Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_200623APB_FTO_112573
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-21-007-031-002/108
() 		1721007000NRG24200620230277349 20/06/2023 MUKAMSINGH BAGHEL 1721007WL021044 MUKAMSINGH BAGHEL 00045 BARB0JHABUA 1224 1224 Processed 24/06/2023 523260070 MUKAMSINGHBAGHEL BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-035-001/57
() 		1721007000NRG24200620230278185 20/06/2023 Savsingh 1721007WL021121 Savsingh 00045 BARB0JHABUA 25 25 Processed 24/06/2023 523260070 Savsingh BANK OF BARODA(606985)
SubTotal 1249 1249
3 UDAIGARH MP-21-007-035-001/60
() 		1721007000NRG24200620230278188 20/06/2023 RAAGHU SINGH 1721007WL021121 RAAGHU SINGH 00045 BARB0PARAXX 25 25 Processed 24/06/2023 523260070 RAAGHUSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-035-001/60
() 		1721007000NRG24200620230278189 20/06/2023 RAAGHU SINGH BHAYDIYA 1721007WL021121 RAAGHU SINGH BHAYDIYA 00045 BARB0PARAXX 25 25 Processed 24/06/2023 523260070 RAAGHUSINGHBHAYDIYA STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-036-001/110-A
() 		1721007000NRG24200620230277801 20/06/2023 SUNITA 1721007WL021078 SUNITA 00045 BARB0PARAXX 800 800 Processed 24/06/2023 523260070 SUNITA BANK OF BARODA(606985)
SubTotal 850 850
6 UDAIGARH MP-21-007-017-001/112
() 		1721007000NRG24200620230277893 20/06/2023 Kalu Pidu 1721007WL021097 Kalu Pidu 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 KaluPidu BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-017-001/112
() 		1721007000NRG24200620230277894 20/06/2023 Kalu Pidu 1721007WL021097 Kalu Pidu 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 KaluPidu BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-017-001/113
() 		1721007000NRG24200620230277895 20/06/2023 KERMA 1721007WL021098 KERMA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 KERMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIGARH MP-21-007-017-001/13
() 		1721007000NRG24200620230278072 20/06/2023 madhu 1721007WL021103 madhu 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 madhu BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-017-001/13
() 		1721007000NRG24200620230278071 20/06/2023 narayan 1721007WL021103 narayan 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 narayan BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24200620230278074 20/06/2023 BHANGDI KESHASINGH 1721007WL021103 BHANGDI KESHASINGH 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 BHANGDIKESHASINGH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24200620230278073 20/06/2023 KASARSINGH LUNA 1721007WL021103 KASARSINGH LUNA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 KASARSINGHLUNA BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-017-001/138
() 		1721007000NRG24200620230278075 20/06/2023 MOTALA 1721007WL021103 MOTALA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 MOTALA BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-017-001/138
() 		1721007000NRG24200620230278076 20/06/2023 MOTALAA 1721007WL021103 MOTALAA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 MOTALAA BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-017-001/141
() 		1721007000NRG24200620230278078 20/06/2023 MANSINGH LALSINGH 1721007WL021103 MANSINGH LALSINGH 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 MANSINGHLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-017-001/141
() 		1721007000NRG24200620230278077 20/06/2023 syari 1721007WL021103 syari 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 syari BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-017-001/145
() 		1721007000NRG24200620230278080 20/06/2023 dhulki 1721007WL021103 dhulki 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 dhulki BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-017-001/147
() 		1721007000NRG24200620230278081 20/06/2023 DULU 1721007WL021103 DULU 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 UDAIGARH MP-21-007-017-001/147
() 		1721007000NRG24200620230278082 20/06/2023 DULU 1721007WL021103 DULU 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DULU BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24200620230278085 20/06/2023 Amit 1721007WL021103 Amit 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Amit BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24200620230278083 20/06/2023 Ashoka 1721007WL021103 Ashoka 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Ashoka BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24200620230278084 20/06/2023 Vinod 1721007WL021103 Vinod 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Vinod CENTRAL BANK OF INDIA(607115)
23 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24200620230278086 20/06/2023 MANJRIYA 1721007WL021103 MANJRIYA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 MANJRIYA BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-017-001/150
() 		1721007000NRG24200620230278087 20/06/2023 MANJRIYA AMAN SINGH 1721007WL021103 MANJRIYA AMAN SINGH 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 MANJRIYAAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-017-001/155-A
() 		1721007000NRG24200620230278088 20/06/2023 divan 1721007WL021103 divan 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 divan BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-017-001/155-A
() 		1721007000NRG24200620230278089 20/06/2023 kasturi 1721007WL021103 kasturi 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 kasturi BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-017-001/156
() 		1721007000NRG24200620230278090 20/06/2023 RAMSINGH MANGLIYA 1721007WL021103 RAMSINGH MANGLIYA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 RAMSINGHMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-017-001/16
() 		1721007000NRG24200620230278091 20/06/2023 SANKAR MANGTIYA 1721007WL021103 SANKAR MANGTIYA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 SANKARMANGTIYA BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-017-001/16
