|
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
|
KATTHIWADA
|
MP-21-009-017-001/124-B
()
|
1721009000NRG24200320241445086
|
21/03/2024
|
SURTI
|
1721009WL118716
|
SURTI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SURTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/454
()
|
1721009000NRG24210320241447259
|
21/03/2024
|
VARSHA
|
1721009WL118832
|
VARSHA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/502
()
|
1721009000NRG24210320241447262
|
21/03/2024
|
ABDULLA
|
1721009WL118832
|
ABDULLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
ABDULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/558
()
|
1721009000NRG24210320241447264
|
21/03/2024
|
DIPRAJ KAMAL
|
1721009WL118832
|
DIPRAJ KAMAL
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
DIPRAJKAMAL
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-001-001/573
()
|
1721009000NRG24210320241447265
|
21/03/2024
|
Leela Bariya
|
1721009WL118832
|
Leela Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
LeelaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/575
()
|
1721009000NRG24210320241447266
|
21/03/2024
|
Rayli Tomr
|
1721009WL118832
|
Rayli Tomr
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
RayliTomr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/576
()
|
1721009000NRG24210320241447267
|
21/03/2024
|
Neera bariya
|
1721009WL118832
|
Neera bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
Neerabariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
KATTHIWADA
|
MP-21-009-001-001/577
()
|
1721009000NRG24210320241447268
|
21/03/2024
|
Gaytri Bariya
|
1721009WL118832
|
Gaytri Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
GaytriBariya
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-001-001/578
()
|
1721009000NRG24210320241447269
|
21/03/2024
|
Surali Bariya
|
1721009WL118832
|
Surali Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SuraliBariya
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-001-001/589
()
|
1721009000NRG24210320241447270
|
21/03/2024
|
sabri Bariya
|
1721009WL118832
|
sabri Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
sabriBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATTHIWADA
|
MP-21-009-001-001/591
()
|
1721009000NRG24210320241447271
|
21/03/2024
|
Lalu Bariya
|
1721009WL118832
|
Lalu Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
LaluBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATTHIWADA
|
MP-21-009-001-001/593
()
|
1721009000NRG24210320241447272
|
21/03/2024
|
Thavali Bariya
|
1721009WL118832
|
Thavali Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
ThavaliBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATTHIWADA
|
MP-21-009-001-001/596
()
|
1721009000NRG24210320241447273
|
21/03/2024
|
Ashvin Bamniya
|
1721009WL118832
|
Ashvin Bamniya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
AshvinBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATTHIWADA
|
MP-21-009-001-001/597
()
|
1721009000NRG24210320241447274
|
21/03/2024
|
Virendrasingh Bariya
|
1721009WL118832
|
Virendrasingh Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VirendrasinghBariya
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-003-001/20
()
|
1721009000NRG24210320241446455
|
21/03/2024
|
SURESH GULSINGH
|
1721009WL118790
|
SURESH GULSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SURESHGULSINGH
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-003-001/25-A
()
|
1721009000NRG24210320241446442
|
21/03/2024
|
RAMESH KIRAD
|
1721009WL118784
|
RAMESH KIRAD
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAMESHKIRAD
|
BANK OF BARODA(606985)
|
|
17
|
KATTHIWADA
|
MP-21-009-003-002/32
()
|
1721009000NRG24210320241446445
|
21/03/2024
|
BHANTI BHIMSINGH
|
1721009WL118785
|
BHANTI BHIMSINGH
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHANTIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATTHIWADA
|
MP-21-009-003-003/100
()
|
1721009000NRG24210320241446443
|
21/03/2024
|
LALSINGH BANIYA
|
1721009WL118784
|
LALSINGH BANIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
LALSINGHBANIYA
