Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_160124APB_FTO_433393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIGARH MP-21-007-008-001/56-A
() 		1721007000NRG24160120241121224 16/01/2024 Kiran Katariya 1721007WL101195 Kiran Katariya 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706615942 KiranKatariya BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-009-002/122-A
() 		1721007000NRG24160120241122861 16/01/2024 Khajri Chouhan 1721007WL101270 Khajri Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 KhajriChouhan BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-012-001/10
() 		1721007000NRG24160120241123925 16/01/2024 ABESINGH MANGLIYA 1721007WL101330 ABESINGH MANGLIYA 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 ABESINGHMANGLIYA BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-012-001/110-A
() 		1721007000NRG24160120241123961 16/01/2024 DIVYAA 1721007WL101331 DIVYAA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 DIVYAA STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-012-001/114
() 		1721007000NRG24160120241123962 16/01/2024 Ramsingh 1721007WL101331 Ramsingh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 Ramsingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-012-001/115
() 		1721007000NRG24160120241123963 16/01/2024 nanalal 1721007WL101331 nanalal 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 nanalal BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-012-001/115
() 		1721007000NRG24160120241123964 16/01/2024 pinki 1721007WL101331 pinki 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 pinki BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-012-001/117
() 		1721007000NRG24160120241123926 16/01/2024 DENASH 1721007WL101330 DENASH 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 DENASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 UDAIGARH MP-21-007-012-001/16
() 		1721007000NRG24160120241123927 16/01/2024 Shelu 1721007WL101330 Shelu 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIGARH MP-21-007-012-001/17
() 		1721007000NRG24160120241123928 16/01/2024 kalmsingh 1721007WL101330 kalmsingh 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 kalmsingh NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIGARH MP-21-007-012-001/18
() 		1721007000NRG24160120241123929 16/01/2024 nuri 1721007WL101330 nuri 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 nuri NARMADA JHABUA GRAMIN BANK(508515)
12 UDAIGARH MP-21-007-012-001/19
() 		1721007000NRG24160120241123931 16/01/2024 fundi 1721007WL101330 fundi 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 fundi BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-012-001/20
() 		1721007000NRG24160120241123932 16/01/2024 chagn 1721007WL101330 chagn 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 chagn BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-012-001/22
() 		1721007000NRG24160120241123966 16/01/2024 janab 1721007WL101331 janab 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 janab BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-012-001/22
() 		1721007000NRG24160120241123965 16/01/2024 MADI 1721007WL101331 MADI 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 MADI BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-012-001/26
() 		1721007000NRG24160120241123933 16/01/2024 navlsingh ugriya 1721007WL101330 navlsingh ugriya 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 navlsinghugriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 UDAIGARH MP-21-007-012-001/28
() 		1721007000NRG24160120241123935 16/01/2024 Bhuraja Rawat 1721007WL101330 Bhuraja Rawat 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 BhurajaRawat BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-012-001/28
() 		1721007000NRG24160120241123934 16/01/2024 MANISH 1721007WL101330 MANISH 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 MANISH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-012-001/29
() 		1721007000NRG24160120241123936 16/01/2024 kishan 1721007WL101330 kishan 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 kishan BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-012-001/3
() 		1721007000NRG24160120241123968 16/01/2024 BHURSINGH SAMGIYA 1721007WL101331 BHURSINGH SAMGIYA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 BHURSINGHSAMGIYA BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-012-001/3
() 		1721007000NRG24160120241123967 16/01/2024 BHURSINGH SAMGIYA 1721007WL101331 BHURSINGH SAMGIYA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 BHURSINGHSAMGIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-012-001/33-A
() 		1721007000NRG24160120241123969 16/01/2024 shurli 1721007WL101331 shurli 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 shurli BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-012-001/42-A
() 		1721007000NRG24160120241123970 16/01/2024 sersingh 1721007WL101331 sersingh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 sersingh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-012-001/44
() 		1721007000NRG24160120241123937 16/01/2024 LALI 1721007WL101330 LALI 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIGARH MP-21-007-012-001/49
() 		1721007000NRG24160120241123938 16/01/2024 KALI VESTA 1721007WL101330 KALI VESTA 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 KALIVESTA BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-012-001/5
() 		1721007000NRG24160120241123940 16/01/2024 ALAMBAI KUVARLAL 1721007WL101330 ALAMBAI KUVARLAL 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 ALAMBAIKUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIGARH MP-21-007-012-001/5
