|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIGARH
|
MP-21-007-034-001/63-D
()
|
1721007000NRG24290120241190728
|
31/01/2024
|
RAMAN VASUNIYA
|
1721007WL105230
|
RAMAN VASUNIYA
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
RAMANVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UDAIGARH
|
MP-21-007-034-001/63-D
()
|
1721007000NRG24290120241190727
|
31/01/2024
|
RAMAN VASUNIYA
|
1721007WL105230
|
RAMAN VASUNIYA
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAMANVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-018-001/65-A
()
|
1721007000NRG24310120241205566
|
31/01/2024
|
Sangita
|
1721007WL106007
|
Sangita
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
4
|
UDAIGARH
|
MP-21-007-034-001/13
()
|
1721007000NRG24300120241195331
|
31/01/2024
|
RATNSINGH
|
1721007WL105469
|
RATNSINGH
|
00045
|
BARB0PARAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
RATNSINGH
|
BANK OF BARODA(606985)
|
|
5
|
UDAIGARH
|
MP-21-007-034-001/64-C
()
|
1721007000NRG24290120241190731
|
31/01/2024
|
rekha
|
1721007WL105230
|
rekha
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIGARH
|
MP-21-007-035-001/105-B
()
|
1721007000NRG24310120241205746
|
31/01/2024
|
KAMAL
|
1721007WL106018
|
KAMAL
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIGARH
|
MP-21-007-035-001/115
()
|
1721007000NRG24310120241205751
|
31/01/2024
|
DILU
|
1721007WL106018
|
DILU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
DILU
|
BANK OF BARODA(606985)
|
|
8
|
UDAIGARH
|
MP-21-007-035-001/115
()
|
1721007000NRG24310120241205750
|
31/01/2024
|
KEGALI
|
1721007WL106018
|
KEGALI
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
KEGALI
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-035-001/125
()
|
1721007000NRG24310120241205756
|
31/01/2024
|
VALSINGH
|
1721007WL106018
|
VALSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
VALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-21-007-035-001/137
()
|
1721007000NRG24310120241205757
|
31/01/2024
|
SHAYDA
|
1721007WL106018
|
SHAYDA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
SHAYDA
|
BANK OF BARODA(606985)
|
|
11
|
UDAIGARH
|
MP-21-007-035-001/197
()
|
1721007000NRG24310120241202928
|
31/01/2024
|
REMA
|
1721007WL105890
|
REMA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
REMA
|
BANK OF BARODA(606985)
|
|
12
|
UDAIGARH
|
MP-21-007-035-001/199
()
|
1721007000NRG24310120241205760
|
31/01/2024
|
jamni
|
1721007WL106018
|
jamni
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
jamni
|
BANK OF BARODA(606985)
|
|
13
|
UDAIGARH
|
MP-21-007-035-001/233
()
|
1721007000NRG24310120241205761
|
31/01/2024
|
jagliya
|
1721007WL106018
|
jagliya
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
jagliya
|
BANK OF BARODA(606985)
|
|
14
|
UDAIGARH
|
MP-21-007-035-001/68
()
|
1721007000NRG24310120241202929
|
31/01/2024
|
MUKAM
|
1721007WL105890
|
MUKAM
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
MUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIGARH
|
MP-21-007-035-001/82-A
()
|
1721007000NRG24310120241205765
|
31/01/2024
|
Antar
|
1721007WL106018
|
Antar
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
Antar
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-035-001/85
()
|
1721007000NRG24310120241205768
|
31/01/2024
|
Bhisan
|
1721007WL106018
|
Bhisan
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
Bhisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIGARH
|
MP-21-007-035-001/87
()
|
1721007000NRG24310120241205769
|
31/01/2024
|
BANDA
|
1721007WL106018
|
BANDA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
BANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
18
|
UDAIGARH
|
MP-21-007-009-002/226
()
|
1721007000NRG24300120241197543
|
31/01/2024
|
Amansingh Detaliya
|
1721007WL105530
|
Amansingh Detaliya
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
AmansinghDetaliya
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-009-002/239
()
|
1721007000NRG24300120241197546
|
31/01/2024
|
Sonu Rawat
|
1721007WL105530
|
Sonu Rawat
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
SonuRawat
|
BANK OF BARODA(606985)
|
|
20
|
UDAIGARH
|
MP-21-007-009-002/281
()
|
1721007000NRG24290120241191111
|
31/01/2024
|
Fulbai Kesarsingh
|
1721007WL105242
|
Fulbai Kesarsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
FulbaiKesarsingh
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-014-001/111
()
|
1721007000NRG24300120241201093
|
31/01/2024
|
MAGANSINGH
|
1721007WL105765
|
MAGANSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
MAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
UDAIGARH
|
MP-21-007-014-001/111
()
|
1721007000NRG24300120241201092
|
31/01/2024
|
MAGANSINGH
|
1721007WL105765
|
MAGANSINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
MAGANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
UDAIGARH
|
MP-21-007-014-001/125-A
()
|
1721007000NRG24300120241201094
|
31/01/2024
|
Pari bhahadarsingh
|
1721007WL105765
|
Pari bhahadarsingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Paribhahadarsingh
|
BANK OF BARODA(606985)
|
|
24
|
UDAIGARH
|
MP-21-007-014-001/127-A
()
|
1721007000NRG24300120241197116
|
31/01/2024
|
BABU VALA
|
1721007WL105511
|
BABU VALA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
BABUVALA
|
BANK OF BARODA(606985)
|
|
25
|
UDAIGARH
|
MP-21-007-014-001/129-B
()
|
1721007000NRG24300120241197117
|
31/01/2024
|
Sume dilip
|
1721007WL105511
|
Sume dilip
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Sumedilip
|
BANK OF BARODA(606985)
|
|
26
|
UDAIGARH
|
MP-21-007-014-001/138
()
|
1721007000NRG24300120241201095
|
31/01/2024
|
methali
|
1721007WL105765
|
methali
