|
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-21-009-009-002/162
()
|
1721009000NRG24190320241437056
|
19/03/2024
|
SUNILA
|
1721009WL118306
|
SUNILA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SUNILA
|
BANK OF BARODA(606985)
|
|
2
|
KATTHIWADA
|
MP-21-009-009-002/321
()
|
1721009000NRG24190320241436284
|
19/03/2024
|
NALINI ABSALEM
|
1721009WL118258
|
NALINI ABSALEM
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
NALINIABSALEM
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-009-002/333
()
|
1721009000NRG24190320241436285
|
19/03/2024
|
ELBART BHIMSINGH
|
1721009WL118258
|
ELBART BHIMSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
ELBARTBHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTHIWADA
|
MP-21-009-012-001/13-D
()
|
1721009000NRG24190320241437024
|
19/03/2024
|
mukesh
|
1721009WL118302
|
mukesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
KATTHIWADA
|
MP-21-009-009-002/223
()
|
1721009000NRG24190320241436283
|
19/03/2024
|
JETESH JIBRAEL
|
1721009WL118257
|
JETESH JIBRAEL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
JETESHJIBRAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTHIWADA
|
MP-21-009-009-002/223
()
|
1721009000NRG24190320241436282
|
19/03/2024
|
JITESH BAMNIYA
|
1721009WL118257
|
JITESH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
JITESHBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTHIWADA
|
MP-21-009-009-002/223
()
|
1721009000NRG24190320241436281
|
19/03/2024
|
JITESH BAMNIYA
|
1721009WL118257
|
JITESH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
JITESHBAMNIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
KATTHIWADA
|
MP-21-009-003-001/20
()
|
1721009000NRG24190320241436966
|
19/03/2024
|
SURESH GULSINGH
|
1721009WL118294
|
SURESH GULSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SURESHGULSINGH
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-003-001/34
()
|
1721009000NRG24190320241436965
|
19/03/2024
|
SOMLA BIJLA
|
1721009WL118293
|
SOMLA BIJLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SOMLABIJLA
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-003-003/45-A
()
|
1721009000NRG24190320241436961
|
19/03/2024
|
Kavita
|
1721009WL118292
|
Kavita
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTHIWADA
|
MP-21-009-003-003/67-C
()
|
1721009000NRG24190320241436962
|
19/03/2024
|
RAVINA
|
1721009WL118292
|
RAVINA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTHIWADA
|
MP-21-009-008-001/83-B
()
|
1721009000NRG24190320241437036
|
19/03/2024
|
Kishan
|
1721009WL118303
|
Kishan
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Kishan
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-008-001/83-D
()
|
1721009000NRG24190320241437037
|
19/03/2024
|
Lala
|
1721009WL118303
|
Lala
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Lala
|
BANK OF BARODA(606985)
|
|
14
|
KATTHIWADA
|
MP-21-009-009-002/341
()
|
1721009000NRG24190320241436286
|
19/03/2024
|
MANISH ELBART
|
1721009WL118258
|
MANISH ELBART
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
MANISHELBART
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
KATTHIWADA
|
MP-21-009-034-003/11
()
|
1721009000NRG24190320241437048
|
19/03/2024
|
Surekha Baghel
|
1721009WL118305
|
Surekha Baghel
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SurekhaBaghel
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-034-003/16-C
()
|
1721009000NRG24190320241437049
|
19/03/2024
|
VINIYA
|
1721009WL118305
|
VINIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
VINIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
KATTHIWADA
|
MP-21-009-034-003/34
()
|
1721009000NRG24190320241437051
|
19/03/2024
|
LEELA SAVSINGH
|
1721009WL118305
|
LEELA SAVSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
LEELASAVSINGH
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-034-004/11
()
|
1721009000NRG24190320241437039
|
19/03/2024
|
JHINGALI DINESH
|
1721009WL118304
|
JHINGALI DINESH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
JHINGALIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KATTHIWADA
|
MP-21-009-034-004/44-A
()
|
1721009000NRG24190320241437040
|
19/03/2024
|
JUWAN SINGH
|
1721009WL118304
|
JUWAN SINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
JUWANSINGH
|
BANK OF BARODA(606985)
|
|
20
|
KATTHIWADA
|
MP-21-009-034-004/44-C
()
|
1721009000NRG24190320241437041
|
19/03/2024
|
Vasani
|
1721009WL118304
|
Vasani
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Vasani
|
BANK OF BARODA(606985)
|
|
21
|
KATTHIWADA
|
MP-21-009-034-004/85
()
|
1721009000NRG24190320241437045
|
19/03/2024
|
PINTU ANDARSINGH
|
1721009WL118304
|
PINTU ANDARSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
PINTUANDARSINGH
|
BANK OF BARODA(606985)
