|
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-21-007-013-001/208
()
|
1721007000NRG24260220241326053
|
28/02/2024
|
Kasma Kamish
|
1721007WL112721
|
Kasma Kamish
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KasmaKamish
|
BANK OF BARODA(606985)
|
|
2
|
UDAIGARH
|
MP-21-007-013-001/211
()
|
1721007000NRG24260220241326049
|
28/02/2024
|
RAHUL THAKUR SINGH
|
1721007WL112719
|
RAHUL THAKUR SINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RAHULTHAKURSINGH
|
BANK OF BARODA(606985)
|
|
3
|
UDAIGARH
|
MP-21-007-013-001/22
()
|
1721007000NRG24260220241326050
|
28/02/2024
|
BHARATSINGH DEBRA
|
1721007WL112719
|
BHARATSINGH DEBRA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
BHARATSINGHDEBRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UDAIGARH
|
MP-21-007-013-001/46
()
|
1721007000NRG24260220241326048
|
28/02/2024
|
DALA
|
1721007WL112718
|
DALA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
DALA
|
BANK OF BARODA(606985)
|
|
5
|
UDAIGARH
|
MP-21-007-013-001/53-A
()
|
1721007000NRG24260220241326046
|
28/02/2024
|
Surpa Bhuru
|
1721007WL112717
|
Surpa Bhuru
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SurpaBhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIGARH
|
MP-21-007-013-001/53-A
()
|
1721007000NRG24260220241326045
|
28/02/2024
|
Surpa Kharadi
|
1721007WL112717
|
Surpa Kharadi
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
SurpaKharadi
|
BANK OF BARODA(606985)
|
|
7
|
UDAIGARH
|
MP-21-007-013-001/53-C
()
|
1721007000NRG24260220241326047
|
28/02/2024
|
Dula Kharadi
|
1721007WL112717
|
Dula Kharadi
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476353401
|
|
DulaKharadi
|
BANK OF BARODA(606985)
|
|
8
|
UDAIGARH
|
MP-21-007-013-002/126-B
()
|
1721007000NRG24260220241326043
|
28/02/2024
|
Jagdish Vasuniya
|
1721007WL112716
|
Jagdish Vasuniya
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
JagdishVasuniya
|
BANK OF INDIA(508505)
|
|
9
|
UDAIGARH
|
MP-21-007-013-002/140-B
()
|
1721007000NRG24260220241326051
|
28/02/2024
|
LAMBAI SANJAY
|
1721007WL112720
|
LAMBAI SANJAY
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
LAMBAISANJAY
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-21-007-013-002/21
()
|
1721007000NRG24260220241326044
|
28/02/2024
|
Kamala
|
1721007WL112716
|
Kamala
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
11
|
UDAIGARH
|
MP-21-007-013-002/25
()
|
1721007000NRG24260220241326052
|
28/02/2024
|
Vali Bai
|
1721007WL112720
|
Vali Bai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
ValiBai
|
BANK OF INDIA(508505)
|
|
12
|
UDAIGARH
|
MP-21-007-014-001/102-A
()
|
1721007000NRG24260220241330488
|
28/02/2024
|
MOHAN
|
1721007WL112967
|
MOHAN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIGARH
|
MP-21-007-014-001/103
()
|
1721007000NRG24260220241330489
|
28/02/2024
|
Ambai
|
1721007WL112967
|
Ambai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Ambai
|
BANK OF BARODA(606985)
|
|
14
|
UDAIGARH
|
MP-21-007-014-001/111
()
|
1721007000NRG24280220241340645
|
28/02/2024
|
MAGANSINGH
|
1721007WL113445
|
MAGANSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
MAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
UDAIGARH
|
MP-21-007-014-001/113
()
|
1721007000NRG24280220241340646
|
28/02/2024
|
SANTA
|
1721007WL113445
|
SANTA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-014-001/117
()
|
1721007000NRG24260220241330316
|
28/02/2024
|
Bahadar
|
1721007WL112952
|
Bahadar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Bahadar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
UDAIGARH
|
MP-21-007-014-001/120
()
|
1721007000NRG24260220241330317
|
28/02/2024
|
MASHARI PRATAP
|
1721007WL112952
|
MASHARI PRATAP
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
MASHARIPRATAP
|
BANK OF BARODA(606985)
|
|
18
|
UDAIGARH
|
MP-21-007-014-001/122
()
|
1721007000NRG24280220241340647
|
28/02/2024
|
Vesti
|
1721007WL113445
|
Vesti
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Vesti
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-014-001/123
()
|
1721007000NRG24280220241340649
|
28/02/2024
|
DAYASAWALSINGH
|
1721007WL113445
|
DAYASAWALSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
DAYASAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIGARH
|
MP-21-007-014-001/123
()
|
1721007000NRG24280220241340648
|
28/02/2024
|
SAWALSINGHCHOTU
|
1721007WL113445
|
SAWALSINGHCHOTU
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SAWALSINGHCHOTU
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-014-001/123-A
()
|
1721007000NRG24280220241340650
|
28/02/2024
|
MANGATIRAWAT
|
1721007WL113445
|
MANGATIRAWAT
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
MANGATIRAWAT
|
BANK OF BARODA(606985)
|
|
22
|
UDAIGARH
|
MP-21-007-014-001/124
()
|
1721007000NRG24280220241340652
|
28/02/2024
|
Panbai
|
1721007WL113445
|
Panbai
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
Panbai
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-014-001/124
()
|
1721007000NRG24280220241340651
|
28/02/2024
|
UGRA MANDLOI
|
1721007WL113445
|
UGRA MANDLOI
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
476353401
|
|
UGRAMANDLOI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
UDAIGARH
|
MP-21-007-014-001/125-A
()
|
1721007000NRG24280220241340653
|
28/02/2024
|
BAHADUR SINGH
|
1721007WL113445
|
BAHADUR SINGH
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
BAHADURSINGH
|
BANK OF BARODA(606985)
|
|
25
|
UDAIGARH
|
MP-21-007-014-001/125-A
()
|
1721007000NRG24280220241340654
|
28/02/2024
|
Pari bhahadarsingh
|
1721007WL113445
|
Pari bhahadarsingh
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
Paribhahadarsingh
|
BANK OF BARODA(606985)
|
|
26
|
UDAIGARH
|
MP-21-007-014-001/126
()
|
1721007000NRG24280220241340655
|
28/02/2024
|
Sabu
|
1721007WL113445
|
Sabu
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
476353401
|
|
Sabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIGARH
|
MP-21-007-014-001/127-A
()
|
1721007000NRG24280220241340657
|
28/02/2024
|
BABU VALA
|
1721007WL113445
|
BABU VALA
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
BABUVALA
|
BANK OF BARODA(606985)
|
|
28
|
UDAIGARH
|
MP-21-007-014-001/127-A
()
|
1721007000NRG24280220241340656
|
28/02/2024
|
BABU VALA
|
1721007WL113445
|
BABU VALA
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
476353401
|
|
BABUVALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
UDAIGARH
|
MP-21-007-014-001/129-B
()
|
1721007000NRG24280220241340658
|
28/02/2024
|
DEELIP CHUNKA
|
1721007WL113445
|
DEELIP CHUNKA
|
00045
|
BARB0UDAIGA
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
DEELIPCHUNKA
|
BANK OF BARODA(606985)
|
|
30
|
UDAIGARH
|
MP-21-007-014-001/129-B
()
|
1721007000NRG24280220241340659
|
28/02/2024
|
Sume dilip
|
1721007WL113445
|
Sume dilip
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
476353401
|
|
Sumedilip
|
BANK OF BARODA(606985)
|
|
31
|
UDAIGARH
|
MP-21-007-014-001/135
()
|
1721007000NRG24280220241340661
|
28/02/2024
|
Susela
|
1721007WL113445
|
Susela
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
476353401
|
|
Susela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIGARH
|
MP-21-007-014-001/138
()
|
1721007000NRG24280220241340663
|
28/02/2024
|
methali
|
1721007WL113445
|
methali
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
methali
|
BANK OF BARODA(606985)
|
|
33
|
UDAIGARH
|
MP-21-007-014-001/144
()
|
1721007000NRG24280220241340665
|
28/02/2024
|
Antarbai
|
1721007WL113445
|
Antarbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Antarbai
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-014-001/144
()
|
1721007000NRG24280220241340664
|
28/02/2024
|
NAWALSINGHBADHAL
|
1721007WL113445
|
NAWALSINGHBADHAL
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
NAWALSINGHBADHAL
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-014-001/147
()
|
1721007000NRG24280220241340667
|
28/02/2024
|
JOGADI VESTA
|
1721007WL113445
|
JOGADI VESTA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
JOGADIVESTA
|
BANK OF BARODA(606985)
|
|
36
|
UDAIGARH
|
MP-21-007-014-001/147
()
|
1721007000NRG24280220241340666
|
28/02/2024
|
VESTA GULIYA
|
1721007WL113445
|
VESTA GULIYA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
VESTAGULIYA
|
BANK OF BARODA(606985)
|
|
37
|
UDAIGARH
|
MP-21-007-014-001/151
()
|
1721007000NRG24280220241340669
|
28/02/2024
|
KANDARSINGH
|
1721007WL113445
|
KANDARSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KANDARSINGH
|
BANK OF BARODA(606985)
|
|
38
|
UDAIGARH
|
MP-21-007-014-001/151
()
|
1721007000NRG24280220241340668
|
28/02/2024
|
KANDARSINGH
|
1721007WL113445
|
KANDARSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KANDARSINGH
|
BANK OF BARODA(606985)
|
|
39
|
UDAIGARH
|
MP-21-007-014-001/152-A
()
|
1721007000NRG24280220241340671
|
28/02/2024
|
Leela narendra
|
1721007WL113445
|
Leela narendra
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
Leelanarendra
|
BANK OF BARODA(606985)
|
|
40
|
UDAIGARH
|
MP-21-007-014-001/152-A
()
|
1721007000NRG24280220241340670
|
28/02/2024
|
NARNDRFATIYA
|
1721007WL113445
|
NARNDRFATIYA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
NARNDRFATIYA
|
BANK OF BARODA(606985)
|
|
41
|
UDAIGARH
|
MP-21-007-014-001/155
()
|
1721007000NRG24280220241340672
|
28/02/2024
|
bharat
|
1721007WL113445
|
bharat
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
bharat
|
BANK OF BARODA(606985)
|
|
42
|
UDAIGARH
|
MP-21-007-014-001/155
()
|
1721007000NRG24280220241340673
|
28/02/2024
|
Santu bharat
|
1721007WL113445
|
Santu bharat
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
Santubharat
|
BANK OF BARODA(606985)
|
|
43
|
UDAIGARH
|
MP-21-007-014-001/156
()
|
1721007000NRG24280220241340674
|
28/02/2024
|
Hirbai
|
1721007WL113445
|
Hirbai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
Hirbai
|
BANK OF BARODA(606985)
|
|
44
|
UDAIGARH
|
MP-21-007-016-001/68
()
|
1721007000NRG24280220241342084
|
28/02/2024
|
manga
|
1721007WL113508
|
manga
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
manga
|
BANK OF BARODA(606985)
|
|
45
|
UDAIGARH
|
MP-21-007-016-001/70-A
()
|
1721007000NRG24280220241342085
|
28/02/2024
|
Dumgi
|
1721007WL113508
|
Dumgi
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Dumgi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
UDAIGARH
|
MP-21-007-016-001/77-B
()
|
1721007000NRG24280220241342086
|
28/02/2024
|
jamsingh
|
1721007WL113508
|
jamsingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
47
|
UDAIGARH
|
MP-21-007-016-001/81
()
|
1721007000NRG24280220241342087
|
28/02/2024
|
arjun
|
1721007WL113508
|
arjun
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UDAIGARH
|
MP-21-007-016-001/81-A
()
|
1721007000NRG24280220241342088
|
28/02/2024
|
LALSINGH
|
1721007WL113508
|
LALSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-016-001/88
()
|
1721007000NRG24280220241342089
|
28/02/2024
|
KODAR SINGH
|
1721007WL113508
|
KODAR SINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KODARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
UDAIGARH
|
MP-21-007-016-001/89-A
()
|
1721007000NRG24280220241342091
|
28/02/2024
|
sunil
|
1721007WL113508
|
sunil
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
sunil
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-016-001/89-B
()
|
1721007000NRG24280220241342092
|
28/02/2024
|
sumitra
|
1721007WL113508
|
sumitra
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
UDAIGARH
|
MP-21-007-016-001/90
()
|
1721007000NRG24280220241342093
|
28/02/2024
|
endarsingh
|
1721007WL113508
|
endarsingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
endarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
UDAIGARH
|
MP-21-007-016-001/90-A
()
|
1721007000NRG24280220241342094
|
28/02/2024
|
Anil
|
1721007WL113508
|
Anil
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Anil
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-016-001/91-A
()
|
1721007000NRG24280220241342095
|
28/02/2024
|
raju
|
1721007WL113508
|
raju
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
raju
|
BANK OF BARODA(606985)
|
|
55
|
UDAIGARH
|
MP-21-007-016-001/92
()
|
1721007000NRG24280220241342096
|
28/02/2024
|
EDAA
|
1721007WL113508
|
EDAA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
EDAA
|
BANK OF BARODA(606985)
|
|
56
|
UDAIGARH
|
MP-21-007-016-001/94
()
|
1721007000NRG24280220241342097
|
28/02/2024
|
MADI
|
1721007WL113508
|
MADI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
MADI
|
BANK OF BARODA(606985)
|
|
57
|
UDAIGARH
|
MP-21-007-016-001/94-A
()
|
1721007000NRG24280220241342098
|
28/02/2024
|
BUTSINGH
|
1721007WL113508
|
BUTSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
BUTSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
UDAIGARH
|
