|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIGARH
|
MP-21-007-040-003/46-A
()
|
1721007000NRG24170320241427220
|
17/03/2024
|
BHARAT MEDA
|
1721007WL117836
|
BHARAT MEDA
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHARATMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-011-002/173-A
()
|
1721007000NRG24170320241426889
|
17/03/2024
|
Ranjeet Meda
|
1721007WL117829
|
Ranjeet Meda
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768986
|
|
RanjeetMeda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-034-001/39-C
()
|
1721007000NRG24170320241427276
|
17/03/2024
|
Kuvar Singh
|
1721007WL117837
|
Kuvar Singh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
KuvarSingh
|
BANK OF BARODA(606985)
|
|
4
|
UDAIGARH
|
MP-21-007-034-001/39-C
()
|
1721007000NRG24170320241427277
|
17/03/2024
|
Lila
|
1721007WL117837
|
Lila
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Lila
|
BANK OF BARODA(606985)
|
|
5
|
UDAIGARH
|
MP-21-007-036-001/106-A
()
|
1721007000NRG24170320241426866
|
17/03/2024
|
TEJU
|
1721007WL117827
|
TEJU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
TEJU
|
BANK OF BARODA(606985)
|
|
6
|
UDAIGARH
|
MP-21-007-036-001/29-B
()
|
1721007000NRG24170320241426870
|
17/03/2024
|
Sangi Masaniya
|
1721007WL117827
|
Sangi Masaniya
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SangiMasaniya
|
BANK OF BARODA(606985)
|
|
7
|
UDAIGARH
|
MP-21-007-036-001/47
()
|
1721007000NRG24170320241426873
|
17/03/2024
|
SHARDI
|
1721007WL117827
|
SHARDI
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SHARDI
|
BANK OF BARODA(606985)
|
|
8
|
UDAIGARH
|
MP-21-007-036-001/48
()
|
1721007000NRG24170320241426875
|
17/03/2024
|
Gulabsingh
|
1721007WL117827
|
Gulabsingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Gulabsingh
|
BANK OF BARODA(606985)
|
|
9
|
UDAIGARH
|
MP-21-007-036-002/19-B
()
|
1721007000NRG24160320241423386
|
17/03/2024
|
Vasu
|
1721007WL117713
|
Vasu
|
00045
|
BARB0PARAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
Vasu
|
BANK OF BARODA(606985)
|
|
10
|
UDAIGARH
|
MP-49-007-034-001/36-A
()
|
1721007000NRG24170320241427278
|
17/03/2024
|
SUNIL VASUNIYA
|
1721007WL117837
|
SUNIL VASUNIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SUNILVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
UDAIGARH
|
MP-21-007-012-001/63
()
|
1721007000NRG24170320241427280
|
17/03/2024
|
bablu
|
1721007WL117838
|
bablu
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768986
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIGARH
|
MP-21-007-012-001/63
()
|
1721007000NRG24170320241427279
|
17/03/2024
|
karnsingh
|
1721007WL117838
|
karnsingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768986
|
|
karnsingh
|
BANK OF BARODA(606985)
|
|
13
|
UDAIGARH
|
MP-21-007-018-001/103
()
|
1721007000NRG24160320241422813
|
17/03/2024
|
sevla
|
1721007WL117690
|
sevla
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
sevla
|
BANK OF BARODA(606985)
|
|
14
|
UDAIGARH
|
MP-21-007-018-001/106-A
()
|
1721007000NRG24160320241422814
|
17/03/2024
|
mehtab
|
1721007WL117690
|
mehtab
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
15
|
UDAIGARH
|
MP-21-007-018-001/107-A
()
|
1721007000NRG24160320241422815
|
17/03/2024
|
hajri
|
1721007WL117690
|
hajri
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
hajri
|
BANK OF BARODA(606985)
|
|
16
|
UDAIGARH
|
MP-21-007-018-001/111
()
|
1721007000NRG24160320241422818
|
17/03/2024
|
HIRBAI
|
1721007WL117690
|
HIRBAI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
HIRBAI
|
BANK OF BARODA(606985)
|
|
17
|
UDAIGARH
|
MP-21-007-018-001/111
()
|
1721007000NRG24160320241422817
|
17/03/2024
|
RAGHUNATH
|
1721007WL117690
|
RAGHUNATH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
18
|
UDAIGARH
|
MP-21-007-018-001/113-B
()
|
1721007000NRG24160320241422819
|
17/03/2024
|
Bharat singh
|
1721007WL117690
|
Bharat singh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
19
|
UDAIGARH
|
MP-21-007-018-001/113-B
()
|
1721007000NRG24160320241422820
|
17/03/2024
|
Bharat singh
|
1721007WL117690
|
Bharat singh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIGARH
|
MP-21-007-018-001/114-B
()
|
1721007000NRG24160320241422822
|
17/03/2024
|
Juvan sdingh
|
1721007WL117690
|
Juvan sdingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Juvansdingh
|
BANK OF BARODA(606985)
|
|
21
|
UDAIGARH
|
MP-21-007-018-001/114-B
()
|
1721007000NRG24160320241422821
|
17/03/2024
|
Juvan singh
|
1721007WL117690
|
Juvan singh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Juvansingh
|
BANK OF BARODA(606985)
|
|
22
|
UDAIGARH
|
MP-21-007-018-001/115-C
()
|
1721007000NRG24160320241422824
|
17/03/2024
|
Sayda
|
1721007WL117690
|
Sayda
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Sayda
|
BANK OF BARODA(606985)
|
|
23
|
UDAIGARH
|
MP-21-007-018-001/117-C
()
|
1721007000NRG24160320241422825
|
17/03/2024
|
bhuvan
|
1721007WL117690
|
bhuvan
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
bhuvan
|
BANK OF BARODA(606985)
|
|
24
|
UDAIGARH
|
MP-21-007-018-001/117-C
()
|
1721007000NRG24160320241422826
|
17/03/2024
|
velbai
|
1721007WL117690
|
velbai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
velbai
|
BANK OF BARODA(606985)
|
|
25
|
UDAIGARH
|
MP-21-007-018-001/126-B
()
|
1721007000NRG24160320241422827
|
17/03/2024
|
SAVATRI
|
1721007WL117690
|
SAVATRI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SAVATRI
|
BANK OF BARODA(606985)
|
|
26
|
UDAIGARH
|
MP-21-007-018-001/126-B
()
|
1721007000NRG24160320241422828
|
17/03/2024
|
SAVITREE
|
1721007WL117690
|
SAVITREE
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SAVITREE
|
BANK OF BARODA(606985)
|
|
27
|
UDAIGARH
|
MP-21-007-018-001/13-D
()
|
1721007000NRG24160320241422829
|
17/03/2024
|
Nilesh
|
1721007WL117690
|
Nilesh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIGARH
|
MP-21-007-018-001/13-D
()
|
1721007000NRG24160320241422830
|
17/03/2024
|
Nilesh
|
1721007WL117690
|
Nilesh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
29
|
UDAIGARH
|
MP-21-007-018-001/19
()
|
1721007000NRG24160320241422831
|
17/03/2024
|
santu
|
1721007WL117690
|
santu
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
santu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
UDAIGARH
|
MP-21-007-018-001/19
()
|
1721007000NRG24160320241422832
|
17/03/2024
|
santu
|
1721007WL117690
|
santu
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
santu
|
BANK OF BARODA(606985)
|
|
31
|
UDAIGARH
|
MP-21-007-018-001/56
()
|
1721007000NRG24160320241422833
|
17/03/2024
|
JUWAN SINGH
|
1721007WL117690
|
JUWAN SINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
JUWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
UDAIGARH
|
MP-21-007-018-001/56
()
|
1721007000NRG24160320241422834
|
17/03/2024
|
JUWAN SINGH
|
1721007WL117690
|
JUWAN SINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
JUWANSINGH
|
BANK OF BARODA(606985)
|
|
33
|
UDAIGARH
|
MP-21-007-018-001/60
()
|
1721007000NRG24160320241422835
|
17/03/2024
|
Hansa
|
1721007WL117690
|
Hansa
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Hansa
|
BANK OF BARODA(606985)
|
|
34
|
UDAIGARH
|
MP-21-007-018-001/98-A
()
|
1721007000NRG24160320241422837
|
17/03/2024
|
BEBI
|
1721007WL117690
|
BEBI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
35
|
UDAIGARH
|
MP-21-007-018-001/98-A
()
|
1721007000NRG24160320241422836
|
17/03/2024
|
MUKESH
|
1721007WL117690
|
MUKESH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
36
|
UDAIGARH
|
MP-21-007-018-002/106-C
()
|
1721007000NRG24160320241422839
|
17/03/2024
|
Kama Nalwaya
|
1721007WL117690
|
Kama Nalwaya
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
KamaNalwaya
|
BANK OF BARODA(606985)
|
|
37
|
UDAIGARH
|
MP-21-007-018-002/109-C
