|
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-21-007-007-001/246
()
|
1721007000NRG24100120241091850
|
10/01/2024
|
Khema
|
1721007WL099452
|
Khema
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Khema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-036-002/62-A
()
|
1721007000NRG24100120241089035
|
10/01/2024
|
Sanu
|
1721007WL099287
|
Sanu
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Sanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-034-001/75
()
|
1721007034NRG24100120241089258
|
10/01/2024
|
AKALESH VASUNIYA
|
1721007034WL099303
|
AKALESH VASUNIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
AKALESHVASUNIYA
|
BANK OF BARODA(606985)
|
|
4
|
UDAIGARH
|
MP-21-007-034-001/75
()
|
1721007034NRG24100120241089259
|
10/01/2024
|
NURI VASUNIYA
|
1721007034WL099303
|
NURI VASUNIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
NURIVASUNIYA
|
BANK OF BARODA(606985)
|
|
5
|
UDAIGARH
|
MP-21-007-036-001/100-A
()
|
1721007000NRG24100120241089049
|
10/01/2024
|
RAYU
|
1721007WL099290
|
RAYU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAYU
|
BANK OF BARODA(606985)
|
|
6
|
UDAIGARH
|
MP-21-007-036-001/106-A
()
|
1721007000NRG24100120241089052
|
10/01/2024
|
TEJU
|
1721007WL099290
|
TEJU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
TEJU
|
BANK OF BARODA(606985)
|
|
7
|
UDAIGARH
|
MP-21-007-036-001/23
()
|
1721007000NRG24100120241089045
|
10/01/2024
|
Sugni
|
1721007WL099289
|
Sugni
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Sugni
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDAIGARH
|
MP-21-007-036-001/84
()
|
1721007000NRG24100120241089073
|
10/01/2024
|
Bhangada
|
1721007WL099295
|
Bhangada
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bhangada
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-036-001/85
()
|
1721007000NRG24100120241089074
|
10/01/2024
|
Santar
|
1721007WL099295
|
Santar
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Santar
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-21-007-036-001/87-B
()
|
1721007000NRG24100120241089077
|
10/01/2024
|
JANTA
|
1721007WL099295
|
JANTA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
11
|
UDAIGARH
|
MP-21-007-036-004/44-A
()
|
1721007000NRG24100120241089064
|
10/01/2024
|
Indarsingh
|
1721007WL099293
|
Indarsingh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Indarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
UDAIGARH
|
MP-21-007-036-004/44-B
()
|
1721007000NRG24100120241089065
|
10/01/2024
|
KAMRU
|
1721007WL099293
|
KAMRU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KAMRU
|
BANK OF BARODA(606985)
|
|
13
|
UDAIGARH
|
MP-21-007-036-004/48-A
()
|
1721007000NRG24100120241089072
|
10/01/2024
|
ANSINGH
|
1721007WL099294
|
ANSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
UDAIGARH
|
MP-49-007-034-001/36-A
()
|
1721007034NRG24100120241089272
|
10/01/2024
|
SUNIL VASUNIYA
|
1721007034WL099303
|
SUNIL VASUNIYA
|
00045
|
BARB0PARAXX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
SUNILVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
UDAIGARH
|
MP-21-007-007-001/111
()
|
1721007000NRG24100120241091791
|
10/01/2024
|
Amrsingh
|
1721007WL099447
|
Amrsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Amrsingh
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-007-001/111
()
|
1721007000NRG24100120241091792
|
10/01/2024
|
dashri
|
1721007WL099447
|
dashri
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
dashri
|
BANK OF BARODA(606985)
|
|
17
|
UDAIGARH
|
MP-21-007-007-001/112
()
|
1721007000NRG24100120241091846
|
10/01/2024
|
RATU
|
1721007WL099450
|
RATU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
RATU
|
BANK OF BARODA(606985)
|
|
18
|
UDAIGARH
|
MP-21-007-007-001/230-C
()
|
1721007000NRG24100120241091758
|
10/01/2024
|
Mukam
|
1721007WL099443
|
Mukam
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Mukam
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-007-001/251
()
|
1721007000NRG24100120241091847
|
10/01/2024
|
Sukali Dudve
|
1721007WL099451
|
Sukali Dudve
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SukaliDudve
|
BANK OF BARODA(606985)
|
|
20
|
UDAIGARH
|
MP-21-007-007-001/300
()
|
1721007000NRG24100120241091753
|
10/01/2024
|
keramsingh
|
1721007WL099442
|
keramsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
keramsingh
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-007-001/310-A
()
|
1721007000NRG24100120241091845
|
10/01/2024
|
Surli Chouhan
|
1721007WL099449
|
Surli Chouhan
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SurliChouhan
|
BANK OF BARODA(606985)
|
|
22
|
UDAIGARH
|
MP-21-007-007-001/34
()
|
1721007000NRG24100120241091754
|
10/01/2024
|
BHURSINGH
|
1721007WL099442
|
BHURSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHURSINGH
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-007-001/34
()
|
1721007000NRG24100120241091755
|
10/01/2024
|
KAMLESH
|
1721007WL099442
|
KAMLESH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686147998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
UDAIGARH
|
MP-21-007-007-001/47
()
|
1721007000NRG24100120241091790
|
10/01/2024
|
chhndu
|
1721007WL099446
|
chhndu
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
chhndu
|
IDBI BANK(607095)
|
|
25
|
UDAIGARH
|
MP-21-007-013-001/143
()
|
1721007000NRG24080120241083839
|
10/01/2024
|
JOGDIYA NANSINGH AKHADIYA
|
1721007WL098943
|
JOGDIYA NANSINGH AKHADIYA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
JOGDIYANANSINGHAKHADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
UDAIGARH
|
MP-21-007-013-001/46
()
|
1721007000NRG24080120241083847
|
10/01/2024
|
Gulabsingh Jamra
|
1721007WL098945
|
Gulabsingh Jamra
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
686147998
|
|
GulabsinghJamra
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-013-001/53-A
()
|
1721007000NRG24080120241083803
|
10/01/2024
|
Surpa Kharadi
|
1721007WL098936
|
Surpa Kharadi
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SurpaKharadi
|
BANK OF BARODA(606985)
|
|
28
|
UDAIGARH
|
MP-21-007-013-002/114
()
|
1721007000NRG24080120241083870
|
10/01/2024
|
Keli Bai
|
1721007WL098950
|
Keli Bai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
KeliBai
|
BANK OF BARODA(606985)
|
|
29
|
UDAIGARH
|
MP-21-007-013-002/115-A
()
|
1721007000NRG24080120241083871
|
10/01/2024
|
Sardar Mujhalda
|
1721007WL098950
|
Sardar Mujhalda
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SardarMujhalda
|
BANK OF BARODA(606985)
|
|
30
|
UDAIGARH
|
MP-21-007-013-002/115-B
()
|
1721007000NRG24080120241083872
|
10/01/2024
|
Urmila Shankar
|
1721007WL098950
|
Urmila Shankar
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
UrmilaShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIGARH
|
MP-21-007-013-002/140
()
|
1721007000NRG24080120241083809
|
10/01/2024
|
Mukamsingh Bhursingh
|
1721007WL098938
|
Mukamsingh Bhursingh
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
MukamsinghBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UDAIGARH
|
MP-21-007-013-002/97-C
()
|
1721007000NRG24080120241083873
|
10/01/2024
|
Sajni bai
|
1721007WL098950
|
Sajni bai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
686147998
|
|
Sajnibai
|
BANK OF BARODA(606985)
|
|
33
|
UDAIGARH
|
MP-21-007-014-001/1-A
()
|