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-003-003/33-B
()
|
1721009000NRG24210320241446444
|
21/03/2024
|
NANLA GANDUDIYA
|
1721009WL118784
|
NANLA GANDUDIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
NANLAGANDUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
KATTHIWADA
|
MP-21-009-003-003/33-C
()
|
1721009000NRG24210320241446448
|
21/03/2024
|
GUMAN NANLA
|
1721009WL118787
|
GUMAN NANLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
GUMANNANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTHIWADA
|
MP-21-009-003-003/67-C
()
|
1721009000NRG24210320241446453
|
21/03/2024
|
RAVINA
|
1721009WL118788
|
RAVINA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTHIWADA
|
MP-21-009-003-003/67-D
()
|
1721009000NRG24210320241446461
|
21/03/2024
|
NARESH MEHTA
|
1721009WL118792
|
NARESH MEHTA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
NARESHMEHTA
|
BANK OF BARODA(606985)
|
|
23
|
KATTHIWADA
|
MP-21-009-003-003/95-C
()
|
1721009000NRG24210320241446450
|
21/03/2024
|
BAJLI THAVRIYA
|
1721009WL118787
|
BAJLI THAVRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
BAJLITHAVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTHIWADA
|
MP-21-009-003-003/96-C
()
|
1721009000NRG24210320241446451
|
21/03/2024
|
VIJAY
|
1721009WL118787
|
VIJAY
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
25
|
KATTHIWADA
|
MP-21-009-001-001/476
()
|
1721009000NRG24210320241447260
|
21/03/2024
|
AMIT
|
1721009WL118832
|
AMIT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
26
|
KATTHIWADA
|
MP-21-009-001-001/514-A
()
|
1721009000NRG24210320241447263
|
21/03/2024
|
SAVITA
|
1721009WL118832
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
27
|
KATTHIWADA
|
MP-21-009-003-003/33
()
|
1721009000NRG24210320241446456
|
21/03/2024
|
LALU BHIDRA
|
1721009WL118790
|
LALU BHIDRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
LALUBHIDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTHIWADA
|
MP-21-009-003-003/62-A
()
|
1721009000NRG24210320241446459
|
21/03/2024
|
VERSINGH ANDHARIYA
|
1721009WL118792
|
VERSINGH ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VERSINGHANDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KATTHIWADA
|
MP-21-009-003-003/62-A
()
|
1721009000NRG24210320241446460
|
21/03/2024
|
VERSINGH ANDHARIYA
|
1721009WL118792
|
VERSINGH ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VERSINGHANDHARIYA
|
BANK OF BARODA(606985)
|
|
30
|
KATTHIWADA
|
MP-21-009-003-003/71
()
|
1721009000NRG24210320241446462
|
21/03/2024
|
PRATAP
|
1721009WL118792
|
PRATAP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KATTHIWADA
|
MP-21-009-003-003/71
()
|
1721009000NRG24210320241446463
|
21/03/2024
|
PRATAP
|
1721009WL118792
|
PRATAP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KATTHIWADA
|
MP-21-009-003-003/77-B
()
|
1721009000NRG24210320241446464
|
21/03/2024
|
DINESH MOTI
|
1721009WL118792
|
DINESH MOTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
DINESHMOTI
|
BANK OF BARODA(606985)
|
|
33
|
KATTHIWADA
|
MP-21-009-003-003/85-A
()
|
1721009000NRG24210320241446449
|
21/03/2024
|
ARJUN KHUMNIYA
|
1721009WL118787
|
ARJUN KHUMNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
ARJUNKHUMNIYA
|
BANK OF BARODA(606985)
|
|
34
|
KATTHIWADA
|
MP-21-009-003-005/2
()
|
1721009000NRG24210320241446474
|
21/03/2024
|
VELJI NARLIYA
|
1721009WL118797
|
VELJI NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711335
|
|
VELJINARLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTHIWADA
|
MP-21-009-026-003/101
()
|
1721009000NRG24210320241447168
|
21/03/2024
|
KALU DALIYA
|
1721009WL118829
|
KALU DALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
KALUDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATTHIWADA
|
MP-21-009-026-003/101-A
()
|
1721009000NRG24210320241447169
|
21/03/2024
|
lavin kalu
|
1721009WL118829
|
lavin kalu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
lavinkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-026-003/108-A
()
|
1721009000NRG24210320241447171
|
21/03/2024
|
JUVANSINGH CHINIYA
|
1721009WL118829
|
