|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIGARH
|
MP-21-007-034-001/63-D
()
|
1721007000NRG24180320241431381
|
19/03/2024
|
RAMAN VASUNIYA
|
1721007WL118059
|
RAMAN VASUNIYA
|
00032
|
UTIB0001324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMANVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIGARH
|
MP-21-007-034-001/63-D
()
|
1721007000NRG24180320241431382
|
19/03/2024
|
RAMAN VASUNIYA
|
1721007WL118059
|
RAMAN VASUNIYA
|
00032
|
UTIB0001324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMANVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-007-001/246
()
|
1721007000NRG24180320241431178
|
19/03/2024
|
Khema
|
1721007WL118036
|
Khema
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Khema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
UDAIGARH
|
MP-21-007-034-001/64-C
()
|
1721007000NRG24180320241431385
|
19/03/2024
|
rekha
|
1721007WL118059
|
rekha
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIGARH
|
MP-21-007-034-002/25-B
()
|
1721007000NRG24180320241431372
|
19/03/2024
|
lalita vasuniya
|
1721007WL118057
|
lalita vasuniya
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
lalitavasuniya
|
BANK OF BARODA(606985)
|
|
6
|
UDAIGARH
|
MP-21-007-036-001/39-A
()
|
1721007000NRG24180320241431362
|
19/03/2024
|
Kamodi
|
1721007WL118056
|
Kamodi
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Kamodi
|
BANK OF BARODA(606985)
|
|
7
|
UDAIGARH
|
MP-21-007-036-002/11
()
|
1721007000NRG24180320241431324
|
19/03/2024
|
ANNA MANGA
|
1721007WL118054
|
ANNA MANGA
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ANNAMANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
UDAIGARH
|
MP-21-007-005-001/291
()
|
1721007000NRG24180320241430994
|
19/03/2024
|
Aanbai
|
1721007WL118022
|
Aanbai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
Aanbai
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-007-001/1
()
|
1721007000NRG24180320241431167
|
19/03/2024
|
KASAM
|
1721007WL118034
|
KASAM
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
473711772
|
|
KASAM
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-21-007-007-001/131
()
|
1721007000NRG24180320241431175
|
19/03/2024
|
Ditu
|
1721007WL118036
|
Ditu
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Ditu
|
BANK OF BARODA(606985)
|
|
11
|
UDAIGARH
|
MP-21-007-007-001/135
()
|
1721007000NRG24180320241431289
|
19/03/2024
|
Amarsingh
|
1721007WL118047
|
Amarsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIGARH
|
MP-21-007-007-001/140-A
()
|
1721007000NRG24180320241431292
|
19/03/2024
|
Magu naharsingh
|
1721007WL118048
|
Magu naharsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Magunaharsingh
|
BANK OF BARODA(606985)
|
|
13
|
UDAIGARH
|
MP-21-007-007-001/18
()
|
1721007000NRG24180320241431176
|
19/03/2024
|
KESHRI
|
1721007WL118036
|
KESHRI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KESHRI
|
BANK OF BARODA(606985)
|
|
14
|
UDAIGARH
|
MP-21-007-007-001/251
()
|
1721007000NRG24180320241431290
|
19/03/2024
|
Sukali Dudve
|
1721007WL118047
|
Sukali Dudve
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SukaliDudve
|
BANK OF BARODA(606985)
|
|
15
|
UDAIGARH
|
MP-21-007-007-001/30
()
|
1721007000NRG24180320241431206
|
19/03/2024
|
sarita
|
1721007WL118040
|
sarita
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sarita
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-007-001/310-A
()
|
1721007000NRG24180320241431207
|
19/03/2024
|
Surli Chouhan
|
1721007WL118040
|
Surli Chouhan
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SurliChouhan
|
BANK OF BARODA(606985)
|
|
17
|
UDAIGARH
|
MP-21-007-007-001/37
()
|
1721007000NRG24180320241431170
|
19/03/2024
|
sonebai
|
1721007WL118034
|
sonebai
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
473711772
|
|
sonebai
|
BANK OF BARODA(606985)
|
|
18
|
UDAIGARH
|
MP-21-007-013-001/144
()
|
1721007000NRG24180320241430124
|
19/03/2024
|
Rupsingh
|
1721007WL117957
|
Rupsingh
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711772
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-013-002/156
()
|
1721007000NRG24180320241430123
|
19/03/2024
|
Raman
|
1721007WL117956
|
Raman
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711772
|
|
Raman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
UDAIGARH
|
MP-21-007-015-001/38-A
()
|
1721007000NRG24180320241431317
|
19/03/2024
|
sappu
|
1721007WL118051
|
sappu
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sappu
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-015-002/28
()
|
1721007000NRG24180320241431318
|
19/03/2024
|
Mithu Dawar
|
1721007WL118052
|
Mithu Dawar
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711772
|
|
MithuDawar
|
BANK OF BARODA(606985)
|
|
22
|
UDAIGARH
|
MP-21-007-015-002/28
()
|
1721007000NRG24180320241431319
|
19/03/2024
|
Valki Dawar
|
1721007WL118052
|
Valki Dawar
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711772
|
|
ValkiDawar
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-015-002/46
()
|
1721007000NRG24180320241431320
|
19/03/2024
|
NAR SINGH
|
1721007WL118053
|
NAR SINGH
|
00045
|
BARB0UDAIGA
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711772
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
UDAIGARH
|
MP-21-007-016-001/135-A
()
|
1721007000NRG24180320241431161
|
19/03/2024
|
MADHU
|
1721007WL118033
|
MADHU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
25
|
UDAIGARH
|
MP-21-007-016-001/135-A
()
|
1721007000NRG24180320241431162
|
19/03/2024
|
prkash
|
1721007WL118033
|
prkash
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIGARH
|
MP-21-007-016-001/65
()
|
1721007000NRG24180320241431164
|
19/03/2024
|
sayri
|
1721007WL118033
|
sayri
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sayri
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-016-001/65-A
()
|
1721007000NRG24180320241431165
|
19/03/2024
|
budhu
|
1721007WL118033
|
budhu
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
budhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
UDAIGARH
|
MP-21-007-016-001/65-A
()
|
1721007000NRG24180320241431166
|
19/03/2024
|
sushila
|
1721007WL118033
|
sushila
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sushila
|
BANK OF BARODA(606985)
|
|
29
|
UDAIGARH
|
MP-21-007-028-001/71
()
|
1721007000NRG24180320241431619
|
19/03/2024
|
Bhurbai Piyarsingh
|
1721007WL118083
|
Bhurbai Piyarsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BhurbaiPiyarsingh
|
BANK OF BARODA(606985)
|
|
30
|
UDAIGARH
|
MP-21-007-028-002/10
()
|
1721007000NRG24180320241431637
|
19/03/2024
|
RANSINGH
|
1721007WL118087
|
RANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RANSINGH
|
BANK OF BARODA(606985)
|
|
31
|
UDAIGARH
|
MP-21-007-028-002/107
()
|
1721007000NRG24180320241431638