1721007000NRG24080120241083931
|
10/01/2024
|
LILA RAVIN
|
1721007WL098958
|
LILA RAVIN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
LILARAVIN
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-014-001/1-A
()
|
1721007000NRG24080120241083930
|
10/01/2024
|
LILA RAVIN
|
1721007WL098958
|
LILA RAVIN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
LILARAVIN
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-014-001/151
()
|
1721007000NRG24080120241083932
|
10/01/2024
|
KANDARSINGH
|
1721007WL098958
|
KANDARSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KANDARSINGH
|
BANK OF BARODA(606985)
|
|
36
|
UDAIGARH
|
MP-21-007-014-001/177
()
|
1721007000NRG24080120241083933
|
10/01/2024
|
BURSINGHBAMNIYA
|
1721007WL098958
|
BURSINGHBAMNIYA
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686147998
|
|
BURSINGHBAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
UDAIGARH
|
MP-21-007-014-001/177
()
|
1721007000NRG24080120241083934
|
10/01/2024
|
Selbai
|
1721007WL098958
|
Selbai
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686147998
|
|
Selbai
|
BANK OF BARODA(606985)
|
|
38
|
UDAIGARH
|
MP-21-007-014-001/29
()
|
1721007000NRG24080120241083935
|
10/01/2024
|
GYANSINGH
|
1721007WL098958
|
GYANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
39
|
UDAIGARH
|
MP-21-007-014-001/96
()
|
1721007000NRG24080120241083936
|
10/01/2024
|
Hirbai
|
1721007WL098958
|
Hirbai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIGARH
|
MP-21-007-015-002/100
()
|
1721007000NRG24100120241092287
|
10/01/2024
|
GYANSINGH
|
1721007WL099463
|
GYANSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
GYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
UDAIGARH
|
MP-21-007-015-002/100
()
|
1721007000NRG24100120241092288
|
10/01/2024
|
PARI
|
1721007WL099463
|
PARI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
PARI
|
BANK OF BARODA(606985)
|
|
42
|
UDAIGARH
|
MP-21-007-015-002/102
()
|
1721007000NRG24100120241092289
|
10/01/2024
|
gumansingh
|
1721007WL099463
|
gumansingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
gumansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
UDAIGARH
|
MP-21-007-015-002/102
()
|
1721007000NRG24100120241092290
|
10/01/2024
|
lalbai
|
1721007WL099463
|
lalbai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
lalbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
UDAIGARH
|
MP-21-007-015-002/102-A
()
|
1721007000NRG24100120241092291
|
10/01/2024
|
DIU
|
1721007WL099463
|
DIU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
DIU
|
BANK OF BARODA(606985)
|
|
45
|
UDAIGARH
|
MP-21-007-015-002/102-A
()
|
1721007000NRG24100120241092292
|
10/01/2024
|
RAJLI
|
1721007WL099463
|
RAJLI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAJLI
|
BANK OF BARODA(606985)
|
|
46
|
UDAIGARH
|
MP-21-007-015-002/105
()
|
1721007000NRG24100120241092293
|
10/01/2024
|
DESINGH
|
1721007WL099463
|
DESINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
DESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
UDAIGARH
|
MP-21-007-015-002/105
()
|
1721007000NRG24100120241092294
|
10/01/2024
|
VESTI
|
1721007WL099463
|
VESTI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
VESTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIGARH
|
MP-21-007-015-002/107
()
|
1721007000NRG24100120241092295
|
10/01/2024
|
KAPSINGH
|
1721007WL099463
|
KAPSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
KAPSINGH
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-015-002/107
()
|
1721007000NRG24100120241092296
|
10/01/2024
|
SAYRI
|
1721007WL099463
|
SAYRI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
50
|
UDAIGARH
|
MP-21-007-015-002/109
()
|
1721007000NRG24100120241092298
|
10/01/2024
|
LAMBAI
|
1721007WL099463
|
LAMBAI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
LAMBAI
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-015-002/109
()
|
1721007000NRG24100120241092297
|
10/01/2024
|
MAGAN
|
1721007WL099463
|
MAGAN
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
MAGAN
|
BANK OF BARODA(606985)
|
|
52
|
UDAIGARH
|
MP-21-007-015-002/117
()
|
1721007000NRG24100120241092300
|
10/01/2024
|
SUKLIYA
|
1721007WL099463
|
SUKLIYA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
UDAIGARH
|
MP-21-007-015-002/117
()
|
1721007000NRG24100120241092299
|
10/01/2024
|
SUKLIYA
|
1721007WL099463
|
SUKLIYA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SUKLIYA
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-015-002/121
()
|
1721007000NRG24100120241092303
|
10/01/2024
|
BHURSINGH
|
1721007WL099463
|
BHURSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
UDAIGARH
|
MP-21-007-015-002/121-A
()
|
1721007000NRG24100120241092304
|
10/01/2024
|
thvali
|
1721007WL099463
|
thvali
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
thvali
|
BANK OF BARODA(606985)
|
|
56
|
UDAIGARH
|
MP-21-007-015-002/124
()
|
1721007000NRG24100120241092305
|
10/01/2024
|
DHNSINGH
|
1721007WL099463
|
DHNSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
DHNSINGH
|
BANK OF BARODA(606985)
|
|
57
|
UDAIGARH
|
MP-21-007-015-002/124
()
|
1721007000NRG24100120241092306
|
10/01/2024
|
SERDAR
|
1721007WL099463
|
SERDAR
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SERDAR
|
BANK OF BARODA(606985)
|
|
58
|
UDAIGARH
|
MP-21-007-015-002/134
()
|
1721007000NRG24100120241092310
|
10/01/2024
|
KUVREE
|
1721007WL099463
|
KUVREE
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
KUVREE
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-015-002/135
()
|
1721007000NRG24100120241092312
|
10/01/2024
|
MAHESH
|
1721007WL099463
|
MAHESH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
UDAIGARH
|
MP-21-007-015-002/135
()
|
1721007000NRG24100120241092311
|
10/01/2024
|
RELU
|
1721007WL099463
|
RELU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RELU
|
BANK OF BARODA(606985)
|
|
61
|
UDAIGARH
|
MP-21-007-015-002/147
()
|
1721007000NRG24100120241092314
|
10/01/2024
|
INDARSINGH
|
1721007WL099463
|
INDARSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
62
|
UDAIGARH
|
MP-21-007-015-002/147
()
|
1721007000NRG24100120241092313
|
10/01/2024
|
INDARSINGH
|
1721007WL099463
|
INDARSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
63
|
UDAIGARH
|
MP-21-007-015-002/170
()
|
1721007000NRG24100120241092315
|
10/01/2024
|
BAHDURSINGH
|
1721007WL099463
|
BAHDURSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
BAHDURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
UDAIGARH
|
MP-21-007-015-002/170
()
|
1721007000NRG24100120241092316
|
10/01/2024
|
SAGREE
|
1721007WL099463
|
SAGREE
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SAGREE
|
BANK OF BARODA(606985)
|
|
65
|
UDAIGARH
|
MP-21-007-015-002/170-A
()
|
1721007000NRG24100120241092317
|
10/01/2024
|
KAIRAMSINGH
|
1721007WL099463
|
KAIRAMSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
KAIRAMSINGH
|
BANK OF BARODA(606985)
|
|
66
|
UDAIGARH
|
MP-21-007-015-002/170-A
()
|
1721007000NRG24100120241092318
|
10/01/2024
|
Sumali
|
1721007WL099463
|
Sumali
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Sumali
|
BANK OF BARODA(606985)
|
|
67
|
UDAIGARH
|
MP-21-007-015-002/176
()
|
1721007000NRG24100120241092319
|
10/01/2024
|
CHAGAN
|
1721007WL099463
|
CHAGAN
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
CHAGAN
|
BANK OF BARODA(606985)
|