JUVANSINGH CHINIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
JUVANSINGHCHINIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
KATTHIWADA
|
MP-21-009-026-003/111
()
|
1721009000NRG24210320241447173
|
21/03/2024
|
PATLIYA VESTA
|
1721009WL118829
|
PATLIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
PATLIYAVESTA
|
BANK OF BARODA(606985)
|
|
39
|
KATTHIWADA
|
MP-21-009-026-003/125-A
()
|
1721009000NRG24210320241447176
|
21/03/2024
|
gamla
|
1721009WL118829
|
gamla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
gamla
|
BANK OF BARODA(606985)
|
|
40
|
KATTHIWADA
|
MP-21-009-026-003/126-B
()
|
1721009000NRG24210320241447177
|
21/03/2024
|
jenta
|
1721009WL118829
|
jenta
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
jenta
|
BANK OF BARODA(606985)
|
|
41
|
KATTHIWADA
|
MP-21-009-026-003/127
()
|
1721009000NRG24210320241447178
|
21/03/2024
|
SEVLA DEVLA
|
1721009WL118829
|
SEVLA DEVLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
SEVLADEVLA
|
BANK OF BARODA(606985)
|
|
42
|
KATTHIWADA
|
MP-21-009-026-003/130-B
()
|
1721009000NRG24210320241447179
|
21/03/2024
|
ALSINGH MENDU
|
1721009WL118829
|
ALSINGH MENDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
ALSINGHMENDU
|
BANK OF BARODA(606985)
|
|
43
|
KATTHIWADA
|
MP-21-009-026-003/148-A
()
|
1721009000NRG24210320241447185
|
21/03/2024
|
RAJU INDARSINGH
|
1721009WL118829
|
RAJU INDARSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAJUINDARSINGH
|
BANK OF BARODA(606985)
|
|
44
|
KATTHIWADA
|
MP-21-009-026-003/155-A
()
|
1721009000NRG24210320241447186
|
21/03/2024
|
ENDARSINGH JANDU
|
1721009WL118829
|
ENDARSINGH JANDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
ENDARSINGHJANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATTHIWADA
|
MP-21-009-026-003/159
()
|
1721009000NRG24210320241447187
|
21/03/2024
|
BHURSINGH NATU
|
1721009WL118829
|
BHURSINGH NATU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHURSINGHNATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATTHIWADA
|
MP-21-009-026-003/166
()
|
1721009000NRG24210320241447188
|
21/03/2024
|
magniya
|
1721009WL118829
|
magniya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
magniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KATTHIWADA
|
MP-21-009-026-003/166-A
()
|
1721009000NRG24210320241447189
|
21/03/2024
|
JAGLA JIRMA
|
1721009WL118829
|
JAGLA JIRMA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
JAGLAJIRMA
|
BANK OF BARODA(606985)
|
|
48
|
KATTHIWADA
|
MP-21-009-026-003/183-A
()
|
1721009000NRG24210320241447195
|
21/03/2024
|
BAKLA BHODRA
|
1721009WL118829
|
BAKLA BHODRA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BAKLABHODRA
|
BANK OF BARODA(606985)
|
|
49
|
KATTHIWADA
|
MP-21-009-026-003/188
()
|
1721009000NRG24210320241447199
|
21/03/2024
|
ambudiya
|
1721009WL118829
|
ambudiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
ambudiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
KATTHIWADA
|
MP-21-009-026-003/188-B
()
|
1721009000NRG24210320241447200
|
21/03/2024
|
GOVIND SENGLA
|
1721009WL118829
|
GOVIND SENGLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
GOVINDSENGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-026-003/190-A
()
|
1721009000NRG24210320241447203
|
21/03/2024
|
mukesh
|
1721009WL118829
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-026-003/2-B
()
|
1721009000NRG24210320241447204
|
21/03/2024
|
NATU MATHURIYA
|
1721009WL118829
|
NATU MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
NATUMATHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-026-003/33
()
|
1721009000NRG24210320241447209
|
21/03/2024
|
RAJU
|
1721009WL118829
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KATTHIWADA
|
MP-21-009-026-003/33-C
()
|
1721009000NRG24210320241447210
|
21/03/2024
|
CHAMAYDA JHENDU
|
1721009WL118829
|
CHAMAYDA JHENDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
CHAMAYDAJHENDU
|
BANK OF BARODA(606985)
|
|
55
|
KATTHIWADA
|
MP-21-009-026-003/42-B
()
|
1721009000NRG24210320241447211
|
21/03/2024
|
GORDHAN CHAMARIYA
|
1721009WL118829
|
