Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_050224APB_FTO_453666
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-21-007-040-003/46-A
() 		1721007000NRG24040220241218780 05/02/2024 BHARAT MEDA 1721007WL106697 BHARAT MEDA 00032 UTIB0001324 1547 1547 Processed 26/03/2024 004606556 BHARATMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 UDAIGARH MP-21-007-006-001/121
() 		1721007000NRG24050220241225501 05/02/2024 Kemta 1721007WL107110 Kemta 00045 BARB0ALIRAJ 884 884 Processed 27/03/2024 004606556 Kemta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 UDAIGARH MP-21-007-008-001/91
() 		1721007000NRG24050220241223453 05/02/2024 puja 1721007WL106994 puja 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004606556 puja BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-010-003/52
() 		1721007000NRG24020220241212579 05/02/2024 JOHARSINGH FAJLIYA MAVADA 1721007WL106365 JOHARSINGH FAJLIYA MAVADA 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 004606556 JOHARSINGHFAJLIYAMAVADA BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-010-003/59
() 		1721007000NRG24040220241218832 05/02/2024 Fundi 1721007WL106702 Fundi 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 004606556 Fundi BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-010-003/88
() 		1721007000NRG24040220241218834 05/02/2024 Rami 1721007WL106702 Rami 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 004606556 Rami BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-023-001/117
() 		1721007000NRG24050220241224158 05/02/2024 ANBAI 1721007WL107018 ANBAI 00045 BARB0ALIRAJ 884 884 Processed 26/03/2024 004606556 ANBAI BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-025-003/26-B
() 		1721007000NRG24050220241226078 05/02/2024 RAJU 1721007WL107153 RAJU 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004606556 RAJU STATE BANK OF INDIA(508548)
9 UDAIGARH MP-21-007-025-003/33-B
() 		1721007000NRG24050220241226087 05/02/2024 SURTA BHUWAN 1721007WL107153 SURTA BHUWAN 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004606556 SURTABHUWAN BANK OF INDIA(508505)
10 UDAIGARH MP-21-007-025-003/62-A
() 		1721007000NRG24050220241225788 05/02/2024 DINESH 1721007WL107135 DINESH 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004606556 DINESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 UDAIGARH MP-21-007-022-002/95
() 		1721007000NRG24050220241224637 05/02/2024 EDU 1721007WL107028 EDU 00045 BARB0MANBAG 442 442 Processed 26/03/2024 004606556 EDU BANK OF INDIA(508505)
SubTotal 442 442
12 UDAIGARH MP-21-007-006-001/105
() 		1721007000NRG24050220241225496 05/02/2024 pem bai 1721007WL107110 pem bai 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 pembai INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIGARH MP-21-007-006-001/160
() 		1721007000NRG24050220241225506 05/02/2024 sardar 1721007WL107110 sardar 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 sardar BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-006-001/180-A
() 		1721007000NRG24050220241225511 05/02/2024 sagri 1721007WL107110 sagri 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 sagri BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-006-001/182
() 		1721007000NRG24050220241225513 05/02/2024 Jugdi 1721007WL107110 Jugdi 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Jugdi BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-006-001/182
() 		1721007000NRG24050220241225512 05/02/2024 MOHAN SINGH 1721007WL107110 MOHAN SINGH 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 MOHANSINGH STATE BANK OF INDIA(508548)
17 UDAIGARH MP-21-007-006-001/210-A
() 		1721007000NRG24050220241225516 05/02/2024 MEHARSINGH 1721007WL107110 MEHARSINGH 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 MEHARSINGH BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-006-001/271
() 		1721007000NRG24050220241225520 05/02/2024 san bai 1721007WL107110 san bai 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 sanbai BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-006-001/91
() 		1721007000NRG24050220241225521 05/02/2024 kalamsingh 1721007WL107110 kalamsingh 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 kalamsingh BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-006-001/91
() 		1721007000NRG24050220241225522 05/02/2024 Mesri 1721007WL107110 Mesri 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Mesri BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-006-001/96
() 		1721007000NRG24050220241225523 05/02/2024 BHALSINGH 1721007WL107110 BHALSINGH 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 BHALSINGH BANK OF INDIA(508505)
22 UDAIGARH MP-21-007-006-001/96
() 		1721007000NRG24050220241225524 05/02/2024 BHALSINGH 1721007WL107110 BHALSINGH 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIGARH MP-21-007-008-001/56-A
() 		1721007000NRG24050220241223451 05/02/2024 Kiran Katariya 1721007WL106994 Kiran Katariya 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 KiranKatariya BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-010-001/45
() 		1721007000NRG24040220241218828 05/02/2024 THUTI 1721007WL106701 THUTI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 THUTI BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-010-001/60
() 		1721007000NRG24020220241212578 05/02/2024 SUBHAN 1721007WL106365 SUBHAN 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 SUBHAN BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-010-001/60
() 		1721007000NRG24020220241212577 05/02/2024 SUBHAN 1721007WL106365 SUBHAN 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 SUBHAN BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-010-001/72
() 		1721007000NRG24040220241218831 05/02/2024 DILIP 1721007WL106701 DILIP 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 DILIP BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-010-002/53
() 		1721007000NRG24040220241218836 05/02/2024 RAMESH 1721007WL106703 RAMESH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 RAMESH BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-010-002/71
() 		1721007000NRG24040220241218837 05/02/2024 MADHU 1721007WL106703 MADHU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 MADHU BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-010-003/29
() 		1721007000NRG24040220241218841 05/02/2024 SUMA 1721007WL106704 SUMA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIGARH MP-21-007-011-002/158
() 		1721007000NRG24040220241219465 05/02/2024 nanaka 1721007WL106737 nanaka 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 nanaka BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-011-002/161-A
() 		1721007000NRG24040220241219466 05/02/2024 baya 1721007WL106737 baya 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 004606556 baya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-011-002/92
() 		1721007000NRG24040220241219523 05/02/2024 NASRU 1721007WL106742 NASRU 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 NASRU BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-015-001/1
() 		1721007000NRG24050220241221966 05/02/2024 KALU HONGRIYA 1721007WL106877 KALU HONGRIYA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 KALUHONGRIYA BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-015-001/1
() 		1721007000NRG24050220241221965 05/02/2024 KALU HONGRIYA 1721007WL106877 KALU HONGRIYA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 KALUHONGRIYA BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-015-001/10
() 		1721007000NRG24050220241221968 05/02/2024 GANPAT 1721007WL106877 GANPAT 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 GANPAT BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-015-001/10
() 		1721007000NRG24050220241221967 05/02/2024 MHATABSINGH 1721007WL106877 MHATABSINGH 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 MHATABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 UDAIGARH MP-21-007-015-001/14
() 		1721007000NRG24050220241221969 05/02/2024 gajrajsingh 1721007WL106877 gajrajsingh 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 gajrajsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 UDAIGARH MP-21-007-015-001/14
() 		1721007000NRG24050220241221970 05/02/2024 VELA 1721007WL106877 VELA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 VELA BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-015-001/27
() 		1721007000NRG24050220241221972 05/02/2024 JOSMA 1721007WL106877 JOSMA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 JOSMA BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-015-001/27
() 		1721007000NRG24050220241221971 05/02/2024 RANSINGH 1721007WL106877 RANSINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 RANSINGH BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-015-001/34
() 		1721007000NRG24050220241221973 05/02/2024 CHAGAN 1721007WL106877 CHAGAN 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 UDAIGARH MP-21-007-015-001/39
() 		1721007000NRG24050220241221974 05/02/2024 NAWALSINGH 1721007WL106877 NAWALSINGH 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 NAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 UDAIGARH MP-21-007-015-001/56
() 		1721007000NRG24050220241221976 05/02/2024 GAJRAJ SINGH 1721007WL106877 GAJRAJ SINGH 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 GAJRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-015-001/6
() 		1721007000NRG24050220241221977 05/02/2024 NANKI 1721007WL106877 NANKI 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 NANKI BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24050220241221978 05/02/2024 SAVSINGHJ 1721007WL106877 SAVSINGHJ 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 SAVSINGHJ BANK OF BARODA(606985)
47 UDAIGARH MP-21-007-015-001/66-A
() 		1721007000NRG24050220241221979 05/02/2024 selu 1721007WL106877 selu 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 selu BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24050220241221980 05/02/2024 BHAVSINGH 1721007WL106877 BHAVSINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 BHAVSINGH BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-015-001/66-B
() 		1721007000NRG24050220241221981 05/02/2024 Panbai 1721007WL106877 Panbai 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 Panbai BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-015-001/67
() 		1721007000NRG24050220241221982 05/02/2024 chgansingh 1721007WL106877 chgansingh 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 chgansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 UDAIGARH MP-21-007-015-001/9-A
() 		1721007000NRG24050220241221983 05/02/2024 BHUVAN SINGH 1721007WL106877 BHUVAN SINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 BHUVANSINGH BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-015-002/102-A
() 		1721007000NRG24050220241221959 05/02/2024 DIU 1721007WL106876 DIU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 DIU BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-015-002/135
() 		1721007000NRG24050220241221962 05/02/2024 MAHESH 1721007WL106876 MAHESH 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 UDAIGARH MP-21-007-015-002/135
() 		1721007000NRG24050220241221961 05/02/2024 RELU 1721007WL106876 RELU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 RELU BANK OF BARODA(606985)
55 UDAIGARH MP-21-007-015-002/164
() 		1721007000NRG24050220241221963 05/02/2024 juvansingh 1721007WL106876 juvansingh 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 juvansingh BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-015-002/164-C
() 		1721007000NRG24050220241221964 05/02/2024 ida 1721007WL106876 ida 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 ida BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-016-001/28
() 		1721007000NRG24040220241221128 05/02/2024 NURU 1721007WL106846 NURU 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 NURU BANK OF BARODA(606985)
58 UDAIGARH MP-21-007-016-001/73
() 		1721007000NRG24040220241221129 05/02/2024 PYARSINGH 1721007WL106846 PYARSINGH 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 PYARSINGH BANK OF BARODA(606985)
59 UDAIGARH MP-21-007-016-001/73-A
() 		1721007000NRG24040220241221131 05/02/2024 nasriya 1721007WL106846 nasriya 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 nasriya BANK OF BARODA(606985)
60 UDAIGARH MP-21-007-016-001/73-A
() 		1721007000NRG24040220241221130 05/02/2024 NASRIYA 1721007WL106846 NASRIYA 00045 BARB0UDAIGA 442 442 Processed 27/03/2024 004606556 NASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 UDAIGARH MP-21-007-016-001/73-B
() 		1721007000NRG24040220241221132 05/02/2024 AMAR SINGH 1721007WL106846 AMAR SINGH 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 AMARSINGH BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-016-001/73-B
() 		1721007000NRG24040220241221133 05/02/2024 BANA 1721007WL106846 BANA 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 BANA BANK OF BARODA(606985)
63 UDAIGARH MP-21-007-016-002/54
() 		1721007000NRG24040220241221135 05/02/2024 ansingh 1721007WL106846 ansingh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 ansingh BANK OF INDIA(508505)
64 UDAIGARH MP-21-007-016-002/54-B
() 		1721007000NRG24040220241221136 05/02/2024 mansingh 1721007WL106846 mansingh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 UDAIGARH MP-21-007-016-002/66-A
() 		1721007000NRG24040220241221138 05/02/2024 SUMERSINGH 1721007WL106846 SUMERSINGH 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 SUMERSINGH BANK OF BARODA(606985)
66 UDAIGARH MP-21-007-018-001/126-B
() 		1721007000NRG24050220241225363 05/02/2024 SAVATRI 1721007WL107101 SAVATRI 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 SAVATRI BANK OF BARODA(606985)
67 UDAIGARH MP-21-007-018-001/126-B
() 		1721007000NRG24050220241225364 05/02/2024 SAVITREE 1721007WL107101 SAVITREE 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 SAVITREE BANK OF BARODA(606985)
68 UDAIGARH MP-21-007-018-001/13-D
() 		1721007000NRG24050220241225365 05/02/2024 Nilesh 1721007WL107101 Nilesh 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Nilesh STATE BANK OF INDIA(508548)
69 UDAIGARH MP-21-007-018-001/13-D
() 		1721007000NRG24050220241225366 05/02/2024 Nilesh 1721007WL107101 Nilesh 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Nilesh BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-018-001/56
() 		1721007000NRG24050220241225367 05/02/2024 JUWAN SINGH 1721007WL107101 JUWAN SINGH 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 JUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 UDAIGARH MP-21-007-018-001/56
() 		1721007000NRG24050220241225368 05/02/2024 JUWAN SINGH 1721007WL107101 JUWAN SINGH 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 JUWANSINGH BANK OF BARODA(606985)
72 UDAIGARH MP-21-007-018-001/69
() 		1721007000NRG24050220241225369 05/02/2024 SURESH 1721007WL107101 SURESH 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 SURESH BANK OF BARODA(606985)
73 UDAIGARH MP-21-007-018-001/94
() 		1721007000NRG24050220241225370 05/02/2024 Bhavla 1721007WL107101 Bhavla 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 Bhavla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 UDAIGARH MP-21-007-018-001/94
() 		1721007000NRG24050220241225371 05/02/2024 Bhavla 1721007WL107101 Bhavla 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 Bhavla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 UDAIGARH MP-21-007-018-002/10-B
() 		1721007000NRG24050220241225372 05/02/2024 anita 1721007WL107101 anita 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 anita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 UDAIGARH MP-21-007-018-002/10-B
() 		1721007000NRG24050220241225373 05/02/2024 anita 1721007WL107101 anita 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 anita BANK OF BARODA(606985)
77 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24050220241225377 05/02/2024 Akalesh Vagul 1721007WL107101 Akalesh Vagul 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 AkaleshVagul STATE BANK OF INDIA(508548)
78 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24050220241225375 05/02/2024 kasna Vagul 1721007WL107101 kasna Vagul 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 kasnaVagul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24050220241225376 05/02/2024 Madi Vagul 1721007WL107101 Madi Vagul 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 MadiVagul BANK OF BARODA(606985)
80 UDAIGARH MP-21-007-018-002/101-B
() 		1721007000NRG24050220241225378 05/02/2024 Pachiya 1721007WL107101 Pachiya 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 Pachiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 UDAIGARH MP-21-007-018-002/101-B
() 		1721007000NRG24050220241225379 05/02/2024 pachiya 1721007WL107101 pachiya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 pachiya BANK OF BARODA(606985)
82 UDAIGARH MP-21-007-018-002/101-B
() 		1721007000NRG24050220241225380 05/02/2024 Pachiya 1721007WL107101 Pachiya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Pachiya BANK OF BARODA(606985)
83 UDAIGARH MP-21-007-018-002/101-B
() 		1721007000NRG24050220241225381 05/02/2024 Pachiya 1721007WL107101 Pachiya 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 Pachiya NARMADA JHABUA GRAMIN BANK(508515)
84 UDAIGARH MP-21-007-018-002/101-C
() 		1721007000NRG24050220241225382 05/02/2024 Shankar 1721007WL107101 Shankar 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Shankar BANK OF BARODA(606985)
85 UDAIGARH MP-21-007-018-002/101-C
() 		1721007000NRG24050220241225383 05/02/2024 Shankar 1721007WL107101 Shankar 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Shankar BANK OF BARODA(606985)
86 UDAIGARH MP-21-007-018-002/106-C
() 		1721007000NRG24050220241225387 05/02/2024 Kama Nalwaya 1721007WL107101 Kama Nalwaya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 KamaNalwaya BANK OF BARODA(606985)
87 UDAIGARH MP-21-007-018-002/108-C
() 		1721007000NRG24050220241225389 05/02/2024 Rakesh Nalwaya 1721007WL107101 Rakesh Nalwaya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 RakeshNalwaya BANK OF BARODA(606985)
88 UDAIGARH MP-21-007-018-002/108-C
() 		1721007000NRG24050220241225390 05/02/2024 Rakesh Nalwaya 1721007WL107101 Rakesh Nalwaya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 RakeshNalwaya BANK OF BARODA(606985)
89 UDAIGARH MP-21-007-018-002/109-C
() 		1721007000NRG24050220241225391 05/02/2024 Sandip so Dhuliya 1721007WL107101 Sandip so Dhuliya 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 SandipsoDhuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 UDAIGARH MP-21-007-018-002/109-C
() 		1721007000NRG24050220241225392 05/02/2024 Sandip so Dhuliya 1721007WL107101 Sandip so Dhuliya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 SandipsoDhuliya BANK OF BARODA(606985)
91 UDAIGARH MP-21-007-018-002/20-C
() 		1721007000NRG24050220241225396 05/02/2024 Sumal 1721007WL107101 Sumal 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Sumal BANK OF BARODA(606985)
92 UDAIGARH MP-21-007-018-002/25-B
() 		1721007000NRG24050220241225397 05/02/2024 madiya 1721007WL107101 madiya 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 madiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 UDAIGARH MP-21-007-018-002/25-B
() 		1721007000NRG24050220241225398 05/02/2024 madiya 1721007WL107101 madiya 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 madiya BANK OF BARODA(606985)
94 UDAIGARH MP-21-007-018-002/31-C
() 		1721007000NRG24050220241225399 05/02/2024 Kasu 1721007WL107101 Kasu 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Kasu STATE BANK OF INDIA(508548)
95 UDAIGARH MP-21-007-018-002/31-C
() 		1721007000NRG24050220241225400 05/02/2024 Kasu 1721007WL107101 Kasu 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Kasu BANK OF BARODA(606985)
96 UDAIGARH MP-21-007-018-002/37-B
() 		1721007000NRG24050220241225401 05/02/2024 ramila 1721007WL107101 ramila 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 ramila BANK OF BARODA(606985)
97 UDAIGARH MP-21-007-018-002/66
() 		1721007000NRG24050220241225405 05/02/2024 Dinesh vagul 1721007WL107101 Dinesh vagul 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Dineshvagul BANK OF BARODA(606985)
98 UDAIGARH MP-21-007-018-002/66
() 		1721007000NRG24050220241225406 05/02/2024 Sumitra vagul 1721007WL107101 Sumitra vagul 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 Sumitravagul BANK OF BARODA(606985)
99 UDAIGARH MP-21-007-018-002/69
() 		1721007000NRG24050220241225407 05/02/2024 rinku 1721007WL107101 rinku 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 rinku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 UDAIGARH MP-21-007-018-002/73
() 		1721007000NRG24050220241225409 05/02/2024 nanki 1721007WL107101 nanki 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 nanki BANK OF BARODA(606985)
101 UDAIGARH MP-21-007-018-002/73
() 		1721007000NRG24050220241225408 05/02/2024 raychand 1721007WL107101 raychand 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 raychand BANK OF BARODA(606985)
102 UDAIGARH MP-21-007-018-002/73
() 		1721007000NRG24050220241225411 05/02/2024 relu 1721007WL107101 relu 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 relu IDBI BANK(607095)
103 UDAIGARH MP-21-007-018-002/73