|
68
|
UDAIGARH
|
MP-21-007-015-002/176
()
|
1721007000NRG24100120241092320
|
10/01/2024
|
NANBAI
|
1721007WL099463
|
NANBAI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
69
|
UDAIGARH
|
MP-21-007-015-002/184
()
|
1721007000NRG24100120241092321
|
10/01/2024
|
bharatsingh
|
1721007WL099463
|
bharatsingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
70
|
UDAIGARH
|
MP-21-007-015-002/184
()
|
1721007000NRG24100120241092322
|
10/01/2024
|
sumli
|
1721007WL099463
|
sumli
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
sumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UDAIGARH
|
MP-21-007-015-002/202
()
|
1721007000NRG24100120241092323
|
10/01/2024
|
NAHRSINGH
|
1721007WL099463
|
NAHRSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
NAHRSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
UDAIGARH
|
MP-21-007-015-002/203-A
()
|
1721007000NRG24100120241092325
|
10/01/2024
|
LILA
|
1721007WL099463
|
LILA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UDAIGARH
|
MP-21-007-015-002/203-A
()
|
1721007000NRG24100120241092324
|
10/01/2024
|
RAMALA PANGLA
|
1721007WL099463
|
RAMALA PANGLA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAMALAPANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
UDAIGARH
|
MP-21-007-020-001/112
()
|
1721007000NRG24100120241089726
|
10/01/2024
|
KALU NAJARU
|
1721007WL099329
|
KALU NAJARU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALUNAJARU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
UDAIGARH
|
MP-21-007-020-001/113
()
|
1721007000NRG24100120241089727
|
10/01/2024
|
KALU NAKIYA
|
1721007WL099329
|
KALU NAKIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALUNAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDAIGARH
|
MP-21-007-020-001/113
()
|
1721007000NRG24100120241089728
|
10/01/2024
|
ZATRE KALU
|
1721007WL099329
|
ZATRE KALU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ZATREKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDAIGARH
|
MP-21-007-020-002/146-B
()
|
1721007000NRG24100120241089681
|
10/01/2024
|
suna bamniya
|
1721007WL099327
|
suna bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
sunabamniya
|
BANK OF BARODA(606985)
|
|
78
|
UDAIGARH
|
MP-21-007-020-002/232
()
|
1721007000NRG24100120241089686
|
10/01/2024
|
Baysingh
|
1721007WL099327
|
Baysingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Baysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
UDAIGARH
|
MP-21-007-020-002/232
()
|
1721007000NRG24100120241089687
|
10/01/2024
|
Kali
|
1721007WL099327
|
Kali
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Kali
|
BANK OF BARODA(606985)
|
|
80
|
UDAIGARH
|
MP-21-007-020-002/240
()
|
1721007000NRG24100120241089688
|
10/01/2024
|
Ramtubai
|
1721007WL099327
|
Ramtubai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Ramtubai
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-020-002/243-D
()
|
1721007000NRG24100120241089689
|
10/01/2024
|
SHIVANI
|
1721007WL099327
|
SHIVANI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
82
|
UDAIGARH
|
MP-21-007-020-002/255-A
()
|
1721007000NRG24100120241089690
|
10/01/2024
|
ajan
|
1721007WL099327
|
ajan
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ajan
|
BANK OF BARODA(606985)
|
|
83
|
UDAIGARH
|
MP-21-007-020-002/261-A
()
|
1721007000NRG24100120241089691
|
10/01/2024
|
AASARAM
|
1721007WL099327
|
AASARAM
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDAIGARH
|
MP-21-007-020-002/261-A
()
|
1721007000NRG24100120241089692
|
10/01/2024
|
ASTUR
|
1721007WL099327
|
ASTUR
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
ASTUR
|
BANK OF BARODA(606985)
|
|
85
|
UDAIGARH
|
MP-21-007-020-002/28
()
|
1721007000NRG24100120241089729
|
10/01/2024
|
MATHU
|
1721007WL099329
|
MATHU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
UDAIGARH
|
MP-21-007-020-002/28-A
()
|
1721007000NRG24100120241089730
|
10/01/2024
|
BAN SINGH
|
1721007WL099329
|
BAN SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BANSINGH
|
BANK OF BARODA(606985)
|
|
87
|
UDAIGARH
|
MP-21-007-020-002/28-B
()
|
1721007000NRG24100120241089732
|
10/01/2024
|
ARMIYA
|
1721007WL099329
|
ARMIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ARMIYA
|
BANK OF BARODA(606985)
|
|
88
|
UDAIGARH
|
MP-21-007-020-002/28-B
()
|
1721007000NRG24100120241089731
|
10/01/2024
|
ARMIYA
|
1721007WL099329
|
ARMIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ARMIYA
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-020-002/37-A
()
|
1721007000NRG24100120241089773
|
10/01/2024
|
BHURSINGH
|
1721007WL099333
|
BHURSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHURSINGH
|
BANK OF BARODA(606985)
|
|
90
|
UDAIGARH
|
MP-21-007-020-002/52
()
|
1721007000NRG24100120241089697
|
10/01/2024
|
MAGARSINGH
|
1721007WL099327
|
MAGARSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MAGARSINGH
|
BANK OF BARODA(606985)
|
|
91
|
UDAIGARH
|
MP-21-007-020-002/53-A
()
|
1721007000NRG24100120241089699
|
10/01/2024
|
Danu Devda
|
1721007WL099327
|
Danu Devda
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
DanuDevda
|
BANK OF BARODA(606985)
|
|
92
|
UDAIGARH
|
MP-21-007-020-002/53-A
()
|
1721007000NRG24100120241089698
|
10/01/2024
|
Nasru Devka
|
1721007WL099327
|
Nasru Devka
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
NasruDevka
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDAIGARH
|
MP-21-007-020-002/56-B
()
|
1721007000NRG24100120241089620
|
10/01/2024
|
KARMBAI
|
1721007WL099321
|
KARMBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KARMBAI
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-020-002/6
()
|
1721007000NRG24100120241089621
|
10/01/2024
|
Suvreya
|
1721007WL099321
|
Suvreya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Suvreya
|
BANK OF BARODA(606985)
|
|
95
|
UDAIGARH
|
MP-21-007-020-002/60
()
|
1721007000NRG24100120241089700
|
10/01/2024
|
LIMSINGH
|
1721007WL099327
|
LIMSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
LIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDAIGARH
|
MP-21-007-020-002/63
()
|
1721007000NRG24100120241089701
|
10/01/2024
|
sunita bamniya
|
1721007WL099327
|
sunita bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
sunitabamniya
|
BANK OF BARODA(606985)
|
|
97
|
UDAIGARH
|
MP-21-007-020-002/76-B
()
|
1721007000NRG24100120241089702
|
10/01/2024
|
Kendu
|
1721007WL099327
|
Kendu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Kendu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
UDAIGARH
|
MP-21-007-020-002/81
()
|
1721007000NRG24100120241089703
|
10/01/2024
|
KALAM SINGH
|
1721007WL099327
|
KALAM SINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALAMSINGH
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-020-002/81
()
|
1721007000NRG24100120241089704
|
10/01/2024
|
RELAM
|
1721007WL099327
|
RELAM
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RELAM
|
BANK OF BARODA(606985)
|
|
100
|
UDAIGARH
|
MP-21-007-032-003/20
()
|
1721007000NRG24090120241086183
|
10/01/2024
|
MOHABAI
|
1721007WL099090
|
MOHABAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MOHABAI
|
BANK OF BARODA(606985)
|
|
101
|
UDAIGARH
|
MP-21-007-034-001/10
()
|
1721007034NRG24100120241089249
|
10/01/2024
|
BANI POSIYA
|
1721007034WL099303
|
BANI POSIYA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
BANIPOSIYA
|