() 		1721007000NRG24160120241123939 16/01/2024 KUNWARSINGH KEKULAL 1721007WL101330 KUNWARSINGH KEKULAL 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 KUNWARSINGHKEKULAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-012-001/51
() 		1721007000NRG24160120241123942 16/01/2024 PEMALI 1721007WL101330 PEMALI 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 PEMALI BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-012-001/53-A
() 		1721007000NRG24160120241123971 16/01/2024 Antarsingh 1721007WL101331 Antarsingh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 Antarsingh BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-012-001/53-A
() 		1721007000NRG24160120241123972 16/01/2024 Mesara 1721007WL101331 Mesara 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 Mesara INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIGARH MP-21-007-012-001/56
() 		1721007000NRG24160120241123943 16/01/2024 Surap 1721007WL101330 Surap 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 Surap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-012-001/57-A
() 		1721007000NRG24160120241123973 16/01/2024 bhandi 1721007WL101331 bhandi 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 bhandi BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-012-001/6
() 		1721007000NRG24160120241123974 16/01/2024 surendr 1721007WL101331 surendr 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 surendr BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-012-001/63-A
() 		1721007000NRG24160120241123975 16/01/2024 MAGILAL 1721007WL101331 MAGILAL 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 MAGILAL BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-012-001/63-A
() 		1721007000NRG24160120241123976 16/01/2024 SUMITRA 1721007WL101331 SUMITRA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 SUMITRA BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-012-001/65
() 		1721007000NRG24160120241123945 16/01/2024 BHURLIYA 1721007WL101330 BHURLIYA 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 BHURLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 UDAIGARH MP-21-007-012-001/66
() 		1721007000NRG24160120241123946 16/01/2024 PAN SINGH 1721007WL101330 PAN SINGH 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 PANSINGH BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-012-001/68
() 		1721007000NRG24160120241123977 16/01/2024 parkash 1721007WL101331 parkash 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 parkash AXIS BANK(607153)
39 UDAIGARH MP-21-007-012-001/71
() 		1721007000NRG24160120241123978 16/01/2024 pari 1721007WL101331 pari 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 pari BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-012-001/71-A
() 		1721007000NRG24160120241123979 16/01/2024 krmbai 1721007WL101331 krmbai 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 krmbai BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-012-001/72
() 		1721007000NRG24160120241123980 16/01/2024 VESTA 1721007WL101331 VESTA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 VESTA AIRTEL PAYMENTS BANK LIMITED(990288)
42 UDAIGARH MP-21-007-012-001/72-A
() 		1721007000NRG24160120241123947 16/01/2024 rajend 1721007WL101330 rajend 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 rajend BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-012-001/74
() 		1721007000NRG24160120241123948 16/01/2024 rajbai 1721007WL101330 rajbai 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 rajbai BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-012-001/75-B
() 		1721007000NRG24160120241123950 16/01/2024 bhuri 1721007WL101330 bhuri 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDAIGARH MP-21-007-012-001/75-B
() 		1721007000NRG24160120241123949 16/01/2024 thansingh 1721007WL101330 thansingh 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 thansingh BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-012-001/76
() 		1721007000NRG24160120241123981 16/01/2024 surendr 1721007WL101331 surendr 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
47 UDAIGARH MP-21-007-012-001/77
() 		1721007000NRG24160120241123951 16/01/2024 juwansingh 1721007WL101330 juwansingh 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 juwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-012-001/77-A
() 		1721007000NRG24160120241123952 16/01/2024 bhuvansingh 1721007WL101330 bhuvansingh 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 bhuvansingh BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-012-001/80-A
() 		1721007000NRG24160120241123982 16/01/2024 SHANKAR 1721007WL101331 SHANKAR 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 SHANKAR STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-012-001/83
() 		1721007000NRG24160120241123983 16/01/2024 RATANSINGH 1721007WL101331 RATANSINGH 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 RATANSINGH BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-012-001/83-B
() 		1721007000NRG24160120241123984 16/01/2024 Eidubai 1721007WL101331 Eidubai 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 Eidubai BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-012-001/87-A
() 		1721007000NRG24160120241123953 16/01/2024 joharsingh 1721007WL101330 joharsingh 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 joharsingh BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-012-001/87-A
() 		1721007000NRG24160120241123954 16/01/2024 JUMA 1721007WL101330 JUMA 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 JUMA BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-012-001/87-B
() 		1721007000NRG24160120241123985 16/01/2024 SANJAY 1721007WL101331 SANJAY 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 SANJAY BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-012-001/89-B
