Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_170124APB_FTO_434511
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-21-007-007-001/159
() 		1721007000NRG24170120241131480 17/01/2024 Juvansingh 1721007WL101729 Juvansingh 00045 BARB0ALIRAJ 663 663 Processed 14/03/2024 706528308 Juvansingh BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-007-001/349
() 		1721007000NRG24170120241131474 17/01/2024 hingli 1721007WL101728 hingli 00045 BARB0ALIRAJ 663 663 Processed 14/03/2024 706528308 hingli BANK OF BARODA(606985)
SubTotal 1326 1326
3 UDAIGARH MP-21-007-001-001/101-A
() 		1721007000NRG24170120241126862 17/01/2024 Makram 1721007WL101498 Makram 00045 BARB0BHABRA 1326 1326 Processed 14/03/2024 706528308 Makram INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIGARH MP-21-007-001-002/10-A
() 		1721007000NRG24170120241126864 17/01/2024 Bhavarsingh 1721007WL101498 Bhavarsingh 00045 BARB0BHABRA 1326 1326 Processed 14/03/2024 706528308 Bhavarsingh BANK OF BARODA(606985)
SubTotal 2652 2652
5 UDAIGARH MP-21-007-035-001/138
() 		1721007000NRG24170120241130486 17/01/2024 rakesh 1721007WL101699 rakesh 00045 BARB0PARAXX 1547 1547 Processed 14/03/2024 706528308 rakesh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-035-001/208
() 		1721007000NRG24170120241130488 17/01/2024 Thavu 1721007WL101699 Thavu 00045 BARB0PARAXX 1547 1547 Processed 14/03/2024 706528308 Thavu BANK OF BARODA(606985)
SubTotal 3094 3094
7 UDAIGARH MP-21-007-002-001/183
() 		1721007000NRG24170120241131543 17/01/2024 Harsingh 1721007WL101737 Harsingh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Harsingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-002-001/200
() 		1721007000NRG24170120241131545 17/01/2024 thulki 1721007WL101737 thulki 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 thulki BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-002-001/53
() 		1721007000NRG24170120241131077 17/01/2024 Keramsingh 1721007WL101722 Keramsingh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Keramsingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-002-001/73
() 		1721007000NRG24170120241131073 17/01/2024 manjriya 1721007WL101720 manjriya 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 manjriya BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-002-001/73-A
() 		1721007000NRG24170120241131074 17/01/2024 jasliya 1721007WL101720 jasliya 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 jasliya BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-007-001/258-A
() 		1721007000NRG24170120241131481 17/01/2024 Sekda 1721007WL101729 Sekda 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706528308 Sekda BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-007-001/37
() 		1721007000NRG24170120241131475 17/01/2024 sonebai 1721007WL101728 sonebai 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706528308 sonebai BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-007-001/6-B
() 		1721007000NRG24170120241131477 17/01/2024 Khumsingh 1721007WL101728 Khumsingh 00045 BARB0UDAIGA 663 663 Processed 14/03/2024 706528308 Khumsingh BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-011-001/101
() 		1721007000NRG24170120241127022 17/01/2024 DHAL SINGH NURLAL 1721007WL101526 DHAL SINGH NURLAL 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 DHALSINGHNURLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-011-001/104
() 		1721007000NRG24170120241127169 17/01/2024 PARMSINGH 1721007WL101539 PARMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 PARMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 UDAIGARH MP-21-007-011-001/107-A
() 		1721007000NRG24170120241127170 17/01/2024 Mukesh 1721007WL101539 Mukesh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Mukesh BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-011-001/20
() 		1721007000NRG24170120241127025 17/01/2024 Gajari 1721007WL101526 Gajari 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Gajari BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-011-001/37
() 		1721007000NRG24170120241127341 17/01/2024 Baram 1721007WL101543 Baram 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Baram BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-011-001/37-B
() 		1721007000NRG24170120241127342 17/01/2024 ambala 1721007WL101543 ambala 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 ambala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-011-001/50
() 		1721007000NRG24170120241127028 17/01/2024 Deelip 1721007WL101527 Deelip 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Deelip BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-011-001/50-D
() 		1721007000NRG24170120241127029 17/01/2024 sayda 1721007WL101527 sayda 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 sayda BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-011-001/67
() 		1721007000NRG24170120241127035 17/01/2024 chitu 1721007WL101527 chitu 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 chitu BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-011-001/75
() 		1721007000NRG24170120241127343 17/01/2024 mansingh 1721007WL101544 mansingh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 mansingh BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-014-001/120
() 		1721007000NRG24170120241126870 17/01/2024 Guddibai 1721007WL101499 Guddibai 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Guddibai BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-014-001/120
() 		1721007000NRG24170120241126869 17/01/2024 MASHARI PRATAP 1721007WL101499 MASHARI PRATAP 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 MASHARIPRATAP BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-014-001/123-A
() 		1721007000NRG24170120241126854 17/01/2024 MANGATIRAWAT 1721007WL101496 MANGATIRAWAT 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706528308 MANGATIRAWAT BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-014-001/124
