|
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-21-007-008-001/91
()
|
1721007000NRG24030120241061599
|
03/01/2024
|
puja
|
1721007WL097605
|
puja
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053779
|
|
puja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-035-001/121
()
|
1721007000NRG24030120241061598
|
03/01/2024
|
bhursingh
|
1721007WL097604
|
bhursingh
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
bhursingh
|
BANK OF BARODA(606985)
|
|
3
|
UDAIGARH
|
MP-21-007-035-001/138
()
|
1721007000NRG24030120241061582
|
03/01/2024
|
rakesh
|
1721007WL097599
|
rakesh
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
4
|
UDAIGARH
|
MP-21-007-035-001/145
()
|
1721007000NRG24030120241061585
|
03/01/2024
|
VELSINGH
|
1721007WL097600
|
VELSINGH
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
VELSINGH
|
BANK OF BARODA(606985)
|
|
5
|
UDAIGARH
|
MP-21-007-035-001/145-A
()
|
1721007000NRG24030120241061586
|
03/01/2024
|
RAKESH
|
1721007WL097600
|
RAKESH
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
6
|
UDAIGARH
|
MP-21-007-035-001/191
()
|
1721007000NRG24030120241061588
|
03/01/2024
|
kamla
|
1721007WL097602
|
kamla
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIGARH
|
MP-21-007-035-001/208
()
|
1721007000NRG24030120241061589
|
03/01/2024
|
Thavu
|
1721007WL097603
|
Thavu
|
00045
|
BARB0PARAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Thavu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
UDAIGARH
|
MP-21-007-009-002/122-A
()
|
1721007000NRG24030120241061820
|
03/01/2024
|
Khajri Chouhan
|
1721007WL097631
|
Khajri Chouhan
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
KhajriChouhan
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-012-003/37-C
()
|
1721007000NRG24030120241061608
|
03/01/2024
|
MANISHA
|
1721007WL097609
|
MANISHA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-21-007-012-003/6-A
()
|
1721007000NRG24030120241061609
|
03/01/2024
|
PINTU
|
1721007WL097609
|
PINTU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIGARH
|
MP-21-007-012-003/62-B
()
|
1721007000NRG24030120241061604
|
03/01/2024
|
ANGURI
|
1721007WL097608
|
ANGURI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
ANGURI
|
BANK OF BARODA(606985)
|
|
12
|
UDAIGARH
|
MP-21-007-012-003/76
()
|
1721007000NRG24030120241061605
|
03/01/2024
|
kali
|
1721007WL097608
|
kali
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
kali
|
BANK OF BARODA(606985)
|
|
13
|
UDAIGARH
|
MP-21-007-012-003/76-A
()
|
1721007000NRG24030120241061606
|
03/01/2024
|
BANU
|
1721007WL097608
|
BANU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
BANU
|
BANK OF BARODA(606985)
|
|
14
|
UDAIGARH
|
MP-21-007-012-003/82
()
|
1721007000NRG24030120241061607
|
03/01/2024
|
NANAKIYA
|
1721007WL097608
|
NANAKIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
NANAKIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
UDAIGARH
|
MP-21-007-012-003/82
()
|
1721007000NRG24030120241061600
|
03/01/2024
|
RALEE
|
1721007WL097606
|
RALEE
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
RALEE
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-012-003/85
()
|
1721007000NRG24030120241061602
|
03/01/2024
|
naka
|
1721007WL097607
|
naka
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
naka
|
BANK OF BARODA(606985)
|
|
17
|
UDAIGARH
|
MP-21-007-012-003/96
()
|
1721007000NRG24030120241061603
|
03/01/2024
|
IdiBAI
|
1721007WL097607
|
IdiBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
IdiBAI
|
BANK OF BARODA(606985)
|
|
18
|
UDAIGARH
|
MP-21-007-014-001/1-A
()
|
1721007000NRG24020120241054252
|
03/01/2024
|
LILA RAVIN
|
1721007WL097151
|
LILA RAVIN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
LILARAVIN
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-014-001/1-A
()
|
1721007000NRG24020120241054251
|
03/01/2024
|
LILA RAVIN
|
1721007WL097151
|
LILA RAVIN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
LILARAVIN
|
BANK OF BARODA(606985)
|
|
20
|
UDAIGARH
|
MP-21-007-014-001/120
()
|
1721007000NRG24020120241054387
|
03/01/2024
|
Guddibai
|
1721007WL097155
|
Guddibai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-014-001/120
()
|
1721007000NRG24020120241054385
|
03/01/2024
|
MASHARI PRATAP
|
1721007WL097155
|
MASHARI PRATAP
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
MASHARIPRATAP
|
BANK OF BARODA(606985)
|
|
22
|
UDAIGARH
|
MP-21-007-014-001/124
()
|
1721007000NRG24020120241054389
|
03/01/2024
|
Panbai
|
1721007WL097155
|
Panbai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Panbai
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-014-001/124
()
|
1721007000NRG24020120241054388
|
03/01/2024
|
UGRA MANDLOI
|
1721007WL097155
|
UGRA MANDLOI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
UGRAMANDLOI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
UDAIGARH
|
MP-21-007-014-001/177
()
|
1721007000NRG24020120241054253
|
03/01/2024
|
BURSINGHBAMNIYA
|
1721007WL097151
|
BURSINGHBAMNIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
BURSINGHBAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
UDAIGARH
|
MP-21-007-014-001/177
()
|
1721007000NRG24020120241054254
|
03/01/2024
|
