|
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-21-007-021-001/43
()
|
1721007000NRG24230220241313401
|
23/02/2024
|
JHAMKU
|
1721007WL112003
|
JHAMKU
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
13/04/2024
|
|
302448079
|
|
JHAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-012-001/14-A
()
|
1721007000NRG24230220241313491
|
23/02/2024
|
KELAS JERAM
|
1721007WL112007
|
KELAS JERAM
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
KELASJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UDAIGARH
|
MP-21-007-012-002/33
()
|
1721007000NRG24230220241313499
|
23/02/2024
|
parvati
|
1721007WL112012
|
parvati
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
parvati
|
BANK OF BARODA(606985)
|
|
4
|
UDAIGARH
|
MP-21-007-012-002/53-A
()
|
1721007000NRG24230220241313492
|
23/02/2024
|
senaa
|
1721007WL112008
|
senaa
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
12/04/2024
|
|
302448079
|
|
senaa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
UDAIGARH
|
MP-21-007-012-002/64
()
|
1721007000NRG24230220241313402
|
23/02/2024
|
meharbai
|
1721007WL112004
|
meharbai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
meharbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
UDAIGARH
|
MP-21-007-012-003/6-B
()
|
1721007000NRG24230220241313490
|
23/02/2024
|
hatri
|
1721007WL112006
|
hatri
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302448079
|
|
hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIGARH
|
MP-21-007-012-003/62-B
()
|
1721007000NRG24230220241313494
|
23/02/2024
|
ANGURI
|
1721007WL112009
|
ANGURI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
ANGURI
|
BANK OF BARODA(606985)
|
|
8
|
UDAIGARH
|
MP-21-007-012-003/76
()
|
1721007000NRG24230220241313495
|
23/02/2024
|
kali
|
1721007WL112009
|
kali
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
kali
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-012-003/76-A
()
|
1721007000NRG24230220241313496
|
23/02/2024
|
BANU
|
1721007WL112010
|
BANU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
BANU
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-21-007-021-001/111-B
()
|
1721007000NRG24230220241313392
|
23/02/2024
|
Hatri
|
1721007WL112003
|
Hatri
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Hatri
|
BANK OF BARODA(606985)
|
|
11
|
UDAIGARH
|
MP-21-007-021-001/114
()
|
1721007000NRG24230220241313393
|
23/02/2024
|
Surendra
|
1721007WL112003
|
Surendra
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
12
|
UDAIGARH
|
MP-21-007-021-001/120
()
|
1721007000NRG24230220241313394
|
23/02/2024
|
Rajaish
|
1721007WL112003
|
Rajaish
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Rajaish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
UDAIGARH
|
MP-21-007-021-001/121-C
()
|
1721007000NRG24230220241313395
|
23/02/2024
|
HARSINGH
|
1721007WL112003
|
HARSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
HARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
UDAIGARH
|
MP-21-007-021-001/121-C
()
|
1721007000NRG24230220241313396
|
23/02/2024
|
SAYDA
|
1721007WL112003
|
SAYDA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
SAYDA
|
BANK OF BARODA(606985)
|
|
15
|
UDAIGARH
|
MP-21-007-021-001/122-A
()
|
1721007000NRG24230220241313387
|
23/02/2024
|
SAKRI
|
1721007WL112001
|
SAKRI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
SAKRI
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-021-001/13
()
|
1721007000NRG24230220241313388
|
23/02/2024
|
GAMLI
|
1721007WL112001
|
GAMLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
GAMLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
UDAIGARH
|
MP-21-007-021-001/13
()
|
1721007000NRG24230220241313389
|
23/02/2024
|
GYANSINGH
|
1721007WL112001
|
GYANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
GYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
UDAIGARH
|
MP-21-007-021-001/21
()
|
1721007000NRG24230220241313397
|
23/02/2024
|
Sena
|
1721007WL112003
|
Sena
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Sena
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-021-001/28
()
|
1721007000NRG24230220241313398
|
23/02/2024
|
ABHAY SINGH
|
1721007WL112003
|
ABHAY SINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
20
|
UDAIGARH
|
MP-21-007-021-001/28
()
|
1721007000NRG24230220241313399
|
23/02/2024
|
KESRI
|
1721007WL112003
|
KESRI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
KESRI
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-021-001/43
()
|
1721007000NRG24230220241313400
|
23/02/2024
|
Vikram
|
1721007WL112003
|
Vikram
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIGARH
|
MP-21-007-021-001/57
()
|
1721007000NRG24230220241313390
|
23/02/2024
|
SHELU
|
1721007WL112002
|
SHELU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHELU
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-025-001/51-B
()
|
1721007000NRG24230220241313545
|
23/02/2024
|
jhedibai
|
1721007WL112015
|
jhedibai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
jhedibai
|
BANK OF BARODA(606985)
|
|
24
|
UDAIGARH
|
MP-21-007-028-002/139
()
|
1721007000NRG24230220241313553
|
23/02/2024
|
HARU
|
1721007WL112016
|
HARU
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
HARU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
UDAIGARH
|
MP-21-007-028-002/156-C
()
|
1721007000NRG24230220241313555
|
23/02/2024
|
RAJENDRA CHOUHAN FULSINGH
|
1721007WL112016
|
RAJENDRA CHOUHAN FULSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
RAJENDRACHOUHANFULSINGH
|
BANK OF BARODA(606985)
|
|
26
|
UDAIGARH
|
MP-21-007-031-001/18
()
|
1721007000NRG24230220241313747
|
23/02/2024
|
LAXAMI UNKAR
|
1721007WL112027
|
LAXAMI UNKAR
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
LAXAMIUNKAR
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-031-001/20-A
()
|
1721007000NRG24230220241313748
|
23/02/2024
|
bhangadiya
|
1721007WL112027
|
bhangadiya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
bhangadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
UDAIGARH
|
MP-21-007-031-001/63
()
|
1721007000NRG24230220241313753
|
23/02/2024
|
BASKAD
|
1721007WL112027
|
BASKAD
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
BASKAD
|
BANK OF BARODA(606985)
|
|
29
|
UDAIGARH
|
MP-21-007-031-001/65
()
|
1721007000NRG24230220241313754
|
23/02/2024
|
BHUWAN SINGH
|
1721007WL112027
|
BHUWAN SINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
UDAIGARH
|
MP-21-007-031-001/65
()
|
1721007000NRG24230220241313755
|
23/02/2024
|
RAMBAI
|
1721007WL112027
|
RAMBAI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
31
|
UDAIGARH
|
MP-21-007-032-003/169
()
|
1721007000NRG24220220241312889
|
23/02/2024
|
MALKI
|
1721007WL111978
|
MALKI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
MALKI
|
AXIS BANK(607153)
|
|
32
|
UDAIGARH
|
MP-21-007-032-003/181-A
()
|
1721007000NRG24220220241312891
|
23/02/2024
|
raju
|
1721007WL111978
|
raju
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
raju
|
BANK OF BARODA(606985)
|
|
33
|
UDAIGARH
|
MP-21-007-032-003/181-A
()
|
1721007000NRG24220220241312890
|
23/02/2024
|
raju
|
1721007WL111978
|
raju
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
raju
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-038-001/1-A
()
|
1721007000NRG24230220241313685
|
23/02/2024
|
Ditiya
|
1721007WL112024
|
Ditiya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ditiya
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-038-001/1-A
()
|
1721007000NRG24230220241313684
|
23/02/2024
|
Ditiya
|
1721007WL112024
|
Ditiya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ditiya
|
BANK OF BARODA(606985)
|
|
36
|
UDAIGARH
|
MP-21-007-038-001/101
()
|
1721007000NRG24230220241313686
|
23/02/2024
|
Narbai
|
1721007WL112024
|
Narbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Narbai
|
BANK OF BARODA(606985)
|
|
37
|
UDAIGARH
|
MP-21-007-038-001/114-B
()
|
1721007000NRG24230220241313688
|
23/02/2024
|
Laxmi
|
1721007WL112024
|
Laxmi
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIGARH
|
MP-21-007-038-001/120
()
|
1721007000NRG24230220241313690
|
23/02/2024
|
JERAM VESTA
|
1721007WL112024
|
JERAM VESTA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
JERAMVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
UDAIGARH
|
MP-21-007-038-001/38-A
()
|
1721007000NRG24230220241313697
|
23/02/2024
|
DHUDARI THAKURSINGH
|
1721007WL112024
|
DHUDARI THAKURSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
DHUDARITHAKURSINGH
|
BANK OF BARODA(606985)
|
|
40
|
UDAIGARH
|
MP-21-007-038-001/4-A
()
|
1721007000NRG24230220241313698
|
23/02/2024
|
Keram Singh
|
1721007WL112024
|
Keram Singh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
KeramSingh
|
BANK OF BARODA(606985)
|
|
41
|
UDAIGARH
|
MP-21-007-038-001/5
()
|
1721007000NRG24230220241313700
|
23/02/2024
|
MAGAN SINGH BHARTIYA
|
1721007WL112024
|
MAGAN SINGH BHARTIYA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
MAGANSINGHBHARTIYA
|
BANK OF BARODA(606985)
|
|
42
|
UDAIGARH
|
MP-21-007-038-001/53
()
|
1721007000NRG24230220241313701
|
23/02/2024
|
hemraj
|
1721007WL112024
|
hemraj
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
UDAIGARH
|
MP-21-007-038-001/58-A
()
|
1721007000NRG24230220241313702
|
23/02/2024
|
Dhuma Jalam Singh
|
1721007WL112024
|
Dhuma Jalam Singh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
DhumaJalamSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
UDAIGARH
|
MP-21-007-038-001/59-B
()
|
1721007000NRG24230220241313703
|
23/02/2024
|
SHAYRI
|
1721007WL112024
|
SHAYRI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHAYRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIGARH
|
MP-21-007-038-001/6
()
|
1721007000NRG24230220241313704
|
23/02/2024
|
MHOHN
|
1721007WL112024
|
MHOHN
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
MHOHN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
UDAIGARH
|
MP-21-007-038-001/62-A
()
|
1721007000NRG24230220241313706
|
23/02/2024
|
Rajesh Chouhan
|
1721007WL112024
|
Rajesh Chouhan
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
RajeshChouhan
|
BANK OF BARODA(606985)
|
|
47
|
UDAIGARH
|
MP-21-007-038-001/73-A
()
|
1721007000NRG24230220241313711
|
23/02/2024
|
Kuvarsingh
|
1721007WL112024
|
Kuvarsingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Kuvarsingh
|
BANK OF BARODA(606985)
|
|
48
|
UDAIGARH
|
MP-21-007-038-001/73-A
()
|
1721007000NRG24230220241313712
|
23/02/2024
|
Selu
|
1721007WL112024
|
Selu
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Selu
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-038-001/8-B
()
|
1721007000NRG24230220241313714
|
23/02/2024
|
Juvansingh
|
1721007WL112024
|
Juvansingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Juvansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
UDAIGARH
|
MP-21-007-038-001/85
()
|
1721007000NRG24230220241313717
|
23/02/2024
|
Kodarsingh
|
1721007WL112024
|
Kodarsingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Kodarsingh
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-038-001/85-A
()
|
1721007000NRG24230220241313718
|
23/02/2024
|
SHANKAR
|
1721007WL112024
|
SHANKAR
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
52
|
UDAIGARH
|
MP-21-007-038-001/86-A
()
|
1721007000NRG24230220241313719
|
23/02/2024
|
SHANKAR
|
1721007WL112024
|
SHANKAR
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
53
|
UDAIGARH
|
MP-21-007-038-001/86-C
()
|
1721007000NRG24230220241313720
|
23/02/2024
|
jhuvansingh
|
1721007WL112024
|
jhuvansingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
jhuvansingh
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-038-001/86-C
()
|
1721007000NRG24230220241313721
|
23/02/2024
|
PHULKI
|
1721007WL112024
|
PHULKI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
PHULKI
|
BANK OF BARODA(606985)
|
|
55
|
UDAIGARH
|
MP-21-007-038-001/88-B
()
|
1721007000NRG24230220241313724
|
23/02/2024
|
Rikesha
|
1721007WL112024
|
Rikesha
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
Rikesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
UDAIGARH
|
MP-21-007-038-001/88-C
()
|
1721007000NRG24230220241313725
|
23/02/2024
|
Ganbai
|
1721007WL112024
|
Ganbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ganbai
|
BANK OF BARODA(606985)
|
|
57
|
UDAIGARH
|
MP-21-007-038-002/17
()
|
1721007000NRG24230220241313641
|
23/02/2024
|
Shila
|
1721007WL112023
|
Shila
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
Shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
UDAIGARH
|
MP-21-007-038-002/34
()
|
1721007000NRG24230220241313644
|
23/02/2024
|
jitendar
|
1721007WL112023
|
jitendar
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-038-002/48
()
|
1721007000NRG24230220241313652
|
23/02/2024
|
Surma
|
1721007WL112023
|
Surma
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Surma
|
BANK OF BARODA(606985)
|
|
60
|
UDAIGARH
|
MP-21-007-038-002/48-A
()
|
1721007000NRG24230220241313654
|
23/02/2024
|
ajbai
|
1721007WL112023
|
ajbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
ajbai
|
BANK OF BARODA(606985)
|
|
61
|
UDAIGARH
|
MP-21-007-038-002/48-A
()
|
1721007000NRG24230220241313653
|
23/02/2024
|
keru
|
1721007WL112023
|
keru
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDAIGARH
|
MP-21-007-038-002/53-A
()
|
1721007000NRG24230220241313660
|
23/02/2024
|
KALU
|
1721007WL112023
|
KALU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
KALU
|
BANK OF BARODA(606985)
|
|
63
|
UDAIGARH
|
MP-21-007-038-002/53-A
()
|
1721007000NRG24230220241313661
|
23/02/2024
|
NURI KALU
|
1721007WL112023
|
NURI KALU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
NURIKALU
|
BANK OF BARODA(606985)
|
|
64
|
UDAIGARH
|
MP-21-007-038-002/55
()
|
1721007000NRG24230220241313665
|
23/02/2024
|
SUWAR SINGH
|
1721007WL112023
|
SUWAR SINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
SUWARSINGH
|
BANK OF BARODA(606985)
|
|
65
|
UDAIGARH
|
MP-21-007-038-002/57
()
|
1721007000NRG24230220241313569
|
23/02/2024
|
JADBAI
|
1721007WL112018
|
JADBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
JADBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
UDAIGARH
|
MP-21-007-038-002/61-A
()
|
1721007000NRG24230220241313668
|
23/02/2024
|
DINESH
|
1721007WL112023
|
DINESH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIGARH
|
MP-21-007-038-002/61-A
()
|
1721007000NRG24230220241313667
|
23/02/2024
|
THAVAR SINGH SAJAN SINGH
|
1721007WL112023
|
THAVAR SINGH SAJAN SINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
THAVARSINGHSAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDAIGARH
|
MP-21-007-038-002/63-A
()
|
1721007000NRG24230220241313669
|
23/02/2024
|
RAMBAI
|
1721007WL112023
|
RAMBAI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDAIGARH
|
MP-21-007-038-002/63-A
()
|
1721007000NRG24230220241313670
|
23/02/2024
|
Suresh
|
1721007WL112023
|
Suresh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
70
|
UDAIGARH
|
MP-21-007-038-002/64
()
|
1721007000NRG24230220241313672
|
23/02/2024
|
Rajbai
|
1721007WL112023
|
Rajbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Rajbai
|
BANK OF BARODA(606985)
|
|
71
|
UDAIGARH
|
MP-21-007-038-002/64
()
|
1721007000NRG24230220241313671
|
23/02/2024
|
roshni
|
1721007WL112023
|
roshni
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
roshni
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-038-002/66
()
|
1721007000NRG24230220241313674
|
23/02/2024
|
BHUWANSINGH
|
1721007WL112023
|
BHUWANSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
BHUWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDAIGARH
|
MP-21-007-038-002/7
()
|
1721007000NRG24230220241313678
|
23/02/2024
|
Juvansingh
|
1721007WL112023
|
Juvansingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Juvansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
UDAIGARH
|
MP-21-007-038-002/73-B
()
|
1721007000NRG24230220241313679
|
23/02/2024
|
Lalu
|
1721007WL112023
|
Lalu
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
75
|
UDAIGARH
|
MP-21-007-038-002/79-B
()
|
1721007000NRG24230220241313680
|
23/02/2024
|
KUVARSINGH
|
1721007WL112023
|
KUVARSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
KUVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
UDAIGARH
|
MP-21-007-038-002/8
()
|
1721007000NRG24230220241313682
|
23/02/2024
|
bhurli
|
1721007WL112023
|
bhurli
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
bhurli
|
BANK OF BARODA(606985)
|
|
77
|
UDAIGARH
|
MP-21-007-038-003/102
()
|
1721007000NRG24230220241313570
|
23/02/2024
|
bika
|
1721007WL112018
|
bika
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
bika
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
UDAIGARH
|
MP-21-007-038-003/103-B
()
|
1721007000NRG24230220241313572
|
23/02/2024
|
Amar singh
|
1721007WL112018
|
Amar singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
79
|
UDAIGARH
|
MP-21-007-038-003/104
()
|
1721007000NRG24230220241313573
|
23/02/2024
|
rakesh
|
1721007WL112018
|
rakesh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
80
|
UDAIGARH
|
MP-21-007-038-003/55-B
()
|
1721007000NRG24230220241313731
|
23/02/2024
|
shahbai
|
1721007WL112024
|
shahbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
shahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UDAIGARH
|
MP-21-007-040-001/2-A
()
|
1721007000NRG24230220241313182
|
23/02/2024
|
meharsingh
|
1721007WL111996
|
meharsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
meharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UDAIGARH
|
MP-21-007-040-001/4
()
|
1721007000NRG24230220241313183
|
23/02/2024
|
KAP SINGH GAMRIYA
|
1721007WL111996
|
KAP SINGH GAMRIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
KAPSINGHGAMRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
UDAIGARH
|
MP-21-007-040-002/10
()
|
1721007000NRG24230220241313186
|
23/02/2024
|
Prakash
|
1721007WL111996
|
Prakash
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UDAIGARH
|
MP-21-007-040-003/21
()
|
1721007000NRG24230220241313190
|
23/02/2024
|
Val Singh
|
1721007WL111996
|
Val Singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
ValSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UDAIGARH
|
MP-21-007-040-003/21
()
|
1721007000NRG24230220241313189
|
23/02/2024
|
Val Singh
|
1721007WL111996
|
Val Singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
ValSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
UDAIGARH
|
MP-21-007-040-003/22
()
|
1721007000NRG24230220241313191
|
23/02/2024
|
SUMA
|
1721007WL111996
|
SUMA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
87
|
UDAIGARH
|
MP-21-007-040-003/36
()
|
1721007000NRG24230220241313194
|
23/02/2024
|
Suma
|
1721007WL111996
|
Suma
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
Suma
|
BANK OF BARODA(606985)
|
|
88
|
UDAIGARH
|
MP-21-007-040-004/14
()
|
1721007000NRG24230220241313202
|
23/02/2024
|
MIRA
|
1721007WL111996
|
MIRA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-040-004/19-A
()
|
1721007000NRG24230220241313204
|
23/02/2024
|
Thansingh
|
1721007WL111996
|
Thansingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
UDAIGARH
|
MP-21-007-040-004/42-A
()
|
1721007000NRG24230220241313205
|
23/02/2024
|
Sanjay
|
1721007WL111996
|
Sanjay
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
UDAIGARH
|
MP-21-007-040-004/5
()
|
1721007000NRG24230220241313206
|
23/02/2024
|
jhabai
|
1721007WL111996
|
jhabai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
jhabai
|
BANK OF BARODA(606985)
|
|
92
|
UDAIGARH
|
MP-21-007-040-004/54
()
|
1721007000NRG24230220241313209
|
23/02/2024
|
BHAGADI THAN SINGH
|
1721007WL111996
|
BHAGADI THAN SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHAGADITHANSINGH
|
BANK OF BARODA(606985)
|
|
93
|
UDAIGARH
|
MP-21-007-040-004/54
()
|
1721007000NRG24230220241313208
|
23/02/2024
|
BHAGADI THAN SINGH
|
1721007WL111996
|
BHAGADI THAN SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHAGADITHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
UDAIGARH
|
MP-21-007-040-004/58
()
|
1721007000NRG24230220241313212
|
23/02/2024
|
SAGRI
|
1721007WL111996
|
SAGRI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
SAGRI
|
BANK OF BARODA(606985)
|
|
95
|
UDAIGARH
|
MP-21-007-040-004/61
()
|
1721007000NRG24230220241313214
|
23/02/2024
|
GAJRI
|
1721007WL111996
|
GAJRI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
GAJRI
|
BANK OF BARODA(606985)
|
|
96
|
UDAIGARH
|
MP-21-007-040-004/61
()
|
1721007000NRG24230220241313213
|
23/02/2024
|
Surban
|
1721007WL111996
|
Surban
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
Surban
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
UDAIGARH
|
MP-21-007-040-004/63
()
|
1721007000NRG24230220241313216
|
23/02/2024
|
NANSINGH
|
1721007WL111996
|
NANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
NANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
UDAIGARH
|
MP-21-007-040-004/66-A
()
|
1721007000NRG24230220241313220
|
23/02/2024
|
parmbai
|
1721007WL111996
|
parmbai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
parmbai
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-040-004/74
()
|
1721007000NRG24230220241313223
|
23/02/2024
|
BHANGADI THAN SING
|
1721007WL111996
|
BHANGADI THAN SING
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
BHANGADITHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDAIGARH
|
MP-21-007-040-004/75-C
()
|
1721007000NRG24230220241313224
|
23/02/2024
|
Gopal Chouhan
|
1721007WL111996
|
Gopal Chouhan
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
GopalChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDAIGARH
|
MP-49-007-038-003/129
()
|
1721007000NRG24230220241313733
|
23/02/2024
|
Ragita
|
1721007WL112024
|
Ragita
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ragita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
UDAIGARH
|
MP-49-007-038-003/129
()
|
1721007000NRG24230220241313732
|
23/02/2024
|
Rajiya
|
1721007WL112024
|
Rajiya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
Rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79126
|
79126
|
|
|
|
|
|
|
|
|
103
|
UDAIGARH
|
MP-21-007-012-003/82-B
()
|
1721007000NRG24230220241313497
|
23/02/2024
|
BHUWAN SINGH NANKIYA
|
1721007WL112010
|
BHUWAN SINGH NANKIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHUWANSINGHNANKIYA
|
BANK OF BARODA(606985)
|
|
104
|
UDAIGARH
|
MP-21-007-031-001/53-A
()
|
1721007000NRG24230220241313752
|
23/02/2024
|
BHANGDI
|
1721007WL112027
|
BHANGDI
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHANGDI
|
BANK OF INDIA(508505)
|
|
105
|
UDAIGARH
|
MP-21-007-032-002/22-A
()
|
1721007000NRG24220220241312882
|
23/02/2024
|
DHARSINGH
|
1721007WL111978
|
DHARSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302448079
|
|
DHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
UDAIGARH
|
MP-21-007-032-003/124
()
|
1721007000NRG24220220241312883
|
23/02/2024
|
RUGHNATH
|
1721007WL111978
|
RUGHNATH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302448079
|
|
RUGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDAIGARH
|
MP-21-007-032-003/145-A
()
|
1721007000NRG24220220241312885
|
23/02/2024
|
MUKAM SINGH AN SINGH
|
1721007WL111978
|
MUKAM SINGH AN SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
MUKAMSINGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDAIGARH
|
MP-21-007-032-003/145-A
()
|
1721007000NRG24220220241312884
|
23/02/2024
|
MUKAM SINGH AN SINGH
|
1721007WL111978
|
MUKAM SINGH AN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302448079
|
|
MUKAMSINGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UDAIGARH
|
MP-21-007-032-003/157
()
|
1721007000NRG24220220241312886
|
23/02/2024
|
BANGDIYA SARDAR
|
1721007WL111978
|
BANGDIYA SARDAR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
BANGDIYASARDAR
|
BANK OF INDIA(508505)
|
|
110
|
UDAIGARH
|
MP-21-007-032-003/168
()
|
1721007000NRG24220220241312887
|
23/02/2024
|
MOHANSINGH
|
1721007WL111978
|
MOHANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
111
|
UDAIGARH
|
MP-21-007-032-003/21
()
|
1721007000NRG24220220241312892
|
23/02/2024
|
DHAN SINGH
|
1721007WL111978
|
DHAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
UDAIGARH
|
MP-21-007-032-003/22
()
|
1721007000NRG24220220241312894
|
23/02/2024
|
JUGDIYA
|
1721007WL111978
|
JUGDIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
JUGDIYA
|
BANK OF BARODA(606985)
|
|
113
|
UDAIGARH
|
MP-21-007-032-003/22
()
|
1721007000NRG24220220241312893
|
23/02/2024
|
JUGDIYA
|
1721007WL111978
|
JUGDIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
JUGDIYA
|
BANK OF INDIA(508505)
|
|
114
|
UDAIGARH
|
MP-21-007-032-003/27-A
()
|
1721007000NRG24220220241312896
|
23/02/2024
|
RATAN
|
1721007WL111978
|
RATAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302448079
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
115
|
UDAIGARH
|
MP-21-007-032-003/27-A
()
|
1721007000NRG24220220241312895
|
23/02/2024
|
RATAN
|
1721007WL111978
|
RATAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
116
|
UDAIGARH
|
MP-21-007-032-003/30
()
|
1721007000NRG24220220241312897
|
23/02/2024
|
JORAVAR SER SINGH
|
1721007WL111978
|
JORAVAR SER SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
JORAVARSERSINGH
|
BANK OF INDIA(508505)
|
|
117
|
UDAIGARH
|
MP-21-007-032-003/52
()
|
1721007000NRG24220220241312899
|
23/02/2024
|
THAW PANGLIYA
|
1721007WL111978
|
THAW PANGLIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
THAWPANGLIYA
|
BANK OF BARODA(606985)
|
|
118
|
UDAIGARH
|
MP-21-007-038-001/41-B
()
|
1721007000NRG24230220241313699
|
23/02/2024
|
BAGDI
|
1721007WL112024
|
BAGDI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
BAGDI
|
BANK OF INDIA(508505)
|
|
119
|
UDAIGARH
|
MP-21-007-038-002/46
()
|
1721007000NRG24230220241313646
|
23/02/2024
|
KALAMSINGH
|
1721007WL112023
|
KALAMSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
KALAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
UDAIGARH
|
MP-21-007-038-002/47
()
|
1721007000NRG24230220241313647
|
23/02/2024
|
SAGAR SINGH THAU
|
1721007WL112023
|
SAGAR SINGH THAU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
SAGARSINGHTHAU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
UDAIGARH
|
MP-21-007-038-002/47-A
()
|
1721007000NRG24230220241313649
|
23/02/2024
|
NAHARSINGH
|
1721007WL112023
|
NAHARSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
122
|
UDAIGARH
|
MP-21-007-038-002/49-A
()
|
1721007000NRG24230220241313656
|
23/02/2024
|
SHANKAR
|
1721007WL112023
|
SHANKAR
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
123
|
UDAIGARH
|
MP-21-007-038-002/8
()
|
1721007000NRG24230220241313681
|
23/02/2024
|
SARDAR
|
1721007WL112023
|
SARDAR
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
UDAIGARH
|
MP-21-007-040-003/4
()
|
1721007000NRG24230220241313196
|
23/02/2024
|
VESTI
|
1721007WL111996
|
VESTI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
VESTI
|
BANK OF INDIA(508505)
|
|
125
|
UDAIGARH
|
MP-21-007-040-003/50
()
|
1721007000NRG24230220241313201
|
23/02/2024
|
INDAR SINGH
|
1721007WL111996
|
INDAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
126
|
UDAIGARH
|
MP-21-007-038-002/54
()
|
1721007000NRG24230220241313663
|
23/02/2024
|
Ramesh
|
1721007WL112023
|
Ramesh
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
UDAIGARH
|
MP-21-007-012-002/55
()
|
1721007000NRG24230220241313493
|
23/02/2024
|
PAGUSINGH
|
1721007WL112008
|
PAGUSINGH
|
00415
|
SBIN0030048
|
450
|
450
|
Processed
|
12/04/2024
|
|
302448079
|
|
PAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
UDAIGARH
|
MP-21-007-021-002/46
()
|
1721007000NRG24230220241313391
|
23/02/2024
|
KANI
|
1721007WL112002
|
KANI
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
KANI
|
BANK OF BARODA(606985)
|
|
129
|
UDAIGARH
|
MP-21-007-025-001/51
()
|
1721007000NRG24230220241313543
|
23/02/2024
|
Sumersingh
|
1721007WL112015
|
Sumersingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Sumersingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
UDAIGARH
|
MP-21-007-025-001/68-B
()
|
1721007000NRG24230220241313546
|
23/02/2024
|
PAYARSINGH
|
1721007WL112015
|
PAYARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
PAYARSINGH
|
BANK OF BARODA(606985)
|
|
131
|
UDAIGARH
|
MP-21-007-028-001/117
()
|
1721007000NRG24230220241313547
|
23/02/2024
|
DUKAL SINGH RICHU
|
1721007WL112016
|
DUKAL SINGH RICHU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
DUKALSINGHRICHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
UDAIGARH
|
MP-21-007-028-001/123
()
|
1721007000NRG24230220241313549
|
23/02/2024
|
PIDU SEKDIYA
|
1721007WL112016
|
PIDU SEKDIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
PIDUSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
UDAIGARH
|
MP-21-007-028-001/125
()
|
1721007000NRG24230220241313550
|
23/02/2024
|
MOHAN SINGH RICCHHU VASKELA
|
1721007WL112016
|
MOHAN SINGH RICCHHU VASKELA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
MOHANSINGHRICCHHUVASKELA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
UDAIGARH
|
MP-21-007-028-002/139-A
()
|
1721007000NRG24230220241313554
|
23/02/2024
|
Nar Singh Singad
|
1721007WL112016
|
Nar Singh Singad
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
302448079
|
|
NarSinghSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UDAIGARH
|
MP-21-007-031-001/52
()
|
1721007000NRG24230220241313749
|
23/02/2024
|
Nansingh
|
1721007WL112027
|
Nansingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
136
|
UDAIGARH
|
MP-21-007-031-001/53
()
|
1721007000NRG24230220241313750
|
23/02/2024
|
GOPAL RAMSINGH
|
1721007WL112027
|
GOPAL RAMSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
GOPALRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
UDAIGARH
|
MP-21-007-031-001/53
()
|
1721007000NRG24230220241313751
|
23/02/2024
|
KHAJARI GOPAL
|
1721007WL112027
|
KHAJARI GOPAL
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
302448079
|
|
KHAJARIGOPAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
UDAIGARH
|
MP-21-007-038-001/101-B
()
|
1721007000NRG24230220241313687
|
23/02/2024
|
LALSINGH BHAYDIYA
|
1721007WL112024
|
LALSINGH BHAYDIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
LALSINGHBHAYDIYA
|
BANK OF BARODA(606985)
|
|
139
|
UDAIGARH
|
MP-21-007-038-001/36
()
|
1721007000NRG24230220241313694
|
23/02/2024
|
KERAM SINGH NAR SINGH
|
1721007WL112024
|
KERAM SINGH NAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
KERAMSINGHNARSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
UDAIGARH
|
MP-21-007-038-002/66-B
()
|
1721007000NRG24230220241313676
|
23/02/2024
|
SHANKAR SINGH
|
1721007WL112023
|
SHANKAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
141
|
UDAIGARH
|
MP-21-007-040-004/55-A
()
|
1721007000NRG24230220241313210
|
23/02/2024
|
Sur Singh
|
1721007WL111996
|
Sur Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
SurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UDAIGARH
|
MP-21-007-040-004/63
()
|
1721007000NRG24230220241313217
|
23/02/2024
|
KOMAL NAN SINGH
|
1721007WL111996
|
KOMAL NAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
KOMALNANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
UDAIGARH
|
MP-21-007-040-004/67
()
|
1721007000NRG24230220241313221
|
23/02/2024
|
MAHESH
|
1721007WL111996
|
MAHESH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12605
|
12605
|
|
|
|
|
|
|
|
|
144
|
UDAIGARH
|
MP-21-007-012-002/6
()
|
1721007000NRG24230220241313498
|
23/02/2024
|
hiralal
|
1721007WL112011
|
hiralal
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302448079
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
145
|
UDAIGARH
|
MP-21-007-038-001/71-D
()
|
1721007000NRG24230220241313709
|
23/02/2024
|
Raju
|
1721007WL112024
|
Raju
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
UDAIGARH
|
MP-21-007-040-004/62
()
|
1721007000NRG24230220241313215
|
23/02/2024
|
DEELIP AKHADIYA
|
1721007WL111996
|
DEELIP AKHADIYA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
DEELIPAKHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
147
|
UDAIGARH
|
MP-21-007-038-002/130
()
|
1721007000NRG24230220241313568
|
23/02/2024
|
Manisha Solanki
|
1721007WL112018
|
Manisha Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
ManishaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
UDAIGARH
|
MP-21-007-025-001/51
()
|
1721007000NRG24230220241313544
|
23/02/2024
|
Mukamsingh
|
1721007WL112015
|
Mukamsingh
|
00697
|
BKID0MG5022
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Mukamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
149
|
UDAIGARH
|
MP-21-007-028-001/117
()
|
1721007000NRG24230220241313548
|
23/02/2024
|
Narbai Dukalsingh
|
1721007WL112016
|
Narbai Dukalsingh
|
00697
|
BKID0MG5053
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
NarbaiDukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
UDAIGARH
|
MP-21-007-028-001/78
()
|
1721007000NRG24230220241313551
|
23/02/2024
|
Ramesh Baghel
|
1721007WL112016
|
Ramesh Baghel
|
00697
|
BKID0MG5053
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
RameshBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UDAIGARH
|
MP-21-007-028-001/78
()
|
1721007000NRG24230220241313552
|
23/02/2024
|
Shayda
|
1721007WL112016
|
Shayda
|
00697
|
BKID0MG5053
|
663
|
663
|
Processed
|
12/04/2024
|
|
302448079
|
|
Shayda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
UDAIGARH
|
MP-21-007-032-003/50
()
|
1721007000NRG24220220241312898
|
23/02/2024
|
Bharat Singh Karoliya
|
1721007WL111978
|
Bharat Singh Karoliya
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302448079
|
|
BharatSinghKaroliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
UDAIGARH
|
MP-21-007-038-001/12-A
()
|
1721007000NRG24230220241313689
|
23/02/2024
|
Kalamsingh Rawat
|
1721007WL112024
|
Kalamsingh Rawat
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
KalamsinghRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UDAIGARH
|
MP-21-007-038-001/37
()
|
1721007000NRG24230220241313695
|
23/02/2024
|
SHANKAR
|
1721007WL112024
|
SHANKAR
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
UDAIGARH
|
MP-21-007-038-001/38-A
()
|
1721007000NRG24230220241313696
|
23/02/2024
|
THAKUR SINGH VAL SINGH
|
1721007WL112024
|
THAKUR SINGH VAL SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
THAKURSINGHVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UDAIGARH
|
MP-21-007-038-001/6
()
|
1721007000NRG24230220241313705
|
23/02/2024
|
Janbai Rawat
|
1721007WL112024
|
Janbai Rawat
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
JanbaiRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UDAIGARH
|
MP-21-007-038-001/73-A
()
|
1721007000NRG24230220241313710
|
23/02/2024
|
Vesti Chouhan
|
1721007WL112024
|
Vesti Chouhan
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
VestiChouhan
|
BANK OF INDIA(508505)
|
|
158
|
UDAIGARH
|
MP-21-007-038-001/74-C
()
|
1721007000NRG24230220241313713
|
23/02/2024
|
Lila
|
1721007WL112024
|
Lila
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UDAIGARH
|
MP-21-007-038-001/84
()
|
1721007000NRG24230220241313715
|
23/02/2024
|
Kamli
|
1721007WL112024
|
Kamli
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
UDAIGARH
|
MP-21-007-038-001/87-A
()
|
1721007000NRG24230220241313723
|
23/02/2024
|
Kani
|
1721007WL112024
|
Kani
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Kani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
UDAIGARH
|
MP-21-007-038-002/130
()
|
1721007000NRG24230220241313567
|
23/02/2024
|
Rajesh Solanki
|
1721007WL112018
|
Rajesh Solanki
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
RajeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
UDAIGARH
|
MP-21-007-038-002/16
()
|
1721007000NRG24230220241313639
|
23/02/2024
|
PARAM BAI MNA
|
1721007WL112023
|
PARAM BAI MNA
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
PARAMBAIMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UDAIGARH
|
MP-21-007-038-002/16
()
|
1721007000NRG24230220241313640
|
23/02/2024
|
sandip
|
1721007WL112023
|
sandip
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UDAIGARH
|
MP-21-007-038-002/21-A
()
|
1721007000NRG24230220241313642
|
23/02/2024
|
HATARI THAKURSINGH
|
1721007WL112023
|
HATARI THAKURSINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
HATARITHAKURSINGH
|
BANK OF BARODA(606985)
|
|
165
|
UDAIGARH
|
MP-21-007-038-002/34
()
|
1721007000NRG24230220241313643
|
23/02/2024
|
RAKSINGH
|
1721007WL112023
|
RAKSINGH
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
RAKSINGH
|
BANK OF BARODA(606985)
|
|
166
|
UDAIGARH
|
MP-21-007-038-002/38
()
|
1721007000NRG24230220241313645
|
23/02/2024
|
NURIBAI
|
1721007WL112023
|
NURIBAI
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
NURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UDAIGARH
|
MP-21-007-038-002/47-A
()
|
1721007000NRG24230220241313650
|
23/02/2024
|
MAGATI NAHARSINGH
|
1721007WL112023
|
MAGATI NAHARSINGH
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
MAGATINAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UDAIGARH
|
MP-21-007-038-002/51-A
()
|
1721007000NRG24230220241313658
|
23/02/2024
|
JHEENA
|
1721007WL112023
|
JHEENA
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
JHEENA
|
BANK OF BARODA(606985)
|
|
169
|
UDAIGARH
|
MP-21-007-038-002/51-A
()
|
1721007000NRG24230220241313657
|
23/02/2024
|
VIJEN DHUMJI
|
1721007WL112023
|
VIJEN DHUMJI
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
VIJENDHUMJI
|
STATE BANK OF INDIA(508548)
|
|
170
|
UDAIGARH
|
MP-21-007-038-002/53
()
|
1721007000NRG24230220241313659
|
23/02/2024
|
chhgansing
|
1721007WL112023
|
chhgansing
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
chhgansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UDAIGARH
|
MP-21-007-038-002/54
()
|
1721007000NRG24230220241313662
|
23/02/2024
|
KALAM SINGHDUNGAR SINGH
|
1721007WL112023
|
KALAM SINGHDUNGAR SINGH
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
KALAMSINGHDUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UDAIGARH
|
MP-21-007-038-002/54-A
()
|
1721007000NRG24230220241313664
|
23/02/2024
|
Shaja Baghel
|
1721007WL112023
|
Shaja Baghel
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
ShajaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UDAIGARH
|
MP-21-007-038-002/64
()
|
1721007000NRG24230220241313673
|
23/02/2024
|
Ravi Bhaydiya
|
1721007WL112023
|
Ravi Bhaydiya
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
RaviBhaydiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
UDAIGARH
|
MP-21-007-038-002/66-B
()
|
1721007000NRG24230220241313677
|
23/02/2024
|
Ramtu
|
1721007WL112023
|
Ramtu
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UDAIGARH
|
MP-21-007-038-002/9
()
|
1721007000NRG24230220241313683
|
23/02/2024
|
hatri
|
1721007WL112023
|
hatri
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
hatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UDAIGARH
|
MP-21-007-038-003/103-A
()
|
1721007000NRG24230220241313571
|
23/02/2024
|
Guman singh
|
1721007WL112018
|
Guman singh
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
Gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UDAIGARH
|
MP-21-007-038-003/37
()
|
1721007000NRG24230220241313729
|
23/02/2024
|
Endarsingh
|
1721007WL112024
|
Endarsingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Endarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UDAIGARH
|
MP-21-007-038-003/55-B
()
|
1721007000NRG24230220241313730
|
23/02/2024
|
THURSINGH
|
1721007WL112024
|
THURSINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
THURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UDAIGARH
|
MP-21-007-040-003/27-A
()
|
1721007000NRG24230220241313192
|
23/02/2024
|
gamla
|
1721007WL111996
|
gamla
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302448079
|
|
gamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UDAIGARH
|
MP-21-007-040-003/27-A
()
|
1721007000NRG24230220241313193
|
23/02/2024
|
jogadi
|
1721007WL111996
|
jogadi
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302448079
|
|
jogadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UDAIGARH
|
MP-21-007-040-003/45-A
()
|
1721007000NRG24230220241313197
|
23/02/2024
|
RATAN BHUWANSINGH
|
1721007WL111996
|
RATAN BHUWANSINGH
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
RATANBHUWANSINGH
|
BANK OF BARODA(606985)
|
|
182
|
UDAIGARH
|
MP-21-007-040-003/46
()
|
1721007000NRG24230220241313198
|
23/02/2024
|
dhulki
|
1721007WL111996
|
dhulki
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
dhulki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
UDAIGARH
|
MP-21-007-040-003/46
()
|
1721007000NRG24230220241313199
|
23/02/2024
|
janu
|
1721007WL111996
|
janu
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
janu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
UDAIGARH
|
MP-21-007-040-003/50
()
|
1721007000NRG24230220241313200
|
23/02/2024
|
SHERSINGH
|
1721007WL111996
|
SHERSINGH
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UDAIGARH
|
MP-21-007-040-004/17-C
()
|
1721007000NRG24230220241313203
|
23/02/2024
|
vesta
|
1721007WL111996
|
vesta
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
vesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
UDAIGARH
|
MP-21-007-040-004/51-A
()
|
1721007000NRG24230220241313207
|
23/02/2024
|
Shila
|
1721007WL111996
|
Shila
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UDAIGARH
|
MP-21-007-040-004/66
()
|
1721007000NRG24230220241313219
|
23/02/2024
|
Vesta Jotsingh
|
1721007WL111996
|
Vesta Jotsingh
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
VestaJotsingh
|
BANK OF BARODA(606985)
|
|
188
|
UDAIGARH
|
MP-21-007-040-004/66
()
|
1721007000NRG24230220241313218
|
23/02/2024
|
Vesta Jotsingh
|
1721007WL111996
|
Vesta Jotsingh
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
VestaJotsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
UDAIGARH
|
MP-21-007-040-004/82
()
|
1721007000NRG24230220241313225
|
23/02/2024
|
Mehrbai mori
|
1721007WL111996
|
Mehrbai mori
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
Mehrbaimori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UDAIGARH
|
MP-21-007-040-004/82
()
|
1721007000NRG24230220241313226
|
23/02/2024
|
Vesta Mori
|
1721007WL111996
|
Vesta Mori
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
VestaMori
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
191
|
UDAIGARH
|
MP-21-007-031-001/18
()
|
1721007000NRG24230220241313746
|
23/02/2024
|
UNKAR VESTA
|
1721007WL112027
|
UNKAR VESTA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302448079
|
|
UNKARVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
UDAIGARH
|
MP-21-007-032-003/168
()
|
1721007000NRG24220220241312888
|
23/02/2024
|
ANBAI
|
1721007WL111978
|
ANBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302448079
|
|
ANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UDAIGARH
|
MP-21-007-038-001/13
()
|
1721007000NRG24230220241313691
|
23/02/2024
|
BHUCHR
|
1721007WL112024
|
BHUCHR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHUCHR
|
BANK OF BARODA(606985)
|
|
194
|
UDAIGARH
|
MP-21-007-038-001/30
()
|
1721007000NRG24230220241313692
|
23/02/2024
|
Lalu
|
1721007WL112024
|
Lalu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
195
|
UDAIGARH
|
MP-21-007-038-001/36
()
|
1721007000NRG24230220241313693
|
23/02/2024
|
Narsingh
|
1721007WL112024
|
Narsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Narsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
196
|
UDAIGARH
|
MP-21-007-038-001/69
()
|
1721007000NRG24230220241313707
|
23/02/2024
|
BHUWAN SINGH
|
1721007WL112024
|
BHUWAN SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHUWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
197
|
UDAIGARH
|
MP-21-007-038-001/69
()
|
1721007000NRG24230220241313708
|
23/02/2024
|
MUKESH BHUWAN SINGH
|
1721007WL112024
|
MUKESH BHUWAN SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
MUKESHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
UDAIGARH
|
MP-21-007-038-001/87-A
()
|
1721007000NRG24230220241313722
|
23/02/2024
|
Keru
|
1721007WL112024
|
Keru
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Keru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UDAIGARH
|
MP-21-007-038-001/88-D
()
|
1721007000NRG24230220241313726
|
23/02/2024
|
Vesti
|
1721007WL112024
|
Vesti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UDAIGARH
|
MP-21-007-038-001/9
()
|
1721007000NRG24230220241313727
|
23/02/2024
|
RAMESH
|
1721007WL112024
|
RAMESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UDAIGARH
|
MP-21-007-038-001/9-A
()
|
1721007000NRG24230220241313728
|
23/02/2024
|
Ruoma
|
1721007WL112024
|
Ruoma
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Ruoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UDAIGARH
|
MP-21-007-038-002/47
()
|
1721007000NRG24230220241313648
|
23/02/2024
|
RESHAMBAI
|
1721007WL112023
|
RESHAMBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UDAIGARH
|
MP-21-007-038-002/48
()
|
1721007000NRG24230220241313651
|
23/02/2024
|
Vesta
|
1721007WL112023
|
Vesta
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448079
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UDAIGARH
|
MP-21-007-038-002/66
()
|
1721007000NRG24230220241313675
|
23/02/2024
|
Meharbai
|
1721007WL112023
|
Meharbai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302448079
|
|
Meharbai
|
BANK OF BARODA(606985)
|
|
205
|
UDAIGARH
|
MP-21-007-040-001/5-A
()
|
1721007000NRG24230220241313185
|
23/02/2024
|
BHARAT
|
1721007WL111996
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UDAIGARH
|
MP-21-007-040-001/5-A
()
|
1721007000NRG24230220241313184
|
23/02/2024
|
BHARAT
|
1721007WL111996
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
UDAIGARH
|
MP-21-007-040-002/10
()
|
1721007000NRG24230220241313187
|
23/02/2024
|
Keramsingh
|
1721007WL111996
|
Keramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
Keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UDAIGARH
|
MP-21-007-040-002/12-A
()
|
1721007000NRG24230220241313188
|
23/02/2024
|
PUNIBAI
|
1721007WL111996
|
PUNIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
PUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UDAIGARH
|
MP-21-007-040-003/38-A
()
|
1721007000NRG24230220241313195
|
23/02/2024
|
Surbai
|
1721007WL111996
|
Surbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UDAIGARH
|
MP-21-007-040-004/58
()
|
1721007000NRG24230220241313211
|
23/02/2024
|
KERAMSINGH
|
1721007WL111996
|
KERAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448079
|
|
KERAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UDAIGARH
|
MP-21-007-040-004/68
()
|
1721007000NRG24230220241313222
|
23/02/2024
|
INDARSINGH MANGLIYA
|
1721007WL111996
|
INDARSINGH MANGLIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
INDARSINGHMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
212
|
UDAIGARH
|
MP-21-007-038-001/84-B
()
|
1721007000NRG24230220241313716
|
23/02/2024
|
Kemta Rawat
|
1721007WL112024
|
Kemta Rawat
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
KemtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
UDAIGARH
|
MP-21-007-038-002/102
()
|
1721007000NRG24230220241313566
|
23/02/2024
|
Surpal Bhaydiya
|
1721007WL112018
|
Surpal Bhaydiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448079
|
|
SurpalBhaydiya
|
BANK OF BARODA(606985)
|
|
214
|
UDAIGARH
|
MP-21-007-038-002/49-A
()
|
1721007000NRG24230220241313655
|
23/02/2024
|
SHANKAR
|
1721007WL112023
|
SHANKAR
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302448079
|
|
SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
UDAIGARH
|
MP-21-007-038-002/56
()
|
1721007000NRG24230220241313666
|
23/02/2024
|
Jiten Bhaydiya
|
1721007WL112023
|
Jiten Bhaydiya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302448079
|
|
JitenBhaydiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166871
|
166871
|
|
|
|
|
|
|
|