GORDHAN CHAMARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
GORDHANCHAMARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-026-003/57-A
()
|
1721009000NRG24210320241447215
|
21/03/2024
|
SANJU DHODRIYA
|
1721009WL118829
|
SANJU DHODRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
SANJUDHODRIYA
|
BANK OF BARODA(606985)
|
|
57
|
KATTHIWADA
|
MP-21-009-026-003/60-B
()
|
1721009000NRG24210320241447217
|
21/03/2024
|
mukesh
|
1721009WL118829
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KATTHIWADA
|
MP-21-009-026-003/68
()
|
1721009000NRG24210320241447220
|
21/03/2024
|
VIPUL
|
1721009WL118829
|
VIPUL
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
VIPUL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-026-003/72-A
()
|
1721009000NRG24210320241447221
|
21/03/2024
|
SUREH GULSINGH
|
1721009WL118829
|
SUREH GULSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
SUREHGULSINGH
|
BANK OF BARODA(606985)
|
|
60
|
KATTHIWADA
|
MP-21-009-026-003/83
()
|
1721009000NRG24210320241447223
|
21/03/2024
|
GOVIND RAYSINGH
|
1721009WL118829
|
GOVIND RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
GOVINDRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KATTHIWADA
|
MP-21-009-026-003/9-A
()
|
1721009000NRG24210320241447226
|
21/03/2024
|
SURESH NANLA
|
1721009WL118829
|
SURESH NANLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
SURESHNANLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-026-003/90
()
|
1721009000NRG24210320241447227
|
21/03/2024
|
REMLA GAMJIYA
|
1721009WL118829
|
REMLA GAMJIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
REMLAGAMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KATTHIWADA
|
MP-21-009-026-003/92
()
|
1721009000NRG24210320241447228
|
21/03/2024
|
LAXMAN GAMJIYA
|
1721009WL118829
|
LAXMAN GAMJIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
LAXMANGAMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATTHIWADA
|
MP-21-009-026-003/92-B
()
|
1721009000NRG24210320241447230
|
21/03/2024
|
ANISH LASHMAN
|
1721009WL118829
|
ANISH LASHMAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
ANISHLASHMAN
|
BANK OF BARODA(606985)
|
|
65
|
KATTHIWADA
|
MP-21-009-026-003/93-A
()
|
1721009000NRG24210320241447231
|
21/03/2024
|
MANSINGH THAVRIYA
|
1721009WL118829
|
MANSINGH THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
MANSINGHTHAVRIYA
|
BANK OF BARODA(606985)
|
|
66
|
KATTHIWADA
|
MP-21-009-026-003/94
()
|
1721009000NRG24210320241447233
|
21/03/2024
|
VESTA
|
1721009WL118829
|
VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
VESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KATTHIWADA
|
MP-21-009-026-003/95-B
()
|
1721009000NRG24210320241447234
|
21/03/2024
|
LALSINGH
|
1721009WL118829
|
LALSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KATTHIWADA
|
MP-21-009-026-003/96-B
()
|
1721009000NRG24210320241447235
|
21/03/2024
|
DASRIYA GOHAYDA
|
1721009WL118829
|
DASRIYA GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
DASRIYAGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-026-003/99
()
|
1721009000NRG24210320241447237
|
21/03/2024
|
bhanta
|
1721009WL118829
|
bhanta
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
bhanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KATTHIWADA
|
MP-21-009-026-003/99
()
|
1721009000NRG24210320241447236
|
21/03/2024
|
SUKLI UDLIYA
|
1721009WL118829
|
SUKLI UDLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
SUKLIUDLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
71
|
KATTHIWADA
|
MP-21-009-012-002/97
()
|
1721009000NRG24210320241446079
|
21/03/2024
|
naran
|
1721009WL118758
|
naran
|
00152
|
HDFC0001056
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711335
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
KATTHIWADA
|
MP-21-009-017-001/17-B
()
|
1721009000NRG24210320241446315
|
21/03/2024
|
NANLA VASKALE
|
1721009WL118778
|
NANLA VASKALE
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
NANLAVASKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KATTHIWADA
|
MP-21-009-017-001/577-C
()
|
1721009000NRG24210320241446320
|
21/03/2024
|