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
methali
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-014-001/155
()
|
1721007000NRG24300120241201096
|
31/01/2024
|
Santu bharat
|
1721007WL105765
|
Santu bharat
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Santubharat
|
BANK OF BARODA(606985)
|
|
28
|
UDAIGARH
|
MP-21-007-014-001/156
()
|
1721007000NRG24300120241201097
|
31/01/2024
|
Hirbai
|
1721007WL105765
|
Hirbai
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Hirbai
|
BANK OF BARODA(606985)
|
|
29
|
UDAIGARH
|
MP-21-007-014-001/162-A
()
|
1721007000NRG24300120241201098
|
31/01/2024
|
Rajesh
|
1721007WL105765
|
Rajesh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
30
|
UDAIGARH
|
MP-21-007-014-001/162-A
()
|
1721007000NRG24300120241201099
|
31/01/2024
|
SANBAI
|
1721007WL105765
|
SANBAI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
SANBAI
|
BANK OF BARODA(606985)
|
|
31
|
UDAIGARH
|
MP-21-007-014-001/18
()
|
1721007000NRG24300120241201100
|
31/01/2024
|
NAWAL SINGH
|
1721007WL105765
|
NAWAL SINGH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIGARH
|
MP-21-007-014-001/185-A
()
|
1721007000NRG24300120241201101
|
31/01/2024
|
JHETARI
|
1721007WL105765
|
JHETARI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
JHETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIGARH
|
MP-21-007-014-001/192-A
()
|
1721007000NRG24300120241197118
|
31/01/2024
|
ESVAR SINGH
|
1721007WL105511
|
ESVAR SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
ESVARSINGH
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-014-001/29
()
|
1721007000NRG24300120241197119
|
31/01/2024
|
GYANSINGH
|
1721007WL105511
|
GYANSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-014-001/96
()
|
1721007000NRG24300120241197120
|
31/01/2024
|
Hirbai
|
1721007WL105511
|
Hirbai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIGARH
|
MP-21-007-014-001/98
()
|
1721007000NRG24300120241197121
|
31/01/2024
|
Anaabai
|
1721007WL105511
|
Anaabai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Anaabai
|
BANK OF BARODA(606985)
|
|
37
|
UDAIGARH
|
MP-21-007-016-001/8
()
|
1721007000NRG24290120241191963
|
31/01/2024
|
GUMAN
|
1721007WL105280
|
GUMAN
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
GUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
UDAIGARH
|
MP-21-007-016-001/8
()
|
1721007000NRG24290120241191964
|
31/01/2024
|
radha
|
1721007WL105280
|
radha
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
radha
|
BANK OF BARODA(606985)
|
|
39
|
UDAIGARH
|
MP-21-007-016-001/90-A
()
|
1721007000NRG24290120241191965
|
31/01/2024
|
Anil
|
1721007WL105280
|
Anil
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Anil
|
BANK OF BARODA(606985)
|
|
40
|
UDAIGARH
|
MP-21-007-016-001/94-A
()
|
1721007000NRG24290120241191966
|
31/01/2024
|
BUTSINGH
|
1721007WL105280
|
BUTSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
BUTSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
UDAIGARH
|
MP-21-007-016-001/94-B
()
|
1721007000NRG24290120241191967
|
31/01/2024
|
RAKESH
|
1721007WL105280
|
RAKESH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
42
|
UDAIGARH
|
MP-21-007-016-001/94-C
()
|
1721007000NRG24290120241191968
|
31/01/2024
|
RAMAL
|
1721007WL105280
|
RAMAL
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAMAL
|
BANK OF BARODA(606985)
|
|
43
|
UDAIGARH
|
MP-21-007-016-001/96
()
|
1721007000NRG24290120241191969
|
31/01/2024
|
mani
|
1721007WL105280
|
mani
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
UDAIGARH
|
MP-21-007-016-001/98-A
()
|
1721007000NRG24290120241191971
|
31/01/2024
|
kalmsingh
|
1721007WL105280
|
kalmsingh
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
kalmsingh
|
BANK OF BARODA(606985)
|
|
45
|
UDAIGARH
|
MP-21-007-016-001/98-A
()
|
1721007000NRG24290120241191970
|
31/01/2024
|
KALMSINGH
|
1721007WL105280
|
KALMSINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
KALMSINGH
|
BANK OF BARODA(606985)
|
|
46
|
UDAIGARH
|
MP-21-007-016-001/98-C
()
|
1721007000NRG24290120241191972
|
31/01/2024
|
RADHA
|
1721007WL105280
|
RADHA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
47
|
UDAIGARH
|
MP-21-007-018-001/105-A
()
|
1721007000NRG24310120241205543
|
31/01/2024
|
Jyoti
|
1721007WL106007
|
Jyoti
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
48
|
UDAIGARH
|
MP-21-007-018-001/105-A
()
|
1721007000NRG24310120241205544
|
31/01/2024
|
Karan
|
1721007WL106007
|
Karan
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Karan
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-018-001/105-A
()
|
1721007000NRG24310120241205542
|
31/01/2024
|
sayda
|
1721007WL106007
|
sayda
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
sayda
|
BANK OF BARODA(606985)
|
|
50
|
UDAIGARH
|
MP-21-007-018-001/106
()
|
1721007000NRG24310120241205546
|
31/01/2024
|
janbai
|
1721007WL106007
|
janbai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
janbai
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-018-001/106
()
|
1721007000NRG24310120241205545
|
31/01/2024
|
JUVAN SINGH MITHU RAWAT
|
1721007WL106007
|
JUVAN SINGH MITHU RAWAT
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
JUVANSINGHMITHURAWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
UDAIGARH
|
MP-21-007-018-001/113-B
()
|
1721007000NRG24310120241205549
|
31/01/2024
|
Bharat singh
|
1721007WL106007
|
Bharat singh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIGARH
|
MP-21-007-018-001/113-B
()
|
1721007000NRG24310120241205548
|
31/01/2024
|
Bharat singh
|
1721007WL106007
|
Bharat singh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-018-001/115-C
()
|
1721007000NRG24310120241205551
|
31/01/2024
|
Sayda
|
1721007WL106007
