Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_181222APB_FTO_588806
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-21-007-034-001/63-D
() 		1721007000NRG23181220221239560 18/12/2022 RAMAN VASUNIYA 1721007WL204943 RAMAN VASUNIYA 00032 UTIB0001324 1224 1224 Processed 23/12/2022 876706124 RAMANVASUNIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 UDAIGARH MP-21-007-002-001/97
() 		1721007000NRG23171220221237901 18/12/2022 kalu 1721007WL204580 kalu 00045 BARB0ALIRAJ 60 60 Processed 23/12/2022 876706124 kalu BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-005-001/14
() 		1721007000NRG23171220221237992 18/12/2022 Jhinki 1721007WL204605 Jhinki 00045 BARB0ALIRAJ 1224 1224 Processed 23/12/2022 876706124 Jhinki BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-005-001/219
() 		1721007000NRG23171220221238644 18/12/2022 Relee 1721007WL204728 Relee 00045 BARB0ALIRAJ 408 408 Processed 23/12/2022 876706124 Relee STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-005-001/267
() 		1721007000NRG23171220221237993 18/12/2022 Dansingh 1721007WL204605 Dansingh 00045 BARB0ALIRAJ 816 816 Processed 23/12/2022 876706124 Dansingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-005-001/31
() 		1721007000NRG23171220221237991 18/12/2022 SURSINGH 1721007WL204604 SURSINGH 00045 BARB0ALIRAJ 612 612 Processed 23/12/2022 876706124 SURSINGH BANK OF BARODA(606985)
SubTotal 3120 3120
7 UDAIGARH MP-21-007-003-001/128
() 		1721007000NRG23171220221238582 18/12/2022 DILEEP KANESH 1721007WL204719 DILEEP KANESH 00045 BARB0BHABRA 20 20 Processed 23/12/2022 876706124 DILEEPKANESH NARMADA JHABUA GRAMIN BANK(508515)
8 UDAIGARH MP-21-007-003-001/128
() 		1721007000NRG23171220221238581 18/12/2022 DILEEP KANESH 1721007WL204719 DILEEP KANESH 00045 BARB0BHABRA 20 20 Processed 23/12/2022 876706124 DILEEPKANESH NARMADA JHABUA GRAMIN BANK(508515)
9 UDAIGARH MP-21-007-007-001/101
() 		1721007000NRG23171220221238376 18/12/2022 Dilu 1721007WL204709 Dilu 00045 BARB0BHABRA 60 60 Processed 23/12/2022 876706124 Dilu BANK OF INDIA(508505)
SubTotal 100 100
10 UDAIGARH MP-21-007-034-001/64-C
() 		1721007000NRG23181220221239565 18/12/2022 rekha 1721007WL204943 rekha 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876706124 rekha STATE BANK OF INDIA(508548)
11 UDAIGARH MP-21-007-035-001/84
() 		1721007000NRG23171220221239064 18/12/2022 JAM SINGH 1721007WL204838 JAM SINGH 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876706124 JAMSINGH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-036-002/28
() 		1721007000NRG23181220221239523 18/12/2022 JANGLI 1721007WL204931 JANGLI 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876706124 JANGLI BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-036-002/28
() 		1721007000NRG23181220221239522 18/12/2022 RADU 1721007WL204931 RADU 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876706124 RADU BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-036-002/49-A
() 		1721007000NRG23181220221239532 18/12/2022 RAJEN 1721007WL204940 RAJEN 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876706124 RAJEN BANK OF BARODA(606985)
SubTotal 6120 6120
15 UDAIGARH MP-21-007-002-001/139-A
() 		1721007000NRG23171220221237903 18/12/2022 burka 1721007WL204581 burka 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 burka BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-002-001/142
() 		1721007000NRG23171220221237869 18/12/2022 gita 1721007WL204573 gita 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 gita BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-002-001/142
() 		1721007000NRG23171220221237879 18/12/2022 RATU SINGH VESTA 1721007WL204577 RATU SINGH VESTA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RATUSINGHVESTA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG23171220221237873 18/12/2022 kani 1721007WL204575 kani 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 kani BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-002-001/15
() 		1721007000NRG23171220221237872 18/12/2022 pangla 1721007WL204575 pangla 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 pangla BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-002-001/90
() 		1721007000NRG23171220221237900 18/12/2022 raju 1721007WL204580 raju 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 raju BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-003-001/10-A
() 		1721007000NRG23171220221238563 18/12/2022 Ansingh 1721007WL204719 Ansingh 00045 BARB0UDAIGA 15 15 Processed 23/12/2022 876706124 Ansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-003-001/101-A
() 		1721007000NRG23171220221238564 18/12/2022 Kalsingh 1721007WL204719 Kalsingh 00045 BARB0UDAIGA 20 20 Processed 23/12/2022 876706124 Kalsingh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG23171220221238565 18/12/2022 dhniya 1721007WL204719 dhniya 00045 BARB0UDAIGA 20 20 Processed 23/12/2022 876706124 dhniya BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG23171220221238566 18/12/2022 vesta 1721007WL204719 vesta 00045 BARB0UDAIGA 25 25 Processed 23/12/2022 876706124 vesta BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG23171220221238567 18/12/2022 vesta 1721007WL204719 vesta 00045 BARB0UDAIGA 25 25 Processed 23/12/2022 876706124 vesta BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-003-001/107
() 		1721007000NRG23171220221238568 18/12/2022 MOTE SINGH 1721007WL204719 MOTE SINGH 00045 BARB0UDAIGA 15 15 Processed 23/12/2022 876706124 MOTESINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-003-001/108
() 		1721007000NRG23171220221238569 18/12/2022 SURTIYA 1721007WL204719 SURTIYA 00045 BARB0UDAIGA 15 15 Processed 23/12/2022 876706124 SURTIYA BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-003-001/11-A
() 		1721007000NRG23171220221238571 18/12/2022 Kekdi 1721007WL204719 Kekdi 00045 BARB0UDAIGA 15 15 Processed 23/12/2022 876706124 Kekdi BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-003-001/124
() 		1721007000NRG23171220221238574 18/12/2022 Ransingh 1721007WL204719 Ransingh 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 Ransingh BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-003-001/127
() 		1721007000NRG23171220221238579 18/12/2022 KAMLEE 1721007WL204719 KAMLEE 00045 BARB0UDAIGA 20 20 Processed 23/12/2022 876706124 KAMLEE BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-003-001/13-A
() 		1721007000NRG23171220221238583 18/12/2022 Pari 1721007WL204719 Pari 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 Pari BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-003-001/137
() 		1721007000NRG23171220221238585 18/12/2022 Nanki 1721007WL204719 Nanki 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 Nanki AIRTEL PAYMENTS BANK LIMITED(990288)
33 UDAIGARH MP-21-007-003-001/169
() 		1721007000NRG23171220221238589 18/12/2022 sumla raisingh 1721007WL204719 sumla raisingh 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 sumlaraisingh BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-003-001/174
() 		1721007000NRG23171220221238590 18/12/2022 bursingh 1721007WL204719 bursingh 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 bursingh NARMADA JHABUA GRAMIN BANK(508515)
35 UDAIGARH MP-21-007-003-001/175
() 		1721007000NRG23171220221238591 18/12/2022 RAMESH 1721007WL204719 RAMESH 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 RAMESH BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-003-001/73-B
() 		1721007000NRG23171220221238594 18/12/2022 MAGAN 1721007WL204719 MAGAN 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 MAGAN BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-003-001/74
() 		1721007000NRG23171220221238596 18/12/2022 sekdi harpal 1721007WL204719 sekdi harpal 00045 BARB0UDAIGA 5 5 Processed 23/12/2022 876706124 sekdiharpal BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-007-001/104
() 		1721007000NRG23171220221238377 18/12/2022 RAJU JHETARA 1721007WL204709 RAJU JHETARA 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 RAJUJHETARA NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIGARH MP-21-007-007-001/108
() 		1721007000NRG23171220221238379 18/12/2022 Kali 1721007WL204709 Kali 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 Kali NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIGARH MP-21-007-007-001/110
() 		1721007000NRG23171220221238381 18/12/2022 knha 1721007WL204709 knha 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 knha BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-007-001/110
() 		1721007000NRG23171220221238380 18/12/2022 surapsingh 1721007WL204709 surapsingh 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 surapsingh BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-007-001/132
() 		1721007000NRG23171220221238382 18/12/2022 edi 1721007WL204709 edi 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 edi BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-007-001/320
() 		1721007000NRG23171220221238512 18/12/2022 Mukesh 1721007WL204716 Mukesh 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 Mukesh BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-009-002/2-A
() 		1721007000NRG23171220221239039 18/12/2022 Jetandar Keramsingh 1721007WL204833 Jetandar Keramsingh 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 JetandarKeramsingh BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-009-002/86
() 		1721007000NRG23171220221238908 18/12/2022 Salamsingh Jogadiya 1721007WL204809 Salamsingh Jogadiya 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SalamsinghJogadiya BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-010-002/34