Bhurla
|
1721009WL118778
|
Bhurla
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
Bhurla
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KATTHIWADA
|
MP-21-009-017-001/66-B
()
|
1721009000NRG24210320241446322
|
21/03/2024
|
Ankesh Waskale
|
1721009WL118778
|
Ankesh Waskale
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
AnkeshWaskale
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KATTHIWADA
|
MP-21-009-017-001/66-D
()
|
1721009000NRG24210320241446324
|
21/03/2024
|
FULBAI WASKALE
|
1721009WL118778
|
FULBAI WASKALE
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
FULBAIWASKALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KATTHIWADA
|
MP-21-009-017-001/70-D
()
|
1721009000NRG24210320241446329
|
21/03/2024
|
Amish Waskale
|
1721009WL118779
|
Amish Waskale
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711335
|
|
AmishWaskale
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
KATTHIWADA
|
MP-21-009-017-001/118
()
|
1721009000NRG24200320241445084
|
21/03/2024
|
MUKAM WASKLE
|
1721009WL118716
|
MUKAM WASKLE
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
MUKAMWASKLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KATTHIWADA
|
MP-21-009-017-001/125
()
|
1721009000NRG24200320241445087
|
21/03/2024
|
MANJRIYA
|
1721009WL118716
|
MANJRIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
MANJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATTHIWADA
|
MP-21-009-017-001/125-A
()
|
1721009000NRG24200320241445088
|
21/03/2024
|
BATHUSINGH BHUVAN
|
1721009WL118716
|
BATHUSINGH BHUVAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
BATHUSINGHBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATTHIWADA
|
MP-21-009-017-001/125-C
()
|
1721009000NRG24200320241445089
|
21/03/2024
|
CHAMPA
|
1721009WL118716
|
CHAMPA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTHIWADA
|
MP-21-009-017-001/125-D
()
|
1721009000NRG24200320241445090
|
21/03/2024
|
SAGRI
|
1721009WL118716
|
SAGRI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
KATTHIWADA
|
MP-21-009-003-004/14
()
|
1721009000NRG24210320241446452
|
21/03/2024
|
GOHAYDI RADTIYA
|
1721009WL118787
|
GOHAYDI RADTIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711335
|
|
GOHAYDIRADTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
KATTHIWADA
|
MP-21-009-001-001/26-C
()
|
1721009000NRG24210320241447257
|
21/03/2024
|
SHIV BARIYA
|
1721009WL118832
|
SHIV BARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SHIVBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATTHIWADA
|
MP-21-009-001-001/393
()
|
1721009000NRG24210320241447258
|
21/03/2024
|
VIJAY
|
1721009WL118832
|
VIJAY
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATTHIWADA
|
MP-21-009-003-003/55
()
|
1721009000NRG24210320241446458
|
21/03/2024
|
RECHALI ALSINGH
|
1721009WL118792
|
RECHALI ALSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
RECHALIALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATTHIWADA
|
MP-21-009-026-003/19
()
|
1721009000NRG24210320241447202
|
21/03/2024
|
KHUMAN VERSINGH
|
1721009WL118829
|
KHUMAN VERSINGH
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
KHUMANVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATTHIWADA
|
MP-21-009-026-003/28-B
()
|
1721009000NRG24210320241447208
|
21/03/2024
|
narsingh
|
1721009WL118829
|
narsingh
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
KATTHIWADA
|
MP-21-009-017-001/112-A
()
|
1721009000NRG24200320241445082
|
21/03/2024
|
RATU KALIYA
|
1721009WL118716
|
RATU KALIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
RATUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATTHIWADA
|
MP-21-009-017-001/117
()
|
1721009000NRG24200320241445083
|
21/03/2024
|
Pagli Waskle
|
1721009WL118716
|
Pagli Waskle
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
PagliWaskle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KATTHIWADA
|
MP-21-009-017-001/120-C
()
|
1721009000NRG24200320241445085
|
21/03/2024
|
Anil
|
1721009WL118716
|
Anil
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATTHIWADA
|
MP-21-009-017-001/14-A
()
|