|
19/03/2024
|
banni
|
1721007WL118087
|
banni
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
banni
|
BANK OF BARODA(606985)
|
|
32
|
UDAIGARH
|
MP-21-007-028-002/116
()
|
1721007000NRG24180320241431643
|
19/03/2024
|
GAJRU RAM SINGH
|
1721007WL118088
|
GAJRU RAM SINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
GAJRURAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
UDAIGARH
|
MP-21-007-028-002/116
()
|
1721007000NRG24180320241431644
|
19/03/2024
|
RADA GAJRU
|
1721007WL118088
|
RADA GAJRU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RADAGAJRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UDAIGARH
|
MP-21-007-028-002/162
()
|
1721007000NRG24180320241431519
|
19/03/2024
|
Jay
|
1721007WL118079
|
Jay
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Jay
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-028-002/162
()
|
1721007000NRG24180320241431518
|
19/03/2024
|
kamla
|
1721007WL118079
|
kamla
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
kamla
|
BANK OF BARODA(606985)
|
|
36
|
UDAIGARH
|
MP-21-007-028-002/162
()
|
1721007000NRG24180320241431517
|
19/03/2024
|
Mahenra
|
1721007WL118079
|
Mahenra
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Mahenra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
UDAIGARH
|
MP-21-007-028-002/162
()
|
1721007000NRG24180320241431620
|
19/03/2024
|
pooja
|
1721007WL118084
|
pooja
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
pooja
|
BANK OF BARODA(606985)
|
|
38
|
UDAIGARH
|
MP-21-007-028-002/166-A
()
|
1721007000NRG24180320241431512
|
19/03/2024
|
lalkibai
|
1721007WL118078
|
lalkibai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
lalkibai
|
BANK OF BARODA(606985)
|
|
39
|
UDAIGARH
|
MP-21-007-028-002/185
()
|
1721007000NRG24180320241431523
|
19/03/2024
|
ABHAY SINGH BHURIYA
|
1721007WL118080
|
ABHAY SINGH BHURIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ABHAYSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
40
|
UDAIGARH
|
MP-21-007-028-002/185
()
|
1721007000NRG24180320241431524
|
19/03/2024
|
ABHAY SINGH BHURIYA
|
1721007WL118080
|
ABHAY SINGH BHURIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ABHAYSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
41
|
UDAIGARH
|
MP-21-007-028-002/198
()
|
1721007000NRG24180320241431861
|
19/03/2024
|
Jitendrasingh Karamsingh
|
1721007WL118094
|
Jitendrasingh Karamsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JitendrasinghKaramsingh
|
BANK OF BARODA(606985)
|
|
42
|
UDAIGARH
|
MP-21-007-028-002/61-A
()
|
1721007000NRG24180320241431623
|
19/03/2024
|
higli
|
1721007WL118084
|
higli
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
higli
|
BANK OF BARODA(606985)
|
|
43
|
UDAIGARH
|
MP-21-007-030-001/106-A
()
|
1721007000NRG24180320241431485
|
19/03/2024
|
dhulibai
|
1721007WL118067
|
dhulibai
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711772
|
|
dhulibai
|
BANK OF BARODA(606985)
|
|
44
|
UDAIGARH
|
MP-21-007-030-001/128
()
|
1721007000NRG24180320241431501
|
19/03/2024
|
Fulbai
|
1721007WL118075
|
Fulbai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Fulbai
|
BANK OF BARODA(606985)
|
|
45
|
UDAIGARH
|
MP-21-007-030-001/138
()
|
1721007000NRG24180320241431492
|
19/03/2024
|
bhursingh
|
1721007WL118072
|
bhursingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
bhursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
UDAIGARH
|
MP-21-007-030-001/163-A
()
|
1721007000NRG24180320241431502
|
19/03/2024
|
kalibai
|
1721007WL118075
|
kalibai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
47
|
UDAIGARH
|
MP-21-007-030-001/229-A
()
|
1721007000NRG24180320241431486
|
19/03/2024
|
juvansingh
|
1721007WL118068
|
juvansingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
juvansingh
|
BANK OF BARODA(606985)
|
|
48
|
UDAIGARH
|
MP-21-007-030-001/229-A
()
|
1721007000NRG24180320241431487
|
19/03/2024
|
juvansingh
|
1721007WL118068
|
juvansingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
juvansingh
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-034-001/20
()
|
1721007000NRG24180320241431366
|
19/03/2024
|
mansingh
|
1721007WL118057
|
mansingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
50
|
UDAIGARH
|
MP-21-007-034-001/20
()
|
1721007000NRG24180320241431367
|
19/03/2024
|
PARI
|
1721007WL118057
|
PARI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
PARI
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-034-001/25
()
|
1721007000NRG24180320241431369
|
19/03/2024
|
BAJU
|
1721007WL118057
|
BAJU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BAJU
|
BANK OF BARODA(606985)
|
|
52
|
UDAIGARH
|
MP-21-007-034-001/25
()
|
1721007000NRG24180320241431368
|
19/03/2024
|
JUWANSINGH
|
1721007WL118057
|
JUWANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JUWANSINGH
|
BANK OF BARODA(606985)
|
|
53
|
UDAIGARH
|
MP-21-007-034-001/25-A
()
|
1721007000NRG24180320241431370
|
19/03/2024
|
SABALI VASUNIYA
|
1721007WL118057
|
SABALI VASUNIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SABALIVASUNIYA
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-034-001/25-A
()
|
1721007000NRG24180320241431371
|
19/03/2024
|
SABALI VASUNIYA
|
1721007WL118057
|
SABALI VASUNIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SABALIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDAIGARH
|
MP-21-007-034-001/43
()
|
1721007000NRG24180320241431401
|
19/03/2024
|
baram
|
1721007WL118062
|
baram
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711772
|
|
baram
|
BANK OF BARODA(606985)
|
|
56
|
UDAIGARH
|
MP-21-007-034-001/44-A
()
|
1721007000NRG24180320241431403
|
19/03/2024
|
RAMAN JAMSINGH
|
1721007WL118062
|
RAMAN JAMSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMANJAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UDAIGARH
|
MP-21-007-034-001/44-A
()
|
1721007000NRG24180320241431404
|
19/03/2024
|
SENI
|
1721007WL118062
|
SENI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SENI
|
BANK OF BARODA(606985)
|
|
58
|
UDAIGARH
|
MP-21-007-034-001/47
()
|
1721007000NRG24180320241431386
|
19/03/2024
|
BAPU SINGH
|
1721007WL118060
|
BAPU SINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711772
|
|
BAPUSINGH
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-034-001/61-A
()
|
1721007000NRG24180320241431405
|
19/03/2024
|
MOTALA
|
1721007WL118062
|
MOTALA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOTALA
|
BANK OF BARODA(606985)
|
|
60
|
UDAIGARH
|
MP-21-007-034-001/61-A
()
|
1721007000NRG24180320241431406
|
19/03/2024
|
MOTALA
|
1721007WL118062
|
MOTALA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOTALA
|
BANK OF BARODA(606985)
|
|
61
|
UDAIGARH
|
MP-21-007-034-001/62-B
()
|
1721007000NRG24180320241431387
|
19/03/2024
|