Selbai
|
1721007WL097151
|
Selbai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
Selbai
|
BANK OF BARODA(606985)
|
|
26
|
UDAIGARH
|
MP-21-007-014-001/191
()
|
1721007000NRG24020120241054390
|
03/01/2024
|
Sangita
|
1721007WL097155
|
Sangita
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-014-001/192-A
()
|
1721007000NRG24020120241054391
|
03/01/2024
|
ESVAR SINGH
|
1721007WL097155
|
ESVAR SINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
ESVARSINGH
|
BANK OF BARODA(606985)
|
|
28
|
UDAIGARH
|
MP-21-007-014-001/204
()
|
1721007000NRG24020120241054250
|
03/01/2024
|
rustam
|
1721007WL097150
|
rustam
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
rustam
|
BANK OF BARODA(606985)
|
|
29
|
UDAIGARH
|
MP-21-007-014-001/29
()
|
1721007000NRG24020120241054255
|
03/01/2024
|
GYANSINGH
|
1721007WL097151
|
GYANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
30
|
UDAIGARH
|
MP-21-007-014-001/35
()
|
1721007000NRG24020120241054393
|
03/01/2024
|
Sayada
|
1721007WL097155
|
Sayada
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Sayada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIGARH
|
MP-21-007-014-001/35
()
|
1721007000NRG24020120241054392
|
03/01/2024
|
VARJAN RAY SINGH
|
1721007WL097155
|
VARJAN RAY SINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053779
|
|
VARJANRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
UDAIGARH
|
MP-21-007-014-001/35-A
()
|
1721007000NRG24020120241054395
|
03/01/2024
|
BURLIDAWAR
|
1721007WL097155
|
BURLIDAWAR
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
BURLIDAWAR
|
BANK OF BARODA(606985)
|
|
33
|
UDAIGARH
|
MP-21-007-014-001/35-A
()
|
1721007000NRG24020120241054394
|
03/01/2024
|
RAJENDRA SINGH RAISINGH
|
1721007WL097155
|
RAJENDRA SINGH RAISINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAJENDRASINGHRAISINGH
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-014-001/89
()
|
1721007000NRG24020120241054396
|
03/01/2024
|
Jamku
|
1721007WL097155
|
Jamku
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Jamku
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-014-001/91-A
()
|
1721007000NRG24020120241054397
|
03/01/2024
|
RAMEELA
|
1721007WL097155
|
RAMEELA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAMEELA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
UDAIGARH
|
MP-21-007-014-001/92-B
()
|
1721007000NRG24020120241054398
|
03/01/2024
|
Madee
|
1721007WL097155
|
Madee
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Madee
|
BANK OF BARODA(606985)
|
|
37
|
UDAIGARH
|
MP-21-007-014-001/96
()
|
1721007000NRG24020120241054399
|
03/01/2024
|
Hirbai
|
1721007WL097155
|
Hirbai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIGARH
|
MP-21-007-014-001/97
()
|
1721007000NRG24020120241054400
|
03/01/2024
|
GORDHAN
|
1721007WL097155
|
GORDHAN
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIGARH
|
MP-21-007-014-001/97
()
|
1721007000NRG24020120241054401
|
03/01/2024
|
Sambai
|
1721007WL097155
|
Sambai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
Sambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIGARH
|
MP-21-007-014-001/98
()
|
1721007000NRG24020120241054402
|
03/01/2024
|
Anaabai
|
1721007WL097155
|
Anaabai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
Anaabai
|
BANK OF BARODA(606985)
|
|
41
|
UDAIGARH
|
MP-21-007-014-001/98-A
()
|
1721007000NRG24020120241054403
|
03/01/2024
|
GAJARAJSINGH MADUSINGH
|
1721007WL097155
|
GAJARAJSINGH MADUSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
GAJARAJSINGHMADUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIGARH
|
MP-21-007-014-001/98-A
()
|
1721007000NRG24020120241054404
|
03/01/2024
|
GAJRAJSINGH
|
1721007WL097155
|
GAJRAJSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
43
|
UDAIGARH
|
MP-21-007-014-001/99
()
|
1721007000NRG24020120241054405
|
03/01/2024
|
BIRAMBAI
|
1721007WL097155
|
BIRAMBAI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
BIRAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDAIGARH
|
MP-21-007-015-001/20
()
|
1721007000NRG24030120241062001
|
03/01/2024
|
MENA
|
1721007WL097665
|
MENA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
MENA
|
BANK OF BARODA(606985)
|
|
45
|
UDAIGARH
|
MP-21-007-015-001/47
()
|
1721007000NRG24030120241062002
|
03/01/2024
|
danchu
|
1721007WL097665
|
danchu
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
danchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDAIGARH
|
MP-21-007-015-002/114
()
|
1721007000NRG24030120241062006
|
03/01/2024
|
KAPSINGH
|
1721007WL097667
|
KAPSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
KAPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
UDAIGARH
|
MP-21-007-015-002/129
()
|
1721007000NRG24030120241061995
|
03/01/2024
|
IDIA
|
1721007WL097663
|
IDIA
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
IDIA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
UDAIGARH
|
MP-21-007-015-002/129
()
|
1721007000NRG24030120241061996
|
03/01/2024
|
PYARI
|
1721007WL097663
|
PYARI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-015-002/143
()
|
1721007000NRG24030120241061991
|
03/01/2024
|
idei
|
1721007WL097661
|
idei
