|
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-21-009-024-001/331
()
|
1721009000NRG24111120230864200
|
11/11/2023
|
Mr. JAGLA SO RAMLIYA
|
1721009WL081711
|
Mr. JAGLA SO RAMLIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
Mr.JAGLASORAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATTHIWADA
|
MP-21-009-024-001/391-A
()
|
1721009000NRG24111120230864211
|
11/11/2023
|
MANGALSINGH NANSINGH
|
1721009WL081711
|
MANGALSINGH NANSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MANGALSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
KATTHIWADA
|
MP-21-009-038-004/107-B
()
|
1721009000NRG24111120230864282
|
11/11/2023
|
Jangliya bhuvan
|
1721009WL081713
|
Jangliya bhuvan
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Jangliyabhuvan
|
BANK OF BARODA(606985)
|
|
4
|
KATTHIWADA
|
MP-21-009-038-004/107-B
()
|
1721009000NRG24111120230864281
|
11/11/2023
|
Jangliya bhuvan
|
1721009WL081713
|
Jangliya bhuvan
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Jangliyabhuvan
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-038-004/123
()
|
1721009000NRG24111120230864285
|
11/11/2023
|
VAL SINGH
|
1721009WL081713
|
VAL SINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
VALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATTHIWADA
|
MP-21-009-038-004/129
()
|
1721009000NRG24111120230864286
|
11/11/2023
|
Ajama
|
1721009WL081713
|
Ajama
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Ajama
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-038-004/173
()
|
1721009000NRG24111120230864294
|
11/11/2023
|
KADU ANNA
|
1721009WL081713
|
KADU ANNA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KADUANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KATTHIWADA
|
MP-21-009-025-001/119
()
|
1721009000NRG24111120230864084
|
11/11/2023
|
Nandnee Bamniya
|
1721009WL081708
|
Nandnee Bamniya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
NandneeBamniya
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-036-002/104
()
|
1721009000NRG24111120230864258
|
11/11/2023
|
Jhinki Ramesh
|
1721009WL081712
|
Jhinki Ramesh
|
00045
|
BARB0KATHIW
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
JhinkiRamesh
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-036-002/104
()
|
1721009000NRG24111120230864257
|
11/11/2023
|
RAMESH CHAGAN
|
1721009WL081712
|
RAMESH CHAGAN
|
00045
|
BARB0KATHIW
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
RAMESHCHAGAN
|
BANK OF BARODA(606985)
|
|
11
|
KATTHIWADA
|
MP-21-009-036-002/114-A
()
|
1721009000NRG24111120230864264
|
11/11/2023
|
SIMA JUVANSINGH
|
1721009WL081712
|
SIMA JUVANSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
SIMAJUVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KATTHIWADA
|
MP-21-009-036-002/21-A
()
|
1721009000NRG24111120230864271
|
11/11/2023
|
Rekha Pappu
|
1721009WL081712
|
Rekha Pappu
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
RekhaPappu
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-036-002/49-A
()
|
1721009000NRG24111120230864273
|
11/11/2023
|
DINESH NANA
|
1721009WL081712
|
DINESH NANA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
DINESHNANA
|
BANK OF BARODA(606985)
|
|
14
|
KATTHIWADA
|
MP-21-009-036-002/8
()
|
1721009000NRG24111120230864280
|
11/11/2023
|
Vimla Ramesh
|
1721009WL081712
|
Vimla Ramesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
VimlaRamesh
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-043-004/22-A
()
|
1721009000NRG24111120230864297
|
11/11/2023
|
NARSINGH BHAYLA
|
1721009WL081714
|
NARSINGH BHAYLA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
NARSINGHBHAYLA
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-043-004/22-B
()
|
1721009000NRG24111120230864298
|
11/11/2023
|
BABUDIYA BHAYLA
|
1721009WL081714
|
BABUDIYA BHAYLA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
BABUDIYABHAYLA
|
BANK OF BARODA(606985)
|
|
17
|
KATTHIWADA
|
MP-21-009-043-004/22-B
()
|
1721009000NRG24111120230864299
|
11/11/2023
|
ujali
|
1721009WL081714
|
ujali
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
ujali
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-043-004/23
()
|
1721009000NRG24111120230864300
|
11/11/2023
|
TERSINGH BHAYLA
|
1721009WL081714
|