1721009000NRG24210320241446314
|
21/03/2024
|
SABU
|
1721009WL118778
|
SABU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
SABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATTHIWADA
|
MP-21-009-017-001/309-A
()
|
1721009000NRG24210320241446317
|
21/03/2024
|
PINTU
|
1721009WL118778
|
PINTU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
PINTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KATTHIWADA
|
MP-21-009-017-001/577
()
|
1721009000NRG24210320241446319
|
21/03/2024
|
DUNGRIYA KHUMSINGH
|
1721009WL118778
|
DUNGRIYA KHUMSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
DUNGRIYAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATTHIWADA
|
MP-21-009-017-001/577
()
|
1721009000NRG24210320241446318
|
21/03/2024
|
DUNGRIYA KHUMSINGH
|
1721009WL118778
|
DUNGRIYA KHUMSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711335
|
|
DUNGRIYAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KATTHIWADA
|
MP-21-009-017-001/66
()
|
1721009000NRG24210320241446321
|
21/03/2024
|
DHALI KENDU
|
1721009WL118778
|
DHALI KENDU
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
DHALIKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATTHIWADA
|
MP-21-009-017-001/66-C
()
|
1721009000NRG24210320241446323
|
21/03/2024
|
THAVLI
|
1721009WL118778
|
THAVLI
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
THAVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATTHIWADA
|
MP-21-009-017-001/67
()
|
1721009000NRG24210320241446325
|
21/03/2024
|
VESTI KENDU
|
1721009WL118778
|
VESTI KENDU
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
VESTIKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KATTHIWADA
|
MP-21-009-017-001/67-B
()
|
1721009000NRG24210320241446326
|
21/03/2024
|
SAMDI
|
1721009WL118778
|
SAMDI
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SAMDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATTHIWADA
|
MP-21-009-017-001/67-C
()
|
1721009000NRG24210320241446327
|
21/03/2024
|
Jagarsingh
|
1721009WL118778
|
Jagarsingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
Jagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KATTHIWADA
|
MP-21-009-017-001/67-D
()
|
1721009000NRG24210320241446328
|
21/03/2024
|
MADHU
|
1721009WL118778
|
MADHU
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KATTHIWADA
|
MP-21-009-017-001/726
()
|
1721009000NRG24210320241446330
|
21/03/2024
|
RAKESH DURSINGH
|
1721009WL118779
|
RAKESH DURSINGH
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAKESHDURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KATTHIWADA
|
MP-21-009-017-001/726
()
|
1721009000NRG24210320241446331
|
21/03/2024
|
RAKESH DURSINGH
|
1721009WL118779
|
RAKESH DURSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAKESHDURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KATTHIWADA
|
MP-21-009-017-001/73-B
()
|
1721009000NRG24200320241445092
|
21/03/2024
|
Chimliya
|
1721009WL118716
|
Chimliya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
Chimliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KATTHIWADA
|
MP-21-009-017-001/73-B
()
|
1721009000NRG24200320241445091
|
21/03/2024
|
SURESH KECHHALA
|
1721009WL118716
|
SURESH KECHHALA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SURESHKECHHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATTHIWADA
|
MP-21-009-017-001/73-C
()
|
1721009000NRG24200320241445093
|
21/03/2024
|
Ranju
|
1721009WL118716
|
Ranju
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
Ranju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATTHIWADA
|
MP-21-009-017-001/754
()
|
1721009000NRG24210320241446332
|
21/03/2024
|
BHUVAN ABLIYA
|
1721009WL118779
|
BHUVAN ABLIYA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHUVANABLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KATTHIWADA
|
MP-21-009-026-003/100
()
|
1721009000NRG24210320241447167
|
21/03/2024
|
NAYKA DHUNDRIYA
|
1721009WL118829
|
NAYKA DHUNDRIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
NAYKADHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATTHIWADA
|
MP-21-009-026-003/103
()
|
1721009000NRG24210320241447170
