Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_210623APB_FTO_115459
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-21-007-032-001/81-A
() 		1721007000NRG24200620230282194 21/06/2023 Hukam 1721007WL021381 Hukam 00045 BARB0ALIRAJ 1547 1547 Processed 26/06/2023 523023341 Hukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-032-001/81-A
() 		1721007000NRG24200620230282195 21/06/2023 PANKI 1721007WL021381 PANKI 00045 BARB0ALIRAJ 1547 1547 Processed 26/06/2023 523023341 PANKI BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-032-002/47-B
() 		1721007000NRG24200620230282216 21/06/2023 KUNVARSINGH 1721007WL021381 KUNVARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 26/06/2023 523023341 KUNVARSINGH BANK OF BARODA(606985)
SubTotal 4641 4641
4 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG24210620230284259 21/06/2023 AKALESH VASUNIYA 1721007WL021577 AKALESH VASUNIYA 00045 BARB0PARAXX 1547 1547 Processed 26/06/2023 523023341 AKALESHVASUNIYA BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-034-001/75
() 		1721007000NRG24210620230284260 21/06/2023 NURI VASUNIYA 1721007WL021577 NURI VASUNIYA 00045 BARB0PARAXX 1547 1547 Processed 26/06/2023 523023341 NURIVASUNIYA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-034-001/8-A
() 		1721007000NRG24210620230284262 21/06/2023 KAMLI 1721007WL021577 KAMLI 00045 BARB0PARAXX 1547 1547 Processed 26/06/2023 523023341 KAMLI BANK OF BARODA(606985)
SubTotal 4641 4641
7 UDAIGARH MP-21-007-017-001/10
() 		1721007000NRG24210620230286531 21/06/2023 SAGITA 1721007WL021766 SAGITA 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 SAGITA NARMADA JHABUA GRAMIN BANK(508515)
8 UDAIGARH MP-21-007-017-001/3
() 		1721007000NRG24210620230286804 21/06/2023 VANU KALIYA 1721007WL021776 VANU KALIYA 00045 BARB0UDAIGA 1230 1230 Processed 26/06/2023 523023341 VANUKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIGARH MP-21-007-017-001/486
() 		1721007000NRG24210620230286858 21/06/2023 JEETENDRA 1721007WL021777 JEETENDRA 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 JEETENDRA BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-017-001/486
() 		1721007000NRG24210620230286859 21/06/2023 niru 1721007WL021777 niru 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 niru BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-017-001/486
() 		1721007000NRG24210620230286857 21/06/2023 vali 1721007WL021777 vali 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 vali STATE BANK OF INDIA(508548)
12 UDAIGARH MP-21-007-017-001/486-A
() 		1721007000NRG24210620230286860 21/06/2023 Kapil 1721007WL021777 Kapil 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 Kapil NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIGARH MP-21-007-017-001/486-A
() 		1721007000NRG24210620230286861 21/06/2023 suchila 1721007WL021777 suchila 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 suchila BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-017-001/62-B
() 		1721007000NRG24210620230286660 21/06/2023 Rekha Bhuriya 1721007WL021772 Rekha Bhuriya 00045 BARB0UDAIGA 1230 1230 Processed 26/06/2023 523023341 RekhaBhuriya BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-017-001/62-C
() 		1721007000NRG24210620230286662 21/06/2023 Guman Singh 1721007WL021772 Guman Singh 00045 BARB0UDAIGA 1230 1230 Processed 26/06/2023 523023341 GumanSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-017-001/62-C
() 		1721007000NRG24210620230286663 21/06/2023 Kavita Bai 1721007WL021772 Kavita Bai 00045 BARB0UDAIGA 1230 1230 Processed 26/06/2023 523023341 KavitaBai BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-017-001/9
() 		1721007000NRG24210620230286532 21/06/2023 DEEPAK AMICHAND 1721007WL021766 DEEPAK AMICHAND 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 DEEPAKAMICHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 UDAIGARH MP-21-007-017-001/9
() 		1721007000NRG24210620230286533 21/06/2023 LEELA 1721007WL021766 LEELA 00045 BARB0UDAIGA 1224 1224 Processed 26/06/2023 523023341 LEELA BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-028-002/105-B
() 		1721007000NRG24200620230281970 21/06/2023 vesti 1721007WL021372 vesti 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 vesti BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-029-001/119-A
() 		1721007000NRG24200620230279763 21/06/2023 Relam 1721007WL021267 Relam 00045 BARB0UDAIGA 1326 1326 Processed 28/06/2023 523023341 Relam FINO PAYMENTS BANK LTD(608001)
21 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24200620230279766 21/06/2023 Kesri Juvansingh 1721007WL021267 Kesri Juvansingh 00045 BARB0UDAIGA 1326 1326 Processed 26/06/2023 523023341 KesriJuvansingh BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-029-001/79
() 		1721007000NRG24200620230279767 21/06/2023 RAJ BAI 1721007WL021267 RAJ BAI 00045 BARB0UDAIGA 60 60 Processed 26/06/2023 523023341 RAJBAI BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24200620230282150 21/06/2023 MAGAN 1721007WL021381 MAGAN 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MAGAN BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-032-001/13