gudi vasuniya
|
1721007WL118060
|
gudi vasuniya
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
gudivasuniya
|
BANK OF BARODA(606985)
|
|
62
|
UDAIGARH
|
MP-21-007-034-001/62-B
()
|
1721007000NRG24180320241431388
|
19/03/2024
|
GUDI VASUNIYA
|
1721007WL118060
|
GUDI VASUNIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
GUDIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDAIGARH
|
MP-21-007-034-001/63
()
|
1721007000NRG24180320241431379
|
19/03/2024
|
DULESINGH BHILU
|
1721007WL118059
|
DULESINGH BHILU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DULESINGHBHILU
|
BANK OF BARODA(606985)
|
|
64
|
UDAIGARH
|
MP-21-007-034-001/63
()
|
1721007000NRG24180320241431380
|
19/03/2024
|
KELA DULESINGH
|
1721007WL118059
|
KELA DULESINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KELADULESINGH
|
BANK OF BARODA(606985)
|
|
65
|
UDAIGARH
|
MP-21-007-034-001/64-B
()
|
1721007000NRG24180320241431383
|
19/03/2024
|
RAMAN
|
1721007WL118059
|
RAMAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UDAIGARH
|
MP-21-007-034-001/64-B
()
|
1721007000NRG24180320241431384
|
19/03/2024
|
RAMAN
|
1721007WL118059
|
RAMAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UDAIGARH
|
MP-21-007-034-002/122
()
|
1721007000NRG24180320241431389
|
19/03/2024
|
SUNDARIYA
|
1721007WL118061
|
SUNDARIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
UDAIGARH
|
MP-21-007-034-002/122-B
()
|
1721007000NRG24180320241431393
|
19/03/2024
|
NARU
|
1721007WL118061
|
NARU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NARU
|
BANK OF BARODA(606985)
|
|
69
|
UDAIGARH
|
MP-21-007-034-002/122-B
()
|
1721007000NRG24180320241431394
|
19/03/2024
|
SANJU BAI
|
1721007WL118061
|
SANJU BAI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDAIGARH
|
MP-21-007-034-002/17
()
|
1721007000NRG24180320241431395
|
19/03/2024
|
MOHBAT
|
1721007WL118061
|
MOHBAT
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOHBAT
|
BANK OF BARODA(606985)
|
|
71
|
UDAIGARH
|
MP-21-007-034-002/45-A
()
|
1721007000NRG24180320241431397
|
19/03/2024
|
BATHI
|
1721007WL118061
|
BATHI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BATHI
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-034-002/54
()
|
1721007000NRG24180320241431410
|
19/03/2024
|
SANTU
|
1721007WL118063
|
SANTU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
73
|
UDAIGARH
|
MP-21-007-034-002/57
()
|
1721007000NRG24180320241431413
|
19/03/2024
|
SURAP SINGH ZETU
|
1721007WL118063
|
SURAP SINGH ZETU
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711772
|
|
SURAPSINGHZETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UDAIGARH
|
MP-21-007-034-002/74
()
|
1721007000NRG24180320241431373
|
19/03/2024
|
DALSINGH
|
1721007WL118058
|
DALSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
75
|
UDAIGARH
|
MP-21-007-034-002/75
()
|
1721007000NRG24180320241431374
|
19/03/2024
|
RANGALI
|
1721007WL118058
|
RANGALI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RANGALI
|
BANK OF BARODA(606985)
|
|
76
|
UDAIGARH
|
MP-21-007-034-002/75
()
|
1721007000NRG24180320241431375
|
19/03/2024
|
RANGLI
|
1721007WL118058
|
RANGLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RANGLI
|
BANK OF BARODA(606985)
|
|
77
|
UDAIGARH
|
MP-21-007-034-002/75-B
()
|
1721007000NRG24180320241431377
|
19/03/2024
|
JUWANSIGH
|
1721007WL118058
|
JUWANSIGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JUWANSIGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
UDAIGARH
|
MP-21-007-036-001/20
()
|
1721007000NRG24180320241431358
|
19/03/2024
|
Mansub
|
1721007WL118056
|
Mansub
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Mansub
|
BANK OF BARODA(606985)
|
|
79
|
UDAIGARH
|
MP-21-007-036-001/20
()
|
1721007000NRG24180320241431359
|
19/03/2024
|
Thawari Mavi
|
1721007WL118056
|
Thawari Mavi
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ThawariMavi
|
BANK OF BARODA(606985)
|
|
80
|
UDAIGARH
|
MP-21-007-036-001/21
()
|
1721007000NRG24180320241431360
|
19/03/2024
|
SARMA
|
1721007WL118056
|
SARMA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SARMA
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-036-001/39-A
()
|
1721007000NRG24180320241431361
|
19/03/2024
|
parkash
|
1721007WL118056
|
parkash
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
parkash
|
BANK OF BARODA(606985)
|
|
82
|
UDAIGARH
|
MP-21-007-036-002/1
()
|
1721007000NRG24180320241431322
|
19/03/2024
|
Lila
|
1721007WL118054
|
Lila
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
UDAIGARH
|
MP-21-007-036-002/32
()
|
1721007000NRG24180320241431327
|
19/03/2024
|
KISHAN
|
1721007WL118054
|
KISHAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
84
|
UDAIGARH
|
MP-21-007-036-002/32-A
()
|
1721007000NRG24180320241431328
|
19/03/2024
|
PANGU
|
1721007WL118054
|
PANGU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
PANGU
|
BANK OF BARODA(606985)
|
|
85
|
UDAIGARH
|
MP-21-007-037-001/1
()
|
1721007000NRG24180320241431921
|
19/03/2024
|
JALAM
|
1721007WL118097
|
JALAM
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UDAIGARH
|
MP-21-007-037-001/10
()
|
1721007000NRG24180320241431922
|
19/03/2024
|
SONA
|
1721007WL118097
|
SONA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SONA
|
BANK OF BARODA(606985)
|
|
87
|
UDAIGARH
|
MP-21-007-037-001/100
()
|
1721007000NRG24180320241431926
|
19/03/2024
|
SHARMA
|
1721007WL118097
|
SHARMA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SHARMA
|
BANK OF BARODA(606985)
|
|
88
|
UDAIGARH
|
MP-21-007-037-001/102-B
()
|
1721007000NRG24180320241431928
|
19/03/2024
|
SURESH
|
1721007WL118097
|
SURESH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-037-001/103
()
|
1721007000NRG24180320241432341
|
19/03/2024
|
KESIYA
|
1721007WL118105
|
KESIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KESIYA
|
BANK OF BARODA(606985)
|
|
90
|
UDAIGARH
|
MP-21-007-037-001/104
()
|
1721007000NRG24180320241431929
|
19/03/2024
|
ANBAI
|
1721007WL118097
|
ANBAI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ANBAI
|
BANK OF BARODA(606985)
|
|
91
|
UDAIGARH
|
MP-21-007-037-001/104
()
|
1721007000NRG24180320241431930
|
19/03/2024
|
ANBAI
|
1721007WL118097
|
ANBAI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ANBAI
|
BANK OF BARODA(606985)
|
|
92
|
UDAIGARH
|
MP-21-007-037-001/105
()
|
1721007000NRG24180320241431932
|
19/03/2024
|
Rambai
|
1721007WL118097
|
Rambai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
93
|
UDAIGARH
|
MP-21-007-037-001/107-A
()
|
1721007000NRG24180320241431936
|
19/03/2024
|
SITA
|
1721007WL118097
|
SITA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SITA
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-037-001/109
()
|
1721007000NRG24180320241432344
|
19/03/2024
|
BHURLI
|
1721007WL118105
|
BHURLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHURLI
|
BANK OF BARODA(606985)
|
|
95
|
UDAIGARH
|
MP-21-007-037-001/109
()
|
1721007000NRG24180320241432343
|
19/03/2024
|
Nanda
|
1721007WL118105
|
Nanda
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Nanda
|
BANK OF BARODA(606985)
|
|
96
|
UDAIGARH
|
MP-21-007-037-001/109
()
|
1721007000NRG24180320241432346
|
19/03/2024
|
RUMA
|
1721007WL118105
|
RUMA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDAIGARH
|
MP-21-007-037-001/11
()
|
1721007000NRG24180320241432348
|
19/03/2024
|
NAGARSINGH
|
1721007WL118105
|
NAGARSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDAIGARH
|
MP-21-007-037-001/111-A
()
|
1721007000NRG24180320241432350
|
19/03/2024
|
DHANSINGH
|
1721007WL118105
|
DHANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-037-001/118
()
|
1721007000NRG24180320241432355
|
19/03/2024
|
Jadbai
|
1721007WL118105
|
Jadbai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Jadbai
|
BANK OF BARODA(606985)
|
|
100
|
UDAIGARH
|
MP-21-007-037-001/118
()
|
1721007000NRG24180320241432356
|
19/03/2024
|
JALAM
|
1721007WL118105
|
JALAM
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JALAM
|
BANK OF BARODA(606985)
|
|
101
|
UDAIGARH
|
MP-21-007-037-001/118
()
|
1721007000NRG24180320241432354
|
19/03/2024
|
JALAM BUDHA
|
1721007WL118105
|
JALAM BUDHA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JALAMBUDHA
|
BANK OF BARODA(606985)
|
|
102
|
UDAIGARH
|
MP-21-007-037-001/12
()
|
1721007000NRG24180320241432357
|
19/03/2024
|
MEHARSINGH
|
1721007WL118105
|
MEHARSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MEHARSINGH
|
BANK OF BARODA(606985)
|
|
103
|
UDAIGARH
|
MP-21-007-037-001/121
()
|
1721007000NRG24180320241432358
|
19/03/2024
|
HATRI
|
1721007WL118105
|
HATRI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HATRI
|
BANK OF BARODA(606985)
|
|
104
|
UDAIGARH
|
MP-21-007-037-001/121
()
|
1721007000NRG24180320241432359
|
19/03/2024
|
VESTA
|
1721007WL118105
|
VESTA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDAIGARH
|
MP-21-007-037-001/14
()
|
1721007000NRG24180320241431941
|
19/03/2024
|
Sukma
|
1721007WL118097
|
Sukma
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Sukma
|
BANK OF BARODA(606985)
|
|
106
|
UDAIGARH
|
MP-21-007-037-001/14
()
|
1721007000NRG24180320241431940
|
19/03/2024
|
Tensingh
|
1721007WL118097
|
Tensingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Tensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
UDAIGARH
|
MP-21-007-037-001/14-C
()
|
1721007000NRG24180320241431942
|
19/03/2024
|
DHULSIGH
|
1721007WL118097
|
DHULSIGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHULSIGH
|
BANK OF BARODA(606985)
|
|
108
|
UDAIGARH
|
MP-21-007-037-001/14-C
()
|
1721007000NRG24180320241431943
|
19/03/2024
|
Jadbai
|
1721007WL118097
|
Jadbai
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Jadbai
|
BANK OF BARODA(606985)
|
|
109
|
UDAIGARH
|
MP-21-007-037-001/65
()
|
1721007000NRG24180320241432364
|
19/03/2024
|
HERBAI
|
1721007WL118105
|
HERBAI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HERBAI
|
BANK OF BARODA(606985)
|
|
110
|
UDAIGARH
|
MP-21-007-037-001/65
()
|
1721007000NRG24180320241432363
|
19/03/2024
|
MAGAN
|
1721007WL118105
|
MAGAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MAGAN
|
BANK OF BARODA(606985)
|
|
111
|
UDAIGARH
|
MP-21-007-037-001/71-A
()
|
1721007000NRG24180320241431945
|
19/03/2024
|
SHARMA
|
1721007WL118097
|
SHARMA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SHARMA
|
BANK OF BARODA(606985)
|
|
112
|
UDAIGARH
|
MP-21-007-037-001/72
()
|
1721007000NRG24180320241431947
|
19/03/2024
|
PAPLI
|
1721007WL118097
|
PAPLI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
PAPLI
|
BANK OF BARODA(606985)
|
|
113
|
UDAIGARH
|
MP-21-007-037-001/76-A
()
|
1721007000NRG24180320241431952
|
19/03/2024
|
JUVANSINGH
|
1721007WL118097
|
JUVANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JUVANSINGH
|
BANK OF BARODA(606985)
|
|
114
|
UDAIGARH
|
MP-21-007-037-001/89
()
|
1721007000NRG24180320241431957
|
19/03/2024
|
MALKI
|
1721007WL118097
|
MALKI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MALKI
|
BANK OF BARODA(606985)
|
|
115
|
UDAIGARH
|
MP-21-007-037-001/91-B
()
|
1721007000NRG24180320241431958
|
19/03/2024
|
KALU
|
1721007WL118097
|
KALU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157345
|
157345
|
|
|
|
|
|
|
|
|
116
|
UDAIGARH
|
MP-21-007-007-001/109
()
|
1721007000NRG24180320241431168
|
19/03/2024
|
bhulsingh
|
1721007WL118034
|
bhulsingh
|
00048
|
BKID0008845
|
450
|
450
|
Processed
|
24/04/2024
|
|
473711772
|
|
bhulsingh
|
BANK OF INDIA(508505)
|
|
117
|
UDAIGARH
|
MP-21-007-007-001/230-A
()
|
1721007000NRG24180320241431177
|
19/03/2024
|
Zanghu
|
1721007WL118036
|
Zanghu
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Zanghu
|
BANK OF BARODA(606985)
|
|
118
|
UDAIGARH
|
MP-21-007-013-002/156
()
|
1721007000NRG24180320241430122
|
19/03/2024
|
RAMAN JOKHALA
|
1721007WL117956
|
RAMAN JOKHALA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMANJOKHALA
|
BANK OF INDIA(508505)
|
|
119
|
UDAIGARH
|
MP-21-007-015-001/44
()
|
1721007000NRG24180320241431173
|
19/03/2024
|
JANBAI
|
1721007WL118035
|
JANBAI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JANBAI
|
BANK OF BARODA(606985)
|
|
120
|
UDAIGARH
|
MP-21-007-015-001/44
()
|
1721007000NRG24180320241431172
|
19/03/2024
|
NAGRIYA KALU
|
1721007WL118035
|
NAGRIYA KALU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NAGRIYAKALU
|
BANK OF BARODA(606985)
|
|
121
|
UDAIGARH
|
MP-21-007-028-002/71
()
|
1721007000NRG24180320241431646
|
19/03/2024
|
LODA
|
1721007WL118088
|
LODA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
LODA
|
BANK OF INDIA(508505)
|
|
122
|
UDAIGARH
|
MP-21-007-030-001/120
()
|
1721007000NRG24180320241431488
|
19/03/2024
|
VESTA
|
1721007WL118069
|
VESTA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711772
|
|
VESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
UDAIGARH
|
MP-21-007-030-001/138
()
|
1721007000NRG24180320241431491
|
19/03/2024
|
juwansingh
|
1721007WL118072
|
juwansingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
juwansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
UDAIGARH
|
MP-21-007-030-001/178
()
|
1721007000NRG24180320241431503
|
19/03/2024
|
krishna
|
1721007WL118075
|
krishna
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
krishna
|
BANK OF BARODA(606985)
|
|
125
|
UDAIGARH
|
MP-21-007-030-001/262
()
|
1721007000NRG24180320241431490
|
19/03/2024
|
DUNGARSINGH
|
1721007WL118071
|
DUNGARSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DUNGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
UDAIGARH
|
MP-21-007-030-001/59
()
|
1721007000NRG24180320241431504