() 		1721007000NRG24170120241126872 17/01/2024 Panbai 1721007WL101499 Panbai 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Panbai BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-014-001/124
() 		1721007000NRG24170120241126871 17/01/2024 UGRA MANDLOI 1721007WL101499 UGRA MANDLOI 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 UGRAMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 UDAIGARH MP-21-007-014-001/129-B
() 		1721007000NRG24170120241126856 17/01/2024 DEELIP CHUNKA 1721007WL101496 DEELIP CHUNKA 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706528308 DEELIPCHUNKA BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-014-001/129-B
() 		1721007000NRG24170120241126857 17/01/2024 Sume dilip 1721007WL101496 Sume dilip 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Sumedilip BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-014-001/185-A
() 		1721007000NRG24170120241126858 17/01/2024 JHETARI 1721007WL101496 JHETARI 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 JHETARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDAIGARH MP-21-007-014-001/191
() 		1721007000NRG24170120241126873 17/01/2024 Sangita 1721007WL101499 Sangita 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Sangita BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-014-001/192-A
() 		1721007000NRG24170120241126874 17/01/2024 ESVAR SINGH 1721007WL101499 ESVAR SINGH 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 ESVARSINGH BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-014-001/35
() 		1721007000NRG24170120241126875 17/01/2024 Sayada 1721007WL101499 Sayada 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Sayada INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIGARH MP-21-007-014-001/35-A
() 		1721007000NRG24170120241126876 17/01/2024 BURLIDAWAR 1721007WL101499 BURLIDAWAR 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 BURLIDAWAR BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-014-001/38
() 		1721007000NRG24170120241126877 17/01/2024 ajbai 1721007WL101499 ajbai 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 ajbai BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-014-001/51
() 		1721007000NRG24170120241126878 17/01/2024 Peeyari 1721007WL101499 Peeyari 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Peeyari INDIA POST PAYMENTS BANK LIMITED(508528)
39 UDAIGARH MP-21-007-014-001/78
() 		1721007000NRG24170120241126879 17/01/2024 KALI PREM SINGH 1721007WL101499 KALI PREM SINGH 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 KALIPREMSINGH BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-014-001/87-B
() 		1721007000NRG24170120241126880 17/01/2024 RADHA RAWAT 1721007WL101499 RADHA RAWAT 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 RADHARAWAT BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-014-001/91-A
() 		1721007000NRG24170120241126881 17/01/2024 RAMEELA 1721007WL101499 RAMEELA 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 RAMEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 UDAIGARH MP-21-007-019-003/204
() 		1721007000NRG24170120241127984 17/01/2024 nanka 1721007WL101566 nanka 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706528308 nanka BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-020-001/109
() 		1721007000NRG24170120241129684 17/01/2024 Kuvre 1721007WL101640 Kuvre 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706528308 Kuvre BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-020-001/116
() 		1721007000NRG24170120241129685 17/01/2024 toliya bathu 1721007WL101640 toliya bathu 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706528308 toliyabathu BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-020-002/146-B
() 		1721007000NRG24170120241129523 17/01/2024 suna bamniya 1721007WL101633 suna bamniya 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 sunabamniya BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-020-002/170-B
() 		1721007000NRG24170120241129536 17/01/2024 pratap ajnar 1721007WL101634 pratap ajnar 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706528308 pratapajnar BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-020-002/186
() 		1721007000NRG24170120241129686 17/01/2024 PREMSINGH 1721007WL101640 PREMSINGH 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706528308 PREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-020-002/232
() 		1721007000NRG24170120241129524 17/01/2024 Baysingh 1721007WL101633 Baysingh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Baysingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 UDAIGARH MP-21-007-020-002/232
() 		1721007000NRG24170120241129525 17/01/2024 Kali 1721007WL101633 Kali 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Kali BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-020-002/246
() 		1721007000NRG24170120241129688 17/01/2024 RANGEETA VESTA 1721007WL101640 RANGEETA VESTA 00045 BARB0UDAIGA 1105 1105 Processed 14/03/2024 706528308 RANGEETAVESTA BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-020-002/247-A
() 		1721007000NRG24170120241129526 17/01/2024 Kantiya bamniya 1721007WL101633 Kantiya bamniya 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 Kantiyabamniya BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-020-002/260-A
() 		1721007000NRG24170120241129529 17/01/2024 Rela 1721007WL101633 Rela 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706528308 Rela BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-020-002/260-A
() 		1721007000NRG24170120241129528 17/01/2024 rewla jhetu 1721007WL101633 rewla jhetu 00045 BARB0UDAIGA 221 221 Processed 14/03/2024 706528308 rewlajhetu BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-020-002/28
() 		1721007000NRG24170120241129691 17/01/2024 MATHU 1721007WL101641 MATHU 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 MATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 UDAIGARH MP-21-007-020-002/28-A