() 		1721007000NRG24160120241123986 16/01/2024 kuvrsingh 1721007WL101331 kuvrsingh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 kuvrsingh BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-012-001/89-B
() 		1721007000NRG24160120241123987 16/01/2024 SUMA 1721007WL101331 SUMA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 SUMA BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-012-001/9
() 		1721007000NRG24160120241123956 16/01/2024 hirmal 1721007WL101330 hirmal 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 hirmal BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-012-001/9
() 		1721007000NRG24160120241123955 16/01/2024 KOSLI 1721007WL101330 KOSLI 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 KOSLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-012-001/90
() 		1721007000NRG24160120241123988 16/01/2024 Antarbai 1721007WL101331 Antarbai 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 Antarbai BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-012-001/90
() 		1721007000NRG24160120241123989 16/01/2024 Sandip 1721007WL101331 Sandip 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 Sandip BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-012-001/90-B
() 		1721007000NRG24160120241123958 16/01/2024 ramtu 1721007WL101330 ramtu 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 ramtu BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-012-001/90-B
() 		1721007000NRG24160120241123957 16/01/2024 vesta 1721007WL101330 vesta 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 vesta BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-012-001/95
() 		1721007000NRG24160120241123990 16/01/2024 sanbai 1721007WL101331 sanbai 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 sanbai BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-012-001/95
() 		1721007000NRG24160120241123991 16/01/2024 seema 1721007WL101331 seema 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 seema BANK OF BARODA(606985)
65 UDAIGARH MP-21-007-012-001/96-B
() 		1721007000NRG24160120241123992 16/01/2024 MUKESH 1721007WL101331 MUKESH 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 MUKESH CANARA BANK(508532)
66 UDAIGARH MP-21-007-012-001/97-A
() 		1721007000NRG24160120241123959 16/01/2024 avinas 1721007WL101330 avinas 00045 BARB0UDAIGA 243 243 Processed 14/03/2024 706615942 avinas BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-012-002/64
() 		1721007000NRG24160120241123894 16/01/2024 meharbai 1721007WL101328 meharbai 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 meharbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 UDAIGARH MP-21-007-012-003/50
() 		1721007000NRG24160120241123993 16/01/2024 shankarsingh 1721007WL101331 shankarsingh 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 shankarsingh STATE BANK OF INDIA(508548)
69 UDAIGARH MP-21-007-012-003/50-B
() 		1721007000NRG24160120241123994 16/01/2024 BHAVSINGH 1721007WL101331 BHAVSINGH 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 BHAVSINGH BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-012-003/50-B
() 		1721007000NRG24160120241123995 16/01/2024 LILA BHAVSINGH 1721007WL101331 LILA BHAVSINGH 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 LILABHAVSINGH BANK OF BARODA(606985)
71 UDAIGARH MP-21-007-012-003/82
() 		1721007000NRG24160120241123996 16/01/2024 RALEE 1721007WL101331 RALEE 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706615942 RALEE BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-017-001/115
() 		1721007000NRG24160120241124117 16/01/2024 nanki 1721007WL101342 nanki 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 nanki BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-017-001/215
() 		1721007000NRG24160120241124147 16/01/2024 dhani 1721007WL101346 dhani 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 dhani BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-017-001/22
() 		1721007000NRG24160120241124151 16/01/2024 THAKRIYA 1721007WL101346 THAKRIYA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 THAKRIYA BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-017-001/22
() 		1721007000NRG24160120241124150 16/01/2024 THAKRIYA 1721007WL101346 THAKRIYA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 THAKRIYA BANK OF BARODA(606985)
76 UDAIGARH MP-21-007-017-001/22
() 		1721007000NRG24160120241124149 16/01/2024 THAKRIYA 1721007WL101346 THAKRIYA 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 THAKRIYA BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-017-001/22
() 		1721007000NRG24160120241124148 16/01/2024 THAKRIYA 1721007WL101346 THAKRIYA 00045 BARB0UDAIGA 1547 1547 Rejected 14/03/2024 706615942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UDAIGARH MP-21-007-017-001/296-B
() 		1721007000NRG24160120241124141 16/01/2024 kamlesh 1721007WL101344 kamlesh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 kamlesh UNION BANK OF INDIA(508500)
79 UDAIGARH MP-21-007-017-001/296-B
() 		1721007000NRG24160120241124139 16/01/2024 magtiya 1721007WL101344 magtiya 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 magtiya BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-017-001/296-B
() 		1721007000NRG24160120241124140 16/01/2024 resam 1721007WL101344 resam 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 resam BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24160120241124716 16/01/2024 jilu 1721007WL101375 jilu 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 jilu STATE BANK OF INDIA(508548)
82 UDAIGARH MP-21-007-022-002/170
() 		1721007000NRG24160120241124718 16/01/2024 Meharbai 1721007WL101375 Meharbai 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 Meharbai BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-022-002/171-A