MP-21-007-016-001/94-B
()
|
1721007000NRG24280220241342099
|
28/02/2024
|
RAKESH
|
1721007WL113508
|
RAKESH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-016-001/94-C
()
|
1721007000NRG24280220241342100
|
28/02/2024
|
RAMAL
|
1721007WL113508
|
RAMAL
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RAMAL
|
BANK OF BARODA(606985)
|
|
60
|
UDAIGARH
|
MP-21-007-016-001/96
()
|
1721007000NRG24280220241342101
|
28/02/2024
|
Papli
|
1721007WL113508
|
Papli
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Papli
|
BANK OF BARODA(606985)
|
|
61
|
UDAIGARH
|
MP-21-007-016-001/98-A
()
|
1721007000NRG24280220241342104
|
28/02/2024
|
KALMSINGH
|
1721007WL113508
|
KALMSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KALMSINGH
|
BANK OF BARODA(606985)
|
|
62
|
UDAIGARH
|
MP-21-007-016-002/67-A
()
|
1721007000NRG24280220241342109
|
28/02/2024
|
sahdar
|
1721007WL113508
|
sahdar
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
sahdar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
UDAIGARH
|
MP-21-007-019-003/116-D
()
|
1721007000NRG24260220241328146
|
28/02/2024
|
DHARMENDRA
|
1721007WL112853
|
DHARMENDRA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476353401
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UDAIGARH
|
MP-21-007-019-003/182-C
()
|
1721007000NRG24270220241339261
|
28/02/2024
|
Kasture Ajnar
|
1721007WL113359
|
Kasture Ajnar
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
KastureAjnar
|
BANK OF BARODA(606985)
|
|
65
|
UDAIGARH
|
MP-21-007-019-003/182-D
()
|
1721007000NRG24270220241339262
|
28/02/2024
|
Antar Bai Ajnar
|
1721007WL113359
|
Antar Bai Ajnar
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
AntarBaiAjnar
|
BANK OF BARODA(606985)
|
|
66
|
UDAIGARH
|
MP-21-007-019-003/183-A
()
|
1721007000NRG24270220241339267
|
28/02/2024
|
relam
|
1721007WL113360
|
relam
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
relam
|
BANK OF BARODA(606985)
|
|
67
|
UDAIGARH
|
MP-21-007-019-003/183-A
()
|
1721007000NRG24270220241339266
|
28/02/2024
|
relam
|
1721007WL113360
|
relam
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
relam
|
BANK OF BARODA(606985)
|
|
68
|
UDAIGARH
|
MP-21-007-019-003/213
()
|
1721007000NRG24260220241328148
|
28/02/2024
|
BHANGDI
|
1721007WL112853
|
BHANGDI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
BHANGDI
|
BANK OF BARODA(606985)
|
|
69
|
UDAIGARH
|
MP-21-007-019-003/230-B
()
|
1721007000NRG24270220241336256
|
28/02/2024
|
RAIMSINGH
|
1721007WL113219
|
RAIMSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
RAIMSINGH
|
BANK OF BARODA(606985)
|
|
70
|
UDAIGARH
|
MP-21-007-019-003/249
()
|
1721007000NRG24260220241328149
|
28/02/2024
|
REMLEYA
|
1721007WL112853
|
REMLEYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
REMLEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UDAIGARH
|
MP-21-007-019-003/249-A
()
|
1721007000NRG24260220241328150
|
28/02/2024
|
AMIT
|
1721007WL112853
|
AMIT
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-019-003/250-A
()
|
1721007000NRG24260220241328151
|
28/02/2024
|
BHURI
|
1721007WL112853
|
BHURI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
73
|
UDAIGARH
|
MP-21-007-019-003/46
()
|
1721007000NRG24270220241336257
|
28/02/2024
|
Rupsingh
|
1721007WL113219
|
Rupsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UDAIGARH
|
MP-21-007-020-001/120
()
|
1721007000NRG24260220241328575
|
28/02/2024
|
Budiya
|
1721007WL112881
|
Budiya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Budiya
|
BANK OF BARODA(606985)
|
|
75
|
UDAIGARH
|
MP-21-007-020-002/116-A
()
|
1721007000NRG24260220241328584
|
28/02/2024
|
nanki
|
1721007WL112881
|
nanki
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
nanki
|
BANK OF BARODA(606985)
|
|
76
|
UDAIGARH
|
MP-21-007-029-001/105-A
()
|
1721007000NRG24270220241333831
|
28/02/2024
|
Rupsingh
|
1721007WL113125
|
Rupsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
77
|
UDAIGARH
|
MP-21-007-029-001/116
()
|
1721007000NRG24270220241333840
|
28/02/2024
|
GUMAN
|
1721007WL113126
|
GUMAN
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476353401
|
|
GUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
UDAIGARH
|
MP-21-007-029-001/119
()
|
1721007000NRG24270220241333912
|
28/02/2024
|
Prakash Solanki
|
1721007WL113129
|
Prakash Solanki
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
PrakashSolanki
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDAIGARH
|
MP-21-007-029-001/140
()
|
1721007000NRG24270220241333901
|
28/02/2024
|
habu dawar
|
1721007WL113128
|
habu dawar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
habudawar
|
BANK OF BARODA(606985)
|
|
80
|
UDAIGARH
|
MP-21-007-029-001/140
()
|
1721007000NRG24270220241333834
|
28/02/2024
|
nuri habu dawar
|
1721007WL113125
|
nuri habu dawar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
nurihabudawar
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-029-001/141
()
|
1721007000NRG24270220241333835
|
28/02/2024
|
LEELA
|
1721007WL113125
|
LEELA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
82
|
UDAIGARH
|
MP-21-007-029-001/143-A
()
|
1721007000NRG24270220241333902
|
28/02/2024
|
SELBAI SIRDAR
|
1721007WL113128
|
SELBAI SIRDAR
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
SELBAISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDAIGARH
|
MP-21-007-029-001/144
()
|
1721007000NRG24270220241333903
|
28/02/2024
|
VAGARI
|
1721007WL113128
|
VAGARI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
VAGARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UDAIGARH
|
MP-21-007-029-001/15-A
()
|
1721007000NRG24270220241333919
|
28/02/2024
|
Antar raghu
|
1721007WL113132
|
Antar raghu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Antarraghu
|
BANK OF BARODA(606985)
|
|
85
|
UDAIGARH
|
MP-21-007-029-001/172-A
()
|
1721007000NRG24270220241333836
|
28/02/2024
|
edu Amliyar
|
1721007WL113125
|
edu Amliyar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
eduAmliyar
|
BANK OF BARODA(606985)
|
|
86
|
UDAIGARH
|
MP-21-007-029-001/250
()
|
1721007000NRG24270220241333842
|
28/02/2024
|
Sayku
|
1721007WL113126
|
Sayku
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Sayku
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
UDAIGARH
|
MP-21-007-029-001/251
()
|
1721007000NRG24270220241333906
|
28/02/2024
|
HUSNA BANSINGH
|
1721007WL113128
|
HUSNA BANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