() 		1721007000NRG24170120241129692 17/01/2024 BAN SINGH 1721007WL101641 BAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 BANSINGH BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-020-002/28-B
() 		1721007000NRG24170120241129694 17/01/2024 ARMIYA 1721007WL101641 ARMIYA 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 ARMIYA BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-020-002/28-B
() 		1721007000NRG24170120241129693 17/01/2024 ARMIYA 1721007WL101641 ARMIYA 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 ARMIYA BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-020-002/56-B
() 		1721007000NRG24170120241129533 17/01/2024 KARMBAI 1721007WL101633 KARMBAI 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 KARMBAI BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-020-002/63
() 		1721007000NRG24170120241129534 17/01/2024 sunita bamniya 1721007WL101633 sunita bamniya 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 706528308 sunitabamniya BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-021-002/105-A
() 		1721007000NRG24170120241132027 17/01/2024 KAVITA MUKESH AJNAR 1721007WL101775 KAVITA MUKESH AJNAR 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 KAVITAMUKESHAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 UDAIGARH MP-21-007-021-002/12
() 		1721007000NRG24170120241132038 17/01/2024 BHOLI 1721007WL101775 BHOLI 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 BHOLI BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-021-002/12
() 		1721007000NRG24170120241132037 17/01/2024 NANKIYA 1721007WL101775 NANKIYA 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 NANKIYA BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24170120241132045 17/01/2024 mukesh 1721007WL101775 mukesh 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 mukesh BANK OF BARODA(606985)
64 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24170120241132058 17/01/2024 JHAMKU 1721007WL101775 JHAMKU 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 JHAMKU AIRTEL PAYMENTS BANK LIMITED(990288)
65 UDAIGARH MP-21-007-021-002/147
() 		1721007000NRG24170120241132068 17/01/2024 Mnisha 1721007WL101775 Mnisha 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Mnisha STATE BANK OF INDIA(508548)
66 UDAIGARH MP-21-007-021-002/147
() 		1721007000NRG24170120241132067 17/01/2024 Mnisha 1721007WL101775 Mnisha 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Mnisha STATE BANK OF INDIA(508548)
67 UDAIGARH MP-21-007-021-002/151
() 		1721007000NRG24170120241132070 17/01/2024 Shusila 1721007WL101775 Shusila 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Shusila BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-021-002/151
() 		1721007000NRG24170120241132069 17/01/2024 Shusila 1721007WL101775 Shusila 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Shusila BANK OF BARODA(606985)
69 UDAIGARH MP-21-007-021-002/16
() 		1721007000NRG24170120241132074 17/01/2024 BALI 1721007WL101775 BALI 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 BALI BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-021-002/16
() 		1721007000NRG24170120241132073 17/01/2024 BALI 1721007WL101775 BALI 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 BALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-021-002/16
() 		1721007000NRG24170120241132072 17/01/2024 BALI 1721007WL101775 BALI 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 BALI BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-021-002/16
() 		1721007000NRG24170120241132071 17/01/2024 BALI 1721007WL101775 BALI 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 BALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24170120241132080 17/01/2024 Laxmi 1721007WL101775 Laxmi 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
74 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24170120241132079 17/01/2024 Laxmi 1721007WL101775 Laxmi 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Laxmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24170120241132078 17/01/2024 Laxmi 1721007WL101775 Laxmi 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
76 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24170120241132077 17/01/2024 Laxmi 1721007WL101775 Laxmi 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Laxmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24170120241132083 17/01/2024 Bhangda 1721007WL101775 Bhangda 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Bhangda BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24170120241132082 17/01/2024 Bhangda 1721007WL101775 Bhangda 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Bhangda BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24170120241132081 17/01/2024 Bhangda 1721007WL101775 Bhangda 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Bhangda BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-021-002/49
() 		1721007000NRG24170120241132084 17/01/2024 Bhangda 1721007WL101775 Bhangda 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Bhangda BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-021-002/65
() 		1721007000NRG24170120241132089 17/01/2024 Devan Mohniya 1721007WL101775 Devan Mohniya 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 DevanMohniya BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-021-002/65
() 		1721007000NRG24170120241132088 17/01/2024 Devan Mohniya 1721007WL101775 Devan Mohniya 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 DevanMohniya BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-021-002/83
() 		1721007000NRG24170120241132093 17/01/2024 Narshbai 1721007WL101775 Narshbai 00045 BARB0UDAIGA 442 442 Processed 14/03/2024 706528308 Narshbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 UDAIGARH MP-21-007-021-002/83
() 		1721007000NRG24170120241132092 17/01/2024 Narshbai 1721007WL101775 Narshbai 00045 BARB0UDAIGA 884 884 Processed 14/03/2024 706528308 Narshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62543 62543