() 		1721007000NRG24050220241225410 05/02/2024 thakur 1721007WL107101 thakur 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 thakur BANK OF BARODA(606985)
104 UDAIGARH MP-21-007-018-002/75-A
() 		1721007000NRG24050220241225412 05/02/2024 mallu 1721007WL107101 mallu 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 mallu BANK OF INDIA(508505)
105 UDAIGARH MP-21-007-018-002/75-A
() 		1721007000NRG24050220241225413 05/02/2024 panbai 1721007WL107101 panbai 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 panbai BANK OF BARODA(606985)
106 UDAIGARH MP-21-007-021-001/100
() 		1721007000NRG24050220241221984 05/02/2024 Sahja 1721007WL106878 Sahja 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 Sahja AIRTEL PAYMENTS BANK LIMITED(990288)
107 UDAIGARH MP-21-007-021-001/100-A
() 		1721007000NRG24040220241220311 05/02/2024 ABAISINGH 1721007WL106783 ABAISINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 ABAISINGH BANK OF BARODA(606985)
108 UDAIGARH MP-21-007-021-001/100-A
() 		1721007000NRG24040220241220310 05/02/2024 ABAISINGH 1721007WL106783 ABAISINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 ABAISINGH BANK OF BARODA(606985)
109 UDAIGARH MP-21-007-021-001/100-A
() 		1721007000NRG24040220241220309 05/02/2024 ABAISINGH 1721007WL106783 ABAISINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 ABAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 UDAIGARH MP-21-007-021-001/73
() 		1721007000NRG24040220241220312 05/02/2024 Lila 1721007WL106783 Lila 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
111 UDAIGARH MP-21-007-021-002/121
() 		1721007000NRG24050220241221986 05/02/2024 mukesh 1721007WL106879 mukesh 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 mukesh BANK OF BARODA(606985)
112 UDAIGARH MP-21-007-021-002/126
() 		1721007000NRG24050220241225207 05/02/2024 JHAMKU 1721007WL107094 JHAMKU 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 JHAMKU AIRTEL PAYMENTS BANK LIMITED(990288)
113 UDAIGARH MP-21-007-021-003/46-A
() 		1721007000NRG24050220241221990 05/02/2024 Shanbai 1721007WL106879 Shanbai 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 Shanbai BANK OF BARODA(606985)
114 UDAIGARH MP-21-007-022-001/28-C
() 		1721007000NRG24050220241224588 05/02/2024 lemsingh 1721007WL107028 lemsingh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 lemsingh BANK OF BARODA(606985)
115 UDAIGARH MP-21-007-022-001/77
() 		1721007000NRG24050220241224625 05/02/2024 sabli 1721007WL107028 sabli 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 sabli BANK OF BARODA(606985)
116 UDAIGARH MP-21-007-022-003/10
() 		1721007000NRG24050220241224645 05/02/2024 kalu 1721007WL107028 kalu 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
117 UDAIGARH MP-21-007-022-003/16
() 		1721007000NRG24050220241224650 05/02/2024 Nagarsingh 1721007WL107028 Nagarsingh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Nagarsingh BANK OF BARODA(606985)
118 UDAIGARH MP-21-007-022-003/16
() 		1721007000NRG24050220241224651 05/02/2024 Nagarsingh 1721007WL107028 Nagarsingh 00045 BARB0UDAIGA 442 442 Processed 27/03/2024 004606556 Nagarsingh NARMADA JHABUA GRAMIN BANK(508515)
119 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24050220241224652 05/02/2024 KALU ANNU MOHANIYA 1721007WL107028 KALU ANNU MOHANIYA 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 KALUANNUMOHANIYA BANK OF BARODA(606985)
120 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24050220241224666 05/02/2024 saydaSURJI NANAKA 1721007WL107028 saydaSURJI NANAKA 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 saydaSURJINANAKA BANK OF BARODA(606985)
121 UDAIGARH MP-21-007-022-003/78-A
() 		1721007000NRG24050220241224677 05/02/2024 prahalad 1721007WL107028 prahalad 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 prahalad BANK OF BARODA(606985)
122 UDAIGARH MP-21-007-022-003/78-A
() 		1721007000NRG24050220241224678 05/02/2024 sataprahalad 1721007WL107028 sataprahalad 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 sataprahalad BANK OF BARODA(606985)
123 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG24050220241224681 05/02/2024 SUNEETA 1721007WL107028 SUNEETA 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 SUNEETA BANK OF BARODA(606985)
124 UDAIGARH MP-21-007-022-003/80
() 		1721007000NRG24050220241224683 05/02/2024 KAMLA 1721007WL107028 KAMLA 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 KAMLA BANK OF BARODA(606985)
125 UDAIGARH MP-21-007-022-003/84-A
() 		1721007000NRG24050220241224688 05/02/2024 vesti 1721007WL107028 vesti 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 vesti BANK OF BARODA(606985)
126 UDAIGARH MP-21-007-022-003/87
() 		1721007000NRG24050220241224691 05/02/2024 RAYKU 1721007WL107028 RAYKU 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 RAYKU BANK OF BARODA(606985)
127 UDAIGARH MP-21-007-022-003/88-A
() 		1721007000NRG24050220241224697 05/02/2024 INDARSINGH MANSINGH 1721007WL107028 INDARSINGH MANSINGH 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 INDARSINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 UDAIGARH MP-21-007-022-003/96
() 		1721007000NRG24050220241224703 05/02/2024 nahari 1721007WL107028 nahari 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 nahari BANK OF BARODA(606985)
129 UDAIGARH MP-21-007-023-001/108
() 		1721007000NRG24050220241224153 05/02/2024 lalita 1721007WL107018 lalita 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 lalita BANK OF BARODA(606985)
130 UDAIGARH MP-21-007-023-001/117-C
() 		1721007000NRG24050220241224160 05/02/2024 lambai 1721007WL107018 lambai 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 lambai BANK OF BARODA(606985)
131 UDAIGARH MP-21-007-023-001/132
() 		1721007000NRG24050220241224169 05/02/2024 deeta 1721007WL107018 deeta 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 deeta BANK OF BARODA(606985)
132 UDAIGARH MP-21-007-023-001/134-B
() 		1721007000NRG24050220241224170 05/02/2024 sayku 1721007WL107018 sayku 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 sayku BANK OF BARODA(606985)
133 UDAIGARH MP-21-007-023-001/78-B
() 		1721007000NRG24050220241224071 05/02/2024 sayda 1721007WL107016 sayda 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 sayda INDIA POST PAYMENTS BANK LIMITED(508528)
134 UDAIGARH MP-21-007-023-003/108-A
() 		1721007000NRG24050220241224177 05/02/2024 SITARAM 1721007WL107018 SITARAM 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 SITARAM BANK OF BARODA(606985)
135 UDAIGARH MP-21-007-023-003/63
() 		1721007000NRG24050220241224184 05/02/2024 bathu 1721007WL107018 bathu 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 bathu STATE BANK OF INDIA(508548)
136 UDAIGARH MP-21-007-023-003/63
() 		1721007000NRG24050220241224183 05/02/2024 BATHU CHOUHAN 1721007WL107018 BATHU CHOUHAN 00045 BARB0UDAIGA 884 884 Processed 27/03/2024 004606556 BATHUCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 UDAIGARH MP-21-007-023-003/63-A
() 		1721007000NRG24050220241224185 05/02/2024 BAPU 1721007WL107018 BAPU 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 BAPU STATE BANK OF INDIA(508548)
138 UDAIGARH MP-21-007-023-003/98-A
() 		1721007000NRG24050220241224189 05/02/2024 JITENDRA 1721007WL107018 JITENDRA 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 JITENDRA UNION BANK OF INDIA(508500)
139 UDAIGARH MP-21-007-025-003/10
() 		1721007000NRG24050220241226043 05/02/2024 MANSINGH NARSINGH 1721007WL107153 MANSINGH NARSINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 MANSINGHNARSINGH BANK OF BARODA(606985)
140 UDAIGARH MP-21-007-025-003/13-A
() 		1721007000NRG24050220241226059 05/02/2024 MUKAM 1721007WL107153 MUKAM 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 MUKAM BANK OF BARODA(606985)
141 UDAIGARH MP-21-007-025-003/36-B
() 		1721007000NRG24050220241226093 05/02/2024 MUKAM 1721007WL107153 MUKAM 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 MUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24050220241224023 05/02/2024 ARVIND 1721007WL107013 ARVIND 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 ARVIND STATE BANK OF INDIA(508548)
143 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24050220241224022 05/02/2024 NARASH 1721007WL107013 NARASH 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 NARASH BANK OF BARODA(606985)
144 UDAIGARH MP-21-007-027-001/67-C
() 		1721007000NRG24050220241224021 05/02/2024 VIRENDRA 1721007WL107013 VIRENDRA 00045 BARB0UDAIGA 884 884 Processed 26/03/2024 004606556 VIRENDRA BANK OF BARODA(606985)
145 UDAIGARH MP-21-007-027-003/86-A
() 		1721007000NRG24020220241211250 05/02/2024 Kelash 1721007WL106281 Kelash 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
146 UDAIGARH MP-21-007-028-002/156-C
() 		1721007000NRG24020220241212575 05/02/2024 MANGTI RAJU 1721007WL106364 MANGTI RAJU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 MANGTIRAJU BANK OF BARODA(606985)
147 UDAIGARH MP-21-007-028-002/156-C
() 		1721007000NRG24020220241212574 05/02/2024 RAJENDRA CHOUHAN FULSINGH 1721007WL106364 RAJENDRA CHOUHAN FULSINGH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 RAJENDRACHOUHANFULSINGH BANK OF BARODA(606985)
148 UDAIGARH MP-21-007-030-001/219
() 		1721007000NRG24040220241220274 05/02/2024 deelip 1721007WL106773 deelip 00045 BARB0UDAIGA 400 400 Processed 26/03/2024 004606556 deelip BANK OF BARODA(606985)
149 UDAIGARH MP-21-007-030-001/219
() 		1721007000NRG24040220241220275 05/02/2024 rambai 1721007WL106773 rambai 00045 BARB0UDAIGA 400 400 Processed 26/03/2024 004606556 rambai BANK OF BARODA(606985)
150 UDAIGARH MP-21-007-030-001/23
() 		1721007000NRG24040220241220277 05/02/2024 VESTI 1721007WL106773 VESTI 00045 BARB0UDAIGA 400 400 Processed 26/03/2024 004606556 VESTI BANK OF BARODA(606985)
151 UDAIGARH MP-21-007-037-001/73
() 		1721007000NRG24010220241210265 05/02/2024 Ganga 1721007WL106255 Ganga 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 Ganga NARMADA JHABUA GRAMIN BANK(508515)
152 UDAIGARH MP-21-007-037-001/73
() 		1721007000NRG24010220241210264 05/02/2024 Indarsingh 1721007WL106255 Indarsingh 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 Indarsingh BANK OF BARODA(606985)
153 UDAIGARH MP-21-007-037-002/136
() 		1721007000NRG24010220241210219 05/02/2024 BILLU 1721007WL106253 BILLU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 BILLU BANK OF BARODA(606985)
154 UDAIGARH MP-21-007-037-002/136
() 		1721007000NRG24010220241210218 05/02/2024 KESHARSINGH 1721007WL106253 KESHARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 UDAIGARH MP-21-007-037-002/142-B
() 		1721007000NRG24010220241210269 05/02/2024 BIRABAI 1721007WL106255 BIRABAI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 UDAIGARH MP-21-007-037-002/142-B
() 		1721007000NRG24010220241210268 05/02/2024 GUMANSINGH 1721007WL106255 GUMANSINGH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 UDAIGARH MP-21-007-037-002/178
() 		1721007000NRG24010220241210274 05/02/2024 KEKU 1721007WL106255 KEKU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 KEKU BANK OF BARODA(606985)
158 UDAIGARH MP-21-007-037-002/178-A
() 		1721007000NRG24010220241210277 05/02/2024 KALI 1721007WL106255 KALI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 KALI UNION BANK OF INDIA(508500)
159 UDAIGARH MP-21-007-037-002/178-A
() 		1721007000NRG24010220241210276 05/02/2024 MEHARSINGH 1721007WL106255 MEHARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 MEHARSINGH UNION BANK OF INDIA(508500)
160 UDAIGARH MP-21-007-037-002/179
() 		1721007000NRG24010220241210278 05/02/2024 SURBAI 1721007WL106255 SURBAI 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
161 UDAIGARH MP-21-007-037-002/179-B
() 		1721007000NRG24010220241210279 05/02/2024 RELSINGH 1721007WL106255 RELSINGH 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 RELSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 UDAIGARH MP-21-007-037-002/187-A
() 		1721007000NRG24010220241210243 05/02/2024 FUNDI 1721007WL106254 FUNDI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 FUNDI BANK OF BARODA(606985)
163 UDAIGARH MP-21-007-037-002/210
() 		1721007000NRG24010220241210284 05/02/2024 CHAMPA 1721007WL106255 CHAMPA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 CHAMPA BANK OF BARODA(606985)
164 UDAIGARH MP-21-007-037-002/211
() 		1721007000NRG24010220241210286 05/02/2024 HIRU 1721007WL106255 HIRU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 HIRU INDIA POST PAYMENTS BANK LIMITED(508528)
165 UDAIGARH MP-21-007-037-002/212
() 		1721007000NRG24010220241210287 05/02/2024 VESTA 1721007WL106255 VESTA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 VESTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 UDAIGARH MP-21-007-037-002/213
() 		1721007000NRG24010220241210288 05/02/2024 THAVRIYA 1721007WL106255 THAVRIYA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 THAVRIYA BANK OF BARODA(606985)
167 UDAIGARH MP-21-007-037-002/223
() 		1721007000NRG24010220241210290 05/02/2024 BHURSINGH 1721007WL106255 BHURSINGH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 BHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 UDAIGARH MP-21-007-037-002/223
() 		1721007000NRG24010220241210291 05/02/2024 FUNDA 1721007WL106255 FUNDA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 FUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
169 UDAIGARH MP-21-007-037-002/224
() 		1721007000NRG24010220241210292 05/02/2024 BASANTI 1721007WL106255 BASANTI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 BASANTI BANK OF BARODA(606985)
170 UDAIGARH MP-21-007-037-002/226
() 		1721007000NRG24010220241210222 05/02/2024 RAYSINGH BINDIYA 1721007WL106253 RAYSINGH BINDIYA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 RAYSINGHBINDIYA BANK OF BARODA(606985)
171 UDAIGARH MP-21-007-037-002/238-A
() 		1721007000NRG24010220241210295 05/02/2024 KALI 1721007WL106255 KALI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 KALI BANK OF BARODA(606985)
172 UDAIGARH MP-21-007-037-002/253
() 		1721007000NRG24010220241210297 05/02/2024 KANIBAI 1721007WL106255 KANIBAI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 KANIBAI BANK OF BARODA(606985)
173 UDAIGARH MP-21-007-037-002/254
() 		1721007000NRG24010220241210299 05/02/2024 RANGA 1721007WL106255 RANGA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 RANGA BANK OF BARODA(606985)
174 UDAIGARH MP-21-007-037-002/264
() 		1721007000NRG24010220241210246 05/02/2024 PARKESH 1721007WL106254 PARKESH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 PARKESH FINO PAYMENTS BANK LTD(608001)
175 UDAIGARH MP-21-007-037-002/273
() 		1721007000NRG24010220241210300 05/02/2024 GUMAN 1721007WL106255 GUMAN 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
176 UDAIGARH MP-21-007-037-002/273
() 		1721007000NRG24010220241210301 05/02/2024 Hingu 1721007WL106255 Hingu 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 Hingu BANK OF BARODA(606985)
177 UDAIGARH MP-21-007-037-002/273-A
() 		1721007000NRG24010220241210302 05/02/2024 KELSINGH 1721007WL106255 KELSINGH 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 KELSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 UDAIGARH MP-21-007-037-002/273-B
() 		1721007000NRG24010220241210305 05/02/2024 BHANGU 1721007WL106255 BHANGU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 BHANGU AIRTEL PAYMENTS BANK LIMITED(990288)
179 UDAIGARH MP-21-007-037-002/273-B
() 		1721007000NRG24010220241210306 05/02/2024 SAYKU 1721007WL106255 SAYKU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 SAYKU BANK OF BARODA(606985)
180 UDAIGARH MP-21-007-037-002/279
() 		1721007000NRG24010220241210248 05/02/2024 SHRMILA 1721007WL106254 SHRMILA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 SHRMILA BANK OF BARODA(606985)
181 UDAIGARH MP-21-007-037-002/284
() 		1721007000NRG24010220241210042 05/02/2024 RUKHI 1721007WL106240 RUKHI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 RUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 UDAIGARH MP-21-007-037-002/284
() 		1721007000NRG24010220241210043 05/02/2024 VANITA 1721007WL106240 VANITA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 VANITA BANK OF BARODA(606985)
183 UDAIGARH MP-21-007-037-002/290
() 		1721007000NRG24010220241210224 05/02/2024 NEVLI 1721007WL106253 NEVLI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 NEVLI BANK OF BARODA(606985)
184 UDAIGARH MP-21-007-037-002/291
() 		1721007000NRG24010220241210227 05/02/2024 MOHBAT 1721007WL106253 MOHBAT 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 MOHBAT AIRTEL PAYMENTS BANK LIMITED(990288)
185 UDAIGARH MP-21-007-037-002/291
() 		1721007000NRG24010220241210226 05/02/2024 NANBAI 1721007WL106253 NANBAI 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
186 UDAIGARH MP-21-007-037-002/291
() 		1721007000NRG24010220241210228 05/02/2024 NARBAT 1721007WL106253 NARBAT 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 NARBAT BANK OF BARODA(606985)
187 UDAIGARH MP-21-007-037-002/60
() 		1721007000NRG24010220241210307 05/02/2024 RAJU 1721007WL106255 RAJU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 UDAIGARH MP-21-007-037-002/76
() 		1721007000NRG24010220241210233 05/02/2024 BHUHI 1721007WL106253 BHUHI 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 BHUHI NARMADA JHABUA GRAMIN BANK(508515)
189 UDAIGARH MP-21-007-037-002/76
() 		1721007000NRG24010220241210232 05/02/2024 JHAMKU 1721007WL106253 JHAMKU 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 JHAMKU NARMADA JHABUA GRAMIN BANK(508515)
190 UDAIGARH MP-21-007-037-002/76
() 		1721007000NRG24010220241210230 05/02/2024 NAJRU 1721007WL106253 NAJRU 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 NAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
191 UDAIGARH MP-21-007-037-002/76
() 		1721007000NRG24010220241210231 05/02/2024 SUGAN 1721007WL106253 SUGAN 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
192 UDAIGARH MP-21-007-037-002/76-A
() 		1721007000NRG24010220241210234 05/02/2024 DILU 1721007WL106253 DILU 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 DILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 UDAIGARH MP-21-007-037-003/12
() 		1721007000NRG24010220241210251 05/02/2024 HARBAI 1721007WL106254 HARBAI 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 HARBAI BANK OF BARODA(606985)
194 UDAIGARH MP-21-007-037-003/12
() 		1721007000NRG24010220241210250 05/02/2024 KERU 1721007WL106254 KERU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 KERU BANK OF BARODA(606985)
195 UDAIGARH MP-21-007-037-003/14
() 		1721007000NRG24010220241210253 05/02/2024 MOTLA 1721007WL106254 MOTLA 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 MOTLA BANK OF BARODA(606985)
196 UDAIGARH MP-21-007-037-003/14-A
() 		1721007000NRG24010220241210254 05/02/2024 BHURU 1721007WL106254 BHURU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 BHURU BANK OF BARODA(606985)
197 UDAIGARH MP-21-007-037-003/15
() 		1721007000NRG24010220241210255 05/02/2024 KANU 1721007WL106254 KANU 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 KANU BANK OF BARODA(606985)
198 UDAIGARH MP-21-007-037-003/15
() 		1721007000NRG24010220241210256 05/02/2024 KERAMSINGH 1721007WL106254 KERAMSINGH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 KERAMSINGH BANK OF BARODA(606985)
199 UDAIGARH MP-21-007-037-003/17-B
() 		1721007000NRG24010220241210309 05/02/2024 GANGLI 1721007WL106255 GANGLI 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 GANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
200 UDAIGARH MP-21-007-037-003/17-B
() 		1721007000NRG24010220241210260 05/02/2024 VIJENDRASINGH 1721007WL106254 VIJENDRASINGH 00045 BARB0UDAIGA 100 100 Processed 27/03/2024 004606556 VIJENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 UDAIGARH MP-21-007-037-003/18
() 		1721007000NRG24010220241210310 05/02/2024 DHUNDARSINGH 1721007WL106255 DHUNDARSINGH 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 DHUNDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
202 UDAIGARH MP-21-007-037-003/18
() 		1721007000NRG24010220241210311 05/02/2024 MEHARBAI 1721007WL106255 MEHARBAI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 MEHARBAI BANK OF BARODA(606985)
203 UDAIGARH MP-21-007-037-003/23
() 		1721007000NRG24010220241210312 05/02/2024 DHUJAR 1721007WL106255 DHUJAR 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 DHUJAR BANK OF BARODA(606985)
204 UDAIGARH MP-21-007-037-003/30-A
() 		1721007000NRG24010220241210313 05/02/2024 Sukram 1721007WL106255 Sukram 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 Sukram BANK OF BARODA(606985)
205 UDAIGARH MP-21-007-037-003/33
() 		1721007000NRG24010220241210314 05/02/2024 LALKI 1721007WL106255 LALKI 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 LALKI BANK OF BARODA(606985)
206 UDAIGARH MP-21-007-037-003/39
() 		1721007000NRG24010220241210315 05/02/2024 KISHAN 1721007WL106255 KISHAN 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 KISHAN BANK OF BARODA(606985)
207 UDAIGARH MP-21-007-037-003/43
() 		1721007000NRG24010220241210316 05/02/2024 RAKSINGH 1721007WL106255 RAKSINGH 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 RAKSINGH BANK OF BARODA(606985)
208 UDAIGARH MP-21-007-037-003/46
() 		1721007000NRG24010220241210317 05/02/2024 MANGHI 1721007WL106255 MANGHI 00045 BARB0UDAIGA 663 663 Processed 27/03/2024 004606556 MANGHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 UDAIGARH MP-21-007-037-003/5