HUSNABANSINGH
|
BANK OF BARODA(606985)
|
|
88
|
UDAIGARH
|
MP-21-007-029-001/255
()
|
1721007000NRG24270220241333907
|
28/02/2024
|
Radgusingh
|
1721007WL113128
|
Radgusingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Radgusingh
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-029-001/263
()
|
1721007000NRG24270220241333844
|
28/02/2024
|
Janu Mohabbat
|
1721007WL113126
|
Janu Mohabbat
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
JanuMohabbat
|
BANK OF BARODA(606985)
|
|
90
|
UDAIGARH
|
MP-21-007-029-001/263
()
|
1721007000NRG24270220241333843
|
28/02/2024
|
Mohabbat
|
1721007WL113126
|
Mohabbat
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Mohabbat
|
BANK OF BARODA(606985)
|
|
91
|
UDAIGARH
|
MP-21-007-029-001/264-A
()
|
1721007000NRG24270220241333913
|
28/02/2024
|
MOTESINGH
|
1721007WL113130
|
MOTESINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
MOTESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
UDAIGARH
|
MP-21-007-029-001/286
()
|
1721007000NRG24270220241333839
|
28/02/2024
|
Kaliya
|
1721007WL113125
|
Kaliya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UDAIGARH
|
MP-21-007-029-001/286
()
|
1721007000NRG24270220241333838
|
28/02/2024
|
Kaliya
|
1721007WL113125
|
Kaliya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kaliya
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-029-001/293-A
()
|
1721007000NRG24270220241333846
|
28/02/2024
|
MUKESH
|
1721007WL113126
|
MUKESH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
UDAIGARH
|
MP-21-007-029-001/293-A
()
|
1721007000NRG24270220241333908
|
28/02/2024
|
SANTU
|
1721007WL113128
|
SANTU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
SANTU
|
IDFC BANK LIMITED(608117)
|
|
96
|
UDAIGARH
|
MP-21-007-029-001/294-A
()
|
1721007000NRG24270220241333910
|
28/02/2024
|
Bhaya Singad
|
1721007WL113128
|
Bhaya Singad
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
BhayaSingad
|
BANK OF BARODA(606985)
|
|
97
|
UDAIGARH
|
MP-21-007-029-001/294-A
()
|
1721007000NRG24270220241333909
|
28/02/2024
|
Ramsingh
|
1721007WL113128
|
Ramsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
98
|
UDAIGARH
|
MP-21-007-029-001/298-A
()
|
1721007000NRG24270220241333849
|
28/02/2024
|
sukama
|
1721007WL113126
|
sukama
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
sukama
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-029-001/298-A
()
|
1721007000NRG24270220241333848
|
28/02/2024
|
sukama
|
1721007WL113126
|
sukama
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
sukama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UDAIGARH
|
MP-21-007-029-001/303-C
()
|
1721007000NRG24270220241333850
|
28/02/2024
|
sarmiya
|
1721007WL113126
|
sarmiya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
sarmiya
|
BANK OF BARODA(606985)
|
|
101
|
UDAIGARH
|
MP-21-007-029-001/305-B
()
|
1721007000NRG24270220241333911
|
28/02/2024
|
pemi
|
1721007WL113128
|
pemi
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
pemi
|
BANK OF BARODA(606985)
|
|
102
|
UDAIGARH
|
MP-21-007-029-001/319-A
()
|
1721007000NRG24270220241333851
|
28/02/2024
|
Balusingh Bhabar
|
1721007WL113126
|
Balusingh Bhabar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
BalusinghBhabar
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDAIGARH
|
MP-21-007-029-001/333
()
|
1721007000NRG24270220241333852
|
28/02/2024
|
UDANSINGH
|
1721007WL113126
|
UDANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
UDANSINGH
|
BANK OF BARODA(606985)
|
|
104
|
UDAIGARH
|
MP-21-007-029-001/337
()
|
1721007000NRG24270220241333853
|
28/02/2024
|
Balu
|
1721007WL113126
|
Balu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDAIGARH
|
MP-21-007-029-001/339-A
()
|
1721007000NRG24270220241333854
|
28/02/2024
|
janbai
|
1721007WL113126
|
janbai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
janbai
|
BANK OF BARODA(606985)
|
|
106
|
UDAIGARH
|
MP-21-007-029-001/55
()
|
1721007000NRG24270220241333856
|
28/02/2024
|
Magarsingh Amliyar
|
1721007WL113126
|
Magarsingh Amliyar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
MagarsinghAmliyar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
UDAIGARH
|
MP-21-007-031-002/146-B
()
|
1721007000NRG24260220241331390
|
28/02/2024
|
Premlata Kamlesh
|
1721007WL113004
|
Premlata Kamlesh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
PremlataKamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
UDAIGARH
|
MP-21-007-038-002/55
()
|
1721007000NRG24280220241341086
|
28/02/2024
|
SUWAR SINGH
|
1721007WL113469
|
SUWAR SINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SUWARSINGH
|
BANK OF BARODA(606985)
|
|
109
|
UDAIGARH
|
MP-21-007-038-002/57
()
|
1721007000NRG24280220241341088
|
28/02/2024
|
JADBAI
|
1721007WL113469
|
JADBAI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
JADBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
UDAIGARH
|
MP-21-007-038-002/61-A
()
|
1721007000NRG24280220241341090
|
28/02/2024
|
DINESH
|
1721007WL113469
|
DINESH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
UDAIGARH
|
MP-21-007-038-002/61-A
()
|
1721007000NRG24280220241341089
|
28/02/2024
|
THAVAR SINGH SAJAN SINGH
|
1721007WL113469
|
THAVAR SINGH SAJAN SINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
THAVARSINGHSAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UDAIGARH
|
MP-21-007-038-002/63-A
()
|
1721007000NRG24280220241341091
|
28/02/2024
|
Keramsingh
|
1721007WL113469
|
Keramsingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
Keramsingh
|
BANK OF BARODA(606985)
|
|
113
|
UDAIGARH
|
MP-21-007-038-002/63-A
()
|
1721007000NRG24280220241341092
|
28/02/2024
|
RAMBAI
|
1721007WL113469
|
RAMBAI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UDAIGARH
|
MP-21-007-038-002/63-A
()
|
1721007000NRG24280220241341093
|
28/02/2024
|
Suresh
|
1721007WL113469
|
Suresh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
115
|
UDAIGARH
|
MP-21-007-038-002/64
()
|
1721007000NRG24280220241341095
|
28/02/2024
|
Rajbai
|
1721007WL113469
|
Rajbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Rajbai
|
BANK OF BARODA(606985)
|
|
116
|
UDAIGARH
|
MP-21-007-038-002/64
()
|
1721007000NRG24280220241341094
|
28/02/2024
|
roshni
|
1721007WL113469
|
roshni
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
roshni
|
BANK OF BARODA(606985)
|
|
117
|
UDAIGARH
|
MP-21-007-038-003/102