BANK OF BARODA(606985)
|
|
102
|
UDAIGARH
|
MP-21-007-034-001/10-A
()
|
1721007034NRG24100120241089251
|
10/01/2024
|
RAJALEE VASUNIYA
|
1721007034WL099303
|
RAJALEE VASUNIYA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAJALEEVASUNIYA
|
BANK OF BARODA(606985)
|
|
103
|
UDAIGARH
|
MP-21-007-034-001/10-B
()
|
1721007034NRG24100120241089253
|
10/01/2024
|
karamsingh
|
1721007034WL099303
|
karamsingh
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
karamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
UDAIGARH
|
MP-21-007-034-001/10-B
()
|
1721007034NRG24100120241089252
|
10/01/2024
|
karamsingh
|
1721007034WL099303
|
karamsingh
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
karamsingh
|
BANK OF BARODA(606985)
|
|
105
|
UDAIGARH
|
MP-21-007-034-001/62-B
()
|
1721007034NRG24100120241089257
|
10/01/2024
|
GUDI VASUNIYA
|
1721007034WL099303
|
GUDI VASUNIYA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
GUDIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UDAIGARH
|
MP-21-007-034-001/62-B
()
|
1721007034NRG24100120241089256
|
10/01/2024
|
gudi vasuniya
|
1721007034WL099303
|
gudi vasuniya
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
gudivasuniya
|
BANK OF BARODA(606985)
|
|
107
|
UDAIGARH
|
MP-21-007-034-002/102-A
()
|
1721007034NRG24100120241089260
|
10/01/2024
|
BUDHA
|
1721007034WL099303
|
BUDHA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
BUDHA
|
BANK OF BARODA(606985)
|
|
108
|
UDAIGARH
|
MP-21-007-034-002/148
()
|
1721007034NRG24100120241089283
|
10/01/2024
|
MOHABAT
|
1721007034WL099304
|
MOHABAT
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
MOHABAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
UDAIGARH
|
MP-21-007-034-002/22
()
|
1721007034NRG24100120241089286
|
10/01/2024
|
MOHAN DAWAR
|
1721007034WL099304
|
MOHAN DAWAR
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
MOHANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UDAIGARH
|
MP-21-007-034-002/33-D
()
|
1721007034NRG24100120241089269
|
10/01/2024
|
nurli dawar
|
1721007034WL099303
|
nurli dawar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
nurlidawar
|
BANK OF BARODA(606985)
|
|
111
|
UDAIGARH
|
MP-21-007-034-002/48
()
|
1721007034NRG24100120241089290
|
10/01/2024
|
MALSINGH
|
1721007034WL099304
|
MALSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686147998
|
|
MALSINGH
|
BANK OF BARODA(606985)
|
|
112
|
UDAIGARH
|
MP-21-007-034-002/48-A
()
|
1721007034NRG24100120241089292
|
10/01/2024
|
VESTI
|
1721007034WL099304
|
VESTI
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686147998
|
|
VESTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
UDAIGARH
|
MP-21-007-034-002/48-A
()
|
1721007034NRG24100120241089291
|
10/01/2024
|
VIRAMSINGH
|
1721007034WL099304
|
VIRAMSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686147998
|
|
VIRAMSINGH
|
BANK OF BARODA(606985)
|
|
114
|
UDAIGARH
|
MP-21-007-036-001/100-B
()
|
1721007000NRG24100120241089051
|
10/01/2024
|
LALITA
|
1721007WL099290
|
LALITA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
UDAIGARH
|
MP-21-007-036-001/100-B
()
|
1721007000NRG24100120241089050
|
10/01/2024
|
RAKESH
|
1721007WL099290
|
RAKESH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
UDAIGARH
|
MP-21-007-036-001/33
()
|
1721007000NRG24100120241089048
|
10/01/2024
|
BAPU
|
1721007WL099289
|
BAPU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BAPU
|
BANK OF BARODA(606985)
|
|
117
|
UDAIGARH
|
MP-21-007-036-001/40
()
|
1721007000NRG24100120241089053
|
10/01/2024
|
SABLA JAGLIYA
|
1721007WL099291
|
SABLA JAGLIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SABLAJAGLIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UDAIGARH
|
MP-21-007-036-001/87-A
()
|
1721007000NRG24100120241089076
|
10/01/2024
|
JHAMKU
|
1721007WL099295
|
JHAMKU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
JHAMKU
|
BANK OF BARODA(606985)
|
|
119
|
UDAIGARH
|
MP-21-007-036-002/1
()
|
1721007000NRG24100120241089056
|
10/01/2024
|
Lila
|
1721007WL099291
|
Lila
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
UDAIGARH
|
MP-21-007-036-002/19
()
|
1721007000NRG24100120241089057
|
10/01/2024
|
AKU
|
1721007WL099291
|
AKU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
AKU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
UDAIGARH
|
MP-21-007-036-004/11
()
|
1721007000NRG24100120241089038
|
10/01/2024
|
JUL SINGH AN SINGH
|
1721007WL099287
|
JUL SINGH AN SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
JULSINGHANSINGH
|
BANK OF BARODA(606985)
|
|
122
|
UDAIGARH
|
MP-21-007-036-004/15
()
|
1721007000NRG24100120241089039
|
10/01/2024
|
DUNDA
|
1721007WL099288
|
DUNDA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
DUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDAIGARH
|
MP-21-007-036-004/2
()
|
1721007000NRG24100120241089041
|
10/01/2024
|
SOBHAN
|
1721007WL099288
|
SOBHAN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SOBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UDAIGARH
|
MP-21-007-036-004/41
()
|
1721007000NRG24100120241089043
|
10/01/2024
|
sumali
|
1721007WL099288
|
sumali
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
sumali
|
BANK OF BARODA(606985)
|
|
125
|
UDAIGARH
|
MP-21-007-036-004/41
()
|
1721007000NRG24100120241089063
|
10/01/2024
|
SUMI
|
1721007WL099293
|
SUMI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UDAIGARH
|
MP-21-007-036-004/44-B
()
|
1721007000NRG24100120241089066
|
10/01/2024
|
Aanju
|
1721007WL099293
|
Aanju
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Aanju
|
BANK OF BARODA(606985)
|
|
127
|
UDAIGARH
|
MP-21-007-036-004/45
()
|
1721007000NRG24100120241089067
|
10/01/2024
|
Madi
|
1721007WL099293
|
Madi
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Madi
|
BANK OF BARODA(606985)
|
|
128
|
UDAIGARH
|
MP-21-007-036-004/45
()
|
1721007000NRG24100120241089068
|
10/01/2024
|
Thakriya
|
1721007WL099294
|
Thakriya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Thakriya
|
BANK OF BARODA(606985)
|
|
129
|
UDAIGARH
|
MP-21-007-036-004/46
()
|
1721007000NRG24100120241089069
|
10/01/2024
|
Bilamsingh
|
1721007WL099294
|
Bilamsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bilamsingh
|
BANK OF BARODA(606985)
|
|
130
|
UDAIGARH
|
MP-21-007-036-004/46
()
|
1721007000NRG24100120241089070
|
10/01/2024
|
Hari
|
1721007WL099294
|
Hari
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Hari
|
BANK OF BARODA(606985)
|
|
131
|
UDAIGARH
|
MP-21-007-036-004/48
()
|
1721007000NRG24100120241089071
|
10/01/2024
|
DITA
|
1721007WL099294
|
DITA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
DITA
|
BANK OF BARODA(606985)
|
|
132
|
UDAIGARH
|
MP-21-007-036-004/5-A
()
|
1721007000NRG24100120241089029
|
10/01/2024
|
PATLIYA
|
1721007WL099286
|
PATLIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
PATLIYA
|
BANK OF BARODA(606985)
|
|
133
|
UDAIGARH
|
MP-21-007-036-004/57
()
|
1721007000NRG24100120241089030
|
10/01/2024
|
SOMALA MINAVA
|
1721007WL099286
|
SOMALA MINAVA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SOMALAMINAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UDAIGARH
|
MP-21-007-036-004/58
()
|
1721007000NRG24100120241089031
|
10/01/2024
|
MALSINGH
|
1721007WL099286
|
MALSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
UDAIGARH
|
MP-21-007-036-004/59
()
|