() 		1721007000NRG24200620230282151 21/06/2023 MANGLI 1721007WL021381 MANGLI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MANGLI BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-032-001/15
() 		1721007000NRG24200620230282153 21/06/2023 RANU 1721007WL021381 RANU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 RANU BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-032-001/20
() 		1721007000NRG24200620230282156 21/06/2023 JHETU 1721007WL021381 JHETU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 JHETU BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-032-001/35-B
() 		1721007000NRG24200620230282164 21/06/2023 BANSINGH 1721007WL021381 BANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BANSINGH BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-032-001/35-B
() 		1721007000NRG24200620230282165 21/06/2023 VECHHALI 1721007WL021381 VECHHALI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 VECHHALI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-032-001/68-A
() 		1721007000NRG24200620230282176 21/06/2023 RAdha 1721007WL021381 RAdha 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 RAdha BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-032-001/81
() 		1721007000NRG24200620230282193 21/06/2023 RANSINGH 1721007WL021381 RANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 RANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-032-001/86-D
() 		1721007000NRG24200620230281982 21/06/2023 jitendra 1721007WL021372 jitendra 00045 BARB0UDAIGA 1326 1326 Processed 26/06/2023 523023341 jitendra BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-032-001/89-C
() 		1721007000NRG24200620230282204 21/06/2023 chamri 1721007WL021381 chamri 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 chamri BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-032-001/89-C
() 		1721007000NRG24200620230282203 21/06/2023 rugnath 1721007WL021381 rugnath 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 rugnath BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-032-001/90
() 		1721007000NRG24200620230282207 21/06/2023 rakesh 1721007WL021381 rakesh 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 rakesh BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-032-001/93
() 		1721007000NRG24200620230282209 21/06/2023 LALEE 1721007WL021381 LALEE 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 LALEE BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-032-001/93
() 		1721007000NRG24200620230282208 21/06/2023 UJAN 1721007WL021381 UJAN 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 UJAN BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-032-001/93-A
() 		1721007000NRG24200620230282210 21/06/2023 SAJAN 1721007WL021381 SAJAN 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 SAJAN FINO PAYMENTS BANK LTD(608001)
38 UDAIGARH MP-21-007-032-002/26
() 		1721007000NRG24200620230282137 21/06/2023 HIMATSINGH 1721007WL021380 HIMATSINGH 00045 BARB0UDAIGA 805 805 Processed 26/06/2023 523023341 HIMATSINGH BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-032-002/26
() 		1721007000NRG24200620230282138 21/06/2023 PARI 1721007WL021380 PARI 00045 BARB0UDAIGA 805 805 Processed 26/06/2023 523023341 PARI BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-032-002/26-A
() 		1721007000NRG24200620230282140 21/06/2023 MUKAM HIMAT 1721007WL021380 MUKAM HIMAT 00045 BARB0UDAIGA 805 805 Processed 26/06/2023 523023341 MUKAMHIMAT NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIGARH MP-21-007-032-002/34
() 		1721007000NRG24200620230282214 21/06/2023 Mani 1721007WL021381 Mani 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 Mani FINO PAYMENTS BANK LTD(608001)
42 UDAIGARH MP-21-007-032-002/34
() 		1721007000NRG24200620230282212 21/06/2023 RANGLI 1721007WL021381 RANGLI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 RANGLI BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-032-002/50-A
() 		1721007000NRG24200620230282145 21/06/2023 JAGAN SINGH BATHU 1721007WL021380 JAGAN SINGH BATHU 00045 BARB0UDAIGA 805 805 Processed 26/06/2023 523023341 JAGANSINGHBATHU BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24200620230282251 21/06/2023 LIMBAI 1721007WL021385 LIMBAI 00045 BARB0UDAIGA 1105 1105 Processed 26/06/2023 523023341 LIMBAI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-034-001/15
() 		1721007000NRG24210620230283965 21/06/2023 BINDA THANSINGH 1721007WL021567 BINDA THANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BINDATHANSINGH BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210620230283967 21/06/2023 MANGI BHUCHAR 1721007WL021567 MANGI BHUCHAR 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MANGIBHUCHAR BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-034-001/23
() 		1721007000NRG24210620230283968 21/06/2023 PAR SINGH BUCHAR 1721007WL021567 PAR SINGH BUCHAR 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 PARSINGHBUCHAR BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-034-001/24