() 		1721007000NRG24010220241210235 05/02/2024 KERIYA 1721007WL106253 KERIYA 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 KERIYA BANK OF BARODA(606985)
210 UDAIGARH MP-21-007-037-003/5
() 		1721007000NRG24010220241210236 05/02/2024 NANBAI 1721007WL106253 NANBAI 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 004606556 NANBAI BANK OF BARODA(606985)
211 UDAIGARH MP-21-007-038-001/1-A
() 		1721007000NRG24040220241218843 05/02/2024 Ditiya 1721007WL106705 Ditiya 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Ditiya BANK OF BARODA(606985)
212 UDAIGARH MP-21-007-038-001/1-A
() 		1721007000NRG24040220241218842 05/02/2024 Ditiya 1721007WL106705 Ditiya 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Ditiya BANK OF BARODA(606985)
213 UDAIGARH MP-21-007-038-001/101
() 		1721007000NRG24040220241218845 05/02/2024 Narbai 1721007WL106705 Narbai 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 Narbai BANK OF BARODA(606985)
214 UDAIGARH MP-21-007-038-001/101-D
() 		1721007000NRG24040220241218847 05/02/2024 rakesh 1721007WL106705 rakesh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 rakesh FINO PAYMENTS BANK LTD(608001)
215 UDAIGARH MP-21-007-038-001/102
() 		1721007000NRG24040220241218848 05/02/2024 sagri 1721007WL106705 sagri 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 sagri BANK OF BARODA(606985)
216 UDAIGARH MP-21-007-038-001/103
() 		1721007000NRG24040220241218850 05/02/2024 Mukesh 1721007WL106705 Mukesh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Mukesh BANK OF BARODA(606985)
217 UDAIGARH MP-21-007-038-001/11
() 		1721007000NRG24040220241218851 05/02/2024 DHUNDRA 1721007WL106705 DHUNDRA 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 DHUNDRA BANK OF BARODA(606985)
218 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24040220241218854 05/02/2024 JERAM VESTA 1721007WL106705 JERAM VESTA 00045 BARB0UDAIGA 663 663 Processed 27/03/2024 004606556 JERAMVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 UDAIGARH MP-21-007-038-001/120
() 		1721007000NRG24040220241218855 05/02/2024 RAJUBAI 1721007WL106705 RAJUBAI 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 RAJUBAI BANK OF BARODA(606985)
220 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24040220241218859 05/02/2024 Selbai 1721007WL106705 Selbai 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Selbai BANK OF BARODA(606985)
221 UDAIGARH MP-21-007-038-001/31-B
() 		1721007000NRG24040220241218860 05/02/2024 VIJAY 1721007WL106705 VIJAY 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 VIJAY BANK OF BARODA(606985)
222 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24040220241218861 05/02/2024 Bhagda Jamra 1721007WL106705 Bhagda Jamra 00045 BARB0UDAIGA 663 663 Rejected 26/03/2024 004606556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24040220241218864 05/02/2024 Keram Singh 1721007WL106705 Keram Singh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 KeramSingh BANK OF BARODA(606985)
224 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24040220241218866 05/02/2024 JUWANSINGH 1721007WL106705 JUWANSINGH 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 JUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 UDAIGARH MP-21-007-038-001/41-A
() 		1721007000NRG24040220241218867 05/02/2024 Rambai 1721007WL106705 Rambai 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Rambai BANK OF BARODA(606985)
226 UDAIGARH MP-21-007-038-001/5
() 		1721007000NRG24040220241218869 05/02/2024 MAGAN SINGH BHARTIYA 1721007WL106705 MAGAN SINGH BHARTIYA 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 MAGANSINGHBHARTIYA BANK OF BARODA(606985)
227 UDAIGARH MP-21-007-038-001/53
() 		1721007000NRG24040220241218870 05/02/2024 hemraj 1721007WL106705 hemraj 00045 BARB0UDAIGA 442 442 Processed 27/03/2024 004606556 hemraj NARMADA JHABUA GRAMIN BANK(508515)
228 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24040220241218872 05/02/2024 Shayri 1721007WL106705 Shayri 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Shayri BANK OF BARODA(606985)
229 UDAIGARH MP-21-007-038-001/59-B
() 		1721007000NRG24040220241218871 05/02/2024 SHAYRI 1721007WL106705 SHAYRI 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 SHAYRI STATE BANK OF INDIA(508548)
230 UDAIGARH MP-21-007-038-001/6
() 		1721007000NRG24040220241218873 05/02/2024 MHOHN 1721007WL106705 MHOHN 00045 BARB0UDAIGA 663 663 Processed 27/03/2024 004606556 MHOHN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 UDAIGARH MP-21-007-038-001/62-A
() 		1721007000NRG24040220241218875 05/02/2024 Rajesh Chouhan 1721007WL106705 Rajesh Chouhan 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 RajeshChouhan BANK OF BARODA(606985)
232 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG24040220241218878 05/02/2024 Sanbai dulpasingh 1721007WL106705 Sanbai dulpasingh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Sanbaidulpasingh BANK OF BARODA(606985)
233 UDAIGARH MP-21-007-038-001/68-B
() 		1721007000NRG24040220241218880 05/02/2024 Sardar 1721007WL106705 Sardar 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Sardar BANK OF BARODA(606985)
234 UDAIGARH MP-21-007-038-001/68-B
() 		1721007000NRG24040220241218879 05/02/2024 Sardar 1721007WL106705 Sardar 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Sardar BANK OF BARODA(606985)
235 UDAIGARH MP-21-007-038-001/69-A
() 		1721007000NRG24040220241218884 05/02/2024 anter 1721007WL106705 anter 00045 BARB0UDAIGA 663 663 Processed 27/03/2024 004606556 anter NARMADA JHABUA GRAMIN BANK(508515)
236 UDAIGARH MP-21-007-038-001/70-A
() 		1721007000NRG24040220241218885 05/02/2024 MUKAM SINGH 1721007WL106705 MUKAM SINGH 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 MUKAMSINGH BANK OF INDIA(508505)
237 UDAIGARH MP-21-007-038-001/71-A
() 		1721007000NRG24040220241218888 05/02/2024 Jogadiya 1721007WL106705 Jogadiya 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Jogadiya BANK OF INDIA(508505)
238 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24040220241218891 05/02/2024 Kuvarsingh 1721007WL106705 Kuvarsingh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Kuvarsingh BANK OF BARODA(606985)
239 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24040220241218892 05/02/2024 Selu 1721007WL106705 Selu 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Selu BANK OF BARODA(606985)
240 UDAIGARH MP-21-007-038-001/76
() 		1721007000NRG24040220241218894 05/02/2024 Rakesh Chouhan 1721007WL106705 Rakesh Chouhan 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
241 UDAIGARH MP-21-007-038-001/8-B
() 		1721007000NRG24040220241218896 05/02/2024 Juvansingh 1721007WL106705 Juvansingh 00045 BARB0UDAIGA 221 221 Processed 27/03/2024 004606556 Juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 UDAIGARH MP-21-007-038-001/8-B
() 		1721007000NRG24040220241218897 05/02/2024 Kesari 1721007WL106705 Kesari 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 Kesari BANK OF BARODA(606985)
243 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24040220241218901 05/02/2024 SHANKAR 1721007WL106705 SHANKAR 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 SHANKAR BANK OF BARODA(606985)
244 UDAIGARH MP-21-007-038-001/87
() 		1721007000NRG24040220241218905 05/02/2024 Rajesh 1721007WL106705 Rajesh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Rajesh BANK OF BARODA(606985)
245 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24040220241218909 05/02/2024 Rikesha 1721007WL106705 Rikesha 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Rikesha AIRTEL PAYMENTS BANK LIMITED(990288)
246 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24040220241218908 05/02/2024 Rikesha 1721007WL106705 Rikesha 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Rikesha AIRTEL PAYMENTS BANK LIMITED(990288)
247 UDAIGARH MP-21-007-038-001/94-A
() 		1721007000NRG24040220241218913 05/02/2024 dhulpsingh 1721007WL106705 dhulpsingh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 dhulpsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 UDAIGARH MP-21-007-038-002/17
() 		1721007000NRG24040220241218919 05/02/2024 Shila 1721007WL106705 Shila 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Shila AIRTEL PAYMENTS BANK LIMITED(990288)
249 UDAIGARH MP-21-007-038-002/21-A
() 		1721007000NRG24040220241218920 05/02/2024 THAKUR SINGH 1721007WL106705 THAKUR SINGH 00045 BARB0UDAIGA 663 663 Processed 27/03/2024 004606556 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 UDAIGARH MP-21-007-038-002/31-A
() 		1721007000NRG24040220241218922 05/02/2024 Mukesh 1721007WL106705 Mukesh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Mukesh BANK OF BARODA(606985)
251 UDAIGARH MP-21-007-038-002/31-A
() 		1721007000NRG24040220241218923 05/02/2024 Shivani 1721007WL106705 Shivani 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Shivani AIRTEL PAYMENTS BANK LIMITED(990288)
252 UDAIGARH MP-21-007-038-002/35
() 		1721007000NRG24010220241209109 05/02/2024 Vinod Baghel 1721007WL106183 Vinod Baghel 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 VinodBaghel BANK OF BARODA(606985)
253 UDAIGARH MP-21-007-038-002/36
() 		1721007000NRG24040220241218924 05/02/2024 Raghu Singh 1721007WL106705 Raghu Singh 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 RaghuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 UDAIGARH MP-21-007-038-002/36
() 		1721007000NRG24040220241218925 05/02/2024 resham 1721007WL106705 resham 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 resham INDIA POST PAYMENTS BANK LIMITED(508528)
255 UDAIGARH MP-21-007-038-002/40
() 		1721007000NRG24010220241209111 05/02/2024 BANTAR 1721007WL106183 BANTAR 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 BANTAR BANK OF BARODA(606985)
256 UDAIGARH MP-21-007-038-002/51-B
() 		1721007000NRG24010220241209112 05/02/2024 Durbai Bhaydiya 1721007WL106183 Durbai Bhaydiya 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 DurbaiBhaydiya BANK OF BARODA(606985)
257 UDAIGARH MP-21-007-038-002/56
() 		1721007000NRG24040220241218933 05/02/2024 Meharbai Bhaydiya 1721007WL106705 Meharbai Bhaydiya 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 MeharbaiBhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 UDAIGARH MP-21-007-038-002/61-A
() 		1721007000NRG24010220241209113 05/02/2024 DINESH 1721007WL106183 DINESH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 DINESH STATE BANK OF INDIA(508548)
259 UDAIGARH MP-21-007-038-002/64
() 		1721007000NRG24040220241218935 05/02/2024 Rajbai 1721007WL106705 Rajbai 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 Rajbai BANK OF BARODA(606985)
260 UDAIGARH MP-21-007-038-002/8
() 		1721007000NRG24040220241218940 05/02/2024 bhurli 1721007WL106705 bhurli 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 004606556 bhurli BANK OF BARODA(606985)
261 UDAIGARH MP-21-007-038-002/99
() 		1721007000NRG24010220241209114 05/02/2024 Nawlsingh 1721007WL106183 Nawlsingh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Nawlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 UDAIGARH MP-21-007-038-003/122
() 		1721007000NRG24010220241209116 05/02/2024 Keshar Singh Dawar 1721007WL106183 Keshar Singh Dawar 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 KesharSinghDawar BANK OF BARODA(606985)
263 UDAIGARH MP-21-007-038-003/122
() 		1721007000NRG24010220241209117 05/02/2024 Madi 1721007WL106183 Madi 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Madi BANK OF BARODA(606985)
264 UDAIGARH MP-21-007-038-003/23-A
() 		1721007000NRG24010220241209118 05/02/2024 sunil 1721007WL106183 sunil 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 sunil BANK OF BARODA(606985)
265 UDAIGARH MP-21-007-038-003/31
() 		1721007000NRG24010220241209119 05/02/2024 manniya 1721007WL106183 manniya 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 manniya INDIA POST PAYMENTS BANK LIMITED(508528)
266 UDAIGARH MP-21-007-038-003/31
() 		1721007000NRG24010220241209120 05/02/2024 Santar 1721007WL106183 Santar 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 Santar INDIA POST PAYMENTS BANK LIMITED(508528)
267 UDAIGARH MP-21-007-038-003/55-B
() 		1721007000NRG24010220241209122 05/02/2024 shahbai 1721007WL106183 shahbai 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 shahbai INDIA POST PAYMENTS BANK LIMITED(508528)
268 UDAIGARH MP-21-007-038-003/63-D
() 		1721007000NRG24010220241209126 05/02/2024 Kamlesh 1721007WL106183 Kamlesh 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Kamlesh FINO PAYMENTS BANK LTD(608001)
269 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24010220241209128 05/02/2024 Hatri 1721007WL106183 Hatri 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 Hatri BANK OF BARODA(606985)
270 UDAIGARH MP-21-007-038-003/86-B
() 		1721007000NRG24010220241209129 05/02/2024 PANKESH 1721007WL106183 PANKESH 00045 BARB0UDAIGA 221 221 Processed 26/03/2024 004606556 PANKESH BANK OF BARODA(606985)
271 UDAIGARH MP-21-007-038-003/89-C
() 		1721007000NRG24010220241209130 05/02/2024 Surbai 1721007WL106183 Surbai 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Surbai INDIA POST PAYMENTS BANK LIMITED(508528)
272 UDAIGARH MP-21-007-040-003/21
() 		1721007000NRG24040220241218773 05/02/2024 Val Singh 1721007WL106697 Val Singh 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004606556 ValSingh NARMADA JHABUA GRAMIN BANK(508515)
273 UDAIGARH MP-21-007-040-003/47-A
() 		1721007000NRG24040220241218781 05/02/2024 RAMBAI KAISHARSINGH 1721007WL106697 RAMBAI KAISHARSINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 RAMBAIKAISHARSINGH BANK OF BARODA(606985)
274 UDAIGARH MP-21-007-040-003/48-A
() 		1721007000NRG24040220241218783 05/02/2024 CHHITU CHOUHAN 1721007WL106697 CHHITU CHOUHAN 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 CHHITUCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 UDAIGARH MP-21-007-040-004/100
() 		1721007000NRG24040220241218756 05/02/2024 bhudha 1721007WL106696 bhudha 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004606556 bhudha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 UDAIGARH MP-21-007-040-004/12
() 		1721007000NRG24040220241218788 05/02/2024 MANGTIYA 1721007WL106697 MANGTIYA 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 MANGTIYA BANK OF BARODA(606985)
277 UDAIGARH MP-21-007-040-004/14
() 		1721007000NRG24040220241218789 05/02/2024 MIRA 1721007WL106697 MIRA 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 MIRA BANK OF BARODA(606985)
278 UDAIGARH MP-21-007-040-004/19-A
() 		1721007000NRG24040220241218757 05/02/2024 Thansingh 1721007WL106696 Thansingh 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 Thansingh FINO PAYMENTS BANK LTD(608001)
279 UDAIGARH MP-21-007-040-004/26-A
() 		1721007000NRG24050220241225086 05/02/2024 KANYA 1721007WL107085 KANYA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 UDAIGARH MP-21-007-040-004/28
() 		1721007000NRG24040220241218793 05/02/2024 VESTI 1721007WL106697 VESTI 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 VESTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 UDAIGARH MP-21-007-040-004/35
() 		1721007000NRG24050220241225083 05/02/2024 GORDHAN 1721007WL107083 GORDHAN 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 UDAIGARH MP-21-007-040-004/42-A
() 		1721007000NRG24040220241218760 05/02/2024 Sanjay 1721007WL106696 Sanjay 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 Sanjay FINO PAYMENTS BANK LTD(608001)
283 UDAIGARH MP-21-007-040-004/43-A
() 		1721007000NRG24040220241218761 05/02/2024 Lam bai solanki 1721007WL106696 Lam bai solanki 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 Lambaisolanki BANK OF BARODA(606985)
284 UDAIGARH MP-21-007-040-004/5
() 		1721007000NRG24040220241218798 05/02/2024 jhabai 1721007WL106697 jhabai 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 jhabai BANK OF BARODA(606985)
285 UDAIGARH MP-21-007-040-004/53
() 		1721007000NRG24050220241225088 05/02/2024 NILESH 1721007WL107085 NILESH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 NILESH BANK OF BARODA(606985)
286 UDAIGARH MP-21-007-040-004/53-B
() 		1721007000NRG24050220241225090 05/02/2024 CHATARSINGH 1721007WL107085 CHATARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
287 UDAIGARH MP-21-007-040-004/61
() 		1721007000NRG24040220241218763 05/02/2024 GAJRI 1721007WL106696 GAJRI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 004606556 GAJRI BANK OF BARODA(606985)
288 UDAIGARH MP-21-007-040-004/61
() 		1721007000NRG24040220241218762 05/02/2024 Surban 1721007WL106696 Surban 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004606556 Surban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 UDAIGARH MP-21-007-040-004/75-C
() 		1721007000NRG24040220241218800 05/02/2024 Gopal Chouhan 1721007WL106697 Gopal Chouhan 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 GopalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 UDAIGARH MP-21-007-040-005/101
() 		1721007000NRG24040220241218801 05/02/2024 KALU GUMAN 1721007WL106697 KALU GUMAN 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 KALUGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 UDAIGARH MP-21-007-040-005/103
() 		1721007000NRG24040220241218802 05/02/2024 Methiya 1721007WL106697 Methiya 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004606556 Methiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 UDAIGARH MP-21-007-040-005/104
() 		1721007000NRG24040220241218804 05/02/2024 SANTOSH 1721007WL106697 SANTOSH 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004606556 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 UDAIGARH MP-21-007-040-005/104
() 		1721007000NRG24040220241218803 05/02/2024 SANTOSH 1721007WL106697 SANTOSH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 SANTOSH FINO PAYMENTS BANK LTD(608001)
294 UDAIGARH MP-21-007-040-005/117-A
() 		1721007000NRG24040220241218807 05/02/2024 ANTAR 1721007WL106697 ANTAR 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 ANTAR BANK OF BARODA(606985)
295 UDAIGARH MP-21-007-040-005/15
() 		1721007000NRG24040220241218809 05/02/2024 KAML 1721007WL106697 KAML 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 004606556 KAML NARMADA JHABUA GRAMIN BANK(508515)
296 UDAIGARH MP-21-007-040-005/15
() 		1721007000NRG24040220241218808 05/02/2024 RMA 1721007WL106697 RMA 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 RMA BANK OF BARODA(606985)
297 UDAIGARH MP-21-007-040-005/23
() 		1721007000NRG24040220241218811 05/02/2024 TEJUBAI 1721007WL106697 TEJUBAI 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 TEJUBAI BANK OF BARODA(606985)
298 UDAIGARH MP-21-007-040-005/53
() 		1721007000NRG24040220241218820 05/02/2024 THAKUR INDAR SINGH 1721007WL106697 THAKUR INDAR SINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 THAKURINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 UDAIGARH MP-21-007-040-005/58
() 		1721007000NRG24040220241218822 05/02/2024 antar 1721007WL106697 antar 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 antar BANK OF BARODA(606985)
300 UDAIGARH MP-21-007-040-005/58
() 		1721007000NRG24040220241218821 05/02/2024 KALU LAL SINGH 1721007WL106697 KALU LAL SINGH 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 004606556 KALULALSINGH BANK OF BARODA(606985)
301 UDAIGARH MP-49-007-038-003/129
() 		1721007000NRG24010220241209134 05/02/2024 Ragita 1721007WL106183 Ragita 00045 BARB0UDAIGA 442 442 Processed 27/03/2024 004606556 Ragita NARMADA JHABUA GRAMIN BANK(508515)
302 UDAIGARH MP-49-007-038-003/129
() 		1721007000NRG24010220241209133 05/02/2024 Rajiya 1721007WL106183 Rajiya 00045 BARB0UDAIGA 442 442 Processed 26/03/2024 004606556 Rajiya BANK OF BARODA(606985)
SubTotal 237991 237991
303 UDAIGARH MP-21-007-006-001/119
() 		1721007000NRG24050220241225500 05/02/2024 PANKAJ 1721007WL107110 PANKAJ 00048 BKID0008843 884 884 Processed 26/03/2024 004606556 PANKAJ BANK OF BARODA(606985)
304 UDAIGARH MP-21-007-006-001/160-A
() 		1721007000NRG24050220241225507 05/02/2024 Lalu 1721007WL107110 Lalu 00048 BKID0008843 884 884 Processed 26/03/2024 004606556 Lalu BANK OF BARODA(606985)
SubTotal 1768 1768
305 UDAIGARH MP-21-007-006-001/100
() 		1721007000NRG24050220241225490 05/02/2024 RAJU 1721007WL107110 RAJU 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 RAJU BANK OF BARODA(606985)
306 UDAIGARH MP-21-007-006-001/180-A
() 		1721007000NRG24050220241225510 05/02/2024 MUKAM FATESINGH 1721007WL107110 MUKAM FATESINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 MUKAMFATESINGH BANK OF INDIA(508505)
307 UDAIGARH MP-21-007-008-001/1
() 		1721007000NRG24050220241223441 05/02/2024 GENDI 1721007WL106994 GENDI 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 GENDI INDIA POST PAYMENTS BANK LIMITED(508528)
308 UDAIGARH MP-21-007-008-001/121
() 		1721007000NRG24050220241223446 05/02/2024 RAJU 1721007WL106994 RAJU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 UDAIGARH MP-21-007-008-001/67
() 		1721007000NRG24050220241223452 05/02/2024 HIRBAI 1721007WL106994 HIRBAI 00048 BKID0008845 221 221 Processed 27/03/2024 004606556 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
310 UDAIGARH MP-21-007-009-001/71
() 		1721007000NRG24020220241212586 05/02/2024 Gomatebai Vasta 1721007WL106366 Gomatebai Vasta 00048 BKID0008845 663 663 Processed 26/03/2024 004606556 GomatebaiVasta INDIA POST PAYMENTS BANK LIMITED(508528)
311 UDAIGARH MP-21-007-010-003/137