() 		1721007000NRG24200620230278092 20/06/2023 SANKAR MANGTIYA 1721007WL021103 SANKAR MANGTIYA 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 SANKARMANGTIYA BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24200620230278093 20/06/2023 DITIYA 1721007WL021103 DITIYA 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24200620230278094 20/06/2023 DITIYA 1721007WL021103 DITIYA 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24200620230278095 20/06/2023 DITIYA 1721007WL021103 DITIYA 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DITIYA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-017-001/162
() 		1721007000NRG24200620230278096 20/06/2023 Kisan Radhusingh 1721007WL021103 Kisan Radhusingh 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 KisanRadhusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 UDAIGARH MP-21-007-017-001/162
() 		1721007000NRG24200620230278097 20/06/2023 thavli 1721007WL021103 thavli 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 thavli BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-017-001/168
() 		1721007000NRG24200620230278098 20/06/2023 MIRKHA CHAMSINGH 1721007WL021103 MIRKHA CHAMSINGH 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 MIRKHACHAMSINGH BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-017-001/17
() 		1721007000NRG24200620230278099 20/06/2023 DINESH 1721007WL021103 DINESH 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 UDAIGARH MP-21-007-017-001/17
() 		1721007000NRG24200620230278100 20/06/2023 rekha 1721007WL021103 rekha 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 rekha BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-017-001/174
() 		1721007000NRG24200620230278102 20/06/2023 JALAM SINGH 1721007WL021103 JALAM SINGH 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 UDAIGARH MP-21-007-017-001/174
() 		1721007000NRG24200620230278103 20/06/2023 JALAM SINGH 1721007WL021103 JALAM SINGH 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 JALAMSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-017-001/179
() 		1721007000NRG24200620230278104 20/06/2023 BANI KAMLA 1721007WL021103 BANI KAMLA 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 BANIKAMLA NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIGARH MP-21-007-017-001/185
() 		1721007000NRG24200620230278106 20/06/2023 SONI DUKALSINGH 1721007WL021103 SONI DUKALSINGH 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 SONIDUKALSINGH BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24200620230275621 20/06/2023 Raghusingh 1721007WL020919 Raghusingh 00045 BARB0UDAIGA 663 663 Processed 24/06/2023 523260070 Raghusingh BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-020-001/101
() 		1721007000NRG24200620230275458 20/06/2023 Dhanbai 1721007WL020908 Dhanbai 00045 BARB0UDAIGA 120 120 Processed 24/06/2023 523260070 Dhanbai BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-020-001/119
() 		1721007000NRG24200620230275447 20/06/2023 HARIYA NATU 1721007WL020907 HARIYA NATU 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 HARIYANATU BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-020-001/119
() 		1721007000NRG24200620230275448 20/06/2023 HARIYA NATU 1721007WL020907 HARIYA NATU 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 HARIYANATU BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-020-001/187-A
() 		1721007000NRG24200620230275449 20/06/2023 PIDU 1721007WL020907 PIDU 00045 BARB0UDAIGA 300 300 Processed 24/06/2023 523260070 PIDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 UDAIGARH MP-21-007-020-001/31
() 		1721007000NRG24200620230275450 20/06/2023 jhota 1721007WL020907 jhota 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 jhota BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-020-001/31
() 		1721007000NRG24200620230275451 20/06/2023 kali bai 1721007WL020907 kali bai 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 kalibai BANK OF INDIA(508505)
49 UDAIGARH MP-21-007-020-002/195
() 		1721007000NRG24200620230275452 20/06/2023 SAYARI 1721007WL020907 SAYARI 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 SAYARI BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-020-002/47-A
() 		1721007000NRG24200620230275454 20/06/2023 Puna 1721007WL020907 Puna 00045 BARB0UDAIGA 420 420 Processed 24/06/2023 523260070 Puna BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-020-002/47-A
() 		1721007000NRG24200620230275453 20/06/2023 RAMESH 1721007WL020907 RAMESH 00045 BARB0UDAIGA 420 420 Processed 24/06/2023 523260070 RAMESH BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-020-002/62
() 		1721007000NRG24200620230275455 20/06/2023 MANGHE 1721007WL020907 MANGHE 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 MANGHE BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-022-002/287-C
() 		1721007000NRG24200620230273504 20/06/2023 sanbai 1721007WL020776 sanbai 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 sanbai BANK OF INDIA(508505)
54 UDAIGARH MP-21-007-025-001/17
() 		1721007000NRG24200620230275097 20/06/2023 Katri 1721007WL020881 Katri 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 Katri BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-025-001/17
() 		1721007000NRG24200620230275096 20/06/2023 Vesta 1721007WL020881 Vesta 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 Vesta BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-025-001/42
() 		1721007000NRG24200620230278621 20/06/2023 dinesh baysingh 1721007WL021160 dinesh baysingh 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 dineshbaysingh BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-025-001/42
() 		1721007000NRG24200620230278622 20/06/2023 dinesh baysingh 1721007WL021160 dinesh baysingh 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 dineshbaysingh BANK OF INDIA(508505)
58 UDAIGARH MP-21-007-025-001/57
() 		1721007000NRG24200620230278627 20/06/2023 Dita 1721007WL021160 Dita 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 Dita BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-025-001/59-B
() 		1721007000NRG24200620230278630 20/06/2023 juwan 1721007WL021160 juwan 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 juwan BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-025-001/59-B
() 		1721007000NRG24200620230278629 20/06/2023 suma 1721007WL021160 suma 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 suma BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-025-001/60-B