() 		1721007000NRG24160120241124720 16/01/2024 Khelsingh 1721007WL101375 Khelsingh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 Khelsingh BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-022-002/171-A
() 		1721007000NRG24160120241124662 16/01/2024 Navisa 1721007WL101372 Navisa 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 Navisa BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-022-002/178
() 		1721007000NRG24160120241124177 16/01/2024 EDIYA MEETHU 1721007WL101349 EDIYA MEETHU 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 EDIYAMEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 UDAIGARH MP-21-007-022-002/181
() 		1721007000NRG24160120241124158 16/01/2024 LUNSINGH 1721007WL101347 LUNSINGH 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 LUNSINGH BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-022-002/210
() 		1721007000NRG24160120241124195 16/01/2024 MASRI 1721007WL101351 MASRI 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 MASRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 UDAIGARH MP-21-007-022-002/244
() 		1721007000NRG24160120241124180 16/01/2024 Ram bai 1721007WL101349 Ram bai 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 Rambai BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24160120241124207 16/01/2024 budheeKANTIYA 1721007WL101352 budheeKANTIYA 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 budheeKANTIYA BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-022-002/287-C
() 		1721007000NRG24160120241124664 16/01/2024 sanbai 1721007WL101372 sanbai 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706615942 sanbai BANK OF INDIA(508505)
91 UDAIGARH MP-21-007-022-002/50
() 		1721007000NRG24160120241124187 16/01/2024 rakesh 1721007WL101349 rakesh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 rakesh BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-022-002/50
() 		1721007000NRG24160120241124186 16/01/2024 richhaRAJU MOTLA 1721007WL101349 richhaRAJU MOTLA 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 richhaRAJUMOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
93 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24160120241124163 16/01/2024 vesti 1721007WL101347 vesti 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 vesti BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24160120241124162 16/01/2024 vesti 1721007WL101347 vesti 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
95 UDAIGARH MP-21-007-025-001/60-B
() 		1721007000NRG24160120241124946 16/01/2024 JETRI 1721007WL101378 JETRI 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706615942 JETRI INDIA POST PAYMENTS BANK LIMITED(508528)
96 UDAIGARH MP-21-007-025-001/60-B
() 		1721007000NRG24160120241124945 16/01/2024 KHERAMSINGH 1721007WL101378 KHERAMSINGH 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706615942 KHERAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 UDAIGARH MP-21-007-025-001/68-A
() 		1721007000NRG24160120241124948 16/01/2024 MAGARSINGH 1721007WL101378 MAGARSINGH 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706615942 MAGARSINGH BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-025-001/68-A
() 		1721007000NRG24160120241124947 16/01/2024 MAGARSINGH 1721007WL101378 MAGARSINGH 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706615942 MAGARSINGH BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-025-001/7
() 		1721007000NRG24160120241124950 16/01/2024 WELSINGH 1721007WL101378 WELSINGH 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706615942 WELSINGH BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-025-003/13-A
() 		1721007000NRG24160120241124956 16/01/2024 MUKAM 1721007WL101379 MUKAM 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706615942 MUKAM BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-029-001/341
() 		1721007000NRG24160120241124153 16/01/2024 RAHUL 1721007WL101346 RAHUL 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 RAHUL STATE BANK OF INDIA(508548)
102 UDAIGARH MP-21-007-029-001/341
() 		1721007000NRG24160120241124152 16/01/2024 THAKUR 1721007WL101346 THAKUR 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 THAKUR STATE BANK OF INDIA(508548)
103 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24160120241124120 16/01/2024 Anu Sastiya 1721007WL101342 Anu Sastiya 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 AnuSastiya BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24160120241124119 16/01/2024 Kuvarsingh 1721007WL101342 Kuvarsingh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 Kuvarsingh BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24160120241124118 16/01/2024 Sur Singh 1721007WL101342 Sur Singh 00045 BARB0UDAIGA 1547 1547 Processed 14/03/2024 706615942 SurSingh BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-030-001/189-A
() 		1721007000NRG24160120241120711 16/01/2024 mulesh 1721007WL101146 mulesh 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706615942 mulesh BANK OF BARODA(606985)
SubTotal 106563 106563
107 UDAIGARH MP-21-007-022-002/181
() 		1721007000NRG24160120241124160 16/01/2024 SAYKU 1721007WL101347 SAYKU 00045 BARB0UDIPIX 1326 1326 Processed 14/03/2024 706615942 SAYKU BANK OF BARODA(606985)
SubTotal 1326 1326
108 UDAIGARH MP-21-007-008-001/1
() 		1721007000NRG24160120241121209 16/01/2024 GENDI 1721007WL101195 GENDI 00048 BKID0008845 1105 1105 Processed 14/03/2024 706615942 GENDI INDIA POST PAYMENTS BANK LIMITED(508528)
109 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24160120241121212 16/01/2024 RAJU 1721007WL101195 RAJU 00048 BKID0008845 442 442 Processed 14/03/2024 706615942 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 UDAIGARH MP-21-007-008-001/129-D
() 		1721007000NRG24160120241121214 16/01/2024 Payal 1721007WL101195 Payal 00048 BKID0008845 221 221 Processed 14/03/2024 706615942 Payal UNION BANK OF INDIA(508500)