() 		1721007000NRG24040220241218838 05/02/2024 KALEE 1721007WL106704 KALEE 00048 BKID0008845 1326 1326 Processed 27/03/2024 004606556 KALEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 UDAIGARH MP-21-007-011-002/137
() 		1721007000NRG24040220241219495 05/02/2024 MEHTAB MANGLIYA 1721007WL106739 MEHTAB MANGLIYA 00048 BKID0008845 500 500 Processed 26/03/2024 004606556 MEHTABMANGLIYA BANK OF INDIA(508505)
313 UDAIGARH MP-21-007-011-002/155
() 		1721007000NRG24040220241219464 05/02/2024 SOBHA 1721007WL106737 SOBHA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004606556 SOBHA BANK OF INDIA(508505)
314 UDAIGARH MP-21-007-016-002/53-B
() 		1721007000NRG24040220241221134 05/02/2024 dipu 1721007WL106846 dipu 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 dipu BANK OF INDIA(508505)
315 UDAIGARH MP-21-007-016-002/64-A
() 		1721007000NRG24040220241221137 05/02/2024 DILIP 1721007WL106846 DILIP 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
316 UDAIGARH MP-21-007-016-002/67
() 		1721007000NRG24040220241221139 05/02/2024 ramesh 1721007WL106846 ramesh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
317 UDAIGARH MP-21-007-016-002/68
() 		1721007000NRG24040220241221140 05/02/2024 PARU PATLIYA 1721007WL106846 PARU PATLIYA 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 PARUPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 UDAIGARH MP-21-007-022-001/39-B
() 		1721007000NRG24040220241220269 05/02/2024 KALU 1721007WL106770 KALU 00048 BKID0008845 1547 1547 Processed 26/03/2024 004606556 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
319 UDAIGARH MP-21-007-022-001/39-B
() 		1721007000NRG24040220241220268 05/02/2024 KALU 1721007WL106770 KALU 00048 BKID0008845 1547 1547 Processed 26/03/2024 004606556 KALU BANK OF INDIA(508505)
320 UDAIGARH MP-21-007-022-001/41
() 		1721007000NRG24050220241224589 05/02/2024 vesta 1721007WL107028 vesta 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 UDAIGARH MP-21-007-022-001/41
() 		1721007000NRG24050220241224590 05/02/2024 VESU 1721007WL107028 VESU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 VESU BANK OF INDIA(508505)
322 UDAIGARH MP-21-007-022-001/44
() 		1721007000NRG24050220241224591 05/02/2024 dasriya 1721007WL107028 dasriya 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 dasriya BANK OF BARODA(606985)
323 UDAIGARH MP-21-007-022-001/46
() 		1721007000NRG24050220241224592 05/02/2024 KUVAR SINGH JACHU 1721007WL107028 KUVAR SINGH JACHU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KUVARSINGHJACHU BANK OF INDIA(508505)
324 UDAIGARH MP-21-007-022-001/48-A
() 		1721007000NRG24050220241224593 05/02/2024 surmaMAN SINGH GENDIYA 1721007WL107028 surmaMAN SINGH GENDIYA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 surmaMANSINGHGENDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 UDAIGARH MP-21-007-022-001/49
() 		1721007000NRG24050220241224594 05/02/2024 Ramsingh 1721007WL107028 Ramsingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 Ramsingh BANK OF INDIA(508505)
326 UDAIGARH MP-21-007-022-001/5
() 		1721007000NRG24050220241224595 05/02/2024 SUVARAYA 1721007WL107028 SUVARAYA 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 SUVARAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 UDAIGARH MP-21-007-022-001/51
() 		1721007000NRG24050220241224596 05/02/2024 gorli 1721007WL107028 gorli 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 gorli BANK OF INDIA(508505)
328 UDAIGARH MP-21-007-022-001/52
() 		1721007000NRG24050220241224597 05/02/2024 DHANNA NAHARSINGH 1721007WL107028 DHANNA NAHARSINGH 00048 BKID0008845 442 442 Rejected 26/03/2024 004606556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 UDAIGARH MP-21-007-022-001/53
() 		1721007000NRG24050220241224598 05/02/2024 AMR SINGH 1721007WL107028 AMR SINGH 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 AMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 UDAIGARH MP-21-007-022-001/53-A
() 		1721007000NRG24050220241224599 05/02/2024 KANSINGH 1721007WL107028 KANSINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KANSINGH BANK OF INDIA(508505)
331 UDAIGARH MP-21-007-022-001/53-B
() 		1721007000NRG24050220241224600 05/02/2024 KINDEEYA 1721007WL107028 KINDEEYA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KINDEEYA BANK OF INDIA(508505)
332 UDAIGARH MP-21-007-022-001/55
() 		1721007000NRG24050220241224601 05/02/2024 mersingh 1721007WL107028 mersingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 UDAIGARH MP-21-007-022-001/57
() 		1721007000NRG24050220241224602 05/02/2024 RagaPANSINGH 1721007WL107028 RagaPANSINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 RagaPANSINGH BANK OF INDIA(508505)
334 UDAIGARH MP-21-007-022-001/58
() 		1721007000NRG24050220241224603 05/02/2024 BHIM BAI 1721007WL107028 BHIM BAI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 BHIMBAI BANK OF INDIA(508505)
335 UDAIGARH MP-21-007-022-001/58
() 		1721007000NRG24050220241224604 05/02/2024 JELAKI 1721007WL107028 JELAKI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 JELAKI INDIA POST PAYMENTS BANK LIMITED(508528)
336 UDAIGARH MP-21-007-022-001/59
() 		1721007000NRG24050220241224605 05/02/2024 REECHU 1721007WL107028 REECHU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 REECHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 UDAIGARH MP-21-007-022-001/59
() 		1721007000NRG24050220241224607 05/02/2024 THAKURSINGH 1721007WL107028 THAKURSINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 THAKURSINGH BANK OF BARODA(606985)
338 UDAIGARH MP-21-007-022-001/59
() 		1721007000NRG24050220241224606 05/02/2024 VESTI 1721007WL107028 VESTI 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 VESTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 UDAIGARH MP-21-007-022-001/60
() 		1721007000NRG24050220241224608 05/02/2024 GYAN SINGH DIP SINGH 1721007WL107028 GYAN SINGH DIP SINGH 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 GYANSINGHDIPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 UDAIGARH MP-21-007-022-001/61
() 		1721007000NRG24050220241224609 05/02/2024 NAN SINGH 1721007WL107028 NAN SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 UDAIGARH MP-21-007-022-001/61
() 		1721007000NRG24050220241224610 05/02/2024 NAN SINGH 1721007WL107028 NAN SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 UDAIGARH MP-21-007-022-001/63
() 		1721007000NRG24050220241224611 05/02/2024 BHURLIYA RUP SINGH 1721007WL107028 BHURLIYA RUP SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 BHURLIYARUPSINGH BANK OF INDIA(508505)
343 UDAIGARH MP-21-007-022-001/63
() 		1721007000NRG24050220241224612 05/02/2024 gugi 1721007WL107028 gugi 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 gugi BANK OF INDIA(508505)
344 UDAIGARH MP-21-007-022-001/65
() 		1721007000NRG24050220241224614 05/02/2024 jalmsingh 1721007WL107028 jalmsingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 jalmsingh BANK OF BARODA(606985)
345 UDAIGARH MP-21-007-022-001/65
() 		1721007000NRG24050220241224613 05/02/2024 Kali limsingh 1721007WL107028 Kali limsingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 Kalilimsingh BANK OF INDIA(508505)
346 UDAIGARH MP-21-007-022-001/66
() 		1721007000NRG24050220241224615 05/02/2024 BHILU PIDIYA 1721007WL107028 BHILU PIDIYA 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 BHILUPIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 UDAIGARH MP-21-007-022-001/68
() 		1721007000NRG24050220241224616 05/02/2024 gamti 1721007WL107028 gamti 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 gamti BANK OF INDIA(508505)
348 UDAIGARH MP-21-007-022-001/70
() 		1721007000NRG24050220241224618 05/02/2024 SOBHIYA DEBRA 1721007WL107028 SOBHIYA DEBRA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 SOBHIYADEBRA BANK OF BARODA(606985)
349 UDAIGARH MP-21-007-022-001/73
() 		1721007000NRG24050220241224619 05/02/2024 VAGU JOT SINGH 1721007WL107028 VAGU JOT SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 VAGUJOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 UDAIGARH MP-21-007-022-001/73
() 		1721007000NRG24050220241224620 05/02/2024 VAGU JOT SINGH 1721007WL107028 VAGU JOT SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 VAGUJOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 UDAIGARH MP-21-007-022-001/75
() 		1721007000NRG24050220241224621 05/02/2024 navlsingh 1721007WL107028 navlsingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 navlsingh FINO PAYMENTS BANK LTD(608001)
352 UDAIGARH MP-21-007-022-001/76
() 		1721007000NRG24050220241224622 05/02/2024 Bhavriya Bhursingh 1721007WL107028 Bhavriya Bhursingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 BhavriyaBhursingh BANK OF INDIA(508505)
353 UDAIGARH MP-21-007-022-001/76
() 		1721007000NRG24050220241224623 05/02/2024 suma 1721007WL107028 suma 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 suma BANK OF INDIA(508505)
354 UDAIGARH MP-21-007-022-001/77
() 		1721007000NRG24050220241224624 05/02/2024 khelsingh 1721007WL107028 khelsingh 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 khelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 UDAIGARH MP-21-007-022-001/8
() 		1721007000NRG24050220241224626 05/02/2024 MOTLA 1721007WL107028 MOTLA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 MOTLA BANK OF INDIA(508505)
356 UDAIGARH MP-21-007-022-001/8
() 		1721007000NRG24050220241224627 05/02/2024 MOTLA 1721007WL107028 MOTLA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 MOTLA BANK OF BARODA(606985)
357 UDAIGARH MP-21-007-022-001/80
() 		1721007000NRG24050220241224628 05/02/2024 KERAM SINGH NANJRU 1721007WL107028 KERAM SINGH NANJRU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KERAMSINGHNANJRU INDIA POST PAYMENTS BANK LIMITED(508528)
358 UDAIGARH MP-21-007-022-001/80-A
() 		1721007000NRG24050220241224629 05/02/2024 Dadki 1721007WL107028 Dadki 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 Dadki INDIA POST PAYMENTS BANK LIMITED(508528)
359 UDAIGARH MP-21-007-022-001/80-B
() 		1721007000NRG24050220241224630 05/02/2024 Pemi 1721007WL107028 Pemi 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 Pemi INDIA POST PAYMENTS BANK LIMITED(508528)
360 UDAIGARH MP-21-007-022-001/89
() 		1721007000NRG24050220241224631 05/02/2024 KIRAM SINGH 1721007WL107028 KIRAM SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 UDAIGARH MP-21-007-022-001/89
() 		1721007000NRG24050220241224632 05/02/2024 Raju 1721007WL107028 Raju 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 Raju BANK OF BARODA(606985)
362 UDAIGARH MP-21-007-022-002/101
() 		1721007000NRG24050220241224634 05/02/2024 RATAN PIDU 1721007WL107028 RATAN PIDU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 RATANPIDU BANK OF BARODA(606985)
363 UDAIGARH MP-21-007-022-002/102
() 		1721007000NRG24050220241224635 05/02/2024 DHUL SINGH NAR SINGH 1721007WL107028 DHUL SINGH NAR SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 DHULSINGHNARSINGH BANK OF INDIA(508505)
364 UDAIGARH MP-21-007-022-002/94
() 		1721007000NRG24050220241224636 05/02/2024 kelash 1721007WL107028 kelash 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 UDAIGARH MP-21-007-022-002/96
() 		1721007000NRG24050220241224638 05/02/2024 Sirdar 1721007WL107028 Sirdar 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 Sirdar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 UDAIGARH MP-21-007-022-002/98
() 		1721007000NRG24050220241224639 05/02/2024 GENE BAY 1721007WL107028 GENE BAY 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 GENEBAY BANK OF INDIA(508505)
367 UDAIGARH MP-21-007-022-002/98-C
() 		1721007000NRG24050220241224640 05/02/2024 MADRYA 1721007WL107028 MADRYA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 MADRYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 UDAIGARH MP-21-007-022-002/98-C
() 		1721007000NRG24050220241224641 05/02/2024 MADRYA 1721007WL107028 MADRYA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 MADRYA BANK OF BARODA(606985)
369 UDAIGARH MP-21-007-022-002/98-D
() 		1721007000NRG24050220241224642 05/02/2024 CHTU 1721007WL107028 CHTU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 CHTU INDIA POST PAYMENTS BANK LIMITED(508528)
370 UDAIGARH MP-21-007-022-002/98-D
() 		1721007000NRG24050220241224643 05/02/2024 CHTU 1721007WL107028 CHTU 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 CHTU INDIA POST PAYMENTS BANK LIMITED(508528)
371 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24050220241224654 05/02/2024 JUVANSINGH 1721007WL107028 JUVANSINGH 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24050220241224655 05/02/2024 SAGRI 1721007WL107028 SAGRI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 SAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
373 UDAIGARH MP-21-007-022-003/19
() 		1721007000NRG24050220241224656 05/02/2024 RANSINGH 1721007WL107028 RANSINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 UDAIGARH MP-21-007-022-003/55
() 		1721007000NRG24050220241224661 05/02/2024 gayansingh 1721007WL107028 gayansingh 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 gayansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG24050220241224679 05/02/2024 MASRI 1721007WL107028 MASRI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 MASRI BANK OF INDIA(508505)
376 UDAIGARH MP-21-007-022-003/80
() 		1721007000NRG24050220241224682 05/02/2024 SANKAR 1721007WL107028 SANKAR 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 SANKAR BANK OF BARODA(606985)
377 UDAIGARH MP-21-007-022-003/82
() 		1721007000NRG24050220241224684 05/02/2024 JOHAR SINGH 1721007WL107028 JOHAR SINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 JOHARSINGH BANK OF INDIA(508505)
378 UDAIGARH MP-21-007-022-003/82
() 		1721007000NRG24050220241224686 05/02/2024 RAKESH 1721007WL107028 RAKESH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 RAKESH BANK OF BARODA(606985)
379 UDAIGARH MP-21-007-022-003/82
() 		1721007000NRG24050220241224685 05/02/2024 SHARMI 1721007WL107028 SHARMI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 SHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 UDAIGARH MP-21-007-022-003/83-A
() 		1721007000NRG24050220241224687 05/02/2024 KHUMSINGH 1721007WL107028 KHUMSINGH 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KHUMSINGH BANK OF INDIA(508505)
381 UDAIGARH MP-21-007-022-003/89
() 		1721007000NRG24050220241224699 05/02/2024 JHINABAI 1721007WL107028 JHINABAI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 JHINABAI BANK OF INDIA(508505)
382 UDAIGARH MP-21-007-022-003/89
() 		1721007000NRG24050220241224698 05/02/2024 KALU BHIM SINGH 1721007WL107028 KALU BHIM SINGH 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 KALUBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 UDAIGARH MP-21-007-022-003/91
() 		1721007000NRG24050220241224700 05/02/2024 KHUMAN 1721007WL107028 KHUMAN 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 KHUMAN BANK OF BARODA(606985)
384 UDAIGARH MP-21-007-022-003/98
() 		1721007000NRG24050220241224704 05/02/2024 AMANSINGH 1721007WL107028 AMANSINGH 00048 BKID0008845 442 442 Processed 27/03/2024 004606556 AMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 UDAIGARH MP-21-007-023-001/102
() 		1721007000NRG24050220241224149 05/02/2024 ranu 1721007WL107018 ranu 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 ranu BANK OF INDIA(508505)
386 UDAIGARH MP-21-007-023-001/103
() 		1721007000NRG24050220241224150 05/02/2024 KESHRI 1721007WL107018 KESHRI 00048 BKID0008845 663 663 Processed 26/03/2024 004606556 KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
387 UDAIGARH MP-21-007-023-001/107
() 		1721007000NRG24050220241224152 05/02/2024 anterbai 1721007WL107018 anterbai 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 anterbai BANK OF INDIA(508505)
388 UDAIGARH MP-21-007-023-001/108-B
() 		1721007000NRG24050220241224154 05/02/2024 RELAM 1721007WL107018 RELAM 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 RELAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 UDAIGARH MP-21-007-023-001/110
() 		1721007000NRG24050220241224155 05/02/2024 EDI 1721007WL107018 EDI 00048 BKID0008845 663 663 Processed 26/03/2024 004606556 EDI STATE BANK OF INDIA(508548)
390 UDAIGARH MP-21-007-023-001/116
() 		1721007000NRG24050220241224156 05/02/2024 EJU 1721007WL107018 EJU 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 EJU INDIA POST PAYMENTS BANK LIMITED(508528)
391 UDAIGARH MP-21-007-023-001/129
() 		1721007000NRG24050220241224165 05/02/2024 SUSILA 1721007WL107018 SUSILA 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
392 UDAIGARH MP-21-007-023-001/136
() 		1721007000NRG24050220241224171 05/02/2024 RAGHU 1721007WL107018 RAGHU 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 RAGHU BANK OF INDIA(508505)
393 UDAIGARH MP-21-007-023-001/137-A
() 		1721007000NRG24050220241224173 05/02/2024 GORI 1721007WL107018 GORI 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 GORI BANK OF INDIA(508505)
394 UDAIGARH MP-21-007-023-001/67
() 		1721007000NRG24050220241224069 05/02/2024 SARMI 1721007WL107016 SARMI 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 SARMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 UDAIGARH MP-21-007-023-001/90-A
() 		1721007000NRG24050220241224073 05/02/2024 ANJU 1721007WL107016 ANJU 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 ANJU STATE BANK OF INDIA(508548)
396 UDAIGARH MP-21-007-023-002/1
() 		1721007000NRG24050220241224075 05/02/2024 chamriya 1721007WL107016 chamriya 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 chamriya INDIA POST PAYMENTS BANK LIMITED(508528)
397 UDAIGARH MP-21-007-023-002/12-A
() 		1721007000NRG24050220241224076 05/02/2024 BATESINGH 1721007WL107016 BATESINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 BATESINGH BANK OF INDIA(508505)
398 UDAIGARH MP-21-007-023-002/29-D
() 		1721007000NRG24050220241224079 05/02/2024 bhuribai 1721007WL107016 bhuribai 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
399 UDAIGARH MP-21-007-023-002/29-D
() 		1721007000NRG24050220241224078 05/02/2024 sagriya 1721007WL107016 sagriya 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 sagriya INDIA POST PAYMENTS BANK LIMITED(508528)
400 UDAIGARH MP-21-007-023-002/43
() 		1721007000NRG24050220241224087 05/02/2024 dhudri 1721007WL107016 dhudri 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 dhudri BANK OF INDIA(508505)
401 UDAIGARH MP-21-007-023-002/50-A
() 		1721007000NRG24050220241224088 05/02/2024 narbdibai 1721007WL107016 narbdibai 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 narbdibai BANK OF INDIA(508505)
402 UDAIGARH MP-21-007-023-002/59
() 		1721007000NRG24050220241224090 05/02/2024 KAMILA 1721007WL107016 KAMILA 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 KAMILA BANK OF INDIA(508505)
403 UDAIGARH MP-21-007-023-003/28-B
() 		1721007000NRG24050220241224178 05/02/2024 KAMLESH 1721007WL107018 KAMLESH 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
404 UDAIGARH MP-21-007-023-003/29-B
() 		1721007000NRG24050220241224180 05/02/2024 JURI 1721007WL107018 JURI 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 JURI BANK OF INDIA(508505)
405 UDAIGARH MP-21-007-023-003/29-B
() 		1721007000NRG24050220241224179 05/02/2024 MANSINGH 1721007WL107018 MANSINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 UDAIGARH MP-21-007-023-003/78
() 		1721007000NRG24050220241224186 05/02/2024 KALU 1721007WL107018 KALU 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
407 UDAIGARH MP-21-007-023-003/97-A
() 		1721007000NRG24050220241224187 05/02/2024 KAILASH 1721007WL107018 KAILASH 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
408 UDAIGARH MP-21-007-025-003/1
() 		1721007000NRG24050220241226041 05/02/2024 RAMSINGH 1721007WL107153 RAMSINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 UDAIGARH MP-21-007-025-003/1
() 		1721007000NRG24050220241226042 05/02/2024 RAMSINGH 1721007WL107153 RAMSINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24050220241226045 05/02/2024 PUNA 1721007WL107153 PUNA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 PUNA BANK OF INDIA(508505)
411 UDAIGARH MP-21-007-025-003/101-B
() 		1721007000NRG24050220241226046 05/02/2024 EDI 1721007WL107153 EDI 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 EDI BANK OF INDIA(508505)
412 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24050220241226050 05/02/2024 RAJLI 1721007WL107153 RAJLI 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 RAJLI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
413 UDAIGARH MP-21-007-025-003/105
() 		1721007000NRG24050220241226049 05/02/2024 RAM SINGH 1721007WL107153 RAM SINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 RAMSINGH BANK OF INDIA(508505)
414 UDAIGARH MP-21-007-025-003/108-A
() 		1721007000NRG24050220241226052 05/02/2024 BUNDRIYA 1721007WL107153 BUNDRIYA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 BUNDRIYA STATE BANK OF INDIA(508548)
415 UDAIGARH MP-21-007-025-003/111
() 		1721007000NRG24050220241226057 05/02/2024 thansingh 1721007WL107153 thansingh 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 thansingh BANK OF INDIA(508505)
416 UDAIGARH MP-21-007-025-003/14
() 		1721007000NRG24050220241226060 05/02/2024 NAGARSINGH 1721007WL107153 NAGARSINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 NAGARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
417 UDAIGARH MP-21-007-025-003/17