|
Sayda
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Sayda
|
BANK OF BARODA(606985)
|
|
55
|
UDAIGARH
|
MP-21-007-018-001/122
()
|
1721007000NRG24310120241205553
|
31/01/2024
|
niemla
|
1721007WL106007
|
niemla
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
niemla
|
BANK OF INDIA(508505)
|
|
56
|
UDAIGARH
|
MP-21-007-018-001/126-B
()
|
1721007000NRG24310120241205554
|
31/01/2024
|
SAVATRI
|
1721007WL106007
|
SAVATRI
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
SAVATRI
|
BANK OF BARODA(606985)
|
|
57
|
UDAIGARH
|
MP-21-007-018-001/126-B
()
|
1721007000NRG24310120241205555
|
31/01/2024
|
SAVITREE
|
1721007WL106007
|
SAVITREE
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
SAVITREE
|
BANK OF BARODA(606985)
|
|
58
|
UDAIGARH
|
MP-21-007-018-001/13-D
()
|
1721007000NRG24310120241205557
|
31/01/2024
|
Nilesh
|
1721007WL106007
|
Nilesh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-018-001/13-D
()
|
1721007000NRG24310120241205556
|
31/01/2024
|
Nilesh
|
1721007WL106007
|
Nilesh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDAIGARH
|
MP-21-007-018-001/136-A
()
|
1721007000NRG24310120241205558
|
31/01/2024
|
Ramsingh
|
1721007WL106007
|
Ramsingh
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIGARH
|
MP-21-007-018-001/136-A
()
|
1721007000NRG24310120241205559
|
31/01/2024
|
Sumli
|
1721007WL106007
|
Sumli
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Sumli
|
BANK OF BARODA(606985)
|
|
62
|
UDAIGARH
|
MP-21-007-018-001/136-B
()
|
1721007000NRG24310120241205560
|
31/01/2024
|
Suresh
|
1721007WL106007
|
Suresh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
63
|
UDAIGARH
|
MP-21-007-018-001/17
()
|
1721007000NRG24310120241205562
|
31/01/2024
|
FUL BAI
|
1721007WL106007
|
FUL BAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
FULBAI
|
BANK OF BARODA(606985)
|
|
64
|
UDAIGARH
|
MP-21-007-018-001/17
()
|
1721007000NRG24310120241205561
|
31/01/2024
|
RADHU
|
1721007WL106007
|
RADHU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
RADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
UDAIGARH
|
MP-21-007-018-001/26
()
|
1721007000NRG24310120241205564
|
31/01/2024
|
Mesri
|
1721007WL106007
|
Mesri
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
Mesri
|
BANK OF BARODA(606985)
|
|
66
|
UDAIGARH
|
MP-21-007-018-001/26
()
|
1721007000NRG24310120241205563
|
31/01/2024
|
THAKUR SINGH
|
1721007WL106007
|
THAKUR SINGH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
THAKURSINGH
|
BANK OF BARODA(606985)
|
|
67
|
UDAIGARH
|
MP-21-007-018-001/69
()
|
1721007000NRG24310120241205567
|
31/01/2024
|
Chagan
|
1721007WL106007
|
Chagan
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
68
|
UDAIGARH
|
MP-21-007-018-001/69
()
|
1721007000NRG24310120241205568
|
31/01/2024
|
PRAKASH
|
1721007WL106007
|
PRAKASH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIGARH
|
MP-21-007-018-001/69
()
|
1721007000NRG24310120241205569
|
31/01/2024
|
SURESH
|
1721007WL106007
|
SURESH
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
70
|
UDAIGARH
|
MP-21-007-018-001/94
()
|
1721007000NRG24310120241205571
|
31/01/2024
|
Bhavla
|
1721007WL106007
|
Bhavla
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
Bhavla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
UDAIGARH
|
MP-21-007-018-001/94
()
|
1721007000NRG24310120241205570
|
31/01/2024
|
Bhavla
|
1721007WL106007
|
Bhavla
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
Bhavla
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-018-001/97
()
|
1721007000NRG24310120241205573
|
31/01/2024
|
sekdiya
|
1721007WL106007
|
sekdiya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
sekdiya
|
BANK OF BARODA(606985)
|
|
73
|
UDAIGARH
|
MP-21-007-018-001/97
()
|
1721007000NRG24310120241205572
|
31/01/2024
|
SEKDIYA
|
1721007WL106007
|
SEKDIYA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004992023
|
|
SEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
UDAIGARH
|
MP-21-007-018-003/100-C
()
|
1721007000NRG24310120241205575
|
31/01/2024
|
Kani
|
1721007WL106007
|
Kani
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Kani
|
BANK OF BARODA(606985)
|
|
75
|
UDAIGARH
|
MP-21-007-018-003/100-C
()
|
1721007000NRG24310120241205574
|
31/01/2024
|
Munalal
|
1721007WL106007
|
Munalal
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Munalal
|
BANK OF BARODA(606985)
|
|
76
|
UDAIGARH
|
MP-21-007-018-003/108-D
()
|
1721007000NRG24310120241205577
|
31/01/2024
|
Jhabai
|
1721007WL106007
|
Jhabai
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Jhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
UDAIGARH
|
MP-21-007-018-003/108-D
()
|
1721007000NRG24310120241205576
|
31/01/2024
|
Jhabai
|
1721007WL106007
|
Jhabai
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004992023
|
|
Jhabai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
UDAIGARH
|
MP-21-007-018-003/61-B
()
|
1721007000NRG24310120241205579
|
31/01/2024
|
Surti
|
1721007WL106007
|
Surti
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Surti
|
BANK OF BARODA(606985)
|
|
79
|
UDAIGARH
|
MP-21-007-018-003/61-B
()
|
1721007000NRG24310120241205578
|
31/01/2024
|
Surti
|
1721007WL106007
|
Surti
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004992023
|
|
Surti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
UDAIGARH
|
MP-21-007-019-003/182-C
()
|
1721007000NRG24310120241204158
|
31/01/2024
|
Kasture Ajnar
|
1721007WL105934
|
Kasture Ajnar
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
KastureAjnar
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-019-003/182-D
()
|
1721007000NRG24310120241204159
|
31/01/2024
|
Antar Bai Ajnar
|
1721007WL105934
|