|
19/03/2024
|
sekdiya
|
1721007WL118075
|
sekdiya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sekdiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
UDAIGARH
|
MP-21-007-030-001/59
()
|
1721007000NRG24180320241431505
|
19/03/2024
|
sekdiya
|
1721007WL118075
|
sekdiya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sekdiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
UDAIGARH
|
MP-21-007-036-001/19
()
|
1721007000NRG24180320241431357
|
19/03/2024
|
Mukesh Budu
|
1721007WL118056
|
Mukesh Budu
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MukeshBudu
|
BANK OF INDIA(508505)
|
|
129
|
UDAIGARH
|
MP-21-007-036-001/41-A
()
|
1721007000NRG24180320241431363
|
19/03/2024
|
BHILU DARIYAWSINGH
|
1721007WL118056
|
BHILU DARIYAWSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHILUDARIYAWSINGH
|
BANK OF INDIA(508505)
|
|
130
|
UDAIGARH
|
MP-21-007-036-001/41-A
()
|
1721007000NRG24180320241431364
|
19/03/2024
|
TETLI
|
1721007WL118056
|
TETLI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
TETLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
UDAIGARH
|
MP-21-007-036-001/97
()
|
1721007000NRG24180320241431365
|
19/03/2024
|
RADHI JUWANSINGH
|
1721007WL118056
|
RADHI JUWANSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RADHIJUWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
UDAIGARH
|
MP-21-007-036-002/1
()
|
1721007000NRG24180320241431321
|
19/03/2024
|
BHADU
|
1721007WL118054
|
BHADU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UDAIGARH
|
MP-21-007-036-002/11
()
|
1721007000NRG24180320241431323
|
19/03/2024
|
MANGA
|
1721007WL118054
|
MANGA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UDAIGARH
|
MP-21-007-037-001/105
()
|
1721007000NRG24180320241431931
|
19/03/2024
|
LALU
|
1721007WL118097
|
LALU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
LALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27412
|
27412
|
|
|
|
|
|
|
|
|
135
|
UDAIGARH
|
MP-21-007-034-002/122-A
()
|
1721007000NRG24180320241431391
|
19/03/2024
|
CHAGAN
|
1721007WL118061
|
CHAGAN
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
CHAGAN
|
IDBI BANK(607095)
|
|
136
|
UDAIGARH
|
MP-21-007-034-002/122-A
()
|
1721007000NRG24180320241431392
|
19/03/2024
|
CHAGAN
|
1721007WL118061
|
CHAGAN
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
UDAIGARH
|
MP-21-007-016-001/65
()
|
1721007000NRG24180320241431163
|
19/03/2024
|
jogbiya
|
1721007WL118033
|
jogbiya
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
jogbiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
UDAIGARH
|
MP-21-007-034-001/43-A
()
|
1721007000NRG24180320241431402
|
19/03/2024
|
REMSINGH SEMLIYA
|
1721007WL118062
|
REMSINGH SEMLIYA
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711772
|
|
REMSINGHSEMLIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UDAIGARH
|
MP-21-007-037-001/102-C
()
|
1721007000NRG24180320241432338
|
19/03/2024
|
KAVITA
|
1721007WL118105
|
KAVITA
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UDAIGARH
|
MP-21-007-037-001/102-C
()
|
1721007000NRG24180320241432339
|
19/03/2024
|
SANGEETA
|
1721007WL118105
|
SANGEETA
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
141
|
UDAIGARH
|
MP-21-007-005-001/290
()
|
1721007000NRG24180320241430991
|
19/03/2024
|
DHAN SINGH BHALJI
|
1721007WL118021
|
DHAN SINGH BHALJI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHANSINGHBHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UDAIGARH
|
MP-21-007-005-001/290
()
|
1721007000NRG24180320241430987
|
19/03/2024
|
DHAN SINGH BHALJI
|
1721007WL118021
|
DHAN SINGH BHALJI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHANSINGHBHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UDAIGARH
|
MP-21-007-005-001/290
()
|
1721007000NRG24180320241430988
|
19/03/2024
|
DHAN SINGH BHALJI
|
1721007WL118021
|
DHAN SINGH BHALJI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHANSINGHBHALJI
|
BANK OF BARODA(606985)
|
|
144
|
UDAIGARH
|
MP-21-007-005-001/290
()
|
1721007000NRG24180320241430989
|
19/03/2024
|
DHAN SINGH BHALJI
|
1721007WL118021
|
DHAN SINGH BHALJI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHANSINGHBHALJI
|
BANK OF BARODA(606985)
|
|
145
|
UDAIGARH
|
MP-21-007-005-001/290
()
|
1721007000NRG24180320241430990
|
19/03/2024
|
MUKAM
|
1721007WL118021
|
MUKAM
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
MUKAM
|
BANK OF INDIA(508505)
|
|
146
|
UDAIGARH
|
MP-21-007-005-001/291
()
|
1721007000NRG24180320241430996
|
19/03/2024
|
Kamlesh
|
1721007WL118022
|
Kamlesh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
147
|
UDAIGARH
|
MP-21-007-005-001/291
()
|
1721007000NRG24180320241430995
|
19/03/2024
|
KERAM SINGH JUWAN SINGH
|
1721007WL118022
|
KERAM SINGH JUWAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
KERAMSINGHJUWANSINGH
|
BANK OF BARODA(606985)
|
|
148
|
UDAIGARH
|
MP-21-007-007-001/123
()
|
1721007000NRG24180320241431174
|
19/03/2024
|
RISTAN GUMAN SINGH
|
1721007WL118036
|
RISTAN GUMAN SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RISTANGUMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
UDAIGARH
|
MP-21-007-007-001/135
()
|
1721007000NRG24180320241431291
|
19/03/2024
|
NUKTI AMARSINGH
|
1721007WL118048
|
NUKTI AMARSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NUKTIAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UDAIGARH
|
MP-21-007-007-001/37
()
|
1721007000NRG24180320241431171
|
19/03/2024
|
mukesh
|
1721007WL118034
|
mukesh
|
00415
|
SBIN0030048
|
450
|
450
|
Processed
|
24/04/2024
|
|
473711772
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
UDAIGARH
|
MP-21-007-019-001/77
()
|
1721007000NRG24180320241431416
|
19/03/2024
|
NATHU
|
1721007WL118065
|
NATHU
|
00415
|
SBIN0030048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711772
|
|
NATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
UDAIGARH
|
MP-21-007-019-001/78
()
|
1721007000NRG24180320241431415
|
19/03/2024
|
DEEPAK KESARSINGH
|
1721007WL118064
|
DEEPAK KESARSINGH
|
00415
|
SBIN0030048
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
473711772
|
|
DEEPAKKESARSINGH
|
BANK OF BARODA(606985)
|
|
153
|
UDAIGARH
|
MP-21-007-028-001/45
()
|
1721007000NRG24180320241431508
|
19/03/2024
|
MOTALA GULAB SINGH
|
1721007WL118077
|
MOTALA GULAB SINGH
|
00415
|
SBIN0030048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOTALAGULABSINGH
|
BANK OF BARODA(606985)
|
|
154
|
UDAIGARH
|
MP-21-007-028-001/45
()
|
1721007000NRG24180320241431617
|
19/03/2024
|
MOTALA GULAB SINGH
|
1721007WL118083
|
MOTALA GULAB SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOTALAGULABSINGH
|
BANK OF INDIA(508505)
|
|
155
|
UDAIGARH
|
MP-21-007-028-001/71
()
|
1721007000NRG24180320241431618
|
19/03/2024
|
PIYARSINGH
|
1721007WL118083