() 		1721007000NRG24210620230283971 21/06/2023 malki akhadiya 1721007WL021567 malki akhadiya 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 malkiakhadiya BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-034-001/24
() 		1721007000NRG24210620230283970 21/06/2023 THAKURSINGH 1721007WL021567 THAKURSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 THAKURSINGH BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-034-001/24-A
() 		1721007000NRG24210620230283972 21/06/2023 BHAWASINGH 1721007WL021567 BHAWASINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BHAWASINGH BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210620230284173 21/06/2023 HUGRIYA 1721007WL021570 HUGRIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 HUGRIYA BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210620230284172 21/06/2023 HUGRIYA 1721007WL021570 HUGRIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 HUGRIYA BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-034-001/26
() 		1721007000NRG24210620230284171 21/06/2023 HUGRIYA 1721007WL021570 HUGRIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 HUGRIYA BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG24210620230284174 21/06/2023 RAMESH DUNGRIYA 1721007WL021570 RAMESH DUNGRIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 RAMESHDUNGRIYA BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG24210620230284177 21/06/2023 KERU 1721007WL021570 KERU 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 KERU FINO PAYMENTS BANK LTD(608001)
56 UDAIGARH MP-21-007-034-001/28
() 		1721007000NRG24210620230284176 21/06/2023 KERU 1721007WL021570 KERU 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 KERU FINO PAYMENTS BANK LTD(608001)
57 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24210620230284180 21/06/2023 BATHU 1721007WL021570 BATHU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BATHU BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24210620230284181 21/06/2023 NARU 1721007WL021571 NARU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 NARU BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-034-001/35-A
() 		1721007000NRG24210620230284182 21/06/2023 BHAMARSINGH 1721007WL021571 BHAMARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BHAMARSINGH BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-034-001/35-A
() 		1721007000NRG24210620230284183 21/06/2023 SURGI 1721007WL021571 SURGI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 SURGI BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-034-001/36
() 		1721007000NRG24210620230284184 21/06/2023 LIMDIYA 1721007WL021571 LIMDIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 LIMDIYA BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-034-001/38-A
() 		1721007000NRG24210620230284186 21/06/2023 KALIYA 1721007WL021571 KALIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-034-001/38-A
() 		1721007000NRG24210620230284185 21/06/2023 KALIYA 1721007WL021571 KALIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 KALIYA BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG24210620230284189 21/06/2023 PAR SINGH 1721007WL021571 PAR SINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 PARSINGH BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-034-001/42
() 		1721007000NRG24210620230284188 21/06/2023 PAR SINGH 1721007WL021571 PAR SINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 PARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 UDAIGARH MP-21-007-034-001/42-B
() 		1721007000NRG24210620230284190 21/06/2023 DEVA 1721007WL021571 DEVA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 DEVA BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-034-001/42-B
() 		1721007000NRG24210620230284191 21/06/2023 GORI 1721007WL021572 GORI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 GORI BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-034-001/44-A
() 		1721007000NRG24210620230284193 21/06/2023 RAMAN JAMSINGH 1721007WL021572 RAMAN JAMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 RAMANJAMSINGH FINO PAYMENTS BANK LTD(608001)
69 UDAIGARH MP-21-007-034-001/44-A
() 		1721007000NRG24210620230284194 21/06/2023 SENI 1721007WL021572 SENI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 SENI BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-034-001/45
() 		1721007000NRG24210620230284196 21/06/2023 KUVARSIGH 1721007WL021572 KUVARSIGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 KUVARSIGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-034-001/45
() 		1721007000NRG24210620230284197 21/06/2023 KUVARSINGH 1721007WL021572 KUVARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 KUVARSINGH BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-034-001/45-A
() 		1721007000NRG24210620230284198 21/06/2023 KENDRASINGH 1721007WL021572 KENDRASINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 KENDRASINGH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-034-001/47-A
() 		1721007000NRG24210620230284203 21/06/2023 SANU BAI 1721007WL021573 SANU BAI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 SANUBAI BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-034-001/53