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
idei
|
BANK OF BARODA(606985)
|
|
50
|
UDAIGARH
|
MP-21-007-015-002/148
()
|
1721007000NRG24030120241061989
|
03/01/2024
|
selki
|
1721007WL097659
|
selki
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
selki
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-015-002/316
()
|
1721007000NRG24030120241061997
|
03/01/2024
|
Karan
|
1721007WL097663
|
Karan
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Karan
|
BANK OF BARODA(606985)
|
|
52
|
UDAIGARH
|
MP-21-007-015-002/316
()
|
1721007000NRG24030120241061998
|
03/01/2024
|
vela
|
1721007WL097663
|
vela
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
vela
|
BANK OF BARODA(606985)
|
|
53
|
UDAIGARH
|
MP-21-007-015-002/51
()
|
1721007000NRG24030120241061993
|
03/01/2024
|
kali
|
1721007WL097661
|
kali
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
kali
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-015-002/51
()
|
1721007000NRG24030120241061992
|
03/01/2024
|
KUVARSINGH
|
1721007WL097661
|
KUVARSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
KUVARSINGH
|
BANK OF BARODA(606985)
|
|
55
|
UDAIGARH
|
MP-21-007-015-002/85
()
|
1721007000NRG24030120241062004
|
03/01/2024
|
KINDRE
|
1721007WL097665
|
KINDRE
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
KINDRE
|
BANK OF BARODA(606985)
|
|
56
|
UDAIGARH
|
MP-21-007-015-002/85
()
|
1721007000NRG24030120241062003
|
03/01/2024
|
mansingh
|
1721007WL097665
|
mansingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
UDAIGARH
|
MP-21-007-015-002/90
()
|
1721007000NRG24030120241061999
|
03/01/2024
|
Dinesh
|
1721007WL097663
|
Dinesh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
58
|
UDAIGARH
|
MP-21-007-019-003/138
()
|
1721007000NRG24030120241061615
|
03/01/2024
|
EDI
|
1721007WL097613
|
EDI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
EDI
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-019-003/138
()
|
1721007000NRG24030120241061616
|
03/01/2024
|
SUMJI
|
1721007WL097613
|
SUMJI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
SUMJI
|
BANK OF BARODA(606985)
|
|
60
|
UDAIGARH
|
MP-21-007-019-003/138
()
|
1721007000NRG24030120241061614
|
03/01/2024
|
SUMJI
|
1721007WL097613
|
SUMJI
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
SUMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
UDAIGARH
|
MP-21-007-019-003/144-C
()
|
1721007000NRG24030120241060841
|
03/01/2024
|
SAVAN
|
1721007WL097567
|
SAVAN
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
SAVAN
|
BANK OF BARODA(606985)
|
|
62
|
UDAIGARH
|
MP-21-007-019-003/230-B
()
|
1721007000NRG24030120241060840
|
03/01/2024
|
RAIMSINGH
|
1721007WL097566
|
RAIMSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAIMSINGH
|
BANK OF BARODA(606985)
|
|
63
|
UDAIGARH
|
MP-21-007-020-002/146-B
()
|
1721007000NRG24020120241056852
|
03/01/2024
|
suna bamniya
|
1721007WL097302
|
suna bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
sunabamniya
|
BANK OF BARODA(606985)
|
|
64
|
UDAIGARH
|
MP-21-007-020-002/232
()
|
1721007000NRG24020120241056855
|
03/01/2024
|
Baysingh
|
1721007WL097302
|
Baysingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
Baysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
UDAIGARH
|
MP-21-007-020-002/232
()
|
1721007000NRG24020120241056856
|
03/01/2024
|
Kali
|
1721007WL097302
|
Kali
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
Kali
|
BANK OF BARODA(606985)
|
|
66
|
UDAIGARH
|
MP-21-007-020-002/237-A
()
|
1721007000NRG24030120241061846
|
03/01/2024
|
RAMAL
|
1721007WL097636
|
RAMAL
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
UDAIGARH
|
MP-21-007-020-002/243-D
()
|
1721007000NRG24020120241056857
|
03/01/2024
|
SHIVANI
|
1721007WL097302
|
SHIVANI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
68
|
UDAIGARH
|
MP-21-007-020-002/267-A
()
|
1721007000NRG24020120241056862
|
03/01/2024
|
Raju
|
1721007WL097303
|
Raju
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
Raju
|
BANK OF BARODA(606985)
|
|
69
|
UDAIGARH
|
MP-21-007-020-002/53-A
()
|
1721007000NRG24030120241061845
|
03/01/2024
|
Danu Devda
|
1721007WL097635
|
Danu Devda
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
DanuDevda
|
BANK OF BARODA(606985)
|
|
70
|
UDAIGARH
|
MP-21-007-020-002/53-A
()
|
1721007000NRG24030120241061844
|
03/01/2024
|
Nasru Devka
|
1721007WL097635
|
Nasru Devka
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053779
|
|
NasruDevka
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDAIGARH
|
MP-21-007-020-002/56-B
()
|
1721007000NRG24020120241056864
|
03/01/2024
|
KARMBAI
|
1721007WL097303
|
KARMBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
KARMBAI
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-020-002/63
()
|
1721007000NRG24020120241056861
|
03/01/2024
|
sunita bamniya
|
1721007WL097302
|
sunita bamniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
sunitabamniya
|
BANK OF BARODA(606985)
|
|
73
|
UDAIGARH
|
MP-21-007-020-002/69-A
()
|
1721007000NRG24020120241056865
|
03/01/2024
|
MAGALIBAI
|
1721007WL097303
|
MAGALIBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MAGALIBAI
|
BANK OF BARODA(606985)
|
|
74
|
UDAIGARH