|
|
22
|
KATTHIWADA
|
MP-21-009-036-002/130
()
|
1721009000NRG24190320241437300
|
19/03/2024
|
Shanbay Kesiya
|
1721009WL118324
|
Shanbay Kesiya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
ShanbayKesiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-036-002/152-A
()
|
1721009000NRG24190320241437305
|
19/03/2024
|
LADUDI MESIYYA
|
1721009WL118324
|
LADUDI MESIYYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
LADUDIMESIYYA
|
BANK OF BARODA(606985)
|
|
24
|
KATTHIWADA
|
MP-21-009-036-002/152-B
()
|
1721009000NRG24190320241437306
|
19/03/2024
|
Bharat
|
1721009WL118324
|
Bharat
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Bharat
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
KATTHIWADA
|
MP-21-009-036-002/163
()
|
1721009000NRG24190320241437307
|
19/03/2024
|
Ganu Bamniya
|
1721009WL118324
|
Ganu Bamniya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
GanuBamniya
|
BANK OF BARODA(606985)
|
|
26
|
KATTHIWADA
|
MP-21-009-036-002/63
()
|
1721009000NRG24190320241437314
|
19/03/2024
|
Amana Parasu
|
1721009WL118324
|
Amana Parasu
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
AmanaParasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTHIWADA
|
MP-21-009-042-001/17
()
|
1721009000NRG24190320241437060
|
19/03/2024
|
DHUNDRIYA
|
1721009WL118307
|
DHUNDRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
DHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KATTHIWADA
|
MP-21-009-044-002/140
()
|
1721009000NRG24190320241436967
|
19/03/2024
|
DHOKLEEYA ALSINGH
|
1721009WL118295
|
DHOKLEEYA ALSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
DHOKLEEYAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTHIWADA
|
MP-21-009-044-003/107-A
()
|
1721009000NRG24190320241436970
|
19/03/2024
|
RAKESH KADAR
|
1721009WL118295
|
RAKESH KADAR
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAKESHKADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTHIWADA
|
MP-21-009-044-003/108-A
()
|
1721009000NRG24190320241436971
|
19/03/2024
|
bhodri
|
1721009WL118295
|
bhodri
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
bhodri
|
BANK OF BARODA(606985)
|
|
31
|
KATTHIWADA
|
MP-21-009-044-003/112
()
|
1721009000NRG24190320241436972
|
19/03/2024
|
Savita Chouhan
|
1721009WL118295
|
Savita Chouhan
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SavitaChouhan
|
BANK OF BARODA(606985)
|
|
32
|
KATTHIWADA
|
MP-21-009-044-003/121
()
|
1721009000NRG24190320241436973
|
19/03/2024
|
KALEE NAKTEETYA
|
1721009WL118295
|
KALEE NAKTEETYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
KALEENAKTEETYA
|
BANK OF BARODA(606985)
|
|
33
|
KATTHIWADA
|
MP-21-009-044-003/27
()
|
1721009000NRG24190320241436974
|
19/03/2024
|
dileep
|
1721009WL118295
|
dileep
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTHIWADA
|
MP-21-009-044-003/424
()
|
1721009000NRG24190320241436975
|
19/03/2024
|
pintu
|
1721009WL118295
|
pintu
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
pintu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
KATTHIWADA
|
MP-21-009-044-003/439
()
|
1721009000NRG24190320241436976
|
19/03/2024
|
tejali
|
1721009WL118295
|
tejali
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
tejali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
36
|
KATTHIWADA
|
MP-21-009-008-001/103-A
()
|
1721009000NRG24190320241437324
|
19/03/2024
|
Vikram
|
1721009WL118325
|
Vikram
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-008-001/103-A
()
|
1721009000NRG24190320241437323
|
19/03/2024
|
Vikram
|
1721009WL118325
|
Vikram
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATTHIWADA
|
MP-21-009-008-001/125-C
()
|
1721009000NRG24190320241437332
|
19/03/2024
|
Raju
|
1721009WL118325
|
Raju
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
Raju
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
KATTHIWADA
|
MP-21-009-008-001/137-B
()
|
1721009000NRG24190320241437334
|
19/03/2024
|
Dinesh Varchand
|
1721009WL118325
|
Dinesh Varchand
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
DineshVarchand
|
BANK OF BARODA(606985)
|
|
40
|
KATTHIWADA
|
MP-21-009-008-001/137-B
()
|
1721009000NRG24190320241437333
|
19/03/2024
|
Dinesh Varchand
|
1721009WL118325
|
Dinesh Varchand
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
DineshVarchand
|
BANK OF BARODA(606985)
|
|
41
|
KATTHIWADA
|
MP-21-009-009-002/203-B
()
|
1721009000NRG24190320241437057
|
19/03/2024
|
Tirfan
|
1721009WL118306
|
Tirfan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Tirfan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-009-002/259-C
()
|
1721009000NRG24190320241437058
|
19/03/2024
|
Bhuli
|
1721009WL118306
|
Bhuli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Bhuli
|
BANK OF BARODA(606985)
|
|
43
|
KATTHIWADA
|