85 UDAIGARH MP-21-007-020-002/247-B
() 		1721007000NRG24170120241129527 17/01/2024 bhawarsingh bamniya 1721007WL101633 bhawarsingh bamniya 00045 BARB0VIJIND 1326 1326 Processed 14/03/2024 706528308 bhawarsinghbamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 UDAIGARH MP-21-007-001-002/10
() 		1721007000NRG24170120241126863 17/01/2024 Lalbai 1721007WL101498 Lalbai 00048 BKID0008843 1326 1326 Processed 14/03/2024 706528308 Lalbai BANK OF INDIA(508505)
87 UDAIGARH MP-21-007-001-002/121-A
() 		1721007000NRG24170120241126865 17/01/2024 esram 1721007WL101498 esram 00048 BKID0008843 1326 1326 Processed 14/03/2024 706528308 esram BANK OF INDIA(508505)
88 UDAIGARH MP-21-007-001-002/64
() 		1721007000NRG24170120241126861 17/01/2024 Remsingh 1721007WL101497 Remsingh 00048 BKID0008843 1326 1326 Processed 14/03/2024 706528308 Remsingh BANK OF INDIA(508505)
89 UDAIGARH MP-21-007-001-002/66
() 		1721007000NRG24170120241126866 17/01/2024 Raydu 1721007WL101498 Raydu 00048 BKID0008843 1326 1326 Processed 14/03/2024 706528308 Raydu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
90 UDAIGARH MP-21-007-001-002/78-A
() 		1721007000NRG24170120241126867 17/01/2024 ADE SINGH 1721007WL101498 ADE SINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 ADESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 UDAIGARH MP-21-007-001-002/78-B
() 		1721007000NRG24170120241126868 17/01/2024 Selki 1721007WL101498 Selki 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 Selki BANK OF INDIA(508505)
92 UDAIGARH MP-21-007-002-001/196
() 		1721007000NRG24170120241131549 17/01/2024 MAGAN BUDU 1721007WL101738 MAGAN BUDU 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 MAGANBUDU BANK OF INDIA(508505)
93 UDAIGARH MP-21-007-002-001/199
() 		1721007000NRG24170120241131550 17/01/2024 Nansu 1721007WL101738 Nansu 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 Nansu INDIA POST PAYMENTS BANK LIMITED(508528)
94 UDAIGARH MP-21-007-002-001/251-A
() 		1721007000NRG24170120241131547 17/01/2024 khemraj 1721007WL101737 khemraj 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 khemraj BANK OF INDIA(508505)
95 UDAIGARH MP-21-007-002-001/251-A
() 		1721007000NRG24170120241131546 17/01/2024 Subesingh 1721007WL101737 Subesingh 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 Subesingh BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-007-001/159
() 		1721007000NRG24170120241131479 17/01/2024 Mukam Singh 1721007WL101729 Mukam Singh 00048 BKID0008845 663 663 Processed 14/03/2024 706528308 MukamSingh BANK OF INDIA(508505)
97 UDAIGARH MP-21-007-007-001/159
() 		1721007000NRG24170120241131478 17/01/2024 Mukam Singh 1721007WL101729 Mukam Singh 00048 BKID0008845 663 663 Processed 14/03/2024 706528308 MukamSingh NARMADA JHABUA GRAMIN BANK(508515)
98 UDAIGARH MP-21-007-007-001/319
() 		1721007000NRG24170120241128401 17/01/2024 KAMLESH NAWALSINGH 1721007WL101595 KAMLESH NAWALSINGH 00048 BKID0008845 663 663 Processed 14/03/2024 706528308 KAMLESHNAWALSINGH STATE BANK OF INDIA(508548)
99 UDAIGARH MP-21-007-011-001/100
() 		1721007000NRG24170120241127021 17/01/2024 BAHADUR 1721007WL101526 BAHADUR 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 BAHADUR BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-011-001/14
() 		1721007000NRG24170120241127172 17/01/2024 CHAGAN VESTA 1721007WL101539 CHAGAN VESTA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 CHAGANVESTA BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-011-001/14
() 		1721007000NRG24170120241127171 17/01/2024 CHAGAN VESTA 1721007WL101539 CHAGAN VESTA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 CHAGANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 UDAIGARH MP-21-007-011-001/15
() 		1721007000NRG24170120241127023 17/01/2024 KALA BAI NAKATA 1721007WL101526 KALA BAI NAKATA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 KALABAINAKATA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 UDAIGARH MP-21-007-011-001/17
() 		1721007000NRG24170120241127174 17/01/2024 khajurbai 1721007WL101539 khajurbai 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 khajurbai BANK OF INDIA(508505)
104 UDAIGARH MP-21-007-011-001/17
() 		1721007000NRG24170120241127173 17/01/2024 KHAJURBAI 1721007WL101539 KHAJURBAI 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 KHAJURBAI BANK OF BARODA(606985)
105 UDAIGARH MP-21-007-011-001/20
() 		1721007000NRG24170120241127024 17/01/2024 JOHRU 1721007WL101526 JOHRU 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 JOHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 UDAIGARH MP-21-007-011-001/22
() 		1721007000NRG24170120241127026 17/01/2024 dhansingh 1721007WL101526 dhansingh 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 UDAIGARH MP-21-007-011-001/39
() 		1721007000NRG24170120241127027 17/01/2024 KUTUB JAM SINGH 1721007WL101527 KUTUB JAM SINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 KUTUBJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 UDAIGARH MP-21-007-011-001/53
() 		1721007000NRG24170120241127031 17/01/2024 GAMIR 1721007WL101527 GAMIR 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 GAMIR BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-011-001/57
() 		1721007000NRG24170120241127032 17/01/2024 CHAMSINGH JORIYA 1721007WL101527 CHAMSINGH JORIYA 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 CHAMSINGHJORIYA BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-011-001/58
() 		1721007000NRG24170120241127033 17/01/2024 HAJUR 1721007WL101527 HAJUR 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 HAJUR BANK OF INDIA(508505)
111 UDAIGARH MP-21-007-011-001/59
() 		1721007000NRG24170120241127034 17/01/2024 thuda 1721007WL101527 thuda 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 thuda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-011-001/93