Antar Bai Ajnar
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
AntarBaiAjnar
|
BANK OF BARODA(606985)
|
|
82
|
UDAIGARH
|
MP-21-007-019-003/46
()
|
1721007000NRG24310120241204160
|
31/01/2024
|
Rupsingh
|
1721007WL105934
|
Rupsingh
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
27/03/2024
|
|
004992023
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UDAIGARH
|
MP-21-007-020-002/195-B
()
|
1721007000NRG24290120241193554
|
31/01/2024
|
Sendre
|
1721007WL105324
|
Sendre
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
Sendre
|
BANK OF BARODA(606985)
|
|
84
|
UDAIGARH
|
MP-21-007-020-002/248
()
|
1721007000NRG24290120241193555
|
31/01/2024
|
SAVSINGHRAMSINGHBAMNIYA
|
1721007WL105324
|
SAVSINGHRAMSINGHBAMNIYA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
SAVSINGHRAMSINGHBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDAIGARH
|
MP-21-007-032-002/19
()
|
1721007000NRG24290120241188268
|
31/01/2024
|
KALAM BAI
|
1721007WL105132
|
KALAM BAI
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
27/03/2024
|
|
004992023
|
|
KALAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UDAIGARH
|
MP-21-007-032-002/26
()
|
1721007000NRG24290120241188269
|
31/01/2024
|
HIMATSINGH
|
1721007WL105132
|
HIMATSINGH
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
HIMATSINGH
|
BANK OF BARODA(606985)
|
|
87
|
UDAIGARH
|
MP-21-007-032-002/26
()
|
1721007000NRG24290120241188270
|
31/01/2024
|
PARI
|
1721007WL105132
|
PARI
|
00045
|
BARB0UDAIGA
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
PARI
|
BANK OF BARODA(606985)
|
|
88
|
UDAIGARH
|
MP-21-007-032-003/181-A
()
|
1721007000NRG24310120241205781
|
31/01/2024
|
raju
|
1721007WL106019
|
raju
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
raju
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-032-003/181-A
()
|
1721007000NRG24310120241205780
|
31/01/2024
|
raju
|
1721007WL106019
|
raju
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
raju
|
BANK OF BARODA(606985)
|
|
90
|
UDAIGARH
|
MP-21-007-034-001/1
()
|
1721007000NRG24300120241195329
|
31/01/2024
|
CHAGAN
|
1721007WL105469
|
CHAGAN
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
CHAGAN
|
BANK OF BARODA(606985)
|
|
91
|
UDAIGARH
|
MP-21-007-034-001/21
()
|
1721007000NRG24290120241192676
|
31/01/2024
|
BHURI BAI AKHADIYA
|
1721007WL105301
|
BHURI BAI AKHADIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
BHURIBAIAKHADIYA
|
BANK OF BARODA(606985)
|
|
92
|
UDAIGARH
|
MP-21-007-034-001/21
()
|
1721007000NRG24290120241192675
|
31/01/2024
|
TERSINGH
|
1721007WL105301
|
TERSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
93
|
UDAIGARH
|
MP-21-007-034-001/24
()
|
1721007000NRG24290120241192678
|
31/01/2024
|
malki akhadiya
|
1721007WL105301
|
malki akhadiya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
malkiakhadiya
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-034-001/24
()
|
1721007000NRG24290120241192677
|
31/01/2024
|
THAKURSINGH
|
1721007WL105301
|
THAKURSINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
THAKURSINGH
|
BANK OF BARODA(606985)
|
|
95
|
UDAIGARH
|
MP-21-007-034-001/28
()
|
1721007000NRG24290120241192683
|
31/01/2024
|
KERU
|
1721007WL105301
|
KERU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
KERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
UDAIGARH
|
MP-21-007-034-001/28
()
|
1721007000NRG24290120241192682
|
31/01/2024
|
KERU
|
1721007WL105301
|
KERU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
KERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
UDAIGARH
|
MP-21-007-034-001/31
()
|
1721007000NRG24300120241195332
|
31/01/2024
|
THANSINGH VASUNIYA
|
1721007WL105469
|
THANSINGH VASUNIYA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
THANSINGHVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
UDAIGARH
|
MP-21-007-034-001/47
()
|
1721007000NRG24290120241190732
|
31/01/2024
|
BAPU SINGH
|
1721007WL105231
|
BAPU SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
BAPUSINGH
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-034-001/55
()
|
1721007000NRG24300120241195335
|
31/01/2024
|
KIDI
|
1721007WL105469
|
KIDI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
KIDI
|
BANK OF BARODA(606985)
|
|
100
|
UDAIGARH
|
MP-21-007-034-001/55
()
|
1721007000NRG24300120241195334
|
31/01/2024
|
NAN SINGH KIDIYA
|
1721007WL105469
|
NAN SINGH KIDIYA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
NANSINGHKIDIYA
|
BANK OF BARODA(606985)
|
|
101
|
UDAIGARH
|
MP-21-007-034-001/62-B
()
|
1721007000NRG24290120241190735
|
31/01/2024
|
GUDI VASUNIYA
|
1721007WL105231
|
GUDI VASUNIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
GUDIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UDAIGARH
|
MP-21-007-034-001/62-B
()
|
1721007000NRG24290120241190734
|
31/01/2024
|
gudi vasuniya
|
1721007WL105231
|
gudi vasuniya
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
gudivasuniya
|
BANK OF BARODA(606985)
|
|
103
|
UDAIGARH
|
MP-21-007-034-001/63
()
|
1721007000NRG24290120241190725
|
31/01/2024
|
DULESINGH BHILU
|
1721007WL105230
|
DULESINGH BHILU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
DULESINGHBHILU
|
BANK OF BARODA(606985)
|
|
104
|
UDAIGARH
|
MP-21-007-034-001/63
()
|
1721007000NRG24290120241190726
|
31/01/2024
|
KELA DULESINGH
|
1721007WL105230
|
KELA DULESINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
KELADULESINGH
|
BANK OF BARODA(606985)
|
|
105
|
UDAIGARH
|
MP-21-007-034-001/64-B
()
|
1721007000NRG24290120241190730
|
31/01/2024
|
RAMAN
|
1721007WL105230
|
RAMAN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
UDAIGARH
|
MP-21-007-034-001/64-B
()
|
1721007000NRG24290120241190729
|
31/01/2024
|
RAMAN