MP-21-009-009-002/267-A
()
|
1721009000NRG24190320241437059
|
19/03/2024
|
Gotu
|
1721009WL118306
|
Gotu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Gotu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
KATTHIWADA
|
MP-21-009-012-001/142
()
|
1721009000NRG24190320241437000
|
19/03/2024
|
NANLA
|
1721009WL118297
|
NANLA
|
00114
|
CBIN0MPDCAQ
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
NANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATTHIWADA
|
MP-21-009-012-001/142
()
|
1721009000NRG24190320241436999
|
19/03/2024
|
NANLA
|
1721009WL118297
|
NANLA
|
00114
|
CBIN0MPDCAQ
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
NANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATTHIWADA
|
MP-21-009-026-003/108-A
()
|
1721009000NRG24190320241437121
|
19/03/2024
|
JUVANSINGH CHINIYA
|
1721009WL118314
|
JUVANSINGH CHINIYA
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
24/04/2024
|
|
473651318
|
|
JUVANSINGHCHINIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
KATTHIWADA
|
MP-21-009-026-003/108-A
()
|
1721009000NRG24190320241437398
|
19/03/2024
|
JUVANSINGH CHINIYA
|
1721009WL118332
|
JUVANSINGH CHINIYA
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
24/04/2024
|
|
473651318
|
|
JUVANSINGHCHINIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-026-003/148-A
()
|
1721009000NRG24190320241437127
|
19/03/2024
|
RAJU INDARSINGH
|
1721009WL118314
|
RAJU INDARSINGH
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAJUINDARSINGH
|
BANK OF BARODA(606985)
|
|
49
|
KATTHIWADA
|
MP-21-009-026-003/153
()
|
1721009000NRG24190320241437128
|
19/03/2024
|
sukliya
|
1721009WL118314
|
sukliya
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
sukliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATTHIWADA
|
MP-21-009-026-003/160
()
|
1721009000NRG24190320241437129
|
19/03/2024
|
KANDUDIYA KHULSINGH
|
1721009WL118314
|
KANDUDIYA KHULSINGH
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
KANDUDIYAKHULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-026-003/162-B
()
|
1721009000NRG24190320241437130
|
19/03/2024
|
KHURBAN
|
1721009WL118314
|
KHURBAN
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
KHURBAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-026-003/166-A
()
|
1721009000NRG24190320241437131
|
19/03/2024
|
JAGLA JIRMA
|
1721009WL118314
|
JAGLA JIRMA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
JAGLAJIRMA
|
BANK OF BARODA(606985)
|
|
53
|
KATTHIWADA
|
MP-21-009-026-003/166-B
()
|
1721009000NRG24190320241437132
|
19/03/2024
|
BHAGLA JIRMA
|
1721009WL118314
|
BHAGLA JIRMA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
BHAGLAJIRMA
|
BANK OF BARODA(606985)
|
|
54
|
KATTHIWADA
|
MP-21-009-026-003/170-C
()
|
1721009000NRG24190320241437133
|
19/03/2024
|
mansingh
|
1721009WL118314
|
mansingh
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KATTHIWADA
|
MP-21-009-026-003/183-A
()
|
1721009000NRG24190320241437138
|
19/03/2024
|
BAKLA BHODRA
|
1721009WL118314
|
BAKLA BHODRA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
BAKLABHODRA
|
BANK OF BARODA(606985)
|
|
56
|
KATTHIWADA
|
MP-21-009-026-003/187-A
()
|
1721009000NRG24190320241437142
|
19/03/2024
|
DESINGH SEKDIYA
|
1721009WL118314
|
DESINGH SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
DESINGHSEKDIYA
|
BANK OF BARODA(606985)
|
|
57
|
KATTHIWADA
|
MP-21-009-026-003/188-B
()
|
1721009000NRG24190320241437143
|
19/03/2024
|
GOVIND SENGLA
|
1721009WL118314
|
GOVIND SENGLA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
GOVINDSENGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-026-003/190-A
()
|
1721009000NRG24190320241437146
|
19/03/2024
|
mukesh
|
1721009WL118314
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-036-001/54-A
()
|
1721009000NRG24190320241437286
|
19/03/2024
|
UMESH GAMA
|
1721009WL118324
|
UMESH GAMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
UMESHGAMA
|
BANK OF BARODA(606985)
|
|
60
|
KATTHIWADA
|
MP-21-009-036-001/70
()
|
1721009000NRG24190320241437287
|
19/03/2024
|
Navla Makna
|
1721009WL118324
|
Navla Makna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
NavlaMakna
|
BANK OF BARODA(606985)
|
|
61
|
KATTHIWADA
|
MP-21-009-036-001/71-A
()
|
1721009000NRG24190320241437288
|
19/03/2024
|
SABUDA BIJIYA
|
1721009WL118324
|
SABUDA BIJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SABUDABIJIYA
|
BANK OF BARODA(606985)
|
|
62
|
KATTHIWADA
|
MP-21-009-036-001/77
()
|
1721009000NRG24190320241437289
|
19/03/2024
|
DINESH KALA
|
1721009WL118324
|
DINESH KALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
DINESHKALA
|
BANK OF BARODA(606985)
|
|
63
|
KATTHIWADA
|
MP-21-009-036-001/77
()
|
1721009000NRG24190320241437290
|
19/03/2024
|
HANSHA DINESH
|
1721009WL118324