|
PIYARSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
PIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
UDAIGARH
|
MP-21-007-028-001/93
()
|
1721007000NRG24180320241431636
|
19/03/2024
|
Bhuwansingh
|
1721007WL118087
|
Bhuwansingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Bhuwansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
UDAIGARH
|
MP-21-007-028-002/111
()
|
1721007000NRG24180320241431642
|
19/03/2024
|
DHULU
|
1721007WL118088
|
DHULU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DHULU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
UDAIGARH
|
MP-21-007-028-002/12
()
|
1721007000NRG24180320241431645
|
19/03/2024
|
SARDAR NANKA
|
1721007WL118088
|
SARDAR NANKA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SARDARNANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
UDAIGARH
|
MP-21-007-028-002/121
()
|
1721007000NRG24180320241431520
|
19/03/2024
|
HIMMAT SINGH KALU
|
1721007WL118080
|
HIMMAT SINGH KALU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HIMMATSINGHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UDAIGARH
|
MP-21-007-028-002/121
()
|
1721007000NRG24180320241431521
|
19/03/2024
|
HIMMAT SINGH KALU
|
1721007WL118080
|
HIMMAT SINGH KALU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HIMMATSINGHKALU
|
BANK OF BARODA(606985)
|
|
161
|
UDAIGARH
|
MP-21-007-028-002/121
()
|
1721007000NRG24180320241431522
|
19/03/2024
|
HIMMAT SINGH KALU
|
1721007WL118080
|
HIMMAT SINGH KALU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HIMMATSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UDAIGARH
|
MP-21-007-028-002/141-A
()
|
1721007000NRG24180320241431639
|
19/03/2024
|
INDARSINGH VESTA
|
1721007WL118087
|
INDARSINGH VESTA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
INDARSINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UDAIGARH
|
MP-21-007-028-002/141-A
()
|
1721007000NRG24180320241431640
|
19/03/2024
|
Malsingh Chouhan
|
1721007WL118087
|
Malsingh Chouhan
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MalsinghChouhan
|
BANK OF BARODA(606985)
|
|
164
|
UDAIGARH
|
MP-21-007-028-002/141-A
()
|
1721007000NRG24180320241431641
|
19/03/2024
|
Ritesh Chouhan
|
1721007WL118087
|
Ritesh Chouhan
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RiteshChouhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
UDAIGARH
|
MP-21-007-028-002/166-A
()
|
1721007000NRG24180320241431511
|
19/03/2024
|
HEMLIYA
|
1721007WL118078
|
HEMLIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HEMLIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
UDAIGARH
|
MP-21-007-028-002/167
()
|
1721007000NRG24180320241431513
|
19/03/2024
|
GALSINGH AAPSINGH
|
1721007WL118078
|
GALSINGH AAPSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
GALSINGHAAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
UDAIGARH
|
MP-21-007-028-002/167-A
()
|
1721007000NRG24180320241431514
|
19/03/2024
|
HEMRAJ GALSINGH
|
1721007WL118078
|
HEMRAJ GALSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HEMRAJGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
UDAIGARH
|
MP-21-007-028-002/167-A
()
|
1721007000NRG24180320241431515
|
19/03/2024
|
THAVLI HAMRAJSINGH
|
1721007WL118078
|
THAVLI HAMRAJSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
THAVLIHAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
UDAIGARH
|
MP-21-007-028-002/185
()
|
1721007000NRG24180320241431516
|
19/03/2024
|
NARBATSING NAHLA
|
1721007WL118078
|
NARBATSING NAHLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NARBATSINGNAHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UDAIGARH
|
MP-21-007-028-002/61
()
|
1721007000NRG24180320241431509
|
19/03/2024
|
RAMSINGH LIMJI
|
1721007WL118077
|
RAMSINGH LIMJI
|
00415
|
SBIN0030048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMSINGHLIMJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
UDAIGARH
|
MP-21-007-028-002/61
()
|
1721007000NRG24180320241431510
|
19/03/2024
|
RAMSINGH LIMJI
|
1721007WL118077
|
RAMSINGH LIMJI
|
00415
|
SBIN0030048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMSINGHLIMJI
|
BANK OF BARODA(606985)
|
|
172
|
UDAIGARH
|
MP-21-007-028-002/61
()
|
1721007000NRG24180320241431621
|
19/03/2024
|
RAMSINGH LIMJI
|
1721007WL118084
|
RAMSINGH LIMJI
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAMSINGHLIMJI
|
BANK OF BARODA(606985)
|
|
173
|
UDAIGARH
|
MP-21-007-028-002/61-A
()
|
1721007000NRG24180320241431622
|
19/03/2024
|
THAKRIYA
|
1721007WL118084
|
THAKRIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
THAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
UDAIGARH
|
MP-21-007-028-002/61-B
()
|
1721007000NRG24180320241431624
|
19/03/2024
|
JANGLIYA RAM SINGH
|
1721007WL118084
|
JANGLIYA RAM SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JANGLIYARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
UDAIGARH
|
MP-21-007-028-002/74
()
|
1721007000NRG24180320241431647
|
19/03/2024
|
MUNNA THAWRIYA
|
1721007WL118088
|
MUNNA THAWRIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MUNNATHAWRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
UDAIGARH
|
MP-21-007-028-002/87
()
|
1721007000NRG24180320241431862
|
19/03/2024
|
LALBHU BHUWAN SINGH
|
1721007WL118094
|
LALBHU BHUWAN SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
LALBHUBHUWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
UDAIGARH
|
MP-21-007-028-002/87
()
|
1721007000NRG24180320241431863
|
19/03/2024
|
LALBHU BHUWAN SINGH
|
1721007WL118094
|
LALBHU BHUWAN SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
LALBHUBHUWANSINGH
|
BANK OF BARODA(606985)
|
|
178
|
UDAIGARH
|
MP-21-007-028-002/88
()
|
1721007000NRG24180320241431864
|
19/03/2024
|
KUVAR LAKHU
|
1721007WL118094
|
KUVAR LAKHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KUVARLAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
UDAIGARH
|
MP-21-007-028-002/88
()
|
1721007000NRG24180320241431865
|
19/03/2024
|
KUVAR LAKHU
|
1721007WL118094
|
KUVAR LAKHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KUVARLAKHU
|
BANK OF BARODA(606985)
|
|
180
|
UDAIGARH
|
MP-21-007-028-002/95
()
|
1721007000NRG24180320241431649
|
19/03/2024
|
ADAL SINGH JOGDIYA
|
1721007WL118088
|
ADAL SINGH JOGDIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
ADALSINGHJOGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
UDAIGARH
|
MP-21-007-037-001/63-B
()
|
1721007000NRG24180320241432361
|
19/03/2024
|
JALAMSINGH
|
1721007WL118105
|
JALAMSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JALAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
UDAIGARH
|
MP-21-007-037-001/63-B
()
|
1721007000NRG24180320241432362
|
19/03/2024
|
JALAMSINGH
|
1721007WL118105
|
JALAMSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52265