() 		1721007000NRG23171220221237505 18/12/2022 SARDAR 1721007WL204520 SARDAR 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 SARDAR BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-010-003/105
() 		1721007000NRG23171220221238831 18/12/2022 RAHBAI 1721007WL204775 RAHBAI 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 RAHBAI BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-010-003/108
() 		1721007000NRG23171220221238834 18/12/2022 KELI 1721007WL204775 KELI 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 KELI BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-012-001/16
() 		1721007000NRG23171220221237611 18/12/2022 kalu 1721007WL204552 kalu 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 kalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 UDAIGARH MP-21-007-012-001/29
() 		1721007000NRG23171220221238859 18/12/2022 kishan 1721007WL204792 kishan 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 kishan BANK OF BARODA(606985)
51 UDAIGARH MP-21-007-012-001/63
() 		1721007000NRG23171220221238853 18/12/2022 karnsingh 1721007WL204788 karnsingh 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 karnsingh BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-012-002/43-A
() 		1721007000NRG23171220221238846 18/12/2022 RAJESH DAWAR 1721007WL204782 RAJESH DAWAR 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RAJESHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 UDAIGARH MP-21-007-012-003/107
() 		1721007000NRG23171220221238843 18/12/2022 JUWANSINGH 1721007WL204780 JUWANSINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 JUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-012-003/25-A
() 		1721007000NRG23171220221238842 18/12/2022 NURIYA 1721007WL204779 NURIYA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 NURIYA BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-012-003/76
() 		1721007000NRG23171220221238813 18/12/2022 kali 1721007WL204766 kali 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 kali BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-013-001/164
() 		1721007000NRG23171220221237527 18/12/2022 Madiya 1721007WL204529 Madiya 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Madiya BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-013-001/165
() 		1721007000NRG23171220221237523 18/12/2022 mohansingh kaliya 1721007WL204527 mohansingh kaliya 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 mohansinghkaliya BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-013-001/181
() 		1721007000NRG23171220221237528 18/12/2022 Rahbai Akhadiya 1721007WL204529 Rahbai Akhadiya 00045 BARB0UDAIGA 1224 1224 Rejected 23/12/2022 876706124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UDAIGARH MP-21-007-013-001/182
() 		1721007000NRG23171220221237530 18/12/2022 Fundi Juwansingh 1721007WL204529 Fundi Juwansingh 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 FundiJuwansingh BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-013-001/190
() 		1721007000NRG23171220221237520 18/12/2022 Jogadi Shankar 1721007WL204525 Jogadi Shankar 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 JogadiShankar BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-013-001/231-B
() 		1721007000NRG23171220221237552 18/12/2022 Jelka Setan Bhabar 1721007WL204538 Jelka Setan Bhabar 00045 BARB0UDAIGA 300 300 Processed 23/12/2022 876706124 JelkaSetanBhabar BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-013-002/137
() 		1721007000NRG23171220221237553 18/12/2022 Mangali Bhaydiya 1721007WL204538 Mangali Bhaydiya 00045 BARB0UDAIGA 600 600 Processed 23/12/2022 876706124 MangaliBhaydiya BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-013-002/167
() 		1721007000NRG23161220221235635 18/12/2022 Shankar 1721007WL204154 Shankar 00045 BARB0UDAIGA 1020 1020 Processed 23/12/2022 876706124 Shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 UDAIGARH MP-21-007-013-002/53
() 		1721007000NRG23171220221237554 18/12/2022 Antar Bai 1721007WL204538 Antar Bai 00045 BARB0UDAIGA 600 600 Processed 23/12/2022 876706124 AntarBai NARMADA JHABUA GRAMIN BANK(508515)
65 UDAIGARH MP-21-007-013-002/82
() 		1721007000NRG23161220221235645 18/12/2022 Indarsingh Parmar 1721007WL204154 Indarsingh Parmar 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 IndarsinghParmar BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-014-001/102-A
() 		1721007000NRG23161220221234320 18/12/2022 MOHAN 1721007WL203921 MOHAN 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 MOHAN BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-014-001/117
() 		1721007000NRG23161220221234322 18/12/2022 Bahadar 1721007WL203921 Bahadar 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 Bahadar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 UDAIGARH MP-21-007-014-001/119
() 		1721007000NRG23161220221234323 18/12/2022 samriyajatriya 1721007WL203921 samriyajatriya 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 samriyajatriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-014-001/123
() 		1721007000NRG23161220221234324 18/12/2022 SAWALSINGHCHOTU 1721007WL203921 SAWALSINGHCHOTU 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 SAWALSINGHCHOTU BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-014-001/124
() 		1721007000NRG23161220221234325 18/12/2022 UGRA MANDLOI 1721007WL203921 UGRA MANDLOI 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 UGRAMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-014-001/165
() 		1721007000NRG23161220221234327 18/12/2022 khoomsingh 1721007WL203921 khoomsingh 00045 BARB0UDAIGA 120 120 Processed 23/12/2022 876706124 khoomsingh BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-014-001/31
() 		1721007000NRG23161220221234330 18/12/2022 Jitendr 1721007WL203921 Jitendr 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Jitendr STATE BANK OF INDIA(508548)
73 UDAIGARH MP-21-007-014-001/59
() 		1721007000NRG23161220221234331 18/12/2022 Ranu 1721007WL203921 Ranu 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Ranu BANK OF BARODA(606985)
74 UDAIGARH MP-21-007-014-001/67
() 		1721007000NRG23161220221234344 18/12/2022 kena 1721007WL203925 kena 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 kena BANK OF BARODA(606985)
75 UDAIGARH MP-21-007-014-001/71
() 		1721007000NRG23161220221234337 18/12/2022 BUDHU DHULIYA 1721007WL203923 BUDHU DHULIYA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 BUDHUDHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-014-001/71
() 		1721007000NRG23161220221234338 18/12/2022 HINGALI BUDHU 1721007WL203923 HINGALI BUDHU 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 HINGALIBUDHU BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-014-001/87-B
() 		1721007000NRG23171220221237664 18/12/2022 RADHA RAWAT 1721007WL204557 RADHA RAWAT 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RADHARAWAT BANK OF BARODA(606985)
78 UDAIGARH MP-21-007-016-001/104-A
() 		1721007000NRG23181220221239342 18/12/2022 mesri 1721007WL204906 mesri 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 mesri BANK OF BARODA(606985)
79 UDAIGARH MP-21-007-016-001/106
() 		1721007000NRG23181220221239343 18/12/2022 JUWANSINGH 1721007WL204906 JUWANSINGH 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 JUWANSINGH BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-016-001/116-A
() 		1721007000NRG23181220221239344 18/12/2022 kusum 1721007WL204906 kusum 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 kusum BANK OF BARODA(606985)
81 UDAIGARH MP-21-007-016-001/124
() 		1721007000NRG23171220221238913 18/12/2022 GUMANSINGH 1721007WL204812 GUMANSINGH 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 GUMANSINGH BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-016-001/136-A
() 		1721007000NRG23181220221239348 18/12/2022 RAMSINGH 1721007WL204906 RAMSINGH 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 RAMSINGH BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-016-001/137
() 		1721007000NRG23181220221239349 18/12/2022 SAVAL SINGH 1721007WL204906 SAVAL SINGH 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 SAVALSINGH BANK OF BARODA(606985)
84 UDAIGARH MP-21-007-016-001/16
() 		1721007000NRG23181220221239351 18/12/2022 ida 1721007WL204906 ida 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 ida BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-016-001/42
() 		1721007000NRG23181220221239355 18/12/2022 sundari 1721007WL204906 sundari 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 sundari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 UDAIGARH MP-21-007-016-001/46-A
() 		1721007000NRG23181220221239356 18/12/2022 bhudhu 1721007WL204906 bhudhu 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 bhudhu BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-016-001/49
() 		1721007000NRG23181220221239357 18/12/2022 JASU 1721007WL204906 JASU 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 JASU BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-016-001/52
() 		1721007000NRG23181220221239358 18/12/2022 jhamku 1721007WL204906 jhamku 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 jhamku STATE BANK OF INDIA(508548)
89 UDAIGARH MP-21-007-016-001/55-B
() 		1721007000NRG23181220221239359 18/12/2022 kalu 1721007WL204906 kalu 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 kalu BANK OF BARODA(606985)
90 UDAIGARH MP-21-007-016-001/6
() 		1721007000NRG23181220221239360 18/12/2022 Mera 1721007WL204906 Mera 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 Mera BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-016-001/62