|
HANSHA DINESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
HANSHADINESH
|
BANK OF BARODA(606985)
|
|
64
|
KATTHIWADA
|
MP-21-009-036-002/103
()
|
1721009000NRG24190320241437291
|
19/03/2024
|
Nannu Jhitra
|
1721009WL118324
|
Nannu Jhitra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
NannuJhitra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-036-002/112-C
()
|
1721009000NRG24190320241437294
|
19/03/2024
|
MADHESINGH KENDARSINGH
|
1721009WL118324
|
MADHESINGH KENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
MADHESINGHKENDARSINGH
|
BANK OF BARODA(606985)
|
|
66
|
KATTHIWADA
|
MP-21-009-036-002/113
()
|
1721009000NRG24190320241437295
|
19/03/2024
|
Dublee
|
1721009WL118324
|
Dublee
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Dublee
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
KATTHIWADA
|
MP-21-009-036-002/113-B
()
|
1721009000NRG24190320241437296
|
19/03/2024
|
RAMESH DITUSINGH
|
1721009WL118324
|
RAMESH DITUSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAMESHDITUSINGH
|
BANK OF BARODA(606985)
|
|
68
|
KATTHIWADA
|
MP-21-009-036-002/143
()
|
1721009000NRG24190320241437301
|
19/03/2024
|
Ramtu Dilip
|
1721009WL118324
|
Ramtu Dilip
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RamtuDilip
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-036-002/146
()
|
1721009000NRG24190320241437302
|
19/03/2024
|
Hirki Bangali
|
1721009WL118324
|
Hirki Bangali
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
HirkiBangali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-036-002/150
()
|
1721009000NRG24190320241437303
|
19/03/2024
|
bijli vasana
|
1721009WL118324
|
bijli vasana
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
bijlivasana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
KATTHIWADA
|
MP-21-009-036-002/150-B
()
|
1721009000NRG24190320241437304
|
19/03/2024
|
RAKESH VASNA
|
1721009WL118324
|
RAKESH VASNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAKESHVASNA
|
BANK OF BARODA(606985)
|
|
72
|
KATTHIWADA
|
MP-21-009-036-002/172-A
()
|
1721009000NRG24190320241437308
|
19/03/2024
|
SAVAL MUNNA
|
1721009WL118324
|
SAVAL MUNNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SAVALMUNNA
|
BANK OF BARODA(606985)
|
|
73
|
KATTHIWADA
|
MP-21-009-036-002/28
()
|
1721009000NRG24190320241437309
|
19/03/2024
|
NAVALSINGH BACHCHU
|
1721009WL118324
|
NAVALSINGH BACHCHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
NAVALSINGHBACHCHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
KATTHIWADA
|
MP-21-009-036-002/30
()
|
1721009000NRG24190320241437310
|
19/03/2024
|
AMARSINGH MANSINGH
|
1721009WL118324
|
AMARSINGH MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
AMARSINGHMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
KATTHIWADA
|
MP-21-009-036-002/31
()
|
1721009000NRG24190320241437311
|
19/03/2024
|
raju bhalji
|
1721009WL118324
|
raju bhalji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
rajubhalji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-036-002/47-A
()
|
1721009000NRG24190320241437312
|
19/03/2024
|
Mangi
|
1721009WL118324
|
Mangi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Mangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KATTHIWADA
|
MP-21-009-036-002/59-B
()
|
1721009000NRG24190320241437313
|
19/03/2024
|
Shabira Shankar
|
1721009WL118324
|
Shabira Shankar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
ShabiraShankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-036-002/64
()
|
1721009000NRG24190320241437315
|
19/03/2024
|
nani subhan
|
1721009WL118324
|
nani subhan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
nanisubhan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
KATTHIWADA
|
MP-21-009-036-002/7-C
()
|
1721009000NRG24190320241437316
|
19/03/2024
|
NARSINGH THAVRIYA
|
1721009WL118324
|
NARSINGH THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
NARSINGHTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATTHIWADA
|
MP-21-009-036-002/80
()
|
1721009000NRG24190320241437317
|
19/03/2024
|
PARSINGH ANSINGH
|
1721009WL118324
|
PARSINGH ANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
PARSINGHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
KATTHIWADA
|
MP-21-009-036-002/83-A
()
|
1721009000NRG24190320241437318
|
19/03/2024
|
Resudi Bhuriya
|
1721009WL118324
|
Resudi Bhuriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
ResudiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTHIWADA
|
MP-21-009-036-002/86-C
()
|
1721009000NRG24190320241437319
|
19/03/2024
|
RASITA BATHU
|
1721009WL118324
|
RASITA BATHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RASITABATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-036-002/91
()
|
1721009000NRG24190320241437320