() 		1721007000NRG24210620230284205 21/06/2023 BALU 1721007WL021573 BALU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-034-001/58
() 		1721007000NRG24210620230284207 21/06/2023 MOTALI JALAMSINGH 1721007WL021573 MOTALI JALAMSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MOTALIJALAMSINGH BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-034-001/61-A
() 		1721007000NRG24210620230284236 21/06/2023 MOTALA 1721007WL021575 MOTALA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MOTALA BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-034-001/61-A
() 		1721007000NRG24210620230284210 21/06/2023 MOTALA 1721007WL021573 MOTALA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MOTALA BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-034-001/61-B
() 		1721007000NRG24210620230284238 21/06/2023 BALI 1721007WL021575 BALI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BALI BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-034-001/61-B
() 		1721007000NRG24210620230284237 21/06/2023 KAVLU 1721007WL021575 KAVLU 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 KAVLU FINO PAYMENTS BANK LTD(608001)
80 UDAIGARH MP-21-007-034-001/61-C
() 		1721007000NRG24210620230284240 21/06/2023 Eddi Mavi 1721007WL021575 Eddi Mavi 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 EddiMavi BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-034-001/62-A
() 		1721007000NRG24210620230284241 21/06/2023 kaaluy 1721007WL021575 kaaluy 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 kaaluy BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG24210620230284244 21/06/2023 GUDI VASUNIYA 1721007WL021575 GUDI VASUNIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 GUDIVASUNIYA STATE BANK OF INDIA(508548)
83 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG24210620230284243 21/06/2023 gudi vasuniya 1721007WL021575 gudi vasuniya 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 gudivasuniya BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-034-001/63-A
() 		1721007000NRG24210620230284245 21/06/2023 THAKARIYA 1721007WL021575 THAKARIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 THAKARIYA BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-034-001/64-B
() 		1721007000NRG24210620230284248 21/06/2023 RAMAN 1721007WL021576 RAMAN 00045 BARB0UDAIGA 1547 1547 Processed 28/06/2023 523023341 RAMAN FINO PAYMENTS BANK LTD(608001)
86 UDAIGARH MP-21-007-034-001/65
() 		1721007000NRG24210620230284250 21/06/2023 JHAMKU 1721007WL021576 JHAMKU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 JHAMKU BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-034-001/65-A
() 		1721007000NRG24210620230284251 21/06/2023 BHUWAN SINGH 1721007WL021576 BHUWAN SINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UDAIGARH MP-21-007-034-001/65-B
() 		1721007000NRG24210620230284252 21/06/2023 JUVANSINGH 1721007WL021576 JUVANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 JUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 UDAIGARH MP-21-007-034-001/65-B
() 		1721007000NRG24210620230284253 21/06/2023 RELAM 1721007WL021576 RELAM 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 RELAM BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-034-001/67-A
() 		1721007000NRG24210620230284254 21/06/2023 SAVESINGH 1721007WL021576 SAVESINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 SAVESINGH BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-034-001/67-A
() 		1721007000NRG24210620230284255 21/06/2023 SURTI 1721007WL021576 SURTI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 SURTI BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-034-001/69
() 		1721007000NRG24210620230284256 21/06/2023 SANKR 1721007WL021577 SANKR 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 SANKR BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-034-001/7
() 		1721007000NRG24210620230284257 21/06/2023 JANU 1721007WL021577 JANU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 JANU BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-034-001/7
() 		1721007000NRG24210620230284258 21/06/2023 PANGIYA 1721007WL021577 PANGIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 PANGIYA BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-034-001/8-A
() 		1721007000NRG24210620230284261 21/06/2023 MUNSINGH 1721007WL021577 MUNSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 MUNSINGH BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-034-001/9
() 		1721007000NRG24210620230284264 21/06/2023 BADLI 1721007WL021577 BADLI 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 BADLI BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-034-001/9
() 		1721007000NRG24210620230284263 21/06/2023 FATU 1721007WL021577 FATU 00045 BARB0UDAIGA 1547 1547 Processed 26/06/2023 523023341 FATU BANK OF BARODA(606985)
SubTotal 131365 131365
98 UDAIGARH MP-21-007-024-001/76-C
() 		1721007000NRG24200620230279483 21/06/2023 DHANSINGH VESTA 1721007WL021237 DHANSINGH VESTA 00048 BKID0008845 221 221 Processed 26/06/2023 523023341 DHANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