() 		1721007000NRG24170120241127344 17/01/2024 JOGDIYA GAMIR 1721007WL101544 JOGDIYA GAMIR 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 JOGDIYAGAMIR BANK OF INDIA(508505)
113 UDAIGARH MP-21-007-011-001/94
() 		1721007000NRG24170120241127345 17/01/2024 NAWAL SINGH GAMIR 1721007WL101544 NAWAL SINGH GAMIR 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 NAWALSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 UDAIGARH MP-21-007-011-001/96
() 		1721007000NRG24170120241127339 17/01/2024 JOGDIYA KHUMSINGH 1721007WL101542 JOGDIYA KHUMSINGH 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 JOGDIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 UDAIGARH MP-21-007-011-001/97
() 		1721007000NRG24170120241127340 17/01/2024 kalamsingh nanka 1721007WL101542 kalamsingh nanka 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 kalamsinghnanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 UDAIGARH MP-21-007-020-002/170
() 		1721007000NRG24170120241129535 17/01/2024 DAYA JOHAR SINGH 1721007WL101634 DAYA JOHAR SINGH 00048 BKID0008845 1105 1105 Processed 14/03/2024 706528308 DAYAJOHARSINGH BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-020-002/246
() 		1721007000NRG24170120241129687 17/01/2024 VESTA RADU 1721007WL101640 VESTA RADU 00048 BKID0008845 1105 1105 Rejected 14/03/2024 706528308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UDAIGARH MP-21-007-021-002/121-B
() 		1721007000NRG24170120241132048 17/01/2024 SEKDI SUVER SINGH AJNAR 1721007WL101775 SEKDI SUVER SINGH AJNAR 00048 BKID0008845 884 884 Processed 14/03/2024 706528308 SEKDISUVERSINGHAJNAR BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-021-002/121-B
() 		1721007000NRG24170120241132047 17/01/2024 SEKDI SUVER SINGH AJNAR 1721007WL101775 SEKDI SUVER SINGH AJNAR 00048 BKID0008845 442 442 Processed 14/03/2024 706528308 SEKDISUVERSINGHAJNAR BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-024-001/135
() 		1721007000NRG24170120241132126 17/01/2024 durgei 1721007WL101780 durgei 00048 BKID0008845 1547 1547 Processed 14/03/2024 706528308 durgei JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 UDAIGARH MP-21-007-024-001/135
() 		1721007000NRG24170120241132125 17/01/2024 durki 1721007WL101780 durki 00048 BKID0008845 1547 1547 Processed 14/03/2024 706528308 durki BANK OF INDIA(508505)
122 UDAIGARH MP-21-007-024-001/182-B
() 		1721007000NRG24170120241132131 17/01/2024 Dinesh 1721007WL101780 Dinesh 00048 BKID0008845 1547 1547 Processed 14/03/2024 706528308 Dinesh BANK OF INDIA(508505)
123 UDAIGARH MP-21-007-024-001/185
() 		1721007000NRG24170120241132132 17/01/2024 BHALA 1721007WL101780 BHALA 00048 BKID0008845 221 221 Processed 14/03/2024 706528308 BHALA BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-024-001/2
() 		1721007000NRG24170120241132138 17/01/2024 Nurja 1721007WL101780 Nurja 00048 BKID0008845 663 663 Processed 14/03/2024 706528308 Nurja BANK OF INDIA(508505)
125 UDAIGARH MP-21-007-024-001/208-D
() 		1721007000NRG24170120241132140 17/01/2024 KALI 1721007WL101780 KALI 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 UDAIGARH MP-21-007-024-001/76
() 		1721007000NRG24170120241132152 17/01/2024 BHANGDI 1721007WL101780 BHANGDI 00048 BKID0008845 221 221 Processed 14/03/2024 706528308 BHANGDI BANK OF INDIA(508505)
127 UDAIGARH MP-21-007-024-001/76
() 		1721007000NRG24170120241132151 17/01/2024 BHANGDI 1721007WL101780 BHANGDI 00048 BKID0008845 221 221 Processed 14/03/2024 706528308 BHANGDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 UDAIGARH MP-21-007-024-001/83
() 		1721007000NRG24170120241132155 17/01/2024 Baru 1721007WL101780 Baru 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 Baru INDIA POST PAYMENTS BANK LIMITED(508528)
129 UDAIGARH MP-21-007-024-001/83
() 		1721007000NRG24170120241132154 17/01/2024 Baru 1721007WL101780 Baru 00048 BKID0008845 1326 1326 Processed 14/03/2024 706528308 Baru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 UDAIGARH MP-21-007-024-001/87
() 		1721007000NRG24170120241132156 17/01/2024 JUMA 1721007WL101780 JUMA 00048 BKID0008845 1547 1547 Processed 14/03/2024 706528308 JUMA BANK OF INDIA(508505)
131 UDAIGARH MP-21-007-024-001/9
() 		1721007000NRG24170120241132157 17/01/2024 BHURLEE 1721007WL101780 BHURLEE 00048 BKID0008845 442 442 Processed 14/03/2024 706528308 BHURLEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 47957 47957
132 UDAIGARH MP-49-007-035-001/208-B
() 		1721007000NRG24170120241130489 17/01/2024 ramesh 1721007WL101699 ramesh 00415 SBIN0000396 1547 1547 Processed 14/03/2024 706528308 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
133 UDAIGARH MP-21-007-001-002/139
() 		1721007000NRG24170120241126859 17/01/2024 indarsingh 1721007WL101497 indarsingh 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 UDAIGARH MP-21-007-001-002/213
() 		1721007000NRG24170120241126860 17/01/2024 DHANI HIR SINGH 1721007WL101497 DHANI HIR SINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 DHANIHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 UDAIGARH MP-21-007-002-001/175
() 		1721007000NRG24170120241131542 17/01/2024 CHAMAN SINGH KANA 1721007WL101737 CHAMAN SINGH KANA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 CHAMANSINGHKANA BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-002-001/175
() 		1721007000NRG24170120241131541 17/01/2024 CHAMAR KANA 1721007WL101737 CHAMAR KANA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 CHAMARKANA STATE BANK OF INDIA(508548)
137 UDAIGARH MP-21-007-002-001/53
() 		1721007000NRG24170120241131076 17/01/2024 dalsingh 1721007WL101722 dalsingh 00415 SBIN0030048 1326 1326 Rejected 14/03/2024 706528308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 UDAIGARH MP-21-007-002-001/62
() 		1721007000NRG24170120241131075 17/01/2024 LALSINGH VESTA NINGVAL 1721007WL101721 LALSINGH VESTA NINGVAL 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 LALSINGHVESTANINGVAL BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-007-001/37