() 		1721007000NRG24200620230278634 20/06/2023 JETRI 1721007WL021160 JETRI 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 JETRI BANK OF INDIA(508505)
62 UDAIGARH MP-21-007-025-001/60-B
() 		1721007000NRG24200620230278633 20/06/2023 KHERAMSINGH 1721007WL021160 KHERAMSINGH 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 KHERAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 UDAIGARH MP-21-007-025-001/61
() 		1721007000NRG24200620230278635 20/06/2023 NAVALSINGH VESTA 1721007WL021160 NAVALSINGH VESTA 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 NAVALSINGHVESTA BANK OF INDIA(508505)
64 UDAIGARH MP-21-007-025-001/68-A
() 		1721007000NRG24200620230278638 20/06/2023 MAGARSINGH 1721007WL021160 MAGARSINGH 00045 BARB0UDAIGA 20 20 Processed 24/06/2023 523260070 MAGARSINGH BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-025-001/79
() 		1721007000NRG24200620230275106 20/06/2023 Nepu 1721007WL020886 Nepu 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 Nepu BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-025-001/83
() 		1721007000NRG24200620230275061 20/06/2023 NARASH 1721007WL020878 NARASH 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 NARASH BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-025-001/83
() 		1721007000NRG24200620230275060 20/06/2023 RAMSINGH 1721007WL020878 RAMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIGARH MP-21-007-025-001/91
() 		1721007000NRG24200620230275063 20/06/2023 BANGU 1721007WL020878 BANGU 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 BANGU BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-025-001/91
() 		1721007000NRG24200620230275064 20/06/2023 JANTA 1721007WL020878 JANTA 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 JANTA BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-025-002/16
() 		1721007000NRG24200620230278647 20/06/2023 Dita 1721007WL021160 Dita 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Dita BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-025-002/16
() 		1721007000NRG24200620230278644 20/06/2023 Mangliya 1721007WL021160 Mangliya 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Mangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 UDAIGARH MP-21-007-025-002/47
() 		1721007000NRG24200620230278652 20/06/2023 MAJLI 1721007WL021160 MAJLI 00045 BARB0UDAIGA 10 10 Processed 24/06/2023 523260070 MAJLI BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-025-002/61-B
() 		1721007000NRG24200620230278656 20/06/2023 DHITEYA 1721007WL021160 DHITEYA 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 DHITEYA BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-027-001/71-B
() 		1721007000NRG24200620230277807 20/06/2023 ARJUN 1721007WL021079 ARJUN 00045 BARB0UDAIGA 1326 1326 Processed 24/06/2023 523260070 ARJUN BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-031-001/15-C
() 		1721007000NRG24200620230277330 20/06/2023 shubli juvanshing 1721007WL021039 shubli juvanshing 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 shublijuvanshing BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-031-001/42
() 		1721007000NRG24200620230277340 20/06/2023 MANGALI BHARAT 1721007WL021042 MANGALI BHARAT 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 MANGALIBHARAT BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-031-001/81
() 		1721007000NRG24200620230277337 20/06/2023 PACHIYA MITHU 1721007WL021041 PACHIYA MITHU 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 PACHIYAMITHU BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-031-002/161
() 		1721007000NRG24200620230277332 20/06/2023 DHANBAI BAPU 1721007WL021039 DHANBAI BAPU 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 DHANBAIBAPU BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-031-002/175-B
() 		1721007000NRG24200620230277324 20/06/2023 BHURI 1721007WL021037 BHURI 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 BHURI BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-031-002/175-B
() 		1721007000NRG24200620230277323 20/06/2023 VINOD 1721007WL021037 VINOD 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 VINOD BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-031-002/63
() 		1721007000NRG24200620230277338 20/06/2023 JHEMRA SEKU 1721007WL021041 JHEMRA SEKU 00045 BARB0UDAIGA 1224 1224 Processed 24/06/2023 523260070 JHEMRASEKU BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-035-001/63-A
() 		1721007000NRG24200620230278197 20/06/2023 BHARAT 1721007WL021121 BHARAT 00045 BARB0UDAIGA 25 25 Processed 24/06/2023 523260070 BHARAT BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-036-001/68
() 		1721007000NRG24200620230277844 20/06/2023 Bhilu 1721007WL021086 Bhilu 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 Bhilu BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-036-004/65-A
() 		1721007000NRG24200620230277819 20/06/2023 Jitendra 1721007WL021080 Jitendra 00045 BARB0UDAIGA 1547 1547 Processed 24/06/2023 523260070 Jitendra BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-038-002/19-B
() 		1721007000NRG24200620230275392 20/06/2023 jheena 1721007WL020905 jheena 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 jheena PUNJAB NATIONAL BANK(508568)
86 UDAIGARH MP-21-007-038-002/22
() 		1721007000NRG24200620230275394 20/06/2023 Zetu Nasu 1721007WL020905 Zetu Nasu 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 ZetuNasu BANK OF INDIA(508505)
87 UDAIGARH MP-21-007-038-002/35
() 		1721007000NRG24200620230275408 20/06/2023 Vinod Baghel 1721007WL020905 Vinod Baghel 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 VinodBaghel BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-038-002/37-A
() 		1721007000NRG24200620230275409 20/06/2023 Dhundarsingh 1721007WL020905 Dhundarsingh 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 Dhundarsingh BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24200620230275418 20/06/2023 ajbai 1721007WL020905 ajbai 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 ajbai BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24200620230275419 20/06/2023 Kamlesh 1721007WL020905 Kamlesh 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 Kamlesh UNION BANK OF INDIA(508500)
91 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24200620230275416 20/06/2023 Kamlesh 1721007WL020905 Kamlesh 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 Kamlesh UNION BANK OF INDIA(508500)