|
52265
|
|
|
|
|
|
|
|
|
183
|
UDAIGARH
|
MP-21-007-028-002/74
()
|
1721007000NRG24180320241431648
|
19/03/2024
|
Phundi Chouhan
|
1721007WL118088
|
Phundi Chouhan
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
PhundiChouhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
UDAIGARH
|
MP-21-007-037-001/102-B
()
|
1721007000NRG24180320241431927
|
19/03/2024
|
NIRMALA
|
1721007WL118097
|
NIRMALA
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDAIGARH
|
MP-21-007-037-001/102-C
()
|
1721007000NRG24180320241432337
|
19/03/2024
|
JUVANSINGH
|
1721007WL118105
|
JUVANSINGH
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
186
|
UDAIGARH
|
MP-21-007-005-001/232
()
|
1721007000NRG24180320241430992
|
19/03/2024
|
Baalu dudwe
|
1721007WL118022
|
Baalu dudwe
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
Baalududwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UDAIGARH
|
MP-21-007-005-001/236
()
|
1721007000NRG24180320241430993
|
19/03/2024
|
ditabai
|
1721007WL118022
|
ditabai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711772
|
|
ditabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
188
|
UDAIGARH
|
MP-21-007-007-001/290-A
()
|
1721007000NRG24180320241431316
|
19/03/2024
|
kana
|
1721007WL118050
|
kana
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
kana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UDAIGARH
|
MP-21-007-007-001/310
()
|
1721007000NRG24180320241431169
|
19/03/2024
|
Nanka
|
1721007WL118034
|
Nanka
|
00697
|
BKID0MG5019
|
450
|
450
|
Processed
|
24/04/2024
|
|
473711772
|
|
Nanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
190
|
UDAIGARH
|
MP-21-007-030-001/247
()
|
1721007000NRG24180320241431493
|
19/03/2024
|
sunita
|
1721007WL118073
|
sunita
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
UDAIGARH
|
MP-21-007-030-001/61-A
()
|
1721007000NRG24180320241431506
|
19/03/2024
|
rekha
|
1721007WL118075
|
rekha
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
UDAIGARH
|
MP-21-007-034-002/122
()
|
1721007000NRG24180320241431390
|
19/03/2024
|
HIRU
|
1721007WL118061
|
HIRU
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HIRU
|
BANK OF BARODA(606985)
|
|
193
|
UDAIGARH
|
MP-21-007-034-002/45-A
()
|
1721007000NRG24180320241431396
|
19/03/2024
|
BHUVANSINGH
|
1721007WL118061
|
BHUVANSINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UDAIGARH
|
MP-21-007-034-002/45-C
()
|
1721007000NRG24180320241431398
|
19/03/2024
|
KAMTU
|
1721007WL118061
|
KAMTU
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UDAIGARH
|
MP-21-007-034-002/47-A
()
|
1721007000NRG24180320241431407
|
19/03/2024
|
SUMJI
|
1721007WL118063
|
SUMJI
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
UDAIGARH
|
MP-21-007-034-002/47-A
()
|
1721007000NRG24180320241431408
|
19/03/2024
|
SURTA
|
1721007WL118063
|
SURTA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SURTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
UDAIGARH
|
MP-21-007-034-002/54
()
|
1721007000NRG24180320241431409
|
19/03/2024
|
KERAMSINGH
|
1721007WL118063
|
KERAMSINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KERAMSINGH
|
BANK OF BARODA(606985)
|
|
198
|
UDAIGARH
|
MP-21-007-034-002/55
()
|
1721007000NRG24180320241431411
|
19/03/2024
|
KEKU ZETU
|
1721007WL118063
|
KEKU ZETU
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KEKUZETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UDAIGARH
|
MP-21-007-034-002/55
()
|
1721007000NRG24180320241431412
|
19/03/2024
|
RANGA
|
1721007WL118063
|
RANGA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UDAIGARH
|
MP-21-007-034-002/57-A
()
|
1721007000NRG24180320241431414
|
19/03/2024
|
KANIYA GANAVA
|
1721007WL118063
|
KANIYA GANAVA
|
00697
|
BKID0MG5053
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711772
|
|
KANIYAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UDAIGARH
|
MP-21-007-036-002/12
()
|
1721007000NRG24180320241431325
|
19/03/2024
|
JANU
|
1721007WL118054
|
JANU
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UDAIGARH
|
MP-21-007-036-002/12
()
|
1721007000NRG24180320241431326
|
19/03/2024
|
JHANGU
|
1721007WL118054
|
JHANGU
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
JHANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UDAIGARH
|
MP-21-007-036-002/62
()
|
1721007000NRG24180320241431330
|
19/03/2024
|
Bhura
|
1721007WL118054
|
Bhura
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Bhura
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
UDAIGARH
|
MP-21-007-036-002/62
()
|
1721007000NRG24180320241431329
|
19/03/2024
|
Manga
|
1721007WL118054
|
Manga
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Manga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UDAIGARH
|
MP-21-007-037-001/100
()
|
1721007000NRG24180320241431925
|
19/03/2024
|
CHAGAN
|
1721007WL118097
|
CHAGAN
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
CHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
UDAIGARH
|
MP-21-007-037-001/102
()
|
1721007000NRG24180320241432332
|
19/03/2024
|
NANKA
|
1721007WL118105
|
NANKA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UDAIGARH
|
MP-21-007-037-001/102-A
()
|
1721007000NRG24180320241432333
|
19/03/2024
|
FUNDI
|
1721007WL118105
|
FUNDI
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
FUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UDAIGARH
|
MP-21-007-037-001/102-A
()
|
1721007000NRG24180320241432334
|
19/03/2024
|
Mukesh
|
1721007WL118105
|
Mukesh
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
UDAIGARH
|
MP-21-007-037-001/102-B
()
|
1721007000NRG24180320241432336
|
19/03/2024
|
DINESH
|
1721007WL118105
|
DINESH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
UDAIGARH
|
MP-21-007-037-001/103
()
|
1721007000NRG24180320241432340
|
19/03/2024
|
KESIYA
|
1721007WL118105
|
KESIYA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UDAIGARH
|
MP-21-007-037-001/106-A
()
|
1721007000NRG24180320241431934
|
19/03/2024
|
RELU SAVAL SINGH
|
1721007WL118097
|
RELU SAVAL SINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RELUSAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UDAIGARH
|
MP-21-007-037-001/106-A
()
|
1721007000NRG24180320241431933
|
19/03/2024
|
SAVAL SINGH RATAN SINGH
|
1721007WL118097
|
SAVAL SINGH RATAN SINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SAVALSINGHRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UDAIGARH
|
MP-21-007-037-001/108
()
|
1721007000NRG24180320241432342
|
19/03/2024
|
BHAMAR SINGH
|
1721007WL118105
|
BHAMAR SINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UDAIGARH
|
MP-21-007-037-001/108
()
|
1721007000NRG24180320241431937
|
19/03/2024
|
VESTI
|
1721007WL118097
|
VESTI
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
VESTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UDAIGARH
|
MP-21-007-037-001/11
()
|
1721007000NRG24180320241432349
|
19/03/2024
|
SUMA
|
1721007WL118105
|
SUMA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UDAIGARH
|
MP-21-007-037-001/117
()
|
1721007000NRG24180320241432352
|
19/03/2024
|
BHANGDA
|
1721007WL118105
|
BHANGDA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
217
|
UDAIGARH
|
MP-21-007-037-001/117
()
|
1721007000NRG24180320241432353
|
19/03/2024
|
SHILA
|
1721007WL118105
|
SHILA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UDAIGARH
|
MP-21-007-037-001/126
()
|
1721007000NRG24180320241431939
|
19/03/2024
|
MANGTIYA
|
1721007WL118097
|
MANGTIYA
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MANGTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UDAIGARH
|
MP-21-007-037-001/71-A
()
|
1721007000NRG24180320241431944
|
19/03/2024
|
RAJESH
|
1721007WL118097
|
RAJESH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
UDAIGARH
|
MP-21-007-037-001/75
()
|
1721007000NRG24180320241431949
|
19/03/2024
|
SAHBAI
|
1721007WL118097
|
SAHBAI
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UDAIGARH
|
MP-21-007-037-001/75
()
|
1721007000NRG24180320241431948
|
19/03/2024
|
THAKURSINGH
|
1721007WL118097
|
THAKURSINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
THAKURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
UDAIGARH
|
MP-21-007-037-001/78
()
|
1721007000NRG24180320241431955
|
19/03/2024
|
Mohbai
|
1721007WL118097
|
Mohbai
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
Mohbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
223
|
UDAIGARH
|
MP-21-007-007-001/140-A
()
|
1721007000NRG24180320241431293
|
19/03/2024
|
ga mti
|
1721007WL118048
|
ga mti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
gamti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
UDAIGARH
|
MP-21-007-007-001/167
()
|
1721007000NRG24180320241431315
|
19/03/2024
|
RAKESH
|
1721007WL118050
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
UDAIGARH
|
MP-21-007-030-001/155
()
|
1721007000NRG24180320241431489
|
19/03/2024
|
MOHANSINGH
|
1721007WL118070
|
MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
UDAIGARH
|
MP-21-007-034-001/24-B
()
|
1721007000NRG24180320241431399
|
19/03/2024
|
NIRU
|
1721007WL118062
|
NIRU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NIRU
|
BANK OF BARODA(606985)
|
|
227
|
UDAIGARH
|
MP-21-007-034-001/24-B
()
|
1721007000NRG24180320241431400
|
19/03/2024
|
NIRU
|
1721007WL118062
|
NIRU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
NIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UDAIGARH
|
MP-21-007-034-002/75-A
()
|
1721007000NRG24180320241431376
|
19/03/2024
|
HATRI
|
1721007WL118058
|
HATRI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UDAIGARH
|
MP-21-007-034-002/75-B
()
|
1721007000NRG24180320241431378
|
19/03/2024
|
KAMTA BHURIYA
|
1721007WL118058
|
KAMTA BHURIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
KAMTABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UDAIGARH
|
MP-21-007-037-001/10
()
|
1721007000NRG24180320241431923
|
19/03/2024
|
MUKESH
|
1721007WL118097
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
UDAIGARH
|
MP-21-007-037-001/10
()
|
1721007000NRG24180320241431924
|
19/03/2024
|
SUMLI
|
1721007WL118097
|
SUMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SUMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UDAIGARH
|
MP-21-007-037-001/102-B
()
|
1721007000NRG24180320241432335
|
19/03/2024
|
HAMIR
|
1721007WL118105
|
HAMIR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
HAMIR
|
BANK OF BARODA(606985)
|
|
233
|
UDAIGARH
|
MP-21-007-037-001/107-A
()
|
1721007000NRG24180320241431935
|
19/03/2024
|
RUGNATH
|
1721007WL118097
|
RUGNATH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RUGNATH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
234
|
UDAIGARH
|
MP-21-007-037-001/109
()
|
1721007000NRG24180320241432345
|
19/03/2024
|
FATU
|
1721007WL118105
|
FATU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
FATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
UDAIGARH
|
MP-21-007-037-001/109-A
()
|
1721007000NRG24180320241432347
|
19/03/2024
|
REMSINGH
|
1721007WL118105
|
REMSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
REMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
UDAIGARH
|
MP-21-007-037-001/111-A
()
|
1721007000NRG24180320241432351
|
19/03/2024
|
BHANTAR
|
1721007WL118105
|
BHANTAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHANTAR
|
BANK OF BARODA(606985)
|
|
237
|
UDAIGARH
|
MP-21-007-037-001/126
()
|
1721007000NRG24180320241432360
|
19/03/2024
|
MOHBAI
|
1721007WL118105
|
MOHBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MOHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UDAIGARH
|
MP-21-007-037-001/126
()
|
1721007000NRG24180320241431938
|
19/03/2024
|
SERSINGH
|
1721007WL118097
|
SERSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UDAIGARH
|
MP-21-007-037-001/69
()
|
1721007000NRG24180320241432366
|
19/03/2024
|
MAGAN
|
1721007WL118105
|
MAGAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
MAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
240
|
UDAIGARH
|
MP-21-007-037-001/69
()
|
1721007000NRG24180320241432365
|
19/03/2024
|
PARTAPSINGH
|
1721007WL118105
|
PARTAPSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
PARTAPSINGH
|
AXIS BANK(607153)
|
|
241
|
UDAIGARH
|
MP-21-007-037-001/72
()
|
1721007000NRG24180320241431946
|
19/03/2024
|
SIRDAR
|
1721007WL118097
|
SIRDAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SIRDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
UDAIGARH
|
MP-21-007-037-001/76
()
|
1721007000NRG24180320241431951
|
19/03/2024
|
RICHA
|
1721007WL118097
|
RICHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
RICHA
|
BANK OF BARODA(606985)
|
|
243
|
UDAIGARH
|
MP-21-007-037-001/76
()
|
1721007000NRG24180320241431950
|
19/03/2024
|
THAVRIYA
|
1721007WL118097
|
THAVRIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
THAVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UDAIGARH
|
MP-21-007-037-001/76-A
()
|
1721007000NRG24180320241431953
|
19/03/2024
|
SAYDA
|
1721007WL118097
|
SAYDA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
SAYDA
|
BANK OF BARODA(606985)
|
|
245
|
UDAIGARH
|
MP-21-007-037-001/77
()
|
1721007000NRG24180320241431954
|
19/03/2024
|
BHURLI
|
1721007WL118097
|
BHURLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
BHURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
UDAIGARH
|
MP-21-007-037-001/79
()
|
1721007000NRG24180320241431956
|
19/03/2024
|
EDA
|
1721007WL118097
|
EDA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711772
|
|
EDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351287
|
351287
|
|
|
|
|
|
|
|