() 		1721007000NRG23181220221239361 18/12/2022 BHUDRI 1721007WL204906 BHUDRI 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 BHUDRI BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-016-001/67
() 		1721007000NRG23181220221239364 18/12/2022 Somla 1721007WL204906 Somla 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 Somla BANK OF BARODA(606985)
93 UDAIGARH MP-21-007-016-001/70-A
() 		1721007000NRG23181220221239365 18/12/2022 Dumgi 1721007WL204906 Dumgi 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 Dumgi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 UDAIGARH MP-21-007-016-001/70-C
() 		1721007000NRG23181220221239367 18/12/2022 dhundara 1721007WL204906 dhundara 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 dhundara BANK OF BARODA(606985)
95 UDAIGARH MP-21-007-016-001/73
() 		1721007000NRG23181220221239368 18/12/2022 PYARSINGH 1721007WL204906 PYARSINGH 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 PYARSINGH BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-016-001/75
() 		1721007000NRG23181220221239370 18/12/2022 GATU VESTA 1721007WL204906 GATU VESTA 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 GATUVESTA BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-016-001/81
() 		1721007000NRG23181220221239373 18/12/2022 arjun 1721007WL204906 arjun 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 arjun JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 UDAIGARH MP-21-007-016-001/84
() 		1721007000NRG23181220221239374 18/12/2022 sntu 1721007WL204906 sntu 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 sntu BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-016-001/86
() 		1721007000NRG23181220221239376 18/12/2022 paru 1721007WL204906 paru 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 paru BANK OF BARODA(606985)
100 UDAIGARH MP-21-007-016-001/90-A
() 		1721007000NRG23181220221239377 18/12/2022 Anil 1721007WL204906 Anil 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 Anil BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-016-001/92
() 		1721007000NRG23181220221239378 18/12/2022 EDAA 1721007WL204906 EDAA 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 EDAA BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-019-001/29-D
() 		1721007000NRG23171220221238903 18/12/2022 Motala 1721007WL204806 Motala 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Motala BANK OF BARODA(606985)
103 UDAIGARH MP-21-007-019-001/40
() 		1721007000NRG23171220221238900 18/12/2022 mehar bai 1721007WL204804 mehar bai 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 meharbai NARMADA JHABUA GRAMIN BANK(508515)
104 UDAIGARH MP-21-007-019-002/41
() 		1721007000NRG23171220221238932 18/12/2022 KUWAR SINGH 1721007WL204818 KUWAR SINGH 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 UDAIGARH MP-21-007-019-002/41-D
() 		1721007000NRG23171220221238933 18/12/2022 nawal singh 1721007WL204818 nawal singh 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 nawalsingh BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-019-003/102-A
() 		1721007000NRG23181220221239385 18/12/2022 NIRU NINGVAL 1721007WL204907 NIRU NINGVAL 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 NIRUNINGVAL BANK OF BARODA(606985)
107 UDAIGARH MP-21-007-019-003/105
() 		1721007000NRG23171220221238940 18/12/2022 vishal 1721007WL204822 vishal 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 vishal BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-019-003/117
() 		1721007000NRG23171220221238949 18/12/2022 KALIYA h 1721007WL204822 KALIYA h 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 KALIYAh BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-019-003/117-A
() 		1721007000NRG23171220221238950 18/12/2022 kela 1721007WL204822 kela 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 kela BANK OF BARODA(606985)
110 UDAIGARH MP-21-007-019-003/118
() 		1721007000NRG23181220221239837 18/12/2022 KERAM SINGH 1721007WL204996 KERAM SINGH 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 KERAMSINGH BANK OF BARODA(606985)
111 UDAIGARH MP-21-007-019-003/121
() 		1721007000NRG23181220221239840 18/12/2022 nahju 1721007WL204996 nahju 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 nahju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 UDAIGARH MP-21-007-019-003/14-B
() 		1721007000NRG23171220221238954 18/12/2022 RAJESH 1721007WL204825 RAJESH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RAJESH BANK OF BARODA(606985)
113 UDAIGARH MP-21-007-019-003/79
() 		1721007000NRG23181220221239847 18/12/2022 RAJMAL 1721007WL204996 RAJMAL 00045 BARB0UDAIGA 40 40 Processed 23/12/2022 876706124 RAJMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 UDAIGARH MP-21-007-021-002/102
() 		1721007000NRG23181220221239934 18/12/2022 Jogdi 1721007WL205013 Jogdi 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Jogdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 UDAIGARH MP-21-007-022-003/56
() 		1721007000NRG23171220221237588 18/12/2022 SAV SINGH 1721007WL204545 SAV SINGH 00045 BARB0UDAIGA 1224 1224 Rejected 23/12/2022 876706124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG23171220221237591 18/12/2022 SUNEETA 1721007WL204545 SUNEETA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SUNEETA BANK OF BARODA(606985)
117 UDAIGARH MP-21-007-022-003/83-A
() 		1721007000NRG23171220221237569 18/12/2022 valbai 1721007WL204540 valbai 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 valbai BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-025-001/35-A
() 		1721007000NRG23171220221238754 18/12/2022 Rangu 1721007WL204761 Rangu 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 Rangu BANK OF BARODA(606985)
119 UDAIGARH MP-21-007-025-001/44
() 		1721007000NRG23171220221238757 18/12/2022 GUMAN SINGH 1721007WL204761 GUMAN SINGH 00045 BARB0UDAIGA 60 60 Processed 23/12/2022 876706124 GUMANSINGH BANK OF INDIA(508505)
120 UDAIGARH MP-21-007-028-002/105-B
() 		1721007000NRG23171220221236614 18/12/2022 vesti 1721007WL204350 vesti 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 vesti BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-030-001/112
() 		1721007000NRG23171220221236839 18/12/2022 durbai 1721007WL204401 durbai 00045 BARB0UDAIGA 10 10 Processed 23/12/2022 876706124 durbai BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-034-001/54
() 		1721007000NRG23181220221239555 18/12/2022 KAMLI 1721007WL204943 KAMLI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 KAMLI BANK OF BARODA(606985)
123 UDAIGARH MP-21-007-034-001/54
() 		1721007000NRG23181220221239554 18/12/2022 ZETRA KIDIYA 1721007WL204943 ZETRA KIDIYA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 ZETRAKIDIYA BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-034-001/58
() 		1721007000NRG23181220221239556 18/12/2022 MOTALI JALAMSINGH 1721007WL204943 MOTALI JALAMSINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 MOTALIJALAMSINGH BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG23181220221239559 18/12/2022 GUDI VASUNIYA 1721007WL204943 GUDI VASUNIYA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 GUDIVASUNIYA STATE BANK OF INDIA(508548)
126 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG23181220221239558 18/12/2022 gudi vasuniya 1721007WL204943 gudi vasuniya 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 gudivasuniya BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-036-001/87-C
() 		1721007000NRG23181220221239513 18/12/2022 SHAHALI 1721007WL204929 SHAHALI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SHAHALI BANK OF BARODA(606985)
128 UDAIGARH MP-21-007-036-002/1
() 		1721007000NRG23181220221239520 18/12/2022 Lila 1721007WL204931 Lila 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Lila BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-036-002/56-A
() 		1721007000NRG23181220221239536 18/12/2022 MEHALSINGH 1721007WL204940 MEHALSINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 MEHALSINGH BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-036-005/15
() 		1721007000NRG23181220221239511 18/12/2022 Narsu 1721007WL204927 Narsu 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Narsu BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-036-005/17
() 		1721007000NRG23181220221239508 18/12/2022 BUDHA 1721007WL204925 BUDHA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 BUDHA BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-037-001/101
() 		1721007000NRG23171220221239277 18/12/2022 Ramsingh 1721007WL204888 Ramsingh 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 Ramsingh BANK OF BARODA(606985)
133 UDAIGARH MP-21-007-037-001/107
() 		1721007000NRG23171220221239280 18/12/2022 DHUMALA 1721007WL204888 DHUMALA 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 DHUMALA BANK OF BARODA(606985)
134 UDAIGARH MP-21-007-037-001/109
() 		1721007000NRG23171220221239281 18/12/2022 Nanda 1721007WL204888 Nanda 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 Nanda BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-037-001/113
() 		1721007000NRG23171220221239284 18/12/2022 SAGRI 1721007WL204889 SAGRI 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 SAGRI BANK OF BARODA(606985)
136 UDAIGARH MP-21-007-037-001/12
() 		1721007000NRG23171220221239285 18/12/2022 MEHARSINGH 1721007WL204889 MEHARSINGH 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 MEHARSINGH BANK OF BARODA(606985)
137 UDAIGARH MP-21-007-037-001/14-C