()
|
1721007000NRG24160320241422842
|
17/03/2024
|
Sandip so Dhuliya
|
1721007WL117690
|
Sandip so Dhuliya
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SandipsoDhuliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
UDAIGARH
|
MP-21-007-018-002/31-D
()
|
1721007000NRG24160320241422395
|
17/03/2024
|
sunil
|
1721007WL117676
|
sunil
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
sunil
|
BANK OF BARODA(606985)
|
|
39
|
UDAIGARH
|
MP-21-007-018-002/31-D
()
|
1721007000NRG24160320241422396
|
17/03/2024
|
sunil
|
1721007WL117676
|
sunil
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
sunil
|
BANK OF BARODA(606985)
|
|
40
|
UDAIGARH
|
MP-21-007-018-002/31-D
()
|
1721007000NRG24160320241422397
|
17/03/2024
|
sunil
|
1721007WL117676
|
sunil
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDAIGARH
|
MP-21-007-018-003/100-C
()
|
1721007000NRG24160320241422398
|
17/03/2024
|
Munalal
|
1721007WL117676
|
Munalal
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Munalal
|
BANK OF BARODA(606985)
|
|
42
|
UDAIGARH
|
MP-21-007-018-003/101-B
()
|
1721007000NRG24160320241422399
|
17/03/2024
|
Dhundra
|
1721007WL117676
|
Dhundra
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Dhundra
|
BANK OF BARODA(606985)
|
|
43
|
UDAIGARH
|
MP-21-007-018-003/108-D
()
|
1721007000NRG24160320241422400
|
17/03/2024
|
Jhabai
|
1721007WL117676
|
Jhabai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Jhabai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
UDAIGARH
|
MP-21-007-018-003/108-D
()
|
1721007000NRG24160320241422401
|
17/03/2024
|
Jhabai
|
1721007WL117676
|
Jhabai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Jhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
UDAIGARH
|
MP-21-007-018-003/110-A
()
|
1721007000NRG24160320241422402
|
17/03/2024
|
Anita
|
1721007WL117676
|
Anita
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIGARH
|
MP-21-007-018-003/110-B
()
|
1721007000NRG24160320241422404
|
17/03/2024
|
Dhanbai
|
1721007WL117676
|
Dhanbai
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Dhanbai
|
BANK OF BARODA(606985)
|
|
47
|
UDAIGARH
|
MP-21-007-018-003/110-B
()
|
1721007000NRG24160320241422403
|
17/03/2024
|
Kuvarsingh
|
1721007WL117676
|
Kuvarsingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Kuvarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
UDAIGARH
|
MP-21-007-018-003/14-B
()
|
1721007000NRG24160320241422405
|
17/03/2024
|
bhavla
|
1721007WL117676
|
bhavla
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
bhavla
|
BANK OF BARODA(606985)
|
|
49
|
UDAIGARH
|
MP-21-007-018-003/20-B
()
|
1721007000NRG24160320241422406
|
17/03/2024
|
Divya
|
1721007WL117676
|
Divya
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Divya
|
BANK OF BARODA(606985)
|
|
50
|
UDAIGARH
|
MP-21-007-018-003/20-B
()
|
1721007000NRG24160320241422407
|
17/03/2024
|
Divya
|
1721007WL117676
|
Divya
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Divya
|
BANK OF BARODA(606985)
|
|
51
|
UDAIGARH
|
MP-21-007-018-003/210-A
()
|
1721007000NRG24160320241422408
|
17/03/2024
|
Gaynsingh Solanki
|
1721007WL117676
|
Gaynsingh Solanki
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
GaynsinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIGARH
|
MP-21-007-018-003/63-A
()
|
1721007000NRG24160320241422409
|
17/03/2024
|
Lalu
|
1721007WL117676
|
Lalu
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UDAIGARH
|
MP-21-007-018-003/63-A
()
|
1721007000NRG24160320241422410
|
17/03/2024
|
Pramila
|
1721007WL117676
|
Pramila
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
54
|
UDAIGARH
|
MP-21-007-018-003/76-A
()
|
1721007000NRG24160320241422411
|
17/03/2024
|
Dadam
|
1721007WL117676
|
Dadam
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Dadam
|
BANK OF BARODA(606985)
|
|
55
|
UDAIGARH
|
MP-21-007-023-003/108-A
()
|
1721007000NRG24150320241420760
|
17/03/2024
|
SITARAM
|
1721007WL117583
|
SITARAM
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
56
|
UDAIGARH
|
MP-21-007-023-003/63
()
|
1721007000NRG24150320241420761
|
17/03/2024
|
bathu
|
1721007WL117583
|
bathu
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
bathu
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDAIGARH
|
MP-21-007-028-002/10
()
|
1721007000NRG24160320241423066
|
17/03/2024
|
RANSINGH
|
1721007WL117695
|
RANSINGH
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768986
|
|
RANSINGH
|
BANK OF BARODA(606985)
|
|
58
|
UDAIGARH
|
MP-21-007-028-002/198
()
|
1721007000NRG24160320241423065
|
17/03/2024
|
Jitendrasingh Karamsingh
|
1721007WL117694
|
Jitendrasingh Karamsingh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768986
|
|
JitendrasinghKaramsingh
|
BANK OF BARODA(606985)
|
|
59
|
UDAIGARH
|
MP-21-007-029-001/101
()
|
1721007000NRG24160320241423068
|
17/03/2024
|
DEMA RATAN
|
1721007WL117696
|
DEMA RATAN
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
DEMARATAN
|
BANK OF BARODA(606985)
|
|
60
|
UDAIGARH
|
MP-21-007-029-001/102
()
|
1721007000NRG24160320241423069
|
17/03/2024
|
badli bhuru
|
1721007WL117696
|
badli bhuru
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
473768986
|
|
badlibhuru
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIGARH
|
MP-21-007-029-001/102
()
|
1721007000NRG24160320241423070
|
17/03/2024
|
badli bhuru
|
1721007WL117696
|
badli bhuru
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
24/04/2024
|
|
473768986
|
|
badlibhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDAIGARH
|
MP-21-007-029-001/105-A
()
|
1721007000NRG24160320241423073
|
17/03/2024
|
Rupsingh
|
1721007WL117696
|
Rupsingh
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
63
|
UDAIGARH
|
MP-21-007-029-001/119
()
|
1721007000NRG24160320241423074
|
17/03/2024
|
Prakash Solanki
|
1721007WL117696
|
Prakash Solanki
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
PrakashSolanki
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIGARH
|
MP-21-007-029-001/141
()
|
1721007000NRG24160320241423077
|
17/03/2024
|
LEELA
|
1721007WL117696
|
LEELA
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
65
|
UDAIGARH
|
MP-21-007-029-001/143-A
()
|
1721007000NRG24160320241423079
|
17/03/2024
|
SIRDAR TETU
|
1721007WL117696
|
SIRDAR TETU
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
SIRDARTETU
|
BANK OF BARODA(606985)
|
|
66
|
UDAIGARH
|
MP-21-007-029-001/156
()
|
1721007000NRG24160320241423081
|
17/03/2024
|
shankar
|
1721007WL117696
|
shankar
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
shankar
|
BANK OF BARODA(606985)
|
|
67
|
UDAIGARH
|
MP-21-007-029-001/186-A
()
|
1721007000NRG24160320241423084
|
17/03/2024
|
BHAGADI NARU
|
1721007WL117696
|
BHAGADI NARU
|
00045
|
BARB0UDAIGA
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHAGADINARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDAIGARH
|
MP-21-007-030-001/113-A
()
|
1721007000NRG24160320241422845
|
17/03/2024
|
Pina partap
|
1721007WL117691
|
Pina partap
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
Pinapartap
|
BANK OF BARODA(606985)
|
|
69
|
UDAIGARH
|
MP-21-007-030-001/226
()
|
1721007000NRG24160320241422848
|
17/03/2024
|
sajjanbai
|
1721007WL117691
|
sajjanbai
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
sajjanbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
UDAIGARH
|
MP-21-007-030-001/303
()
|
1721007000NRG24160320241422854
|
17/03/2024
|
MUKESH
|
1721007WL117691
|
MUKESH
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
71
|
UDAIGARH
|
MP-21-007-031-001/42
()
|
1721007000NRG24160320241423086
|
17/03/2024
|
MANGALI BHARAT
|
1721007WL117697
|
MANGALI BHARAT
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
MANGALIBHARAT
|
BANK OF BARODA(606985)
|
|
72
|
UDAIGARH
|
MP-21-007-031-001/51-A