|
19/03/2024
|
KAMALI MUNNA
|
1721009WL118324
|
KAMALI MUNNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
KAMALIMUNNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45321
|
45321
|
|
|
|
|
|
|
|
|
84
|
KATTHIWADA
|
MP-21-009-012-001/136-B
()
|
1721009000NRG24190320241436998
|
19/03/2024
|
samaret
|
1721009WL118297
|
samaret
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
samaret
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATTHIWADA
|
MP-21-009-012-001/140-B
()
|
1721009000NRG24190320241437025
|
19/03/2024
|
sandeep tomar
|
1721009WL118302
|
sandeep tomar
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
sandeeptomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KATTHIWADA
|
MP-21-009-012-001/140-B
()
|
1721009000NRG24190320241437026
|
19/03/2024
|
sandeep tomar
|
1721009WL118302
|
sandeep tomar
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
sandeeptomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
87
|
KATTHIWADA
|
MP-21-009-044-002/87
()
|
1721009000NRG24190320241436969
|
19/03/2024
|
MATHUREE SEKDEEYA
|
1721009WL118295
|
MATHUREE SEKDEEYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
MATHUREESEKDEEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KATTHIWADA
|
MP-21-009-003-004/14
()
|
1721009000NRG24190320241436963
|
19/03/2024
|
GOHAYDI RADTIYA
|
1721009WL118292
|
GOHAYDI RADTIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
GOHAYDIRADTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KATTHIWADA
|
MP-21-009-003-005/29-A
()
|
1721009000NRG24190320241436964
|
19/03/2024
|
RAJU DHEDIYA
|
1721009WL118292
|
RAJU DHEDIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAJUDHEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
KATTHIWADA
|
MP-21-009-008-001/10
()
|
1721009000NRG24190320241437322
|
19/03/2024
|
Thavri Merchand
|
1721009WL118325
|
Thavri Merchand
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
ThavriMerchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
KATTHIWADA
|
MP-21-009-008-001/10
()
|
1721009000NRG24190320241437321
|
19/03/2024
|
Thavri Merchand
|
1721009WL118325
|
Thavri Merchand
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
ThavriMerchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-008-001/110
()
|
1721009000NRG24190320241437326
|
19/03/2024
|
CHAGAN MOTI
|
1721009WL118325
|
CHAGAN MOTI
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
CHAGANMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KATTHIWADA
|
MP-21-009-008-001/110
()
|
1721009000NRG24190320241437325
|
19/03/2024
|
CHAGAN MOTI
|
1721009WL118325
|
CHAGAN MOTI
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
CHAGANMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATTHIWADA
|
MP-21-009-008-001/113
()
|
1721009000NRG24190320241437327
|
19/03/2024
|
Lalji Bhuvan
|
1721009WL118325
|
Lalji Bhuvan
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
LaljiBhuvan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
KATTHIWADA
|
MP-21-009-008-001/114-A
()
|
1721009000NRG24190320241437034
|
19/03/2024
|
Manu Pansingh
|
1721009WL118303
|
Manu Pansingh
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
ManuPansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATTHIWADA
|
MP-21-009-008-001/118
()
|
1721009000NRG24190320241437329
|
19/03/2024
|
PAHADSINGH MULSINGH
|
1721009WL118325
|
PAHADSINGH MULSINGH
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
PAHADSINGHMULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATTHIWADA
|
MP-21-009-008-001/118
()
|
1721009000NRG24190320241437328
|
19/03/2024
|
PAHADSINGH MULSINGH
|
1721009WL118325
|
PAHADSINGH MULSINGH
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
PAHADSINGHMULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KATTHIWADA
|
MP-21-009-008-001/125
()
|
1721009000NRG24190320241437331
|
19/03/2024
|
Mangi Rasu
|
1721009WL118325
|
Mangi Rasu
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
MangiRasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATTHIWADA
|
MP-21-009-008-001/125
()
|
1721009000NRG24190320241437330
|
19/03/2024
|
Mangi Rasu
|
1721009WL118325
|
Mangi Rasu
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
MangiRasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KATTHIWADA
|
MP-21-009-008-001/14-A
()
|
1721009000NRG24190320241437335
|
19/03/2024
|
Jamna Mangliya
|
1721009WL118325
|
Jamna Mangliya
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651318
|
|
JamnaMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KATTHIWADA
|
MP-21-009-008-001/83
()
|
1721009000NRG24190320241437035
|
19/03/2024
|
Bhikhali Daliya Bamaniya
|
1721009WL118303
|
Bhikhali Daliya Bamaniya
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
BhikhaliDaliyaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KATTHIWADA
|
MP-21-009-008-001/85-C
()
|
1721009000NRG24190320241437337
|
19/03/2024
|
SUREKHA SEVANSINGH
|
1721009WL118325
|
SUREKHA SEVANSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SUREKHASEVANSINGH
|
BANK OF BARODA(606985)
|
|
103
|
KATTHIWADA
|
MP-21-009-008-001/85-C
()
|
1721009000NRG24190320241437336
|
19/03/2024
|
SUREKHA SEVANSINGH
|
1721009WL118325
|
SUREKHA SEVANSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SUREKHASEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KATTHIWADA
|
MP-21-009-026-003/19
()
|
1721009000NRG24190320241437145
|
19/03/2024
|
KHUMAN VERSINGH
|
1721009WL118314
|
KHUMAN VERSINGH
|
00697
|
BKID0MG5008
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
KHUMANVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATTHIWADA
|
MP-21-009-026-003/28-B
()
|
1721009000NRG24190320241437150
|
19/03/2024
|
narsingh
|
1721009WL118314
|
narsingh
|
00697
|
BKID0MG5008
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATTHIWADA
|
MP-21-009-034-003/10
()
|
1721009000NRG24190320241437046
|
19/03/2024
|
KALIYA RANAJI
|
1721009WL118305
|
KALIYA RANAJI
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
KALIYARANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KATTHIWADA
|
MP-21-009-034-003/10
()
|
1721009000NRG24190320241437047
|
19/03/2024
|
NANDU KALIYA
|
1721009WL118305
|
NANDU KALIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
NANDUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATTHIWADA
|
MP-21-009-034-003/29
()
|
1721009000NRG24190320241437050
|
19/03/2024
|
RAJESH KASNA
|
1721009WL118305
|
RAJESH KASNA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAJESHKASNA
|
BANK OF BARODA(606985)
|
|
109
|
KATTHIWADA
|
MP-21-009-034-003/37
()
|
1721009000NRG24190320241437052
|
19/03/2024
|
DIVAN DHOLSINGH
|
1721009WL118305
|
DIVAN DHOLSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
DIVANDHOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KATTHIWADA
|
MP-21-009-034-003/6
()
|
1721009000NRG24190320241437053
|
19/03/2024
|
CHIMLA GABLA
|
1721009WL118305
|
CHIMLA GABLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
CHIMLAGABLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-034-003/6
()
|
1721009000NRG24190320241437054
|
19/03/2024
|
MANJALI CHIMLA
|
1721009WL118305
|
MANJALI CHIMLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
MANJALICHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KATTHIWADA
|
MP-21-009-034-003/7
()
|
1721009000NRG24190320241437055
|
19/03/2024
|
KABU KEHARSINGH
|
1721009WL118305
|
KABU KEHARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
KABUKEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KATTHIWADA
|
MP-21-009-034-004/11
()
|
1721009000NRG24190320241437038
|
19/03/2024
|
DINESH AMARSINGH
|
1721009WL118304
|
DINESH AMARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
DINESHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KATTHIWADA
|
MP-21-009-034-004/54
()
|
1721009000NRG24190320241437042
|
19/03/2024
|
VARCHAND KHAPRIYA
|
1721009WL118304
|
VARCHAND KHAPRIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
VARCHANDKHAPRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATTHIWADA
|
MP-21-009-034-004/59-A
()
|
1721009000NRG24190320241437043
|
19/03/2024
|
BASANTI KHUMANSINGH
|
1721009WL118304
|
BASANTI KHUMANSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
BASANTIKHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KATTHIWADA
|
MP-21-009-034-004/84-A
()
|
1721009000NRG24190320241437044
|
19/03/2024
|
KUSUM NAVALSINGH
|
1721009WL118304
|
KUSUM NAVALSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
KUSUMNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KATTHIWADA
|
MP-21-009-036-002/112
()
|
1721009000NRG24190320241437292
|
19/03/2024
|
Kendarsingh sumariya
|
1721009WL118324
|
Kendarsingh sumariya
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Kendarsinghsumariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATTHIWADA
|
MP-21-009-036-002/112
()
|
1721009000NRG24190320241437293
|
19/03/2024
|
UNDLEE KENDARSINGH
|
1721009WL118324
|
UNDLEE KENDARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
UNDLEEKENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KATTHIWADA
|
MP-21-009-036-002/124
()
|
1721009000NRG24190320241437299
|
19/03/2024
|
Lembudi keramsingh
|
1721009WL118324
|
Lembudi keramsingh
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
Lembudikeramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-044-002/57
()
|
1721009000NRG24190320241436968
|
19/03/2024
|
KUWAR SINGH
|
1721009WL118295
|
KUWAR SINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
KUWARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29714
|
29714
|
|
|
|
|
|
|
|
|
121
|