|
1721007WL105230
|
RAMAN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
UDAIGARH
|
MP-21-007-034-001/65
()
|
1721007000NRG24290120241192684
|
31/01/2024
|
JHAMKU
|
1721007WL105301
|
JHAMKU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
JHAMKU
|
BANK OF BARODA(606985)
|
|
108
|
UDAIGARH
|
MP-21-007-034-001/65-A
()
|
1721007000NRG24290120241192686
|
31/01/2024
|
BHUWAN SINGH
|
1721007WL105301
|
BHUWAN SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
BHUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
UDAIGARH
|
MP-21-007-034-001/65-A
()
|
1721007000NRG24290120241192687
|
31/01/2024
|
PEMBAI
|
1721007WL105301
|
PEMBAI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
PEMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UDAIGARH
|
MP-21-007-034-002/75-B
()
|
1721007000NRG24290120241190723
|
31/01/2024
|
JUWANSIGH
|
1721007WL105229
|
JUWANSIGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
JUWANSIGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
UDAIGARH
|
MP-21-007-035-001/83
()
|
1721007000NRG24310120241205766
|
31/01/2024
|
BHARU
|
1721007WL106018
|
BHARU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
BHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87343
|
87343
|
|
|
|
|
|
|
|
|
112
|
UDAIGARH
|
MP-21-007-009-001/107
()
|
1721007000NRG24300120241197344
|
31/01/2024
|
Rakesh Nanbu
|
1721007WL105519
|
Rakesh Nanbu
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
27/03/2024
|
|
004992023
|
|
RakeshNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UDAIGARH
|
MP-21-007-009-002/129-A
()
|
1721007000NRG24300120241197353
|
31/01/2024
|
Mukam Nanka
|
1721007WL105519
|
Mukam Nanka
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
MukamNanka
|
BANK OF INDIA(508505)
|
|
114
|
UDAIGARH
|
MP-21-007-009-002/210
()
|
1721007000NRG24300120241197542
|
31/01/2024
|
Rasambai Sajjansingh
|
1721007WL105530
|
Rasambai Sajjansingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
RasambaiSajjansingh
|
BANK OF INDIA(508505)
|
|
115
|
UDAIGARH
|
MP-21-007-009-002/281
()
|
1721007000NRG24290120241191110
|
31/01/2024
|
KESHARSINGH
|
1721007WL105242
|
KESHARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
KESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UDAIGARH
|
MP-21-007-009-002/29
()
|
1721007000NRG24300120241197651
|
31/01/2024
|
SUMLI
|
1721007WL105534
|
SUMLI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
SUMLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
UDAIGARH
|
MP-21-007-016-001/99
()
|
1721007000NRG24290120241191973
|
31/01/2024
|
THAWRIYA BHAW SINGH
|
1721007WL105280
|
THAWRIYA BHAW SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
THAWRIYABHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UDAIGARH
|
MP-21-007-018-001/115-C
()
|
1721007000NRG24310120241205550
|
31/01/2024
|
sankar
|
1721007WL106007
|
sankar
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004992023
|
|
sankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
UDAIGARH
|
MP-21-007-020-002/85
()
|
1721007000NRG24290120241193556
|
31/01/2024
|
INDAR SINGH KALU
|
1721007WL105324
|
INDAR SINGH KALU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
INDARSINGHKALU
|
BANK OF BARODA(606985)
|
|
120
|
UDAIGARH
|
MP-21-007-032-003/11
()
|
1721007000NRG24310120241205773
|
31/01/2024
|
MOHAN SINGH MANGU
|
1721007WL106019
|
MOHAN SINGH MANGU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
MOHANSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UDAIGARH
|
MP-21-007-032-003/11
()
|
1721007000NRG24310120241205772
|
31/01/2024
|
MOHAN SINGH MANGU
|
1721007WL106019
|
MOHAN SINGH MANGU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
MOHANSINGHMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UDAIGARH
|
MP-21-007-032-003/124
()
|
1721007000NRG24310120241205774
|
31/01/2024
|
RUGHNATH
|
1721007WL106019
|
RUGHNATH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
RUGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDAIGARH
|
MP-21-007-032-003/129-A
()
|
1721007000NRG24310120241205777
|
31/01/2024
|
RAJENDRA
|
1721007WL106019
|
RAJENDRA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
UDAIGARH
|
MP-21-007-032-003/129-A
()
|
1721007000NRG24310120241205776
|
31/01/2024
|
RAJENDRA
|
1721007WL106019
|
RAJENDRA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
125
|
UDAIGARH
|
MP-21-007-032-003/129-A
()
|
1721007000NRG24310120241205775
|
31/01/2024
|
RJENDRA
|
1721007WL106019
|
RJENDRA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
RJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
UDAIGARH
|
MP-21-007-032-003/135
()
|
1721007000NRG24310120241205778
|
31/01/2024
|
SUMLA
|
1721007WL106019
|
SUMLA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
SUMLA
|
BANK OF INDIA(508505)
|
|
127
|
UDAIGARH
|
MP-21-007-032-003/157
()
|
1721007000NRG24310120241205779
|
31/01/2024
|
BANGDIYA SARDAR
|
1721007WL106019
|
BANGDIYA SARDAR
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
BANGDIYASARDAR
|
BANK OF INDIA(508505)
|
|
128
|
UDAIGARH
|
MP-21-007-032-003/21
()
|
1721007000NRG24310120241205783
|
31/01/2024
|
DHAN SINGH
|
1721007WL106019
|
DHAN SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
27/03/2024
|
|
004992023
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UDAIGARH
|
MP-21-007-032-003/21
()
|
1721007000NRG24310120241205782
|
31/01/2024
|
DHAN SINGH
|
1721007WL106019
|
DHAN SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
27/03/2024
|
|
004992023
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
UDAIGARH
|
MP-21-007-032-003/27-A
()
|
1721007000NRG24310120241205785
|
31/01/2024
|
RATAN
|
1721007WL106019
|
RATAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