|
MP-21-007-028-002/139
()
|
1721007000NRG24030120241061792
|
03/01/2024
|
HARU
|
1721007WL097629
|
HARU
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
HARU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
UDAIGARH
|
MP-21-007-028-002/156-C
()
|
1721007000NRG24030120241061794
|
03/01/2024
|
MANGTI RAJU
|
1721007WL097629
|
MANGTI RAJU
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MANGTIRAJU
|
BANK OF BARODA(606985)
|
|
76
|
UDAIGARH
|
MP-21-007-028-002/156-C
()
|
1721007000NRG24030120241061793
|
03/01/2024
|
RAJENDRA CHOUHAN FULSINGH
|
1721007WL097629
|
RAJENDRA CHOUHAN FULSINGH
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAJENDRACHOUHANFULSINGH
|
BANK OF BARODA(606985)
|
|
77
|
UDAIGARH
|
MP-21-007-028-002/182
()
|
1721007000NRG24030120241061796
|
03/01/2024
|
Ramji
|
1721007WL097629
|
Ramji
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
Ramji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
UDAIGARH
|
MP-21-007-028-002/182
()
|
1721007000NRG24030120241061795
|
03/01/2024
|
Ramji
|
1721007WL097629
|
Ramji
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
Ramji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
UDAIGARH
|
MP-21-007-030-001/219
()
|
1721007000NRG24030120241061617
|
03/01/2024
|
deelip
|
1721007WL097614
|
deelip
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
deelip
|
BANK OF BARODA(606985)
|
|
80
|
UDAIGARH
|
MP-21-007-030-001/219
()
|
1721007000NRG24030120241061618
|
03/01/2024
|
rambai
|
1721007WL097614
|
rambai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
rambai
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-031-002/150
()
|
1721007000NRG24030120241061798
|
03/01/2024
|
NILESH CHANDAR
|
1721007WL097629
|
NILESH CHANDAR
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
NILESHCHANDAR
|
BANK OF BARODA(606985)
|
|
82
|
UDAIGARH
|
MP-21-007-031-002/31
()
|
1721007000NRG24030120241061799
|
03/01/2024
|
GENDU MANSINGH
|
1721007WL097629
|
GENDU MANSINGH
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
GENDUMANSINGH
|
BANK OF BARODA(606985)
|
|
83
|
UDAIGARH
|
MP-21-007-031-002/31
()
|
1721007000NRG24030120241061800
|
03/01/2024
|
SHARMILA MAANSINGH
|
1721007WL097629
|
SHARMILA MAANSINGH
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
SHARMILAMAANSINGH
|
BANK OF BARODA(606985)
|
|
84
|
UDAIGARH
|
MP-21-007-032-001/77-B
()
|
1721007000NRG24030120241061806
|
03/01/2024
|
MAMTA
|
1721007WL097629
|
MAMTA
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
UDAIGARH
|
MP-21-007-032-002/39-C
()
|
1721007000NRG24030120241058620
|
03/01/2024
|
KEKADI
|
1721007WL097447
|
KEKADI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
KEKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDAIGARH
|
MP-21-007-032-003/149
()
|
1721007000NRG24030120241061808
|
03/01/2024
|
KISHAN
|
1721007WL097629
|
KISHAN
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
87
|
UDAIGARH
|
MP-21-007-032-003/149
()
|
1721007000NRG24030120241061807
|
03/01/2024
|
KISHAN
|
1721007WL097629
|
KISHAN
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDAIGARH
|
MP-21-007-032-003/187
()
|
1721007000NRG24030120241058609
|
03/01/2024
|
TAKRU
|
1721007WL097444
|
TAKRU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
TAKRU
|
BANK OF INDIA(508505)
|
|
89
|
UDAIGARH
|
MP-21-007-035-001/121
()
|
1721007000NRG24030120241061597
|
03/01/2024
|
DITU
|
1721007WL097604
|
DITU
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
DITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
90
|
UDAIGARH
|
MP-21-007-020-002/247-B
()
|
1721007000NRG24020120241056858
|
03/01/2024
|
bhawarsingh bamniya
|
1721007WL097302
|
bhawarsingh bamniya
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
bhawarsinghbamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
UDAIGARH
|
MP-21-007-009-001/107
()
|
1721007000NRG24030120241061825
|
03/01/2024
|
Rakesh Nanbu
|
1721007WL097632
|
Rakesh Nanbu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
RakeshNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
UDAIGARH
|
MP-21-007-009-001/115-A
()
|
1721007000NRG24030120241061827
|
03/01/2024
|
Naresh Dugarsingh
|
1721007WL097632
|
Naresh Dugarsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
NareshDugarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
UDAIGARH
|
MP-21-007-009-002/122-A
()
|
1721007000NRG24030120241061819
|
03/01/2024
|
Mukesh Jalamsingh
|
1721007WL097631
|
Mukesh Jalamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MukeshJalamsingh
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-009-002/54
()
|
1721007000NRG24030120241061816
|
03/01/2024
|
BHURLA BAGHEL
|
1721007WL097630
|
BHURLA BAGHEL
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
BHURLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UDAIGARH
|
MP-21-007-009-002/54
()
|
1721007000NRG24030120241061818
|
03/01/2024
|
Partap Bhurla
|
1721007WL097630
|
Partap Bhurla
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
PartapBhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UDAIGARH
|
MP-21-007-009-002/54
()
|
1721007000NRG24030120241061817
|
03/01/2024
|
SAKRI BAGHEL
|
1721007WL097630
|
SAKRI BAGHEL