KATTHIWADA
|
MP-21-009-012-001/108-B
()
|
1721009000NRG24190320241437023
|
19/03/2024
|
Madu
|
1721009WL118302
|
Madu
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
Madu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KATTHIWADA
|
MP-21-009-012-001/142-A
()
|
1721009000NRG24190320241437002
|
19/03/2024
|
KERAN NANLA
|
1721009WL118297
|
KERAN NANLA
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
KERANNANLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KATTHIWADA
|
MP-21-009-012-001/142-A
()
|
1721009000NRG24190320241437001
|
19/03/2024
|
KERAN NANLA
|
1721009WL118297
|
KERAN NANLA
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
KERANNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KATTHIWADA
|
MP-21-009-012-001/203-C
()
|
1721009000NRG24190320241437011
|
19/03/2024
|
Dholi
|
1721009WL118300
|
Dholi
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
Dholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KATTHIWADA
|
MP-21-009-012-001/203-C
()
|
1721009000NRG24190320241437010
|
19/03/2024
|
Kuchiya
|
1721009WL118300
|
Kuchiya
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
Kuchiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KATTHIWADA
|
MP-21-009-012-001/232
()
|
1721009000NRG24190320241437028
|
19/03/2024
|
Devla
|
1721009WL118302
|
Devla
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
Devla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KATTHIWADA
|
MP-21-009-012-001/241
()
|
1721009000NRG24190320241437029
|
19/03/2024
|
REMSINGH NATHU
|
1721009WL118302
|
REMSINGH NATHU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
REMSINGHNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATTHIWADA
|
MP-21-009-012-001/243
()
|
1721009000NRG24190320241437030
|
19/03/2024
|
JUGDA
|
1721009WL118302
|
JUGDA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
JUGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KATTHIWADA
|
MP-21-009-012-001/243
()
|
1721009000NRG24190320241437031
|
19/03/2024
|
warli
|
1721009WL118302
|
warli
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
warli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KATTHIWADA
|
MP-21-009-012-001/269-B
()
|
1721009000NRG24190320241437032
|
19/03/2024
|
gamjiya
|
1721009WL118302
|
gamjiya
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
gamjiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KATTHIWADA
|
MP-21-009-012-001/271-B
()
|
1721009000NRG24190320241437033
|
19/03/2024
|
Rajli
|
1721009WL118302
|
Rajli
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
Rajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATTHIWADA
|
MP-21-009-026-003/117
()
|
1721009000NRG24190320241437399
|
19/03/2024
|
RUPSINGH UDLIYA
|
1721009WL118332
|
RUPSINGH UDLIYA
|
00697
|
BKID0MG5062
|
100
|
100
|
Processed
|
24/04/2024
|
|
473651318
|
|
RUPSINGHUDLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KATTHIWADA
|
MP-21-009-026-003/132-A
()
|
1721009000NRG24190320241437400
|
19/03/2024
|
RUPSINGH VESTA
|
1721009WL118332
|
RUPSINGH VESTA
|
00697
|
BKID0MG5062
|
100
|
100
|
Processed
|
24/04/2024
|
|
473651318
|
|
RUPSINGHVESTA
|
BANK OF BARODA(606985)
|
|
134
|
KATTHIWADA
|
MP-21-009-026-003/136-B
()
|
1721009000NRG24190320241437122
|
19/03/2024
|
JUWANSINGH CHHOTIYA
|
1721009WL118314
|
JUWANSINGH CHHOTIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
JUWANSINGHCHHOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KATTHIWADA
|
MP-21-009-026-003/139
()
|
1721009000NRG24190320241437123
|
19/03/2024
|
navalsingh
|
1721009WL118314
|
navalsingh
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KATTHIWADA
|
MP-21-009-026-003/14
()
|
1721009000NRG24190320241437124
|
19/03/2024
|
SENGLA KANUDIYA
|
1721009WL118314
|
SENGLA KANUDIYA
|
00697
|
BKID0MG5062
|
250
|
250
|
Processed
|
24/04/2024
|
|
473651318
|
|
SENGLAKANUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KATTHIWADA
|
MP-21-009-026-003/142
()
|
1721009000NRG24190320241437125
|
19/03/2024
|
Endiriya
|
1721009WL118314
|
Endiriya
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
Endiriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
KATTHIWADA
|
MP-21-009-026-003/142
()
|
1721009000NRG24190320241437401
|
19/03/2024
|
Endiriya
|
1721009WL118332
|
Endiriya
|
00697
|
BKID0MG5062
|
100
|
100
|
Processed
|
24/04/2024
|
|
473651318
|
|
Endiriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
KATTHIWADA
|
MP-21-009-026-003/142
()
|
1721009000NRG24190320241437126
|
19/03/2024
|
ENDRIYA RUPLA
|
1721009WL118314
|
ENDRIYA RUPLA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
ENDRIYARUPLA
|
BANK OF BARODA(606985)
|
|
140
|
KATTHIWADA
|
MP-21-009-026-003/172
()
|
1721009000NRG24190320241437134
|
19/03/2024
|
DHOLIYA CHHAGAN
|
1721009WL118314
|
DHOLIYA CHHAGAN