99 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG24200620230282149 21/06/2023 BANDI 1721007WL021381 BANDI 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 BANDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 UDAIGARH MP-21-007-032-001/12
() 		1721007000NRG24200620230282148 21/06/2023 VESTA KIDIYA 1721007WL021381 VESTA KIDIYA 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 VESTAKIDIYA BANK OF INDIA(508505)
101 UDAIGARH MP-21-007-032-001/19
() 		1721007000NRG24200620230282155 21/06/2023 VESTI 1721007WL021381 VESTI 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 VESTI BANK OF INDIA(508505)
102 UDAIGARH MP-21-007-032-001/20
() 		1721007000NRG24200620230282157 21/06/2023 JELU 1721007WL021381 JELU 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 JELU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 UDAIGARH MP-21-007-032-001/24
() 		1721007000NRG24200620230282160 21/06/2023 NAJRU 1721007WL021381 NAJRU 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 NAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 UDAIGARH MP-21-007-032-001/42
() 		1721007000NRG24200620230282167 21/06/2023 DITA 1721007WL021381 DITA 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 DITA BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-032-001/61-B
() 		1721007000NRG24200620230281976 21/06/2023 CHAMRI 1721007WL021372 CHAMRI 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 CHAMRI BANK OF INDIA(508505)
106 UDAIGARH MP-21-007-032-001/69
() 		1721007000NRG24200620230282177 21/06/2023 RAMTU AKHADIYA 1721007WL021381 RAMTU AKHADIYA 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 RAMTUAKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 UDAIGARH MP-21-007-032-001/69
() 		1721007000NRG24200620230282178 21/06/2023 RAMTU KABU 1721007WL021381 RAMTU KABU 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 RAMTUKABU BANK OF INDIA(508505)
108 UDAIGARH MP-21-007-032-001/74
() 		1721007000NRG24200620230281978 21/06/2023 SAMAJIYA 1721007WL021372 SAMAJIYA 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 SAMAJIYA BANK OF INDIA(508505)
109 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24200620230282196 21/06/2023 MAHTAB RANSINGH 1721007WL021381 MAHTAB RANSINGH 00048 BKID0008845 1547 1547 Rejected 26/06/2023 523023341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UDAIGARH MP-21-007-032-001/81-B
() 		1721007000NRG24200620230282197 21/06/2023 MEHATAP SINGH RAN SINGH 1721007WL021381 MEHATAP SINGH RAN SINGH 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 MEHATAPSINGHRANSINGH BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-032-001/89
() 		1721007000NRG24200620230282200 21/06/2023 DITIYA RADHU 1721007WL021381 DITIYA RADHU 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 DITIYARADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-032-002/33-A
() 		1721007000NRG24200620230282245 21/06/2023 GANPAT DHUDLA 1721007WL021385 GANPAT DHUDLA 00048 BKID0008845 1326 1326 Processed 26/06/2023 523023341 GANPATDHUDLA BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-032-002/33-B
() 		1721007000NRG24200620230282246 21/06/2023 ALAP SINGH DHULA 1721007WL021385 ALAP SINGH DHULA 00048 BKID0008845 1326 1326 Processed 26/06/2023 523023341 ALAPSINGHDHULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 UDAIGARH MP-21-007-032-002/34
() 		1721007000NRG24200620230282213 21/06/2023 NANKA 1721007WL021381 NANKA 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 NANKA BANK OF INDIA(508505)
115 UDAIGARH MP-21-007-032-002/47-A
() 		1721007000NRG24200620230282215 21/06/2023 SAYRI DHANSINGH 1721007WL021381 SAYRI DHANSINGH 00048 BKID0008845 1547 1547 Processed 26/06/2023 523023341 SAYRIDHANSINGH BANK OF INDIA(508505)
116 UDAIGARH MP-21-007-032-002/50
() 		1721007000NRG24200620230282141 21/06/2023 BATHU 1721007WL021380 BATHU 00048 BKID0008845 805 805 Processed 26/06/2023 523023341 BATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 UDAIGARH MP-21-007-032-003/103
() 		1721007000NRG24200620230282248 21/06/2023 PREM SINGH RAK SINGH 1721007WL021385 PREM SINGH RAK SINGH 00048 BKID0008845 1326 1326 Processed 26/06/2023 523023341 PREMSINGHRAKSINGH BANK OF INDIA(508505)
118 UDAIGARH MP-21-007-032-003/146-A
() 		1721007000NRG24200620230282250 21/06/2023 KALU RAK SINGH 1721007WL021385 KALU RAK SINGH 00048 BKID0008845 1105 1105 Processed 26/06/2023 523023341 KALURAKSINGH BANK OF INDIA(508505)
119 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24200620230282253 21/06/2023 Bhuri Bai Val singh 1721007WL021385 Bhuri Bai Val singh 00048 BKID0008845 1105 1105 Processed 26/06/2023 523023341 BhuriBaiValsingh BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-032-003/155
() 		1721007000NRG24200620230282252 21/06/2023 VAL SINGH RAM SINGH 1721007WL021385 VAL SINGH RAM SINGH 00048 BKID0008845 1105 1105 Processed 26/06/2023 523023341 VALSINGHRAMSINGH BANK OF INDIA(508505)
121 UDAIGARH MP-21-007-032-003/74
() 		1721007000NRG24200620230282254 21/06/2023 Ramesh 1721007WL021385 Ramesh 00048 BKID0008845 1105 1105 Processed 26/06/2023 523023341 Ramesh BANK OF INDIA(508505)
122 UDAIGARH MP-21-007-032-003/75