()
|
1721007000NRG24280220241340859
|
28/02/2024
|
bika
|
1721007WL113459
|
bika
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
bika
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
UDAIGARH
|
MP-21-007-038-003/114
()
|
1721007000NRG24280220241341103
|
28/02/2024
|
Kalamsingh
|
1721007WL113469
|
Kalamsingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UDAIGARH
|
MP-21-007-038-003/122
()
|
1721007000NRG24280220241341111
|
28/02/2024
|
Keshar Singh Dawar
|
1721007WL113469
|
Keshar Singh Dawar
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KesharSinghDawar
|
BANK OF BARODA(606985)
|
|
120
|
UDAIGARH
|
MP-21-007-038-003/122
()
|
1721007000NRG24280220241341112
|
28/02/2024
|
Madi
|
1721007WL113469
|
Madi
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Madi
|
BANK OF BARODA(606985)
|
|
121
|
UDAIGARH
|
MP-21-007-038-003/127
()
|
1721007000NRG24280220241341113
|
28/02/2024
|
Thansingh
|
1721007WL113469
|
Thansingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
122
|
UDAIGARH
|
MP-21-007-038-003/18
()
|
1721007000NRG24280220241341115
|
28/02/2024
|
gajiya
|
1721007WL113469
|
gajiya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
gajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDAIGARH
|
MP-21-007-038-003/23-A
()
|
1721007000NRG24280220241341121
|
28/02/2024
|
sunil
|
1721007WL113469
|
sunil
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
sunil
|
BANK OF BARODA(606985)
|
|
124
|
UDAIGARH
|
MP-21-007-038-003/24
()
|
1721007000NRG24280220241341122
|
28/02/2024
|
Bharat
|
1721007WL113469
|
Bharat
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
125
|
UDAIGARH
|
MP-21-007-038-003/33
()
|
1721007000NRG24280220241341126
|
28/02/2024
|
shankar
|
1721007WL113469
|
shankar
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
shankar
|
BANK OF BARODA(606985)
|
|
126
|
UDAIGARH
|
MP-21-007-038-003/47
()
|
1721007000NRG24280220241341128
|
28/02/2024
|
ankesh
|
1721007WL113469
|
ankesh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UDAIGARH
|
MP-21-007-038-003/55-B
()
|
1721007000NRG24280220241341130
|
28/02/2024
|
shahbai
|
1721007WL113469
|
shahbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
shahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UDAIGARH
|
MP-21-007-038-003/56
()
|
1721007000NRG24280220241341133
|
28/02/2024
|
dita
|
1721007WL113469
|
dita
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
dita
|
BANK OF BARODA(606985)
|
|
129
|
UDAIGARH
|
MP-21-007-038-003/56
()
|
1721007000NRG24280220241341132
|
28/02/2024
|
vesta
|
1721007WL113469
|
vesta
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
vesta
|
BANK OF BARODA(606985)
|
|
130
|
UDAIGARH
|
MP-21-007-038-003/57
()
|
1721007000NRG24280220241341137
|
28/02/2024
|
gamti
|
1721007WL113469
|
gamti
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
gamti
|
BANK OF BARODA(606985)
|
|
131
|
UDAIGARH
|
MP-21-007-038-003/63-B
()
|
1721007000NRG24280220241341142
|
28/02/2024
|
LALSINGH
|
1721007WL113469
|
LALSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
132
|
UDAIGARH
|
MP-21-007-038-003/63-D
()
|
1721007000NRG24280220241341143
|
28/02/2024
|
Kamlesh
|
1721007WL113469
|
Kamlesh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
UDAIGARH
|
MP-21-007-038-003/71
()
|
1721007000NRG24280220241341148
|
28/02/2024
|
Panbai
|
1721007WL113469
|
Panbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
UDAIGARH
|
MP-21-007-038-003/77
()
|
1721007000NRG24280220241341152
|
28/02/2024
|
Shahbai
|
1721007WL113469
|
Shahbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Shahbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
UDAIGARH
|
MP-21-007-038-003/8-A
()
|
1721007000NRG24280220241341158
|
28/02/2024
|
Ratan
|
1721007WL113469
|
Ratan
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UDAIGARH
|
MP-21-007-038-003/8-A
()
|
1721007000NRG24280220241341157
|
28/02/2024
|
RATANSINGH JORSINGH
|
1721007WL113469
|
RATANSINGH JORSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RATANSINGHJORSINGH
|
BANK OF BARODA(606985)
|
|
137
|
UDAIGARH
|
MP-21-007-038-003/86-B
()
|
1721007000NRG24280220241341163
|
28/02/2024
|
PANKESH
|
1721007WL113469
|
PANKESH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
PANKESH
|
BANK OF BARODA(606985)
|
|
138
|
UDAIGARH
|
MP-21-007-038-003/89-B
()
|
1721007000NRG24280220241341165
|
28/02/2024
|
Sagita
|
1721007WL113469
|
Sagita
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Sagita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UDAIGARH
|
MP-21-007-038-003/89-C
()
|
1721007000NRG24280220241341166
|
28/02/2024
|
Surbai
|
1721007WL113469
|
Surbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UDAIGARH
|
MP-49-007-038-003/129
()
|
1721007000NRG24280220241341171
|
28/02/2024
|
Ragita
|
1721007WL113469
|
Ragita
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Ragita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
UDAIGARH
|
MP-49-007-038-003/129
()
|
1721007000NRG24280220241341170
|
28/02/2024
|
Rajiya
|
1721007WL113469
|
Rajiya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108954
|
108954
|
|
|
|
|
|
|
|
|
142
|
UDAIGARH
|
MP-21-007-009-002/281
()
|
1721007000NRG24260220241330980
|
28/02/2024
|
KESHARSINGH
|
1721007WL112981
|
KESHARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
KESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UDAIGARH
|
MP-21-007-016-001/89
()
|
1721007000NRG24280220241342090
|
28/02/2024
|
JAMSINGH
|
1721007WL113508
|
JAMSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
JAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
UDAIGARH
|
MP-21-007-016-001/97
()
|
1721007000NRG24280220241342102
|
28/02/2024
|
JOHAR SINGH VESTA
|
1721007WL113508
|
JOHAR SINGH VESTA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
JOHARSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
UDAIGARH
|
MP-21-007-016-001/98
()
|
1721007000NRG24280220241342103
|
28/02/2024
|
GAMER
|
1721007WL113508
|
GAMER
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
GAMER
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
UDAIGARH
|
MP-21-007-016-002/34
()
|
1721007000NRG24280220241342105
|
28/02/2024
|
SAYDHA
|
1721007WL113508
|
SAYDHA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SAYDHA
|
BANK OF INDIA(508505)
|
|
147
|
UDAIGARH
|
MP-21-007-016-002/64-A
()
|
1721007000NRG24280220241342106
|
28/02/2024
|
DILIP
|
1721007WL113508