()
|
1721007000NRG24160320241423090
|
17/03/2024
|
RAJU
|
1721007WL117697
|
RAJU
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
73
|
UDAIGARH
|
MP-21-007-031-001/55-C
()
|
1721007000NRG24160320241423094
|
17/03/2024
|
gana
|
1721007WL117697
|
gana
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
gana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
UDAIGARH
|
MP-21-007-031-001/55-C
()
|
1721007000NRG24160320241423095
|
17/03/2024
|
gana
|
1721007WL117697
|
gana
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
gana
|
BANK OF BARODA(606985)
|
|
75
|
UDAIGARH
|
MP-21-007-031-001/63
()
|
1721007000NRG24160320241423097
|
17/03/2024
|
BASKAD
|
1721007WL117697
|
BASKAD
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BASKAD
|
BANK OF BARODA(606985)
|
|
76
|
UDAIGARH
|
MP-21-007-034-001/10
()
|
1721007000NRG24170320241427273
|
17/03/2024
|
BANI POSIYA
|
1721007WL117837
|
BANI POSIYA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BANIPOSIYA
|
BANK OF BARODA(606985)
|
|
77
|
UDAIGARH
|
MP-21-007-034-001/10-B
()
|
1721007000NRG24170320241427274
|
17/03/2024
|
karamsingh
|
1721007WL117837
|
karamsingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
karamsingh
|
BANK OF BARODA(606985)
|
|
78
|
UDAIGARH
|
MP-21-007-034-001/10-B
()
|
1721007000NRG24170320241427275
|
17/03/2024
|
karamsingh
|
1721007WL117837
|
karamsingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
karamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
UDAIGARH
|
MP-21-007-036-001/114
()
|
1721007000NRG24160320241423376
|
17/03/2024
|
valki
|
1721007WL117713
|
valki
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
valki
|
BANK OF BARODA(606985)
|
|
80
|
UDAIGARH
|
MP-21-007-036-001/33
()
|
1721007000NRG24160320241423377
|
17/03/2024
|
BAPU
|
1721007WL117713
|
BAPU
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
BAPU
|
BANK OF BARODA(606985)
|
|
81
|
UDAIGARH
|
MP-21-007-036-001/33
()
|
1721007000NRG24160320241423378
|
17/03/2024
|
RUMA
|
1721007WL117713
|
RUMA
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
RUMA
|
BANK OF BARODA(606985)
|
|
82
|
UDAIGARH
|
MP-21-007-036-001/34
()
|
1721007000NRG24170320241426871
|
17/03/2024
|
Sunil Masaniya
|
1721007WL117827
|
Sunil Masaniya
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SunilMasaniya
|
BANK OF BARODA(606985)
|
|
83
|
UDAIGARH
|
MP-21-007-036-001/4
()
|
1721007000NRG24170320241426872
|
17/03/2024
|
Anil
|
1721007WL117827
|
Anil
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Anil
|
BANK OF BARODA(606985)
|
|
84
|
UDAIGARH
|
MP-21-007-036-001/56
()
|
1721007000NRG24170320241426879
|
17/03/2024
|
CHAGAN
|
1721007WL117827
|
CHAGAN
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
CHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
UDAIGARH
|
MP-21-007-036-001/59-A
()
|
1721007000NRG24170320241426882
|
17/03/2024
|
RAMDA
|
1721007WL117827
|
RAMDA
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAMDA
|
BANK OF BARODA(606985)
|
|
86
|
UDAIGARH
|
MP-21-007-036-002/19
()
|
1721007000NRG24160320241423381
|
17/03/2024
|
AKU
|
1721007WL117713
|
AKU
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
AKU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
UDAIGARH
|
MP-21-007-036-002/19
()
|
1721007000NRG24160320241423382
|
17/03/2024
|
RAJLI
|
1721007WL117713
|
RAJLI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAJLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDAIGARH
|
MP-21-007-036-005/24-A
()
|
1721007000NRG24160320241423388
|
17/03/2024
|
Velbai
|
1721007WL117713
|
Velbai
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
Velbai
|
BANK OF BARODA(606985)
|
|
89
|
UDAIGARH
|
MP-21-007-036-005/46
()
|
1721007000NRG24160320241423391
|
17/03/2024
|
Juwansingh Jamra
|
1721007WL117713
|
Juwansingh Jamra
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
JuwansinghJamra
|
BANK OF BARODA(606985)
|
|
90
|
UDAIGARH
|
MP-21-007-036-005/46
()
|
1721007000NRG24160320241423392
|
17/03/2024
|
Mukesh Jamra
|
1721007WL117713
|
Mukesh Jamra
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
MukeshJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
UDAIGARH
|
MP-21-007-036-005/46
()
|
1721007000NRG24160320241423390
|
17/03/2024
|
NUREE
|
1721007WL117713
|
NUREE
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
NUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDAIGARH
|
MP-21-007-037-001/57-B
()
|
1721007000NRG24150320241420961
|
17/03/2024
|
SONU
|
1721007WL117589
|
SONU
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDAIGARH
|
MP-21-007-037-001/71-A
()
|
1721007000NRG24150320241420963
|
17/03/2024
|
SHARMA
|
1721007WL117589
|
SHARMA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SHARMA
|
BANK OF BARODA(606985)
|
|
94
|
UDAIGARH
|
MP-21-007-037-002/178
()
|
1721007000NRG24150320241420970
|
17/03/2024
|
KEKU
|
1721007WL117589
|
KEKU
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
KEKU
|
BANK OF BARODA(606985)
|
|
95
|
UDAIGARH
|
MP-21-007-037-002/178-A
()
|
1721007000NRG24150320241420973
|
17/03/2024
|
KALI
|
1721007WL117589
|
KALI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
UDAIGARH
|
MP-21-007-037-002/178-A
()
|
1721007000NRG24150320241420972
|
17/03/2024
|
MEHARSINGH
|
1721007WL117589
|
MEHARSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
UDAIGARH
|
MP-21-007-037-002/191
()
|
1721007000NRG24150320241420978
|
17/03/2024
|
JHUNA
|
1721007WL117589
|
JHUNA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
JHUNA
|
BANK OF BARODA(606985)
|
|
98
|
UDAIGARH
|
MP-21-007-037-002/194-A
()
|
1721007000NRG24150320241420979
|
17/03/2024
|
REJLI
|
1721007WL117589
|
REJLI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
REJLI
|
BANK OF BARODA(606985)
|
|
99
|
UDAIGARH
|
MP-21-007-037-002/211
()
|
1721007000NRG24150320241420982
|
17/03/2024
|
HIRU
|
1721007WL117589
|
HIRU
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
HIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDAIGARH
|
MP-21-007-037-002/211-A
()
|
1721007000NRG24150320241420983
|
17/03/2024
|
Kelu
|
1721007WL117589
|
Kelu
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
Kelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDAIGARH
|
MP-21-007-037-002/213
()
|
1721007000NRG24150320241420985
|
17/03/2024
|
THAVRIYA
|
1721007WL117589
|
THAVRIYA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
THAVRIYA
|
BANK OF BARODA(606985)
|
|
102
|
UDAIGARH
|
MP-21-007-037-002/223
()
|
1721007000NRG24150320241420989
|
17/03/2024
|
Pansingh
|
1721007WL117589
|
Pansingh
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
Pansingh
|
BANK OF BARODA(606985)
|
|
103
|
UDAIGARH
|
MP-21-007-037-002/224
()
|
1721007000NRG24150320241420990
|
17/03/2024
|
BASANTI
|
1721007WL117589
|
BASANTI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
104
|
UDAIGARH
|
MP-21-007-037-002/245-A
()
|
1721007000NRG24150320241420994
|
17/03/2024
|
SARMATI
|
1721007WL117589
|
SARMATI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SARMATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
UDAIGARH
|
MP-21-007-037-002/245-B
()
|
1721007000NRG24150320241420995
|
17/03/2024
|
TETIYA
|
1721007WL117589
|
TETIYA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
TETIYA
|
BANK OF BARODA(606985)
|
|
106
|
UDAIGARH
|
MP-21-007-037-002/246
()
|
1721007000NRG24150320241420996
|
17/03/2024
|
BHUVANSINGH
|
1721007WL117589
|
BHUVANSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDAIGARH
|
MP-21-007-037-002/246
()
|
1721007000NRG24150320241420997
|
17/03/2024
|
GHAHLI
|
1721007WL117589
|
GHAHLI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
GHAHLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UDAIGARH
|
MP-21-007-037-002/246-A
()
|
1721007000NRG24150320241420998
|
17/03/2024
|