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
DHOLIYACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KATTHIWADA
|
MP-21-009-026-003/18-A
()
|
1721009000NRG24190320241437135
|
19/03/2024
|
BALU KUNCHHIYA
|
1721009WL118314
|
BALU KUNCHHIYA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651318
|
|
BALUKUNCHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KATTHIWADA
|
MP-21-009-026-003/180-A
()
|
1721009000NRG24190320241437136
|
19/03/2024
|
DESINGH BHALJIYA
|
1721009WL118314
|
DESINGH BHALJIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
DESINGHBHALJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KATTHIWADA
|
MP-21-009-026-003/180-A
()
|
1721009000NRG24190320241437137
|
19/03/2024
|
DESINGH BHALJIYA
|
1721009WL118314
|
DESINGH BHALJIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
DESINGHBHALJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
KATTHIWADA
|
MP-21-009-026-003/184-A
()
|
1721009000NRG24190320241437139
|
19/03/2024
|
VERSINGH KANDU
|
1721009WL118314
|
VERSINGH KANDU
|
00697
|
BKID0MG5062
|
250
|
250
|
Processed
|
24/04/2024
|
|
473651318
|
|
VERSINGHKANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
KATTHIWADA
|
MP-21-009-026-003/184-D
()
|
1721009000NRG24190320241437140
|
19/03/2024
|
Fulsingh
|
1721009WL118314
|
Fulsingh
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
146
|
KATTHIWADA
|
MP-21-009-026-003/185-A
()
|
1721009000NRG24190320241437141
|
19/03/2024
|
MAHESH DAWAR KISAN
|
1721009WL118314
|
MAHESH DAWAR KISAN
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
MAHESHDAWARKISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KATTHIWADA
|
MP-21-009-026-003/189
()
|
1721009000NRG24190320241437144
|
19/03/2024
|
KALIYA GULSINGH
|
1721009WL118314
|
KALIYA GULSINGH
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
KALIYAGULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
KATTHIWADA
|
MP-21-009-026-003/24
()
|
1721009000NRG24190320241437147
|
19/03/2024
|
BHANJA RAMJIYA
|
1721009WL118314
|
BHANJA RAMJIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
BHANJARAMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KATTHIWADA
|
MP-21-009-026-003/25
()
|
1721009000NRG24190320241437148
|
19/03/2024
|
RADTIYA KHAPRIYA
|
1721009WL118314
|
RADTIYA KHAPRIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
RADTIYAKHAPRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
KATTHIWADA
|
MP-21-009-026-003/27
()
|
1721009000NRG24190320241437149
|
19/03/2024
|
TETIYA KHAPRIYA
|
1721009WL118314
|
TETIYA KHAPRIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
TETIYAKHAPRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
KATTHIWADA
|
MP-21-009-026-003/36-A
()
|
1721009000NRG24190320241437151
|
19/03/2024
|
RAJLI PAKUDIYA
|
1721009WL118314
|
RAJLI PAKUDIYA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651318
|
|
RAJLIPAKUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
KATTHIWADA
|
MP-21-009-026-003/38
()
|
1721009000NRG24190320241437152
|
19/03/2024
|
KHULIYA LALJI
|
1721009WL118314
|
KHULIYA LALJI
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
24/04/2024
|
|
473651318
|
|
KHULIYALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KATTHIWADA
|
MP-21-009-026-003/38
()
|
1721009000NRG24190320241437153
|
19/03/2024
|
KHULIYA LALJI
|
1721009WL118314
|
KHULIYA LALJI
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651318
|
|
KHULIYALALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
154
|
KATTHIWADA
|
MP-21-009-012-001/179
()
|
1721009000NRG24190320241437009
|
19/03/2024
|
Juravar bhatu
|
1721009WL118300
|
Juravar bhatu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651318
|
|
Juravarbhatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
KATTHIWADA
|
MP-21-009-012-001/198
()
|
1721009000NRG24190320241437027
|
19/03/2024
|
raju
|
1721009WL118302
|
raju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651318
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KATTHIWADA
|
MP-21-009-036-002/117
()
|
1721009000NRG24190320241437297
|
19/03/2024
|
Ratansingh Narsingh
|
1721009WL118324
|
Ratansingh Narsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
RatansinghNarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
KATTHIWADA
|
MP-21-009-036-002/117
()
|
1721009000NRG24190320241437298
|
19/03/2024
|
Sumi Ratansingh
|
1721009WL118324
|
Sumi Ratansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
SumiRatansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
158
|
KATTHIWADA
|
MP-21-009-009-002/342-B
()
|
1721009000NRG24190320241436317
|
19/03/2024
|
HANOK
|
1721009WL118263
|
HANOK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651318
|
|
HANOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170681
|
170681
|
|
|
|
|
|
|
|