP1721007_311023APB_FTO_339807 State Bank of India SBIN0030048 JOBAT 23426
6 UDAIGARH MP1721007_311023APB_FTO_339807 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
7 UDAIGARH MP1721007_311023APB_FTO_339807 Union Bank of India UBIN0557528 JHABUA 1547
8 UDAIGARH MP1721007_311023APB_FTO_339807 India Post Payments Bank IPOS0000001 Jhabua 7956
9 UDAIGARH MP1721007_311023APB_FTO_339807 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5083
10 UDAIGARH MP1721007_311023APB_FTO_339807 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1326
11 UDAIGARH MP1721007_311023APB_FTO_339807 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 221
12 UDAIGARH MP1721007_311023APB_FTO_339807 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1547
13 UDAIGARH MP1721007_311023APB_FTO_339807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel