|
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-21-007-005-001/31
()
|
1721007000NRG24190320241435525
|
20/03/2024
|
SURSINGH
|
1721007WL118230
|
SURSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SURSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-001-001/36-A
()
|
1721007000NRG24190320241437339
|
20/03/2024
|
Amansingh
|
1721007WL118326
|
Amansingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Amansingh
|
BANK OF BARODA(606985)
|
|
3
|
UDAIGARH
|
MP-21-007-001-001/76-A
()
|
1721007000NRG24190320241437340
|
20/03/2024
|
KERAMSINGH VESTA
|
1721007WL118326
|
KERAMSINGH VESTA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
KERAMSINGHVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIGARH
|
MP-21-007-001-002/154-A
()
|
1721007000NRG24190320241437349
|
20/03/2024
|
BILLI
|
1721007WL118327
|
BILLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BILLI
|
UCO BANK(607066)
|
|
5
|
UDAIGARH
|
MP-21-007-001-002/155
()
|
1721007000NRG24190320241437350
|
20/03/2024
|
DITLIYA BHUCHRIYA
|
1721007WL118327
|
DITLIYA BHUCHRIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DITLIYABHUCHRIYA
|
BANK OF BARODA(606985)
|
|
6
|
UDAIGARH
|
MP-21-007-001-002/164-A
()
|
1721007000NRG24190320241437353
|
20/03/2024
|
Ransingh
|
1721007WL118327
|
Ransingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Ransingh
|
BANK OF BARODA(606985)
|
|
7
|
UDAIGARH
|
MP-21-007-001-002/237
()
|
1721007000NRG24190320241437355
|
20/03/2024
|
RAYSINGH
|
1721007WL118327
|
RAYSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
8
|
UDAIGARH
|
MP-21-007-001-002/56
()
|
1721007000NRG24190320241437346
|
20/03/2024
|
VESTA
|
1721007WL118326
|
VESTA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
VESTA
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-005-001/111
()
|
1721007000NRG24190320241435543
|
20/03/2024
|
Pune
|
1721007WL118232
|
Pune
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Pune
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
UDAIGARH
|
MP-21-007-010-003/1
()
|
1721007000NRG24190320241437605
|
20/03/2024
|
PARTAP MANGU
|
1721007WL118347
|
PARTAP MANGU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
PARTAPMANGU
|
BANK OF BARODA(606985)
|
|
11
|
UDAIGARH
|
MP-21-007-010-003/105
()
|
1721007000NRG24190320241437609
|
20/03/2024
|
SABESINGH
|
1721007WL118347
|
SABESINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SABESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
UDAIGARH
|
MP-21-007-010-003/106
()
|
1721007000NRG24190320241437611
|
20/03/2024
|
KAMAN
|
1721007WL118347
|
KAMAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIGARH
|
MP-21-007-014-001/117
()
|
1721007000NRG24180320241434878
|
20/03/2024
|
NETIYA KUKA
|
1721007WL118196
|
NETIYA KUKA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NETIYAKUKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
UDAIGARH
|
MP-21-007-014-001/123-A
()
|
1721007000NRG24180320241434879
|
20/03/2024
|
MANGATIRAWAT
|
1721007WL118196
|
MANGATIRAWAT
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MANGATIRAWAT
|
BANK OF BARODA(606985)
|
|
15
|
UDAIGARH
|
MP-21-007-014-001/125-A
()
|
1721007000NRG24180320241434880
|
20/03/2024
|
BAHADUR SINGH
|
1721007WL118196
|
BAHADUR SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BAHADURSINGH
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-014-001/129-B
()
|
1721007000NRG24180320241434881
|
20/03/2024
|
Sume dilip
|
1721007WL118196
|
Sume dilip
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Sumedilip
|
BANK OF BARODA(606985)
|
|
17
|
UDAIGARH
|
MP-21-007-014-001/138
()
|
1721007000NRG24180320241434883
|
20/03/2024
|
methali
|
1721007WL118196
|
methali
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
methali
|
BANK OF BARODA(606985)
|
|
18
|
UDAIGARH
|
MP-21-007-014-001/145-A
()
|
1721007000NRG24180320241434885
|
20/03/2024
|
Savitre
|
1721007WL118196
|
Savitre
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Savitre
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-014-001/145-A
()
|
1721007000NRG24180320241434884
|
20/03/2024
|
Savitre
|
1721007WL118196
|
Savitre
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIGARH
|
MP-21-007-014-001/147-A
()
|
1721007000NRG24180320241434886
|
20/03/2024
|
JALAMSINGH
|
1721007WL118196
|
JALAMSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIGARH
|
MP-21-007-014-001/16
()
|
1721007000NRG24180320241434887
|
20/03/2024
|
RUPMATI KALAMSINGH
|
1721007WL118196
|
RUPMATI KALAMSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RUPMATIKALAMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
UDAIGARH
|
MP-21-007-014-001/168-A
()
|
1721007000NRG24180320241434888
|
20/03/2024
|
RANGATAKARIYA
|
1721007WL118196
|
RANGATAKARIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RANGATAKARIYA
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-014-001/18
()
|
1721007000NRG24180320241434889
|
20/03/2024
|
NAWAL SINGH
|
1721007WL118196
|
NAWAL SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIGARH
|
MP-21-007-014-001/185-A
()
|
1721007000NRG24180320241434890
|
20/03/2024
|
JHETARI
|
1721007WL118196
|
JHETARI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JHETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIGARH
|
MP-21-007-017-001/146
()
|
1721007000NRG24190320241439423
|
20/03/2024
|
PAGLI
|
1721007WL118455
|
PAGLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
PAGLI
|
BANK OF BARODA(606985)
|
|
26
|
UDAIGARH
|
MP-21-007-017-001/147
()
|
1721007000NRG24190320241439425
|
20/03/2024
|
DULU
|
1721007WL118455
|
DULU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DULU
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-017-001/147
()
|
1721007000NRG24190320241439424
|
20/03/2024
|
DULU
|
1721007WL118455
|
DULU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DULU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
UDAIGARH
|
MP-21-007-017-001/150
()
|
1721007000NRG24190320241439426
|
20/03/2024
|
MANJRIYA AMAN SINGH
|
1721007WL118455
|
MANJRIYA AMAN SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MANJRIYAAMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
UDAIGARH
|
MP-21-007-017-001/154
()
|
1721007000NRG24190320241439427
|
20/03/2024
|
JAVAR SINGH JAMSINGH
|
1721007WL118455
|
JAVAR SINGH JAMSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JAVARSINGHJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
UDAIGARH
|
MP-21-007-017-001/154
()
|
1721007000NRG24190320241439428
|
20/03/2024
|
NARMA JAWARSINGH
|
1721007WL118455
|
NARMA JAWARSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NARMAJAWARSINGH
|
BANK OF BARODA(606985)
|
|
31
|
UDAIGARH
|
MP-21-007-017-001/160
()
|
1721007000NRG24190320241439429
|
20/03/2024
|
pagi
|
1721007WL118455
|
pagi
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
pagi
|
BANK OF BARODA(606985)
|
|
32
|
UDAIGARH
|
MP-21-007-017-001/169
()
|
1721007000NRG24190320241439430
|
20/03/2024
|
KAMRU
|
1721007WL118455
|
KAMRU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KAMRU
|
BANK OF BARODA(606985)
|
|
33
|
UDAIGARH
|
MP-21-007-017-001/169
()
|
1721007000NRG24190320241439431
|
20/03/2024
|
KAMRU
|
1721007WL118455
|
KAMRU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KAMRU
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-017-001/17
()
|
1721007000NRG24190320241439432
|
20/03/2024
|
DINESH
|
1721007WL118455
|
DINESH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIGARH
|
MP-21-007-017-001/17
()
|
1721007000NRG24190320241439433
|
20/03/2024
|
rekha
|
1721007WL118456
|
rekha
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
rekha
|
BANK OF BARODA(606985)
|
|
36
|
UDAIGARH
|
MP-21-007-017-001/17-A
()
|
1721007000NRG24190320241439434
|
20/03/2024
|
Tufan
|
1721007WL118456
|
Tufan
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Tufan
|
BANK OF BARODA(606985)
|
|
37
|
UDAIGARH
|
MP-21-007-017-001/172-C
()
|
1721007000NRG24190320241439435
|
20/03/2024
|
ANKI DALU
|
1721007WL118456
|
ANKI DALU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
ANKIDALU
|
BANK OF BARODA(606985)
|
|
38
|
UDAIGARH
|
MP-21-007-017-001/174
()
|
1721007000NRG24190320241439437
|
20/03/2024
|
JALAM SINGH
|
1721007WL118456
|
JALAM SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JALAMSINGH
|
BANK OF BARODA(606985)
|
|
39
|
UDAIGARH
|
MP-21-007-017-001/174
()
|
1721007000NRG24190320241439436
|
20/03/2024
|
JALAM SINGH
|
1721007WL118456
|
JALAM SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIGARH
|
MP-21-007-017-001/203
()
|
1721007000NRG24190320241439439
|
20/03/2024
|
CHHUNA PIDU
|
1721007WL118456
|
CHHUNA PIDU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
CHHUNAPIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIGARH
|
MP-21-007-017-001/203
()
|
1721007000NRG24190320241439438
|
20/03/2024
|
PIDU DALSINGH
|
1721007WL118456
|
PIDU DALSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
PIDUDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIGARH
|
MP-21-007-017-001/204
()
|
1721007000NRG24190320241439440
|
20/03/2024
|
MICHRA ARJUN
|
1721007WL118456
|
MICHRA ARJUN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MICHRAARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIGARH
|
MP-21-007-017-001/204
()
|
1721007000NRG24190320241439441
|
20/03/2024
|
MICHRA ARJUN
|
1721007WL118456
|
MICHRA ARJUN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MICHRAARJUN
|
BANK OF BARODA(606985)
|
|
44
|
UDAIGARH
|
MP-21-007-017-001/213
()
|
1721007000NRG24190320241439442
|
20/03/2024
|
ragusingh
|
1721007WL118456
|
ragusingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
ragusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
UDAIGARH
|
MP-21-007-017-001/213-A
()
|
1721007000NRG24190320241439443
|
20/03/2024
|
EGRAM
|
1721007WL118456
|
EGRAM
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
EGRAM
|
BANK OF BARODA(606985)
|
|
46
|
UDAIGARH
|
MP-21-007-017-001/213-A
()
|
1721007000NRG24190320241439444
|
20/03/2024
|
EGRAM
|
1721007WL118456
|
EGRAM
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
EGRAM
|
BANK OF BARODA(606985)
|
|
47
|
UDAIGARH
|
MP-21-007-017-001/219
()
|
1721007000NRG24190320241439445
|
20/03/2024
|
MUL SINGH
|
1721007WL118456
|
MUL SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MULSINGH
|
BANK OF BARODA(606985)
|
|
48
|
UDAIGARH
|
MP-21-007-017-001/219
()
|
1721007000NRG24190320241439446
|
20/03/2024
|
MUL SINGH
|
1721007WL118456
|
MUL SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MULSINGH
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-017-001/22
()
|
1721007000NRG24190320241439447
|
20/03/2024
|
THAKRIYA
|
1721007WL118456
|
THAKRIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
THAKRIYA
|
BANK OF BARODA(606985)
|
|
50
|
UDAIGARH
|
MP-21-007-017-001/228
()
|
1721007000NRG24190320241439448
|
20/03/2024
|
RAJENDARSINGH DODIYA
|
1721007WL118456
|
RAJENDARSINGH DODIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RAJENDARSINGHDODIYA
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-017-001/246
()
|
1721007000NRG24190320241439449
|
20/03/2024
|
RESHAMBAI RANSINGH
|
1721007WL118457
|
RESHAMBAI RANSINGH
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711750
|
|
RESHAMBAIRANSINGH
|
BANK OF BARODA(606985)
|
|
52
|
UDAIGARH
|
MP-21-007-017-001/25
()
|
1721007000NRG24190320241439450
|
20/03/2024
|
KAMLA BUWANSINGH
|
1721007WL118457
|
KAMLA BUWANSINGH
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711750
|
|
KAMLABUWANSINGH
|
BANK OF BARODA(606985)
|
|
53
|
UDAIGARH
|
MP-21-007-017-001/250
()
|
1721007000NRG24190320241439452
|
20/03/2024
|
johru
|
1721007WL118457
|
johru
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711750
|
|
johru
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-017-001/250
()
|
1721007000NRG24190320241439451
|
20/03/2024
|
johru
|
1721007WL118457
|
johru
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711750
|
|
johru
|
BANK OF BARODA(606985)
|
|
55
|
UDAIGARH
|
MP-21-007-017-001/262
()
|
1721007000NRG24190320241439453
|
20/03/2024
|
KISHAN
|
1721007WL118457
|
KISHAN
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711750
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
UDAIGARH
|
MP-21-007-017-001/263
()
|
1721007000NRG24190320241439454
|
20/03/2024
|
SHANKARSINGH
|
1721007WL118457
|
SHANKARSINGH
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711750
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UDAIGARH
|
MP-21-007-017-001/344
()
|
1721007000NRG24190320241439456
|
20/03/2024
|
DOLAT SINGH
|
1721007WL118457
|
DOLAT SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DOLATSINGH
|
BANK OF BARODA(606985)
|
|
58
|
UDAIGARH
|
MP-21-007-017-001/344
()
|
1721007000NRG24190320241439455
|
20/03/2024
|
DOLAT SINGH
|
1721007WL118457
|
DOLAT SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDAIGARH
|
MP-21-007-017-001/40
()
|
1721007000NRG24190320241439457
|
20/03/2024
|
NANBAI
|
1721007WL118457
|
NANBAI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
60
|
UDAIGARH
|
MP-21-007-017-001/43
()
|
1721007000NRG24190320241437360
|
20/03/2024
|
PISU
|
1721007WL118328
|
PISU
|
00045
|
BARB0UDAIGA
|
500
|
500
|
Processed
|
24/04/2024
|
|
473711750
|
|
PISU
|
BANK OF BARODA(606985)
|
|
61
|
UDAIGARH
|
MP-21-007-017-001/43
()
|
1721007000NRG24190320241437359
|
20/03/2024
|
PISU
|
1721007WL118328
|
PISU
|
00045
|
BARB0UDAIGA
|
500
|
500
|
Processed
|
24/04/2024
|
|
473711750
|
|
PISU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
UDAIGARH
|
MP-21-007-017-001/44
()
|
1721007000NRG24190320241437361
|
20/03/2024
|
KALIBAI RICHHU
|
1721007WL118328
|
KALIBAI RICHHU
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
KALIBAIRICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDAIGARH
|
MP-21-007-017-001/44-A
()
|
1721007000NRG24190320241437363
|
20/03/2024
|
KARAN RICHU
|
1721007WL118328
|
KARAN RICHU
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
KARANRICHU
|
BANK OF BARODA(606985)
|
|
64
|
UDAIGARH
|
MP-21-007-017-001/44-A
()
|
1721007000NRG24190320241437362
|
20/03/2024
|
SURTI KARANSINGH
|
1721007WL118328
|
SURTI KARANSINGH
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
SURTIKARANSINGH
|
BANK OF BARODA(606985)
|
|
65
|
UDAIGARH
|
MP-21-007-017-001/46
()
|
1721007000NRG24190320241437365
|
20/03/2024
|
REM SINGH
|
1721007WL118328
|
REM SINGH
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
REMSINGH
|
BANK OF BARODA(606985)
|
|
66
|
UDAIGARH
|
MP-21-007-017-001/46
()
|
1721007000NRG24190320241437364
|
20/03/2024
|
REM SINGH
|
1721007WL118328
|
REM SINGH
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
REMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
UDAIGARH
|
MP-21-007-017-001/48
()
|
1721007000NRG24190320241437367
|
20/03/2024
|
FUL SINGH
|
1721007WL118328
|
FUL SINGH
|
00045
|
BARB0UDAIGA
|
500
|
500
|
Processed
|
24/04/2024
|
|
473711750
|
|
FULSINGH
|
BANK OF BARODA(606985)
|
|
68
|
UDAIGARH
|
MP-21-007-017-001/48
()
|
1721007000NRG24190320241437366
|
20/03/2024
|
FUL SINGH
|
1721007WL118328
|
FUL SINGH
|
00045
|
BARB0UDAIGA
|
500
|
500
|
Processed
|
24/04/2024
|
|
473711750
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDAIGARH
|
MP-21-007-017-001/5
()
|
1721007000NRG24190320241437369
|
20/03/2024
|
valbai
|
1721007WL118328
|
valbai
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
valbai
|
UNION BANK OF INDIA(508500)
|
|
70
|
UDAIGARH
|
MP-21-007-017-001/5
()
|
1721007000NRG24190320241437368
|
20/03/2024
|
valsingh
|
1721007WL118328
|
valsingh
|
00045
|
BARB0UDAIGA
|
500
|
500
|
Processed
|
24/04/2024
|
|
473711750
|
|
valsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDAIGARH
|
MP-21-007-017-001/56
()
|
1721007000NRG24190320241437371
|
20/03/2024
|
JANGLIYA SAVSINGH
|
1721007WL118328
|
JANGLIYA SAVSINGH
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
JANGLIYASAVSINGH
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-017-001/56
()
|
1721007000NRG24190320241437370
|
20/03/2024
|
JANGLIYA SAVSINGH
|
1721007WL118328
|
JANGLIYA SAVSINGH
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
JANGLIYASAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
UDAIGARH
|
MP-21-007-017-001/57
()
|
1721007000NRG24190320241437372
|
20/03/2024
|
SEKDIYA
|
1721007WL118328
|
SEKDIYA
|
00045
|
BARB0UDAIGA
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711750
|
|
SEKDIYA
|
BANK OF BARODA(606985)
|
|
74
|
UDAIGARH
|
MP-21-007-019-003/182-C
()
|
1721007000NRG24190320241437065
|
20/03/2024
|
Kasture Ajnar
|
1721007WL118311
|
Kasture Ajnar
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KastureAjnar
|
BANK OF BARODA(606985)
|
|
75
|
UDAIGARH
|
MP-21-007-019-003/182-D
()
|
1721007000NRG24190320241437066
|
20/03/2024
|
Antar Bai Ajnar
|
1721007WL118311
|
Antar Bai Ajnar
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
AntarBaiAjnar
|
BANK OF BARODA(606985)
|
|
76
|
UDAIGARH
|
MP-21-007-019-003/192
()
|
1721007000NRG24190320241437016
|
20/03/2024
|
bhuthu
|
1721007WL118301
|
bhuthu
|
00045
|
BARB0UDAIGA
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
bhuthu
|
BANK OF BARODA(606985)
|
|
77
|
UDAIGARH
|
MP-21-007-019-003/213
()
|
1721007000NRG24190320241437004
|
20/03/2024
|
BHANGDI
|
1721007WL118298
|
BHANGDI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BHANGDI
|
BANK OF BARODA(606985)
|
|
78
|
UDAIGARH
|
MP-21-007-019-003/233
()
|
1721007000NRG24190320241437018
|
20/03/2024
|
bani
|
1721007WL118301
|
bani
|
00045
|
BARB0UDAIGA
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
bani
|
BANK OF BARODA(606985)
|
|
79
|
UDAIGARH
|
MP-21-007-019-003/249
()
|
1721007000NRG24190320241437005
|
20/03/2024
|
REMLEYA
|
1721007WL118298
|
REMLEYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
REMLEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UDAIGARH
|
MP-21-007-019-003/250-A
()
|
1721007000NRG24190320241437006
|
20/03/2024
|
BHURI
|
1721007WL118298
|
BHURI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-019-003/303
()
|
1721007000NRG24190320241437063
|
20/03/2024
|
ajay
|
1721007WL118310
|
ajay
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UDAIGARH
|
MP-21-007-019-003/4-A
()
|
1721007000NRG24190320241437020
|
20/03/2024
|
Lalee Bai
|
1721007WL118301
|
Lalee Bai
|
00045
|
BARB0UDAIGA
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
LaleeBai
|
BANK OF BARODA(606985)
|
|
83
|
UDAIGARH
|
MP-21-007-019-003/4-A
()
|
1721007000NRG24190320241437019
|
20/03/2024
|
Sursingfh
|
1721007WL118301
|
Sursingfh
|
00045
|
BARB0UDAIGA
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
Sursingfh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
UDAIGARH
|
MP-21-007-019-003/46
()
|
1721007000NRG24190320241437007
|
20/03/2024
|
Rupsingh
|
1721007WL118299
|
Rupsingh
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711750
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UDAIGARH
|
MP-21-007-020-001/230
()
|
1721007000NRG24190320241437374
|
20/03/2024
|
Anu Dehdiya
|
1721007WL118329
|
Anu Dehdiya
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
AnuDehdiya
|
BANK OF BARODA(606985)
|
|
86
|
UDAIGARH
|
MP-21-007-020-001/230
()
|
1721007000NRG24190320241437373
|
20/03/2024
|
SAMARIYA ZETU
|
1721007WL118329
|
SAMARIYA ZETU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAMARIYAZETU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
UDAIGARH
|
MP-21-007-020-001/58-B
()
|
1721007000NRG24190320241437377
|
20/03/2024
|
Shaja
|
1721007WL118329
|
Shaja
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Shaja
|
BANK OF BARODA(606985)
|
|
88
|
UDAIGARH
|
MP-21-007-020-002/116-A
()
|
1721007000NRG24190320241437470
|
20/03/2024
|
nanki
|
1721007WL118334
|
nanki
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
nanki
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-020-002/123-B
()
|
1721007000NRG24190320241437472
|
20/03/2024
|
sahbai
|
1721007WL118334
|
sahbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
sahbai
|
BANK OF BARODA(606985)
|
|
90
|
UDAIGARH
|
MP-21-007-020-002/145-B
()
|
1721007000NRG24190320241437473
|
20/03/2024
|
Ranjit Bamniya
|
1721007WL118334
|
Ranjit Bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
RanjitBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
UDAIGARH
|
MP-21-007-020-002/146-D
()
|
1721007000NRG24190320241437476
|
20/03/2024
|
Anita
|
1721007WL118334
|
Anita
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Anita
|
BANK OF BARODA(606985)
|
|
92
|
UDAIGARH
|
MP-21-007-020-002/146-D
()
|
1721007000NRG24190320241437475
|
20/03/2024
|
Vikram Bamniya
|
1721007WL118334
|
Vikram Bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
VikramBamniya
|
BANK OF BARODA(606985)
|
|
93
|
UDAIGARH
|
MP-21-007-020-002/149-A
()
|
1721007000NRG24190320241437477
|
20/03/2024
|
Pappu Bamniya
|
1721007WL118334
|
Pappu Bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
PappuBamniya
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-020-002/149-A
()
|
1721007000NRG24190320241437478
|
20/03/2024
|
Rekha
|
1721007WL118334
|
Rekha
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
95
|
UDAIGARH
|
MP-21-007-020-002/15-A
()
|
1721007000NRG24190320241437480
|
20/03/2024
|
Thavriya
|
1721007WL118334
|
Thavriya
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711750
|
|
Thavriya
|
BANK OF BARODA(606985)
|
|
96
|
UDAIGARH
|
MP-21-007-020-002/154
()
|
1721007000NRG24190320241437481
|
20/03/2024
|
FULBAI
|
1721007WL118334
|
FULBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
FULBAI
|
BANK OF BARODA(606985)
|
|
97
|
UDAIGARH
|
MP-21-007-020-002/154-A
()
|
1721007000NRG24190320241437482
|
20/03/2024
|
anita
|
1721007WL118334
|
anita
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDAIGARH
|
MP-21-007-020-002/170-B
()
|
1721007000NRG24190320241437484
|
20/03/2024
|
pratap ajnar
|
1721007WL118334
|
pratap ajnar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
pratapajnar
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-020-002/176
()
|
1721007000NRG24190320241437486
|
20/03/2024
|
BAYSINGH
|
1721007WL118334
|
BAYSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
BAYSINGH
|
BANK OF BARODA(606985)
|
|
100
|
UDAIGARH
|
MP-21-007-020-002/196-B
()
|
1721007000NRG24190320241437487
|
20/03/2024
|
Surma
|
1721007WL118334
|
Surma
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Surma
|
BANK OF BARODA(606985)
|
|
101
|
UDAIGARH
|
MP-21-007-020-002/200-A
()
|
1721007000NRG24190320241437379
|
20/03/2024
|
Tumli bai
|
1721007WL118329
|
Tumli bai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Tumlibai
|
BANK OF BARODA(606985)
|
|
102
|
UDAIGARH
|
MP-21-007-020-002/207-A
()
|
1721007000NRG24190320241437489
|
20/03/2024
|
INDRSINGH
|
1721007WL118334
|
INDRSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
INDRSINGH
|
BANK OF BARODA(606985)
|
|
103
|
UDAIGARH
|
MP-21-007-020-002/224
()
|
1721007000NRG24190320241437493
|
20/03/2024
|
nara
|
1721007WL118334
|
nara
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711750
|
|
nara
|
BANK OF BARODA(606985)
|
|
104
|
UDAIGARH
|
MP-21-007-020-002/230-A
()
|
1721007000NRG24190320241437494
|
20/03/2024
|
Rajesh
|
1721007WL118334
|
Rajesh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
105
|
UDAIGARH
|
MP-21-007-020-002/234
()
|
1721007000NRG24190320241437495
|
20/03/2024
|
Bande
|
1721007WL118334
|
Bande
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Bande
|
BANK OF BARODA(606985)
|
|
106
|
UDAIGARH
|
MP-21-007-020-002/234-D
()
|
1721007000NRG24190320241437496
|
20/03/2024
|
Bajali
|
1721007WL118334
|
Bajali
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Bajali
|
BANK OF BARODA(606985)
|
|
107
|
UDAIGARH
|
MP-21-007-020-002/257-A
()
|
1721007000NRG24190320241437380
|
20/03/2024
|
arju kalesh
|
1721007WL118329
|
arju kalesh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
arjukalesh
|
BANK OF BARODA(606985)
|
|
108
|
UDAIGARH
|
MP-21-007-020-002/268-C
()
|
1721007000NRG24190320241437498
|
20/03/2024
|
Punki
|
1721007WL118334
|
Punki
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Punki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UDAIGARH
|
MP-21-007-020-002/30
()
|
1721007000NRG24190320241437499
|
20/03/2024
|
THUDI
|
1721007WL118334
|
THUDI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
THUDI
|
BANK OF BARODA(606985)
|
|
110
|
UDAIGARH
|
MP-21-007-020-002/38
()
|
1721007000NRG24190320241437501
|
20/03/2024
|
Nanki
|
1721007WL118334
|
Nanki
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Nanki
|
BANK OF BARODA(606985)
|
|
111
|
UDAIGARH
|
MP-21-007-020-002/43-B
()
|
1721007000NRG24190320241437502
|
20/03/2024
|
Parsingh
|
1721007WL118334
|
Parsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Parsingh
|
BANK OF BARODA(606985)
|
|
112
|
UDAIGARH
|
MP-21-007-020-002/55
()
|
1721007000NRG24190320241437503
|
20/03/2024
|
BHURI
|
1721007WL118334
|
BHURI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
113
|
UDAIGARH
|
MP-21-007-020-002/63-B
()
|
1721007000NRG24190320241437504
|
20/03/2024
|
teenu
|
1721007WL118334
|
teenu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
teenu
|
BANK OF BARODA(606985)
|
|
114
|
UDAIGARH
|
MP-21-007-020-002/80
()
|
1721007000NRG24190320241437506
|
20/03/2024
|
KALi
|
1721007WL118334
|
KALi
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
KALi
|
BANK OF BARODA(606985)
|
|
115
|
UDAIGARH
|
MP-21-007-020-002/80
()
|
1721007000NRG24190320241437505
|
20/03/2024
|
SAHAGIYA NANIYA
|
1721007WL118334
|
SAHAGIYA NANIYA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAHAGIYANANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
UDAIGARH
|
MP-21-007-022-001/3
()
|
1721007000NRG24190320241437281
|
20/03/2024
|
RagiMANSINGH
|
1721007WL118323
|
RagiMANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RagiMANSINGH
|
BANK OF BARODA(606985)
|
|
117
|
UDAIGARH
|
MP-21-007-022-001/40
()
|
1721007000NRG24190320241437283
|
20/03/2024
|
MOTASAHADAR
|
1721007WL118323
|
MOTASAHADAR
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MOTASAHADAR
|
BANK OF BARODA(606985)
|
|
118
|
UDAIGARH
|
MP-21-007-022-002/183
()
|
1721007000NRG24190320241437264
|
20/03/2024
|
Ditu
|
1721007WL118320
|
Ditu
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473711750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
UDAIGARH
|
MP-21-007-022-002/211
()
|
1721007000NRG24190320241437268
|
20/03/2024
|
piyari
|
1721007WL118321
|
piyari
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
piyari
|
BANK OF BARODA(606985)
|
|
120
|
UDAIGARH
|
MP-21-007-022-002/231-A
()
|
1721007000NRG24190320241437271
|
20/03/2024
|
SAKLI
|
1721007WL118321
|
SAKLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAKLI
|
BANK OF BARODA(606985)
|
|
121
|
UDAIGARH
|
MP-21-007-022-002/233
()
|
1721007000NRG24190320241437276
|
20/03/2024
|
Dhansingh
|
1721007WL118322
|
Dhansingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
122
|
UDAIGARH
|
MP-21-007-022-002/233
()
|
1721007000NRG24190320241437277
|
20/03/2024
|
Malkee Bai
|
1721007WL118322
|
Malkee Bai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MalkeeBai
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
123
|
UDAIGARH
|
MP-21-007-022-002/260-A
()
|
1721007000NRG24190320241437279
|
20/03/2024
|
sakriJAGAN
|
1721007WL118322
|
sakriJAGAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
sakriJAGAN
|
BANK OF BARODA(606985)
|
|
124
|
UDAIGARH
|
MP-21-007-022-002/275-A
()
|
1721007000NRG24190320241437273
|
20/03/2024
|
Ramesh
|
1721007WL118321
|
Ramesh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UDAIGARH
|
MP-21-007-022-003/23
()
|
1721007000NRG24190320241437395
|
20/03/2024
|
Bhurli BHAGDA
|
1721007WL118331
|
Bhurli BHAGDA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
BhurliBHAGDA
|
BANK OF BARODA(606985)
|
|
126
|
UDAIGARH
|
MP-21-007-022-003/56
()
|
1721007000NRG24190320241437390
|
20/03/2024
|
SAV SINGH
|
1721007WL118330
|
SAV SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAVSINGH
|
BANK OF BARODA(606985)
|
|
127
|
UDAIGARH
|
MP-21-007-031-002/116
()
|
1721007000NRG24190320241437256
|
20/03/2024
|
SANBAI BARAM
|
1721007WL118318
|
SANBAI BARAM
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
SANBAIBARAM
|
BANK OF BARODA(606985)
|
|
128
|
UDAIGARH
|
MP-21-007-037-001/94
()
|
1721007000NRG24190320241439421
|
20/03/2024
|
JUVANSINGH
|
1721007WL118454
|
JUVANSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
JUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
UDAIGARH
|
MP-21-007-037-001/94
()
|
1721007000NRG24190320241439422
|
20/03/2024
|
PARI
|
1721007WL118454
|
PARI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
PARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159310
|
159310
|
|
|
|
|
|
|
|
|
130
|
UDAIGARH
|
MP-21-007-001-002/29
()
|
1721007000NRG24190320241437358
|
20/03/2024
|
Dipliya
|
1721007WL118327
|
Dipliya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Dipliya
|
BANK OF INDIA(508505)
|
|
131
|
UDAIGARH
|
MP-21-007-005-001/79
()
|
1721007000NRG24190320241435545
|
20/03/2024
|
PUNA
|
1721007WL118232
|
PUNA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
PUNA
|
BANK OF INDIA(508505)
|
|
132
|
UDAIGARH
|
MP-21-007-005-001/8
()
|
1721007000NRG24190320241435546
|
20/03/2024
|
CAMSINGH
|
1721007WL118232
|
CAMSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
CAMSINGH
|
BANK OF INDIA(508505)
|
|
133
|
UDAIGARH
|
MP-21-007-005-001/82
()
|
1721007000NRG24190320241435548
|
20/03/2024
|
DEPSINGH
|
1721007WL118232
|
DEPSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
DEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UDAIGARH
|
MP-21-007-005-001/9
()
|
1721007000NRG24190320241435528
|
20/03/2024
|
KUVAR
|
1721007WL118231
|
KUVAR
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
KUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UDAIGARH
|
MP-21-007-005-001/9
()
|
1721007000NRG24190320241435529
|
20/03/2024
|
Selabai
|
1721007WL118231
|
Selabai
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Selabai
|
BANK OF INDIA(508505)
|
|
136
|
UDAIGARH
|
MP-21-007-005-001/90-A
()
|
1721007000NRG24190320241435530
|
20/03/2024
|
Nuree
|
1721007WL118231
|
Nuree
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Nuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
UDAIGARH
|
MP-21-007-005-001/93
()
|
1721007000NRG24190320241435532
|
20/03/2024
|
Jagliya
|
1721007WL118231
|
Jagliya
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Jagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
UDAIGARH
|
MP-21-007-010-003/10
()
|
1721007000NRG24190320241437606
|
20/03/2024
|
PREMSINGH
|
1721007WL118347
|
PREMSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UDAIGARH
|
MP-21-007-010-003/102
()
|
1721007000NRG24190320241437607
|
20/03/2024
|
BUT SINGH RE SINGH BEDA
|
1721007WL118347
|
BUT SINGH RE SINGH BEDA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BUTSINGHRESINGHBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UDAIGARH
|
MP-21-007-010-003/105-B
()
|
1721007000NRG24190320241437610
|
20/03/2024
|
MUNNI RUMAL
|
1721007WL118347
|
MUNNI RUMAL
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MUNNIRUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UDAIGARH
|
MP-21-007-010-003/109-A
()
|
1721007000NRG24190320241437613
|
20/03/2024
|
KENDU
|
1721007WL118347
|
KENDU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UDAIGARH
|
MP-21-007-020-001/29
()
|
1721007000NRG24190320241437375
|
20/03/2024
|
DUNGRIYA JAM SINGH
|
1721007WL118329
|
DUNGRIYA JAM SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DUNGRIYAJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UDAIGARH
|
MP-21-007-020-001/29-A
()
|
1721007000NRG24190320241437376
|
20/03/2024
|
THAWLA
|
1721007WL118329
|
THAWLA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
THAWLA
|
BANK OF BARODA(606985)
|
|
144
|
UDAIGARH
|
MP-21-007-020-001/59-B
()
|
1721007000NRG24190320241437378
|
20/03/2024
|
KILU
|
1721007WL118329
|
KILU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KILU
|
BANK OF INDIA(508505)
|
|
145
|
UDAIGARH
|
MP-21-007-020-002/146
()
|
1721007000NRG24190320241437474
|
20/03/2024
|
KANI MANGIYA
|
1721007WL118334
|
KANI MANGIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
KANIMANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UDAIGARH
|
MP-21-007-020-002/170
()
|
1721007000NRG24190320241437483
|
20/03/2024
|
DAYA JOHAR SINGH
|
1721007WL118334
|
DAYA JOHAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
DAYAJOHARSINGH
|
BANK OF BARODA(606985)
|
|
147
|
UDAIGARH
|
MP-21-007-020-002/208
()
|
1721007000NRG24190320241437492
|
20/03/2024
|
MUKESH KUWAR SINGH
|
1721007WL118334
|
MUKESH KUWAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
MUKESHKUWARSINGH
|
BANK OF BARODA(606985)
|
|
148
|
UDAIGARH
|
MP-21-007-020-002/208
()
|
1721007000NRG24190320241437491
|
20/03/2024
|
RANGA KUWAR SINGH
|
1721007WL118334
|
RANGA KUWAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
RANGAKUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UDAIGARH
|
MP-21-007-022-001/3
()
|
1721007000NRG24190320241437280
|
20/03/2024
|
MANSINGH
|
1721007WL118323
|
MANSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
UDAIGARH
|
MP-21-007-022-001/40
()
|
1721007000NRG24190320241437282
|
20/03/2024
|
SAHADAR
|
1721007WL118323
|
SAHADAR
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAHADAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
UDAIGARH
|
MP-21-007-022-001/80-A
()
|
1721007000NRG24190320241437284
|
20/03/2024
|
Dadki
|
1721007WL118323
|
Dadki
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Dadki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UDAIGARH
|
MP-21-007-022-001/80-B
()
|
1721007000NRG24190320241437285
|
20/03/2024
|
Pemi
|
1721007WL118323
|
Pemi
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Pemi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UDAIGARH
|
MP-21-007-022-002/211
()
|
1721007000NRG24190320241437267
|
20/03/2024
|
SUMARSINGH BUVAN
|
1721007WL118321
|
SUMARSINGH BUVAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SUMARSINGHBUVAN
|
BANK OF INDIA(508505)
|
|
154
|
UDAIGARH
|
MP-21-007-022-002/231
()
|
1721007000NRG24190320241437269
|
20/03/2024
|
PREMCHAN
|
1721007WL118321
|
PREMCHAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
PREMCHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
UDAIGARH
|
MP-21-007-022-002/231-A
()
|
1721007000NRG24190320241437270
|
20/03/2024
|
ANTUL
|
1721007WL118321
|
ANTUL
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
ANTUL
|
BANK OF INDIA(508505)
|
|
156
|
UDAIGARH
|
MP-21-007-022-002/260-A
()
|
1721007000NRG24190320241437278
|
20/03/2024
|
JAGAN GULABSINGH
|
1721007WL118322
|
JAGAN GULABSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JAGANGULABSINGH
|
BANK OF INDIA(508505)
|
|
157
|
UDAIGARH
|
MP-21-007-022-002/275
()
|
1721007000NRG24190320241437272
|
20/03/2024
|
KANTIYA BUWAN
|
1721007WL118321
|
KANTIYA BUWAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KANTIYABUWAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
UDAIGARH
|
MP-21-007-022-002/87-A
()
|
1721007000NRG24190320241437266
|
20/03/2024
|
VESTA JOGDIYA
|
1721007WL118320
|
VESTA JOGDIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
VESTAJOGDIYA
|
BANK OF INDIA(508505)
|
|
159
|
UDAIGARH
|
MP-21-007-022-003/1
()
|
1721007000NRG24190320241437392
|
20/03/2024
|
HAR SINGH
|
1721007WL118331
|
HAR SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UDAIGARH
|
MP-21-007-022-003/1
()
|
1721007000NRG24190320241437393
|
20/03/2024
|
HAR SINGH
|
1721007WL118331
|
HAR SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
HARSINGH
|
BANK OF BARODA(606985)
|
|
161
|
UDAIGARH
|
MP-21-007-022-003/18
()
|
1721007000NRG24190320241437381
|
20/03/2024
|
SAGRI
|
1721007WL118330
|
SAGRI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UDAIGARH
|
MP-21-007-022-003/22
()
|
1721007000NRG24190320241437394
|
20/03/2024
|
raysingh
|
1721007WL118331
|
raysingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
163
|
UDAIGARH
|
MP-21-007-022-003/24
()
|
1721007000NRG24190320241437396
|
20/03/2024
|
JUWAN SINGH
|
1721007WL118331
|
JUWAN SINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
JUWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
UDAIGARH
|
MP-21-007-022-003/56
()
|
1721007000NRG24190320241437391
|
20/03/2024
|
SURTI
|
1721007WL118330
|
SURTI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
SURTI
|
BANK OF BARODA(606985)
|
|
165
|
UDAIGARH
|
MP-21-007-037-001/54-B
()
|
1721007000NRG24190320241439418
|
20/03/2024
|
ALAPSINGH
|
1721007WL118454
|
ALAPSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
ALAPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
166
|
UDAIGARH
|
MP-21-007-001-002/52
()
|
1721007000NRG24190320241437343
|
20/03/2024
|
Jurala
|
1721007WL118326
|
Jurala
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Jurala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
167
|
UDAIGARH
|
MP-21-007-001-001/121-A
()
|
1721007000NRG24190320241437338
|
20/03/2024
|
GAJRIYA KAHRU
|
1721007WL118326
|
GAJRIYA KAHRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
GAJRIYAKAHRU
|
STATE BANK OF INDIA(508548)
|
|
168
|
UDAIGARH
|
MP-21-007-001-002/158
()
|
1721007000NRG24190320241437351
|
20/03/2024
|
DAL SINGH BHADU
|
1721007WL118327
|
DAL SINGH BHADU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DALSINGHBHADU
|
BANK OF BARODA(606985)
|
|
169
|
UDAIGARH
|
MP-21-007-005-001/111
()
|
1721007000NRG24190320241435542
|
20/03/2024
|
PUNIYA JOR SINGH
|
1721007WL118232
|
PUNIYA JOR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
PUNIYAJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UDAIGARH
|
MP-21-007-005-001/83
()
|
1721007000NRG24190320241435549
|
20/03/2024
|
SIRDAR MO
|
1721007WL118232
|
SIRDAR MO
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
SIRDARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UDAIGARH
|
MP-21-007-005-001/92
()
|
1721007000NRG24190320241435531
|
20/03/2024
|
MESRO SUMALIYA
|
1721007WL118231
|
MESRO SUMALIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
MESROSUMALIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UDAIGARH
|
MP-21-007-010-003/103
()
|
1721007000NRG24190320241437608
|
20/03/2024
|
NAKU NANKIYA
|
1721007WL118347
|
NAKU NANKIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NAKUNANKIYA
|
BANK OF BARODA(606985)
|
|
173
|
UDAIGARH
|
MP-21-007-010-003/107
()
|
1721007000NRG24190320241437612
|
20/03/2024
|
JUVAN SINGH KAL SINGH
|
1721007WL118347
|
JUVAN SINGH KAL SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JUVANSINGHKALSINGH
|
BANK OF BARODA(606985)
|
|
174
|
UDAIGARH
|
MP-21-007-014-001/135-A
()
|
1721007000NRG24180320241434882
|
20/03/2024
|
KARAM BAI BANSHILAL KANESH
|
1721007WL118196
|
KARAM BAI BANSHILAL KANESH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KARAMBAIBANSHILALKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UDAIGARH
|
MP-21-007-019-003/100
()
|
1721007000NRG24190320241437012
|
20/03/2024
|
GYANSINGH CHANKAR SINGH
|
1721007WL118301
|
GYANSINGH CHANKAR SINGH
|
00415
|
SBIN0030048
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
GYANSINGHCHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
UDAIGARH
|
MP-21-007-019-003/12
()
|
1721007000NRG24190320241437013
|
20/03/2024
|
HATRI NAVALSINGH BAGHEL
|
1721007WL118301
|
HATRI NAVALSINGH BAGHEL
|
00415
|
SBIN0030048
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
HATRINAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
UDAIGARH
|
MP-21-007-019-003/163
()
|
1721007000NRG24190320241437014
|
20/03/2024
|
KANI
|
1721007WL118301
|
KANI
|
00415
|
SBIN0030048
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
KANI
|
BANK OF BARODA(606985)
|
|
178
|
UDAIGARH
|
MP-21-007-019-003/192
()
|
1721007000NRG24190320241437015
|
20/03/2024
|
BATHU FATTU BAGHEL
|
1721007WL118301
|
BATHU FATTU BAGHEL
|
00415
|
SBIN0030048
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
BATHUFATTUBAGHEL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
UDAIGARH
|
MP-21-007-019-003/213
()
|
1721007000NRG24190320241437003
|
20/03/2024
|
NARAYAN
|
1721007WL118298
|
NARAYAN
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NARAYAN
|
IDBI BANK(607095)
|
|
180
|
UDAIGARH
|
MP-21-007-019-003/214
()
|
1721007000NRG24190320241437061
|
20/03/2024
|
Prateep
|
1721007WL118308
|
Prateep
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Prateep
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
UDAIGARH
|
MP-21-007-019-003/233
()
|
1721007000NRG24190320241437017
|
20/03/2024
|
DARIYAVSINGH SAMRU BAGHEL
|
1721007WL118301
|
DARIYAVSINGH SAMRU BAGHEL
|
00415
|
SBIN0030048
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
DARIYAVSINGHSAMRUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
UDAIGARH
|
MP-21-007-019-003/260
()
|
1721007000NRG24190320241437062
|
20/03/2024
|
BHUCHER SAMRU
|
1721007WL118309
|
BHUCHER SAMRU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BHUCHERSAMRU
|
BANK OF BARODA(606985)
|
|
183
|
UDAIGARH
|
MP-21-007-019-003/76
()
|
1721007000NRG24190320241437021
|
20/03/2024
|
ANBAI VAGHU BAGHEL
|
1721007WL118301
|
ANBAI VAGHU BAGHEL
|
00415
|
SBIN0030048
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473711750
|
|
ANBAIVAGHUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
UDAIGARH
|
MP-21-007-019-003/77
()
|
1721007000NRG24190320241437022
|
20/03/2024
|
SAVALSINGH VESTA BAGHEL
|
1721007WL118301
|
SAVALSINGH VESTA BAGHEL
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
SAVALSINGHVESTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDAIGARH
|
MP-21-007-020-002/15-A
()
|
1721007000NRG24190320241437479
|
20/03/2024
|
Shankar Bhuriya
|
1721007WL118334
|
Shankar Bhuriya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
ShankarBhuriya
|
STATE BANK OF INDIA(508548)
|
|
186
|
UDAIGARH
|
MP-21-007-020-002/207
()
|
1721007000NRG24190320241437488
|
20/03/2024
|
SUWAR SINGH JUWAN SINGH
|
1721007WL118334
|
SUWAR SINGH JUWAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
SUWARSINGHJUWANSINGH
|
BANK OF BARODA(606985)
|
|
187
|
UDAIGARH
|
MP-21-007-020-002/207-A
()
|
1721007000NRG24190320241437490
|
20/03/2024
|
MANGU
|
1721007WL118334
|
MANGU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UDAIGARH
|
MP-21-007-020-002/30
()
|
1721007000NRG24190320241437500
|
20/03/2024
|
Bhangu
|
1721007WL118334
|
Bhangu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Bhangu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
UDAIGARH
|
MP-21-007-022-002/105
()
|
1721007000NRG24190320241437259
|
20/03/2024
|
INDAR SINGH NANBHU
|
1721007WL118320
|
INDAR SINGH NANBHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
INDARSINGHNANBHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
UDAIGARH
|
MP-21-007-022-002/108
()
|
1721007000NRG24190320241437260
|
20/03/2024
|
DOONGRIYA PARU
|
1721007WL118320
|
DOONGRIYA PARU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
DOONGRIYAPARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UDAIGARH
|
MP-21-007-022-002/112
()
|
1721007000NRG24190320241437261
|
20/03/2024
|
AJAYSINGH PIDU
|
1721007WL118320
|
AJAYSINGH PIDU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
AJAYSINGHPIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UDAIGARH
|
MP-21-007-022-002/124
()
|
1721007000NRG24190320241437263
|
20/03/2024
|
BADIYA RAYALA
|
1721007WL118320
|
BADIYA RAYALA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
BADIYARAYALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
UDAIGARH
|
MP-21-007-022-002/124
()
|
1721007000NRG24190320241437262
|
20/03/2024
|
Kela
|
1721007WL118320
|
Kela
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Kela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UDAIGARH
|
MP-21-007-022-002/183
()
|
1721007000NRG24190320241437265
|
20/03/2024
|
Sumli
|
1721007WL118320
|
Sumli
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Sumli
|
STATE BANK OF INDIA(508548)
|
|
195
|
UDAIGARH
|
MP-21-007-022-002/233
()
|
1721007000NRG24190320241437275
|
20/03/2024
|
JOGDIYA RATNIYA
|
1721007WL118322
|
JOGDIYA RATNIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JOGDIYARATNIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
UDAIGARH
|
MP-21-007-022-002/233
()
|
1721007000NRG24190320241437274
|
20/03/2024
|
JOGDIYA RATNIYA
|
1721007WL118322
|
JOGDIYA RATNIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
JOGDIYARATNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UDAIGARH
|
MP-21-007-022-003/3
()
|
1721007000NRG24190320241437385
|
20/03/2024
|
CHAMRI
|
1721007WL118330
|
CHAMRI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
CHAMRI
|
BANK OF BARODA(606985)
|
|
198
|
UDAIGARH
|
MP-21-007-022-003/3
()
|
1721007000NRG24190320241437384
|
20/03/2024
|
LIMSINGH RATNIYA
|
1721007WL118330
|
LIMSINGH RATNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
LIMSINGHRATNIYA
|
BANK OF BARODA(606985)
|
|
199
|
UDAIGARH
|
MP-21-007-022-003/3
()
|
1721007000NRG24190320241437383
|
20/03/2024
|
NURI RATNIYA
|
1721007WL118330
|
NURI RATNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
NURIRATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
200
|
UDAIGARH
|
MP-21-007-022-003/3-A
()
|
1721007000NRG24190320241437397
|
20/03/2024
|
SANKAR
|
1721007WL118331
|
SANKAR
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
201
|
UDAIGARH
|
MP-21-007-022-003/36
()
|
1721007000NRG24190320241437386
|
20/03/2024
|
KISHAN RUPSINGH
|
1721007WL118330
|
KISHAN RUPSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
KISHANRUPSINGH
|
BANK OF BARODA(606985)
|
|
202
|
UDAIGARH
|
MP-21-007-022-003/37
()
|
1721007000NRG24190320241437388
|
20/03/2024
|
RAMSINGH RUPSINGH
|
1721007WL118330
|
RAMSINGH RUPSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
RAMSINGHRUPSINGH
|
BANK OF BARODA(606985)
|
|
203
|
UDAIGARH
|
MP-21-007-022-003/37
()
|
1721007000NRG24190320241437387
|
20/03/2024
|
RAMSINGH RUPSINGH
|
1721007WL118330
|
RAMSINGH RUPSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
RAMSINGHRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UDAIGARH
|
MP-21-007-022-003/38
()
|
1721007000NRG24190320241437389
|
20/03/2024
|
DUNGRIYA DEEPSINGH
|
1721007WL118330
|
DUNGRIYA DEEPSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
DUNGRIYADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50410
|
50410
|
|
|
|
|
|
|
|
|
205
|
UDAIGARH
|
MP-21-007-005-001/10
()
|
1721007000NRG24190320241435534
|
20/03/2024
|
SANIYA
|
1721007WL118232
|
SANIYA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UDAIGARH
|
MP-21-007-005-001/100
()
|
1721007000NRG24190320241435535
|
20/03/2024
|
kamlesh kanesh
|
1721007WL118232
|
kamlesh kanesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
kamleshkanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UDAIGARH
|
MP-21-007-005-001/101
()
|
1721007000NRG24190320241435521
|
20/03/2024
|
KEL BAI
|
1721007WL118230
|
KEL BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KELBAI
|
BANK OF INDIA(508505)
|
|
208
|
UDAIGARH
|
MP-21-007-005-001/103
()
|
1721007000NRG24190320241435537
|
20/03/2024
|
suresh chouhan
|
1721007WL118232
|
suresh chouhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
sureshchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UDAIGARH
|
MP-21-007-005-001/106
()
|
1721007000NRG24190320241435522
|
20/03/2024
|
MAMTA
|
1721007WL118230
|
MAMTA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
UDAIGARH
|
MP-21-007-005-001/11
()
|
1721007000NRG24190320241435541
|
20/03/2024
|
RAJNANDI KANESH
|
1721007WL118232
|
RAJNANDI KANESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
RAJNANDIKANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
UDAIGARH
|
MP-21-007-005-001/142
()
|
1721007000NRG24190320241435523
|
20/03/2024
|
GUDDI KANESH
|
1721007WL118230
|
GUDDI KANESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
GUDDIKANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
UDAIGARH
|
MP-21-007-005-001/272-C
()
|
1721007000NRG24190320241435524
|
20/03/2024
|
suni
|
1721007WL118230
|
suni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
suni
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
UDAIGARH
|
MP-21-007-005-001/51
()
|
1721007000NRG24190320241435526
|
20/03/2024
|
suresh chouhan
|
1721007WL118230
|
suresh chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
sureshchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
214
|
UDAIGARH
|
MP-21-007-005-001/70
()
|
1721007000NRG24190320241435527
|
20/03/2024
|
Chamlu
|
1721007WL118231
|
Chamlu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Chamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UDAIGARH
|
MP-21-007-005-001/81
()
|
1721007000NRG24190320241435547
|
20/03/2024
|
Keshm bai Kanesh
|
1721007WL118232
|
Keshm bai Kanesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
KeshmbaiKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UDAIGARH
|
MP-21-007-005-001/88
()
|
1721007000NRG24190320241435552
|
20/03/2024
|
Ismal mavda
|
1721007WL118232
|
Ismal mavda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Ismalmavda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UDAIGARH
|
MP-21-007-022-003/29
()
|
1721007000NRG24190320241437382
|
20/03/2024
|
Lila
|
1721007WL118330
|
Lila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
218
|
UDAIGARH
|
MP-21-007-001-002/261-A
()
|
1721007000NRG24190320241437342
|
20/03/2024
|
Harliya
|
1721007WL118326
|
Harliya
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Harliya
|
BANK OF INDIA(508505)
|
|
219
|
UDAIGARH
|
MP-21-007-005-001/102
()
|
1721007000NRG24190320241435536
|
20/03/2024
|
DEELU
|
1721007WL118232
|
DEELU
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
DEELU
|
STATE BANK OF INDIA(508548)
|
|
220
|
UDAIGARH
|
MP-21-007-005-001/105
()
|
1721007000NRG24190320241435538
|
20/03/2024
|
chetu
|
1721007WL118232
|
chetu
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
chetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
UDAIGARH
|
MP-21-007-005-001/108
()
|
1721007000NRG24190320241435539
|
20/03/2024
|
SURSINGH
|
1721007WL118232
|
SURSINGH
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
SURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UDAIGARH
|
MP-21-007-005-001/74
()
|
1721007000NRG24190320241435544
|
20/03/2024
|
KANIYA MAN SINGH
|
1721007WL118232
|
KANIYA MAN SINGH
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
KANIYAMANSINGH
|
BANK OF INDIA(508505)
|
|
223
|
UDAIGARH
|
MP-21-007-005-001/84
()
|
1721007000NRG24190320241435550
|
20/03/2024
|
methu vaskala
|
1721007WL118232
|
methu vaskala
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
methuvaskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
UDAIGARH
|
MP-21-007-019-003/182-C
()
|
1721007000NRG24190320241437064
|
20/03/2024
|
Rekha Ajnar
|
1721007WL118311
|
Rekha Ajnar
|
00697
|
BKID0MG5022
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RekhaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UDAIGARH
|
MP-21-007-019-003/46-A
()
|
1721007000NRG24190320241437008
|
20/03/2024
|
Dhana
|
1721007WL118299
|
Dhana
|
00697
|
BKID0MG5022
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711750
|
|
Dhana
|
BANK OF BARODA(606985)
|
|
226
|
UDAIGARH
|
MP-21-007-020-002/170-B
()
|
1721007000NRG24190320241437485
|
20/03/2024
|
mehar bai ajnar
|
1721007WL118334
|
mehar bai ajnar
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
meharbaiajnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UDAIGARH
|
MP-21-007-020-002/268-C
()
|
1721007000NRG24190320241437497
|
20/03/2024
|
Sumersingh
|
1721007WL118334
|
Sumersingh
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711750
|
|
Sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
228
|
UDAIGARH
|
MP-21-007-037-001/84
()
|
1721007000NRG24190320241439420
|
20/03/2024
|
KEMTA
|
1721007WL118454
|
KEMTA
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
KEMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
229
|
UDAIGARH
|
MP-21-007-001-002/159
()
|
1721007000NRG24190320241437352
|
20/03/2024
|
Dilu
|
1721007WL118327
|
Dilu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Dilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UDAIGARH
|
MP-21-007-005-001/109
()
|
1721007000NRG24190320241435540
|
20/03/2024
|
Jagli
|
1721007WL118232
|
Jagli
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Jagli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UDAIGARH
|
MP-21-007-005-001/86
()
|
1721007000NRG24190320241435551
|
20/03/2024
|
METHU PAR SINGH
|
1721007WL118232
|
METHU PAR SINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
METHUPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UDAIGARH
|
MP-21-007-005-001/95
()
|
1721007000NRG24190320241435533
|
20/03/2024
|
Rajliya
|
1721007WL118231
|
Rajliya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
Rajliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
233
|
UDAIGARH
|
MP-21-007-031-002/116-A
()
|
1721007000NRG24190320241437257
|
20/03/2024
|
Vesta Lalsingh
|
1721007WL118318
|
Vesta Lalsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
VestaLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UDAIGARH
|
MP-21-007-037-001/50
()
|
1721007000NRG24190320241439417
|
20/03/2024
|
RANGIT
|
1721007WL118454
|
RANGIT
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
RANGIT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
235
|
UDAIGARH
|
MP-21-007-037-001/6
()
|
1721007000NRG24190320241439419
|
20/03/2024
|
ANTAR
|
1721007WL118454
|
ANTAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711750
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
236
|
UDAIGARH
|
MP-21-007-001-002/199-A
()
|
1721007000NRG24190320241437354
|
20/03/2024
|
Indar Singh Damor
|
1721007WL118327
|
Indar Singh Damor
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
IndarSinghDamor
|
BANK OF BARODA(606985)
|
|
237
|
UDAIGARH
|
MP-21-007-001-002/207-A
()
|
1721007000NRG24190320241437341
|
20/03/2024
|
Dulsingh
|
1721007WL118326
|
Dulsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Dulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
UDAIGARH
|
MP-21-007-001-002/242
()
|
1721007000NRG24190320241437356
|
20/03/2024
|
Madan
|
1721007WL118327
|
Madan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473711750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
UDAIGARH
|
MP-21-007-001-002/28-A
()
|
1721007000NRG24190320241437357
|
20/03/2024
|
Kansingh Pachaya
|
1721007WL118327
|
Kansingh Pachaya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
KansinghPachaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
UDAIGARH
|
MP-21-007-001-002/52-A
()
|
1721007000NRG24190320241437344
|
20/03/2024
|
Ramesh Bhaydiya
|
1721007WL118326
|
Ramesh Bhaydiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
RameshBhaydiya
|
BANK OF INDIA(508505)
|
|
241
|
UDAIGARH
|
MP-21-007-001-002/55-A
()
|
1721007000NRG24190320241437345
|
20/03/2024
|
Madan Singh Bhuriya
|
1721007WL118326
|
Madan Singh Bhuriya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
MadanSinghBhuriya
|
BANK OF INDIA(508505)
|
|
242
|
UDAIGARH
|
MP-21-007-001-002/57
()
|
1721007000NRG24190320241437347
|
20/03/2024
|
Mukash
|
1721007WL118326
|
Mukash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
Mukash
|
BANK OF BARODA(606985)
|
|
243
|
UDAIGARH
|
MP-21-007-001-002/71
()
|
1721007000NRG24190320241437348
|
20/03/2024
|
Nar Singh Mehada
|
1721007WL118326
|
Nar Singh Mehada
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711750
|
|
NarSinghMehada
|
BANK OF BARODA(606985)
|
|
244
|
UDAIGARH
|
MP-21-007-020-002/123-B
()
|
1721007000NRG24190320241437471
|
20/03/2024
|
amarsingh
|
1721007WL118334
|
amarsingh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711750
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285302
|
285302
|
|
|
|
|
|
|
|