() 		1721007000NRG24050220241226061 05/02/2024 NAHARU SUMJI 1721007WL107153 NAHARU SUMJI 00048 BKID0008845 221 221 Processed 27/03/2024 004606556 NAHARUSUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24050220241226062 05/02/2024 MEHARSINGH 1721007WL107153 MEHARSINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 UDAIGARH MP-21-007-025-003/19
() 		1721007000NRG24050220241226063 05/02/2024 MEHARSINGH 1721007WL107153 MEHARSINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 UDAIGARH MP-21-007-025-003/2-A
() 		1721007000NRG24050220241226065 05/02/2024 BURU 1721007WL107153 BURU 00048 BKID0008845 221 221 Processed 27/03/2024 004606556 BURU NARMADA JHABUA GRAMIN BANK(508515)
421 UDAIGARH MP-21-007-025-003/24-D
() 		1721007000NRG24050220241226073 05/02/2024 Magan 1721007WL107153 Magan 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 Magan BANK OF BARODA(606985)
422 UDAIGARH MP-21-007-025-003/26-C
() 		1721007000NRG24050220241226079 05/02/2024 ALUREE 1721007WL107153 ALUREE 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 ALUREE STATE BANK OF INDIA(508548)
423 UDAIGARH MP-21-007-025-003/27
() 		1721007000NRG24050220241226080 05/02/2024 RAMKOT 1721007WL107153 RAMKOT 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 RAMKOT INDIA POST PAYMENTS BANK LIMITED(508528)
424 UDAIGARH MP-21-007-025-003/27
() 		1721007000NRG24050220241226081 05/02/2024 RAMTU 1721007WL107153 RAMTU 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 RAMTU INDIA POST PAYMENTS BANK LIMITED(508528)
425 UDAIGARH MP-21-007-025-003/36
() 		1721007000NRG24050220241226091 05/02/2024 Kalu 1721007WL107153 Kalu 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 Kalu BANK OF INDIA(508505)
426 UDAIGARH MP-21-007-025-003/36-C
() 		1721007000NRG24050220241226094 05/02/2024 ENDU 1721007WL107153 ENDU 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 ENDU INDIA POST PAYMENTS BANK LIMITED(508528)
427 UDAIGARH MP-21-007-025-003/36-D
() 		1721007000NRG24050220241226095 05/02/2024 SERU 1721007WL107153 SERU 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 SERU INDIA POST PAYMENTS BANK LIMITED(508528)
428 UDAIGARH MP-21-007-025-003/37
() 		1721007000NRG24050220241226096 05/02/2024 DHAN SINGH 1721007WL107153 DHAN SINGH 00048 BKID0008845 221 221 Processed 27/03/2024 004606556 DHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 UDAIGARH MP-21-007-025-003/37
() 		1721007000NRG24050220241226097 05/02/2024 DHAN SINGH 1721007WL107153 DHAN SINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 DHANSINGH STATE BANK OF INDIA(508548)
430 UDAIGARH MP-21-007-025-003/39
() 		1721007000NRG24050220241226098 05/02/2024 KERMIYA 1721007WL107153 KERMIYA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 KERMIYA STATE BANK OF INDIA(508548)
431 UDAIGARH MP-21-007-025-003/39
() 		1721007000NRG24050220241226099 05/02/2024 KERMIYA 1721007WL107153 KERMIYA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 KERMIYA BANK OF BARODA(606985)
432 UDAIGARH MP-21-007-025-003/52
() 		1721007000NRG24050220241226105 05/02/2024 bhangu 1721007WL107153 bhangu 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 bhangu BANK OF INDIA(508505)
433 UDAIGARH MP-21-007-025-003/56
() 		1721007000NRG24050220241226110 05/02/2024 HASANA BAI IDIYA 1721007WL107153 HASANA BAI IDIYA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 HASANABAIIDIYA BANK OF BARODA(606985)
434 UDAIGARH MP-21-007-025-003/56
() 		1721007000NRG24050220241226109 05/02/2024 IDIYA MADAN 1721007WL107153 IDIYA MADAN 00048 BKID0008845 221 221 Processed 27/03/2024 004606556 IDIYAMADAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 UDAIGARH MP-21-007-025-003/62
() 		1721007000NRG24050220241226113 05/02/2024 DASHRI 1721007WL107153 DASHRI 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 DASHRI AIRTEL PAYMENTS BANK LIMITED(990288)
436 UDAIGARH MP-21-007-025-003/63-A
() 		1721007000NRG24050220241225789 05/02/2024 REKHA 1721007WL107135 REKHA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 REKHA BANK OF BARODA(606985)
437 UDAIGARH MP-21-007-025-003/68
() 		1721007000NRG24050220241225792 05/02/2024 BAN SINGH BHUR SINGH 1721007WL107135 BAN SINGH BHUR SINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 BANSINGHBHURSINGH BANK OF INDIA(508505)
438 UDAIGARH MP-21-007-025-003/68
() 		1721007000NRG24050220241225793 05/02/2024 BHURA BAI BAN SINGH 1721007WL107135 BHURA BAI BAN SINGH 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 BHURABAIBANSINGH BANK OF BARODA(606985)
439 UDAIGARH MP-21-007-025-003/69-A
() 		1721007000NRG24050220241225796 05/02/2024 KARAM BAI 1721007WL107135 KARAM BAI 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 KARAMBAI BANK OF INDIA(508505)
440 UDAIGARH MP-21-007-025-003/80
() 		1721007000NRG24050220241225800 05/02/2024 Budiya 1721007WL107135 Budiya 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 Budiya BANK OF INDIA(508505)
441 UDAIGARH MP-21-007-025-003/92
() 		1721007000NRG24050220241225805 05/02/2024 BHURLA 1721007WL107135 BHURLA 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 BHURLA FINO PAYMENTS BANK LTD(608001)
442 UDAIGARH MP-21-007-025-003/93
() 		1721007000NRG24050220241225807 05/02/2024 BAHDUR 1721007WL107135 BAHDUR 00048 BKID0008845 221 221 Processed 26/03/2024 004606556 BAHDUR FINO PAYMENTS BANK LTD(608001)
443 UDAIGARH MP-21-007-027-001/63
() 		1721007000NRG24050220241224018 05/02/2024 NAGARSINGH 1721007WL107013 NAGARSINGH 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 NAGARSINGH STATE BANK OF INDIA(508548)
444 UDAIGARH MP-21-007-027-001/70-A
() 		1721007000NRG24050220241224025 05/02/2024 HATARI 1721007WL107013 HATARI 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 HATARI BANK OF INDIA(508505)
445 UDAIGARH MP-21-007-027-001/70-A
() 		1721007000NRG24050220241224024 05/02/2024 NATHU 1721007WL107013 NATHU 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 NATHU BANK OF INDIA(508505)
446 UDAIGARH MP-21-007-027-003/100
() 		1721007000NRG24050220241224026 05/02/2024 NIRMALA 1721007WL107013 NIRMALA 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
447 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24050220241224027 05/02/2024 EDA 1721007WL107013 EDA 00048 BKID0008845 884 884 Processed 26/03/2024 004606556 EDA INDIA POST PAYMENTS BANK LIMITED(508528)
448 UDAIGARH MP-21-007-027-003/62-B
() 		1721007000NRG24020220241211246 05/02/2024 altap 1721007WL106281 altap 00048 BKID0008845 1326 1326 Processed 26/03/2024 004606556 altap INDIA POST PAYMENTS BANK LIMITED(508528)
449 UDAIGARH MP-21-007-027-003/62-B
() 		1721007000NRG24020220241211247 05/02/2024 bhuri 1721007WL106281 bhuri 00048 BKID0008845 1326 1326 Processed 26/03/2024 004606556 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
450 UDAIGARH MP-21-007-027-003/84
() 		1721007000NRG24020220241211249 05/02/2024 RAHUL 1721007WL106281 RAHUL 00048 BKID0008845 1326 1326 Processed 26/03/2024 004606556 RAHUL BANK OF INDIA(508505)
451 UDAIGARH MP-21-007-030-001/222-B
() 		1721007000NRG24040220241220276 05/02/2024 resham 1721007WL106773 resham 00048 BKID0008845 400 400 Processed 26/03/2024 004606556 resham INDIA POST PAYMENTS BANK LIMITED(508528)
452 UDAIGARH MP-21-007-033-001/3
() 		1721007000NRG24020220241212576 05/02/2024 MANGLIYA 1721007WL106364 MANGLIYA 00048 BKID0008845 1326 1326 Processed 26/03/2024 004606556 MANGLIYA BANK OF INDIA(508505)
453 UDAIGARH MP-21-007-037-002/106
() 		1721007000NRG24010220241210237 05/02/2024 MOHAN SINGH DAL SINGH 1721007WL106254 MOHAN SINGH DAL SINGH 00048 BKID0008845 1105 1105 Processed 27/03/2024 004606556 MOHANSINGHDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 UDAIGARH MP-21-007-037-002/37
() 		1721007000NRG24010220241210229 05/02/2024 JHANGU 1721007WL106253 JHANGU 00048 BKID0008845 1105 1105 Processed 26/03/2024 004606556 JHANGU BANK OF INDIA(508505)
455 UDAIGARH MP-21-007-038-001/41-B
() 		1721007000NRG24040220241218868 05/02/2024 BAGDI 1721007WL106705 BAGDI 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 BAGDI BANK OF INDIA(508505)
456 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24040220241218886 05/02/2024 AMARSINGH 1721007WL106705 AMARSINGH 00048 BKID0008845 663 663 Processed 27/03/2024 004606556 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 UDAIGARH MP-21-007-038-002/47
() 		1721007000NRG24040220241218927 05/02/2024 SAGAR SINGH THAU 1721007WL106705 SAGAR SINGH THAU 00048 BKID0008845 663 663 Processed 27/03/2024 004606556 SAGARSINGHTHAU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
458 UDAIGARH MP-21-007-038-002/49-A
() 		1721007000NRG24040220241218930 05/02/2024 SHANKAR 1721007WL106705 SHANKAR 00048 BKID0008845 442 442 Processed 26/03/2024 004606556 SHANKAR BANK OF BARODA(606985)
459 UDAIGARH MP-21-007-038-002/8
() 		1721007000NRG24040220241218939 05/02/2024 SARDAR 1721007WL106705 SARDAR 00048 BKID0008845 663 663 Processed 27/03/2024 004606556 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
460 UDAIGARH MP-21-007-040-004/40
() 		1721007000NRG24040220241218796 05/02/2024 BHANGADA BUT SINGH 1721007WL106697 BHANGADA BUT SINGH 00048 BKID0008845 1547 1547 Processed 27/03/2024 004606556 BHANGADABUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 UDAIGARH MP-21-007-040-005/27
() 		1721007000NRG24040220241218812 05/02/2024 MANU 1721007WL106697 MANU 00048 BKID0008845 1547 1547 Processed 27/03/2024 004606556 MANU NARMADA JHABUA GRAMIN BANK(508515)
462 UDAIGARH MP-21-007-040-005/37
() 		1721007000NRG24040220241218814 05/02/2024 BHUR SINGH POSHALA 1721007WL106697 BHUR SINGH POSHALA 00048 BKID0008845 1547 1547 Processed 26/03/2024 004606556 BHURSINGHPOSHALA BANK OF BARODA(606985)
463 UDAIGARH MP-21-007-040-005/37
() 		1721007000NRG24040220241218813 05/02/2024 BHUR SINGH POSHALA 1721007WL106697 BHUR SINGH POSHALA 00048 BKID0008845 1547 1547 Processed 26/03/2024 004606556 BHURSINGHPOSHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88637 88637
464 UDAIGARH MP-21-007-022-003/15-B
() 		1721007000NRG24050220241224648 05/02/2024 Deepla 1721007WL107028 Deepla 00078 CNRB0005272 442 442 Processed 26/03/2024 004606556 Deepla CANARA BANK(508532)
465 UDAIGARH MP-21-007-022-003/15-B
() 		1721007000NRG24050220241224649 05/02/2024 Deepla 1721007WL107028 Deepla 00078 CNRB0005272 442 442 Processed 26/03/2024 004606556 Deepla BANK OF INDIA(508505)
SubTotal 884 884
466 UDAIGARH MP-21-007-037-002/73
() 		1721007000NRG24010220241210308 05/02/2024 BHAGATSINGH 1721007WL106255 BHAGATSINGH 00089 CBIN0283896 663 663 Processed 26/03/2024 004606556 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
467 UDAIGARH MP-21-007-008-001/109-B
() 		1721007000NRG24050220241223442 05/02/2024 Partab 1721007WL106994 Partab 00415 SBIN0030047 442 442 Processed 26/03/2024 004606556 Partab STATE BANK OF INDIA(508548)
SubTotal 442 442
468 UDAIGARH MP-21-007-006-001/101
() 		1721007000NRG24050220241225491 05/02/2024 PADAM NATHU 1721007WL107110 PADAM NATHU 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 PADAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
469 UDAIGARH MP-21-007-006-001/101
() 		1721007000NRG24050220241225492 05/02/2024 PADAM NATHU 1721007WL107110 PADAM NATHU 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 PADAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
470 UDAIGARH MP-21-007-006-001/103
() 		1721007000NRG24050220241225493 05/02/2024 NANKA ZABALA 1721007WL107110 NANKA ZABALA 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 NANKAZABALA BANK OF BARODA(606985)
471 UDAIGARH MP-21-007-006-001/104
() 		1721007000NRG24050220241225494 05/02/2024 rupsingh 1721007WL107110 rupsingh 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 rupsingh BANK OF BARODA(606985)
472 UDAIGARH MP-21-007-006-001/104
() 		1721007000NRG24050220241225495 05/02/2024 santu 1721007WL107110 santu 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 santu STATE BANK OF INDIA(508548)
473 UDAIGARH MP-21-007-006-001/111
() 		1721007000NRG24050220241225499 05/02/2024 RANJIT 1721007WL107110 RANJIT 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 RANJIT BANK OF INDIA(508505)
474 UDAIGARH MP-21-007-006-001/126
() 		1721007000NRG24050220241225505 05/02/2024 BUDHI LAL SINGH RAWAT 1721007WL107110 BUDHI LAL SINGH RAWAT 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 BUDHILALSINGHRAWAT BANK OF BARODA(606985)
475 UDAIGARH MP-21-007-006-001/126
() 		1721007000NRG24050220241225504 05/02/2024 LAL SINGH AMAR SINGH 1721007WL107110 LAL SINGH AMAR SINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 LALSINGHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 UDAIGARH MP-21-007-006-001/167
() 		1721007000NRG24050220241225508 05/02/2024 JHETU 1721007WL107110 JHETU 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 JHETU BANK OF BARODA(606985)
477 UDAIGARH MP-21-007-006-001/169
() 		1721007000NRG24050220241225509 05/02/2024 KERAM SINGH 1721007WL107110 KERAM SINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 KERAMSINGH STATE BANK OF INDIA(508548)
478 UDAIGARH MP-21-007-006-001/193-A
() 		1721007000NRG24050220241225514 05/02/2024 LAXMAN BHUWANSINGH 1721007WL107110 LAXMAN BHUWANSINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 LAXMANBHUWANSINGH STATE BANK OF INDIA(508548)
479 UDAIGARH MP-21-007-006-001/193-A
() 		1721007000NRG24050220241225515 05/02/2024 LAXMAN BHUWANSINGH 1721007WL107110 LAXMAN BHUWANSINGH 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 LAXMANBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 UDAIGARH MP-21-007-006-001/210-B
() 		1721007000NRG24050220241225517 05/02/2024 VERSINGH 1721007WL107110 VERSINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 VERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 UDAIGARH MP-21-007-006-001/210-B
() 		1721007000NRG24050220241225518 05/02/2024 VERSINGH 1721007WL107110 VERSINGH 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 UDAIGARH MP-21-007-008-001/117
() 		1721007000NRG24050220241223444 05/02/2024 magnsingh 1721007WL106994 magnsingh 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 magnsingh NARMADA JHABUA GRAMIN BANK(508515)
483 UDAIGARH MP-21-007-008-001/12
() 		1721007000NRG24050220241223445 05/02/2024 AMANSINGH 1721007WL106994 AMANSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 UDAIGARH MP-21-007-008-001/123
() 		1721007000NRG24050220241223447 05/02/2024 kamlesh 1721007WL106994 kamlesh 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
485 UDAIGARH MP-21-007-008-001/129
() 		1721007000NRG24050220241223448 05/02/2024 SHANKAR VESTA CHOUHAN 1721007WL106994 SHANKAR VESTA CHOUHAN 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 SHANKARVESTACHOUHAN STATE BANK OF INDIA(508548)
486 UDAIGARH MP-21-007-009-001/97
() 		1721007000NRG24020220241212590 05/02/2024 Danbai Natusingh 1721007WL106366 Danbai Natusingh 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 DanbaiNatusingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 UDAIGARH MP-21-007-010-001/64-C
() 		1721007000NRG24040220241218829 05/02/2024 AMAR SINGH BONU 1721007WL106701 AMAR SINGH BONU 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004606556 AMARSINGHBONU BANK OF BARODA(606985)
488 UDAIGARH MP-21-007-010-001/64-C
() 		1721007000NRG24040220241218830 05/02/2024 BUDHI BONU 1721007WL106701 BUDHI BONU 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004606556 BUDHIBONU BANK OF BARODA(606985)
489 UDAIGARH MP-21-007-010-003/154-A
() 		1721007000NRG24040220241218839 05/02/2024 DHUDIYA KIKRIYA 1721007WL106704 DHUDIYA KIKRIYA 00415 SBIN0030048 1326 1326 Processed 27/03/2024 004606556 DHUDIYAKIKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
490 UDAIGARH MP-21-007-010-003/165-A
() 		1721007000NRG24040220241218840 05/02/2024 KESARA RUP SINGH 1721007WL106704 KESARA RUP SINGH 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004606556 KESARARUPSINGH BANK OF BARODA(606985)
491 UDAIGARH MP-21-007-011-002/19
() 		1721007000NRG24040220241219522 05/02/2024 BHIMSINGH TERSINGH 1721007WL106742 BHIMSINGH TERSINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 BHIMSINGHTERSINGH STATE BANK OF INDIA(508548)
492 UDAIGARH MP-21-007-015-002/128
() 		1721007000NRG24050220241221960 05/02/2024 BAHADUR MANGA CHOUHAN 1721007WL106876 BAHADUR MANGA CHOUHAN 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 BAHADURMANGACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
493 UDAIGARH MP-21-007-018-002/106-B
() 		1721007000NRG24050220241225384 05/02/2024 Prakash Nalwaya 1721007WL107101 Prakash Nalwaya 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 PrakashNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
494 UDAIGARH MP-21-007-018-002/106-B
() 		1721007000NRG24050220241225385 05/02/2024 Prakash Nalwaya 1721007WL107101 Prakash Nalwaya 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 PrakashNalwaya BANK OF BARODA(606985)
495 UDAIGARH MP-21-007-018-002/106-B
() 		1721007000NRG24050220241225386 05/02/2024 Prakash Nalwaya 1721007WL107101 Prakash Nalwaya 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 PrakashNalwaya BANK OF BARODA(606985)
496 UDAIGARH MP-21-007-018-002/64
() 		1721007000NRG24050220241225402 05/02/2024 Kamal 1721007WL107101 Kamal 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 Kamal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
497 UDAIGARH MP-21-007-018-002/64
() 		1721007000NRG24050220241225403 05/02/2024 Kamal 1721007WL107101 Kamal 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 Kamal FINO PAYMENTS BANK LTD(608001)
498 UDAIGARH MP-21-007-018-002/64
() 		1721007000NRG24050220241225404 05/02/2024 Kamal 1721007WL107101 Kamal 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 Kamal STATE BANK OF INDIA(508548)
499 UDAIGARH MP-21-007-021-002/101
() 		1721007000NRG24040220241220301 05/02/2024 GULABSINGH 1721007WL106781 GULABSINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 GULABSINGH BANK OF BARODA(606985)
500 UDAIGARH MP-21-007-021-002/101
() 		1721007000NRG24040220241220300 05/02/2024 GULABSINGH FATTU 1721007WL106781 GULABSINGH FATTU 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 GULABSINGHFATTU INDIA POST PAYMENTS BANK LIMITED(508528)
501 UDAIGARH MP-21-007-021-002/117
() 		1721007000NRG24040220241220303 05/02/2024 RUMA 1721007WL106781 RUMA 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 RUMA AIRTEL PAYMENTS BANK LIMITED(990288)
502 UDAIGARH MP-21-007-021-002/117
() 		1721007000NRG24040220241220302 05/02/2024 WALSINGH 1721007WL106781 WALSINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 WALSINGH STATE BANK OF INDIA(508548)
503 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24050220241221987 05/02/2024 MMEKAMSINGH LOGSINGH 1721007WL106879 MMEKAMSINGH LOGSINGH 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004606556 MMEKAMSINGHLOGSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
504 UDAIGARH MP-21-007-021-002/122
() 		1721007000NRG24050220241221988 05/02/2024 PANBAI MUKAMSINGH 1721007WL106879 PANBAI MUKAMSINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 PANBAIMUKAMSINGH STATE BANK OF INDIA(508548)
505 UDAIGARH MP-21-007-021-002/46
() 		1721007000NRG24040220241220304 05/02/2024 KANI 1721007WL106781 KANI 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 KANI BANK OF BARODA(606985)
506 UDAIGARH MP-21-007-021-002/75
() 		1721007000NRG24040220241220305 05/02/2024 KESHA 1721007WL106781 KESHA 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004606556 KESHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
507 UDAIGARH MP-21-007-021-002/75-A
() 		1721007000NRG24040220241220306 05/02/2024 SURBAI 1721007WL106781 SURBAI 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004606556 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
508 UDAIGARH MP-21-007-021-002/76
() 		1721007000NRG24050220241221985 05/02/2024 DARIYAVSINGH VESTA 1721007WL106878 DARIYAVSINGH VESTA 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004606556 DARIYAVSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
509 UDAIGARH MP-21-007-021-003/3
() 		1721007000NRG24040220241220313 05/02/2024 THAU DARIYA SINGH 1721007WL106783 THAU DARIYA SINGH 00415 SBIN0030048 1547 1547 Processed 27/03/2024 004606556 THAUDARIYASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
510 UDAIGARH MP-21-007-021-003/46-A
() 		1721007000NRG24050220241221989 05/02/2024 Permsingh 1721007WL106879 Permsingh 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 Permsingh STATE BANK OF INDIA(508548)
511 UDAIGARH MP-21-007-022-001/7
() 		1721007000NRG24050220241224617 05/02/2024 MAGAN 1721007WL107028 MAGAN 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 UDAIGARH MP-21-007-022-002/100
() 		1721007000NRG24050220241224633 05/02/2024 THAVRIYA BHURSINGH 1721007WL107028 THAVRIYA BHURSINGH 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 THAVRIYABHURSINGH STATE BANK OF INDIA(508548)
513 UDAIGARH MP-21-007-022-002/99
() 		1721007000NRG24050220241224644 05/02/2024 EDA 1721007WL107028 EDA 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 EDA FINO PAYMENTS BANK LTD(608001)
514 UDAIGARH MP-21-007-022-003/100
() 		1721007000NRG24050220241224646 05/02/2024 JOHARIYA 1721007WL107028 JOHARIYA 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 JOHARIYA BANK OF BARODA(606985)
515 UDAIGARH MP-21-007-022-003/100
() 		1721007000NRG24050220241224647 05/02/2024 JOHARIYA 1721007WL107028 JOHARIYA 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 JOHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
516 UDAIGARH MP-21-007-022-003/17