131
|
UDAIGARH
|
MP-21-007-032-003/27-A
()
|
1721007000NRG24310120241205784
|
31/01/2024
|
RATAN
|
1721007WL106019
|
RATAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
132
|
UDAIGARH
|
MP-21-007-032-003/30
()
|
1721007000NRG24310120241205786
|
31/01/2024
|
JORAVAR SER SINGH
|
1721007WL106019
|
JORAVAR SER SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
JORAVARSERSINGH
|
BANK OF INDIA(508505)
|
|
133
|
UDAIGARH
|
MP-21-007-032-003/41
()
|
1721007000NRG24290120241188372
|
31/01/2024
|
leela
|
1721007WL105137
|
leela
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
leela
|
BANK OF INDIA(508505)
|
|
134
|
UDAIGARH
|
MP-21-007-032-003/41
()
|
1721007000NRG24290120241188371
|
31/01/2024
|
magan
|
1721007WL105137
|
magan
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
27/03/2024
|
|
004992023
|
|
magan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
UDAIGARH
|
MP-21-007-032-003/75
()
|
1721007000NRG24310120241205788
|
31/01/2024
|
DUNGAR SINGH
|
1721007WL106019
|
DUNGAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
27/03/2024
|
|
004992023
|
|
DUNGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
UDAIGARH
|
MP-21-007-032-003/78
()
|
1721007000NRG24310120241205790
|
31/01/2024
|
DHAN SINGH MANGU
|
1721007WL106019
|
DHAN SINGH MANGU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
DHANSINGHMANGU
|
BANK OF BARODA(606985)
|
|
137
|
UDAIGARH
|
MP-21-007-032-003/78
()
|
1721007000NRG24310120241205789
|
31/01/2024
|
DHAN SINGH MANGU
|
1721007WL106019
|
DHAN SINGH MANGU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
DHANSINGHMANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
UDAIGARH
|
MP-21-007-032-003/88
()
|
1721007000NRG24310120241205792
|
31/01/2024
|
RANU
|
1721007WL106019
|
RANU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
RANU
|
BANK OF INDIA(508505)
|
|
139
|
UDAIGARH
|
MP-21-007-032-003/88
()
|
1721007000NRG24310120241205791
|
31/01/2024
|
TUL SINGH
|
1721007WL106019
|
TUL SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
TULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
UDAIGARH
|
MP-21-007-033-001/10
()
|
1721007000NRG24290120241194342
|
31/01/2024
|
kemsingh
|
1721007WL105389
|
kemsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
kemsingh
|
BANK OF INDIA(508505)
|
|
141
|
UDAIGARH
|
MP-21-007-033-001/98
()
|
1721007000NRG24290120241194343
|
31/01/2024
|
malsingh
|
1721007WL105390
|
malsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
142
|
UDAIGARH
|
MP-21-007-035-001/125
()
|
1721007000NRG24310120241205755
|
31/01/2024
|
VALSINGH
|
1721007WL106018
|
VALSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
VALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23458
|
23458
|
|
|
|
|
|
|
|
|
143
|
UDAIGARH
|
MP-21-007-018-001/122
()
|
1721007000NRG24310120241205552
|
31/01/2024
|
vijay
|
1721007WL106007
|
vijay
|
00089
|
CBIN0281097
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
144
|
UDAIGARH
|
MP-21-007-018-001/65-A
()
|
1721007000NRG24310120241205565
|
31/01/2024
|
SAMAR SINGH
|
1721007WL106007
|
SAMAR SINGH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
SAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
UDAIGARH
|
MP-21-007-035-001/118-A
()
|
1721007000NRG24310120241202926
|
31/01/2024
|
KUWARSINGH
|
1721007WL105890
|
KUWARSINGH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
KUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UDAIGARH
|
MP-21-007-035-001/55
()
|
1721007000NRG24310120241205764
|
31/01/2024
|
MAGILAL
|
1721007WL106018
|
MAGILAL
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
UDAIGARH
|
MP-21-007-018-001/107-C
()
|
1721007000NRG24310120241205547
|
31/01/2024
|
savita
|
1721007WL106007
|
savita
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
148
|
UDAIGARH
|
MP-21-007-034-001/47-A
()
|
1721007000NRG24290120241190733
|
31/01/2024
|
KAJRU VASUNIYA
|
1721007WL105231
|
KAJRU VASUNIYA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
KAJRUVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
UDAIGARH
|
MP-21-007-009-001/44
()
|
1721007000NRG24300120241197351
|
31/01/2024
|
Bhilu Kadamsingh
|
1721007WL105519
|
Bhilu Kadamsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
BhiluKadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UDAIGARH
|
MP-21-007-009-001/62
()
|
1721007000NRG24300120241197352
|
31/01/2024
|
Rahul Keramsingh
|
1721007WL105519
|
Rahul Keramsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
RahulKeramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UDAIGARH
|
MP-21-007-009-002/226-A
()
|
1721007000NRG24300120241197544
|
31/01/2024
|
Suresh Amansingh
|
1721007WL105530
|
Suresh Amansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
SureshAmansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
UDAIGARH
|
MP-21-007-009-002/55
()
|
1721007000NRG24300120241197654
|
31/01/2024
|
Vestibai Bhisansingh
|
1721007WL105534
|
Vestibai Bhisansingh
|
00415
|
SBIN0030048
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
UDAIGARH
|
MP-21-007-020-002/88
()
|
1721007000NRG24290120241193557
|
31/01/2024
|
SAKEDI
|
1721007WL105324
|
SAKEDI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
SAKEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UDAIGARH
|
MP-21-007-032-001/39
()
|
1721007000NRG24290120241188366
|
31/01/2024
|
IDEYA JERAM
|
1721007WL105137
|
IDEYA JERAM
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
IDEYAJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UDAIGARH
|
MP-21-007-032-001/39
()
|
1721007000NRG24290120241188367
|
31/01/2024
|
kana
|
1721007WL105137
|
kana
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
27/03/2024
|
|
004992023