|
DILIP
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
UDAIGARH
|
MP-21-007-016-002/67
()
|
1721007000NRG24280220241342108
|
28/02/2024
|
ramesh
|
1721007WL113508
|
ramesh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
UDAIGARH
|
MP-21-007-016-002/67
()
|
1721007000NRG24280220241342107
|
28/02/2024
|
ramesh
|
1721007WL113508
|
ramesh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
UDAIGARH
|
MP-21-007-016-002/67-A
()
|
1721007000NRG24280220241342110
|
28/02/2024
|
jamna
|
1721007WL113508
|
jamna
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
jamna
|
BANK OF INDIA(508505)
|
|
151
|
UDAIGARH
|
MP-21-007-020-001/211
()
|
1721007000NRG24260220241328580
|
28/02/2024
|
JHAMKU
|
1721007WL112881
|
JHAMKU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476353401
|
|
JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
152
|
UDAIGARH
|
MP-21-007-038-003/120
()
|
1721007000NRG24280220241341108
|
28/02/2024
|
Manjula
|
1721007WL113469
|
Manjula
|
00415
|
SBIN0000396
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
153
|
UDAIGARH
|
MP-21-007-038-002/54
()
|
1721007000NRG24280220241341084
|
28/02/2024
|
Ramesh
|
1721007WL113469
|
Ramesh
|
00415
|
SBIN0002888
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
UDAIGARH
|
MP-21-007-014-001/135
()
|
1721007000NRG24280220241340660
|
28/02/2024
|
SAMBHU SINGH BHUR SINGH
|
1721007WL113445
|
SAMBHU SINGH BHUR SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/04/2024
|
|
476353401
|
|
SAMBHUSINGHBHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
UDAIGARH
|
MP-21-007-014-001/135-A
()
|
1721007000NRG24280220241340662
|
28/02/2024
|
KARAM BAI BANSHILAL KANESH
|
1721007WL113445
|
KARAM BAI BANSHILAL KANESH
|
00415
|
SBIN0030048
|
450
|
450
|
Processed
|
24/04/2024
|
|
476353401
|
|
KARAMBAIBANSHILALKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UDAIGARH
|
MP-21-007-019-003/213
()
|
1721007000NRG24260220241328147
|
28/02/2024
|
NARAYAN
|
1721007WL112853
|
NARAYAN
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476353401
|
|
NARAYAN
|
IDBI BANK(607095)
|
|
157
|
UDAIGARH
|
MP-21-007-020-001/211
()
|
1721007000NRG24260220241328581
|
28/02/2024
|
Jhamku
|
1721007WL112881
|
Jhamku
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Jhamku
|
STATE BANK OF INDIA(508548)
|
|
158
|
UDAIGARH
|
MP-21-007-020-001/32
()
|
1721007000NRG24260220241328582
|
28/02/2024
|
RANSINGH SASTIYA
|
1721007WL112881
|
RANSINGH SASTIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
RANSINGHSASTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UDAIGARH
|
MP-21-007-020-002/103-A
()
|
1721007000NRG24260220241328583
|
28/02/2024
|
HIMU JOGDIYA
|
1721007WL112881
|
HIMU JOGDIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
HIMUJOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UDAIGARH
|
MP-21-007-029-001/14
()
|
1721007000NRG24270220241333832
|
28/02/2024
|
NAGU
|
1721007WL113125
|
NAGU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
NAGU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
UDAIGARH
|
MP-21-007-029-001/240
()
|
1721007000NRG24270220241333905
|
28/02/2024
|
SUKHRAM
|
1721007WL113128
|
SUKHRAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
UDAIGARH
|
MP-21-007-029-001/53-A
()
|
1721007000NRG24270220241333915
|
28/02/2024
|
chagnsingh
|
1721007WL113130
|
chagnsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
chagnsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
UDAIGARH
|
MP-21-007-038-003/101-A
()
|
1721007000NRG24280220241341097
|
28/02/2024
|
Rajen
|
1721007WL113469
|
Rajen
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Rajen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UDAIGARH
|
MP-21-007-038-003/116-B
()
|
1721007000NRG24280220241341104
|
28/02/2024
|
Dalsingh
|
1721007WL113469
|
Dalsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UDAIGARH
|
MP-21-007-038-003/86
()
|
1721007000NRG24280220241341162
|
28/02/2024
|
Mukamsingh
|
1721007WL113469
|
Mukamsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Mukamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
166
|
UDAIGARH
|
MP-21-007-020-001/205-D
()
|
1721007000NRG24260220241328578
|
28/02/2024
|
Asha
|
1721007WL112881
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
UDAIGARH
|
MP-21-007-020-001/205-D
()
|
1721007000NRG24260220241328579
|
28/02/2024
|
Shakam
|
1721007WL112881
|
Shakam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Shakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
UDAIGARH
|
MP-21-007-029-001/139-A
()
|
1721007000NRG24270220241333841
|
28/02/2024
|
thavarsingh
|
1721007WL113126
|
thavarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
thavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
UDAIGARH
|
MP-21-007-038-002/130
()
|
1721007000NRG24280220241341082
|
28/02/2024
|
Manisha Solanki
|
1721007WL113469
|
Manisha Solanki
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
ManishaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
170
|
UDAIGARH
|
MP-21-007-019-003/182-C
()
|
1721007000NRG24270220241339260
|
28/02/2024
|
Rekha Ajnar
|
1721007WL113359
|
Rekha Ajnar
|
00697
|
BKID0MG5022
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476353401
|
|
RekhaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDAIGARH
|
MP-21-007-020-001/169-B
()
|
1721007000NRG24260220241328576
|
28/02/2024
|
Mohan
|
1721007WL112881
|
Mohan
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
172
|
UDAIGARH
|
MP-21-007-020-001/169-B
()
|
1721007000NRG24260220241328577
|
28/02/2024
|
Nahju
|
1721007WL112881
|
Nahju
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Nahju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UDAIGARH
|
MP-21-007-029-001/339-B
()
|
1721007000NRG24270220241333855
|
28/02/2024
|
Nahaju
|
1721007WL113126
|
Nahaju
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Nahaju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
174
|
UDAIGARH
|
MP-21-007-029-001/14
()
|
1721007000NRG24270220241333833
|
28/02/2024
|
Pembai
|
1721007WL113125
|
Pembai
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Pembai
|
BANK OF BARODA(606985)
|
|
175
|
UDAIGARH
|
MP-21-007-029-001/186
()
|
1721007000NRG24270220241333904
|
28/02/2024
|
Genda Bai Bilwal
|
1721007WL113128
|
Genda Bai Bilwal
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
GendaBaiBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UDAIGARH