() 		1721007000NRG24170120241131476 17/01/2024 mukesh 1721007WL101728 mukesh 00415 SBIN0030048 663 663 Processed 14/03/2024 706528308 mukesh STATE BANK OF INDIA(508548)
140 UDAIGARH MP-21-007-011-001/52
() 		1721007000NRG24170120241127030 17/01/2024 RAYSINGH 1721007WL101527 RAYSINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 UDAIGARH MP-21-007-011-002/111
() 		1721007000NRG24170120241127338 17/01/2024 KESHRU DINA 1721007WL101541 KESHRU DINA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 KESHRUDINA STATE BANK OF INDIA(508548)
142 UDAIGARH MP-21-007-014-001/129-A
() 		1721007000NRG24170120241126855 17/01/2024 RAMESH 1721007WL101496 RAMESH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 RAMESH STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-020-002/123
() 		1721007000NRG24170120241129521 17/01/2024 KALI PAN SINGH 1721007WL101633 KALI PAN SINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 KALIPANSINGH STATE BANK OF INDIA(508548)
144 UDAIGARH MP-21-007-020-002/123
() 		1721007000NRG24170120241129520 17/01/2024 PANSINGH RAGU 1721007WL101633 PANSINGH RAGU 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 PANSINGHRAGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 UDAIGARH MP-21-007-020-002/235
() 		1721007000NRG24170120241129538 17/01/2024 SALBAI 1721007WL101634 SALBAI 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 SALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 UDAIGARH MP-21-007-020-002/271
() 		1721007000NRG24170120241129690 17/01/2024 IDIYA 1721007WL101641 IDIYA 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 IDIYA BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-020-002/271
() 		1721007000NRG24170120241129689 17/01/2024 IDIYA 1721007WL101641 IDIYA 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 IDIYA STATE BANK OF INDIA(508548)
148 UDAIGARH MP-21-007-020-002/271
() 		1721007000NRG24170120241129530 17/01/2024 KALESH IDIYA 1721007WL101633 KALESH IDIYA 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 KALESHIDIYA BANK OF BARODA(606985)
149 UDAIGARH MP-21-007-020-002/56-A
() 		1721007000NRG24170120241129532 17/01/2024 bhangu 1721007WL101633 bhangu 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 bhangu ICICI BANK LTD(508534)
150 UDAIGARH MP-21-007-021-002/105
() 		1721007000NRG24170120241132024 17/01/2024 Magan 1721007WL101775 Magan 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 Magan AIRTEL PAYMENTS BANK LIMITED(990288)
151 UDAIGARH MP-21-007-021-002/105
() 		1721007000NRG24170120241132025 17/01/2024 RAMBAI 1721007WL101775 RAMBAI 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 RAMBAI BANK OF BARODA(606985)
152 UDAIGARH MP-21-007-021-002/105-A
() 		1721007000NRG24170120241132026 17/01/2024 MUKESH AJNAR 1721007WL101775 MUKESH AJNAR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 MUKESHAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 UDAIGARH MP-21-007-021-002/11
() 		1721007000NRG24170120241132030 17/01/2024 NANSINGH AMARSINGH MOHNIYA 1721007WL101775 NANSINGH AMARSINGH MOHNIYA 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 NANSINGHAMARSINGHMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 UDAIGARH MP-21-007-021-002/114
() 		1721007000NRG24170120241132031 17/01/2024 VELKI KANIYA 1721007WL101775 VELKI KANIYA 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 VELKIKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 UDAIGARH MP-21-007-021-002/118
() 		1721007000NRG24170120241132036 17/01/2024 KESAR SINGH 1721007WL101775 KESAR SINGH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 KESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 UDAIGARH MP-21-007-021-002/118
() 		1721007000NRG24170120241132035 17/01/2024 SAVAL SINGH NANKA 1721007WL101775 SAVAL SINGH NANKA 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 SAVALSINGHNANKA STATE BANK OF INDIA(508548)
157 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24170120241132044 17/01/2024 MANGTIYA HAMIR 1721007WL101775 MANGTIYA HAMIR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 MANGTIYAHAMIR BANK OF BARODA(606985)
158 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24170120241132043 17/01/2024 MANGTIYA HAMIR 1721007WL101775 MANGTIYA HAMIR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 MANGTIYAHAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
159 UDAIGARH MP-21-007-021-002/120
() 		1721007000NRG24170120241132042 17/01/2024 MANGTIYA HAMIR 1721007WL101775 MANGTIYA HAMIR 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 MANGTIYAHAMIR BANK OF BARODA(606985)
160 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24170120241132046 17/01/2024 SUV SINGH 1721007WL101775 SUV SINGH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 SUVSINGH STATE BANK OF INDIA(508548)
161 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24170120241132049 17/01/2024 MMEKAMSINGH LOGSINGH 1721007WL101775 MMEKAMSINGH LOGSINGH 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 MMEKAMSINGHLOGSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24170120241132051 17/01/2024 MMEKAMSINGH LOGSINGH 1721007WL101775 MMEKAMSINGH LOGSINGH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 MMEKAMSINGHLOGSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24170120241132050 17/01/2024 PANBAI MUKAMSINGH 1721007WL101775 PANBAI MUKAMSINGH 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 PANBAIMUKAMSINGH STATE BANK OF INDIA(508548)
164 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24170120241132052 17/01/2024 PANBAI MUKAMSINGH 1721007WL101775 PANBAI MUKAMSINGH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 PANBAIMUKAMSINGH STATE BANK OF INDIA(508548)