92 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24200620230275417 20/06/2023 keru 1721007WL020905 keru 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 keru BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-038-002/48-A
() 		1721007000NRG24200620230275415 20/06/2023 keru 1721007WL020905 keru 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 keru BANK OF INDIA(508505)
94 UDAIGARH MP-21-007-038-002/51-B
() 		1721007000NRG24200620230275422 20/06/2023 Durbai Bhaydiya 1721007WL020905 Durbai Bhaydiya 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 DurbaiBhaydiya BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-038-002/61
() 		1721007000NRG24200620230275430 20/06/2023 RAJU 1721007WL020905 RAJU 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 RAJU BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-038-002/61
() 		1721007000NRG24200620230275431 20/06/2023 SANTAR 1721007WL020905 SANTAR 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 SANTAR BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24200620230275433 20/06/2023 Bhuri 1721007WL020905 Bhuri 00045 BARB0UDAIGA 442 442 Processed 24/06/2023 523260070 Bhuri BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-038-002/9-A
() 		1721007000NRG24200620230275438 20/06/2023 Monika 1721007WL020905 Monika 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Monika BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-038-002/99
() 		1721007000NRG24200620230275441 20/06/2023 Mamta 1721007WL020905 Mamta 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Mamta BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-038-002/99
() 		1721007000NRG24200620230275440 20/06/2023 Nawlsingh 1721007WL020905 Nawlsingh 00045 BARB0UDAIGA 221 221 Processed 24/06/2023 523260070 Nawlsingh BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-038-003/85
() 		1721007000NRG24200620230275444 20/06/2023 Puni Baghel 1721007WL020905 Puni Baghel 00045 BARB0UDAIGA 1105 1105 Processed 24/06/2023 523260070 PuniBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58935 58935
102 UDAIGARH MP-21-007-020-001/233
() 		1721007000NRG24200620230275459 20/06/2023 HASHLI CHETAN 1721007WL020908 HASHLI CHETAN 00048 BKID0008845 100 100 Processed 24/06/2023 523260070 HASHLICHETAN BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-020-002/62
() 		1721007000NRG24200620230275456 20/06/2023 KAMNI SASTIYA 1721007WL020907 KAMNI SASTIYA 00048 BKID0008845 1224 1224 Processed 24/06/2023 523260070 KAMNISASTIYA BANK OF INDIA(508505)
104 UDAIGARH MP-21-007-020-002/91
() 		1721007000NRG24200620230275457 20/06/2023 BHIL SINGH NAHLA 1721007WL020907 BHIL SINGH NAHLA 00048 BKID0008845 300 300 Processed 24/06/2023 523260070 BHILSINGHNAHLA BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-025-001/105
() 		1721007000NRG24200620230275108 20/06/2023 AJEY 1721007WL020887 AJEY 00048 BKID0008845 1547 1547 Processed 24/06/2023 523260070 AJEY CENTRAL BANK OF INDIA(607115)
106 UDAIGARH MP-21-007-025-001/105
() 		1721007000NRG24200620230275107 20/06/2023 RELSIMNGH 1721007WL020887 RELSIMNGH 00048 BKID0008845 1547 1547 Processed 24/06/2023 523260070 RELSIMNGH CENTRAL BANK OF INDIA(607115)
107 UDAIGARH MP-21-007-025-001/105
() 		1721007000NRG24200620230278619 20/06/2023 SUNARE 1721007WL021160 SUNARE 00048 BKID0008845 20 20 Processed 24/06/2023 523260070 SUNARE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 UDAIGARH MP-21-007-025-001/19
() 		1721007000NRG24200620230278620 20/06/2023 KERAM SINGH JORAVAR 1721007WL021160 KERAM SINGH JORAVAR 00048 BKID0008845 20 20 Processed 24/06/2023 523260070 KERAMSINGHJORAVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 UDAIGARH MP-21-007-025-001/57
() 		1721007000NRG24200620230278628 20/06/2023 KEKDI 1721007WL021160 KEKDI 00048 BKID0008845 20 20 Processed 24/06/2023 523260070 KEKDI BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-025-001/58-C
() 		1721007000NRG24200620230275104 20/06/2023 BHUR SINGH RAY SINGH 1721007WL020884 BHUR SINGH RAY SINGH 00048 BKID0008845 1547 1547 Processed 24/06/2023 523260070 BHURSINGHRAYSINGH BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-025-001/62
() 		1721007000NRG24200620230278636 20/06/2023 JUVANSINGH 1721007WL021160 JUVANSINGH 00048 BKID0008845 20 20 Processed 24/06/2023 523260070 JUVANSINGH BANK OF INDIA(508505)
112 UDAIGARH MP-21-007-025-001/62
() 		1721007000NRG24200620230278637 20/06/2023 JUVANSINGH 1721007WL021160 JUVANSINGH 00048 BKID0008845 20 20 Processed 24/06/2023 523260070 JUVANSINGH BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-025-002/142-C
() 		1721007000NRG24200620230278641 20/06/2023 KAMA 1721007WL021160 KAMA 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 KAMA BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-025-002/147
() 		1721007000NRG24200620230278642 20/06/2023 BHALU RATAN 1721007WL021160 BHALU RATAN 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 BHALURATAN BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-025-002/166
() 		1721007000NRG24200620230278649 20/06/2023 ENDARSINGH 1721007WL021160 ENDARSINGH 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 ENDARSINGH STATE BANK OF INDIA(508548)
116 UDAIGARH MP-21-007-025-002/33
() 		1721007000NRG24200620230278650 20/06/2023 Vishay Vinja 1721007WL021160 Vishay Vinja 00048 BKID0008845 221 221 Rejected 24/06/2023 523260070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 UDAIGARH MP-21-007-025-002/33
() 		1721007000NRG24200620230278651 20/06/2023 visya 1721007WL021160 visya 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 visya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 UDAIGARH MP-21-007-025-002/58-A
() 		1721007000NRG24200620230278653 20/06/2023 RAMESH 1721007WL021160 RAMESH 00048 BKID0008845 10 10 Processed 24/06/2023 523260070 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 UDAIGARH MP-21-007-025-002/58-A
() 		1721007000NRG24200620230278654 20/06/2023 RAMESH 1721007WL021160 RAMESH 00048 BKID0008845 10 10 Processed 24/06/2023 523260070 RAMESH BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-025-002/63
() 		1721007000NRG24200620230278657 20/06/2023 WALSINGH 1721007WL021160 WALSINGH 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 WALSINGH BANK OF INDIA(508505)