1721007000NRG24100120241089032
|
10/01/2024
|
HABU
|
1721007WL099286
|
HABU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
HABU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
UDAIGARH
|
MP-21-007-036-004/62
()
|
1721007000NRG24100120241089033
|
10/01/2024
|
Kanu
|
1721007WL099286
|
Kanu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Kanu
|
BANK OF BARODA(606985)
|
|
137
|
UDAIGARH
|
MP-21-007-036-004/62-A
()
|
1721007000NRG24100120241089024
|
10/01/2024
|
Selbai
|
1721007WL099285
|
Selbai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Selbai
|
BANK OF BARODA(606985)
|
|
138
|
UDAIGARH
|
MP-21-007-036-004/65
()
|
1721007000NRG24100120241089026
|
10/01/2024
|
ANU
|
1721007WL099285
|
ANU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ANU
|
BANK OF BARODA(606985)
|
|
139
|
UDAIGARH
|
MP-21-007-036-004/65-A
()
|
1721007000NRG24100120241089028
|
10/01/2024
|
FUNDI
|
1721007WL099285
|
FUNDI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
FUNDI
|
BANK OF BARODA(606985)
|
|
140
|
UDAIGARH
|
MP-21-007-036-004/65-A
()
|
1721007000NRG24100120241089027
|
10/01/2024
|
Jitendra
|
1721007WL099285
|
Jitendra
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
|
141
|
UDAIGARH
|
MP-21-007-020-002/247-B
()
|
1721007000NRG24100120241089622
|
10/01/2024
|
bhawarsingh bamniya
|
1721007WL099322
|
bhawarsingh bamniya
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
bhawarsinghbamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
UDAIGARH
|
MP-21-007-002-001/229-A
()
|
1721007000NRG24100120241092329
|
10/01/2024
|
BHARAT DULU
|
1721007WL099465
|
BHARAT DULU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHARATDULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UDAIGARH
|
MP-21-007-007-001/215
()
|
1721007000NRG24100120241091757
|
10/01/2024
|
AMAN SINGH SOMALA
|
1721007WL099443
|
AMAN SINGH SOMALA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
AMANSINGHSOMALA
|
BANK OF INDIA(508505)
|
|
144
|
UDAIGARH
|
MP-21-007-007-001/27
()
|
1721007000NRG24100120241091848
|
10/01/2024
|
guman
|
1721007WL099451
|
guman
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
guman
|
BANK OF INDIA(508505)
|
|
145
|
UDAIGARH
|
MP-21-007-007-001/27
()
|
1721007000NRG24100120241091849
|
10/01/2024
|
Sukli
|
1721007WL099451
|
Sukli
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Sukli
|
BANK OF INDIA(508505)
|
|
146
|
UDAIGARH
|
MP-21-007-020-002/197
()
|
1721007000NRG24100120241089683
|
10/01/2024
|
VANKU SUVRIYA
|
1721007WL099327
|
VANKU SUVRIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
VANKUSUVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UDAIGARH
|
MP-21-007-020-002/198
()
|
1721007000NRG24100120241089685
|
10/01/2024
|
JEMLA
|
1721007WL099327
|
JEMLA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
JEMLA
|
BANK OF BARODA(606985)
|
|
148
|
UDAIGARH
|
MP-21-007-020-002/198
()
|
1721007000NRG24100120241089684
|
10/01/2024
|
JEMLA
|
1721007WL099327
|
JEMLA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
JEMLA
|
BANK OF BARODA(606985)
|
|
149
|
UDAIGARH
|
MP-21-007-020-002/91
()
|
1721007000NRG24100120241089706
|
10/01/2024
|
BHIL SINGH NAHLA
|
1721007WL099327
|
BHIL SINGH NAHLA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHILSINGHNAHLA
|
BANK OF INDIA(508505)
|
|
150
|
UDAIGARH
|
MP-21-007-032-003/132
()
|
1721007000NRG24090120241086177
|
10/01/2024
|
BHANGDIYA VAL SINGH
|
1721007WL099090
|
BHANGDIYA VAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHANGDIYAVALSINGH
|
BANK OF BARODA(606985)
|
|
151
|
UDAIGARH
|
MP-21-007-032-003/16
()
|
1721007000NRG24090120241086179
|
10/01/2024
|
DUNGRIYA BHURLA
|
1721007WL099090
|
DUNGRIYA BHURLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
DUNGRIYABHURLA
|
BANK OF INDIA(508505)
|
|
152
|
UDAIGARH
|
MP-21-007-032-003/16
()
|
1721007000NRG24090120241086178
|
10/01/2024
|
SUMLI DUNGRIYA
|
1721007WL099090
|
SUMLI DUNGRIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SUMLIDUNGRIYA
|
BANK OF INDIA(508505)
|
|
153
|
UDAIGARH
|
MP-21-007-032-003/20
()
|
1721007000NRG24090120241086182
|
10/01/2024
|
NANKA
|
1721007WL099090
|
NANKA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
NANKA
|
BANK OF INDIA(508505)
|
|
154
|
UDAIGARH
|
MP-21-007-032-003/25
()
|
1721007000NRG24090120241086185
|
10/01/2024
|
JOGADI
|
1721007WL099090
|
JOGADI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
JOGADI
|
BANK OF INDIA(508505)
|
|
155
|
UDAIGARH
|
MP-21-007-032-003/25
()
|
1721007000NRG24090120241086184
|
10/01/2024
|
Mangu
|
1721007WL099090
|
Mangu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
156
|
UDAIGARH
|
MP-21-007-032-003/48
()
|
1721007000NRG24090120241086186
|
10/01/2024
|
GANPATRAM SINGH
|
1721007WL099090
|
GANPATRAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
GANPATRAMSINGH
|
BANK OF INDIA(508505)
|
|
157
|
UDAIGARH
|
MP-21-007-032-003/69
()
|
1721007000NRG24090120241086189
|
10/01/2024
|
LEELA
|
1721007WL099090
|
LEELA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
158
|
UDAIGARH
|
MP-21-007-032-003/69
()
|
1721007000NRG24090120241086188
|
10/01/2024
|
Madan
|
1721007WL099090
|
Madan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Madan
|
BANK OF INDIA(508505)
|
|
159
|
UDAIGARH
|
MP-21-007-032-003/69
()
|
1721007000NRG24090120241086187
|
10/01/2024
|
MAN SINGH
|
1721007WL099090
|
MAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
160
|
UDAIGARH
|
MP-21-007-032-003/8
()
|
1721007000NRG24090120241086190
|
10/01/2024
|
SEKU NURU
|
1721007WL099090
|
SEKU NURU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SEKUNURU
|
BANK OF INDIA(508505)
|
|
161
|
UDAIGARH
|
MP-21-007-033-001/120
()
|
1721007000NRG24080120241083848
|
10/01/2024
|
JOGDIYA
|
1721007WL098946
|
JOGDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
JOGDIYA
|
BANK OF INDIA(508505)
|
|
162
|
UDAIGARH
|
MP-21-007-033-001/121
()
|
1721007000NRG24080120241083849
|
10/01/2024
|
KESARSINGH
|
1721007WL098946
|
KESARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KESARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
UDAIGARH
|
MP-21-007-033-001/151
()
|
1721007000NRG24080120241083850
|
10/01/2024
|
KERAMSINGH
|
1721007WL098946
|
KERAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KERAMSINGH
|
BANK OF INDIA(508505)
|
|
164
|
UDAIGARH
|
MP-21-007-033-001/153
()
|
1721007000NRG24080120241083851
|
10/01/2024
|
BHARMA
|
1721007WL098946
|
BHARMA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHARMA
|
BANK OF INDIA(508505)
|
|
165
|
UDAIGARH
|
MP-21-007-033-001/240-D
()
|
1721007000NRG24080120241083852
|
10/01/2024
|
NAVALSINGH MULSINGH
|
1721007WL098946
|
NAVALSINGH MULSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
NAVALSINGHMULSINGH
|
BANK OF BARODA(606985)
|
|
166
|
UDAIGARH
|
MP-21-007-033-001/255
()
|
1721007000NRG24080120241083853
|
10/01/2024
|
INDARSINGH
|
1721007WL098946
|
INDARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
167
|
UDAIGARH
|
MP-21-007-033-001/290-A
()
|
1721007000NRG24080120241083854
|
10/01/2024
|
SAGAR SINGH THAKRIYA
|
1721007WL098946
|
SAGAR SINGH THAKRIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SAGARSINGHTHAKRIYA
|
BANK OF INDIA(508505)
|
|
168
|
UDAIGARH
|
MP-21-007-033-001/293
()
|
1721007000NRG24080120241083855
|
10/01/2024
|
SURMA
|
1721007WL098946
|