NURJA
|
1721007WL117589
|
NURJA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
NURJA
|
BANK OF BARODA(606985)
|
|
109
|
UDAIGARH
|
MP-21-007-037-002/250
()
|
1721007000NRG24150320241420999
|
17/03/2024
|
SUNITA MUKESH
|
1721007WL117589
|
SUNITA MUKESH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SUNITAMUKESH
|
BANK OF BARODA(606985)
|
|
110
|
UDAIGARH
|
MP-21-007-037-002/254
()
|
1721007000NRG24150320241421001
|
17/03/2024
|
RANGA
|
1721007WL117589
|
RANGA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
RANGA
|
BANK OF BARODA(606985)
|
|
111
|
UDAIGARH
|
MP-21-007-037-002/273-B
()
|
1721007000NRG24150320241421004
|
17/03/2024
|
BHANGU
|
1721007WL117589
|
BHANGU
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
UDAIGARH
|
MP-21-007-037-002/273-B
()
|
1721007000NRG24150320241421005
|
17/03/2024
|
SAYKU
|
1721007WL117589
|
SAYKU
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SAYKU
|
BANK OF BARODA(606985)
|
|
113
|
UDAIGARH
|
MP-21-007-037-002/280
()
|
1721007000NRG24150320241421006
|
17/03/2024
|
RANSINGH
|
1721007WL117589
|
RANSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
RANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
UDAIGARH
|
MP-21-007-037-002/290
()
|
1721007000NRG24150320241421007
|
17/03/2024
|
NEVLI
|
1721007WL117589
|
NEVLI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
NEVLI
|
BANK OF BARODA(606985)
|
|
115
|
UDAIGARH
|
MP-21-007-037-002/295
()
|
1721007000NRG24150320241421009
|
17/03/2024
|
MAGANSINGH
|
1721007WL117589
|
MAGANSINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
MAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UDAIGARH
|
MP-21-007-037-002/295-A
()
|
1721007000NRG24150320241421011
|
17/03/2024
|
Nanki
|
1721007WL117589
|
Nanki
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
Nanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
UDAIGARH
|
MP-21-007-037-002/295-A
()
|
1721007000NRG24150320241421010
|
17/03/2024
|
Ransingh
|
1721007WL117589
|
Ransingh
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
Ransingh
|
BANK OF BARODA(606985)
|
|
118
|
UDAIGARH
|
MP-21-007-037-002/295-B
()
|
1721007000NRG24150320241421012
|
17/03/2024
|
SANKAR
|
1721007WL117589
|
SANKAR
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
119
|
UDAIGARH
|
MP-21-007-037-002/295-C
()
|
1721007000NRG24150320241421013
|
17/03/2024
|
DHANBAI
|
1721007WL117589
|
DHANBAI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
DHANBAI
|
BANK OF BARODA(606985)
|
|
120
|
UDAIGARH
|
MP-21-007-037-002/305
()
|
1721007000NRG24150320241421014
|
17/03/2024
|
GANIYA
|
1721007WL117589
|
GANIYA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
GANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UDAIGARH
|
MP-21-007-037-002/5
()
|
1721007000NRG24150320241421015
|
17/03/2024
|
KALU
|
1721007WL117589
|
KALU
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALU
|
BANK OF BARODA(606985)
|
|
122
|
UDAIGARH
|
MP-21-007-037-002/60
()
|
1721007000NRG24150320241421016
|
17/03/2024
|
RAJU
|
1721007WL117589
|
RAJU
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDAIGARH
|
MP-21-007-037-003/5
()
|
1721007000NRG24150320241421018
|
17/03/2024
|
KERIYA
|
1721007WL117589
|
KERIYA
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
KERIYA
|
BANK OF BARODA(606985)
|
|
124
|
UDAIGARH
|
MP-21-007-040-003/14
()
|
1721007000NRG24170320241427203
|
17/03/2024
|
KERU
|
1721007WL117836
|
KERU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
UDAIGARH
|
MP-21-007-040-003/21
()
|
1721007000NRG24170320241427205
|
17/03/2024
|
Val Singh
|
1721007WL117836
|
Val Singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
ValSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
UDAIGARH
|
MP-21-007-040-003/21
()
|
1721007000NRG24170320241427206
|
17/03/2024
|
Val Singh
|
1721007WL117836
|
Val Singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
ValSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UDAIGARH
|
MP-21-007-040-003/22
()
|
1721007000NRG24170320241427207
|
17/03/2024
|
SUMA
|
1721007WL117836
|
SUMA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
128
|
UDAIGARH
|
MP-21-007-040-003/31
()
|
1721007000NRG24170320241427211
|
17/03/2024
|
Surmabai
|
1721007WL117836
|
Surmabai
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Surmabai
|
BANK OF BARODA(606985)
|
|
129
|
UDAIGARH
|
MP-21-007-040-003/32
()
|
1721007000NRG24170320241427213
|
17/03/2024
|
SUM SINGH
|
1721007WL117836
|
SUM SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
SUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
UDAIGARH
|
MP-21-007-040-003/36
()
|
1721007000NRG24170320241427216
|
17/03/2024
|
Suma
|
1721007WL117836
|
Suma
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Suma
|
BANK OF BARODA(606985)
|
|
131
|
UDAIGARH
|
MP-21-007-040-004/14
()
|
1721007000NRG24170320241427222
|
17/03/2024
|
MIRA
|
1721007WL117836
|
MIRA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
132
|
UDAIGARH
|
MP-21-007-040-004/42-A
()
|
1721007000NRG24170320241427231
|
17/03/2024
|
Sanjay
|
1721007WL117836
|
Sanjay
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
UDAIGARH
|
MP-21-007-040-004/74
()
|
1721007000NRG24170320241427236
|
17/03/2024
|
BHANGADI THAN SING
|
1721007WL117836
|
BHANGADI THAN SING
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHANGADITHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UDAIGARH
|
MP-21-007-040-005/1
()
|
1721007000NRG24170320241427241
|
17/03/2024
|
JAIRAM
|
1721007WL117836
|
JAIRAM
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UDAIGARH
|
MP-21-007-040-005/1
()
|
1721007000NRG24170320241427242
|
17/03/2024
|
JAIRAM
|
1721007WL117836
|
JAIRAM
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JAIRAM
|
BANK OF BARODA(606985)
|
|
136
|
UDAIGARH
|
MP-21-007-040-005/101
()
|
1721007000NRG24170320241427243
|
17/03/2024
|
KALU GUMAN
|
1721007WL117836
|
KALU GUMAN
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALUGUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UDAIGARH
|
MP-21-007-040-005/115-B
()
|
1721007000NRG24170320241427249
|
17/03/2024
|
paru
|
1721007WL117836
|
paru
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
paru
|
BANK OF BARODA(606985)
|
|
138
|
UDAIGARH
|
MP-21-007-040-005/115-B
()
|
1721007000NRG24170320241427250
|
17/03/2024
|
sagita
|
1721007WL117836
|
sagita
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
sagita
|
BANK OF BARODA(606985)
|
|
139
|
UDAIGARH
|
MP-21-007-040-005/127
()
|
1721007000NRG24170320241427252
|
17/03/2024
|
JOGDI
|
1721007WL117836
|
JOGDI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JOGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UDAIGARH
|
MP-21-007-040-005/15
()
|
1721007000NRG24170320241427254
|
17/03/2024
|
RMA
|
1721007WL117836
|
RMA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
RMA
|
BANK OF BARODA(606985)
|
|
141
|
UDAIGARH
|
MP-21-007-040-005/58
()
|
1721007000NRG24170320241427258
|
17/03/2024
|
antar
|
1721007WL117836
|
antar
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
antar
|
BANK OF BARODA(606985)
|
|
142
|
UDAIGARH
|
MP-21-007-040-005/58
()
|
1721007000NRG24170320241427257
|
17/03/2024
|
KALU LAL SINGH
|
1721007WL117836
|
KALU LAL SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALULALSINGH
|
BANK OF BARODA(606985)
|
|
143
|
UDAIGARH
|
MP-21-007-040-005/67
()
|
1721007000NRG24170320241427261
|
17/03/2024
|
MAGAR SINGH NAHALA
|
1721007WL117836
|
MAGAR SINGH NAHALA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
MAGARSINGHNAHALA
|
BANK OF BARODA(606985)
|
|
144
|
UDAIGARH
|
MP-21-007-040-005/67
()
|
1721007000NRG24170320241427262
|
17/03/2024
|
MAGAR SINGH NAHALA
|
1721007WL117836
|
MAGAR SINGH NAHALA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
MAGARSINGHNAHALA