111 UDAIGARH MP-21-007-008-001/61
() 		1721007000NRG24160120241121225 16/01/2024 HIRBAI 1721007WL101195 HIRBAI 00048 BKID0008845 50 50 Processed 14/03/2024 706615942 HIRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 UDAIGARH MP-21-007-009-001/107
() 		1721007000NRG24160120241121766 16/01/2024 Rakesh Nanbu 1721007WL101241 Rakesh Nanbu 00048 BKID0008845 1105 1105 Processed 14/03/2024 706615942 RakeshNanbu NARMADA JHABUA GRAMIN BANK(508515)
113 UDAIGARH MP-21-007-009-001/115-A
() 		1721007000NRG24160120241121772 16/01/2024 Naresh Dugarsingh 1721007WL101241 Naresh Dugarsingh 00048 BKID0008845 1105 1105 Processed 14/03/2024 706615942 NareshDugarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 UDAIGARH MP-21-007-009-002/122-A
() 		1721007000NRG24160120241122860 16/01/2024 Mukesh Jalamsingh 1721007WL101270 Mukesh Jalamsingh 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 MukeshJalamsingh BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-012-001/19
() 		1721007000NRG24160120241123930 16/01/2024 LIM SINGH 1721007WL101330 LIM SINGH 00048 BKID0008845 243 243 Processed 14/03/2024 706615942 LIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-012-001/51
() 		1721007000NRG24160120241123941 16/01/2024 PEMLI 1721007WL101330 PEMLI 00048 BKID0008845 243 243 Processed 14/03/2024 706615942 PEMLI BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-012-003/82-A
() 		1721007000NRG24160120241123997 16/01/2024 HAJRI BAI GYAN SINGH 1721007WL101331 HAJRI BAI GYAN SINGH 00048 BKID0008845 1105 1105 Processed 14/03/2024 706615942 HAJRIBAIGYANSINGH BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-022-002/122
() 		1721007000NRG24160120241124660 16/01/2024 METHU MOTLA 1721007WL101372 METHU MOTLA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 METHUMOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
119 UDAIGARH MP-21-007-022-002/132
() 		1721007000NRG24160120241124661 16/01/2024 LIM SINGH MAL SINGH 1721007WL101372 LIM SINGH MAL SINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 LIMSINGHMALSINGH BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-022-002/181
() 		1721007000NRG24160120241124155 16/01/2024 HATA KISAN 1721007WL101347 HATA KISAN 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 HATAKISAN BANK OF INDIA(508505)
121 UDAIGARH MP-21-007-022-002/181
() 		1721007000NRG24160120241124159 16/01/2024 KISAN GULAB SINGH 1721007WL101347 KISAN GULAB SINGH 00048 BKID0008845 1326 1326 Rejected 14/03/2024 706615942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 UDAIGARH MP-21-007-022-002/181
() 		1721007000NRG24160120241124156 16/01/2024 NAHDAR KISAN 1721007WL101347 NAHDAR KISAN 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 NAHDARKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 UDAIGARH MP-21-007-022-002/181
() 		1721007000NRG24160120241124157 16/01/2024 NIHRUBAI NAHADAR 1721007WL101347 NIHRUBAI NAHADAR 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 NIHRUBAINAHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24160120241124705 16/01/2024 JUVAN SINGH JOGDIYA 1721007WL101374 JUVAN SINGH JOGDIYA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 JUVANSINGHJOGDIYA BANK OF INDIA(508505)
125 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24160120241124704 16/01/2024 MANI JOGDIYA 1721007WL101374 MANI JOGDIYA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 MANIJOGDIYA BANK OF INDIA(508505)
126 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24160120241124707 16/01/2024 SAYADA JOGDIYA 1721007WL101374 SAYADA JOGDIYA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 SAYADAJOGDIYA BANK OF INDIA(508505)
127 UDAIGARH MP-21-007-022-002/210
() 		1721007000NRG24160120241124194 16/01/2024 GYAN SINH BHUVAN 1721007WL101351 GYAN SINH BHUVAN 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 GYANSINHBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 UDAIGARH MP-21-007-022-002/210
() 		1721007000NRG24160120241124196 16/01/2024 NARSINGH 1721007WL101351 NARSINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 NARSINGH STATE BANK OF INDIA(508548)
129 UDAIGARH MP-21-007-022-002/211
() 		1721007000NRG24160120241124197 16/01/2024 SUMARSINGH BUVAN 1721007WL101351 SUMARSINGH BUVAN 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 SUMARSINGHBUVAN BANK OF INDIA(508505)
130 UDAIGARH MP-21-007-022-002/217
() 		1721007000NRG24160120241124708 16/01/2024 RADHU JOT SINGH 1721007WL101374 RADHU JOT SINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 RADHUJOTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 UDAIGARH MP-21-007-022-002/217
() 		1721007000NRG24160120241124709 16/01/2024 SURLI RADHU 1721007WL101374 SURLI RADHU 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 SURLIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 UDAIGARH MP-21-007-022-002/243
() 		1721007000NRG24160120241124178 16/01/2024 punsingh 1721007WL101349 punsingh 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 punsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 UDAIGARH MP-21-007-022-002/243
() 		1721007000NRG24160120241124179 16/01/2024 SAHBAI 1721007WL101349 SAHBAI 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 SAHBAI BANK OF INDIA(508505)
134 UDAIGARH MP-21-007-022-002/258-B
() 		1721007000NRG24160120241124199 16/01/2024 Fulbai dhala 1721007WL101351 Fulbai dhala 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 Fulbaidhala AIRTEL PAYMENTS BANK LIMITED(990288)
135 UDAIGARH MP-21-007-022-002/258-B
() 		1721007000NRG24160120241124200 16/01/2024 lalu 1721007WL101351 lalu 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 lalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 UDAIGARH MP-21-007-022-002/259