() 		1721007000NRG23171220221239251 18/12/2022 DHULSIGH 1721007WL204877 DHULSIGH 00045 BARB0UDAIGA 204 204 Processed 23/12/2022 876706124 DHULSIGH BANK OF BARODA(606985)
138 UDAIGARH MP-21-007-037-001/142-B
() 		1721007000NRG23171220221239290 18/12/2022 ANBAI 1721007WL204889 ANBAI 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 ANBAI BANK OF BARODA(606985)
139 UDAIGARH MP-21-007-037-001/142-B
() 		1721007000NRG23171220221239289 18/12/2022 DHANSINGH 1721007WL204889 DHANSINGH 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 DHANSINGH BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-037-001/18
() 		1721007000NRG23171220221239292 18/12/2022 MUKESH 1721007WL204889 MUKESH 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 MUKESH STATE BANK OF INDIA(508548)
141 UDAIGARH MP-21-007-037-001/29-A
() 		1721007000NRG23171220221239267 18/12/2022 Jhingli 1721007WL204886 Jhingli 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 Jhingli BANK OF BARODA(606985)
142 UDAIGARH MP-21-007-037-001/30
() 		1721007000NRG23171220221239268 18/12/2022 Fulbai 1721007WL204886 Fulbai 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 Fulbai BANK OF BARODA(606985)
143 UDAIGARH MP-21-007-037-001/46
() 		1721007000NRG23171220221239273 18/12/2022 VAGU 1721007WL204887 VAGU 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 VAGU BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-037-002/188-A
() 		1721007000NRG23171220221239231 18/12/2022 CHENU 1721007WL204872 CHENU 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 CHENU BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-037-002/23
() 		1721007000NRG23171220221239299 18/12/2022 SANBAI 1721007WL204894 SANBAI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SANBAI BANK OF BARODA(606985)
146 UDAIGARH MP-21-007-037-002/245-A
() 		1721007000NRG23171220221239234 18/12/2022 SARMATI 1721007WL204872 SARMATI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SARMATI BANK OF INDIA(508505)
147 UDAIGARH MP-21-007-037-002/250
() 		1721007000NRG23171220221239296 18/12/2022 SUNITA MUKESH 1721007WL204892 SUNITA MUKESH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SUNITAMUKESH BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-037-002/251
() 		1721007000NRG23171220221239244 18/12/2022 RUPLI 1721007WL204873 RUPLI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RUPLI BANK OF BARODA(606985)
149 UDAIGARH MP-21-007-037-002/264
() 		1721007000NRG23171220221239236 18/12/2022 SAYKU 1721007WL204872 SAYKU 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SAYKU BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-037-002/280
() 		1721007000NRG23171220221239237 18/12/2022 RANSINGH 1721007WL204872 RANSINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RANSINGH BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-037-002/62
() 		1721007000NRG23171220221239240 18/12/2022 UKAR 1721007WL204872 UKAR 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 UKAR BANK OF BARODA(606985)
152 UDAIGARH MP-21-007-037-002/76-A
() 		1721007000NRG23171220221239249 18/12/2022 DILU 1721007WL204876 DILU 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 DILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 UDAIGARH MP-21-007-037-003/14
() 		1721007000NRG23171220221239261 18/12/2022 MOTLA 1721007WL204883 MOTLA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 MOTLA BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-037-003/19-A
() 		1721007000NRG23171220221239300 18/12/2022 SAGARSINGH 1721007WL204894 SAGARSINGH 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 SAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 UDAIGARH MP-21-007-037-003/20
() 		1721007000NRG23171220221239301 18/12/2022 ANNU 1721007WL204894 ANNU 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 ANNU BANK OF BARODA(606985)
156 UDAIGARH MP-21-007-037-003/23
() 		1721007000NRG23171220221239302 18/12/2022 DHUJAR 1721007WL204894 DHUJAR 00045 BARB0UDAIGA 12 12 Processed 23/12/2022 876706124 DHUJAR BANK OF BARODA(606985)
157 UDAIGARH MP-21-007-037-003/28
() 		1721007000NRG23171220221239293 18/12/2022 MEHARBAI 1721007WL204890 MEHARBAI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 MEHARBAI BANK OF BARODA(606985)
158 UDAIGARH MP-21-007-037-003/33
() 		1721007000NRG23171220221239246 18/12/2022 LALKI 1721007WL204874 LALKI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 LALKI BANK OF BARODA(606985)
159 UDAIGARH MP-21-007-037-003/43
() 		1721007000NRG23171220221239256 18/12/2022 RAKSINGH 1721007WL204881 RAKSINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 RAKSINGH BANK OF BARODA(606985)
160 UDAIGARH MP-21-007-037-003/43
() 		1721007000NRG23171220221239257 18/12/2022 SUMLI 1721007WL204881 SUMLI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SUMLI BANK OF BARODA(606985)
161 UDAIGARH MP-21-007-037-003/5
() 		1721007000NRG23171220221239242 18/12/2022 KERIYA 1721007WL204872 KERIYA 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 KERIYA BANK OF BARODA(606985)
162 UDAIGARH MP-21-007-037-003/5
() 		1721007000NRG23171220221239243 18/12/2022 NANBAI 1721007WL204872 NANBAI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 NANBAI BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-037-003/53
() 		1721007000NRG23171220221239248 18/12/2022 KELBAI 1721007WL204875 KELBAI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 KELBAI BANK OF BARODA(606985)
164 UDAIGARH MP-21-007-037-003/65
() 		1721007000NRG23171220221239254 18/12/2022 REMSINGH 1721007WL204880 REMSINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 REMSINGH BANK OF BARODA(606985)
165 UDAIGARH MP-21-007-037-003/65
() 		1721007000NRG23171220221239255 18/12/2022 SUMI 1721007WL204880 SUMI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SUMI BANK OF BARODA(606985)
166 UDAIGARH MP-21-007-037-003/9
() 		1721007000NRG23171220221239303 18/12/2022 SANI 1721007WL204895 SANI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 SANI BANK OF BARODA(606985)
167 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG23171220221237929 18/12/2022 NANBAI 1721007WL204593 NANBAI 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 NANBAI BANK OF BARODA(606985)
168 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG23171220221238302 18/12/2022 Vesti 1721007WL204696 Vesti 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Vesti BANK OF BARODA(606985)
169 UDAIGARH MP-21-007-040-005/111-B
() 		1721007000NRG23171220221237365 18/12/2022 Selka 1721007WL204492 Selka 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Selka BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-040-005/115-B
() 		1721007000NRG23171220221238183 18/12/2022 sagita 1721007WL204665 sagita 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 sagita BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-040-005/115-C
() 		1721007000NRG23171220221237333 18/12/2022 bhudha 1721007WL204485 bhudha 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 bhudha BANK OF BARODA(606985)
172 UDAIGARH MP-21-007-040-005/119-A
() 		1721007000NRG23171220221237335 18/12/2022 Ankit 1721007WL204485 Ankit 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Ankit BANK OF BARODA(606985)
173 UDAIGARH MP-21-007-040-005/119-A
() 		1721007000NRG23171220221237334 18/12/2022 keli 1721007WL204485 keli 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 keli NARMADA JHABUA GRAMIN BANK(508515)
174 UDAIGARH MP-21-007-040-005/53
() 		1721007000NRG23171220221237362 18/12/2022 THAKUR INDAR SINGH 1721007WL204490 THAKUR INDAR SINGH 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 THAKURINDARSINGH BANK OF BARODA(606985)
175 UDAIGARH MP-21-007-040-005/87
() 		1721007000NRG23171220221237327 18/12/2022 Baghu 1721007WL204481 Baghu 00045 BARB0UDAIGA 1224 1224 Processed 23/12/2022 876706124 Baghu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 95359 95359
176 UDAIGARH MP-21-007-005-001/283
() 		1721007000NRG23171220221237994 18/12/2022 PIREYA 1721007WL204605 PIREYA 00048 BKID0008843 204 204 Processed 23/12/2022 876706124 PIREYA BANK OF BARODA(606985)
SubTotal 204 204
177 UDAIGARH MP-21-007-002-001/140-A
() 		1721007000NRG23171220221237888 18/12/2022 KANA 1721007WL204578 KANA 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 KANA BANK OF BARODA(606985)
178 UDAIGARH MP-21-007-002-001/90
() 		1721007000NRG23171220221237899 18/12/2022 ditala 1721007WL204580 ditala 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 ditala BANK OF INDIA(508505)
179 UDAIGARH MP-21-007-005-001/150
() 		1721007000NRG23171220221237989 18/12/2022 Ansungh 1721007WL204604 Ansungh 00048 BKID0008845 204 204 Processed 23/12/2022 876706124 Ansungh BANK OF INDIA(508505)
180 UDAIGARH MP-21-007-007-001/16
() 		1721007000NRG23171220221238511 18/12/2022 Vestiya 1721007WL204716 Vestiya 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 Vestiya BANK OF INDIA(508505)
181 UDAIGARH MP-21-007-009-002/10
() 		1721007000NRG23171220221239027 18/12/2022 JALAMSINGH BAGHEL 1721007WL204833 JALAMSINGH BAGHEL 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 JALAMSINGHBAGHEL BANK OF INDIA(508505)
182 UDAIGARH MP-21-007-009-002/10
() 		1721007000NRG23171220221239028 18/12/2022 KUNIBAI BAGHEL 1721007WL204833 KUNIBAI BAGHEL 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 KUNIBAIBAGHEL BANK OF INDIA(508505)
183 UDAIGARH MP-21-007-009-002/185
() 		1721007000NRG23171220221239031 18/12/2022 Juwansingh Dansingh 1721007WL204833 Juwansingh Dansingh 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 JuwansinghDansingh BANK OF INDIA(508505)
184 UDAIGARH MP-21-007-009-002/185-A