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
SAKRIBAGHEL
|
BANK OF INDIA(508505)
|
|
97
|
UDAIGARH
|
MP-21-007-012-003/82-B
()
|
1721007000NRG24030120241061601
|
03/01/2024
|
BHUWAN SINGH NANKIYA
|
1721007WL097606
|
BHUWAN SINGH NANKIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053779
|
|
BHUWANSINGHNANKIYA
|
BANK OF BARODA(606985)
|
|
98
|
UDAIGARH
|
MP-21-007-012-003/96
()
|
1721007000NRG24030120241061610
|
03/01/2024
|
raysingh
|
1721007WL097609
|
raysingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
raysingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
UDAIGARH
|
MP-21-007-031-002/150
()
|
1721007000NRG24030120241061797
|
03/01/2024
|
CHANDAR SINGH
|
1721007WL097629
|
CHANDAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
100
|
UDAIGARH
|
MP-21-007-031-002/78
()
|
1721007000NRG24030120241061849
|
03/01/2024
|
MEERA
|
1721007WL097638
|
MEERA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDAIGARH
|
MP-21-007-032-001/74
()
|
1721007000NRG24030120241061802
|
03/01/2024
|
SAMAJIYA
|
1721007WL097629
|
SAMAJIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
SAMAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDAIGARH
|
MP-21-007-032-001/77-A
()
|
1721007000NRG24030120241061804
|
03/01/2024
|
VESTI
|
1721007WL097629
|
VESTI
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
VESTI
|
BANK OF BARODA(606985)
|
|
103
|
UDAIGARH
|
MP-21-007-032-001/87
()
|
1721007000NRG24030120241061759
|
03/01/2024
|
Jalamsingh Jamsingh
|
1721007WL097626
|
Jalamsingh Jamsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
JalamsinghJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDAIGARH
|
MP-21-007-032-001/87
()
|
1721007000NRG24030120241061760
|
03/01/2024
|
KHEM SINGH JALAM SINGH
|
1721007WL097626
|
KHEM SINGH JALAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
KHEMSINGHJALAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
UDAIGARH
|
MP-21-007-032-002/33-A
()
|
1721007000NRG24030120241058616
|
03/01/2024
|
GANPAT DHUDLA
|
1721007WL097447
|
GANPAT DHUDLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
GANPATDHUDLA
|
BANK OF INDIA(508505)
|
|
106
|
UDAIGARH
|
MP-21-007-032-002/33-A
()
|
1721007000NRG24030120241058615
|
03/01/2024
|
GANPAT DHUDLA
|
1721007WL097447
|
GANPAT DHUDLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
GANPATDHUDLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
UDAIGARH
|
MP-21-007-032-002/33-B
()
|
1721007000NRG24030120241058617
|
03/01/2024
|
ALAP SINGH DHULA
|
1721007WL097447
|
ALAP SINGH DHULA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
ALAPSINGHDHULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
UDAIGARH
|
MP-21-007-032-002/33-B
()
|
1721007000NRG24030120241058618
|
03/01/2024
|
JHINA ALAPSINGH
|
1721007WL097447
|
JHINA ALAPSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
JHINAALAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UDAIGARH
|
MP-21-007-032-003/130
()
|
1721007000NRG24030120241058601
|
03/01/2024
|
BHUR SINGH JHETU
|
1721007WL097444
|
BHUR SINGH JHETU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
BHURSINGHJHETU
|
BANK OF INDIA(508505)
|
|
110
|
UDAIGARH
|
MP-21-007-032-003/168
()
|
1721007000NRG24030120241058602
|
03/01/2024
|
MOHANSINGH
|
1721007WL097444
|
MOHANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
111
|
UDAIGARH
|
MP-21-007-032-003/186
()
|
1721007000NRG24030120241058604
|
03/01/2024
|
BAN SINGH
|
1721007WL097444
|
BAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
BANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
UDAIGARH
|
MP-21-007-032-003/186
()
|
1721007000NRG24030120241058606
|
03/01/2024
|
SAYKU
|
1721007WL097444
|
SAYKU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
SAYKU
|
BANK OF INDIA(508505)
|
|
113
|
UDAIGARH
|
MP-21-007-032-003/187
()
|
1721007000NRG24030120241058608
|
03/01/2024
|
KELIBAI
|
1721007WL097444
|
KELIBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
KELIBAI
|
BANK OF INDIA(508505)
|
|
114
|
UDAIGARH
|
MP-21-007-032-003/36
()
|
1721007000NRG24030120241061809
|
03/01/2024
|
JHINJU
|
1721007WL097629
|
JHINJU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
JHINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UDAIGARH
|
MP-21-007-032-003/41
()
|
1721007000NRG24030120241061762
|
03/01/2024
|
leela
|
1721007WL097626
|
leela
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
leela
|
BANK OF INDIA(508505)
|
|
116
|
UDAIGARH
|
MP-21-007-032-003/41
()
|
1721007000NRG24030120241061761
|
03/01/2024
|
magan
|
1721007WL097626
|
magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
magan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
UDAIGARH
|
MP-21-007-032-003/52
()
|
1721007000NRG24030120241058610
|
03/01/2024
|
THAW PANGLIYA
|
1721007WL097444
|
THAW PANGLIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
THAWPANGLIYA
|
BANK OF BARODA(606985)
|
|
118
|
UDAIGARH
|
MP-21-007-032-003/87
()
|
1721007000NRG24030120241061811
|
03/01/2024
|
MANGTI GAMIR
|
1721007WL097629
|
MANGTI GAMIR
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MANGTIGAMIR
|
BANK OF BARODA(606985)
|
|
119
|
UDAIGARH
|
MP-21-007-032-003/87
()
|
1721007000NRG24030120241061810