() 		1721007000NRG24160120241124201 16/01/2024 JUWAN SINGH JERAM 1721007WL101351 JUWAN SINGH JERAM 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 JUWANSINGHJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 UDAIGARH MP-21-007-022-002/260-A
() 		1721007000NRG24160120241124202 16/01/2024 JAGAN GULABSINGH 1721007WL101352 JAGAN GULABSINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 JAGANGULABSINGH BANK OF INDIA(508505)
138 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24160120241124208 16/01/2024 Dulesingh Kantiya 1721007WL101352 Dulesingh Kantiya 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 DulesinghKantiya BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-022-002/275
() 		1721007000NRG24160120241124206 16/01/2024 KANTIYA BUWAN 1721007WL101352 KANTIYA BUWAN 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 KANTIYABUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 UDAIGARH MP-21-007-022-002/55
() 		1721007000NRG24160120241124161 16/01/2024 METHALI 1721007WL101347 METHALI 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 METHALI BANK OF INDIA(508505)
141 UDAIGARH MP-21-007-022-002/87
() 		1721007000NRG24160120241124712 16/01/2024 KAM BAI JOGDIYA 1721007WL101374 KAM BAI JOGDIYA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 KAMBAIJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 UDAIGARH MP-21-007-022-002/89
() 		1721007000NRG24160120241124713 16/01/2024 GENDU RATNIYA 1721007WL101374 GENDU RATNIYA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 GENDURATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 UDAIGARH MP-21-007-025-001/1
() 		1721007000NRG24160120241124941 16/01/2024 ADAM MANGU 1721007WL101378 ADAM MANGU 00048 BKID0008845 663 663 Processed 14/03/2024 706615942 ADAMMANGU BANK OF INDIA(508505)
144 UDAIGARH MP-21-007-025-001/1
() 		1721007000NRG24160120241124942 16/01/2024 MAYDA 1721007WL101378 MAYDA 00048 BKID0008845 663 663 Processed 14/03/2024 706615942 MAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 UDAIGARH MP-21-007-025-001/11
() 		1721007000NRG24160120241124943 16/01/2024 MAL SINGH 1721007WL101378 MAL SINGH 00048 BKID0008845 663 663 Processed 14/03/2024 706615942 MALSINGH BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-025-003/111
() 		1721007000NRG24160120241124954 16/01/2024 thansingh 1721007WL101379 thansingh 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 thansingh BANK OF INDIA(508505)
147 UDAIGARH MP-21-007-025-003/14
() 		1721007000NRG24160120241124957 16/01/2024 NAGARSINGH 1721007WL101379 NAGARSINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 NAGARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
148 UDAIGARH MP-21-007-025-003/17
() 		1721007000NRG24160120241124958 16/01/2024 NAHARU SUMJI 1721007WL101379 NAHARU SUMJI 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 NAHARUSUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 UDAIGARH MP-21-007-025-003/2-A
() 		1721007000NRG24160120241124959 16/01/2024 BURU 1721007WL101379 BURU 00048 BKID0008845 1326 1326 Processed 14/03/2024 706615942 BURU NARMADA JHABUA GRAMIN BANK(508515)
150 UDAIGARH MP-21-007-030-001/187
() 		1721007000NRG24160120241120710 16/01/2024 KERAM SINGH VESTA 1721007WL101146 KERAM SINGH VESTA 00048 BKID0008845 663 663 Processed 14/03/2024 706615942 KERAMSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 48051 48051
151 UDAIGARH MP-21-007-012-001/56-A
() 		1721007000NRG24160120241123944 16/01/2024 RAJU 1721007WL101330 RAJU 00415 SBIN0002888 243 243 Processed 14/03/2024 706615942 RAJU STATE BANK OF INDIA(508548)
SubTotal 243 243
152 UDAIGARH MP-21-007-008-001/107
() 		1721007000NRG24160120241121210 16/01/2024 BADI JHETRIYA 1721007WL101195 BADI JHETRIYA 00415 SBIN0030048 884 884 Processed 14/03/2024 706615942 BADIJHETRIYA STATE BANK OF INDIA(508548)
153 UDAIGARH MP-21-007-008-001/123
() 		1721007000NRG24160120241121213 16/01/2024 kamlesh 1721007WL101195 kamlesh 00415 SBIN0030048 221 221 Processed 14/03/2024 706615942 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 UDAIGARH MP-21-007-008-001/41
() 		1721007000NRG24160120241121222 16/01/2024 BURELE 1721007WL101195 BURELE 00415 SBIN0030048 221 221 Processed 14/03/2024 706615942 BURELE NARMADA JHABUA GRAMIN BANK(508515)
155 UDAIGARH MP-21-007-009-001/134
() 		1721007000NRG24160120241121774 16/01/2024 Bhuwansingh Jogadeya 1721007WL101241 Bhuwansingh Jogadeya 00415 SBIN0030048 1105 1105 Processed 14/03/2024 706615942 BhuwansinghJogadeya INDIA POST PAYMENTS BANK LIMITED(508528)
156 UDAIGARH MP-21-007-009-001/40-A
() 		1721007000NRG24160120241121785 16/01/2024 Prakash Hirla 1721007WL101241 Prakash Hirla 00415 SBIN0030048 1105 1105 Processed 14/03/2024 706615942 PrakashHirla STATE BANK OF INDIA(508548)
157 UDAIGARH MP-21-007-009-002/286
() 		1721007000NRG24160120241122867 16/01/2024 Ranjita Recu 1721007WL101270 Ranjita Recu 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 RanjitaRecu STATE BANK OF INDIA(508548)
158 UDAIGARH MP-21-007-022-002/121
() 		1721007000NRG24160120241124175 16/01/2024 NATHU MOTALA 1721007WL101349 NATHU MOTALA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 NATHUMOTALA BANK OF BARODA(606985)
159 UDAIGARH MP-21-007-022-002/121
() 		1721007000NRG24160120241124176 16/01/2024 VESTI NATHU 1721007WL101349 VESTI NATHU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 VESTINATHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 UDAIGARH MP-21-007-022-002/122
() 		1721007000NRG24160120241124659 16/01/2024 MOHJA METHU 1721007WL101372 MOHJA METHU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 MOHJAMETHU STATE BANK OF INDIA(508548)
161 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24160120241124715 16/01/2024 pramsingh 1721007WL101375 pramsingh 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 pramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 UDAIGARH MP-21-007-022-002/170