SURMA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SURMA
|
BANK OF INDIA(508505)
|
|
169
|
UDAIGARH
|
MP-21-007-033-001/300
()
|
1721007000NRG24080120241083856
|
10/01/2024
|
BILAM SINGH
|
1721007WL098946
|
BILAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BILAMSINGH
|
BANK OF BARODA(606985)
|
|
170
|
UDAIGARH
|
MP-21-007-033-001/65-A
()
|
1721007000NRG24080120241083858
|
10/01/2024
|
BADAN HAMTA
|
1721007WL098946
|
BADAN HAMTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BADANHAMTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
UDAIGARH
|
MP-21-007-033-001/90
()
|
1721007000NRG24080120241083859
|
10/01/2024
|
BHUWAN SINGH METHU
|
1721007WL098946
|
BHUWAN SINGH METHU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHUWANSINGHMETHU
|
BANK OF INDIA(508505)
|
|
172
|
UDAIGARH
|
MP-21-007-036-001/108
()
|
1721007000NRG24100120241089059
|
10/01/2024
|
Bajli
|
1721007WL099292
|
Bajli
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UDAIGARH
|
MP-21-007-036-001/109
()
|
1721007000NRG24100120241089061
|
10/01/2024
|
sagri aalamsingh
|
1721007WL099292
|
sagri aalamsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
sagriaalamsingh
|
BANK OF INDIA(508505)
|
|
174
|
UDAIGARH
|
MP-21-007-036-001/113-C
()
|
1721007000NRG24100120241089062
|
10/01/2024
|
MUNITA KEARAMSINGH
|
1721007WL099292
|
MUNITA KEARAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MUNITAKEARAMSINGH
|
BANK OF INDIA(508505)
|
|
175
|
UDAIGARH
|
MP-21-007-036-001/17
()
|
1721007000NRG24100120241089044
|
10/01/2024
|
NANKIYA PEMA
|
1721007WL099289
|
NANKIYA PEMA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
NANKIYAPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UDAIGARH
|
MP-21-007-036-001/25
()
|
1721007000NRG24100120241089046
|
10/01/2024
|
dhunda
|
1721007WL099289
|
dhunda
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
dhunda
|
BANK OF BARODA(606985)
|
|
177
|
UDAIGARH
|
MP-21-007-036-001/32
()
|
1721007000NRG24100120241089047
|
10/01/2024
|
NAHRU
|
1721007WL099289
|
NAHRU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
NAHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UDAIGARH
|
MP-21-007-036-001/5
()
|
1721007000NRG24100120241089054
|
10/01/2024
|
BACHU AMAR SINGH
|
1721007WL099291
|
BACHU AMAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BACHUAMARSINGH
|
BANK OF INDIA(508505)
|
|
179
|
UDAIGARH
|
MP-21-007-036-002/1
()
|
1721007000NRG24100120241089055
|
10/01/2024
|
BHADU
|
1721007WL099291
|
BHADU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UDAIGARH
|
MP-21-007-036-002/42
()
|
1721007000NRG24100120241089034
|
10/01/2024
|
MANIYA
|
1721007WL099287
|
MANIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
181
|
UDAIGARH
|
MP-21-007-036-004/63
()
|
1721007000NRG24100120241089025
|
10/01/2024
|
MAMTA
|
1721007WL099285
|
MAMTA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
UDAIGARH
|
MP-21-007-034-002/33-C
()
|
1721007034NRG24100120241089266
|
10/01/2024
|
SUMALA DAWAR
|
1721007034WL099303
|
SUMALA DAWAR
|
00165
|
IBKL0001626
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686147998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
UDAIGARH
|
MP-21-007-036-001/87-A
()
|
1721007000NRG24100120241089075
|
10/01/2024
|
RESINGH
|
1721007WL099295
|
RESINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
UDAIGARH
|
MP-21-007-036-001/87-B
()
|
1721007000NRG24100120241089078
|
10/01/2024
|
JANKI
|
1721007WL099295
|
JANKI
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDAIGARH
|
MP-21-007-036-002/55
()
|
1721007000NRG24100120241089020
|
10/01/2024
|
DHUDI
|
1721007WL099284
|
DHUDI
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
DHUDI
|
BANK OF BARODA(606985)
|
|
186
|
UDAIGARH
|
MP-21-007-036-002/55-A
()
|
1721007000NRG24100120241089021
|
10/01/2024
|
VELSINGH
|
1721007WL099284
|
VELSINGH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
VELSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
UDAIGARH
|
MP-21-007-036-002/64-B
()
|
1721007000NRG24100120241089037
|
10/01/2024
|
Papita
|
1721007WL099287
|
Papita
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UDAIGARH
|
MP-21-007-036-002/64-B
()
|
1721007000NRG24100120241089036
|
10/01/2024
|
Sankar
|
1721007WL099287
|
Sankar
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Sankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
UDAIGARH
|
MP-21-007-036-005/11
()
|
1721007000NRG24100120241089080
|
10/01/2024
|
SAMILA
|
1721007WL099295
|
SAMILA
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
SAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
190
|
UDAIGARH
|
MP-21-007-036-004/34
()
|
1721007000NRG24100120241089042
|
10/01/2024
|
Bablu
|
1721007WL099288
|
Bablu
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
UDAIGARH
|
MP-21-007-007-001/34
()
|
1721007000NRG24100120241091756
|
10/01/2024
|
Fulbai kamlesh
|
1721007WL099442
|
Fulbai kamlesh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Fulbaikamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UDAIGARH
|
MP-21-007-015-002/119
()
|
1721007000NRG24100120241092301
|
10/01/2024
|
ALPA GUMANSINGH
|
1721007WL099463
|
ALPA GUMANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
ALPAGUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
UDAIGARH
|
MP-21-007-015-002/119
()
|
1721007000NRG24100120241092302
|
10/01/2024
|
LEELA
|
1721007WL099463
|
LEELA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
UDAIGARH
|
MP-21-007-015-002/128
()
|
1721007000NRG24100120241092308
|
10/01/2024
|
BAHADUR MANGA CHOUHAN
|
1721007WL099463
|
BAHADUR MANGA CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
BAHADURMANGACHOUHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
UDAIGARH
|
MP-21-007-015-002/128
()
|
1721007000NRG24100120241092309
|
10/01/2024
|
JHUMA BAHADUR CHOUHAN
|
1721007WL099463
|
JHUMA BAHADUR CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
JHUMABAHADURCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
UDAIGARH
|
MP-21-007-020-002/123
()
|
1721007000NRG24100120241089680
|
10/01/2024
|
KALI PAN SINGH
|
1721007WL099327
|
KALI PAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALIPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
UDAIGARH
|
MP-21-007-020-002/235
()
|
1721007000NRG24100120241089618
|
10/01/2024
|
SALBAI
|
1721007WL099321
|
SALBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SALBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
UDAIGARH
|
MP-21-007-020-002/262
()
|
1721007000NRG24100120241089694
|
10/01/2024
|
RAMESH RADU
|
1721007WL099327
|
RAMESH RADU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAMESHRADU
|
BANK OF BARODA(606985)
|
|
199
|
UDAIGARH
|
MP-21-007-020-002/262
()
|
1721007000NRG24100120241089693
|
10/01/2024
|
RAMESH RADU
|
1721007WL099327
|
RAMESH RADU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAMESHRADU
|
STATE BANK OF INDIA(508548)
|
|
200
|
UDAIGARH
|
MP-21-007-020-002/56-A
()
|
1721007000NRG24100120241089619
|
10/01/2024
|
bhangu
|
1721007WL099321
|
bhangu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
bhangu
|
ICICI BANK LTD(508534)
|
|
201
|
UDAIGARH
|
MP-21-007-020-002/88
()
|
1721007000NRG24100120241089705
|
10/01/2024
|
SAKEDI
|
1721007WL099327
|
SAKEDI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
SAKEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UDAIGARH
|