() 		1721007000NRG24050220241224653 05/02/2024 KALU ANNU MOHANIYA 1721007WL107028 KALU ANNU MOHANIYA 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 KALUANNUMOHANIYA BANK OF BARODA(606985)
517 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24050220241224659 05/02/2024 SEKU 1721007WL107028 SEKU 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
518 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24050220241224660 05/02/2024 SEKU 1721007WL107028 SEKU 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 SEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
519 UDAIGARH MP-21-007-022-003/59
() 		1721007000NRG24050220241224664 05/02/2024 Janu 1721007WL107028 Janu 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 Janu STATE BANK OF INDIA(508548)
520 UDAIGARH MP-21-007-022-003/59
() 		1721007000NRG24050220241224662 05/02/2024 Raksingh 1721007WL107028 Raksingh 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 Raksingh STATE BANK OF INDIA(508548)
521 UDAIGARH MP-21-007-022-003/59
() 		1721007000NRG24050220241224663 05/02/2024 Surbai 1721007WL107028 Surbai 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 Surbai STATE BANK OF INDIA(508548)
522 UDAIGARH MP-21-007-022-003/60
() 		1721007000NRG24050220241224665 05/02/2024 SURJI 1721007WL107028 SURJI 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 SURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
523 UDAIGARH MP-21-007-022-003/66
() 		1721007000NRG24050220241224667 05/02/2024 RATNIYA PEMALA 1721007WL107028 RATNIYA PEMALA 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 RATNIYAPEMALA STATE BANK OF INDIA(508548)
524 UDAIGARH MP-21-007-022-003/72
() 		1721007000NRG24050220241224668 05/02/2024 VESTA BHIM SINGH 1721007WL107028 VESTA BHIM SINGH 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 VESTABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
525 UDAIGARH MP-21-007-022-003/72
() 		1721007000NRG24050220241224669 05/02/2024 VESTA BHIM SINGH 1721007WL107028 VESTA BHIM SINGH 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 VESTABHIMSINGH BANK OF BARODA(606985)
526 UDAIGARH MP-21-007-022-003/72
() 		1721007000NRG24050220241224670 05/02/2024 VESTA BHIM SINGH 1721007WL107028 VESTA BHIM SINGH 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 VESTABHIMSINGH BANK OF BARODA(606985)
527 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24050220241224671 05/02/2024 TENSINGH NAGARSINGH 1721007WL107028 TENSINGH NAGARSINGH 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 TENSINGHNAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
528 UDAIGARH MP-21-007-022-003/74
() 		1721007000NRG24050220241224672 05/02/2024 DITIYA PANGLIYA 1721007WL107028 DITIYA PANGLIYA 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 DITIYAPANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 UDAIGARH MP-21-007-022-003/75
() 		1721007000NRG24050220241224673 05/02/2024 Ratniya 1721007WL107028 Ratniya 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 Ratniya STATE BANK OF INDIA(508548)
530 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24050220241224674 05/02/2024 INDAR SINGH 1721007WL107028 INDAR SINGH 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 INDARSINGH BANK OF BARODA(606985)
531 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24050220241224675 05/02/2024 INDAR SINGH RATAN SINGH 1721007WL107028 INDAR SINGH RATAN SINGH 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 INDARSINGHRATANSINGH STATE BANK OF INDIA(508548)
532 UDAIGARH MP-21-007-022-003/76
() 		1721007000NRG24050220241224676 05/02/2024 ANU NAR SINGH 1721007WL107028 ANU NAR SINGH 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 ANUNARSINGH BANK OF BARODA(606985)
533 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG24050220241224680 05/02/2024 NANBU 1721007WL107028 NANBU 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 NANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
534 UDAIGARH MP-21-007-022-003/86
() 		1721007000NRG24050220241224690 05/02/2024 Ramtu 1721007WL107028 Ramtu 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 Ramtu STATE BANK OF INDIA(508548)
535 UDAIGARH MP-21-007-022-003/86
() 		1721007000NRG24050220241224689 05/02/2024 RICHHU PIDU 1721007WL107028 RICHHU PIDU 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 RICHHUPIDU BANK OF INDIA(508505)
536 UDAIGARH MP-21-007-022-003/87
() 		1721007000NRG24050220241224692 05/02/2024 Kelu 1721007WL107028 Kelu 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 Kelu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
537 UDAIGARH MP-21-007-022-003/87-A
() 		1721007000NRG24050220241224693 05/02/2024 REMSINGH KELU 1721007WL107028 REMSINGH KELU 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 REMSINGHKELU BANK OF BARODA(606985)
538 UDAIGARH MP-21-007-022-003/88
() 		1721007000NRG24050220241224694 05/02/2024 MANSINGH ZETU 1721007WL107028 MANSINGH ZETU 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 MANSINGHZETU INDIA POST PAYMENTS BANK LIMITED(508528)
539 UDAIGARH MP-21-007-022-003/88
() 		1721007000NRG24050220241224695 05/02/2024 MANSINGH ZETU 1721007WL107028 MANSINGH ZETU 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 MANSINGHZETU BANK OF BARODA(606985)
540 UDAIGARH MP-21-007-022-003/88
() 		1721007000NRG24050220241224696 05/02/2024 RAMBAI 1721007WL107028 RAMBAI 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 RAMBAI BANK OF BARODA(606985)
541 UDAIGARH MP-21-007-022-003/95
() 		1721007000NRG24050220241224701 05/02/2024 NAVAL SINGH SEKDIYA 1721007WL107028 NAVAL SINGH SEKDIYA 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 NAVALSINGHSEKDIYA BANK OF BARODA(606985)
542 UDAIGARH MP-21-007-022-003/95
() 		1721007000NRG24050220241224702 05/02/2024 RESMI NAVAL SINGH 1721007WL107028 RESMI NAVAL SINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 RESMINAVALSINGH BANK OF BARODA(606985)
543 UDAIGARH MP-21-007-023-001/117
() 		1721007000NRG24050220241224157 05/02/2024 NIRBAI 1721007WL107018 NIRBAI 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 NIRBAI STATE BANK OF INDIA(508548)
544 UDAIGARH MP-21-007-023-001/119
() 		1721007000NRG24050220241224161 05/02/2024 RESAM DHAN SINGH 1721007WL107018 RESAM DHAN SINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 RESAMDHANSINGH STATE BANK OF INDIA(508548)
545 UDAIGARH MP-21-007-023-001/120
() 		1721007000NRG24050220241224162 05/02/2024 KALAM BAI 1721007WL107018 KALAM BAI 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 KALAMBAI STATE BANK OF INDIA(508548)
546 UDAIGARH MP-21-007-023-001/128-A
() 		1721007000NRG24050220241224163 05/02/2024 JHAMKUBAI 1721007WL107018 JHAMKUBAI 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 JHAMKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 UDAIGARH MP-21-007-023-001/129
() 		1721007000NRG24050220241224164 05/02/2024 kanibai 1721007WL107018 kanibai 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 kanibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 UDAIGARH MP-21-007-023-001/129-A
() 		1721007000NRG24050220241224167 05/02/2024 REKHA 1721007WL107018 REKHA 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 REKHA STATE BANK OF INDIA(508548)
549 UDAIGARH MP-21-007-023-001/129-A
() 		1721007000NRG24050220241224166 05/02/2024 SHANKAR 1721007WL107018 SHANKAR 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 SHANKAR STATE BANK OF INDIA(508548)
550 UDAIGARH MP-21-007-023-001/129-B
() 		1721007000NRG24050220241224168 05/02/2024 nilesh 1721007WL107018 nilesh 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 nilesh STATE BANK OF INDIA(508548)
551 UDAIGARH MP-21-007-023-001/137
() 		1721007000NRG24050220241224172 05/02/2024 Sekdibai 1721007WL107018 Sekdibai 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 Sekdibai STATE BANK OF INDIA(508548)
552 UDAIGARH MP-21-007-023-001/138
() 		1721007000NRG24050220241224174 05/02/2024 RAM SINGH 1721007WL107018 RAM SINGH 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 UDAIGARH MP-21-007-023-001/65
() 		1721007000NRG24050220241224064 05/02/2024 SARDAR BHANGDIYA AJNAR 1721007WL107016 SARDAR BHANGDIYA AJNAR 00415 SBIN0030048 442 442 Processed 27/03/2024 004606556 SARDARBHANGDIYAAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
554 UDAIGARH MP-21-007-023-001/65
() 		1721007000NRG24050220241224065 05/02/2024 VESTI 1721007WL107016 VESTI 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 VESTI STATE BANK OF INDIA(508548)
555 UDAIGARH MP-21-007-023-001/65-D
() 		1721007000NRG24050220241224066 05/02/2024 SUSILA 1721007WL107016 SUSILA 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
556 UDAIGARH MP-21-007-023-001/65-D
() 		1721007000NRG24050220241224067 05/02/2024 SUSILA 1721007WL107016 SUSILA 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 SUSILA STATE BANK OF INDIA(508548)
557 UDAIGARH MP-21-007-023-001/66-A
() 		1721007000NRG24050220241224068 05/02/2024 VESTI MANEHAR SINGH 1721007WL107016 VESTI MANEHAR SINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 VESTIMANEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 UDAIGARH MP-21-007-023-001/78
() 		1721007000NRG24050220241224070 05/02/2024 KANU BAI NANKA 1721007WL107016 KANU BAI NANKA 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 KANUBAINANKA BANK OF BARODA(606985)
559 UDAIGARH MP-21-007-023-001/88
() 		1721007000NRG24050220241224072 05/02/2024 SAHBAI 1721007WL107016 SAHBAI 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 SAHBAI STATE BANK OF INDIA(508548)
560 UDAIGARH MP-21-007-023-001/94
() 		1721007000NRG24050220241224074 05/02/2024 NAVAL SINGH BHIMA BAGHEL 1721007WL107016 NAVAL SINGH BHIMA BAGHEL 00415 SBIN0030048 442 442 Processed 26/03/2024 004606556 NAVALSINGHBHIMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
561 UDAIGARH MP-21-007-023-002/12-B
() 		1721007000NRG24050220241224077 05/02/2024 RAJESH 1721007WL107016 RAJESH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 RAJESH STATE BANK OF INDIA(508548)
562 UDAIGARH MP-21-007-023-002/37
() 		1721007000NRG24050220241224080 05/02/2024 kamtu 1721007WL107016 kamtu 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 kamtu BANK OF INDIA(508505)
563 UDAIGARH MP-21-007-023-002/38
() 		1721007000NRG24050220241224083 05/02/2024 keli savla 1721007WL107016 keli savla 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 kelisavla INDIA POST PAYMENTS BANK LIMITED(508528)
564 UDAIGARH MP-21-007-023-002/38
() 		1721007000NRG24050220241224082 05/02/2024 savla sursingh 1721007WL107016 savla sursingh 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 savlasursingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 UDAIGARH MP-21-007-023-002/40
() 		1721007000NRG24050220241224084 05/02/2024 VANU NARAN 1721007WL107016 VANU NARAN 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 VANUNARAN STATE BANK OF INDIA(508548)
566 UDAIGARH MP-21-007-023-002/40-A
() 		1721007000NRG24050220241224085 05/02/2024 DILU 1721007WL107016 DILU 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 DILU STATE BANK OF INDIA(508548)
567 UDAIGARH MP-21-007-023-002/40-A
() 		1721007000NRG24050220241224086 05/02/2024 SELBAI 1721007WL107016 SELBAI 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 SELBAI STATE BANK OF INDIA(508548)
568 UDAIGARH MP-21-007-023-002/53
() 		1721007000NRG24050220241224089 05/02/2024 MULSINGH 1721007WL107016 MULSINGH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 MULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 UDAIGARH MP-21-007-023-003/101
() 		1721007000NRG24050220241224175 05/02/2024 ditli 1721007WL107018 ditli 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 ditli STATE BANK OF INDIA(508548)
570 UDAIGARH MP-21-007-023-003/40
() 		1721007000NRG24050220241224181 05/02/2024 GANPAT 1721007WL107018 GANPAT 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
571 UDAIGARH MP-21-007-023-003/60
() 		1721007000NRG24050220241224182 05/02/2024 NATHU PEMLA 1721007WL107018 NATHU PEMLA 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 NATHUPEMLA STATE BANK OF INDIA(508548)
572 UDAIGARH MP-21-007-023-003/97-A
() 		1721007000NRG24050220241224188 05/02/2024 SANGITA 1721007WL107018 SANGITA 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 SANGITA STATE BANK OF INDIA(508548)
573 UDAIGARH MP-21-007-025-003/10
() 		1721007000NRG24050220241226044 05/02/2024 JHAMKU MANSINGH 1721007WL107153 JHAMKU MANSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 JHAMKUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 UDAIGARH MP-21-007-025-003/104
() 		1721007000NRG24050220241226048 05/02/2024 IDA 1721007WL107153 IDA 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 IDA STATE BANK OF INDIA(508548)
575 UDAIGARH MP-21-007-025-003/104
() 		1721007000NRG24050220241226047 05/02/2024 THAKUR 1721007WL107153 THAKUR 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 THAKUR STATE BANK OF INDIA(508548)
576 UDAIGARH MP-21-007-025-003/108
() 		1721007000NRG24050220241226051 05/02/2024 pangla 1721007WL107153 pangla 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 pangla BANK OF BARODA(606985)
577 UDAIGARH MP-21-007-025-003/109
() 		1721007000NRG24050220241226053 05/02/2024 RAMSINGH 1721007WL107153 RAMSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 RAMSINGH STATE BANK OF INDIA(508548)
578 UDAIGARH MP-21-007-025-003/109
() 		1721007000NRG24050220241226054 05/02/2024 RAMSINGH 1721007WL107153 RAMSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 RAMSINGH BANK OF BARODA(606985)
579 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24050220241226055 05/02/2024 ELAM SINGH 1721007WL107153 ELAM SINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 ELAMSINGH BANK OF INDIA(508505)
580 UDAIGARH MP-21-007-025-003/110
() 		1721007000NRG24050220241226056 05/02/2024 ELAMSINGH 1721007WL107153 ELAMSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 ELAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 UDAIGARH MP-21-007-025-003/12
() 		1721007000NRG24050220241226058 05/02/2024 ANTU MOTLA 1721007WL107153 ANTU MOTLA 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 ANTUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
582 UDAIGARH MP-21-007-025-003/19-A
() 		1721007000NRG24050220241226064 05/02/2024 KERAMSINGH 1721007WL107153 KERAMSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 KERAMSINGH BANK OF BARODA(606985)
583 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG24050220241226066 05/02/2024 RAMTU AJNAR 1721007WL107153 RAMTU AJNAR 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 RAMTUAJNAR FINO PAYMENTS BANK LTD(608001)
584 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG24050220241226067 05/02/2024 RAMTU AJNAR 1721007WL107153 RAMTU AJNAR 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 RAMTUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
585 UDAIGARH MP-21-007-025-003/23
() 		1721007000NRG24050220241226068 05/02/2024 KANIYA BHURSINGH 1721007WL107153 KANIYA BHURSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 KANIYABHURSINGH STATE BANK OF INDIA(508548)
586 UDAIGARH MP-21-007-025-003/23
() 		1721007000NRG24050220241226069 05/02/2024 SEKLI KANIYA 1721007WL107153 SEKLI KANIYA 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 SEKLIKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 UDAIGARH MP-21-007-025-003/23-A
() 		1721007000NRG24050220241226070 05/02/2024 Basu 1721007WL107153 Basu 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 Basu INDIA POST PAYMENTS BANK LIMITED(508528)
588 UDAIGARH MP-21-007-025-003/25
() 		1721007000NRG24050220241226075 05/02/2024 ANBAI MANGLIYA 1721007WL107153 ANBAI MANGLIYA 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 ANBAIMANGLIYA STATE BANK OF INDIA(508548)
589 UDAIGARH MP-21-007-025-003/25
() 		1721007000NRG24050220241226074 05/02/2024 MANGLIYA UMDA 1721007WL107153 MANGLIYA UMDA 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 MANGLIYAUMDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
590 UDAIGARH MP-21-007-025-003/26
() 		1721007000NRG24050220241226076 05/02/2024 BHURLIYA MADAN 1721007WL107153 BHURLIYA MADAN 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 BHURLIYAMADAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
591 UDAIGARH MP-21-007-025-003/26-A
() 		1721007000NRG24050220241226077 05/02/2024 Rukhma 1721007WL107153 Rukhma 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
592 UDAIGARH MP-21-007-025-003/33
() 		1721007000NRG24050220241226083 05/02/2024 EDI RICHHU 1721007WL107153 EDI RICHHU 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 EDIRICHHU STATE BANK OF INDIA(508548)
593 UDAIGARH MP-21-007-025-003/33
() 		1721007000NRG24050220241226082 05/02/2024 RICHHU VESTA 1721007WL107153 RICHHU VESTA 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 RICHHUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
594 UDAIGARH MP-21-007-025-003/33-B
() 		1721007000NRG24050220241226086 05/02/2024 BHUWANSINGH VESTA 1721007WL107153 BHUWANSINGH VESTA 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 BHUWANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
595 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24050220241226088 05/02/2024 JURAWARSINGH 1721007WL107153 JURAWARSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 JURAWARSINGH BANK OF INDIA(508505)
596 UDAIGARH MP-21-007-025-003/34
() 		1721007000NRG24050220241226089 05/02/2024 JURAWARSINGH 1721007WL107153 JURAWARSINGH 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 JURAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 UDAIGARH MP-21-007-025-003/35
() 		1721007000NRG24050220241226090 05/02/2024 raju 1721007WL107153 raju 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
598 UDAIGARH MP-21-007-025-003/36
() 		1721007000NRG24050220241226092 05/02/2024 KALU 1721007WL107153 KALU 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 KALU NARMADA JHABUA GRAMIN BANK(508515)
599 UDAIGARH MP-21-007-025-003/40
() 		1721007000NRG24050220241226100 05/02/2024 SANI 1721007WL107153 SANI 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 SANI STATE BANK OF INDIA(508548)
600 UDAIGARH MP-21-007-025-003/40
() 		1721007000NRG24050220241226101 05/02/2024 SUMERSINGH 1721007WL107153 SUMERSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
601 UDAIGARH MP-21-007-025-003/42
() 		1721007000NRG24050220241226103 05/02/2024 ANIBAI NAVALSINGH 1721007WL107153 ANIBAI NAVALSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 ANIBAINAVALSINGH STATE BANK OF INDIA(508548)
602 UDAIGARH MP-21-007-025-003/43
() 		1721007000NRG24050220241226104 05/02/2024 THAVLI 1721007WL107153 THAVLI 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 THAVLI STATE BANK OF INDIA(508548)
603 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24050220241226106 05/02/2024 KALU..AJNAR 1721007WL107153 KALU..AJNAR 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 KALU..AJNAR STATE BANK OF INDIA(508548)
604 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24050220241226107 05/02/2024 SANTRI 1721007WL107153 SANTRI 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 SANTRI STATE BANK OF INDIA(508548)
605 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG24050220241226108 05/02/2024 SELKI 1721007WL107153 SELKI 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 SELKI STATE BANK OF INDIA(508548)
606 UDAIGARH MP-21-007-025-003/59
() 		1721007000NRG24050220241226111 05/02/2024 RAMCHAD 1721007WL107153 RAMCHAD 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 RAMCHAD STATE BANK OF INDIA(508548)
607 UDAIGARH MP-21-007-025-003/60
() 		1721007000NRG24050220241226112 05/02/2024 CHAMKU 1721007WL107153 CHAMKU 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 CHAMKU STATE BANK OF INDIA(508548)
608 UDAIGARH MP-21-007-025-003/64-B
() 		1721007000NRG24050220241225790 05/02/2024 PANSINGH 1721007WL107135 PANSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 UDAIGARH MP-21-007-025-003/65
() 		1721007000NRG24050220241225791 05/02/2024 HAJARI BAI KANTI 1721007WL107135 HAJARI BAI KANTI 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 HAJARIBAIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
610 UDAIGARH MP-21-007-025-003/68-B
() 		1721007000NRG24050220241225794 05/02/2024 Panu 1721007WL107135 Panu 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 Panu INDIA POST PAYMENTS BANK LIMITED(508528)
611 UDAIGARH MP-21-007-025-003/69
() 		1721007000NRG24050220241225795 05/02/2024 NANKIYA NANSINGH 1721007WL107135 NANKIYA NANSINGH 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 NANKIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
612 UDAIGARH MP-21-007-025-003/70-A
() 		1721007000NRG24050220241225797 05/02/2024 DHAN SINGH 1721007WL107135 DHAN SINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 DHANSINGH STATE BANK OF INDIA(508548)
613 UDAIGARH MP-21-007-025-003/77
() 		1721007000NRG24050220241225798 05/02/2024 KIRU SUBHASH 1721007WL107135 KIRU SUBHASH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 KIRUSUBHASH STATE BANK OF INDIA(508548)
614 UDAIGARH MP-21-007-025-003/78
() 		1721007000NRG24050220241225799 05/02/2024 ADAN KISHAN 1721007WL107135 ADAN KISHAN 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 ADANKISHAN NARMADA JHABUA GRAMIN BANK(508515)
615 UDAIGARH MP-21-007-025-003/84
() 		1721007000NRG24050220241225801 05/02/2024 PAR SINGH 1721007WL107135 PAR SINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 PARSINGH BANK OF BARODA(606985)