|
BANK OF BARODA(606985)
|
|
145
|
UDAIGARH
|
MP-21-007-040-005/72
()
|
1721007000NRG24170320241427263
|
17/03/2024
|
POTU
|
1721007WL117836
|
POTU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
POTU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
UDAIGARH
|
MP-21-007-040-005/78
()
|
1721007000NRG24170320241427265
|
17/03/2024
|
chmru
|
1721007WL117836
|
chmru
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
chmru
|
BANK OF BARODA(606985)
|
|
147
|
UDAIGARH
|
MP-21-007-040-005/78
()
|
1721007000NRG24170320241427264
|
17/03/2024
|
UDAYA KALU
|
1721007WL117836
|
UDAYA KALU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
UDAYAKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
UDAIGARH
|
MP-21-007-040-005/79
()
|
1721007000NRG24170320241427266
|
17/03/2024
|
DUNGAR SINGH
|
1721007WL117836
|
DUNGAR SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
DUNGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
UDAIGARH
|
MP-21-007-040-005/79
()
|
1721007000NRG24170320241427267
|
17/03/2024
|
DUNGAR SINGH
|
1721007WL117836
|
DUNGAR SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
DUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
UDAIGARH
|
MP-21-007-040-005/87
()
|
1721007000NRG24170320241427269
|
17/03/2024
|
Baghu
|
1721007WL117836
|
Baghu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Baghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99093
|
99093
|
|
|
|
|
|
|
|
|
151
|
UDAIGARH
|
MP-21-007-012-003/23-B
()
|
1721007000NRG24170320241427283
|
17/03/2024
|
AMIN LAL SINGH
|
1721007WL117839
|
AMIN LAL SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768986
|
|
AMINLALSINGH
|
BANK OF BARODA(606985)
|
|
152
|
UDAIGARH
|
MP-21-007-012-003/82-B
()
|
1721007000NRG24170320241427284
|
17/03/2024
|
BHUWAN SINGH NANKIYA
|
1721007WL117839
|
BHUWAN SINGH NANKIYA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHUWANSINGHNANKIYA
|
BANK OF BARODA(606985)
|
|
153
|
UDAIGARH
|
MP-21-007-018-001/115-C
()
|
1721007000NRG24160320241422823
|
17/03/2024
|
sankar
|
1721007WL117690
|
sankar
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
sankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
UDAIGARH
|
MP-21-007-030-001/198
()
|
1721007000NRG24160320241422847
|
17/03/2024
|
HAMKU
|
1721007WL117691
|
HAMKU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
HAMKU
|
BANK OF BARODA(606985)
|
|
155
|
UDAIGARH
|
MP-21-007-030-001/198
()
|
1721007000NRG24160320241422846
|
17/03/2024
|
mansingh
|
1721007WL117691
|
mansingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
156
|
UDAIGARH
|
MP-21-007-030-001/228
()
|
1721007000NRG24160320241422849
|
17/03/2024
|
BHAWSINGH
|
1721007WL117691
|
BHAWSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHAWSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
UDAIGARH
|
MP-21-007-030-001/249
()
|
1721007000NRG24160320241422850
|
17/03/2024
|
MANOHAR SINGH
|
1721007WL117691
|
MANOHAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
MANOHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
UDAIGARH
|
MP-21-007-030-001/302
()
|
1721007000NRG24160320241422853
|
17/03/2024
|
PARIBAI
|
1721007WL117691
|
PARIBAI
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
PARIBAI
|
BANK OF INDIA(508505)
|
|
159
|
UDAIGARH
|
MP-21-007-031-001/53-A
()
|
1721007000NRG24160320241423091
|
17/03/2024
|
BHANGDI
|
1721007WL117697
|
BHANGDI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHANGDI
|
BANK OF INDIA(508505)
|
|
160
|
UDAIGARH
|
MP-21-007-036-001/108
()
|
1721007000NRG24170320241426867
|
17/03/2024
|
Bajli
|
1721007WL117827
|
Bajli
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Bajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
UDAIGARH
|
MP-21-007-036-001/5
()
|
1721007000NRG24170320241426877
|
17/03/2024
|
BACHU AMAR SINGH
|
1721007WL117827
|
BACHU AMAR SINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BACHUAMARSINGH
|
BANK OF INDIA(508505)
|
|
162
|
UDAIGARH
|
MP-21-007-036-001/56
()
|
1721007000NRG24170320241426880
|
17/03/2024
|
JEMTA
|
1721007WL117827
|
JEMTA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
JEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UDAIGARH
|
MP-21-007-036-001/57
()
|
1721007000NRG24160320241423379
|
17/03/2024
|
KEKU KHUMSINGH
|
1721007WL117713
|
KEKU KHUMSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
KEKUKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
UDAIGARH
|
MP-21-007-036-001/59-A
()
|
1721007000NRG24170320241426881
|
17/03/2024
|
VAGU MASANIYA
|
1721007WL117827
|
VAGU MASANIYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
VAGUMASANIYA
|
BANK OF INDIA(508505)
|
|
165
|
UDAIGARH
|
MP-21-007-040-003/2
()
|
1721007000NRG24170320241427204
|
17/03/2024
|
Ramesh
|
1721007WL117836
|
Ramesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
166
|
UDAIGARH
|
MP-21-007-040-003/30
()
|
1721007000NRG24170320241427209
|
17/03/2024
|
LAMBAI
|
1721007WL117836
|
LAMBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
LAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UDAIGARH
|
MP-21-007-040-003/4
()
|
1721007000NRG24170320241427218
|
17/03/2024
|
VESTI
|
1721007WL117836
|
VESTI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
VESTI
|
BANK OF INDIA(508505)
|
|
168
|
UDAIGARH
|
MP-21-007-040-004/38
()
|
1721007000NRG24170320241427228
|
17/03/2024
|
KUNWAR SINGH RUPALA
|
1721007WL117836
|
KUNWAR SINGH RUPALA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KUNWARSINGHRUPALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
UDAIGARH
|
MP-21-007-040-004/40
()
|
1721007000NRG24170320241427230
|
17/03/2024
|
BHANGADA BUT SINGH
|
1721007WL117836
|
BHANGADA BUT SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHANGADABUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UDAIGARH
|
MP-21-007-040-005/88
()
|
1721007000NRG24170320241427271
|
17/03/2024
|
RUMAL SEKDIYA
|
1721007WL117836
|
RUMAL SEKDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
RUMALSEKDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
171
|
UDAIGARH
|
MP-21-007-036-001/5
()
|
1721007000NRG24170320241426878
|
17/03/2024
|
Nanbai
|
1721007WL117827
|
Nanbai
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
UDAIGARH
|
MP-21-007-036-001/57
()
|
1721007000NRG24160320241423380
|
17/03/2024
|
BUDHiBAI
|
1721007WL117713
|
BUDHiBAI
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
BUDHiBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
UDAIGARH
|
MP-21-007-036-002/19-A
()
|
1721007000NRG24160320241423383
|
17/03/2024
|
DHUNDARSINGH
|
1721007WL117713
|
DHUNDARSINGH
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
DHUNDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
UDAIGARH
|
MP-21-007-036-002/19-A
()
|
1721007000NRG24160320241423384
|
17/03/2024
|
INDRABAI
|
1721007WL117713
|
INDRABAI
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
UDAIGARH
|
MP-21-007-036-002/19-B
()
|
1721007000NRG24160320241423385
|
17/03/2024
|
BADARSINGH
|
1721007WL117713
|
BADARSINGH
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
BADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
UDAIGARH
|
MP-21-007-037-002/73
()
|
1721007000NRG24150320241421017
|
17/03/2024
|
Sagarsingh
|
1721007WL117589
|
Sagarsingh
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
Sagarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
177
|
UDAIGARH
|
MP-21-007-018-001/107-C
()
|
1721007000NRG24160320241422816
|
17/03/2024
|
savita
|
1721007WL117690
|
savita
|
00415
|
SBIN0002888
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
178
|
UDAIGARH
|
MP-21-007-036-001/48
()
|
1721007000NRG24170320241426876
|
17/03/2024
|
VASNA MASANIYA
|
1721007WL117827
|
VASNA MASANIYA
|
00415
|
SBIN0002888
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
VASNAMASANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
179
|
UDAIGARH
|
MP-21-007-012-001/6-A
()
|
1721007000NRG24170320241427281
|
17/03/2024
|
KALMSINGH
|
1721007WL117839
|
KALMSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALMSINGH
|
BANK OF BARODA(606985)
|
|
180
|
UDAIGARH
|
MP-21-007-012-001/68-B
()
|
1721007000NRG24170320241427282
|
17/03/2024
|
ukaarsingh
|
1721007WL117839
|
ukaarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768986
|
|
ukaarsingh
|
BANK OF BARODA(606985)
|
|
181
|
UDAIGARH
|
MP-21-007-018-002/106-B
()
|
1721007000NRG24160320241422838
|
17/03/2024
|
Prakash Nalwaya
|
1721007WL117690
|
Prakash Nalwaya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
PrakashNalwaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
UDAIGARH
|
MP-21-007-023-003/86
()
|
1721007000NRG24160320241422337
|
17/03/2024
|
antar
|
1721007WL117671
|
antar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
183
|
UDAIGARH
|
MP-21-007-029-001/101
()
|
1721007000NRG24160320241423067
|
17/03/2024
|
RATAN MOHAN
|
1721007WL117696
|
RATAN MOHAN
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
RATANMOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
UDAIGARH
|
MP-21-007-029-001/14
()
|
1721007000NRG24160320241423076
|
17/03/2024
|
NAGU
|
1721007WL117696
|
NAGU
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
NAGU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
185
|
UDAIGARH
|
MP-21-007-030-001/249
()
|
1721007000NRG24160320241422851
|
17/03/2024
|
RANJIT
|
1721007WL117691
|
RANJIT
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UDAIGARH
|
MP-21-007-030-001/375
()
|
1721007000NRG24160320241422856
|
17/03/2024
|
RAKESH
|
1721007WL117691
|
RAKESH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
UDAIGARH
|
MP-21-007-031-001/48
()
|
1721007000NRG24160320241423087
|
17/03/2024
|
DUNDAR
|
1721007WL117697
|
DUNDAR
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
DUNDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
UDAIGARH
|
MP-21-007-031-001/50
()
|
1721007000NRG24160320241423088
|
17/03/2024
|
DUNGAR SINGH DARIYAVSINGH
|
1721007WL117697
|
DUNGAR SINGH DARIYAVSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
DUNGARSINGHDARIYAVSINGH
|
BANK OF BARODA(606985)
|
|
189
|
UDAIGARH
|
MP-21-007-031-001/50
()
|
1721007000NRG24160320241423089
|
17/03/2024
|
DUNGAR SINGH DARIYAVSINGH
|
1721007WL117697
|
DUNGAR SINGH DARIYAVSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
DUNGARSINGHDARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
UDAIGARH
|
MP-21-007-031-001/54-A
()
|
1721007000NRG24160320241423092
|
17/03/2024
|
NAHAR SINGH
|
1721007WL117697
|
NAHAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
UDAIGARH
|
MP-21-007-031-001/54-A
()
|
1721007000NRG24160320241423093
|
17/03/2024
|
NAHAR SINGH
|
1721007WL117697
|
NAHAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
NAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UDAIGARH
|
MP-21-007-031-001/56-B
()
|
1721007000NRG24160320241423096
|
17/03/2024
|
KALAMBAI KUMSINGH
|
1721007WL117697
|
KALAMBAI KUMSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALAMBAIKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
UDAIGARH
|
MP-21-007-037-002/187-A
()
|
1721007000NRG24150320241420974
|
17/03/2024
|
HIRU
|
1721007WL117589
|
HIRU
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
HIRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
UDAIGARH
|
MP-21-007-040-003/47-B
()
|
1721007000NRG24170320241427221
|
17/03/2024
|
RELAM BAGHEL
|
1721007WL117836
|
RELAM BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
RELAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
UDAIGARH
|
MP-21-007-040-004/42-D
()
|
1721007000NRG24170320241427232
|
17/03/2024
|
velsingh
|
1721007WL117836
|
velsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
velsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
UDAIGARH
|
MP-21-007-040-004/55-A
()
|
1721007000NRG24170320241427234
|
17/03/2024
|
Sur Singh
|
1721007WL117836
|
Sur Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
SurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UDAIGARH
|
MP-21-007-040-005/79-B
()
|
1721007000NRG24170320241427268
|
17/03/2024
|
PARSINGH
|
1721007WL117836
|
PARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
PARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11629
|
11629
|
|
|
|
|
|
|
|
|
198
|
UDAIGARH
|
MP-21-007-029-001/139-A
()
|
1721007000NRG24160320241423075
|
17/03/2024
|
thavarsingh
|
1721007WL117696
|
thavarsingh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
thavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
199
|
UDAIGARH
|
MP-21-007-036-001/47-A
()
|
1721007000NRG24170320241426874
|
17/03/2024
|
RUKHMA
|
1721007WL117827
|
RUKHMA
|
00697
|
BKID0MG5011
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
200
|
UDAIGARH
|
MP-21-007-011-002/203-A
()
|
1721007000NRG24170320241426890
|
17/03/2024
|
Bahadar Meda
|
1721007WL117829
|
Bahadar Meda
|
00697
|
BKID0MG5022
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768986
|
|
BahadarMeda
|
INDUSIND BANK(607189)
|
|
201
|
UDAIGARH
|
MP-21-007-018-002/107-B
()
|
1721007000NRG24160320241422840
|
17/03/2024
|
Duloo kuvarsingh singad
|
1721007WL117690
|
Duloo kuvarsingh singad
|
00697
|
BKID0MG5022
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Dulookuvarsinghsingad
|
BANK OF BARODA(606985)
|
|
202
|
UDAIGARH
|
MP-21-007-018-002/107-B
()
|
1721007000NRG24160320241422841
|
17/03/2024
|
Duloo kuvarsingh singad
|
1721007WL117690
|
Duloo kuvarsingh singad
|
00697
|
BKID0MG5022
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Dulookuvarsinghsingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UDAIGARH
|
MP-21-007-018-002/12-D
()
|
1721007000NRG24160320241422843
|
17/03/2024
|
BHARAT PAL
|
1721007WL117690
|
BHARAT PAL
|
00697
|
BKID0MG5022
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHARATPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
UDAIGARH
|
MP-21-007-018-002/12-D
()
|
1721007000NRG24160320241422844
|
17/03/2024
|
BHARAT PAL
|
1721007WL117690
|
BHARAT PAL
|
00697
|
BKID0MG5022
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHARATPAL
|
BANK OF BARODA(606985)
|
|
205
|
UDAIGARH
|
MP-21-007-029-001/141
()
|
1721007000NRG24160320241423078
|
17/03/2024
|
magrsingh
|
1721007WL117696
|
magrsingh
|
00697
|
BKID0MG5022
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
magrsingh
|
BANK OF BARODA(606985)
|
|
206
|
UDAIGARH
|
MP-21-007-029-001/189-A
()
|
1721007000NRG24160320241423085
|
17/03/2024
|
SAKRIYA MANIYA
|
1721007WL117696
|
SAKRIYA MANIYA
|
00697
|
BKID0MG5022
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
SAKRIYAMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
207
|
UDAIGARH
|
MP-21-007-029-001/186
()
|
1721007000NRG24160320241423083
|
17/03/2024
|
Genda Bai Bilwal
|
1721007WL117696
|
Genda Bai Bilwal
|
00697
|
BKID0MG5053
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
GendaBaiBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UDAIGARH
|
MP-21-007-030-001/37
()
|
1721007000NRG24160320241422855
|
17/03/2024
|
SARDAR DITLIYA
|
1721007WL117691
|
SARDAR DITLIYA
|
00697
|
BKID0MG5053
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
SARDARDITLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UDAIGARH
|
MP-21-007-036-001/111-A
()
|
1721007000NRG24170320241426868
|
17/03/2024
|
Shayda
|
1721007WL117827
|
Shayda
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Shayda
|
BANK OF INDIA(508505)
|
|
210
|
UDAIGARH
|
MP-21-007-036-001/111-B
()
|
1721007000NRG24170320241426869
|
17/03/2024
|
Bhagdi
|
1721007WL117827
|
Bhagdi
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Bhagdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UDAIGARH