165 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24170120241132053 17/01/2024 BHANGDA DHANSINGH 1721007WL101775 BHANGDA DHANSINGH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 BHANGDADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24170120241132055 17/01/2024 BHANGDA DHANSINGH 1721007WL101775 BHANGDA DHANSINGH 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 BHANGDADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24170120241132054 17/01/2024 SAYDA BHAGDA AJNAR 1721007WL101775 SAYDA BHAGDA AJNAR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 SAYDABHAGDAAJNAR STATE BANK OF INDIA(508548)
168 UDAIGARH MP-21-007-021-002/123
() 		1721007000NRG24170120241132056 17/01/2024 SAYDA BHAGDA AJNAR 1721007WL101775 SAYDA BHAGDA AJNAR 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 SAYDABHAGDAAJNAR STATE BANK OF INDIA(508548)
169 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24170120241132057 17/01/2024 VIKRAM 1721007WL101775 VIKRAM 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 VIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24170120241132062 17/01/2024 KUVARBAI RAJU AJNAR 1721007WL101775 KUVARBAI RAJU AJNAR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 KUVARBAIRAJUAJNAR STATE BANK OF INDIA(508548)
171 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24170120241132060 17/01/2024 KUVARBAI RAJU AJNAR 1721007WL101775 KUVARBAI RAJU AJNAR 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 KUVARBAIRAJUAJNAR STATE BANK OF INDIA(508548)
172 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24170120241132059 17/01/2024 RAJU JOGDA AJNAR 1721007WL101775 RAJU JOGDA AJNAR 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 RAJUJOGDAAJNAR STATE BANK OF INDIA(508548)
173 UDAIGARH MP-21-007-021-002/127
() 		1721007000NRG24170120241132061 17/01/2024 RAJU JOGDA AJNAR 1721007WL101775 RAJU JOGDA AJNAR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 RAJUJOGDAAJNAR STATE BANK OF INDIA(508548)
174 UDAIGARH MP-21-007-021-002/128
() 		1721007000NRG24170120241132064 17/01/2024 RAMEELA 1721007WL101775 RAMEELA 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 RAMEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 UDAIGARH MP-21-007-021-002/128
() 		1721007000NRG24170120241132063 17/01/2024 RAMEELA 1721007WL101775 RAMEELA 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 RAMEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 UDAIGARH MP-21-007-021-002/136
() 		1721007000NRG24170120241132066 17/01/2024 KERU BHUWANSINGH 1721007WL101775 KERU BHUWANSINGH 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 KERUBHUWANSINGH STATE BANK OF INDIA(508548)
177 UDAIGARH MP-21-007-021-002/136
() 		1721007000NRG24170120241132065 17/01/2024 KERU BHUWANSINGH 1721007WL101775 KERU BHUWANSINGH 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 KERUBHUWANSINGH STATE BANK OF INDIA(508548)
178 UDAIGARH MP-21-007-021-002/20
() 		1721007000NRG24170120241132076 17/01/2024 SARDAR 1721007WL101775 SARDAR 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 UDAIGARH MP-21-007-021-002/20
() 		1721007000NRG24170120241132075 17/01/2024 SARDAR 1721007WL101775 SARDAR 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24170120241132087 17/01/2024 Vesti Bai Gyan Singh Ajnar 1721007WL101775 Vesti Bai Gyan Singh Ajnar 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 VestiBaiGyanSinghAjnar BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-021-002/81
() 		1721007000NRG24170120241132091 17/01/2024 MUKAM 1721007WL101775 MUKAM 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 MUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
182 UDAIGARH MP-21-007-021-002/81
() 		1721007000NRG24170120241132090 17/01/2024 MUKAM 1721007WL101775 MUKAM 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 MUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
183 UDAIGARH MP-21-007-021-003/50
() 		1721007000NRG24170120241132095 17/01/2024 SUVAR SINGH HARU MANDLOI 1721007WL101775 SUVAR SINGH HARU MANDLOI 00415 SBIN0030048 884 884 Processed 14/03/2024 706528308 SUVARSINGHHARUMANDLOI STATE BANK OF INDIA(508548)
184 UDAIGARH MP-21-007-021-003/50
() 		1721007000NRG24170120241132094 17/01/2024 SUVAR SINGH HARU MANDLOI 1721007WL101775 SUVAR SINGH HARU MANDLOI 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 SUVARSINGHHARUMANDLOI STATE BANK OF INDIA(508548)
185 UDAIGARH MP-21-007-024-001/171
() 		1721007000NRG24170120241132127 17/01/2024 EDA TERSINGH 1721007WL101780 EDA TERSINGH 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 EDATERSINGH STATE BANK OF INDIA(508548)
186 UDAIGARH MP-21-007-024-001/171
() 		1721007000NRG24170120241132128 17/01/2024 IDA TERSINGH 1721007WL101780 IDA TERSINGH 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 IDATERSINGH STATE BANK OF INDIA(508548)
187 UDAIGARH MP-21-007-024-001/176
() 		1721007000NRG24170120241132129 17/01/2024 SAVALSINGH JHEEJHU 1721007WL101780 SAVALSINGH JHEEJHU 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 SAVALSINGHJHEEJHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 UDAIGARH MP-21-007-024-001/176
() 		1721007000NRG24170120241132130 17/01/2024 SAWALSINGH 1721007WL101780 SAWALSINGH 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 SAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 UDAIGARH MP-21-007-024-001/190
() 		1721007000NRG24170120241132136 17/01/2024 KHELSINGH DHALKA 1721007WL101780 KHELSINGH DHALKA 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 KHELSINGHDHALKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 UDAIGARH MP-21-007-024-001/2
() 		1721007000NRG24170120241132137 17/01/2024 Giyani 1721007WL101780 Giyani 00415 SBIN0030048 442 442 Processed 14/03/2024 706528308 Giyani JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 UDAIGARH MP-21-007-024-001/208
() 		1721007000NRG24170120241132139 17/01/2024 Jamsingh 1721007WL101780 Jamsingh 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 Jamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 UDAIGARH MP-21-007-024-001/40-A
() 		1721007000NRG24170120241132141 17/01/2024 BARAM SINGH 1721007WL101780 BARAM SINGH 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 BARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 UDAIGARH MP-21-007-024-001/45