|
03/01/2024
|
MANGTI GAMIR
|
1721007WL097629
|
MANGTI GAMIR
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MANGTIGAMIR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
UDAIGARH
|
MP-21-007-033-001/3
()
|
1721007000NRG24030120241061812
|
03/01/2024
|
MANGLIYA
|
1721007WL097629
|
MANGLIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MANGLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
121
|
UDAIGARH
|
MP-21-007-035-001/120
()
|
1721007000NRG24030120241061596
|
03/01/2024
|
MAGTI
|
1721007WL097604
|
MAGTI
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
MAGTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
UDAIGARH
|
MP-21-007-035-001/120
()
|
1721007000NRG24030120241061595
|
03/01/2024
|
MOTLLA DHANNA DAWAR
|
1721007WL097604
|
MOTLLA DHANNA DAWAR
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
MOTLLADHANNADAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
UDAIGARH
|
MP-21-007-035-001/138
()
|
1721007000NRG24030120241061584
|
03/01/2024
|
Badi
|
1721007WL097599
|
Badi
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Badi
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDAIGARH
|
MP-21-007-035-001/138
()
|
1721007000NRG24030120241061583
|
03/01/2024
|
RAKESH
|
1721007WL097599
|
RAKESH
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
UDAIGARH
|
MP-21-007-035-001/208
()
|
1721007000NRG24030120241061590
|
03/01/2024
|
Genda
|
1721007WL097603
|
Genda
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDAIGARH
|
MP-49-007-035-001/208-B
()
|
1721007000NRG24030120241061591
|
03/01/2024
|
ramesh
|
1721007WL097603
|
ramesh
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
UDAIGARH
|
MP-21-007-009-002/138-A
()
|
1721007000NRG24030120241061814
|
03/01/2024
|
Rekha Chouhan
|
1721007WL097630
|
Rekha Chouhan
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
RekhaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
UDAIGARH
|
MP-21-007-009-001/134
()
|
1721007000NRG24030120241061829
|
03/01/2024
|
Bhuwansingh Jogadeya
|
1721007WL097632
|
Bhuwansingh Jogadeya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
BhuwansinghJogadeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UDAIGARH
|
MP-21-007-009-001/40-A
()
|
1721007000NRG24030120241061834
|
03/01/2024
|
Prakash Hirla
|
1721007WL097632
|
Prakash Hirla
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
PrakashHirla
|
STATE BANK OF INDIA(508548)
|
|
130
|
UDAIGARH
|
MP-21-007-009-002/138-A
()
|
1721007000NRG24030120241061813
|
03/01/2024
|
Dinesh Bagda
|
1721007WL097630
|
Dinesh Bagda
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
DineshBagda
|
STATE BANK OF INDIA(508548)
|
|
131
|
UDAIGARH
|
MP-21-007-009-002/286
()
|
1721007000NRG24030120241061822
|
03/01/2024
|
Ranjita Recu
|
1721007WL097631
|
Ranjita Recu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
RanjitaRecu
|
STATE BANK OF INDIA(508548)
|
|
132
|
UDAIGARH
|
MP-21-007-014-001/120
()
|
1721007000NRG24020120241054386
|
03/01/2024
|
Sumersingh
|
1721007WL097155
|
Sumersingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053779
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
UDAIGARH
|
MP-21-007-019-001/77
()
|
1721007000NRG24030120241061612
|
03/01/2024
|
NATHU
|
1721007WL097611
|
NATHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
NATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
UDAIGARH
|
MP-21-007-019-001/78
()
|
1721007000NRG24030120241061611
|
03/01/2024
|
DEEPAK KESARSINGH
|
1721007WL097610
|
DEEPAK KESARSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
DEEPAKKESARSINGH
|
BANK OF BARODA(606985)
|
|
135
|
UDAIGARH
|
MP-21-007-019-003/196
()
|
1721007000NRG24030120241060842
|
03/01/2024
|
JHETU SINGH ANAP SINGH CHOUHAN
|
1721007WL097568
|
JHETU SINGH ANAP SINGH CHOUHAN
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
JHETUSINGHANAPSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
136
|
UDAIGARH
|
MP-21-007-019-003/196-A
()
|
1721007000NRG24030120241060843
|
03/01/2024
|
rahul
|
1721007WL097568
|
rahul
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
rahul
|
BANK OF BARODA(606985)
|
|
137
|
UDAIGARH
|
MP-21-007-019-003/206-A
()
|
1721007000NRG24030120241060839
|
03/01/2024
|
MESHRA FUL SINGH
|
1721007WL097565
|
MESHRA FUL SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
MESHRAFULSINGH
|
BANK OF BARODA(606985)
|
|
138
|
UDAIGARH
|
MP-21-007-019-003/214
()
|
1721007000NRG24030120241061613
|
03/01/2024
|
Prateep
|
1721007WL097612
|
Prateep
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Prateep
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
UDAIGARH
|
MP-21-007-020-002/123
()
|
1721007000NRG24030120241061841
|
03/01/2024
|
KALI PAN SINGH
|
1721007WL097635
|
KALI PAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
KALIPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
UDAIGARH
|
MP-21-007-020-002/237-A
()
|
1721007000NRG24030120241061847
|
03/01/2024
|
RAMAL
|
1721007WL097636
|
RAMAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
UDAIGARH
|
MP-21-007-020-002/56-A
()
|
1721007000NRG24020120241056863
|
03/01/2024
|
bhangu
|
1721007WL097303
|
bhangu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