|
MP-21-007-036-001/6
()
|
1721007000NRG24170320241426883
|
17/03/2024
|
SARDAR
|
1721007WL117827
|
SARDAR
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
UDAIGARH
|
MP-21-007-036-005/24-A
()
|
1721007000NRG24160320241423387
|
17/03/2024
|
HUSANIYA
|
1721007WL117713
|
HUSANIYA
|
00697
|
BKID0MG5053
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
HUSANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UDAIGARH
|
MP-21-007-037-001/71-A
()
|
1721007000NRG24150320241420962
|
17/03/2024
|
RAJESH
|
1721007WL117589
|
RAJESH
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
UDAIGARH
|
MP-21-007-037-002/142
()
|
1721007000NRG24150320241420965
|
17/03/2024
|
BHUVAN
|
1721007WL117589
|
BHUVAN
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UDAIGARH
|
MP-21-007-037-002/142
()
|
1721007000NRG24150320241420964
|
17/03/2024
|
MIRABAI
|
1721007WL117589
|
MIRABAI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UDAIGARH
|
MP-21-007-037-002/144
()
|
1721007000NRG24150320241420967
|
17/03/2024
|
DHUNDI
|
1721007WL117589
|
DHUNDI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
DHUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UDAIGARH
|
MP-21-007-037-002/144
()
|
1721007000NRG24150320241420966
|
17/03/2024
|
JOGDIYA
|
1721007WL117589
|
JOGDIYA
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
JOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UDAIGARH
|
MP-21-007-037-002/177
()
|
1721007000NRG24150320241420968
|
17/03/2024
|
Punjiya
|
1721007WL117589
|
Punjiya
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
Punjiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UDAIGARH
|
MP-21-007-037-002/177-A
()
|
1721007000NRG24150320241420969
|
17/03/2024
|
PARU
|
1721007WL117589
|
PARU
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
PARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
UDAIGARH
|
MP-21-007-037-002/178
()
|
1721007000NRG24150320241420971
|
17/03/2024
|
DITA
|
1721007WL117589
|
DITA
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
DITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UDAIGARH
|
MP-21-007-037-002/187-B
()
|
1721007000NRG24150320241420975
|
17/03/2024
|
BHURBAI
|
1721007WL117589
|
BHURBAI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHURBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
UDAIGARH
|
MP-21-007-037-002/191
()
|
1721007000NRG24150320241420977
|
17/03/2024
|
SUBHAN
|
1721007WL117589
|
SUBHAN
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
UDAIGARH
|
MP-21-007-037-002/207
()
|
1721007000NRG24150320241420980
|
17/03/2024
|
FOJMAL
|
1721007WL117589
|
FOJMAL
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
FOJMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
224
|
UDAIGARH
|
MP-21-007-037-002/211
()
|
1721007000NRG24150320241420981
|
17/03/2024
|
HUSAN
|
1721007WL117589
|
HUSAN
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
HUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UDAIGARH
|
MP-21-007-037-002/211-A
()
|
1721007000NRG24150320241420984
|
17/03/2024
|
Jhuma
|
1721007WL117589
|
Jhuma
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
Jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UDAIGARH
|
MP-21-007-037-002/213
()
|
1721007000NRG24150320241420986
|
17/03/2024
|
NURI
|
1721007WL117589
|
NURI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
NURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UDAIGARH
|
MP-21-007-037-002/217-D
()
|
1721007000NRG24150320241420987
|
17/03/2024
|
HEMANSINGH
|
1721007WL117589
|
HEMANSINGH
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
HEMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
UDAIGARH
|
MP-21-007-037-002/217-D
()
|
1721007000NRG24150320241420988
|
17/03/2024
|
KESHRI
|
1721007WL117589
|
KESHRI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
KESHRI
|
BANK OF BARODA(606985)
|
|
229
|
UDAIGARH
|
MP-21-007-037-002/225
()
|
1721007000NRG24150320241420991
|
17/03/2024
|
HIRJI
|
1721007WL117589
|
HIRJI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
HIRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UDAIGARH
|
MP-21-007-037-002/225
()
|
1721007000NRG24150320241420992
|
17/03/2024
|
PANKI
|
1721007WL117589
|
PANKI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
PANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UDAIGARH
|
MP-21-007-037-002/245
()
|
1721007000NRG24150320241420993
|
17/03/2024
|
FULKI
|
1721007WL117589
|
FULKI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
FULKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UDAIGARH
|
MP-21-007-037-002/254
()
|
1721007000NRG24150320241421000
|
17/03/2024
|
VERSINGH
|
1721007WL117589
|
VERSINGH
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
VERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
UDAIGARH
|
MP-21-007-037-002/266
()
|
1721007000NRG24150320241421002
|
17/03/2024
|
KAMRU
|
1721007WL117589
|
KAMRU
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
KAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UDAIGARH
|
MP-21-007-037-002/266
()
|
1721007000NRG24150320241421003
|
17/03/2024
|
PIYARI
|
1721007WL117589
|
PIYARI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
PIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UDAIGARH
|
MP-21-007-037-002/290
()
|
1721007000NRG24150320241421008
|
17/03/2024
|
REVLI
|
1721007WL117589
|
REVLI
|
00697
|
BKID0MG5053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
REVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UDAIGARH
|
MP-21-007-039-001/109
()
|
1721007000NRG24160320241423373
|
17/03/2024
|
RAJU MANGILAL
|
1721007WL117712
|
RAJU MANGILAL
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAJUMANGILAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
237
|
UDAIGARH
|
MP-21-007-039-001/143
()
|
1721007000NRG24160320241423374
|
17/03/2024
|
RUMAL
|
1721007WL117712
|
RUMAL
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
RUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UDAIGARH
|
MP-21-007-039-001/42
()
|
1721007000NRG24160320241423375
|
17/03/2024
|
Wajid
|
1721007WL117712
|
Wajid
|
00697
|
BKID0MG5053
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768986
|
|
Wajid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UDAIGARH
|
MP-21-007-040-003/31
()
|
1721007000NRG24170320241427212
|
17/03/2024
|
sagubai
|
1721007WL117836
|
sagubai
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
sagubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UDAIGARH
|
MP-21-007-040-003/32
()
|
1721007000NRG24170320241427214
|
17/03/2024
|
RAJBAI
|
1721007WL117836
|
RAJBAI
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
UDAIGARH
|
MP-21-007-040-003/36
()
|
1721007000NRG24170320241427215
|
17/03/2024
|
KARLIBAI MALSINGH
|
1721007WL117836
|
KARLIBAI MALSINGH
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KARLIBAIMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UDAIGARH
|
MP-21-007-040-003/40
()
|
1721007000NRG24170320241427219
|
17/03/2024
|
balu
|
1721007WL117836
|
balu
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UDAIGARH
|
MP-21-007-040-004/17-C
()
|
1721007000NRG24170320241427223
|
17/03/2024
|
vesta
|
1721007WL117836
|
vesta
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
vesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
UDAIGARH
|
MP-21-007-040-004/26
()
|
1721007000NRG24170320241427224
|
17/03/2024
|
THIKHIYA NANKIYA
|
1721007WL117836
|
THIKHIYA NANKIYA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
THIKHIYANANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UDAIGARH
|
MP-21-007-040-004/39
()
|
1721007000NRG24170320241427229
|
17/03/2024
|
KALAM SEKADIYA
|
1721007WL117836
|