616 UDAIGARH MP-21-007-025-003/84
() 		1721007000NRG24050220241225802 05/02/2024 PAR SINGH 1721007WL107135 PAR SINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 PARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
617 UDAIGARH MP-21-007-025-003/89
() 		1721007000NRG24050220241225803 05/02/2024 GAYNSINGH 1721007WL107135 GAYNSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 GAYNSINGH STATE BANK OF INDIA(508548)
618 UDAIGARH MP-21-007-025-003/91
() 		1721007000NRG24050220241225804 05/02/2024 BHURA 1721007WL107135 BHURA 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 BHURA STATE BANK OF INDIA(508548)
619 UDAIGARH MP-21-007-025-003/93
() 		1721007000NRG24050220241225806 05/02/2024 Dhudi 1721007WL107135 Dhudi 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 Dhudi INDIA POST PAYMENTS BANK LIMITED(508528)
620 UDAIGARH MP-21-007-025-003/98
() 		1721007000NRG24050220241225809 05/02/2024 gendi 1721007WL107135 gendi 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 gendi BANK OF BARODA(606985)
621 UDAIGARH MP-21-007-025-003/98
() 		1721007000NRG24050220241225808 05/02/2024 SOHBHAN 1721007WL107135 SOHBHAN 00415 SBIN0030048 221 221 Processed 27/03/2024 004606556 SOHBHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
622 UDAIGARH MP-21-007-027-001/67
() 		1721007000NRG24050220241224019 05/02/2024 BHAWERSINGH 1721007WL107013 BHAWERSINGH 00415 SBIN0030048 884 884 Processed 27/03/2024 004606556 BHAWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 UDAIGARH MP-21-007-027-001/67
() 		1721007000NRG24050220241224020 05/02/2024 RAJESH 1721007WL107013 RAJESH 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 RAJESH STATE BANK OF INDIA(508548)
624 UDAIGARH MP-21-007-027-003/23-A
() 		1721007000NRG24050220241224028 05/02/2024 Seela 1721007WL107013 Seela 00415 SBIN0030048 884 884 Processed 26/03/2024 004606556 Seela STATE BANK OF INDIA(508548)
625 UDAIGARH MP-21-007-027-003/3
() 		1721007000NRG24050220241224029 05/02/2024 MAHLI NAVAL SINGH 1721007WL107013 MAHLI NAVAL SINGH 00415 SBIN0030048 663 663 Processed 26/03/2024 004606556 MAHLINAVALSINGH STATE BANK OF INDIA(508548)
626 UDAIGARH MP-21-007-027-003/84
() 		1721007000NRG24020220241211248 05/02/2024 pidhu ram singh 1721007WL106281 pidhu ram singh 00415 SBIN0030048 1326 1326 Processed 27/03/2024 004606556 pidhuramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
627 UDAIGARH MP-21-007-037-002/187-A
() 		1721007000NRG24010220241210242 05/02/2024 HIRU 1721007WL106254 HIRU 00415 SBIN0030048 1105 1105 Processed 27/03/2024 004606556 HIRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
628 UDAIGARH MP-21-007-037-002/273-A
() 		1721007000NRG24010220241210304 05/02/2024 Jitendra 1721007WL106255 Jitendra 00415 SBIN0030048 1105 1105 Processed 27/03/2024 004606556 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
629 UDAIGARH MP-21-007-038-001/101-B
() 		1721007000NRG24040220241218846 05/02/2024 LALSINGH BHAYDIYA 1721007WL106705 LALSINGH BHAYDIYA 00415 SBIN0030048 663 663 Processed 26/03/2024 004606556 LALSINGHBHAYDIYA BANK OF BARODA(606985)
630 UDAIGARH MP-21-007-038-001/65
() 		1721007000NRG24040220241218876 05/02/2024 gulsingh 1721007WL106705 gulsingh 00415 SBIN0030048 663 663 Processed 26/03/2024 004606556 gulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
631 UDAIGARH MP-21-007-038-002/66-B
() 		1721007000NRG24040220241218937 05/02/2024 SHANKAR SINGH 1721007WL106705 SHANKAR SINGH 00415 SBIN0030048 663 663 Processed 26/03/2024 004606556 SHANKARSINGH BANK OF BARODA(606985)
632 UDAIGARH MP-21-007-040-002/19
() 		1721007000NRG24040220241218770 05/02/2024 RELA 1721007WL106697 RELA 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 RELA INDIA POST PAYMENTS BANK LIMITED(508528)
633 UDAIGARH MP-21-007-040-003/47-B
() 		1721007000NRG24040220241218782 05/02/2024 RELAM BAGHEL 1721007WL106697 RELAM BAGHEL 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 RELAMBAGHEL STATE BANK OF INDIA(508548)
634 UDAIGARH MP-21-007-040-004/27
() 		1721007000NRG24040220241218759 05/02/2024 MOTLA 1721007WL106696 MOTLA 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 MOTLA STATE BANK OF INDIA(508548)
635 UDAIGARH MP-21-007-040-004/74-A
() 		1721007000NRG24040220241218767 05/02/2024 PADAM SINGH JAMRA 1721007WL106696 PADAM SINGH JAMRA 00415 SBIN0030048 1326 1326 Processed 26/03/2024 004606556 PADAMSINGHJAMRA BANK OF INDIA(508505)
636 UDAIGARH MP-21-007-040-005/38-A
() 		1721007000NRG24040220241218815 05/02/2024 Manish Baghel 1721007WL106697 Manish Baghel 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
637 UDAIGARH MP-21-007-040-005/79-B
() 		1721007000NRG24040220241218823 05/02/2024 PARSINGH 1721007WL106697 PARSINGH 00415 SBIN0030048 1547 1547 Processed 26/03/2024 004606556 PARSINGH STATE BANK OF INDIA(508548)
638 UDAIGARH MP-49-007-025-003/41-A
() 		1721007000NRG24050220241225810 05/02/2024 MANSINGH 1721007WL107135 MANSINGH 00415 SBIN0030048 221 221 Processed 26/03/2024 004606556 MANSINGH BANK OF INDIA(508505)
SubTotal 112489 112489
639 UDAIGARH MP-21-007-030-001/388
() 		1721007000NRG24040220241220326 05/02/2024 Sumarsingh 1721007WL106787 Sumarsingh 00415 SBIN0030241 1326 1326 Processed 26/03/2024 004606556 Sumarsingh STATE BANK OF INDIA(508548)
640 UDAIGARH MP-21-007-038-001/4
() 		1721007000NRG24040220241218863 05/02/2024 Endarsingh 1721007WL106705 Endarsingh 00415 SBIN0030241 663 663 Processed 27/03/2024 004606556 Endarsingh NARMADA JHABUA GRAMIN BANK(508515)
641 UDAIGARH MP-21-007-038-001/71-D
() 		1721007000NRG24040220241218889 05/02/2024 Raju 1721007WL106705 Raju 00415 SBIN0030241 663 663 Processed 26/03/2024 004606556 Raju FINO PAYMENTS BANK LTD(608001)
642 UDAIGARH MP-21-007-038-001/84
() 		1721007000NRG24040220241218898 05/02/2024 sanbai 1721007WL106705 sanbai 00415 SBIN0030241 221 221 Processed 26/03/2024 004606556 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
643 UDAIGARH MP-21-007-037-002/279
() 		1721007000NRG24010220241210247 05/02/2024 KHELSINGH 1721007WL106254 KHELSINGH 00415 SBIN0030422 1105 1105 Processed 26/03/2024 004606556 KHELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
644 UDAIGARH MP-21-007-023-003/101-B
() 		1721007000NRG24050220241224176 05/02/2024 VIKRAM 1721007WL107018 VIKRAM 00415 SBIN0030467 884 884 Processed 26/03/2024 004606556 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
645 UDAIGARH MP-21-007-018-002/110-C
() 		1721007000NRG24050220241225393 05/02/2024 PRAKASH 1721007WL107101 PRAKASH 00468 UBIN0557528 884 884 Processed 26/03/2024 004606556 PRAKASH BANK OF BARODA(606985)
SubTotal 884 884
646 UDAIGARH MP-21-007-038-002/130
() 		1721007000NRG24040220241218918 05/02/2024 Manisha Solanki 1721007WL106705 Manisha Solanki 00688 FINO0001001 663 663 Processed 26/03/2024 004606556 ManishaSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
647 UDAIGARH MP-21-007-008-001/14-A
() 		1721007000NRG24050220241223449 05/02/2024 Sunita 1721007WL106994 Sunita 00691 IPOS0000001 442 442 Processed 26/03/2024 004606556 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
648 UDAIGARH MP-21-007-022-003/26
() 		1721007000NRG24050220241224657 05/02/2024 vesta 1721007WL107028 vesta 00697 BKID0MG5005 442 442 Processed 26/03/2024 004606556 vesta INDIA POST PAYMENTS BANK LIMITED(508528)
649 UDAIGARH MP-21-007-023-002/37
() 		1721007000NRG24050220241224081 05/02/2024 SANTU 1721007WL107016 SANTU 00697 BKID0MG5005 884 884 Processed 27/03/2024 004606556 SANTU NARMADA JHABUA GRAMIN BANK(508515)
650 UDAIGARH MP-21-007-025-003/41
() 		1721007000NRG24050220241226102 05/02/2024 MUKAM 1721007WL107153 MUKAM 00697 BKID0MG5005 221 221 Processed 27/03/2024 004606556 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
651 UDAIGARH MP-21-007-006-001/107
() 		1721007000NRG24050220241225498 05/02/2024 MAAN SINGH RAWAT 1721007WL107110 MAAN SINGH RAWAT 00697 BKID0MG5019 884 884 Processed 26/03/2024 004606556 MAANSINGHRAWAT BANK OF BARODA(606985)
652 UDAIGARH MP-21-007-008-001/148
() 		1721007000NRG24050220241223450 05/02/2024 Piyari 1721007WL106994 Piyari 00697 BKID0MG5019 221 221 Processed 26/03/2024 004606556 Piyari BANK OF INDIA(508505)
653 UDAIGARH MP-21-007-009-001/116
() 		1721007000NRG24020220241212580 05/02/2024 Hirbai Nansingh 1721007WL106366 Hirbai Nansingh 00697 BKID0MG5019 663 663 Processed 27/03/2024 004606556 HirbaiNansingh NARMADA JHABUA GRAMIN BANK(508515)
654 UDAIGARH MP-21-007-009-001/68-B
() 		1721007000NRG24020220241212584 05/02/2024 Mohan Edala 1721007WL106366 Mohan Edala 00697 BKID0MG5019 221 221 Processed 26/03/2024 004606556 MohanEdala STATE BANK OF INDIA(508548)
655 UDAIGARH MP-21-007-009-001/68-B
() 		1721007000NRG24020220241212585 05/02/2024 Walbai Mohan 1721007WL106366 Walbai Mohan 00697 BKID0MG5019 221 221 Processed 27/03/2024 004606556 WalbaiMohan NARMADA JHABUA GRAMIN BANK(508515)
656 UDAIGARH MP-21-007-009-002/278-A
() 		1721007000NRG24030220241215260 05/02/2024 Bapusingh Bhursingh 1721007WL106517 Bapusingh Bhursingh 00697 BKID0MG5019 663 663 Processed 26/03/2024 004606556 BapusinghBhursingh BANK OF INDIA(508505)
657 UDAIGARH MP-21-007-010-003/88
() 		1721007000NRG24040220241218833 05/02/2024 Mehar Singh Mavda 1721007WL106702 Mehar Singh Mavda 00697 BKID0MG5019 1326 1326 Processed 27/03/2024 004606556 MeharSinghMavda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4199 4199
658 UDAIGARH MP-21-007-018-002/10-B
() 		1721007000NRG24050220241225374 05/02/2024 HARISH DAMOR 1721007WL107101 HARISH DAMOR 00697 BKID0MG5022 884 884 Processed 26/03/2024 004606556 HARISHDAMOR BANK OF BARODA(606985)
659 UDAIGARH MP-21-007-018-002/107-B
() 		1721007000NRG24050220241225388 05/02/2024 Duloo kuvarsingh singad 1721007WL107101 Duloo kuvarsingh singad 00697 BKID0MG5022 884 884 Processed 26/03/2024 004606556 Dulookuvarsinghsingad BANK OF BARODA(606985)
660 UDAIGARH MP-21-007-018-002/12-D
() 		1721007000NRG24050220241225394 05/02/2024 BHARAT PAL 1721007WL107101 BHARAT PAL 00697 BKID0MG5022 884 884 Processed 26/03/2024 004606556 BHARATPAL STATE BANK OF INDIA(508548)
661 UDAIGARH MP-21-007-018-002/12-D
() 		1721007000NRG24050220241225395 05/02/2024 BHARAT PAL 1721007WL107101 BHARAT PAL 00697 BKID0MG5022 884 884 Processed 26/03/2024 004606556 BHARATPAL BANK OF BARODA(606985)
662 UDAIGARH MP-21-007-023-001/117-C
() 		1721007000NRG24050220241224159 05/02/2024 SURESH 1721007WL107018 SURESH 00697 BKID0MG5022 884 884 Processed 26/03/2024 004606556 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
663 UDAIGARH MP-21-007-008-001/114-A
() 		1721007000NRG24050220241223443 05/02/2024 Bhuri 1721007WL106994 Bhuri 00697 BKID0MG5051 442 442 Processed 26/03/2024 004606556 Bhuri BANK OF INDIA(508505)
664 UDAIGARH MP-21-007-010-002/34
() 		1721007000NRG24040220241218835 05/02/2024 SHANKAR 1721007WL106703 SHANKAR 00697 BKID0MG5051 1326 1326 Processed 27/03/2024 004606556 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
665 UDAIGARH MP-21-007-028-001/78
() 		1721007000NRG24020220241212572 05/02/2024 Ramesh Baghel 1721007WL106364 Ramesh Baghel 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004606556 RameshBaghel NARMADA JHABUA GRAMIN BANK(508515)
666 UDAIGARH MP-21-007-028-001/78
() 		1721007000NRG24020220241212573 05/02/2024 Shayda 1721007WL106364 Shayda 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004606556 Shayda NARMADA JHABUA GRAMIN BANK(508515)
667 UDAIGARH MP-21-007-037-001/35
() 		1721007000NRG24010220241210263 05/02/2024 BUDHI 1721007WL106255 BUDHI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 BUDHI NARMADA JHABUA GRAMIN BANK(508515)
668 UDAIGARH MP-21-007-037-001/35
() 		1721007000NRG24010220241210262 05/02/2024 VESTA 1721007WL106255 VESTA 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 VESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
669 UDAIGARH MP-21-007-037-002/106
() 		1721007000NRG24010220241210238 05/02/2024 SANBAI 1721007WL106254 SANBAI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
670 UDAIGARH MP-21-007-037-002/142
() 		1721007000NRG24010220241210267 05/02/2024 BHUVAN 1721007WL106255 BHUVAN 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 BHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 UDAIGARH MP-21-007-037-002/142
() 		1721007000NRG24010220241210266 05/02/2024 MIRABAI 1721007WL106255 MIRABAI 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 UDAIGARH MP-21-007-037-002/144
() 		1721007000NRG24010220241210271 05/02/2024 DHUNDI 1721007WL106255 DHUNDI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 DHUNDI NARMADA JHABUA GRAMIN BANK(508515)
673 UDAIGARH MP-21-007-037-002/144
() 		1721007000NRG24010220241210270 05/02/2024 JOGDIYA 1721007WL106255 JOGDIYA 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 JOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 UDAIGARH MP-21-007-037-002/148
() 		1721007000NRG24010220241210241 05/02/2024 Bhurlibai 1721007WL106254 Bhurlibai 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 Bhurlibai BANK OF BARODA(606985)
675 UDAIGARH MP-21-007-037-002/148
() 		1721007000NRG24010220241210240 05/02/2024 SELBAI 1721007WL106254 SELBAI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 SELBAI NARMADA JHABUA GRAMIN BANK(508515)
676 UDAIGARH MP-21-007-037-002/177
() 		1721007000NRG24010220241210272 05/02/2024 Punjiya 1721007WL106255 Punjiya 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 Punjiya INDIA POST PAYMENTS BANK LIMITED(508528)
677 UDAIGARH MP-21-007-037-002/177-A
() 		1721007000NRG24010220241210273 05/02/2024 PARU 1721007WL106255 PARU 00697 BKID0MG5053 884 884 Processed 26/03/2024 004606556 PARU AIRTEL PAYMENTS BANK LIMITED(990288)
678 UDAIGARH MP-21-007-037-002/178
() 		1721007000NRG24010220241210275 05/02/2024 DITA 1721007WL106255 DITA 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 DITA NARMADA JHABUA GRAMIN BANK(508515)
679 UDAIGARH MP-21-007-037-002/179-B
() 		1721007000NRG24010220241210281 05/02/2024 Anju 1721007WL106255 Anju 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 Anju BANK OF BARODA(606985)
680 UDAIGARH MP-21-007-037-002/179-B
() 		1721007000NRG24010220241210280 05/02/2024 Mul Bai 1721007WL106255 Mul Bai 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 MulBai NARMADA JHABUA GRAMIN BANK(508515)
681 UDAIGARH MP-21-007-037-002/180
() 		1721007000NRG24010220241210282 05/02/2024 PARSINGH 1721007WL106255 PARSINGH 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 UDAIGARH MP-21-007-037-002/180
() 		1721007000NRG24010220241210283 05/02/2024 SANTU 1721007WL106255 SANTU 00697 BKID0MG5053 884 884 Processed 27/03/2024 004606556 SANTU NARMADA JHABUA GRAMIN BANK(508515)
683 UDAIGARH MP-21-007-037-002/211
() 		1721007000NRG24010220241210285 05/02/2024 HUSAN 1721007WL106255 HUSAN 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 HUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 UDAIGARH MP-21-007-037-002/213
() 		1721007000NRG24010220241210289 05/02/2024 NURI 1721007WL106255 NURI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 NURI NARMADA JHABUA GRAMIN BANK(508515)
685 UDAIGARH MP-21-007-037-002/217-D
() 		1721007000NRG24010220241210220 05/02/2024 HEMANSINGH 1721007WL106253 HEMANSINGH 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 HEMANSINGH CENTRAL BANK OF INDIA(607115)
686 UDAIGARH MP-21-007-037-002/217-D
() 		1721007000NRG24010220241210221 05/02/2024 KESHRI 1721007WL106253 KESHRI 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 KESHRI BANK OF BARODA(606985)
687 UDAIGARH MP-21-007-037-002/225
() 		1721007000NRG24010220241210293 05/02/2024 HIRJI 1721007WL106255 HIRJI 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 HIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
688 UDAIGARH MP-21-007-037-002/225
() 		1721007000NRG24010220241210294 05/02/2024 PANKI 1721007WL106255 PANKI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 PANKI NARMADA JHABUA GRAMIN BANK(508515)
689 UDAIGARH MP-21-007-037-002/226
() 		1721007000NRG24010220241210223 05/02/2024 HAJRI 1721007WL106253 HAJRI 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 HAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
690 UDAIGARH MP-21-007-037-002/250
() 		1721007000NRG24010220241210296 05/02/2024 MANOJ 1721007WL106255 MANOJ 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
691 UDAIGARH MP-21-007-037-002/254
() 		1721007000NRG24010220241210298 05/02/2024 VERSINGH 1721007WL106255 VERSINGH 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 VERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 UDAIGARH MP-21-007-037-002/257
() 		1721007000NRG24010220241210245 05/02/2024 GUMAN 1721007WL106254 GUMAN 00697 BKID0MG5053 1105 1105 Processed 26/03/2024 004606556 GUMAN BANK OF BARODA(606985)
693 UDAIGARH MP-21-007-037-002/257
() 		1721007000NRG24010220241210244 05/02/2024 PALI 1721007WL106254 PALI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 PALI NARMADA JHABUA GRAMIN BANK(508515)
694 UDAIGARH MP-21-007-037-002/273-A
() 		1721007000NRG24010220241210303 05/02/2024 PENSURI 1721007WL106255 PENSURI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 PENSURI NARMADA JHABUA GRAMIN BANK(508515)
695 UDAIGARH MP-21-007-037-002/290
() 		1721007000NRG24010220241210225 05/02/2024 REVLI 1721007WL106253 REVLI 00697 BKID0MG5053 1105 1105 Processed 27/03/2024 004606556 REVLI NARMADA JHABUA GRAMIN BANK(508515)
696 UDAIGARH MP-21-007-037-003/11
() 		1721007000NRG24010220241210249 05/02/2024 RALI 1721007WL106254 RALI 00697 BKID0MG5053 221 221 Processed 27/03/2024 004606556 RALI NARMADA JHABUA GRAMIN BANK(508515)
697 UDAIGARH MP-21-007-037-003/17
() 		1721007000NRG24010220241210258 05/02/2024 JAMSINGH 1721007WL106254 JAMSINGH 00697 BKID0MG5053 884 884 Processed 27/03/2024 004606556 JAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
698 UDAIGARH MP-21-007-038-001/10-A
() 		1721007000NRG24040220241218844 05/02/2024 Richha Rawat 1721007WL106705 Richha Rawat 00697 BKID0MG5053 221 221 Processed 27/03/2024 004606556 RichhaRawat NARMADA JHABUA GRAMIN BANK(508515)
699 UDAIGARH MP-21-007-038-001/102-D
() 		1721007000NRG24040220241218849 05/02/2024 LALITA 1721007WL106705 LALITA 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 LALITA FINO PAYMENTS BANK LTD(608001)
700 UDAIGARH MP-21-007-038-001/12-A
() 		1721007000NRG24040220241218852 05/02/2024 Kalamsingh Rawat 1721007WL106705 Kalamsingh Rawat 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 KalamsinghRawat NARMADA JHABUA GRAMIN BANK(508515)
701 UDAIGARH MP-21-007-038-001/19-A
() 		1721007000NRG24040220241218857 05/02/2024 Daya Baghel 1721007WL106705 Daya Baghel 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 DayaBaghel NARMADA JHABUA GRAMIN BANK(508515)
702 UDAIGARH MP-21-007-038-001/34-A
() 		1721007000NRG24040220241218862 05/02/2024 THAVLI 1721007WL106705 THAVLI 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 THAVLI FINO PAYMENTS BANK LTD(608001)
703 UDAIGARH MP-21-007-038-001/6
() 		1721007000NRG24040220241218874 05/02/2024 Janbai Rawat 1721007WL106705 Janbai Rawat 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 JanbaiRawat NARMADA JHABUA GRAMIN BANK(508515)
704 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG24040220241218877 05/02/2024 dulpasingh 1721007WL106705 dulpasingh 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 dulpasingh NARMADA JHABUA GRAMIN BANK(508515)
705 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24040220241218887 05/02/2024 Sanbai 1721007WL106705 Sanbai 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
706 UDAIGARH MP-21-007-038-001/73-A
() 		1721007000NRG24040220241218890 05/02/2024 Vesti Chouhan 1721007WL106705 Vesti Chouhan 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 VestiChouhan BANK OF INDIA(508505)
707 UDAIGARH MP-21-007-038-001/74-C
() 		1721007000NRG24040220241218893 05/02/2024 Lila 1721007WL106705 Lila 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 Lila NARMADA JHABUA GRAMIN BANK(508515)
708 UDAIGARH MP-21-007-038-001/76
() 		1721007000NRG24040220241218895 05/02/2024 Ajbai 1721007WL106705 Ajbai 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 Ajbai NARMADA JHABUA GRAMIN BANK(508515)
709 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24040220241218903 05/02/2024 Rajbai 1721007WL106705 Rajbai 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 Rajbai UNION BANK OF INDIA(508500)
710 UDAIGARH MP-21-007-038-001/85-A
() 		1721007000NRG24040220241218902 05/02/2024 SHANKAR 1721007WL106705 SHANKAR 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG24040220241218904 05/02/2024 bherla 1721007WL106705 bherla 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 bherla AIRTEL PAYMENTS BANK LIMITED(990288)
712 UDAIGARH MP-21-007-038-001/87-A
() 		1721007000NRG24040220241218907 05/02/2024 Kani 1721007WL106705 Kani 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 Kani NARMADA JHABUA GRAMIN BANK(508515)
713 UDAIGARH MP-21-007-038-001/9-A
() 		1721007000NRG24040220241218911 05/02/2024 Ruoma 1721007WL106705 Ruoma 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 Ruoma INDIA POST PAYMENTS BANK LIMITED(508528)
714 UDAIGARH MP-21-007-038-001/94-A
() 		1721007000NRG24040220241218914 05/02/2024 Sanbai 1721007WL106705 Sanbai 00697 BKID0MG5053 442 442 Processed 27/03/2024 004606556 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
715 UDAIGARH MP-21-007-038-001/99-D