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UDAIGARH
|
MP-21-007-032-001/48
()
|
1721007000NRG24290120241188368
|
31/01/2024
|
keku
|
1721007WL105137
|
keku
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
keku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UDAIGARH
|
MP-21-007-032-001/75
()
|
1721007000NRG24290120241188370
|
31/01/2024
|
Keshari
|
1721007WL105137
|
Keshari
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
158
|
UDAIGARH
|
MP-21-007-032-001/75
()
|
1721007000NRG24290120241188369
|
31/01/2024
|
NANBHU JAM SINGH
|
1721007WL105137
|
NANBHU JAM SINGH
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
26/03/2024
|
|
004992023
|
|
NANBHUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UDAIGARH
|
MP-21-007-034-001/52-A
()
|
1721007000NRG24300120241195333
|
31/01/2024
|
Dilip singh
|
1721007WL105469
|
Dilip singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992023
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
UDAIGARH
|
MP-21-007-035-001/119
()
|
1721007000NRG24310120241205752
|
31/01/2024
|
SATIYA
|
1721007WL106018
|
SATIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UDAIGARH
|
MP-21-007-035-001/197
()
|
1721007000NRG24310120241202927
|
31/01/2024
|
RAMESH BHAIDIYA
|
1721007WL105890
|
RAMESH BHAIDIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
RAMESHBHAIDIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
UDAIGARH
|
MP-21-007-035-001/54
()
|
1721007000NRG24310120241205762
|
31/01/2024
|
BHUR SINGH MADHU CHOUHAN
|
1721007WL106018
|
BHUR SINGH MADHU CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
BHURSINGHMADHUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
UDAIGARH
|
MP-21-007-035-001/55
()
|
1721007000NRG24310120241205763
|
31/01/2024
|
DILIP SINGH
|
1721007WL106018
|
DILIP SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UDAIGARH
|
MP-21-007-035-001/84
()
|
1721007000NRG24310120241205767
|
31/01/2024
|
BUDHI JAM SINGH
|
1721007WL106018
|
BUDHI JAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
BUDHIJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
UDAIGARH
|
MP-21-007-035-001/96
()
|
1721007000NRG24310120241205771
|
31/01/2024
|
MUKAM BALU
|
1721007WL106018
|
MUKAM BALU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
MUKAMBALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
166
|
UDAIGARH
|
MP-21-007-034-001/26-A
()
|
1721007000NRG24290120241192681
|
31/01/2024
|
SUSHEELA
|
1721007WL105301
|
SUSHEELA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
UDAIGARH
|
MP-21-007-009-002/183
()
|
1721007000NRG24300120241197541
|
31/01/2024
|
Farmbai Bhesansingh
|
1721007WL105530
|
Farmbai Bhesansingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004992023
|
|
FarmbaiBhesansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UDAIGARH
|
MP-21-007-020-002/195-A
()
|
1721007000NRG24290120241193553
|
31/01/2024
|
bharma
|
1721007WL105324
|
bharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
bharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
169
|
UDAIGARH
|
MP-21-007-035-001/68-B
()
|
1721007000NRG24310120241202930
|
31/01/2024
|
AJMERSINGH BHAYDIYA
|
1721007WL105890
|
AJMERSINGH BHAYDIYA
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
AJMERSINGHBHAYDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
UDAIGARH
|
MP-21-007-009-001/107
()
|
1721007000NRG24300120241197345
|
31/01/2024
|
Vestibai Rakesh
|
1721007WL105519
|
Vestibai Rakesh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
VestibaiRakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDAIGARH
|
MP-21-007-009-001/115
()
|
1721007000NRG24300120241197346
|
31/01/2024
|
Bahadar Dungarsingh
|
1721007WL105519
|
Bahadar Dungarsingh
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
BahadarDungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UDAIGARH
|
MP-21-007-009-001/115
()
|
1721007000NRG24300120241197347
|
31/01/2024
|
Sapna Dungarsingh
|
1721007WL105519
|
Sapna Dungarsingh
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
SapnaDungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UDAIGARH
|
MP-21-007-009-001/26
()
|
1721007000NRG24300120241197348
|
31/01/2024
|
Mana Mathliya
|
1721007WL105519
|
Mana Mathliya
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
ManaMathliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UDAIGARH
|
MP-21-007-009-001/26
()
|
1721007000NRG24300120241197349
|
31/01/2024
|
Rambai Mana
|
1721007WL105519
|
Rambai Mana
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
RambaiMana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UDAIGARH
|
MP-21-007-009-001/44
()
|
1721007000NRG24300120241197350
|
31/01/2024
|
Leela Bhlu
|
1721007WL105519
|
Leela Bhlu
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
LeelaBhlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UDAIGARH
|
MP-21-007-009-002/129-A
()
|
1721007000NRG24300120241197539
|
31/01/2024
|
Ramilabai Mukam
|
1721007WL105530
|
Ramilabai Mukam
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
RamilabaiMukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UDAIGARH
|
MP-21-007-009-002/159
()
|
1721007000NRG24300120241197540
|
31/01/2024
|
Sayeda Sardarsingh
|
1721007WL105530
|
Sayeda Sardarsingh
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
SayedaSardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UDAIGARH
|
MP-21-007-009-002/239
()
|
1721007000NRG24300120241197545
|
31/01/2024
|
Prakash Rawat
|
1721007WL105530
|
Prakash Rawat
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
27/03/2024
|
|
004992023
|
|
PrakashRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
UDAIGARH
|
MP-21-007-009-002/269
()
|
1721007000NRG24300120241197547
|