() 		1721007000NRG24200620230282255 21/06/2023 DUNGAR SINGH 1721007WL021385 DUNGAR SINGH 00048 BKID0008845 1105 1105 Processed 26/06/2023 523023341 DUNGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 UDAIGARH MP-21-007-032-003/75
() 		1721007000NRG24200620230282256 21/06/2023 Resham 1721007WL021385 Resham 00048 BKID0008845 1105 1105 Rejected 26/06/2023 523023341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34839 34839
124 UDAIGARH MP-21-007-034-001/28-A
() 		1721007000NRG24210620230284179 21/06/2023 LEELA BAI DAMOR 1721007WL021570 LEELA BAI DAMOR 00048 BKID0009810 1547 1547 Processed 26/06/2023 523023341 LEELABAIDAMOR BANK OF INDIA(508505)
SubTotal 1547 1547
125 UDAIGARH MP-21-007-032-001/86-D
() 		1721007000NRG24200620230281983 21/06/2023 PRIYANKA 1721007WL021372 PRIYANKA 00415 SBIN0000396 1326 1326 Processed 26/06/2023 523023341 PRIYANKA BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-034-001/63-A
() 		1721007000NRG24210620230284246 21/06/2023 RAKLI 1721007WL021576 RAKLI 00415 SBIN0000396 1547 1547 Processed 26/06/2023 523023341 RAKLI BANK OF BARODA(606985)
SubTotal 2873 2873
127 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24200620230279765 21/06/2023 Juvansingh Khumsingh 1721007WL021267 Juvansingh Khumsingh 00415 SBIN0002888 1326 1326 Processed 26/06/2023 523023341 JuvansinghKhumsingh STATE BANK OF INDIA(508548)
128 UDAIGARH MP-21-007-034-001/47-A
() 		1721007000NRG24210620230284202 21/06/2023 KAJRU VASUNIYA 1721007WL021573 KAJRU VASUNIYA 00415 SBIN0002888 1547 1547 Processed 26/06/2023 523023341 KAJRUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
129 UDAIGARH MP-21-007-034-001/58
() 		1721007000NRG24210620230284208 21/06/2023 PARKASH 1721007WL021573 PARKASH 00415 SBIN0002888 1547 1547 Processed 26/06/2023 523023341 PARKASH BANK OF BARODA(606985)
SubTotal 4420 4420
130 UDAIGARH MP-21-007-017-001/10
() 		1721007000NRG24210620230286530 21/06/2023 ANIL 1721007WL021766 ANIL 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523023341 ANIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24200620230279052 21/06/2023 SANKARSINGH MEERSINGH MORI 1721007WL021201 SANKARSINGH MEERSINGH MORI 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 SANKARSINGHMEERSINGHMORI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24200620230279056 21/06/2023 Sgnkar 1721007WL021201 Sgnkar 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 Sgnkar AU SMALL FINANCE BANK LTD(608088)
133 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24200620230279055 21/06/2023 Sgnkar 1721007WL021201 Sgnkar 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 Sgnkar BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-024-001/178
() 		1721007000NRG24200620230279053 21/06/2023 Sgnkar 1721007WL021201 Sgnkar 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 Sgnkar BANK OF INDIA(508505)
135 UDAIGARH MP-21-007-024-001/179
() 		1721007000NRG24200620230279058 21/06/2023 Navlsingh 1721007WL021201 Navlsingh 00415 SBIN0030048 1326 1326 Processed 28/06/2023 523023341 Navlsingh FINO PAYMENTS BANK LTD(608001)
136 UDAIGARH MP-21-007-024-001/206
() 		1721007000NRG24200620230279061 21/06/2023 BACHCHUSINGH 1721007WL021201 BACHCHUSINGH 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 BACHCHUSINGH STATE BANK OF INDIA(508548)
137 UDAIGARH MP-21-007-024-001/206
() 		1721007000NRG24200620230279060 21/06/2023 BACHCHUSINGH 1721007WL021201 BACHCHUSINGH 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 BACHCHUSINGH STATE BANK OF INDIA(508548)
138 UDAIGARH MP-21-007-024-001/49
() 		1721007000NRG24200620230279062 21/06/2023 VESTA 1721007WL021201 VESTA 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 VESTA STATE BANK OF INDIA(508548)
139 UDAIGARH MP-21-007-024-001/49
() 		1721007000NRG24200620230279063 21/06/2023 VESTA BHUCHAR 1721007WL021201 VESTA BHUCHAR 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 VESTABHUCHAR STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-029-001/11
() 		1721007000NRG24200620230279760 21/06/2023 BABU KALIYA DAWAR 1721007WL021267 BABU KALIYA DAWAR 00415 SBIN0030048 60 60 Processed 26/06/2023 523023341 BABUKALIYADAWAR BANK OF BARODA(606985)
141 UDAIGARH MP-21-007-029-001/110
() 		1721007000NRG24200620230279761 21/06/2023 CHACRIYA LACHHU 1721007WL021267 CHACRIYA LACHHU 00415 SBIN0030048 60 60 Processed 26/06/2023 523023341 CHACRIYALACHHU STATE BANK OF INDIA(508548)
142 UDAIGARH MP-21-007-029-001/110
() 		1721007000NRG24200620230279762 21/06/2023 KELA DASRIYA DAMOR 1721007WL021267 KELA DASRIYA DAMOR 00415 SBIN0030048 60 60 Processed 26/06/2023 523023341 KELADASRIYADAMOR STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-029-001/309
() 		1721007000NRG24200620230279764 21/06/2023 RATANSINGH MALSINGH 1721007WL021267 RATANSINGH MALSINGH 00415 SBIN0030048 60 60 Processed 26/06/2023 523023341 RATANSINGHMALSINGH BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-032-001/11
() 		1721007000NRG24200620230282146 21/06/2023 RAMJIYA SURAPSINGH 1721007WL021381 RAMJIYA SURAPSINGH 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 RAMJIYASURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 UDAIGARH MP-21-007-032-001/15