121 UDAIGARH MP-21-007-025-002/7-A
() 		1721007000NRG24200620230278658 20/06/2023 denu 1721007WL021160 denu 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 denu BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-025-002/7-A
() 		1721007000NRG24200620230278659 20/06/2023 fulbai 1721007WL021160 fulbai 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 fulbai NARMADA JHABUA GRAMIN BANK(508515)
123 UDAIGARH MP-21-007-025-002/86-A
() 		1721007000NRG24200620230278660 20/06/2023 Balu 1721007WL021160 Balu 00048 BKID0008845 10 10 Processed 24/06/2023 523260070 Balu BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-025-002/86-B
() 		1721007000NRG24200620230278662 20/06/2023 Antar 1721007WL021160 Antar 00048 BKID0008845 10 10 Processed 24/06/2023 523260070 Antar BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-025-003/111
() 		1721007000NRG24200620230275116 20/06/2023 thansingh 1721007WL020889 thansingh 00048 BKID0008845 663 663 Processed 24/06/2023 523260070 thansingh BANK OF INDIA(508505)
126 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24200620230275119 20/06/2023 SEKU 1721007WL020889 SEKU 00048 BKID0008845 663 663 Rejected 24/06/2023 523260070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24200620230275120 20/06/2023 MEHARSINGH 1721007WL020889 MEHARSINGH 00048 BKID0008845 663 663 Processed 24/06/2023 523260070 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 UDAIGARH MP-21-007-025-003/63-A
() 		1721007000NRG24200620230275144 20/06/2023 REKHA 1721007WL020889 REKHA 00048 BKID0008845 663 663 Processed 24/06/2023 523260070 REKHA BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-025-003/92
() 		1721007000NRG24200620230275153 20/06/2023 BHURLA 1721007WL020889 BHURLA 00048 BKID0008845 663 663 Processed 24/06/2023 523260070 BHURLA FINO PAYMENTS BANK LTD(608001)
130 UDAIGARH MP-21-007-027-001/16-C
() 		1721007000NRG24200620230277802 20/06/2023 Surbai 1721007WL021079 Surbai 00048 BKID0008845 1326 1326 Processed 24/06/2023 523260070 Surbai STATE BANK OF INDIA(508548)
131 UDAIGARH MP-21-007-027-001/16-C
() 		1721007000NRG24200620230277803 20/06/2023 Surbai 1721007WL021079 Surbai 00048 BKID0008845 1326 1326 Processed 24/06/2023 523260070 Surbai BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-027-002/15-A
() 		1721007000NRG24200620230277808 20/06/2023 KALAMSINGH 1721007WL021079 KALAMSINGH 00048 BKID0008845 1326 1326 Processed 24/06/2023 523260070 KALAMSINGH BANK OF INDIA(508505)
133 UDAIGARH MP-21-007-027-003/15
() 		1721007000NRG24200620230277811 20/06/2023 SARMI 1721007WL021079 SARMI 00048 BKID0008845 1326 1326 Processed 24/06/2023 523260070 SARMI BANK OF INDIA(508505)
134 UDAIGARH MP-21-007-036-001/110-A
() 		1721007000NRG24200620230277800 20/06/2023 RAVIND 1721007WL021078 RAVIND 00048 BKID0008845 800 800 Processed 24/06/2023 523260070 RAVIND BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-036-001/111
() 		1721007000NRG24200620230277856 20/06/2023 KALJI GULIYA 1721007WL021092 KALJI GULIYA 00048 BKID0008845 140 140 Processed 24/06/2023 523260070 KALJIGULIYA BANK OF INDIA(508505)
136 UDAIGARH MP-21-007-036-001/64
() 		1721007000NRG24200620230277843 20/06/2023 SUVRIYA 1721007WL021086 SUVRIYA 00048 BKID0008845 1547 1547 Processed 24/06/2023 523260070 SUVRIYA BANK OF INDIA(508505)
137 UDAIGARH MP-21-007-036-001/68
() 		1721007000NRG24200620230277845 20/06/2023 KAMLI 1721007WL021086 KAMLI 00048 BKID0008845 1547 1547 Processed 24/06/2023 523260070 KAMLI BANK OF INDIA(508505)
138 UDAIGARH MP-21-007-038-002/46-A
() 		1721007000NRG24200620230275413 20/06/2023 HAMIR BHADU 1721007WL020905 HAMIR BHADU 00048 BKID0008845 442 442 Processed 24/06/2023 523260070 HAMIRBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 UDAIGARH MP-21-007-038-002/46-A
() 		1721007000NRG24200620230275411 20/06/2023 HAMIR BHADU 1721007WL020905 HAMIR BHADU 00048 BKID0008845 1105 1105 Processed 24/06/2023 523260070 HAMIRBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 UDAIGARH MP-21-007-038-002/9-B
() 		1721007000NRG24200620230275439 20/06/2023 Sherbai 1721007WL020905 Sherbai 00048 BKID0008845 221 221 Processed 24/06/2023 523260070 Sherbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22594 22594
141 UDAIGARH MP-21-007-036-004/63
() 		1721007000NRG24200620230277818 20/06/2023 MAMTA 1721007WL021080 MAMTA 00048 BKID0008847 1547 1547 Processed 24/06/2023 523260070 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
142 UDAIGARH MP-21-007-035-001/62
() 		1721007000NRG24200620230278192 20/06/2023 MADAN 1721007WL021121 MADAN 00415 SBIN0000396 25 25 Processed 24/06/2023 523260070 MADAN STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-035-001/62
() 		1721007000NRG24200620230278193 20/06/2023 VESTI 1721007WL021121 VESTI 00415 SBIN0000396 25 25 Processed 24/06/2023 523260070 VESTI STATE BANK OF INDIA(508548)
144 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG24200620230275403 20/06/2023 Bhuri 1721007WL020905 Bhuri 00415 SBIN0000396 1105 1105 Processed 24/06/2023 523260070 Bhuri BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG24200620230275401 20/06/2023 Bhuri 1721007WL020905 Bhuri 00415 SBIN0000396 442 442 Processed 24/06/2023 523260070 Bhuri BANK OF BARODA(606985)
SubTotal 1597 1597
146 UDAIGARH MP-21-007-038-002/54
() 		1721007000NRG24200620230275426 20/06/2023 Ramesh 1721007WL020905 Ramesh 00415 SBIN0002888 1105 1105 Processed 24/06/2023 523260070 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 UDAIGARH MP-21-007-036-004/34
() 		1721007000NRG24200620230277816 20/06/2023 Bablu 1721007WL021080 Bablu 00415 SBIN0030042 1547 1547 Processed 24/06/2023 523260070 Bablu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
148 UDAIGARH MP-21-007-006-001/206
() 		1721007000NRG24200620230278130 20/06/2023 nuru 1721007WL021110 nuru 00415 SBIN0030048 442 442 Processed 24/06/2023 523260070 nuru STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24200620230275619 20/06/2023 ANTAR RAN SINGH AJNAR 1721007WL020919 ANTAR RAN SINGH AJNAR 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 ANTARRANSINGHAJNAR BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24200620230275618 20/06/2023 bansingh 1721007WL020919 bansingh 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 bansingh BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24200620230275617 20/06/2023 HIBLI RADHU SINGH AJNAR 1721007WL020919 HIBLI RADHU SINGH AJNAR 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 HIBLIRADHUSINGHAJNAR STATE BANK OF INDIA(508548)