() 		1721007000NRG23171220221239033 18/12/2022 Raghunath Baghel 1721007WL204833 Raghunath Baghel 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 RaghunathBaghel STATE BANK OF INDIA(508548)
185 UDAIGARH MP-21-007-009-002/187
() 		1721007000NRG23171220221239035 18/12/2022 Ajausingh Amansingh 1721007WL204833 Ajausingh Amansingh 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 AjausinghAmansingh BANK OF INDIA(508505)
186 UDAIGARH MP-21-007-009-002/2
() 		1721007000NRG23171220221239037 18/12/2022 KERAMSINGH BAGHEL 1721007WL204833 KERAMSINGH BAGHEL 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 KERAMSINGHBAGHEL BANK OF INDIA(508505)
187 UDAIGARH MP-21-007-009-002/27-A
() 		1721007000NRG23171220221239040 18/12/2022 Idaliya Sundarsingh 1721007WL204833 Idaliya Sundarsingh 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 IdaliyaSundarsingh BANK OF INDIA(508505)
188 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG23171220221238867 18/12/2022 Sagari Fatesingh 1721007WL204795 Sagari Fatesingh 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SagariFatesingh BANK OF INDIA(508505)
189 UDAIGARH MP-21-007-009-002/301
() 		1721007000NRG23171220221239042 18/12/2022 BHANGDA MAGAN 1721007WL204833 BHANGDA MAGAN 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 BHANGDAMAGAN BANK OF INDIA(508505)
190 UDAIGARH MP-21-007-009-002/4
() 		1721007000NRG23171220221239046 18/12/2022 Priyaribai Kuarsingh 1721007WL204833 Priyaribai Kuarsingh 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 PriyaribaiKuarsingh BANK OF INDIA(508505)
191 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG23171220221239049 18/12/2022 Sangita Kamlesh 1721007WL204833 Sangita Kamlesh 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SangitaKamlesh BANK OF INDIA(508505)
192 UDAIGARH MP-21-007-011-001/58
() 		1721007000NRG23171220221238909 18/12/2022 HAJUR 1721007WL204810 HAJUR 00048 BKID0008845 1428 1428 Processed 23/12/2022 876706124 HAJUR BANK OF INDIA(508505)
193 UDAIGARH MP-21-007-012-002/8
() 		1721007000NRG23171220221238845 18/12/2022 DITA DALLA 1721007WL204781 DITA DALLA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 DITADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 UDAIGARH MP-21-007-013-001/190
() 		1721007000NRG23171220221237519 18/12/2022 SHANKAR 1721007WL204525 SHANKAR 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 UDAIGARH MP-21-007-016-001/98
() 		1721007000NRG23181220221239380 18/12/2022 GAMER 1721007WL204906 GAMER 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 GAMER JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 UDAIGARH MP-21-007-016-002/130
() 		1721007000NRG23171220221238914 18/12/2022 mansingh 1721007WL204812 mansingh 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 mansingh BANK OF BARODA(606985)
197 UDAIGARH MP-21-007-016-002/53-B
() 		1721007000NRG23171220221238917 18/12/2022 dipu 1721007WL204812 dipu 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 dipu BANK OF INDIA(508505)
198 UDAIGARH MP-21-007-016-002/83
() 		1721007000NRG23171220221238918 18/12/2022 SANI 1721007WL204812 SANI 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 SANI BANK OF INDIA(508505)
199 UDAIGARH MP-21-007-016-002/96-C
() 		1721007000NRG23171220221238919 18/12/2022 kaliya 1721007WL204812 kaliya 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 kaliya BANK OF INDIA(508505)
200 UDAIGARH MP-21-007-022-001/15
() 		1721007000NRG23171220221237564 18/12/2022 chhagan 1721007WL204540 chhagan 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 chhagan BANK OF INDIA(508505)
201 UDAIGARH MP-21-007-022-001/37
() 		1721007000NRG23171220221237566 18/12/2022 Rambai 1721007WL204540 Rambai 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 Rambai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 UDAIGARH MP-21-007-022-001/40
() 		1721007000NRG23171220221237570 18/12/2022 SAHADAR 1721007WL204541 SAHADAR 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SAHADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 UDAIGARH MP-21-007-022-001/57
() 		1721007000NRG23171220221237567 18/12/2022 RagaPANSINGH 1721007WL204540 RagaPANSINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 RagaPANSINGH BANK OF INDIA(508505)
204 UDAIGARH MP-21-007-022-001/61
() 		1721007000NRG23171220221238723 18/12/2022 NAN SINGH 1721007WL204753 NAN SINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 NANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 UDAIGARH MP-21-007-022-003/24-A
() 		1721007000NRG23171220221237550 18/12/2022 RAY SINGH ANU 1721007WL204537 RAY SINGH ANU 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 RAYSINGHANU BANK OF INDIA(508505)
206 UDAIGARH MP-21-007-022-003/56
() 		1721007000NRG23171220221237589 18/12/2022 SURTI 1721007WL204545 SURTI 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SURTI BANK OF BARODA(606985)
207 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG23171220221237582 18/12/2022 MASRI 1721007WL204543 MASRI 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 MASRI BANK OF INDIA(508505)
208 UDAIGARH MP-21-007-022-003/83-A
() 		1721007000NRG23171220221237568 18/12/2022 KHUMSINGH 1721007WL204540 KHUMSINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 KHUMSINGH BANK OF INDIA(508505)
209 UDAIGARH MP-21-007-022-003/93
() 		1721007000NRG23171220221238749 18/12/2022 SUMLA CHNGOD 1721007WL204758 SUMLA CHNGOD 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SUMLACHNGOD BANK OF BARODA(606985)
210 UDAIGARH MP-21-007-024-001/76
() 		1721007000NRG23171220221238495 18/12/2022 BHANGDI 1721007WL204713 BHANGDI 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 BHANGDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 UDAIGARH MP-21-007-024-001/76
() 		1721007000NRG23171220221238496 18/12/2022 BHANGDI 1721007WL204713 BHANGDI 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 BHANGDI BANK OF INDIA(508505)
212 UDAIGARH MP-21-007-025-001/105
() 		1721007000NRG23171220221238738 18/12/2022 AJEY 1721007WL204756 AJEY 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 AJEY CENTRAL BANK OF INDIA(607115)
213 UDAIGARH MP-21-007-025-001/105
() 		1721007000NRG23171220221238737 18/12/2022 RELSIMNGH 1721007WL204756 RELSIMNGH 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 RELSIMNGH CENTRAL BANK OF INDIA(607115)
214 UDAIGARH MP-21-007-025-001/18
() 		1721007000NRG23171220221238740 18/12/2022 JHETRI MITHU 1721007WL204756 JHETRI MITHU 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 JHETRIMITHU BANK OF INDIA(508505)
215 UDAIGARH MP-21-007-025-002/24
() 		1721007000NRG23171220221238664 18/12/2022 kali 1721007WL204737 kali 00048 BKID0008845 10 10 Rejected 23/12/2022 876706124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 UDAIGARH MP-21-007-025-002/36-A
() 		1721007000NRG23171220221238665 18/12/2022 KAMLI 1721007WL204737 KAMLI 00048 BKID0008845 10 10 Processed 23/12/2022 876706124 KAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 UDAIGARH MP-21-007-025-002/74
() 		1721007000NRG23171220221238687 18/12/2022 RAJU 1721007WL204743 RAJU 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 RAJU BANK OF INDIA(508505)
218 UDAIGARH MP-21-007-025-002/75
() 		1721007000NRG23171220221238689 18/12/2022 BHANGDA NURU 1721007WL204743 BHANGDA NURU 00048 BKID0008845 60 60 Rejected 23/12/2022 876706124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 UDAIGARH MP-21-007-025-002/87-B
() 		1721007000NRG23171220221238692 18/12/2022 Sonu Dulesingh 1721007WL204743 Sonu Dulesingh 00048 BKID0008845 60 60 Processed 23/12/2022 876706124 SonuDulesingh BANK OF INDIA(508505)
220 UDAIGARH MP-21-007-030-001/5
() 		1721007000NRG23171220221237165 18/12/2022 VESTI 1721007WL204443 VESTI 00048 BKID0008845 10 10 Processed 23/12/2022 876706124 VESTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 UDAIGARH MP-21-007-030-001/68
() 		1721007000NRG23171220221237167 18/12/2022 RADHU NAHARU 1721007WL204444 RADHU NAHARU 00048 BKID0008845 10 10 Processed 23/12/2022 876706124 RADHUNAHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 UDAIGARH MP-21-007-030-001/92
() 		1721007000NRG23171220221238891 18/12/2022 BHANGDIYA MOHKIYA 1721007WL204798 BHANGDIYA MOHKIYA 00048 BKID0008845 10 10 Rejected 23/12/2022 876706124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UDAIGARH MP-21-007-033-001/106
() 		1721007000NRG23181220221240281 18/12/2022 RAMTU 1721007WL205101 RAMTU 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 RAMTU BANK OF INDIA(508505)
224 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG23181220221240289 18/12/2022 JEMA 1721007WL205101 JEMA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 JEMA BANK OF INDIA(508505)
225 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG23181220221240007 18/12/2022 MUKAM 1721007WL205049 MUKAM 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 MUKAM BANK OF INDIA(508505)
226 UDAIGARH MP-21-007-033-001/286
() 		1721007000NRG23181220221240032 18/12/2022 SEKDIYA 1721007WL205060 SEKDIYA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SEKDIYA BANK OF INDIA(508505)
227 UDAIGARH MP-21-007-033-001/300
() 		1721007000NRG23181220221240035 18/12/2022 BILAM SINGH 1721007WL205060 BILAM SINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 BILAMSINGH BANK OF BARODA(606985)
228 UDAIGARH MP-21-007-036-002/1
() 		1721007000NRG23181220221239519 18/12/2022 BHADU 1721007WL204931 BHADU 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 BHADU BANK OF BARODA(606985)
229 UDAIGARH MP-21-007-036-003/3