|
21/03/2024
|
HIMLA NARSINGH
|
1721009WL118829
|
HIMLA NARSINGH
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
HIMLANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KATTHIWADA
|
MP-21-009-026-003/109
()
|
1721009000NRG24210320241447172
|
21/03/2024
|
GOHAYDI CHAGAN
|
1721009WL118829
|
GOHAYDI CHAGAN
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
GOHAYDICHAGAN
|
BANK OF BARODA(606985)
|
|
110
|
KATTHIWADA
|
MP-21-009-026-003/112-A
()
|
1721009000NRG24210320241447174
|
21/03/2024
|
RAMSINGH VASTA
|
1721009WL118829
|
RAMSINGH VASTA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAMSINGHVASTA
|
BANK OF BARODA(606985)
|
|
111
|
KATTHIWADA
|
MP-21-009-026-003/113
()
|
1721009000NRG24210320241447175
|
21/03/2024
|
VESTI RADTIYA
|
1721009WL118829
|
VESTI RADTIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
VESTIRADTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-026-003/133
()
|
1721009000NRG24210320241447180
|
21/03/2024
|
HASMA NURJIYA
|
1721009WL118829
|
HASMA NURJIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
HASMANURJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-026-003/135-A
()
|
1721009000NRG24210320241447181
|
21/03/2024
|
MEHTA
|
1721009WL118829
|
MEHTA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
MEHTA
|
BANK OF BARODA(606985)
|
|
114
|
KATTHIWADA
|
MP-21-009-026-003/136-B
()
|
1721009000NRG24210320241447182
|
21/03/2024
|
JUWANSINGH CHHOTIYA
|
1721009WL118829
|
JUWANSINGH CHHOTIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
JUWANSINGHCHHOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATTHIWADA
|
MP-21-009-026-003/142
()
|
1721009000NRG24210320241447183
|
21/03/2024
|
Endiriya
|
1721009WL118829
|
Endiriya
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
Endiriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-026-003/142
()
|
1721009000NRG24210320241447184
|
21/03/2024
|
ENDRIYA RUPLA
|
1721009WL118829
|
ENDRIYA RUPLA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
ENDRIYARUPLA
|
BANK OF BARODA(606985)
|
|
117
|
KATTHIWADA
|
MP-21-009-026-003/171
()
|
1721009000NRG24210320241447190
|
21/03/2024
|
NANSIGH HARSINGH
|
1721009WL118829
|
NANSIGH HARSINGH
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
NANSIGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATTHIWADA
|
MP-21-009-026-003/172
()
|
1721009000NRG24210320241447191
|
21/03/2024
|
DHOLIYA CHHAGAN
|
1721009WL118829
|
DHOLIYA CHHAGAN
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
DHOLIYACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KATTHIWADA
|
MP-21-009-026-003/18-A
()
|
1721009000NRG24210320241447192
|
21/03/2024
|
BALU KUNCHHIYA
|
1721009WL118829
|
BALU KUNCHHIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BALUKUNCHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KATTHIWADA
|
MP-21-009-026-003/180-A
()
|
1721009000NRG24210320241447194
|
21/03/2024
|
DESINGH BHALJIYA
|
1721009WL118829
|
DESINGH BHALJIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
DESINGHBHALJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-026-003/180-A
()
|
1721009000NRG24210320241447193
|
21/03/2024
|
DESINGH BHALJIYA
|
1721009WL118829
|
DESINGH BHALJIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
DESINGHBHALJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KATTHIWADA
|
MP-21-009-026-003/184-A
()
|
1721009000NRG24210320241447196
|
21/03/2024
|
VERSINGH KANDU
|
1721009WL118829
|
VERSINGH KANDU
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
VERSINGHKANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-026-003/184-B
()
|
1721009000NRG24210320241447197
|
21/03/2024
|
TER SINGH
|
1721009WL118829
|
TER SINGH
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
TERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-026-003/184-D
()
|
1721009000NRG24210320241447198
|
21/03/2024
|
Fulsingh
|
1721009WL118829
|
Fulsingh
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
125
|
KATTHIWADA
|
MP-21-009-026-003/189
()
|
1721009000NRG24210320241447201
|
21/03/2024
|
KALIYA GULSINGH
|
1721009WL118829
|
KALIYA GULSINGH