152 UDAIGARH MP-21-007-025-001/46-A
() 		1721007000NRG24200620230275002 20/06/2023 KAMA 1721007WL020866 KAMA 00415 SBIN0030048 700 700 Processed 24/06/2023 523260070 KAMA FINO PAYMENTS BANK LTD(608001)
153 UDAIGARH MP-21-007-025-001/46-A
() 		1721007000NRG24200620230275001 20/06/2023 KHELSINGH 1721007WL020866 KHELSINGH 00415 SBIN0030048 700 700 Processed 24/06/2023 523260070 KHELSINGH BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-025-001/53-A
() 		1721007000NRG24200620230278623 20/06/2023 NJARU 1721007WL021160 NJARU 00415 SBIN0030048 20 20 Processed 24/06/2023 523260070 NJARU BANK OF BARODA(606985)
155 UDAIGARH MP-21-007-025-001/53-A
() 		1721007000NRG24200620230278624 20/06/2023 NJARU 1721007WL021160 NJARU 00415 SBIN0030048 20 20 Processed 24/06/2023 523260070 NJARU BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-025-001/58
() 		1721007000NRG24200620230275102 20/06/2023 RAISINGH 1721007WL020884 RAISINGH 00415 SBIN0030048 1547 1547 Processed 24/06/2023 523260070 RAISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 UDAIGARH MP-21-007-025-001/60-A
() 		1721007000NRG24200620230278631 20/06/2023 AARAM 1721007WL021160 AARAM 00415 SBIN0030048 20 20 Processed 24/06/2023 523260070 AARAM BANK OF BARODA(606985)
158 UDAIGARH MP-21-007-025-001/60-A
() 		1721007000NRG24200620230278632 20/06/2023 AARAM 1721007WL021160 AARAM 00415 SBIN0030048 20 20 Processed 24/06/2023 523260070 AARAM STATE BANK OF INDIA(508548)
159 UDAIGARH MP-21-007-025-001/68-B
() 		1721007000NRG24200620230278639 20/06/2023 PAYARSINGH 1721007WL021160 PAYARSINGH 00415 SBIN0030048 20 20 Processed 24/06/2023 523260070 PAYARSINGH BANK OF BARODA(606985)
160 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24200620230275114 20/06/2023 ELAM SINGH 1721007WL020889 ELAM SINGH 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 ELAMSINGH BANK OF INDIA(508505)
161 UDAIGARH MP-21-007-025-003/19-A
() 		1721007000NRG24200620230275123 20/06/2023 KERAMSINGH 1721007WL020889 KERAMSINGH 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 KERAMSINGH BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG24200620230275125 20/06/2023 RAMTU AJNAR 1721007WL020889 RAMTU AJNAR 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 RAMTUAJNAR FINO PAYMENTS BANK LTD(608001)
163 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG24200620230275126 20/06/2023 RAMTU AJNAR 1721007WL020889 RAMTU AJNAR 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 RAMTUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
164 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24200620230275129 20/06/2023 JURAWARSINGH 1721007WL020889 JURAWARSINGH 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 JURAWARSINGH BANK OF INDIA(508505)
165 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24200620230275130 20/06/2023 JURAWARSINGH 1721007WL020889 JURAWARSINGH 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 JURAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 UDAIGARH MP-21-007-025-003/35
() 		1721007000NRG24200620230275131 20/06/2023 raju 1721007WL020889 raju 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 UDAIGARH MP-21-007-025-003/40
() 		1721007000NRG24200620230275133 20/06/2023 SANI 1721007WL020889 SANI 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 SANI STATE BANK OF INDIA(508548)
168 UDAIGARH MP-21-007-025-003/43
() 		1721007000NRG24200620230275135 20/06/2023 THAVLI 1721007WL020889 THAVLI 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 THAVLI STATE BANK OF INDIA(508548)
169 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24200620230275136 20/06/2023 KALU..AJNAR 1721007WL020889 KALU..AJNAR 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 KALU..AJNAR STATE BANK OF INDIA(508548)
170 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24200620230275137 20/06/2023 SELKI 1721007WL020889 SELKI 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 SELKI STATE BANK OF INDIA(508548)
171 UDAIGARH MP-21-007-025-003/60
() 		1721007000NRG24200620230275141 20/06/2023 CHAMKU 1721007WL020889 CHAMKU 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 CHAMKU STATE BANK OF INDIA(508548)
172 UDAIGARH MP-21-007-025-003/65
() 		1721007000NRG24200620230275147 20/06/2023 HAJARI BAI KANTI 1721007WL020889 HAJARI BAI KANTI 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 HAJARIBAIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 UDAIGARH MP-21-007-025-003/65-A
() 		1721007000NRG24200620230275148 20/06/2023 KANTI 1721007WL020889 KANTI 00415 SBIN0030048 663 663 Processed 24/06/2023 523260070 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 UDAIGARH MP-21-007-027-001/20
() 		1721007000NRG24200620230277804 20/06/2023 KASRI UDAUSINGH 1721007WL021079 KASRI UDAUSINGH 00415 SBIN0030048 1326 1326 Processed 24/06/2023 523260070 KASRIUDAUSINGH STATE BANK OF INDIA(508548)
175 UDAIGARH MP-21-007-027-001/71-A
() 		1721007000NRG24200620230277805 20/06/2023 RAMEAH JOHROO 1721007WL021079 RAMEAH JOHROO 00415 SBIN0030048 1326 1326 Processed 24/06/2023 523260070 RAMEAHJOHROO STATE BANK OF INDIA(508548)
176 UDAIGARH MP-21-007-027-003/63-A
() 		1721007000NRG24200620230277812 20/06/2023 Rajesh 1721007WL021079 Rajesh 00415 SBIN0030048 1326 1326 Processed 24/06/2023 523260070 Rajesh STATE BANK OF INDIA(508548)
177 UDAIGARH MP-21-007-027-003/68-B
() 		1721007000NRG24200620230277815 20/06/2023 fundi 1721007WL021079 fundi 00415 SBIN0030048 221 221 Processed 24/06/2023 523260070 fundi STATE BANK OF INDIA(508548)
178 UDAIGARH MP-21-007-031-002/108
() 		1721007000NRG24200620230277348 20/06/2023 ANTARSINGH 1721007WL021044 ANTARSINGH 00415 SBIN0030048 1224 1224 Processed 24/06/2023 523260070 ANTARSINGH STATE BANK OF INDIA(508548)
179 UDAIGARH MP-21-007-031-002/108
() 		1721007000NRG24200620230277347 20/06/2023 SHANTI 1721007WL021044 SHANTI 00415 SBIN0030048 1224 1224 Processed 24/06/2023 523260070 SHANTI STATE BANK OF INDIA(508548)
180 UDAIGARH MP-21-007-031-002/168-A