() 		1721007000NRG23181220221239526 18/12/2022 TETU KUVARA 1721007WL204934 TETU KUVARA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 TETUKUVARA BANK OF INDIA(508505)
230 UDAIGARH MP-21-007-036-003/4
() 		1721007000NRG23181220221239527 18/12/2022 SANGITA FUL SINGH 1721007WL204935 SANGITA FUL SINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 SANGITAFULSINGH BANK OF BARODA(606985)
231 UDAIGARH MP-21-007-036-003/7
() 		1721007000NRG23181220221239530 18/12/2022 RAMESH TETU 1721007WL204938 RAMESH TETU 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 RAMESHTETU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 UDAIGARH MP-21-007-036-003/9-A
() 		1721007000NRG23181220221239531 18/12/2022 Hajaribai 1721007WL204939 Hajaribai 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 Hajaribai BANK OF BARODA(606985)
233 UDAIGARH MP-21-007-037-001/105
() 		1721007000NRG23171220221239279 18/12/2022 LALU 1721007WL204888 LALU 00048 BKID0008845 12 12 Processed 23/12/2022 876706124 LALU BANK OF INDIA(508505)
234 UDAIGARH MP-21-007-037-003/53
() 		1721007000NRG23171220221239247 18/12/2022 kendriya chhitu 1721007WL204875 kendriya chhitu 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 kendriyachhitu BANK OF BARODA(606985)
235 UDAIGARH MP-21-007-040-003/50
() 		1721007000NRG23171220221237498 18/12/2022 INDAR SINGH 1721007WL204518 INDAR SINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 UDAIGARH MP-21-007-040-004/20
() 		1721007000NRG23171220221238197 18/12/2022 DALSINGH RATAN 1721007WL204670 DALSINGH RATAN 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 DALSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG23171220221238300 18/12/2022 HARU 1721007WL204696 HARU 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 HARU BANK OF BARODA(606985)
238 UDAIGARH MP-21-007-040-005/37
() 		1721007000NRG23171220221237485 18/12/2022 BHUR SINGH POSHALA 1721007WL204516 BHUR SINGH POSHALA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 BHURSINGHPOSHALA BANK OF BARODA(606985)
239 UDAIGARH MP-21-007-040-005/37
() 		1721007000NRG23171220221237484 18/12/2022 BHUR SINGH POSHALA 1721007WL204516 BHUR SINGH POSHALA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 BHURSINGHPOSHALA BANK OF BARODA(606985)
240 UDAIGARH MP-21-007-040-005/7
() 		1721007000NRG23171220221238185 18/12/2022 PULKA 1721007WL204665 PULKA 00048 BKID0008845 1224 1224 Processed 23/12/2022 876706124 PULKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 49286 49286
241 UDAIGARH MP-21-007-016-001/65
() 		1721007000NRG23181220221239362 18/12/2022 jogbiya 1721007WL204906 jogbiya 00415 SBIN0000396 10 10 Processed 23/12/2022 876706124 jogbiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 UDAIGARH MP-21-007-036-002/50
() 		1721007000NRG23181220221239533 18/12/2022 Sonu 1721007WL204940 Sonu 00415 SBIN0000396 1224 1224 Processed 23/12/2022 876706124 Sonu STATE BANK OF INDIA(508548)
243 UDAIGARH MP-21-007-036-002/50-A
() 		1721007000NRG23181220221239534 18/12/2022 MANGA 1721007WL204940 MANGA 00415 SBIN0000396 1224 1224 Processed 23/12/2022 876706124 MANGA STATE BANK OF INDIA(508548)
244 UDAIGARH MP-21-007-036-002/50-A
() 		1721007000NRG23181220221239535 18/12/2022 SHELU 1721007WL204940 SHELU 00415 SBIN0000396 1224 1224 Processed 23/12/2022 876706124 SHELU STATE BANK OF INDIA(508548)
SubTotal 3682 3682
245 UDAIGARH MP-21-007-034-001/58
() 		1721007000NRG23181220221239557 18/12/2022 PARKASH 1721007WL204943 PARKASH 00415 SBIN0002888 1224 1224 Processed 23/12/2022 876706124 PARKASH BANK OF BARODA(606985)
246 UDAIGARH MP-21-007-040-005/77
() 		1721007000NRG23171220221238187 18/12/2022 SANBAI 1721007WL204665 SANBAI 00415 SBIN0002888 1224 1224 Processed 23/12/2022 876706124 SANBAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
247 UDAIGARH MP-21-007-002-001/112
() 		1721007000NRG23171220221237885 18/12/2022 INDARSINGH KIJA 1721007WL204578 INDARSINGH KIJA 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 INDARSINGHKIJA BANK OF BARODA(606985)
248 UDAIGARH MP-21-007-002-001/139
() 		1721007000NRG23171220221237902 18/12/2022 GOPAL CHNIYA MUJHALDA 1721007WL204581 GOPAL CHNIYA MUJHALDA 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 GOPALCHNIYAMUJHALDA BANK OF BARODA(606985)
249 UDAIGARH MP-21-007-002-001/3
() 		1721007000NRG23171220221237880 18/12/2022 BHAV SINGH PEMLA AWASIYA 1721007WL204577 BHAV SINGH PEMLA AWASIYA 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 BHAVSINGHPEMLAAWASIYA BANK OF BARODA(606985)
250 UDAIGARH MP-21-007-003-001/119-A
() 		1721007000NRG23171220221238572 18/12/2022 RAM SINGH 1721007WL204719 RAM SINGH 00415 SBIN0030048 25 25 Processed 23/12/2022 876706124 RAMSINGH BANK OF BARODA(606985)
251 UDAIGARH MP-21-007-003-001/122
() 		1721007000NRG23171220221238573 18/12/2022 LEELA DIPAK KANESH 1721007WL204719 LEELA DIPAK KANESH 00415 SBIN0030048 15 15 Processed 23/12/2022 876706124 LEELADIPAKKANESH BANK OF BARODA(606985)
252 UDAIGARH MP-21-007-003-001/125
() 		1721007000NRG23171220221238576 18/12/2022 SUNDAR SINGH RAM SINGH 1721007WL204719 SUNDAR SINGH RAM SINGH 00415 SBIN0030048 10 10 Processed 23/12/2022 876706124 SUNDARSINGHRAMSINGH CANARA BANK(508532)
253 UDAIGARH MP-21-007-003-001/125
() 		1721007000NRG23171220221238577 18/12/2022 SUNDAR SINGH RAM SINGH 1721007WL204719 SUNDAR SINGH RAM SINGH 00415 SBIN0030048 15 15 Processed 23/12/2022 876706124 SUNDARSINGHRAMSINGH BANK OF BARODA(606985)
254 UDAIGARH MP-21-007-003-001/126
() 		1721007000NRG23171220221238578 18/12/2022 SAHAJU BHANGDIYA KANESH 1721007WL204719 SAHAJU BHANGDIYA KANESH 00415 SBIN0030048 20 20 Processed 23/12/2022 876706124 SAHAJUBHANGDIYAKANESH STATE BANK OF INDIA(508548)
255 UDAIGARH MP-21-007-003-001/133
() 		1721007000NRG23171220221238584 18/12/2022 Sanjay 1721007WL204719 Sanjay 00415 SBIN0030048 5 5 Rejected 23/12/2022 876706124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 UDAIGARH MP-21-007-003-001/167
() 		1721007000NRG23171220221238587 18/12/2022 LAL BAI KAL SINGH BAMNIYA 1721007WL204719 LAL BAI KAL SINGH BAMNIYA 00415 SBIN0030048 5 5 Processed 23/12/2022 876706124 LALBAIKALSINGHBAMNIYA BANK OF BARODA(606985)
257 UDAIGARH MP-21-007-003-001/167
() 		1721007000NRG23171220221238586 18/12/2022 LAL BAI KAL SINGH BAMNIYA 1721007WL204719 LAL BAI KAL SINGH BAMNIYA 00415 SBIN0030048 5 5 Processed 23/12/2022 876706124 LALBAIKALSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
258 UDAIGARH MP-21-007-003-001/168
() 		1721007000NRG23171220221238588 18/12/2022 MADAN KANIYA BAMNIYA 1721007WL204719 MADAN KANIYA BAMNIYA 00415 SBIN0030048 5 5 Processed 23/12/2022 876706124 MADANKANIYABAMNIYA BANK OF BARODA(606985)
259 UDAIGARH MP-21-007-005-001/115
() 		1721007000NRG23171220221237988 18/12/2022 NAN SINGH KERIYA 1721007WL204604 NAN SINGH KERIYA 00415 SBIN0030048 816 816 Processed 23/12/2022 876706124 NANSINGHKERIYA BANK OF BARODA(606985)
260 UDAIGARH MP-21-007-005-001/153
() 		1721007000NRG23171220221238641 18/12/2022 BHUCHAR 1721007WL204728 BHUCHAR 00415 SBIN0030048 40 40 Processed 23/12/2022 876706124 BHUCHAR STATE BANK OF INDIA(508548)
261 UDAIGARH MP-21-007-005-001/181
() 		1721007000NRG23171220221237507 18/12/2022 BHUDLIYA MOHAN SINGH 1721007WL204521 BHUDLIYA MOHAN SINGH 00415 SBIN0030048 600 600 Processed 23/12/2022 876706124 BHUDLIYAMOHANSINGH STATE BANK OF INDIA(508548)
262 UDAIGARH MP-21-007-007-001/59
() 		1721007000NRG23171220221237916 18/12/2022 PATLIYA BHUR SING 1721007WL204585 PATLIYA BHUR SING 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 PATLIYABHURSING BANK OF BARODA(606985)
263 UDAIGARH MP-21-007-009-002/2
() 		1721007000NRG23171220221239038 18/12/2022 Ramsingh Karmsingh 1721007WL204833 Ramsingh Karmsingh 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 RamsinghKarmsingh STATE BANK OF INDIA(508548)
264 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG23171220221238868 18/12/2022 Sandip Fatesingh 1721007WL204795 Sandip Fatesingh 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 SandipFatesingh STATE BANK OF INDIA(508548)
265 UDAIGARH MP-21-007-009-002/302
() 		1721007000NRG23171220221239044 18/12/2022 INDAR SINGH MAGAN 1721007WL204833 INDAR SINGH MAGAN 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 INDARSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
266 UDAIGARH MP-21-007-009-002/90
() 		1721007000NRG23171220221239048 18/12/2022 Kamlesh Indarsingh 1721007WL204833 Kamlesh Indarsingh 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 KamleshIndarsingh STATE BANK OF INDIA(508548)
267 UDAIGARH MP-21-007-010-002/1
() 		1721007000NRG23181220221239947 18/12/2022 DHAN BAI JHETU 1721007WL205018 DHAN BAI JHETU 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 DHANBAIJHETU STATE BANK OF INDIA(508548)
268 UDAIGARH MP-21-007-010-002/107
() 		1721007000NRG23171220221238828 18/12/2022 DINESH NIRBHAY SINGH 1721007WL204774 DINESH NIRBHAY SINGH 00415 SBIN0030048 120 120 Processed 23/12/2022 876706124 DINESHNIRBHAYSINGH BANK OF BARODA(606985)
269 UDAIGARH MP-21-007-010-002/107
() 		1721007000NRG23171220221238829 18/12/2022 GINU DINESH 1721007WL204774 GINU DINESH 00415 SBIN0030048 120 120 Processed 23/12/2022 876706124 GINUDINESH BANK OF BARODA(606985)
270 UDAIGARH MP-21-007-010-002/110-B
() 		1721007000NRG23171220221237504 18/12/2022 SHAHBAI RAWAT 1721007WL204520 SHAHBAI RAWAT 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 SHAHBAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
271 UDAIGARH MP-21-007-014-001/137-A
() 		1721007000NRG23161220221234335 18/12/2022 DUKAL SINGH KANESH 1721007WL203923 DUKAL SINGH KANESH 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 DUKALSINGHKANESH STATE BANK OF INDIA(508548)