MP-21-007-024-001/47
()
|
1721007000NRG24090120241088340
|
10/01/2024
|
MAGANSINGH RAKSINGH MORI
|
1721007WL099197
|
MAGANSINGH RAKSINGH MORI
|
00415
|
SBIN0030048
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
686147998
|
|
MAGANSINGHRAKSINGHMORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UDAIGARH
|
MP-21-007-024-001/47
()
|
1721007000NRG24090120241088341
|
10/01/2024
|
MGN
|
1721007WL099197
|
MGN
|
00415
|
SBIN0030048
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
686147998
|
|
MGN
|
BANK OF INDIA(508505)
|
|
204
|
UDAIGARH
|
MP-21-007-028-002/111
()
|
1721007000NRG24100120241090505
|
10/01/2024
|
DHULU
|
1721007WL099371
|
DHULU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
DHULU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
205
|
UDAIGARH
|
MP-21-007-032-003/163
()
|
1721007000NRG24090120241086181
|
10/01/2024
|
thansingh
|
1721007WL099090
|
thansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
206
|
UDAIGARH
|
MP-21-007-032-003/163
()
|
1721007000NRG24090120241086180
|
10/01/2024
|
thansingh
|
1721007WL099090
|
thansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
UDAIGARH
|
MP-21-007-034-002/105
()
|
1721007034NRG24100120241089262
|
10/01/2024
|
BHANGDI
|
1721007034WL099303
|
BHANGDI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHANGDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
UDAIGARH
|
MP-21-007-034-002/105
()
|
1721007034NRG24100120241089261
|
10/01/2024
|
SONOO
|
1721007034WL099303
|
SONOO
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686147998
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19703
|
19703
|
|
|
|
|
|
|
|
|
209
|
UDAIGARH
|
MP-21-007-036-005/10
()
|
1721007000NRG24100120241089079
|
10/01/2024
|
Pintu
|
1721007WL099295
|
Pintu
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
210
|
UDAIGARH
|
MP-21-007-034-001/150
()
|
1721007034NRG24100120241089273
|
10/01/2024
|
SANBAI
|
1721007034WL099304
|
SANBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686147998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
UDAIGARH
|
MP-21-007-034-001/151-A
()
|
1721007034NRG24100120241089274
|
10/01/2024
|
bhuri
|
1721007034WL099304
|
bhuri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
UDAIGARH
|
MP-21-007-034-001/34
()
|
1721007034NRG24100120241089275
|
10/01/2024
|
KAMITA BAI VASUNIYA
|
1721007034WL099304
|
KAMITA BAI VASUNIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
KAMITABAIVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
UDAIGARH
|
MP-21-007-034-001/39-B
()
|
1721007034NRG24100120241089254
|
10/01/2024
|
NARVA
|
1721007034WL099303
|
NARVA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686147998
|
|
NARVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
UDAIGARH
|
MP-21-007-034-001/55-A
()
|
1721007034NRG24100120241089255
|
10/01/2024
|
PREMKA
|
1721007034WL099303
|
PREMKA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
PREMKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
UDAIGARH
|
MP-21-007-034-001/6-B
()
|
1721007034NRG24100120241089277
|
10/01/2024
|
LALU
|
1721007034WL099304
|
LALU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
UDAIGARH
|
MP-21-007-034-002/105-B
()
|
1721007034NRG24100120241089278
|
10/01/2024
|
SURESH AMALIYAR
|
1721007034WL099304
|
SURESH AMALIYAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SURESHAMALIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
UDAIGARH
|
MP-21-007-034-002/119-A
()
|
1721007034NRG24100120241089280
|
10/01/2024
|
dhuma
|
1721007034WL099304
|
dhuma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
dhuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
UDAIGARH
|
MP-21-007-034-002/123-A
()
|
1721007034NRG24100120241089281
|
10/01/2024
|
SANGITA DEVAKA
|
1721007034WL099304
|
SANGITA DEVAKA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SANGITADEVAKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
UDAIGARH
|
MP-21-007-034-002/20-A
()
|
1721007034NRG24100120241089284
|
10/01/2024
|
Bansingh
|
1721007034WL099304
|
Bansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
UDAIGARH
|
MP-21-007-034-002/21-A
()
|
1721007034NRG24100120241089285
|
10/01/2024
|
madiya
|
1721007034WL099304
|
madiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
madiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
UDAIGARH
|
MP-21-007-034-002/23-B
()
|
1721007034NRG24100120241089287
|
10/01/2024
|
HIRA
|
1721007034WL099304
|
HIRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
HIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
UDAIGARH
|
MP-21-007-034-002/27
()
|
1721007034NRG24100120241089288
|
10/01/2024
|
madan chamka
|
1721007034WL099304
|
madan chamka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
madanchamka
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
UDAIGARH
|
MP-21-007-034-002/34
()
|
1721007034NRG24100120241089271
|
10/01/2024
|
KALAMSINGH DAWAR
|
1721007034WL099303
|
KALAMSINGH DAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALAMSINGHDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UDAIGARH
|
MP-21-007-034-002/34
()
|
1721007034NRG24100120241089270
|
10/01/2024
|
KALAMSINGH DAWAR
|
1721007034WL099303
|
KALAMSINGH DAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALAMSINGHDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
UDAIGARH
|
MP-21-007-034-002/35-C
()
|
1721007034NRG24100120241089289
|
10/01/2024
|
pinki tokariya
|
1721007034WL099304
|
pinki tokariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
pinkitokariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
UDAIGARH
|
MP-21-007-034-002/48-C
()
|
1721007034NRG24100120241089293
|
10/01/2024
|
MADIYA
|
1721007034WL099304
|
MADIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
MADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
UDAIGARH
|
MP-21-007-034-002/52-B
()
|
1721007034NRG24100120241089294
|
10/01/2024
|
VESTA
|
1721007034WL099304
|
VESTA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
VESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
UDAIGARH
|
MP-21-007-034-002/6-D
()
|
1721007034NRG24100120241089295
|
10/01/2024
|
TERSINGH MINAVA
|
1721007034WL099304
|
TERSINGH MINAVA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
TERSINGHMINAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
UDAIGARH
|
MP-21-007-034-002/60-B
()
|
1721007034NRG24100120241089297
|
10/01/2024
|
Mangli
|
1721007034WL099304
|
Mangli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
Mangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
UDAIGARH
|
MP-21-007-034-002/75-D
()
|
1721007034NRG24100120241089298
|
10/01/2024
|
dhiru
|
1721007034WL099304
|
dhiru
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
dhiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
UDAIGARH
|
MP-21-007-034-002/75-D
()
|
1721007034NRG24100120241089299
|
10/01/2024
|
lalita
|
1721007034WL099304
|
lalita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
UDAIGARH
|
MP-21-007-034-002/79-A
()
|
1721007034NRG24100120241089300
|
10/01/2024
|
SHANKAR AJNAR
|
1721007034WL099304
|
SHANKAR AJNAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SHANKARAJNAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
UDAIGARH
|
MP-21-007-034-002/85-C
()
|
1721007034NRG24100120241089301
|
10/01/2024
|
MANI MINAVA
|
1721007034WL099304
|