() 		1721007000NRG24200620230277341 20/06/2023 MUKAM SUVARSINGH 1721007WL021042 MUKAM SUVARSINGH 00415 SBIN0030048 1224 1224 Processed 24/06/2023 523260070 MUKAMSUVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 UDAIGARH MP-21-007-035-001/58
() 		1721007000NRG24200620230278186 20/06/2023 MAL SINGH 1721007WL021121 MAL SINGH 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 MALSINGH BANK OF BARODA(606985)
182 UDAIGARH MP-21-007-035-001/58
() 		1721007000NRG24200620230278187 20/06/2023 MAL SINGH 1721007WL021121 MAL SINGH 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 MALSINGH BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-035-001/60-A
() 		1721007000NRG24200620230278190 20/06/2023 MAGIALAL RAGHU 1721007WL021121 MAGIALAL RAGHU 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 MAGIALALRAGHU STATE BANK OF INDIA(508548)
184 UDAIGARH MP-21-007-035-001/60-A
() 		1721007000NRG24200620230278191 20/06/2023 NAVRI MANGILAL 1721007WL021121 NAVRI MANGILAL 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 NAVRIMANGILAL FINO PAYMENTS BANK LTD(608001)
185 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24200620230278201 20/06/2023 kantilal 1721007WL021121 kantilal 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 kantilal STATE BANK OF INDIA(508548)
186 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24200620230278200 20/06/2023 SAMA 1721007WL021121 SAMA 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 SAMA NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24200620230278199 20/06/2023 SAMA RANSINGH 1721007WL021121 SAMA RANSINGH 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 SAMARANSINGH STATE BANK OF INDIA(508548)
188 UDAIGARH MP-21-007-035-001/66
() 		1721007000NRG24200620230278202 20/06/2023 BURKA RAMTJYA 1721007WL021121 BURKA RAMTJYA 00415 SBIN0030048 25 25 Processed 24/06/2023 523260070 BURKARAMTJYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 UDAIGARH MP-21-007-038-002/19
() 		1721007000NRG24200620230275390 20/06/2023 MONIKA 1721007WL020905 MONIKA 00415 SBIN0030048 442 442 Processed 24/06/2023 523260070 MONIKA BANK OF BARODA(606985)
190 UDAIGARH MP-21-007-038-002/19
() 		1721007000NRG24200620230275391 20/06/2023 RELAM 1721007WL020905 RELAM 00415 SBIN0030048 442 442 Processed 24/06/2023 523260070 RELAM STATE BANK OF INDIA(508548)
191 UDAIGARH MP-21-007-038-002/66-B
() 		1721007000NRG24200620230275435 20/06/2023 SHANKAR SINGH 1721007WL020905 SHANKAR SINGH 00415 SBIN0030048 442 442 Processed 24/06/2023 523260070 SHANKARSINGH BANK OF BARODA(606985)
SubTotal 24157 24157
192 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG24200620230275402 20/06/2023 Suresh 1721007WL020905 Suresh 00415 SBIN0030241 1105 1105 Processed 24/06/2023 523260070 Suresh BANK OF BARODA(606985)
193 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG24200620230275400 20/06/2023 Suresh 1721007WL020905 Suresh 00415 SBIN0030241 442 442 Processed 24/06/2023 523260070 Suresh BANK OF BARODA(606985)
SubTotal 1547 1547
194 UDAIGARH MP-21-007-007-001/304-A
() 		1721007000NRG24200620230278146 20/06/2023 sangita 1721007WL021112 sangita 00697 BKID0MG5019 1547 1547 Processed 24/06/2023 523260070 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
195 UDAIGARH MP-21-007-031-002/111
() 		1721007000NRG24200620230277355 20/06/2023 BHUCHAR 1721007WL021045 BHUCHAR 00697 BKID0MG5053 1224 1224 Processed 24/06/2023 523260070 BHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
196 UDAIGARH MP-21-007-031-002/149
() 		1721007000NRG24200620230277322 20/06/2023 AMARSINGH 1721007WL021037 AMARSINGH 00697 BKID0MG5053 1224 1224 Processed 24/06/2023 523260070 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 UDAIGARH MP-21-007-031-002/181
() 		1721007000NRG24200620230277351 20/06/2023 KELBAI VESTA 1721007WL021044 KELBAI VESTA 00697 BKID0MG5053 1224 1224 Processed 24/06/2023 523260070 KELBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
198 UDAIGARH MP-21-007-031-002/181
() 		1721007000NRG24200620230277350 20/06/2023 VESTA 1721007WL021044 VESTA 00697 BKID0MG5053 1224 1224 Processed 24/06/2023 523260070 VESTA NARMADA JHABUA GRAMIN BANK(508515)
199 UDAIGARH MP-21-007-035-001/63
() 		1721007000NRG24200620230278194 20/06/2023 PANGLI 1721007WL021121 PANGLI 00697 BKID0MG5053 25 25 Processed 24/06/2023 523260070 PANGLI BANK OF BARODA(606985)
200 UDAIGARH MP-21-007-038-002/19
() 		1721007000NRG24200620230275389 20/06/2023 ganpat 1721007WL020905 ganpat 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 ganpat NARMADA JHABUA GRAMIN BANK(508515)
201 UDAIGARH MP-21-007-038-002/34-A
() 		1721007000NRG24200620230275405 20/06/2023 Relam 1721007WL020905 Relam 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 Relam NARMADA JHABUA GRAMIN BANK(508515)
202 UDAIGARH MP-21-007-038-002/34-A
() 		1721007000NRG24200620230275407 20/06/2023 Relam 1721007WL020905 Relam 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 Relam NARMADA JHABUA GRAMIN BANK(508515)
203 UDAIGARH MP-21-007-038-002/34-A
() 		1721007000NRG24200620230275406 20/06/2023 thansingh 1721007WL020905 thansingh 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 thansingh NARMADA JHABUA GRAMIN BANK(508515)
204 UDAIGARH MP-21-007-038-002/34-A
() 		1721007000NRG24200620230275404 20/06/2023 thansingh 1721007WL020905 thansingh 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 thansingh NARMADA JHABUA GRAMIN BANK(508515)
205 UDAIGARH MP-21-007-038-002/37-A
() 		1721007000NRG24200620230275410 20/06/2023 sanbai 1721007WL020905 sanbai 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 sanbai NARMADA JHABUA GRAMIN BANK(508515)
206 UDAIGARH MP-21-007-038-002/51-A
() 		1721007000NRG24200620230275421 20/06/2023 JHEENA 1721007WL020905 JHEENA 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 JHEENA BANK OF BARODA(606985)
207 UDAIGARH MP-21-007-038-002/51-A
() 		1721007000NRG24200620230275420 20/06/2023 VIJEN DHUMJI 1721007WL020905 VIJEN DHUMJI 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 VIJENDHUMJI STATE BANK OF INDIA(508548)
208 UDAIGARH MP-21-007-038-002/53
() 		1721007000NRG24200620230275423 20/06/2023 chhgansing 1721007WL020905 chhgansing 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 chhgansing NARMADA JHABUA GRAMIN BANK(508515)
209 UDAIGARH MP-21-007-038-002/54