KALAM SEKADIYA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALAMSEKADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
246
|
UDAIGARH
|
MP-21-007-040-004/51-A
()
|
1721007000NRG24170320241427233
|
17/03/2024
|
Shila
|
1721007WL117836
|
Shila
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UDAIGARH
|
MP-21-007-040-004/55-A
()
|
1721007000NRG24170320241427235
|
17/03/2024
|
SUNDRIBAI
|
1721007WL117836
|
SUNDRIBAI
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
SUNDRIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
UDAIGARH
|
MP-21-007-040-004/82
()
|
1721007000NRG24170320241427238
|
17/03/2024
|
Mehrbai mori
|
1721007WL117836
|
Mehrbai mori
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Mehrbaimori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UDAIGARH
|
MP-21-007-040-004/82
()
|
1721007000NRG24170320241427239
|
17/03/2024
|
Vesta Mori
|
1721007WL117836
|
Vesta Mori
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
VestaMori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
UDAIGARH
|
MP-21-007-040-004/9
()
|
1721007000NRG24170320241427240
|
17/03/2024
|
BHUDRA BADU
|
1721007WL117836
|
BHUDRA BADU
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
BHUDRABADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UDAIGARH
|
MP-21-007-040-005/112
()
|
1721007000NRG24170320241427244
|
17/03/2024
|
Padamsingh Surpale
|
1721007WL117836
|
Padamsingh Surpale
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
PadamsinghSurpale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UDAIGARH
|
MP-21-007-040-005/112
()
|
1721007000NRG24170320241427245
|
17/03/2024
|
Surapsingh
|
1721007WL117836
|
Surapsingh
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
UDAIGARH
|
MP-21-007-040-005/113
()
|
1721007000NRG24170320241427246
|
17/03/2024
|
RICHHU
|
1721007WL117836
|
RICHHU
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
RICHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UDAIGARH
|
MP-21-007-040-005/15
()
|
1721007000NRG24170320241427253
|
17/03/2024
|
DALSINGH
|
1721007WL117836
|
DALSINGH
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
UDAIGARH
|
MP-21-007-040-005/43
()
|
1721007000NRG24170320241427255
|
17/03/2024
|
DAYA SERU
|
1721007WL117836
|
DAYA SERU
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
DAYASERU
|
BANK OF BARODA(606985)
|
|
256
|
UDAIGARH
|
MP-21-007-040-005/62
()
|
1721007000NRG24170320241427259
|
17/03/2024
|
JUWANSINGH ZHETU
|
1721007WL117836
|
JUWANSINGH ZHETU
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JUWANSINGHZHETU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
257
|
UDAIGARH
|
MP-21-007-040-005/88
()
|
1721007000NRG24170320241427270
|
17/03/2024
|
CHANDUBAI SEKDIYA
|
1721007WL117836
|
CHANDUBAI SEKDIYA
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
CHANDUBAISEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UDAIGARH
|
MP-21-007-040-005/88
()
|
1721007000NRG24170320241427272
|
17/03/2024
|
KALABAI RUMAL
|
1721007WL117836
|
KALABAI RUMAL
|
00697
|
BKID0MG5053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KALABAIRUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55208
|
55208
|
|
|
|
|
|
|
|
|
259
|
UDAIGARH
|
MP-21-007-029-001/104-A
()
|
1721007000NRG24160320241423071
|
17/03/2024
|
manu
|
1721007WL117696
|
manu
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
manu
|
BANK OF BARODA(606985)
|
|
260
|
UDAIGARH
|
MP-21-007-029-001/104-B
()
|
1721007000NRG24160320241423072
|
17/03/2024
|
jamna malsingh
|
1721007WL117696
|
jamna malsingh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
jamnamalsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
UDAIGARH
|
MP-21-007-029-001/154
()
|
1721007000NRG24160320241423080
|
17/03/2024
|
Khumsingh
|
1721007WL117696
|
Khumsingh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
Khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UDAIGARH
|
MP-21-007-029-001/180
()
|
1721007000NRG24160320241423082
|
17/03/2024
|
Bhika sekadiya
|
1721007WL117696
|
Bhika sekadiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768986
|
|
Bhikasekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
UDAIGARH
|
MP-21-007-030-001/252
()
|
1721007000NRG24160320241422852
|
17/03/2024
|
SAWAN SHRI RAM
|
1721007WL117691
|
SAWAN SHRI RAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768986
|
|
SAWANSHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
UDAIGARH
|
MP-21-007-036-005/46
()
|
1721007000NRG24160320241423389
|
17/03/2024
|
VELKI
|
1721007WL117713
|
VELKI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768986
|
|
VELKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
UDAIGARH
|
MP-21-007-037-002/188-A
()
|
1721007000NRG24150320241420976
|
17/03/2024
|
PARI
|
1721007WL117589
|
PARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
UDAIGARH
|
MP-21-007-040-003/14
()
|
1721007000NRG24170320241427202
|
17/03/2024
|
gulsingh
|
1721007WL117836
|
gulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UDAIGARH
|
MP-21-007-040-003/30
()
|
1721007000NRG24170320241427210
|
17/03/2024
|
LAMBAI
|
1721007WL117836
|
LAMBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
LAMBAI
|
BANK OF INDIA(508505)
|
|
268
|
UDAIGARH
|
MP-21-007-040-003/30
()
|
1721007000NRG24170320241427208
|
17/03/2024
|
LAMBAI
|
1721007WL117836
|
LAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
LAMBAI
|
BANK OF INDIA(508505)
|
|
269
|
UDAIGARH
|
MP-21-007-040-003/38-A
()
|
1721007000NRG24170320241427217
|
17/03/2024
|
Surbai
|
1721007WL117836
|
Surbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
UDAIGARH
|
MP-21-007-040-004/3
()
|
1721007000NRG24170320241427225
|
17/03/2024
|
SAMEER CHOTIYA
|
1721007WL117836
|
SAMEER CHOTIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768986
|
|
SAMEERCHOTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
271
|
UDAIGARH
|
MP-21-007-040-004/37
()
|
1721007000NRG24170320241427226
|
17/03/2024
|
Jogdiya Amar Singh
|
1721007WL117836
|
Jogdiya Amar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JogdiyaAmarSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
272
|
UDAIGARH
|
MP-21-007-040-004/37
()
|
1721007000NRG24170320241427227
|
17/03/2024
|
Jogdiya Amar Singh
|
1721007WL117836
|
Jogdiya Amar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JogdiyaAmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
UDAIGARH
|
MP-21-007-040-004/75-B
()
|
1721007000NRG24170320241427237
|
17/03/2024
|
KARAMBAI
|
1721007WL117836
|
KARAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
KARAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
UDAIGARH
|
MP-21-007-040-005/113
()
|
1721007000NRG24170320241427247
|
17/03/2024
|
Thavli
|
1721007WL117836
|
Thavli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Thavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
UDAIGARH
|
MP-21-007-040-005/115-A
()
|
1721007000NRG24170320241427248
|
17/03/2024
|
IDA
|
1721007WL117836
|
IDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
IDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UDAIGARH
|
MP-21-007-040-005/127
()
|
1721007000NRG24170320241427251
|
17/03/2024
|
Rohit
|
1721007WL117836
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
UDAIGARH
|
MP-21-007-040-005/43
()
|
1721007000NRG24170320241427256
|
17/03/2024
|
DAYA SERU
|
1721007WL117836
|
DAYA SERU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
DAYASERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
UDAIGARH
|
MP-21-007-040-005/62
()
|
1721007000NRG24170320241427260
|
17/03/2024
|
JUWANSINGH ZHETU
|
1721007WL117836
|
JUWANSINGH ZHETU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768986
|
|
JUWANSINGHZHETU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21048
|
21048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215361
|
215361
|
|
|
|
|
|
|
|