272 UDAIGARH MP-21-007-014-001/163-A
() 		1721007000NRG23161220221234336 18/12/2022 PRATAP SINGH KANESH 1721007WL203923 PRATAP SINGH KANESH 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 PRATAPSINGHKANESH STATE BANK OF INDIA(508548)
273 UDAIGARH MP-21-007-014-001/164-B
() 		1721007000NRG23161220221234326 18/12/2022 KANU SINGH SEKDA KANESH 1721007WL203921 KANU SINGH SEKDA KANESH 00415 SBIN0030048 120 120 Processed 23/12/2022 876706124 KANUSINGHSEKDAKANESH UCO BANK(607066)
274 UDAIGARH MP-21-007-016-001/26
() 		1721007000NRG23181220221239353 18/12/2022 DILU RATU 1721007WL204906 DILU RATU 00415 SBIN0030048 40 40 Processed 23/12/2022 876706124 DILURATU NARMADA JHABUA GRAMIN BANK(508515)
275 UDAIGARH MP-21-007-016-001/70-B
() 		1721007000NRG23181220221239366 18/12/2022 ANBAI DUMJI 1721007WL204906 ANBAI DUMJI 00415 SBIN0030048 10 10 Processed 23/12/2022 876706124 ANBAIDUMJI BANK OF BARODA(606985)
276 UDAIGARH MP-21-007-016-002/18-A
() 		1721007000NRG23171220221238915 18/12/2022 REMLI 1721007WL204812 REMLI 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 REMLI STATE BANK OF INDIA(508548)
277 UDAIGARH MP-21-007-019-001/57
() 		1721007000NRG23171220221238897 18/12/2022 NAVJU 1721007WL204802 NAVJU 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 NAVJU BANK OF BARODA(606985)
278 UDAIGARH MP-21-007-019-002/11
() 		1721007000NRG23171220221238931 18/12/2022 KERAMSINGH SUMLA 1721007WL204818 KERAMSINGH SUMLA 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 KERAMSINGHSUMLA BANK OF BARODA(606985)
279 UDAIGARH MP-21-007-019-003/100
() 		1721007000NRG23181220221239383 18/12/2022 GYANSINGH CHANKAR SINGH 1721007WL204907 GYANSINGH CHANKAR SINGH 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 GYANSINGHCHANKARSINGH STATE BANK OF INDIA(508548)
280 UDAIGARH MP-21-007-019-003/120
() 		1721007000NRG23181220221239838 18/12/2022 GALI 1721007WL204996 GALI 00415 SBIN0030048 40 40 Processed 23/12/2022 876706124 GALI BANK OF BARODA(606985)
281 UDAIGARH MP-21-007-019-003/146
() 		1721007000NRG23181220221239842 18/12/2022 AMAR SINGH 1721007WL204996 AMAR SINGH 00415 SBIN0030048 40 40 Processed 23/12/2022 876706124 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 UDAIGARH MP-21-007-019-003/146
() 		1721007000NRG23181220221239843 18/12/2022 VESTI AMARSINGH 1721007WL204996 VESTI AMARSINGH 00415 SBIN0030048 40 40 Processed 23/12/2022 876706124 VESTIAMARSINGH BANK OF BARODA(606985)
283 UDAIGARH MP-21-007-019-003/149-A
() 		1721007000NRG23181220221239844 18/12/2022 vinay 1721007WL204996 vinay 00415 SBIN0030048 800 800 Processed 23/12/2022 876706124 vinay STATE BANK OF INDIA(508548)
284 UDAIGARH MP-21-007-019-003/15
() 		1721007000NRG23181220221239845 18/12/2022 DITIYA MOHANSINGH 1721007WL204996 DITIYA MOHANSINGH 00415 SBIN0030048 40 40 Processed 23/12/2022 876706124 DITIYAMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 UDAIGARH MP-21-007-021-003/91
() 		1721007000NRG23181220221239938 18/12/2022 RAKHAB 1721007WL205016 RAKHAB 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 RAKHAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG23171220221237575 18/12/2022 pramsingh 1721007WL204543 pramsingh 00415 SBIN0030048 204 204 Processed 23/12/2022 876706124 pramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 UDAIGARH MP-21-007-022-002/169
() 		1721007000NRG23171220221237586 18/12/2022 BUDHIYA KALIYA 1721007WL204545 BUDHIYA KALIYA 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 BUDHIYAKALIYA STATE BANK OF INDIA(508548)
288 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG23171220221237590 18/12/2022 NANBU 1721007WL204545 NANBU 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 NANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 UDAIGARH MP-21-007-024-002/25-B
() 		1721007000NRG23171220221238497 18/12/2022 Raju 1721007WL204714 Raju 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 Raju BANK OF BARODA(606985)
290 UDAIGARH MP-21-007-025-002/84
() 		1721007000NRG23171220221238691 18/12/2022 KALU PARU 1721007WL204743 KALU PARU 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 KALUPARU NARMADA JHABUA GRAMIN BANK(508515)
291 UDAIGARH MP-21-007-025-002/89
() 		1721007000NRG23171220221238694 18/12/2022 NAJRU 1721007WL204743 NAJRU 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 NAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 UDAIGARH MP-21-007-025-002/99
() 		1721007000NRG23171220221238695 18/12/2022 MANGU 1721007WL204743 MANGU 00415 SBIN0030048 60 60 Processed 23/12/2022 876706124 MANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 UDAIGARH MP-21-007-037-002/280-A
() 		1721007000NRG23171220221239238 18/12/2022 SURAMSINGH 1721007WL204872 SURAMSINGH 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 SURAMSINGH STATE BANK OF INDIA(508548)
294 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG23171220221238305 18/12/2022 NAWLSINGH 1721007WL204697 NAWLSINGH 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 NAWLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 UDAIGARH MP-21-007-040-005/77
() 		1721007000NRG23171220221238186 18/12/2022 SUMALSINGH 1721007WL204665 SUMALSINGH 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 SUMALSINGH BANK OF BARODA(606985)
296 UDAIGARH MP-21-007-040-005/79-B
() 		1721007000NRG23171220221237467 18/12/2022 PARSINGH 1721007WL204514 PARSINGH 00415 SBIN0030048 1224 1224 Processed 23/12/2022 876706124 PARSINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
297 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG23171220221237547 18/12/2022 KASAM 1721007WL204537 KASAM 00415 SBIN0030241 1224 1224 Processed 23/12/2022 876706124 KASAM STATE BANK OF INDIA(508548)
298 UDAIGARH MP-21-007-022-002/267-B
() 		1721007000NRG23171220221237549 18/12/2022 THAKUR 1721007WL204537 THAKUR 00415 SBIN0030241 1224 1224 Processed 23/12/2022 876706124 THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
299 UDAIGARH MP-21-007-005-001/10
() 		1721007000NRG23171220221238637 18/12/2022 Gendali 1721007WL204728 Gendali 00601 BKID0NAMRGB 60 60 Processed 23/12/2022 876706124 Gendali BANK OF INDIA(508505)
300 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG23171220221238935 18/12/2022 Hatribai Magansingh 1721007WL204819 Hatribai Magansingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 HatribaiMagansingh NARMADA JHABUA GRAMIN BANK(508515)
301 UDAIGARH MP-21-007-009-002/282
() 		1721007000NRG23171220221238866 18/12/2022 Fatesingh Sekadiya 1721007WL204795 Fatesingh Sekadiya 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 FatesinghSekadiya NARMADA JHABUA GRAMIN BANK(508515)
302 UDAIGARH MP-21-007-010-003/107
() 		1721007000NRG23171220221238833 18/12/2022 REMATI 1721007WL204775 REMATI 00601 BKID0NAMRGB 120 120 Processed 23/12/2022 876706124 REMATI NARMADA JHABUA GRAMIN BANK(508515)
303 UDAIGARH MP-21-007-030-001/47
() 		1721007000NRG23171220221237164 18/12/2022 ramtu 1721007WL204443 ramtu 00601 BKID0NAMRGB 10 10 Processed 23/12/2022 876706124 ramtu NARMADA JHABUA GRAMIN BANK(508515)
304 UDAIGARH MP-21-007-036-002/64
() 		1721007000NRG23181220221239515 18/12/2022 SARMIYA 1721007WL204930 SARMIYA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 SARMIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 UDAIGARH MP-21-007-037-001/102
() 		1721007000NRG23171220221239278 18/12/2022 NANKA 1721007WL204888 NANKA 00601 BKID0NAMRGB 12 12 Processed 23/12/2022 876706124 NANKA NARMADA JHABUA GRAMIN BANK(508515)
306 UDAIGARH MP-21-007-037-001/110
() 		1721007000NRG23171220221239282 18/12/2022 BHUVANSINGH NAKU 1721007WL204888 BHUVANSINGH NAKU 00601 BKID0NAMRGB 12 12 Processed 23/12/2022 876706124 BHUVANSINGHNAKU NARMADA JHABUA GRAMIN BANK(508515)
307 UDAIGARH MP-21-007-037-001/121-A
() 		1721007000NRG23171220221239286 18/12/2022 MUKAM VESTA 1721007WL204889 MUKAM VESTA 00601 BKID0NAMRGB 12 12 Processed 23/12/2022 876706124 MUKAMVESTA NARMADA JHABUA GRAMIN BANK(508515)
308 UDAIGARH MP-21-007-037-001/126-A
() 		1721007000NRG23171220221239288 18/12/2022 LALU 1721007WL204889 LALU 00601 BKID0NAMRGB 12 12 Processed 23/12/2022 876706124 LALU NARMADA JHABUA GRAMIN BANK(508515)
309 UDAIGARH MP-21-007-037-001/17
() 		1721007000NRG23171220221239291 18/12/2022 INDARSINGH 1721007WL204889 INDARSINGH 00601 BKID0NAMRGB 12 12 Processed 23/12/2022 876706124 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 UDAIGARH MP-21-007-037-002/235-A
() 		1721007000NRG23171220221239275 18/12/2022 KALUSINGH 1721007WL204887 KALUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 KALUSINGH STATE BANK OF INDIA(508548)
311 UDAIGARH MP-21-007-040-003/42
() 		1721007000NRG23171220221238179 18/12/2022 raju 1721007WL204664 raju 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 raju NARMADA JHABUA GRAMIN BANK(508515)
312 UDAIGARH MP-21-007-040-005/112
() 		1721007000NRG23171220221237366 18/12/2022 Padamsingh Surpale 1721007WL204492 Padamsingh Surpale 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 PadamsinghSurpale JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 UDAIGARH MP-21-007-040-005/114
() 		1721007000NRG23171220221237465 18/12/2022 Vesta 1721007WL204514 Vesta 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 Vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 8818 8818
314 UDAIGARH MP-21-007-003-001/11
() 		1721007000NRG23171220221238570 18/12/2022 Hirli 1721007WL204719 Hirli 00697 BKID0MG5019 25 25 Processed 23/12/2022 876706124 Hirli STATE BANK OF INDIA(508548)
315 UDAIGARH MP-21-007-003-001/76
() 		1721007000NRG23171220221238598 18/12/2022 MAMTA MUKESH 1721007WL204719 MAMTA MUKESH 00697 BKID0MG5019 5 5 Processed 23/12/2022 876706124 MAMTAMUKESH BANK OF BARODA(606985)