() 		1721007000NRG24200620230275424 20/06/2023 KALAM SINGHDUNGAR SINGH 1721007WL020905 KALAM SINGHDUNGAR SINGH 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 KALAMSINGHDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 UDAIGARH MP-21-007-038-002/54
() 		1721007000NRG24200620230275425 20/06/2023 KALAM SINGHDUNGAR SINGH 1721007WL020905 KALAM SINGHDUNGAR SINGH 00697 BKID0MG5053 1105 1105 Processed 24/06/2023 523260070 KALAMSINGHDUNGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24200620230275427 20/06/2023 Shaja 1721007WL020905 Shaja 00697 BKID0MG5053 442 442 Rejected 24/06/2023 523260070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UDAIGARH MP-21-007-038-002/56-C
() 		1721007000NRG24200620230275429 20/06/2023 Renkuka Baghel 1721007WL020905 Renkuka Baghel 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 RenkukaBaghel BANK OF INDIA(508505)
213 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24200620230275432 20/06/2023 Naru Baghel 1721007WL020905 Naru Baghel 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 NaruBaghel BANK OF BARODA(606985)
214 UDAIGARH MP-21-007-038-002/64
() 		1721007000NRG24200620230275434 20/06/2023 Ravi Bhaydiya 1721007WL020905 Ravi Bhaydiya 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 RaviBhaydiya BANK OF BARODA(606985)
215 UDAIGARH MP-21-007-038-002/66-B
() 		1721007000NRG24200620230275436 20/06/2023 Ramtu 1721007WL020905 Ramtu 00697 BKID0MG5053 442 442 Processed 24/06/2023 523260070 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17297 17297
216 UDAIGARH MP-21-007-031-002/111
() 		1721007000NRG24200620230277354 20/06/2023 DITA BHUCHAR 1721007WL021045 DITA BHUCHAR 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523260070 DITABHUCHAR FINO PAYMENTS BANK LTD(608001)
217 UDAIGARH MP-21-007-031-002/16-B
() 		1721007000NRG24200620230277356 20/06/2023 KHELSINGH 1721007WL021045 KHELSINGH 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523260070 KHELSINGH BANK OF BARODA(606985)
218 UDAIGARH MP-21-007-031-002/168-A
() 		1721007000NRG24200620230277342 20/06/2023 PANAKI MUKAM 1721007WL021042 PANAKI MUKAM 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523260070 PANAKIMUKAM STATE BANK OF INDIA(508548)
219 UDAIGARH MP-21-007-035-001/63
() 		1721007000NRG24200620230278196 20/06/2023 RAMTU 1721007WL021121 RAMTU 00697 BKID0NAMRGB 25 25 Processed 24/06/2023 523260070 RAMTU BANK OF BARODA(606985)
220 UDAIGARH MP-21-007-036-001/110-B
() 		1721007000NRG24200620230277855 20/06/2023 LALITA 1721007WL021092 LALITA 00697 BKID0NAMRGB 140 140 Processed 24/06/2023 523260070 LALITA BANK OF BARODA(606985)
221 UDAIGARH MP-21-007-038-002/100
() 		1721007000NRG24200620230275382 20/06/2023 ramkha 1721007WL020905 ramkha 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523260070 ramkha NARMADA JHABUA GRAMIN BANK(508515)
222 UDAIGARH MP-21-007-038-002/100
() 		1721007000NRG24200620230275384 20/06/2023 ramkha 1721007WL020905 ramkha 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523260070 ramkha NARMADA JHABUA GRAMIN BANK(508515)
223 UDAIGARH MP-21-007-038-002/107
() 		1721007000NRG24200620230275388 20/06/2023 RAMILA 1721007WL020905 RAMILA 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523260070 RAMILA STATE BANK OF INDIA(508548)
224 UDAIGARH MP-21-007-038-002/107
() 		1721007000NRG24200620230275386 20/06/2023 RAMILA 1721007WL020905 RAMILA 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523260070 RAMILA STATE BANK OF INDIA(508548)
225 UDAIGARH MP-21-007-038-002/107
() 		1721007000NRG24200620230275387 20/06/2023 SHANKAR 1721007WL020905 SHANKAR 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523260070 SHANKAR STATE BANK OF INDIA(508548)
226 UDAIGARH MP-21-007-038-002/107
() 		1721007000NRG24200620230275385 20/06/2023 SHANKAR 1721007WL020905 SHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523260070 SHANKAR STATE BANK OF INDIA(508548)
227 UDAIGARH MP-21-007-038-002/20
() 		1721007000NRG24200620230275393 20/06/2023 SURALI 1721007WL020905 SURALI 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523260070 SURALI BANK OF BARODA(606985)
228 UDAIGARH MP-21-007-038-002/46-A
() 		1721007000NRG24200620230275412 20/06/2023 Lambai 1721007WL020905 Lambai 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523260070 Lambai NARMADA JHABUA GRAMIN BANK(508515)
229 UDAIGARH MP-21-007-038-002/46-A
() 		1721007000NRG24200620230275414 20/06/2023 Lambai 1721007WL020905 Lambai 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523260070 Lambai NARMADA JHABUA GRAMIN BANK(508515)
230 UDAIGARH MP-21-007-038-003/17
() 		1721007000NRG24200620230275442 20/06/2023 MHOHLI 1721007WL020905 MHOHLI 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523260070 MHOHLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12235 12235
Total 146207 146207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_200623APB_FTO_112573 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1249
2 UDAIGARH MP1721007_200623APB_FTO_112573 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 850
3 UDAIGARH MP1721007_200623APB_FTO_112573 Bank of Baroda BARB0UDAIGA BOB Udaigarh 221
4 UDAIGARH MP1721007_200623APB_FTO_112573 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 58714
5 UDAIGARH MP1721007_200623APB_FTO_112573 Bank of India BKID0008845 JOBAT 22594
6 UDAIGARH MP1721007_200623APB_FTO_112573 Bank of India BKID0008847 Gandhwani 1547
7 UDAIGARH MP1721007_200623APB_FTO_112573 State Bank of India SBIN0000396 JHABUA 1597
8 UDAIGARH MP1721007_200623APB_FTO_112573 State Bank of India SBIN0002888 RANAPUR 1105
9 UDAIGARH MP1721007_200623APB_FTO_112573 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
10 UDAIGARH MP1721007_200623APB_FTO_112573 State Bank of India SBIN0030048 JOBAT 21430
11 UDAIGARH MP1721007_200623APB_FTO_112573 State Bank of India SBIN0030048 SBI JOBAT 2727
12 UDAIGARH MP1721007_200623APB_FTO_112573 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
13 UDAIGARH MP1721007_200623APB_FTO_112573 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547
14 UDAIGARH MP1721007_200623APB_FTO_112573 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 17297
15 UDAIGARH MP1721007_200623APB_FTO_112573 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 12235

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