() 		1721007000NRG24160120241124717 16/01/2024 ZETU 1721007WL101375 ZETU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 ZETU STATE BANK OF INDIA(508548)
163 UDAIGARH MP-21-007-022-002/171
() 		1721007000NRG24160120241124719 16/01/2024 METHU NANBHU 1721007WL101375 METHU NANBHU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 METHUNANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 UDAIGARH MP-21-007-022-002/172
() 		1721007000NRG24160120241124721 16/01/2024 KESHARSINGH 1721007WL101375 KESHARSINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 UDAIGARH MP-21-007-022-002/184
() 		1721007000NRG24160120241124706 16/01/2024 Jogdiya 1721007WL101374 Jogdiya 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 Jogdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 UDAIGARH MP-21-007-022-002/233
() 		1721007000NRG24160120241124663 16/01/2024 JOGDIYA RATNIYA 1721007WL101372 JOGDIYA RATNIYA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 JOGDIYARATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 UDAIGARH MP-21-007-022-002/245
() 		1721007000NRG24160120241124181 16/01/2024 KAMLESH MOTLA 1721007WL101349 KAMLESH MOTLA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 KAMLESHMOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
168 UDAIGARH MP-21-007-022-002/245
() 		1721007000NRG24160120241124182 16/01/2024 Kela 1721007WL101349 Kela 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 Kela STATE BANK OF INDIA(508548)
169 UDAIGARH MP-21-007-022-002/245-A
() 		1721007000NRG24160120241124183 16/01/2024 JASSU MOTALA 1721007WL101349 JASSU MOTALA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 JASSUMOTALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 UDAIGARH MP-21-007-022-002/245-A
() 		1721007000NRG24160120241124184 16/01/2024 SAYU JASU 1721007WL101349 SAYU JASU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 SAYUJASU INDIA POST PAYMENTS BANK LIMITED(508528)
171 UDAIGARH MP-21-007-022-002/246
() 		1721007000NRG24160120241124198 16/01/2024 SagriTHANSINGH 1721007WL101351 SagriTHANSINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 SagriTHANSINGH STATE BANK OF INDIA(508548)
172 UDAIGARH MP-21-007-022-002/274
() 		1721007000NRG24160120241124204 16/01/2024 chhampiVASTA AJNAR 1721007WL101352 chhampiVASTA AJNAR 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 chhampiVASTAAJNAR STATE BANK OF INDIA(508548)
173 UDAIGARH MP-21-007-022-002/274
() 		1721007000NRG24160120241124203 16/01/2024 VASTA AJNAR 1721007WL101352 VASTA AJNAR 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 VASTAAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 UDAIGARH MP-21-007-022-002/274-A
() 		1721007000NRG24160120241124205 16/01/2024 BHANGADA VESTA 1721007WL101352 BHANGADA VESTA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 BHANGADAVESTA STATE BANK OF INDIA(508548)
175 UDAIGARH MP-21-007-022-002/50
() 		1721007000NRG24160120241124185 16/01/2024 RAJU MOTALA 1721007WL101349 RAJU MOTALA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 RAJUMOTALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 UDAIGARH MP-21-007-022-002/85
() 		1721007000NRG24160120241124711 16/01/2024 JERAM NANBHU 1721007WL101374 JERAM NANBHU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 JERAMNANBHU BANK OF BARODA(606985)
177 UDAIGARH MP-21-007-022-002/85
() 		1721007000NRG24160120241124710 16/01/2024 JERAM NANBHU 1721007WL101374 JERAM NANBHU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 JERAMNANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 UDAIGARH MP-21-007-022-002/86
() 		1721007000NRG24160120241124165 16/01/2024 PEmbaiSURAPSINGH 1721007WL101347 PEmbaiSURAPSINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 PEmbaiSURAPSINGH BANK OF BARODA(606985)
179 UDAIGARH MP-21-007-022-002/86
() 		1721007000NRG24160120241124164 16/01/2024 SURAPSINGH 1721007WL101347 SURAPSINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 SURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 UDAIGARH MP-21-007-022-002/91
() 		1721007000NRG24160120241124714 16/01/2024 maniya 1721007WL101374 maniya 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
181 UDAIGARH MP-21-007-025-001/4
() 		1721007000NRG24160120241124944 16/01/2024 MUKAM 1721007WL101378 MUKAM 00415 SBIN0030048 663 663 Processed 14/03/2024 706615942 MUKAM BANK OF BARODA(606985)
182 UDAIGARH MP-21-007-025-001/68-B
() 		1721007000NRG24160120241124949 16/01/2024 PAYARSINGH 1721007WL101378 PAYARSINGH 00415 SBIN0030048 221 221 Processed 14/03/2024 706615942 PAYARSINGH BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-025-003/108
() 		1721007000NRG24160120241124951 16/01/2024 pangla 1721007WL101379 pangla 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 pangla BANK OF BARODA(606985)
184 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24160120241124952 16/01/2024 ELAM SINGH 1721007WL101379 ELAM SINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 ELAMSINGH BANK OF INDIA(508505)
185 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24160120241124953 16/01/2024 ELAMSINGH 1721007WL101379 ELAMSINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 ELAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 UDAIGARH MP-21-007-025-003/12
() 		1721007000NRG24160120241124955 16/01/2024 ANTU MOTLA 1721007WL101379 ANTU MOTLA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706615942 ANTUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
187 UDAIGARH MP-21-007-025-003/23
() 		1721007000NRG24160120241124960 16/01/2024 KANIYA BHURSINGH 1721007WL101379 KANIYA BHURSINGH 00415 SBIN0030048 221 221 Processed 14/03/2024 706615942 KANIYABHURSINGH STATE BANK OF INDIA(508548)
188 UDAIGARH MP-21-007-029-001/53-A