31/01/2024
|
Ramesh Nasaru
|
1721007WL105530
|
Ramesh Nasaru
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
RameshNasaru
|
BANK OF BARODA(606985)
|
|
180
|
UDAIGARH
|
MP-21-007-009-002/279
()
|
1721007000NRG24300120241197650
|
31/01/2024
|
Ramsingh Bhariya
|
1721007WL105534
|
Ramsingh Bhariya
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
RamsinghBhariya
|
BANK OF BARODA(606985)
|
|
181
|
UDAIGARH
|
MP-21-007-009-002/46
()
|
1721007000NRG24300120241197652
|
31/01/2024
|
Jadusingh Malsingh
|
1721007WL105534
|
Jadusingh Malsingh
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
27/03/2024
|
|
004992023
|
|
JadusinghMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
182
|
UDAIGARH
|
MP-21-007-018-002/27-A
()
|
1721007000NRG24310120241201180
|
31/01/2024
|
ROHIT
|
1721007WL105778
|
ROHIT
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
ROHIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
UDAIGARH
|
MP-21-007-019-003/182-C
()
|
1721007000NRG24310120241204157
|
31/01/2024
|
Rekha Ajnar
|
1721007WL105934
|
Rekha Ajnar
|
00697
|
BKID0MG5022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
RekhaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UDAIGARH
|
MP-21-007-034-001/65
()
|
1721007000NRG24290120241192685
|
31/01/2024
|
VELKU
|
1721007WL105301
|
VELKU
|
00697
|
BKID0MG5022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
VELKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
185
|
UDAIGARH
|
MP-21-007-032-003/50
()
|
1721007000NRG24310120241205787
|
31/01/2024
|
Bharat Singh Karoliya
|
1721007WL106019
|
Bharat Singh Karoliya
|
00697
|
BKID0MG5053
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
BharatSinghKaroliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
UDAIGARH
|
MP-21-007-034-001/1
()
|
1721007000NRG24300120241195330
|
31/01/2024
|
RICHHA CHAGAN
|
1721007WL105469
|
RICHHA CHAGAN
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
27/03/2024
|
|
004992023
|
|
RICHHACHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
UDAIGARH
|
MP-21-007-035-001/89
()
|
1721007000NRG24310120241205770
|
31/01/2024
|
SAHBAI
|
1721007WL106018
|
SAHBAI
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
27/03/2024
|
|
004992023
|
|
SAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UDAIGARH
|
MP-21-007-039-001/109
()
|
1721007000NRG24310120241205667
|
31/01/2024
|
RAJU MANGILAL
|
1721007WL106013
|
RAJU MANGILAL
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
27/03/2024
|
|
004992023
|
|
RAJUMANGILAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
UDAIGARH
|
MP-21-007-039-001/132
()
|
1721007000NRG24310120241205668
|
31/01/2024
|
JAGNATH Bariya
|
1721007WL106013
|
JAGNATH Bariya
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
JAGNATHBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UDAIGARH
|
MP-21-007-039-001/143
()
|
1721007000NRG24310120241205669
|
31/01/2024
|
RUMAL
|
1721007WL106013
|
RUMAL
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
RUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
UDAIGARH
|
MP-21-007-039-001/196
()
|
1721007000NRG24310120241205670
|
31/01/2024
|
HOKAM MOHAN LAL
|
1721007WL106013
|
HOKAM MOHAN LAL
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992023
|
|
HOKAMMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UDAIGARH
|
MP-21-007-039-001/233
()
|
1721007000NRG24310120241205671
|
31/01/2024
|
JAVAKA VESTA BARIYA
|
1721007WL106013
|
JAVAKA VESTA BARIYA
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
JAVAKAVESTABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UDAIGARH
|
MP-21-007-039-001/257
()
|
1721007000NRG24310120241205672
|
31/01/2024
|
BANSI
|
1721007WL106013
|
BANSI
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UDAIGARH
|
MP-21-007-039-001/301
()
|
1721007000NRG24310120241205673
|
31/01/2024
|
Gokul
|
1721007WL106013
|
Gokul
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UDAIGARH
|
MP-21-007-039-001/42
()
|
1721007000NRG24310120241205675
|
31/01/2024
|
Wajid
|
1721007WL106013
|
Wajid
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
Wajid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
UDAIGARH
|
MP-21-007-039-001/42
()
|
1721007000NRG24310120241205674
|
31/01/2024
|
Wajid
|
1721007WL106013
|
Wajid
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
27/03/2024
|
|
004992023
|
|
Wajid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
UDAIGARH
|
MP-21-007-039-001/65
()
|
1721007000NRG24310120241205666
|
31/01/2024
|
MUKESH JUWAN SINGH
|
1721007WL106012
|
MUKESH JUWAN SINGH
|
00697
|
BKID0MG5053
|
442
|
442
|
Processed
|
26/03/2024
|
|
004992023
|
|
MUKESHJUWANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
198
|
UDAIGARH
|
MP-21-007-034-001/24-B
()
|
1721007000NRG24290120241192680
|
31/01/2024
|
NIRU
|
1721007WL105301
|
NIRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
NIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UDAIGARH
|
MP-21-007-034-001/24-B
()
|
1721007000NRG24290120241192679
|
31/01/2024
|
NIRU
|
1721007WL105301
|
NIRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004992023
|
|
NIRU
|
BANK OF BARODA(606985)
|
|
200
|
UDAIGARH
|
MP-21-007-034-002/75-B
()
|
1721007000NRG24290120241190724
|
31/01/2024
|
KAMTA BHURIYA
|
1721007WL105229
|
KAMTA BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004992023
|
|
KAMTABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
UDAIGARH
|
MP-21-007-009-002/55
()
|
1721007000NRG24300120241197653
|
31/01/2024
|
Bhisansingh Baghel
|
1721007WL105534
|
Bhisansingh Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992023
|
|
BhisansinghBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160827
|
160827
|
|
|
|
|
|
|
|