316 UDAIGARH MP-21-007-009-001/1
() 		1721007000NRG23171220221238929 18/12/2022 Sangita 1721007WL204817 Sangita 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 876706124 Sangita NARMADA JHABUA GRAMIN BANK(508515)
317 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG23171220221238936 18/12/2022 Jetandar Magansingh 1721007WL204819 Jetandar Magansingh 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 876706124 JetandarMagansingh NARMADA JHABUA GRAMIN BANK(508515)
318 UDAIGARH MP-21-007-009-002/136
() 		1721007000NRG23171220221239030 18/12/2022 Sayda Madansingh 1721007WL204833 Sayda Madansingh 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 876706124 SaydaMadansingh BANK OF INDIA(508505)
319 UDAIGARH MP-21-007-009-002/185-A
() 		1721007000NRG23171220221239034 18/12/2022 Sanjana Baghel 1721007WL204833 Sanjana Baghel 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 876706124 SanjanaBaghel STATE BANK OF INDIA(508548)
320 UDAIGARH MP-21-007-009-002/187
() 		1721007000NRG23171220221239036 18/12/2022 Ganbai Ajausingh 1721007WL204833 Ganbai Ajausingh 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 876706124 GanbaiAjausingh NARMADA JHABUA GRAMIN BANK(508515)
321 UDAIGARH MP-21-007-009-002/294-B
() 		1721007000NRG23171220221238922 18/12/2022 Karsana Karemsingh 1721007WL204813 Karsana Karemsingh 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 876706124 KarsanaKaremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7374 7374
322 UDAIGARH MP-21-007-037-001/33
() 		1721007000NRG23171220221239253 18/12/2022 RELAM 1721007WL204879 RELAM 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 RELAM NARMADA JHABUA GRAMIN BANK(508515)
323 UDAIGARH MP-21-007-037-001/36
() 		1721007000NRG23171220221239295 18/12/2022 NAVALSINGH 1721007WL204891 NAVALSINGH 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 UDAIGARH MP-21-007-037-001/38-B
() 		1721007000NRG23171220221239269 18/12/2022 HEMLA 1721007WL204886 HEMLA 00697 BKID0MG5053 12 12 Processed 23/12/2022 876706124 HEMLA NARMADA JHABUA GRAMIN BANK(508515)
325 UDAIGARH MP-21-007-037-001/46
() 		1721007000NRG23171220221239272 18/12/2022 ALAMSINGH 1721007WL204887 ALAMSINGH 00697 BKID0MG5053 12 12 Processed 23/12/2022 876706124 ALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 UDAIGARH MP-21-007-037-002/280-A
() 		1721007000NRG23171220221239239 18/12/2022 SANU 1721007WL204872 SANU 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 SANU NARMADA JHABUA GRAMIN BANK(508515)
327 UDAIGARH MP-21-007-037-002/59
() 		1721007000NRG23171220221239264 18/12/2022 RAKESH 1721007WL204885 RAKESH 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
328 UDAIGARH MP-21-007-037-002/59
() 		1721007000NRG23171220221239265 18/12/2022 Santu 1721007WL204885 Santu 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 Santu NARMADA JHABUA GRAMIN BANK(508515)
329 UDAIGARH MP-21-007-037-002/81
() 		1721007000NRG23171220221239241 18/12/2022 THAVLI 1721007WL204872 THAVLI 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 THAVLI NARMADA JHABUA GRAMIN BANK(508515)
330 UDAIGARH MP-21-007-037-003/38
() 		1721007000NRG23171220221239263 18/12/2022 HATRI KERU 1721007WL204884 HATRI KERU 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 HATRIKERU NARMADA JHABUA GRAMIN BANK(508515)
331 UDAIGARH MP-21-007-037-003/38
() 		1721007000NRG23171220221239262 18/12/2022 KERU 1721007WL204884 KERU 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 KERU NARMADA JHABUA GRAMIN BANK(508515)
332 UDAIGARH MP-21-007-040-003/50
() 		1721007000NRG23171220221237499 18/12/2022 Sagri 1721007WL204518 Sagri 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 Sagri NARMADA JHABUA GRAMIN BANK(508515)
333 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG23171220221238182 18/12/2022 shantosh 1721007WL204664 shantosh 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 shantosh BANK OF BARODA(606985)
334 UDAIGARH MP-21-007-040-004/82
() 		1721007000NRG23171220221237340 18/12/2022 Mehrbai mori 1721007WL204487 Mehrbai mori 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 Mehrbaimori STATE BANK OF INDIA(508548)
335 UDAIGARH MP-21-007-040-005/4
() 		1721007000NRG23171220221238195 18/12/2022 ABHESINGH RUMALSINGH 1721007WL204669 ABHESINGH RUMALSINGH 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 ABHESINGHRUMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 UDAIGARH MP-21-007-040-005/54
() 		1721007000NRG23171220221237466 18/12/2022 panbai 1721007WL204514 panbai 00697 BKID0MG5053 1224 1224 Processed 23/12/2022 876706124 panbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15936 15936
337 UDAIGARH MP-21-007-005-001/248
() 		1721007000NRG23171220221237990 18/12/2022 Patliy 1721007WL204604 Patliy 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876706124 Patliy BANK OF INDIA(508505)
338 UDAIGARH MP-21-007-016-001/129-B
() 		1721007000NRG23181220221239346 18/12/2022 SHANKAR BAI 1721007WL204906 SHANKAR BAI 00697 BKID0NAMRGB 40 40 Processed 23/12/2022 876706124 SHANKARBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 UDAIGARH MP-21-007-033-001/247
() 		1721007000NRG23181220221240008 18/12/2022 mani 1721007WL205049 mani 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 mani NARMADA JHABUA GRAMIN BANK(508515)
340 UDAIGARH MP-21-007-036-002/13
() 		1721007000NRG23181220221239521 18/12/2022 KAMRU 1721007WL204931 KAMRU 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 KAMRU BANK OF BARODA(606985)
341 UDAIGARH MP-21-007-036-002/53
() 		1721007000NRG23181220221239514 18/12/2022 Bapu 1721007WL204930 Bapu 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 Bapu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 UDAIGARH MP-21-007-036-002/8
() 		1721007000NRG23181220221239518 18/12/2022 Surbai 1721007WL204930 Surbai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 Surbai BANK OF BARODA(606985)
343 UDAIGARH MP-21-007-036-005/15
() 		1721007000NRG23181220221239512 18/12/2022 Khumsingh 1721007WL204928 Khumsingh 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
344 UDAIGARH MP-21-007-037-002/188-A
() 		1721007000NRG23171220221239232 18/12/2022 PARI 1721007WL204872 PARI 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 PARI NARMADA JHABUA GRAMIN BANK(508515)
345 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG23171220221238198 18/12/2022 surbai 1721007WL204670 surbai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 surbai NARMADA JHABUA GRAMIN BANK(508515)
346 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG23171220221238181 18/12/2022 PANBAI 1721007WL204664 PANBAI 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
347 UDAIGARH MP-21-007-040-004/81-A
() 		1721007000NRG23171220221237326 18/12/2022 harish 1721007WL204481 harish 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 harish STATE BANK OF INDIA(508548)
348 UDAIGARH MP-21-007-040-005/120
() 		1721007000NRG23171220221237481 18/12/2022 Anar Bai 1721007WL204516 Anar Bai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 AnarBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 UDAIGARH MP-21-007-040-005/120
() 		1721007000NRG23171220221237483 18/12/2022 Ramesh 1721007WL204516 Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 Ramesh FINO PAYMENTS BANK LTD(608001)
350 UDAIGARH MP-21-007-040-005/86
() 		1721007000NRG23171220221237336 18/12/2022 KALU 1721007WL204486 KALU 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876706124 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14932 14932
Total 235594 235594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_181222APB_FTO_588806 AXIS BANK UTIB0001324 JHABUA 1224
2 UDAIGARH MP1721007_181222APB_FTO_588806 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3120
3 UDAIGARH MP1721007_181222APB_FTO_588806 Bank of Baroda BARB0BHABRA BHABRA, MP 100
4 UDAIGARH MP1721007_181222APB_FTO_588806 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 6120
5 UDAIGARH MP1721007_181222APB_FTO_588806 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 95359
6 UDAIGARH MP1721007_181222APB_FTO_588806 Bank of India BKID0008843 ALIRAJPUR 204
7 UDAIGARH MP1721007_181222APB_FTO_588806 Bank of India BKID0008845 JOBAT 49286
8 UDAIGARH MP1721007_181222APB_FTO_588806 State Bank of India SBIN0000396 JHABUA 3682
9 UDAIGARH MP1721007_181222APB_FTO_588806 State Bank of India SBIN0002888 RANAPUR 2448
10 UDAIGARH MP1721007_181222APB_FTO_588806 State Bank of India SBIN0030048 JOBAT 19257
11 UDAIGARH MP1721007_181222APB_FTO_588806 State Bank of India SBIN0030048 SBI JOBAT 5286
12 UDAIGARH MP1721007_181222APB_FTO_588806 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2448
13 UDAIGARH MP1721007_181222APB_FTO_588806 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 2628
14 UDAIGARH MP1721007_181222APB_FTO_588806 Narmada Jhabua Gramin Bank BKID0NAMRGB BORI 6190
15 UDAIGARH MP1721007_181222APB_FTO_588806 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 7374
16 UDAIGARH MP1721007_181222APB_FTO_588806 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 15936
17 UDAIGARH MP1721007_181222APB_FTO_588806 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 204
18 UDAIGARH MP1721007_181222APB_FTO_588806 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 13464
19 UDAIGARH MP1721007_181222APB_FTO_588806 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1224
20 UDAIGARH MP1721007_181222APB_FTO_588806 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 40

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