() 		1721007000NRG24200620230282152 21/06/2023 REM SINGH RAN SINGH 1721007WL021381 REM SINGH RAN SINGH 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 REMSINGHRANSINGH BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-032-001/23-A
() 		1721007000NRG24200620230282159 21/06/2023 BHISAN 1721007WL021381 BHISAN 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 BHISAN STATE BANK OF INDIA(508548)
147 UDAIGARH MP-21-007-032-001/23-A
() 		1721007000NRG24200620230282158 21/06/2023 BHISAN KEL SINGH 1721007WL021381 BHISAN KEL SINGH 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 BHISANKELSINGH STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-032-001/35
() 		1721007000NRG24200620230282163 21/06/2023 BAPU BHANGDIYA 1721007WL021381 BAPU BHANGDIYA 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 BAPUBHANGDIYA STATE BANK OF INDIA(508548)
149 UDAIGARH MP-21-007-032-001/35
() 		1721007000NRG24200620230282162 21/06/2023 BAPU BHANGDIYA 1721007WL021381 BAPU BHANGDIYA 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 BAPUBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 UDAIGARH MP-21-007-032-001/46
() 		1721007000NRG24200620230282169 21/06/2023 Kanibai 1721007WL021381 Kanibai 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 Kanibai STATE BANK OF INDIA(508548)
151 UDAIGARH MP-21-007-032-001/61
() 		1721007000NRG24200620230281971 21/06/2023 KERAMSINGH METHU 1721007WL021372 KERAMSINGH METHU 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 KERAMSINGHMETHU BANK OF INDIA(508505)
152 UDAIGARH MP-21-007-032-001/61-B
() 		1721007000NRG24200620230281974 21/06/2023 DHIYAN METHU 1721007WL021372 DHIYAN METHU 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 DHIYANMETHU BANK OF BARODA(606985)
153 UDAIGARH MP-21-007-032-001/62
() 		1721007000NRG24200620230282171 21/06/2023 SAHBAI 1721007WL021381 SAHBAI 00415 SBIN0030048 1547 1547 Processed 28/06/2023 523023341 SAHBAI FINO PAYMENTS BANK LTD(608001)
154 UDAIGARH MP-21-007-032-001/68
() 		1721007000NRG24200620230282174 21/06/2023 MANGU JANGLIYA DAWAR 1721007WL021381 MANGU JANGLIYA DAWAR 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 MANGUJANGLIYADAWAR BANK OF INDIA(508505)
155 UDAIGARH MP-21-007-032-001/68
() 		1721007000NRG24200620230282173 21/06/2023 MANGU JANGLIYA DAWAR 1721007WL021381 MANGU JANGLIYA DAWAR 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 MANGUJANGLIYADAWAR BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-032-001/76
() 		1721007000NRG24200620230282181 21/06/2023 BHUWANSINGH RATAN 1721007WL021381 BHUWANSINGH RATAN 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 BHUWANSINGHRATAN STATE BANK OF INDIA(508548)
157 UDAIGARH MP-21-007-032-001/76
() 		1721007000NRG24200620230282182 21/06/2023 VESTI BHUWAN 1721007WL021381 VESTI BHUWAN 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 VESTIBHUWAN STATE BANK OF INDIA(508548)
158 UDAIGARH MP-21-007-032-001/78-B
() 		1721007000NRG24200620230282187 21/06/2023 SUVAR SINGH GULAB SINGH 1721007WL021381 SUVAR SINGH GULAB SINGH 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 SUVARSINGHGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 UDAIGARH MP-21-007-032-001/86-C
() 		1721007000NRG24200620230281980 21/06/2023 MAGAR SINGH METHU 1721007WL021372 MAGAR SINGH METHU 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 MAGARSINGHMETHU STATE BANK OF INDIA(508548)
160 UDAIGARH MP-21-007-032-001/86-C
() 		1721007000NRG24200620230281981 21/06/2023 SAHJUMAGAR SINGH 1721007WL021372 SAHJUMAGAR SINGH 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523023341 SAHJUMAGARSINGH STATE BANK OF INDIA(508548)
161 UDAIGARH MP-21-007-032-001/89
() 		1721007000NRG24200620230282202 21/06/2023 karan 1721007WL021381 karan 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 karan STATE BANK OF INDIA(508548)
162 UDAIGARH MP-21-007-032-001/90
() 		1721007000NRG24200620230282205 21/06/2023 RISTAN 1721007WL021381 RISTAN 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 RISTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 UDAIGARH MP-21-007-034-001/52-A
() 		1721007000NRG24210620230284204 21/06/2023 Dilip singh 1721007WL021573 Dilip singh 00415 SBIN0030048 1547 1547 Processed 26/06/2023 523023341 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 43896 43896
164 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG24210620230284175 21/06/2023 SUSHEELA 1721007WL021570 SUSHEELA 00415 SBIN0030241 1547 1547 Processed 26/06/2023 523023341 SUSHEELA STATE BANK OF INDIA(508548)
165 UDAIGARH MP-21-007-034-001/42-B
() 		1721007000NRG24210620230284192 21/06/2023 RESINGH VASUNIYA 1721007WL021572 RESINGH VASUNIYA 00415 SBIN0030241 1547 1547 Processed 26/06/2023 523023341 RESINGHVASUNIYA BANK OF BARODA(606985)
SubTotal 3094 3094
166 UDAIGARH MP-21-007-034-001/45-A
() 		1721007000NRG24210620230284199 21/06/2023 KAMLESH MOHANIYA 1721007WL021572 KAMLESH MOHANIYA 00468 UBIN0557528 1547 1547 Processed 26/06/2023 523023341 KAMLESHMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
167 UDAIGARH MP-21-007-034-001/39-B