|
MP-21-007-038-001/74
()
|
1721007000NRG24280220241340857
|
28/02/2024
|
BHIKA
|
1721007WL113459
|
BHIKA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
BHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UDAIGARH
|
MP-21-007-038-002/130
()
|
1721007000NRG24280220241341081
|
28/02/2024
|
Rajesh Solanki
|
1721007WL113469
|
Rajesh Solanki
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RajeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
UDAIGARH
|
MP-21-007-038-002/54
()
|
1721007000NRG24280220241341083
|
28/02/2024
|
KALAM SINGHDUNGAR SINGH
|
1721007WL113469
|
KALAM SINGHDUNGAR SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KALAMSINGHDUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
UDAIGARH
|
MP-21-007-038-002/54-A
()
|
1721007000NRG24280220241341085
|
28/02/2024
|
Shaja Baghel
|
1721007WL113469
|
Shaja Baghel
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
ShajaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UDAIGARH
|
MP-21-007-038-002/64
()
|
1721007000NRG24280220241341096
|
28/02/2024
|
Ravi Bhaydiya
|
1721007WL113469
|
Ravi Bhaydiya
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RaviBhaydiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
UDAIGARH
|
MP-21-007-038-003/103-A
()
|
1721007000NRG24280220241340860
|
28/02/2024
|
Guman singh
|
1721007WL113459
|
Guman singh
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
UDAIGARH
|
MP-21-007-038-003/106
()
|
1721007000NRG24280220241341098
|
28/02/2024
|
Narsingh
|
1721007WL113469
|
Narsingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Narsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
UDAIGARH
|
MP-21-007-038-003/11
()
|
1721007000NRG24280220241341100
|
28/02/2024
|
KELABAI
|
1721007WL113469
|
KELABAI
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UDAIGARH
|
MP-21-007-038-003/11
()
|
1721007000NRG24280220241341099
|
28/02/2024
|
KUWAR SINGH
|
1721007WL113469
|
KUWAR SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UDAIGARH
|
MP-21-007-038-003/120
()
|
1721007000NRG24280220241341107
|
28/02/2024
|
Rajesh
|
1721007WL113469
|
Rajesh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
UDAIGARH
|
MP-21-007-038-003/17-C
()
|
1721007000NRG24280220241341114
|
28/02/2024
|
Joravsingh
|
1721007WL113469
|
Joravsingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Joravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
UDAIGARH
|
MP-21-007-038-003/18
()
|
1721007000NRG24280220241341116
|
28/02/2024
|
kani
|
1721007WL113469
|
kani
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
kani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UDAIGARH
|
MP-21-007-038-003/23
()
|
1721007000NRG24280220241341118
|
28/02/2024
|
KUM SINGH THAU
|
1721007WL113469
|
KUM SINGH THAU
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
KUMSINGHTHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
UDAIGARH
|
MP-21-007-038-003/23-A
()
|
1721007000NRG24280220241341120
|
28/02/2024
|
bhudhi
|
1721007WL113469
|
bhudhi
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
bhudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UDAIGARH
|
MP-21-007-038-003/32
()
|
1721007000NRG24280220241341124
|
28/02/2024
|
Pari Ajnar
|
1721007WL113469
|
Pari Ajnar
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
PariAjnar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
UDAIGARH
|
MP-21-007-038-003/32
()
|
1721007000NRG24280220241341123
|
28/02/2024
|
SHELKI
|
1721007WL113469
|
SHELKI
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SHELKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UDAIGARH
|
MP-21-007-038-003/33
()
|
1721007000NRG24280220241341125
|
28/02/2024
|
Shankar
|
1721007WL113469
|
Shankar
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UDAIGARH
|
MP-21-007-038-003/47
()
|
1721007000NRG24280220241341127
|
28/02/2024
|
THANSINGH
|
1721007WL113469
|
THANSINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UDAIGARH
|
MP-21-007-038-003/55-B
()
|
1721007000NRG24280220241341129
|
28/02/2024
|
THURSINGH
|
1721007WL113469
|
THURSINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
THURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UDAIGARH
|
MP-21-007-038-003/55-C
()
|
1721007000NRG24280220241341131
|
28/02/2024
|
Chhgan
|
1721007WL113469
|
Chhgan
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Chhgan
|
BANK OF BARODA(606985)
|
|
196
|
UDAIGARH
|
MP-21-007-038-003/56-B
()
|
1721007000NRG24280220241341135
|
28/02/2024
|
Kamli
|
1721007WL113469
|
Kamli
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
UDAIGARH
|
MP-21-007-038-003/56-B
()
|
1721007000NRG24280220241341134
|
28/02/2024
|
Shankar
|
1721007WL113469
|
Shankar
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
UDAIGARH
|
MP-21-007-038-003/57
()
|
1721007000NRG24280220241341136
|
28/02/2024
|
BHUCHAR
|
1721007WL113469
|
BHUCHAR
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
BHUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UDAIGARH
|
MP-21-007-038-003/60
()
|
1721007000NRG24280220241341138
|
28/02/2024
|
BALU HARLIYA
|
1721007WL113469
|
BALU HARLIYA
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
BALUHARLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UDAIGARH
|
MP-21-007-038-003/60
()
|
1721007000NRG24280220241341139
|
28/02/2024
|
sagri
|
1721007WL113469
|
sagri
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
sagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UDAIGARH
|
MP-21-007-038-003/63-B
()
|
1721007000NRG24280220241341141
|
28/02/2024
|
Edi
|
1721007WL113469
|
Edi
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Edi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UDAIGARH
|
MP-21-007-038-003/63-B
()
|
1721007000NRG24280220241341140
|
28/02/2024
|
INDAR SINGH
|
1721007WL113469
|
INDAR SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UDAIGARH
|
MP-21-007-038-003/64
()
|
1721007000NRG24280220241341144
|
28/02/2024
|
Khumsingh
|
1721007WL113469
|
Khumsingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UDAIGARH
|
MP-21-007-038-003/65
()
|
1721007000NRG24280220241341146
|
28/02/2024
|
Hajri
|
1721007WL113469
|
Hajri
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UDAIGARH
|
MP-21-007-038-003/65
()
|
1721007000NRG24280220241341145
|
28/02/2024
|
Magliya
|
1721007WL113469
|
Magliya
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Magliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UDAIGARH