() 		1721007000NRG24170120241132142 17/01/2024 PRATAPIDIYA 1721007WL101780 PRATAPIDIYA 00415 SBIN0030048 1105 1105 Processed 14/03/2024 706528308 PRATAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 UDAIGARH MP-21-007-024-001/46
() 		1721007000NRG24170120241132143 17/01/2024 MAGAN SINGH SUBHAN 1721007WL101780 MAGAN SINGH SUBHAN 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 MAGANSINGHSUBHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 UDAIGARH MP-21-007-024-001/51
() 		1721007000NRG24170120241132145 17/01/2024 JOHRIYA 1721007WL101780 JOHRIYA 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 JOHRIYA STATE BANK OF INDIA(508548)
196 UDAIGARH MP-21-007-024-001/51
() 		1721007000NRG24170120241132144 17/01/2024 JOHRIYA 1721007WL101780 JOHRIYA 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 JOHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 UDAIGARH MP-21-007-024-001/65
() 		1721007000NRG24170120241132146 17/01/2024 Hasru 1721007WL101780 Hasru 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 Hasru NARMADA JHABUA GRAMIN BANK(508515)
198 UDAIGARH MP-21-007-024-001/69
() 		1721007000NRG24170120241132148 17/01/2024 RELU 1721007WL101780 RELU 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 RELU STATE BANK OF INDIA(508548)
199 UDAIGARH MP-21-007-024-001/69
() 		1721007000NRG24170120241132147 17/01/2024 SUBANSINGH BHIMJI 1721007WL101780 SUBANSINGH BHIMJI 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 SUBANSINGHBHIMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 UDAIGARH MP-21-007-024-001/71
() 		1721007000NRG24170120241132149 17/01/2024 JOGDIYA LIMBA DAWAR 1721007WL101780 JOGDIYA LIMBA DAWAR 00415 SBIN0030048 1547 1547 Processed 14/03/2024 706528308 JOGDIYALIMBADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 UDAIGARH MP-21-007-024-001/71
() 		1721007000NRG24170120241132150 17/01/2024 VESTI JOGDIYA 1721007WL101780 VESTI JOGDIYA 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 VESTIJOGDIYA STATE BANK OF INDIA(508548)
202 UDAIGARH MP-21-007-024-001/8
() 		1721007000NRG24170120241132153 17/01/2024 BHANGDIYA BHIMLA 1721007WL101780 BHANGDIYA BHIMLA 00415 SBIN0030048 221 221 Processed 14/03/2024 706528308 BHANGDIYABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 UDAIGARH MP-21-007-024-002/24
() 		1721007000NRG24170120241132158 17/01/2024 Hatri 1721007WL101780 Hatri 00415 SBIN0030048 1326 1326 Processed 14/03/2024 706528308 Hatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
204 UDAIGARH MP-21-007-020-002/203-A
() 		1721007000NRG24170120241129537 17/01/2024 SURESH 1721007WL101634 SURESH 00415 SBIN0030241 1105 1105 Processed 14/03/2024 706528308 SURESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
205 UDAIGARH MP-21-007-020-002/123-A
() 		1721007000NRG24170120241129522 17/01/2024 bhisan 1721007WL101633 bhisan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706528308 bhisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 UDAIGARH MP-21-007-002-001/198
() 		1721007000NRG24170120241131544 17/01/2024 sayri 1721007WL101737 sayri 00697 BKID0MG5019 1326 1326 Processed 14/03/2024 706528308 sayri INDIA POST PAYMENTS BANK LIMITED(508528)
207 UDAIGARH MP-21-007-007-001/259
() 		1721007000NRG24170120241131482 17/01/2024 jogdiya 1721007WL101729 jogdiya 00697 BKID0MG5019 663 663 Processed 14/03/2024 706528308 jogdiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
208 UDAIGARH MP-21-007-002-001/173
() 		1721007000NRG24170120241131548 17/01/2024 JUWAN SINGH NAJRU 1721007WL101738 JUWAN SINGH NAJRU 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706528308 JUWANSINGHNAJRU BANK OF BARODA(606985)
209 UDAIGARH MP-21-007-007-001/342-A
() 		1721007000NRG24170120241128402 17/01/2024 idi 1721007WL101595 idi 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706528308 idi NARMADA JHABUA GRAMIN BANK(508515)
210 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24170120241132086 17/01/2024 GYANSINGH VESTA 1721007WL101775 GYANSINGH VESTA 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706528308 GYANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24170120241132085 17/01/2024 GYANSINGH VESTA 1721007WL101775 GYANSINGH VESTA 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 706528308 GYANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
212 UDAIGARH MP-21-007-020-002/400
() 		1721007000NRG24170120241129531 17/01/2024 antar bamniya 1721007WL101633 antar bamniya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706528308 antarbamniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 194701 194701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
3 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 3094
4 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 62543
5 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
6 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of India BKID0008843 ALIRAJPUR 5304
7 UDAIGARH MP1721007_170124APB_FTO_434511 Bank of India BKID0008845 JOBAT 47957
8 UDAIGARH MP1721007_170124APB_FTO_434511 State Bank of India SBIN0000396 JHABUA 1547
9 UDAIGARH MP1721007_170124APB_FTO_434511 State Bank of India SBIN0030048 JOBAT 46852
10 UDAIGARH MP1721007_170124APB_FTO_434511 State Bank of India SBIN0030048 SBI JOBAT 13039
11 UDAIGARH MP1721007_170124APB_FTO_434511 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1105
12 UDAIGARH MP1721007_170124APB_FTO_434511 India Post Payments Bank IPOS0000001 Jhabua 1326
13 UDAIGARH MP1721007_170124APB_FTO_434511 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1989
14 UDAIGARH MP1721007_170124APB_FTO_434511 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1989
15 UDAIGARH MP1721007_170124APB_FTO_434511 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1326
16 UDAIGARH MP1721007_170124APB_FTO_434511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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