bhangu
|
ICICI BANK LTD(508534)
|
|
142
|
UDAIGARH
|
MP-21-007-028-001/117
()
|
1721007000NRG24030120241061787
|
03/01/2024
|
DUKAL SINGH RICHU
|
1721007WL097629
|
DUKAL SINGH RICHU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
DUKALSINGHRICHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
UDAIGARH
|
MP-21-007-028-001/123
()
|
1721007000NRG24030120241061788
|
03/01/2024
|
PIDU SEKDIYA
|
1721007WL097629
|
PIDU SEKDIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
PIDUSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UDAIGARH
|
MP-21-007-028-001/125
()
|
1721007000NRG24030120241061789
|
03/01/2024
|
MOHAN SINGH RICCHHU VASKELA
|
1721007WL097629
|
MOHAN SINGH RICCHHU VASKELA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
MOHANSINGHRICCHHUVASKELA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
UDAIGARH
|
MP-21-007-028-001/5
()
|
1721007000NRG24030120241061791
|
03/01/2024
|
EDI JOGDIYA
|
1721007WL097629
|
EDI JOGDIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
EDIJOGDIYA
|
BANK OF BARODA(606985)
|
|
146
|
UDAIGARH
|
MP-21-007-028-001/5
()
|
1721007000NRG24030120241061790
|
03/01/2024
|
JOGDIYA DHUMJI
|
1721007WL097629
|
JOGDIYA DHUMJI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
JOGDIYADHUMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
UDAIGARH
|
MP-21-007-032-001/39
()
|
1721007000NRG24030120241061751
|
03/01/2024
|
IDEYA JERAM
|
1721007WL097626
|
IDEYA JERAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
IDEYAJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UDAIGARH
|
MP-21-007-032-001/47
()
|
1721007000NRG24030120241061753
|
03/01/2024
|
MAGAN NAVAL
|
1721007WL097626
|
MAGAN NAVAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MAGANNAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UDAIGARH
|
MP-21-007-032-001/47
()
|
1721007000NRG24030120241061752
|
03/01/2024
|
MAGAN NAVAL
|
1721007WL097626
|
MAGAN NAVAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MAGANNAVAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
UDAIGARH
|
MP-21-007-032-001/48
()
|
1721007000NRG24030120241061754
|
03/01/2024
|
keku
|
1721007WL097626
|
keku
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
keku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UDAIGARH
|
MP-21-007-032-001/48
()
|
1721007000NRG24030120241061755
|
03/01/2024
|
sayda
|
1721007WL097626
|
sayda
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
sayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UDAIGARH
|
MP-21-007-032-001/52
()
|
1721007000NRG24030120241058599
|
03/01/2024
|
BAGARI RICCHU
|
1721007WL097444
|
BAGARI RICCHU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
BAGARIRICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UDAIGARH
|
MP-21-007-032-001/52
()
|
1721007000NRG24030120241058598
|
03/01/2024
|
RICHU NAHARSINGH
|
1721007WL097444
|
RICHU NAHARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
RICHUNAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UDAIGARH
|
MP-21-007-032-001/56-A
()
|
1721007000NRG24030120241058600
|
03/01/2024
|
MAGAR SINGH
|
1721007WL097444
|
MAGAR SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
MAGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
UDAIGARH
|
MP-21-007-032-001/57
()
|
1721007000NRG24030120241061756
|
03/01/2024
|
NATHU JAMSINGH
|
1721007WL097626
|
NATHU JAMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
NATHUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UDAIGARH
|
MP-21-007-032-001/75
()
|
1721007000NRG24030120241061757
|
03/01/2024
|
NANBHU JAM SINGH
|
1721007WL097626
|
NANBHU JAM SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
NANBHUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UDAIGARH
|
MP-21-007-032-001/77
()
|
1721007000NRG24030120241061803
|
03/01/2024
|
BHIMSINGH SEKU
|
1721007WL097629
|
BHIMSINGH SEKU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
BHIMSINGHSEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UDAIGARH
|
MP-21-007-032-001/77-B
()
|
1721007000NRG24030120241061805
|
03/01/2024
|
SAGARSINGH
|
1721007WL097629
|
SAGARSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
SAGARSINGH
|
BANK OF BARODA(606985)
|
|
159
|
UDAIGARH
|
MP-21-007-032-001/82
()
|
1721007000NRG24030120241061758
|
03/01/2024
|
JUVANSINGH NANKA
|
1721007WL097626
|
JUVANSINGH NANKA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
JUVANSINGHNANKA
|
BANK OF BARODA(606985)
|
|
160
|
UDAIGARH
|
MP-21-007-032-002/39-C
()
|
1721007000NRG24030120241058619
|
03/01/2024
|
EDIA
|
1721007WL097447
|
EDIA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
EDIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UDAIGARH
|
MP-21-007-035-001/119
()
|
1721007000NRG24030120241061593
|
03/01/2024
|
SATIYA
|
1721007WL097604
|
SATIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
UDAIGARH
|
MP-21-007-035-001/119
()
|
1721007000NRG24030120241061592
|
03/01/2024
|
SATIYA DUNGA
|
1721007WL097604
|
SATIYA DUNGA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
SATIYADUNGA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
163
|
UDAIGARH
|
MP-21-007-019-003/196-A
()
|
1721007000NRG24030120241060844
|
03/01/2024