() 		1721007000NRG24210620230284187 21/06/2023 NARVA 1721007WL021571 NARVA 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023341 NARVA FINO PAYMENTS BANK LTD(608001)
168 UDAIGARH MP-21-007-034-001/44-B
() 		1721007000NRG24210620230284195 21/06/2023 ARJUN 1721007WL021572 ARJUN 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023341 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
169 UDAIGARH MP-21-007-032-002/27
() 		1721007000NRG24200620230282239 21/06/2023 BHUR SINGH MANGU 1721007WL021385 BHUR SINGH MANGU 00697 BKID0MG5053 1326 1326 Processed 26/06/2023 523023341 BHURSINGHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 UDAIGARH MP-21-007-032-002/29
() 		1721007000NRG24200620230282244 21/06/2023 BHAV SINGH MANGTIYA 1721007WL021385 BHAV SINGH MANGTIYA 00697 BKID0MG5053 1105 1105 Processed 26/06/2023 523023341 BHAVSINGHMANGTIYA BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-032-002/29
() 		1721007000NRG24200620230282243 21/06/2023 LIM BAI MANGTIYA 1721007WL021385 LIM BAI MANGTIYA 00697 BKID0MG5053 1326 1326 Processed 26/06/2023 523023341 LIMBAIMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
172 UDAIGARH MP-21-007-032-002/29
() 		1721007000NRG24200620230282242 21/06/2023 MAGTIYA NAN SINGH 1721007WL021385 MAGTIYA NAN SINGH 00697 BKID0MG5053 1326 1326 Processed 26/06/2023 523023341 MAGTIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 UDAIGARH MP-21-007-034-001/45-B
() 		1721007000NRG24210620230284201 21/06/2023 SAMMI MUHANIYA 1721007WL021573 SAMMI MUHANIYA 00697 BKID0MG5053 1547 1547 Processed 26/06/2023 523023341 SAMMIMUHANIYA BANK OF BARODA(606985)
174 UDAIGARH MP-21-007-034-002/45-C
() 		1721007000NRG24210620230284265 21/06/2023 KAMTU 1721007WL021577 KAMTU 00697 BKID0MG5053 1547 1547 Processed 26/06/2023 523023341 KAMTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
175 UDAIGARH MP-21-007-032-001/78
() 		1721007000NRG24200620230282183 21/06/2023 HEERBAI KODARSINGH 1721007WL021381 HEERBAI KODARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 HEERBAIKODARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 UDAIGARH MP-21-007-032-001/78-A
() 		1721007000NRG24200620230282186 21/06/2023 KALI 1721007WL021381 KALI 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 KALI NARMADA JHABUA GRAMIN BANK(508515)
177 UDAIGARH MP-21-007-032-001/78-C
() 		1721007000NRG24200620230282191 21/06/2023 MANJU DESINGH 1721007WL021381 MANJU DESINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 MANJUDESINGH BANK OF BARODA(606985)
178 UDAIGARH MP-21-007-032-001/78-C
() 		1721007000NRG24200620230282190 21/06/2023 MANJU DESINGH 1721007WL021381 MANJU DESINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 MANJUDESINGH BANK OF BARODA(606985)
179 UDAIGARH MP-21-007-032-001/78-C
() 		1721007000NRG24200620230282189 21/06/2023 MANJU DESINGH 1721007WL021381 MANJU DESINGH 00697 BKID0NAMRGB 1547 1547 Rejected 26/06/2023 523023341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 UDAIGARH MP-21-007-034-001/24-B
() 		1721007000NRG24210620230283974 21/06/2023 NIRU 1721007WL021567 NIRU 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 NIRU BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-034-001/28-A
() 		1721007000NRG24210620230284178 21/06/2023 CHATAR SINGH 1721007WL021570 CHATAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 CHATARSINGH BANK OF BARODA(606985)
182 UDAIGARH MP-21-007-034-001/53
() 		1721007000NRG24210620230284206 21/06/2023 KAMTA VASUNIYA 1721007WL021573 KAMTA VASUNIYA 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523023341 KAMTAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 256510 256510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_210623APB_FTO_115459 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 UDAIGARH MP1721007_210623APB_FTO_115459 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 4641
3 UDAIGARH MP1721007_210623APB_FTO_115459 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2454
4 UDAIGARH MP1721007_210623APB_FTO_115459 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 128911
5 UDAIGARH MP1721007_210623APB_FTO_115459 Bank of India BKID0008845 JOBAT 34839
6 UDAIGARH MP1721007_210623APB_FTO_115459 Bank of India BKID0009810 GHATABILLOD 1547
7 UDAIGARH MP1721007_210623APB_FTO_115459 State Bank of India SBIN0000396 JHABUA 2873
8 UDAIGARH MP1721007_210623APB_FTO_115459 State Bank of India SBIN0002888 RANAPUR 4420
9 UDAIGARH MP1721007_210623APB_FTO_115459 State Bank of India SBIN0030048 JOBAT 40903
10 UDAIGARH MP1721007_210623APB_FTO_115459 State Bank of India SBIN0030048 SBI JOBAT 2993
11 UDAIGARH MP1721007_210623APB_FTO_115459 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3094
12 UDAIGARH MP1721007_210623APB_FTO_115459 Union Bank of India UBIN0557528 JHABUA 1547
13 UDAIGARH MP1721007_210623APB_FTO_115459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 UDAIGARH MP1721007_210623APB_FTO_115459 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 8177
15 UDAIGARH MP1721007_210623APB_FTO_115459 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 12376

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