|
MP-21-007-038-003/72
()
|
1721007000NRG24280220241341150
|
28/02/2024
|
Kelbai
|
1721007WL113469
|
Kelbai
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kelbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UDAIGARH
|
MP-21-007-038-003/72
()
|
1721007000NRG24280220241341149
|
28/02/2024
|
SEKDIYA KHUM SINGH
|
1721007WL113469
|
SEKDIYA KHUM SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SEKDIYAKHUMSINGH
|
BANK OF BARODA(606985)
|
|
208
|
UDAIGARH
|
MP-21-007-038-003/75
()
|
1721007000NRG24280220241341151
|
28/02/2024
|
JAM SINGH
|
1721007WL113469
|
JAM SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
JAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UDAIGARH
|
MP-21-007-038-003/79
()
|
1721007000NRG24280220241341154
|
28/02/2024
|
Bhuribai
|
1721007WL113469
|
Bhuribai
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UDAIGARH
|
MP-21-007-038-003/79
()
|
1721007000NRG24280220241341153
|
28/02/2024
|
Sursingh
|
1721007WL113469
|
Sursingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Sursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
UDAIGARH
|
MP-21-007-038-003/79-A
()
|
1721007000NRG24280220241341155
|
28/02/2024
|
MUKAMSINGH
|
1721007WL113469
|
MUKAMSINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
MUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UDAIGARH
|
MP-21-007-038-003/84
()
|
1721007000NRG24280220241341161
|
28/02/2024
|
DITA MAGANSINGH
|
1721007WL113469
|
DITA MAGANSINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
DITAMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UDAIGARH
|
MP-21-007-038-003/84
()
|
1721007000NRG24280220241341160
|
28/02/2024
|
Magansingh
|
1721007WL113469
|
Magansingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Magansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UDAIGARH
|
MP-21-007-038-003/87
()
|
1721007000NRG24280220241341164
|
28/02/2024
|
Mukamsingh
|
1721007WL113469
|
Mukamsingh
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Mukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
UDAIGARH
|
MP-21-007-038-003/90
()
|
1721007000NRG24280220241341167
|
28/02/2024
|
PUNA RATNIYA
|
1721007WL113469
|
PUNA RATNIYA
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
PUNARATNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UDAIGARH
|
MP-21-007-038-003/90
()
|
1721007000NRG24280220241341168
|
28/02/2024
|
Raju
|
1721007WL113469
|
Raju
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UDAIGARH
|
MP-21-007-038-003/92-A
()
|
1721007000NRG24280220241341169
|
28/02/2024
|
Raju
|
1721007WL113469
|
Raju
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
218
|
UDAIGARH
|
MP-21-007-029-001/180
()
|
1721007000NRG24270220241333837
|
28/02/2024
|
Bhika sekadiya
|
1721007WL113125
|
Bhika sekadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
Bhikasekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UDAIGARH
|
MP-21-007-029-001/275-A
()
|
1721007000NRG24270220241333845
|
28/02/2024
|
harsingh
|
1721007WL113126
|
harsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UDAIGARH
|
MP-21-007-029-001/281-A
()
|
1721007000NRG24270220241333914
|
28/02/2024
|
DULU NAJRU
|
1721007WL113130
|
DULU NAJRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
DULUNAJRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UDAIGARH
|
MP-21-007-029-001/298
()
|
1721007000NRG24270220241333847
|
28/02/2024
|
indarsingh Amliyar
|
1721007WL113126
|
indarsingh Amliyar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476353401
|
|
indarsinghAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UDAIGARH
|
MP-21-007-038-003/110
()
|
1721007000NRG24280220241341101
|
28/02/2024
|
RAJNI
|
1721007WL113469
|
RAJNI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
UDAIGARH
|
MP-21-007-038-003/111
()
|
1721007000NRG24280220241341102
|
28/02/2024
|
Sanbai
|
1721007WL113469
|
Sanbai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Sanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UDAIGARH
|
MP-21-007-038-003/116-B
()
|
1721007000NRG24280220241341105
|
28/02/2024
|
RESHAMBAI
|
1721007WL113469
|
RESHAMBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UDAIGARH
|
MP-21-007-038-003/118
()
|
1721007000NRG24280220241341106
|
28/02/2024
|
jhuma
|
1721007WL113469
|
jhuma
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UDAIGARH
|
MP-21-007-038-003/121
()
|
1721007000NRG24280220241341110
|
28/02/2024
|
Kalamsingh
|
1721007WL113469
|
Kalamsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UDAIGARH
|
MP-21-007-038-003/121
()
|
1721007000NRG24280220241341109
|
28/02/2024
|
Kalamsingh
|
1721007WL113469
|
Kalamsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Kalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UDAIGARH
|
MP-21-007-038-003/22
()
|
1721007000NRG24280220241341117
|
28/02/2024
|
edi
|
1721007WL113469
|
edi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
edi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UDAIGARH
|
MP-21-007-038-003/23
()
|
1721007000NRG24280220241341119
|
28/02/2024
|
nurbai
|
1721007WL113469
|
nurbai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
nurbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
UDAIGARH
|
MP-21-007-038-003/71
()
|
1721007000NRG24280220241341147
|
28/02/2024
|
Bhatu
|
1721007WL113469
|
Bhatu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Bhatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
231
|
UDAIGARH
|
MP-21-007-038-003/79-A
()
|
1721007000NRG24280220241341156
|
28/02/2024
|
Anita
|
1721007WL113469
|
Anita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
232
|
UDAIGARH
|
MP-21-007-038-002/102
()
|
1721007000NRG24280220241341080
|
28/02/2024
|
Surpal Bhaydiya
|
1721007WL113469
|
Surpal Bhaydiya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
SurpalBhaydiya
|
BANK OF BARODA(606985)
|
|
233
|
UDAIGARH
|
MP-21-007-038-002/56
()
|
1721007000NRG24280220241341087
|
28/02/2024
|
Jiten Bhaydiya
|
1721007WL113469
|
Jiten Bhaydiya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
JitenBhaydiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
UDAIGARH
|
MP-21-007-038-003/83
()
|
1721007000NRG24280220241341159
|
28/02/2024
|
Mukam
|
1721007WL113469
|
Mukam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476353401
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170329
|
170329
|
|
|
|
|
|
|
|