() 		1721007000NRG24160120241124154 16/01/2024 chagnsingh 1721007WL101346 chagnsingh 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706615942 chagnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 43316 43316
189 UDAIGARH MP-21-007-012-001/110
() 		1721007000NRG24160120241123960 16/01/2024 dhirj 1721007WL101331 dhirj 00415 SBIN0030241 1547 1547 Processed 14/03/2024 706615942 dhirj STATE BANK OF INDIA(508548)
190 UDAIGARH MP-21-007-012-003/93
() 		1721007000NRG24160120241123998 16/01/2024 SHANTARSINGH 1721007WL101331 SHANTARSINGH 00415 SBIN0030241 1547 1547 Processed 14/03/2024 706615942 SHANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
191 UDAIGARH MP-21-007-008-001/14-A
() 		1721007000NRG24160120241121215 16/01/2024 Sunita 1721007WL101195 Sunita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615942 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
192 UDAIGARH MP-21-007-008-001/22
() 		1721007000NRG24160120241121219 16/01/2024 Gana 1721007WL101195 Gana 00691 IPOS0000001 884 884 Processed 14/03/2024 706615942 Gana INDIA POST PAYMENTS BANK LIMITED(508528)
193 UDAIGARH MP-21-007-008-001/24
() 		1721007000NRG24160120241121220 16/01/2024 Relam katariya 1721007WL101195 Relam katariya 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615942 Relamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
194 UDAIGARH MP-21-007-008-001/3-A
() 		1721007000NRG24160120241121221 16/01/2024 GANPAD 1721007WL101195 GANPAD 00691 IPOS0000001 663 663 Processed 14/03/2024 706615942 GANPAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 UDAIGARH MP-21-007-008-001/48
() 		1721007000NRG24160120241121223 16/01/2024 Indu 1721007WL101195 Indu 00691 IPOS0000001 50 50 Processed 14/03/2024 706615942 Indu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3807 3807
196 UDAIGARH MP-21-007-008-001/148
() 		1721007000NRG24160120241121216 16/01/2024 Piyari 1721007WL101195 Piyari 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 Piyari BANK OF INDIA(508505)
197 UDAIGARH MP-21-007-009-001/107
() 		1721007000NRG24160120241121767 16/01/2024 Vestibai Rakesh 1721007WL101241 Vestibai Rakesh 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 VestibaiRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 UDAIGARH MP-21-007-009-001/115-A
() 		1721007000NRG24160120241121773 16/01/2024 Sonu Narseh 1721007WL101241 Sonu Narseh 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 SonuNarseh INDIA POST PAYMENTS BANK LIMITED(508528)
199 UDAIGARH MP-21-007-009-001/134
() 		1721007000NRG24160120241121775 16/01/2024 Lamabai Buwansingh 1721007WL101241 Lamabai Buwansingh 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 LamabaiBuwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 UDAIGARH MP-21-007-009-001/26
() 		1721007000NRG24160120241121780 16/01/2024 Mana Mathliya 1721007WL101241 Mana Mathliya 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 ManaMathliya INDIA POST PAYMENTS BANK LIMITED(508528)
201 UDAIGARH MP-21-007-009-001/26
() 		1721007000NRG24160120241121781 16/01/2024 Rambai Mana 1721007WL101241 Rambai Mana 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 RambaiMana INDIA POST PAYMENTS BANK LIMITED(508528)
202 UDAIGARH MP-21-007-009-001/26-A
() 		1721007000NRG24160120241121782 16/01/2024 Kanu Mhataliya 1721007WL101241 Kanu Mhataliya 00697 BKID0MG5019 1105 1105 Processed 14/03/2024 706615942 KanuMhataliya BANK OF BARODA(606985)
203 UDAIGARH MP-21-007-009-002/286
() 		1721007000NRG24160120241122866 16/01/2024 Idibai Richusingh 1721007WL101270 Idibai Richusingh 00697 BKID0MG5019 1326 1326 Processed 14/03/2024 706615942 IdibaiRichusingh NARMADA JHABUA GRAMIN BANK(508515)
204 UDAIGARH MP-21-007-009-002/294
() 		1721007000NRG24160120241122868 16/01/2024 Rajusingh Bhrla 1721007WL101270 Rajusingh Bhrla 00697 BKID0MG5019 1326 1326 Processed 14/03/2024 706615942 RajusinghBhrla NARMADA JHABUA GRAMIN BANK(508515)
205 UDAIGARH MP-21-007-009-002/295
() 		1721007000NRG24160120241122871 16/01/2024 Puspabai Chouhan 1721007WL101270 Puspabai Chouhan 00697 BKID0MG5019 1326 1326 Processed 14/03/2024 706615942 PuspabaiChouhan BANK OF BARODA(606985)
SubTotal 11713 11713
206 UDAIGARH MP-21-007-008-001/114-A
() 		1721007000NRG24160120241121211 16/01/2024 Bhuri 1721007WL101195 Bhuri 00697 BKID0MG5051 442 442 Processed 14/03/2024 706615942 Bhuri BANK OF INDIA(508505)
SubTotal 442 442
207 UDAIGARH MP-21-007-030-001/13
() 		1721007000NRG24160120241120709 16/01/2024 Hajri 1721007WL101146 Hajri 00697 BKID0MG5053 663 663 Processed 14/03/2024 706615942 Hajri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 219218 219218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_160124APB_FTO_433393 Bank of Baroda BARB0UDAIGA UDAIGARH 2276
2 UDAIGARH MP1721007_160124APB_FTO_433393 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 104287
3 UDAIGARH MP1721007_160124APB_FTO_433393 Bank of Baroda BARB0UDIPIX UDUPI BRANCH 1326
4 UDAIGARH MP1721007_160124APB_FTO_433393 Bank of India BKID0008845 JOBAT 48051
5 UDAIGARH MP1721007_160124APB_FTO_433393 State Bank of India SBIN0002888 RANAPUR 243
6 UDAIGARH MP1721007_160124APB_FTO_433393 State Bank of India SBIN0030048 JOBAT 43095
7 UDAIGARH MP1721007_160124APB_FTO_433393 State Bank of India SBIN0030048 SBI JOBAT 221
8 UDAIGARH MP1721007_160124APB_FTO_433393 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3094
9 UDAIGARH MP1721007_160124APB_FTO_433393 India Post Payments Bank IPOS0000001 Jhabua 3807
10 UDAIGARH MP1721007_160124APB_FTO_433393 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 11713
11 UDAIGARH MP1721007_160124APB_FTO_433393 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 442
12 UDAIGARH MP1721007_160124APB_FTO_433393 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 663

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