MANI MINAVA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
MANIMINAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
UDAIGARH
|
MP-21-007-034-002/90-A
()
|
1721007034NRG24100120241089302
|
10/01/2024
|
SEKU VASKELA
|
1721007034WL099304
|
SEKU VASKELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SEKUVASKELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
UDAIGARH
|
MP-21-007-034-002/90-B
()
|
1721007034NRG24100120241089303
|
10/01/2024
|
KALU VASKELA
|
1721007034WL099304
|
KALU VASKELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALUVASKELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
UDAIGARH
|
MP-21-007-034-002/91
()
|
1721007034NRG24100120241089304
|
10/01/2024
|
DITA VASKELA
|
1721007034WL099304
|
DITA VASKELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
DITAVASKELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
UDAIGARH
|
MP-21-007-034-002/91-A
()
|
1721007034NRG24100120241089305
|
10/01/2024
|
BUDHU VASKELA
|
1721007034WL099304
|
BUDHU VASKELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
BUDHUVASKELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
UDAIGARH
|
MP-21-007-034-002/92
()
|
1721007034NRG24100120241089306
|
10/01/2024
|
BHADRU
|
1721007034WL099304
|
BHADRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
UDAIGARH
|
MP-21-007-034-002/98
()
|
1721007034NRG24100120241089307
|
10/01/2024
|
sukama vaskela
|
1721007034WL099304
|
sukama vaskela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
sukamavaskela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
240
|
UDAIGARH
|
MP-21-007-020-002/195-C
()
|
1721007000NRG24100120241089682
|
10/01/2024
|
Archana
|
1721007WL099327
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UDAIGARH
|
MP-21-007-020-002/269-A
()
|
1721007000NRG24100120241089695
|
10/01/2024
|
jan bai bamniya
|
1721007WL099327
|
jan bai bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
janbaibamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
242
|
UDAIGARH
|
MP-21-007-013-001/143
()
|
1721007000NRG24080120241083840
|
10/01/2024
|
Lalbai Jogdiya Akhadiya
|
1721007WL098943
|
Lalbai Jogdiya Akhadiya
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
LalbaiJogdiyaAkhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
243
|
UDAIGARH
|
MP-21-007-020-002/49
()
|
1721007000NRG24100120241089696
|
10/01/2024
|
Diwan
|
1721007WL099327
|
Diwan
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Diwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
UDAIGARH
|
MP-21-007-033-001/37
()
|
1721007000NRG24080120241083857
|
10/01/2024
|
RAMILA
|
1721007WL098946
|
RAMILA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UDAIGARH
|
MP-21-007-034-001/10-A
()
|
1721007034NRG24100120241089250
|
10/01/2024
|
UDESINGH VASUNIYA
|
1721007034WL099303
|
UDESINGH VASUNIYA
|
00697
|
BKID0MG5053
|
663
|
663
|
Processed
|
13/03/2024
|
|
686147998
|
|
UDESINGHVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
246
|
UDAIGARH
|
MP-21-007-034-001/46
()
|
1721007034NRG24100120241089276
|
10/01/2024
|
RAYSINGH
|
1721007034WL099304
|
RAYSINGH
|
00697
|
BKID0MG5053
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
UDAIGARH
|
MP-21-007-034-002/30-B
()
|
1721007034NRG24100120241089264
|
10/01/2024
|
MALKI CHOHAN
|
1721007034WL099303
|
MALKI CHOHAN
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
MALKICHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UDAIGARH
|
MP-21-007-034-002/30-B
()
|
1721007034NRG24100120241089263
|
10/01/2024
|
NATHU CMAKA
|
1721007034WL099303
|
NATHU CMAKA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
NATHUCMAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UDAIGARH
|
MP-21-007-034-002/33-A
()
|
1721007034NRG24100120241089265
|
10/01/2024
|
MALKI
|
1721007034WL099303
|
MALKI
|
00697
|
BKID0MG5053
|
884
|
884
|
Processed
|
13/03/2024
|
|
686147998
|
|
MALKI
|
AXIS BANK(607153)
|
|
250
|
UDAIGARH
|
MP-21-007-034-002/33-C
()
|
1721007034NRG24100120241089267
|
10/01/2024
|
KALAMBAI SUMALA
|
1721007034WL099303
|
KALAMBAI SUMALA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
KALAMBAISUMALA
|
BANK OF BARODA(606985)
|
|
251
|
UDAIGARH
|
MP-21-007-036-001/109
()
|
1721007000NRG24100120241089060
|
10/01/2024
|
ALAMSINGH MANSINGH
|
1721007WL099292
|
ALAMSINGH MANSINGH
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
ALAMSINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UDAIGARH
|
MP-21-007-036-002/62
()
|
1721007000NRG24100120241089023
|
10/01/2024
|
Bhura
|
1721007WL099284
|
Bhura
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bhura
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
UDAIGARH
|
MP-21-007-036-002/62
()
|
1721007000NRG24100120241089022
|
10/01/2024
|
Manga
|
1721007WL099284
|
Manga
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Manga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UDAIGARH
|
MP-21-007-036-004/15
()
|
1721007000NRG24100120241089040
|
10/01/2024
|
DHUNDA DAWAR
|
1721007WL099288
|
DHUNDA DAWAR
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
DHUNDADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
UDAIGARH
|
MP-21-007-036-005/22
()
|
1721007000NRG24100120241089081
|
10/01/2024
|
Ramila
|
1721007WL099295
|
Ramila
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
UDAIGARH
|
MP-21-007-036-005/28
()
|
1721007000NRG24100120241089082
|
10/01/2024
|
Rupsingh
|
1721007WL099295
|
Rupsingh
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
257
|
UDAIGARH
|
MP-21-007-015-002/127-A
()
|
1721007000NRG24100120241092307
|
10/01/2024
|
Ramesh
|
1721007WL099463
|
Ramesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686147998
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
258
|
UDAIGARH
|
MP-21-007-034-002/118
()
|
1721007034NRG24100120241089279
|
10/01/2024
|
SANTA
|
1721007034WL099304
|
SANTA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
259
|
UDAIGARH
|
MP-21-007-034-002/145-A
()
|
1721007034NRG24100120241089282
|
10/01/2024
|
CHAGAN
|
1721007034WL099304
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
CHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
UDAIGARH
|
MP-21-007-034-002/33-D
()
|
1721007034NRG24100120241089268
|
10/01/2024
|
JUVANSINGH
|
1721007034WL099303
|
JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
JUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
261
|
UDAIGARH
|
MP-21-007-034-002/60-B
()
|
1721007034NRG24100120241089296
|
10/01/2024
|
HATARIYA GANAVA
|
1721007034WL099304
|
HATARIYA GANAVA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147998
|
|
HATARIYAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
UDAIGARH
|
MP-21-007-036-001/106-B
()
|
1721007000NRG24100120241089058
|
10/01/2024
|
Rita
|
1721007WL099292
|
Rita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Rita
|
BANK OF BARODA(606985)
|
|
263
|
UDAIGARH
|
MP-21-007-036-002/53
()
|
1721007000NRG24100120241089019
|
10/01/2024
|
Bapu
|
1721007WL099284
|
Bapu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
Bapu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
264
|
UDAIGARH
|
MP-21-007-020-002/400
()
|
1721007000NRG24100120241089623
|
10/01/2024
|
antar bamniya
|
1721007WL099322
|
antar bamniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147998
|
|
antarbamniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276063
|
276063
|
|
|
|
|
|
|
|