() 		1721007000NRG24040220241218915 05/02/2024 savlsijngh 1721007WL106705 savlsijngh 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 savlsijngh BANK OF BARODA(606985)
716 UDAIGARH MP-21-007-038-002/130
() 		1721007000NRG24040220241218917 05/02/2024 Rajesh Solanki 1721007WL106705 Rajesh Solanki 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 RajeshSolanki FINO PAYMENTS BANK LTD(608001)
717 UDAIGARH MP-21-007-038-002/21-A
() 		1721007000NRG24040220241218921 05/02/2024 HATARI THAKURSINGH 1721007WL106705 HATARI THAKURSINGH 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 HATARITHAKURSINGH BANK OF BARODA(606985)
718 UDAIGARH MP-21-007-038-002/38
() 		1721007000NRG24040220241218926 05/02/2024 NURIBAI 1721007WL106705 NURIBAI 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 UDAIGARH MP-21-007-038-002/54
() 		1721007000NRG24040220241218931 05/02/2024 KALAM SINGHDUNGAR SINGH 1721007WL106705 KALAM SINGHDUNGAR SINGH 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 KALAMSINGHDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 UDAIGARH MP-21-007-038-002/54-A
() 		1721007000NRG24040220241218932 05/02/2024 Shaja Baghel 1721007WL106705 Shaja Baghel 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 ShajaBaghel NARMADA JHABUA GRAMIN BANK(508515)
721 UDAIGARH MP-21-007-038-002/64
() 		1721007000NRG24040220241218936 05/02/2024 Ravi Bhaydiya 1721007WL106705 Ravi Bhaydiya 00697 BKID0MG5053 663 663 Processed 26/03/2024 004606556 RaviBhaydiya FINO PAYMENTS BANK LTD(608001)
722 UDAIGARH MP-21-007-038-002/66-B
() 		1721007000NRG24040220241218938 05/02/2024 Ramtu 1721007WL106705 Ramtu 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
723 UDAIGARH MP-21-007-038-002/9
() 		1721007000NRG24040220241218941 05/02/2024 hatri 1721007WL106705 hatri 00697 BKID0MG5053 663 663 Processed 27/03/2024 004606556 hatri NARMADA JHABUA GRAMIN BANK(508515)
724 UDAIGARH MP-21-007-038-003/55-B
() 		1721007000NRG24010220241209121 05/02/2024 THURSINGH 1721007WL106183 THURSINGH 00697 BKID0MG5053 442 442 Processed 26/03/2024 004606556 THURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 UDAIGARH MP-21-007-038-003/56-B
() 		1721007000NRG24010220241209124 05/02/2024 Kamli 1721007WL106183 Kamli 00697 BKID0MG5053 442 442 Processed 27/03/2024 004606556 Kamli NARMADA JHABUA GRAMIN BANK(508515)
726 UDAIGARH MP-21-007-038-003/56-B
() 		1721007000NRG24010220241209123 05/02/2024 Shankar 1721007WL106183 Shankar 00697 BKID0MG5053 442 442 Processed 26/03/2024 004606556 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
727 UDAIGARH MP-21-007-038-003/59-D
() 		1721007000NRG24010220241209125 05/02/2024 Jagan Singh Solanki 1721007WL106183 Jagan Singh Solanki 00697 BKID0MG5053 442 442 Processed 26/03/2024 004606556 JaganSinghSolanki FINO PAYMENTS BANK LTD(608001)
728 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24010220241209127 05/02/2024 Malsingh 1721007WL106183 Malsingh 00697 BKID0MG5053 221 221 Processed 26/03/2024 004606556 Malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 UDAIGARH MP-21-007-038-003/90
() 		1721007000NRG24010220241209131 05/02/2024 PUNA RATNIYA 1721007WL106183 PUNA RATNIYA 00697 BKID0MG5053 442 442 Processed 26/03/2024 004606556 PUNARATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 UDAIGARH MP-21-007-038-003/90
() 		1721007000NRG24010220241209132 05/02/2024 Raju 1721007WL106183 Raju 00697 BKID0MG5053 442 442 Processed 27/03/2024 004606556 Raju NARMADA JHABUA GRAMIN BANK(508515)
731 UDAIGARH MP-21-007-040-003/100
() 		1721007000NRG24040220241218771 05/02/2024 Kalu Chouhan 1721007WL106697 Kalu Chouhan 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 KaluChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
732 UDAIGARH MP-21-007-040-003/100
() 		1721007000NRG24040220241218772 05/02/2024 Sayri Chongad 1721007WL106697 Sayri Chongad 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 SayriChongad NARMADA JHABUA GRAMIN BANK(508515)
733 UDAIGARH MP-21-007-040-003/27-A
() 		1721007000NRG24040220241218774 05/02/2024 gamla 1721007WL106697 gamla 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 gamla INDIA POST PAYMENTS BANK LIMITED(508528)
734 UDAIGARH MP-21-007-040-003/27-A
() 		1721007000NRG24040220241218775 05/02/2024 jogadi 1721007WL106697 jogadi 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 jogadi INDIA POST PAYMENTS BANK LIMITED(508528)
735 UDAIGARH MP-21-007-040-003/45-A
() 		1721007000NRG24040220241218777 05/02/2024 RATAN BHUWANSINGH 1721007WL106697 RATAN BHUWANSINGH 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 RATANBHUWANSINGH BANK OF BARODA(606985)
736 UDAIGARH MP-21-007-040-003/46
() 		1721007000NRG24040220241218778 05/02/2024 dhulki 1721007WL106697 dhulki 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 dhulki NARMADA JHABUA GRAMIN BANK(508515)
737 UDAIGARH MP-21-007-040-003/46
() 		1721007000NRG24040220241218779 05/02/2024 janu 1721007WL106697 janu 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 janu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
738 UDAIGARH MP-21-007-040-003/48-A
() 		1721007000NRG24040220241218784 05/02/2024 SHILA CHHITU 1721007WL106697 SHILA CHHITU 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 SHILACHHITU NARMADA JHABUA GRAMIN BANK(508515)
739 UDAIGARH MP-21-007-040-003/49-D
() 		1721007000NRG24040220241218785 05/02/2024 HUKUMSINGH 1721007WL106697 HUKUMSINGH 00697 BKID0MG5053 7 7 Processed 27/03/2024 004606556 HUKUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
740 UDAIGARH MP-21-007-040-003/49-D
() 		1721007000NRG24040220241218786 05/02/2024 vesti 1721007WL106697 vesti 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 vesti NARMADA JHABUA GRAMIN BANK(508515)
741 UDAIGARH MP-21-007-040-004/1
() 		1721007000NRG24040220241218787 05/02/2024 Gumansimgh 1721007WL106697 Gumansimgh 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 Gumansimgh NARMADA JHABUA GRAMIN BANK(508515)
742 UDAIGARH MP-21-007-040-004/17-C
() 		1721007000NRG24040220241218790 05/02/2024 vesta 1721007WL106697 vesta 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
743 UDAIGARH MP-21-007-040-004/26
() 		1721007000NRG24040220241218758 05/02/2024 THIKHIYA NANKIYA 1721007WL106696 THIKHIYA NANKIYA 00697 BKID0MG5053 1547 1547 Processed 27/03/2024 004606556 THIKHIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
744 UDAIGARH MP-21-007-040-004/30-B
() 		1721007000NRG24050220241225082 05/02/2024 Bhuribai Akhadiya 1721007WL107083 Bhuribai Akhadiya 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 BhuribaiAkhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
745 UDAIGARH MP-21-007-040-004/30-B
() 		1721007000NRG24050220241225081 05/02/2024 Raghusingh Akhadiya 1721007WL107083 Raghusingh Akhadiya 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 RaghusinghAkhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
746 UDAIGARH MP-21-007-040-004/41
() 		1721007000NRG24050220241225087 05/02/2024 CHAGAN 1721007WL107085 CHAGAN 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004606556 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
747 UDAIGARH MP-21-007-040-004/46
() 		1721007000NRG24040220241218797 05/02/2024 KISHAN RATAN 1721007WL106697 KISHAN RATAN 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 KISHANRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 UDAIGARH MP-21-007-040-004/53
() 		1721007000NRG24050220241225089 05/02/2024 HIRENDRA SINGH 1721007WL107085 HIRENDRA SINGH 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 HIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
749 UDAIGARH MP-21-007-040-004/53-C
() 		1721007000NRG24050220241225091 05/02/2024 DINESH 1721007WL107085 DINESH 00697 BKID0MG5053 1326 1326 Processed 27/03/2024 004606556 DINESH NARMADA JHABUA GRAMIN BANK(508515)
750 UDAIGARH MP-21-007-040-004/55-A
() 		1721007000NRG24050220241225092 05/02/2024 ANGURBALA 1721007WL107085 ANGURBALA 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 ANGURBALA AIRTEL PAYMENTS BANK LIMITED(990288)
751 UDAIGARH MP-21-007-040-004/71-A
() 		1721007000NRG24040220241218766 05/02/2024 Lamabai Akhadiya 1721007WL106696 Lamabai Akhadiya 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 LamabaiAkhadiya BANK OF BARODA(606985)
752 UDAIGARH MP-21-007-040-004/71-A
() 		1721007000NRG24040220241218765 05/02/2024 Navalsingh Akhadiya 1721007WL106696 Navalsingh Akhadiya 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 NavalsinghAkhadiya BANK OF BARODA(606985)
753 UDAIGARH MP-21-007-040-004/8
() 		1721007000NRG24040220241218768 05/02/2024 Thawarsingh Akhadiya 1721007WL106696 Thawarsingh Akhadiya 00697 BKID0MG5053 1326 1326 Processed 26/03/2024 004606556 ThawarsinghAkhadiya FINO PAYMENTS BANK LTD(608001)
754 UDAIGARH MP-21-007-040-005/23
() 		1721007000NRG24040220241218810 05/02/2024 SEKDI JUVAN SINGH 1721007WL106697 SEKDI JUVAN SINGH 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 SEKDIJUVANSINGH BANK OF BARODA(606985)
755 UDAIGARH MP-21-007-040-005/38-A
() 		1721007000NRG24040220241218816 05/02/2024 Jhetari 1721007WL106697 Jhetari 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 Jhetari INDIA POST PAYMENTS BANK LIMITED(508528)
756 UDAIGARH MP-21-007-040-005/4
() 		1721007000NRG24040220241218817 05/02/2024 ABHESINGH RUMALSINGH 1721007WL106697 ABHESINGH RUMALSINGH 00697 BKID0MG5053 1547 1547 Processed 26/03/2024 004606556 ABHESINGHRUMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91501 91501
757 UDAIGARH MP-21-007-006-001/107
() 		1721007000NRG24050220241225497 05/02/2024 Mansingh 1721007WL107110 Mansingh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004606556 Mansingh BANK OF BARODA(606985)
758 UDAIGARH MP-21-007-006-001/122
() 		1721007000NRG24050220241225502 05/02/2024 Dhiraj 1721007WL107110 Dhiraj 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004606556 Dhiraj CENTRAL BANK OF INDIA(607115)
759 UDAIGARH MP-21-007-006-001/122
() 		1721007000NRG24050220241225503 05/02/2024 Dhiraj 1721007WL107110 Dhiraj 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004606556 Dhiraj CENTRAL BANK OF INDIA(607115)
760 UDAIGARH MP-21-007-006-001/210-C
() 		1721007000NRG24050220241225519 05/02/2024 RAN SINGH 1721007WL107110 RAN SINGH 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004606556 RANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
761 UDAIGARH MP-21-007-015-001/42
() 		1721007000NRG24050220241221975 05/02/2024 Tara bai hemta 1721007WL106877 Tara bai hemta 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004606556 Tarabaihemta NARMADA JHABUA GRAMIN BANK(508515)
762 UDAIGARH MP-21-007-022-003/26
() 		1721007000NRG24050220241224658 05/02/2024 kala 1721007WL107028 kala 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004606556 kala BANK OF BARODA(606985)
763 UDAIGARH MP-21-007-023-001/106-A
() 		1721007000NRG24050220241224151 05/02/2024 niru 1721007WL107018 niru 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004606556 niru NARMADA JHABUA GRAMIN BANK(508515)
764 UDAIGARH MP-21-007-025-003/24-B
() 		1721007000NRG24050220241226071 05/02/2024 Vesti 1721007WL107153 Vesti 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004606556 Vesti NARMADA JHABUA GRAMIN BANK(508515)
765 UDAIGARH MP-21-007-025-003/24-C
() 		1721007000NRG24050220241226072 05/02/2024 Chagan 1721007WL107153 Chagan 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004606556 Chagan BANK OF BARODA(606985)
766 UDAIGARH MP-21-007-025-003/33-A
() 		1721007000NRG24050220241226084 05/02/2024 JUVANSINGH 1721007WL107153 JUVANSINGH 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004606556 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 UDAIGARH MP-21-007-025-003/33-A
() 		1721007000NRG24050220241226085 05/02/2024 KAMTU 1721007WL107153 KAMTU 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004606556 KAMTU NARMADA JHABUA GRAMIN BANK(508515)
768 UDAIGARH MP-21-007-027-003/32-A
() 		1721007000NRG24050220241224030 05/02/2024 Antar 1721007WL107013 Antar 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004606556 Antar INDIA POST PAYMENTS BANK LIMITED(508528)
769 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24040220241218853 05/02/2024 Ramesh 1721007WL106705 Ramesh 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
770 UDAIGARH MP-21-007-038-001/13
() 		1721007000NRG24040220241218856 05/02/2024 BHUCHR 1721007WL106705 BHUCHR 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 BHUCHR BANK OF BARODA(606985)
771 UDAIGARH MP-21-007-038-001/30
() 		1721007000NRG24040220241218858 05/02/2024 Lalu 1721007WL106705 Lalu 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 Lalu BANK OF BARODA(606985)
772 UDAIGARH MP-21-007-038-001/4-A
() 		1721007000NRG24040220241218865 05/02/2024 kaibai 1721007WL106705 kaibai 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 kaibai BANK OF BARODA(606985)
773 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24040220241218881 05/02/2024 BHUWAN SINGH 1721007WL106705 BHUWAN SINGH 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004606556 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
774 UDAIGARH MP-21-007-038-001/69
() 		1721007000NRG24040220241218882 05/02/2024 MUKESH BHUWAN SINGH 1721007WL106705 MUKESH BHUWAN SINGH 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 MUKESHBHUWANSINGH STATE BANK OF INDIA(508548)
775 UDAIGARH MP-21-007-038-001/69-A
() 		1721007000NRG24040220241218883 05/02/2024 Ramesh 1721007WL106705 Ramesh 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 Ramesh BANK OF BARODA(606985)
776 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24040220241218900 05/02/2024 PIYARI 1721007WL106705 PIYARI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004606556 PIYARI NARMADA JHABUA GRAMIN BANK(508515)
777 UDAIGARH MP-21-007-038-001/87-A
() 		1721007000NRG24040220241218906 05/02/2024 Keru 1721007WL106705 Keru 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004606556 Keru NARMADA JHABUA GRAMIN BANK(508515)
778 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24040220241218910 05/02/2024 RAMESH 1721007WL106705 RAMESH 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004606556 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 UDAIGARH MP-21-007-038-001/9-A
() 		1721007000NRG24040220241218912 05/02/2024 Ruoma 1721007WL106705 Ruoma 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004606556 Ruoma NARMADA JHABUA GRAMIN BANK(508515)
780 UDAIGARH MP-21-007-038-002/47
() 		1721007000NRG24040220241218928 05/02/2024 RESHAMBAI 1721007WL106705 RESHAMBAI 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004606556 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
781 UDAIGARH MP-21-007-038-003/110
() 		1721007000NRG24010220241209115 05/02/2024 RAJNI 1721007WL106183 RAJNI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004606556 RAJNI STATE BANK OF INDIA(508548)
782 UDAIGARH MP-21-007-040-002/12-A
() 		1721007000NRG24040220241218769 05/02/2024 PUNIBAI 1721007WL106697 PUNIBAI 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 UDAIGARH MP-21-007-040-003/38-A
() 		1721007000NRG24040220241218776 05/02/2024 Surbai 1721007WL106697 Surbai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004606556 Surbai NARMADA JHABUA GRAMIN BANK(508515)
784 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24040220241218792 05/02/2024 surbai 1721007WL106697 surbai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 surbai INDIA POST PAYMENTS BANK LIMITED(508528)
785 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24040220241218791 05/02/2024 Surbai 1721007WL106697 Surbai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004606556 Surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
786 UDAIGARH MP-21-007-040-004/37
() 		1721007000NRG24040220241218795 05/02/2024 Jogdiya Amar Singh 1721007WL106697 Jogdiya Amar Singh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004606556 JogdiyaAmarSingh NARMADA JHABUA GRAMIN BANK(508515)
787 UDAIGARH MP-21-007-040-004/37
() 		1721007000NRG24040220241218794 05/02/2024 Jogdiya Amar Singh 1721007WL106697 Jogdiya Amar Singh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004606556 JogdiyaAmarSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
788 UDAIGARH MP-21-007-040-004/68
() 		1721007000NRG24040220241218764 05/02/2024 INDARSINGH MANGLIYA 1721007WL106696 INDARSINGH MANGLIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004606556 INDARSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
789 UDAIGARH MP-21-007-040-004/75-B
() 		1721007000NRG24040220241218799 05/02/2024 KARAMBAI 1721007WL106697 KARAMBAI 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 KARAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
790 UDAIGARH MP-21-007-040-005/115-A
() 		1721007000NRG24040220241218805 05/02/2024 IDA 1721007WL106697 IDA 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 IDA INDIA POST PAYMENTS BANK LIMITED(508528)
791 UDAIGARH MP-21-007-040-005/117-A
() 		1721007000NRG24040220241218806 05/02/2024 MALSINGH 1721007WL106697 MALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 MALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
792 UDAIGARH MP-21-007-040-005/4
() 		1721007000NRG24040220241218818 05/02/2024 PARI AMBAR SINGH 1721007WL106697 PARI AMBAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 PARIAMBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 UDAIGARH MP-21-007-040-005/51
() 		1721007000NRG24040220241218819 05/02/2024 THAW SUBHAN 1721007WL106697 THAW SUBHAN 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004606556 THAWSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
794 UDAIGARH MP-21-007-009-001/97
() 		1721007000NRG24020220241212591 05/02/2024 Mukesh Dawar 1721007WL106366 Mukesh Dawar 00703 AIRP0000001 221 221 Processed 26/03/2024 004606556 MukeshDawar INDIA POST PAYMENTS BANK LIMITED(508528)
795 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24040220241218899 05/02/2024 Kemta Rawat 1721007WL106705 Kemta Rawat 00703 AIRP0000001 663 663 Processed 26/03/2024 004606556 KemtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
796 UDAIGARH MP-21-007-038-002/102
() 		1721007000NRG24040220241218916 05/02/2024 Surpal Bhaydiya 1721007WL106705 Surpal Bhaydiya 00703 AIRP0000001 663 663 Processed 26/03/2024 004606556 SurpalBhaydiya BANK OF BARODA(606985)
797 UDAIGARH MP-21-007-038-002/40
() 		1721007000NRG24010220241209110 05/02/2024 Nanka Bhaydiya 1721007WL106183 Nanka Bhaydiya 00703 AIRP0000001 442 442 Processed 26/03/2024 004606556 NankaBhaydiya AIRTEL PAYMENTS BANK LIMITED(990288)
798 UDAIGARH MP-21-007-038-002/49-A
() 		1721007000NRG24040220241218929 05/02/2024 SHANKAR 1721007WL106705 SHANKAR 00703 AIRP0000001 663 663 Processed 26/03/2024 004606556 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
799 UDAIGARH MP-21-007-038-002/56
() 		1721007000NRG24040220241218934 05/02/2024 Jiten Bhaydiya 1721007WL106705 Jiten Bhaydiya 00703 AIRP0000001 663 663 Processed 26/03/2024 004606556 JitenBhaydiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 597802 597802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_050224APB_FTO_453666 AXIS BANK UTIB0001324 JHABUA 1547
2 UDAIGARH MP1721007_050224APB_FTO_453666 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6630
3 UDAIGARH MP1721007_050224APB_FTO_453666 Bank of Baroda BARB0MANBAG Manikbagroad-MP 442
4 UDAIGARH MP1721007_050224APB_FTO_453666 Bank of Baroda BARB0UDAIGA BOB Udaigarh 221
5 UDAIGARH MP1721007_050224APB_FTO_453666 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 237770
6 UDAIGARH MP1721007_050224APB_FTO_453666 Bank of India BKID0008843 ALIRAJPUR 1768
7 UDAIGARH MP1721007_050224APB_FTO_453666 Bank of India BKID0008845 JOBAT 88637
8 UDAIGARH MP1721007_050224APB_FTO_453666 Canara Bank CNRB0005272 INDORE AIRPORT ROAD 884
9 UDAIGARH MP1721007_050224APB_FTO_453666 Central Bank Of India CBIN0283896 JHABUA 663
10 UDAIGARH MP1721007_050224APB_FTO_453666 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
11 UDAIGARH MP1721007_050224APB_FTO_453666 State Bank of India SBIN0030048 JOBAT 106522
12 UDAIGARH MP1721007_050224APB_FTO_453666 State Bank of India SBIN0030048 SBI JOBAT 5967
13 UDAIGARH MP1721007_050224APB_FTO_453666 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2873
14 UDAIGARH MP1721007_050224APB_FTO_453666 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1105
15 UDAIGARH MP1721007_050224APB_FTO_453666 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
16 UDAIGARH MP1721007_050224APB_FTO_453666 Union Bank of India UBIN0557528 JHABUA 884
17 UDAIGARH MP1721007_050224APB_FTO_453666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
18 UDAIGARH MP1721007_050224APB_FTO_453666 India Post Payments Bank IPOS0000001 Jhabua 442
19 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1547
20 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 4199
21 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 4420
22 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1768
23 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 91501
24 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3536
25 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 26520
26 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1989
27 UDAIGARH MP1721007_050224APB_FTO_453666 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 663
28 UDAIGARH MP1721007_050224APB_FTO_453666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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