|
RAHUL
|
1721007WL097568
|
RAHUL
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
164
|
UDAIGARH
|
MP-21-007-020-002/203-A
()
|
1721007000NRG24020120241056854
|
03/01/2024
|
SURESH
|
1721007WL097302
|
SURESH
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
165
|
UDAIGARH
|
MP-21-007-020-002/123-A
()
|
1721007000NRG24030120241061842
|
03/01/2024
|
bhisan
|
1721007WL097635
|
bhisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
bhisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UDAIGARH
|
MP-21-007-020-002/195-C
()
|
1721007000NRG24020120241056853
|
03/01/2024
|
Archana
|
1721007WL097302
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UDAIGARH
|
MP-21-007-020-002/269-A
()
|
1721007000NRG24020120241056859
|
03/01/2024
|
jan bai bamniya
|
1721007WL097302
|
jan bai bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
janbaibamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
UDAIGARH
|
MP-21-007-009-001/107
()
|
1721007000NRG24030120241061826
|
03/01/2024
|
Vestibai Rakesh
|
1721007WL097632
|
Vestibai Rakesh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
VestibaiRakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UDAIGARH
|
MP-21-007-009-001/115-A
()
|
1721007000NRG24030120241061828
|
03/01/2024
|
Sonu Narseh
|
1721007WL097632
|
Sonu Narseh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
SonuNarseh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UDAIGARH
|
MP-21-007-009-001/134
()
|
1721007000NRG24030120241061830
|
03/01/2024
|
Lamabai Buwansingh
|
1721007WL097632
|
Lamabai Buwansingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
LamabaiBuwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDAIGARH
|
MP-21-007-009-001/26
()
|
1721007000NRG24030120241061831
|
03/01/2024
|
Mana Mathliya
|
1721007WL097632
|
Mana Mathliya
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
ManaMathliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UDAIGARH
|
MP-21-007-009-001/26
()
|
1721007000NRG24030120241061832
|
03/01/2024
|
Rambai Mana
|
1721007WL097632
|
Rambai Mana
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
RambaiMana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UDAIGARH
|
MP-21-007-009-001/26-A
()
|
1721007000NRG24030120241061833
|
03/01/2024
|
Kanu Mhataliya
|
1721007WL097632
|
Kanu Mhataliya
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
KanuMhataliya
|
BANK OF BARODA(606985)
|
|
174
|
UDAIGARH
|
MP-21-007-009-002/286
()
|
1721007000NRG24030120241061821
|
03/01/2024
|
Idibai Richusingh
|
1721007WL097631
|
Idibai Richusingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
IdibaiRichusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UDAIGARH
|
MP-21-007-009-002/294
()
|
1721007000NRG24030120241061823
|
03/01/2024
|
Rajusingh Bhrla
|
1721007WL097631
|
Rajusingh Bhrla
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
RajusinghBhrla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UDAIGARH
|
MP-21-007-009-002/295
()
|
1721007000NRG24030120241061824
|
03/01/2024
|
Puspabai Chouhan
|
1721007WL097631
|
Puspabai Chouhan
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
PuspabaiChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
177
|
UDAIGARH
|
MP-21-007-020-002/49
()
|
1721007000NRG24030120241061843
|
03/01/2024
|
Diwan
|
1721007WL097635
|
Diwan
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
Diwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
UDAIGARH
|
MP-21-007-031-001/23
()
|
1721007000NRG24030120241061840
|
03/01/2024
|
ANTARSINGH
|
1721007WL097634
|
ANTARSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684053779
|
|
ANTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
UDAIGARH
|
MP-21-007-032-003/168
()
|
1721007000NRG24030120241058603
|
03/01/2024
|
ANBAI
|
1721007WL097444
|
ANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
ANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UDAIGARH
|
MP-21-007-035-001/119-A
()
|
1721007000NRG24030120241061594
|
03/01/2024
|
PARSINGH
|
1721007WL097604
|
PARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
PARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
UDAIGARH
|
MP-21-007-035-001/155
()
|
1721007000NRG24030120241061587
|
03/01/2024
|
Samsingh
|
1721007WL097601
|
Samsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053779
|
|
Samsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
182
|
UDAIGARH
|
MP-21-007-009-002/27
()
|
1721007000NRG24030120241061815
|
03/01/2024
|
Chagan Baghel
|
1721007WL097630
|
Chagan Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
ChaganBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UDAIGARH
|
MP-21-007-020-002/400
()
|
1721007000NRG24020120241056860
|
03/01/2024
|
antar bamniya
|
1721007WL097302
|
antar bamniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053779
|
|
antarbamniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
UDAIGARH
|
MP-21-007-032-001/6
()
|
1721007000NRG24030120241061801
|
03/01/2024
|
Bhangdi Bhaydiya
|
1721007WL097629
|
Bhangdi Bhaydiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053779
|
|
BhangdiBhaydiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209723
|
209723
|
|
|
|
|
|
|
|