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
KALIYAGULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-026-003/24
()
|
1721009000NRG24210320241447205
|
21/03/2024
|
BHANJA RAMJIYA
|
1721009WL118829
|
BHANJA RAMJIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHANJARAMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KATTHIWADA
|
MP-21-009-026-003/25
()
|
1721009000NRG24210320241447206
|
21/03/2024
|
RADTIYA KHAPRIYA
|
1721009WL118829
|
RADTIYA KHAPRIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
RADTIYAKHAPRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
KATTHIWADA
|
MP-21-009-026-003/27
()
|
1721009000NRG24210320241447207
|
21/03/2024
|
TETIYA KHAPRIYA
|
1721009WL118829
|
TETIYA KHAPRIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
TETIYAKHAPRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
KATTHIWADA
|
MP-21-009-026-003/45-A
()
|
1721009000NRG24210320241447212
|
21/03/2024
|
BHURSINGH NAYKA
|
1721009WL118829
|
BHURSINGH NAYKA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHURSINGHNAYKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KATTHIWADA
|
MP-21-009-026-003/52
()
|
1721009000NRG24210320241447213
|
21/03/2024
|
DAMSINGH KHUMLA
|
1721009WL118829
|
DAMSINGH KHUMLA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
DAMSINGHKHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KATTHIWADA
|
MP-21-009-026-003/55-A
()
|
1721009000NRG24210320241447214
|
21/03/2024
|
SURIYA KANDUDIYA
|
1721009WL118829
|
SURIYA KANDUDIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
SURIYAKANDUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATTHIWADA
|
MP-21-009-026-003/58
()
|
1721009000NRG24210320241447216
|
21/03/2024
|
BHAVSINGH GUJLA
|
1721009WL118829
|
BHAVSINGH GUJLA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHAVSINGHGUJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
KATTHIWADA
|
MP-21-009-026-003/67
()
|
1721009000NRG24210320241447219
|
21/03/2024
|
KAMLI DHANIYA
|
1721009WL118829
|
KAMLI DHANIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
KAMLIDHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KATTHIWADA
|
MP-21-009-026-003/67
()
|
1721009000NRG24210320241447218
|
21/03/2024
|
KAMLI DHANIYA
|
1721009WL118829
|
KAMLI DHANIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
KAMLIDHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KATTHIWADA
|
MP-21-009-026-003/77-A
()
|
1721009000NRG24210320241447222
|
21/03/2024
|
RAVLA NAYKDA
|
1721009WL118829
|
RAVLA NAYKDA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
RAVLANAYKDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
KATTHIWADA
|
MP-21-009-026-003/89-A
()
|
1721009000NRG24210320241447225
|
21/03/2024
|
BHIMSINGH KANJLA
|
1721009WL118829
|
BHIMSINGH KANJLA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHIMSINGHKANJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
KATTHIWADA
|
MP-21-009-026-003/89-A
()
|
1721009000NRG24210320241447224
|
21/03/2024
|
BHIMSINGH KANJLA
|
1721009WL118829
|
BHIMSINGH KANJLA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHIMSINGHKANJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KATTHIWADA
|
MP-21-009-026-003/92-A
()
|
1721009000NRG24210320241447229
|
21/03/2024
|
vesta lakha
|
1721009WL118829
|
vesta lakha
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
vestalakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KATTHIWADA
|
MP-21-009-026-003/94
()
|
1721009000NRG24210320241447232
|
21/03/2024
|
VERSINGH NAYKA
|
1721009WL118829
|
VERSINGH NAYKA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711335
|
|
VERSINGHNAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
140
|
KATTHIWADA
|
MP-21-009-001-001/498
()
|
1721009000NRG24210320241447261
|
21/03/2024
|
SUNITA
|
1721009WL118832
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
141
|
KATTHIWADA
|
MP-21-009-017-001/18
()
|
1721009000NRG24210320241446316
|
21/03/2024
|
BHUCHRIYA KALIYA
|
1721009WL118778
|
BHUCHRIYA KALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711335
|
|
BHUCHRIYAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|