TERSINGH BHAYLA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
TERSINGHBHAYLA
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-043-004/87-A
()
|
1721009000NRG24111120230864303
|
11/11/2023
|
SHANKAR NANIYA
|
1721009WL081714
|
SHANKAR NANIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
SHANKARNANIYA
|
BANK OF BARODA(606985)
|
|
20
|
KATTHIWADA
|
MP-21-009-043-004/87-A
()
|
1721009000NRG24111120230864302
|
11/11/2023
|
SHANKAR NANIYA
|
1721009WL081714
|
SHANKAR NANIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
SHANKARNANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
21
|
KATTHIWADA
|
MP-21-009-024-001/131-A
()
|
1721009000NRG24111120230864170
|
11/11/2023
|
DILIP BHUWAN
|
1721009WL081711
|
DILIP BHUWAN
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DILIPBHUWAN
|
BANK OF BARODA(606985)
|
|
22
|
KATTHIWADA
|
MP-21-009-024-001/506-D
()
|
1721009000NRG24111120230864224
|
11/11/2023
|
VINOD JAGARSINGH
|
1721009WL081711
|
VINOD JAGARSINGH
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
VINODJAGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
KATTHIWADA
|
MP-21-009-024-001/51
()
|
1721009000NRG24111120230864226
|
11/11/2023
|
DEVLA NANSINGH
|
1721009WL081711
|
DEVLA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DEVLANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATTHIWADA
|
MP-21-009-024-001/51
()
|
1721009000NRG24111120230864225
|
11/11/2023
|
DEVLA NANSINGH
|
1721009WL081711
|
DEVLA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DEVLANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATTHIWADA
|
MP-21-009-036-001/133
()
|
1721009000NRG24111120230864250
|
11/11/2023
|
Parsu Khimla Damor
|
1721009WL081712
|
Parsu Khimla Damor
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
ParsuKhimlaDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-036-001/16
()
|
1721009000NRG24111120230864251
|
11/11/2023
|
RAMAN VARSINGH
|
1721009WL081712
|
RAMAN VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
RAMANVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-036-001/89-C
()
|
1721009000NRG24111120230864252
|
11/11/2023
|
JAVSINGH CHAGAN
|
1721009WL081712
|
JAVSINGH CHAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
JAVSINGHCHAGAN
|
BANK OF BARODA(606985)
|
|
28
|
KATTHIWADA
|
MP-21-009-036-002/1-B
()
|
1721009000NRG24111120230864253
|
11/11/2023
|
PARVIN LESIYA
|
1721009WL081712
|
PARVIN LESIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KATTHIWADA
|
MP-21-009-036-002/100
()
|
1721009000NRG24111120230864254
|
11/11/2023
|
KALIYA PANJI
|
1721009WL081712
|
KALIYA PANJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
KALIYAPANJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
KATTHIWADA
|
MP-21-009-036-002/101
()
|
1721009000NRG24111120230864255
|
11/11/2023
|
Madi bhagla
|
1721009WL081712
|
Madi bhagla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
Madibhagla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
KATTHIWADA
|
MP-21-009-036-002/103
()
|
1721009000NRG24111120230864256
|
11/11/2023
|
Nannu Jhitra
|
1721009WL081712
|
Nannu Jhitra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
NannuJhitra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
KATTHIWADA
|
MP-21-009-036-002/104-A
()
|
1721009000NRG24111120230864259
|
11/11/2023
|
Sarad Ramesh
|
1721009WL081712
|
Sarad Ramesh
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
SaradRamesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
KATTHIWADA
|
MP-21-009-036-002/11
()
|
1721009000NRG24111120230864260
|
11/11/2023
|
VARCHAND BADIYA
|
1721009WL081712
|
VARCHAND BADIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
VARCHANDBADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-036-002/111-A
()
|
1721009000NRG24111120230864261
|
11/11/2023
|
Parvat
|
1721009WL081712
|
Parvat
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
Parvat
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
KATTHIWADA
|
MP-21-009-036-002/111-B
()
|
1721009000NRG24111120230864262
|
11/11/2023
|
Chaklet
|
1721009WL081712
|
Chaklet
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
Chaklet
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
KATTHIWADA
|
MP-21-009-036-002/12-A
()
|
1721009000NRG24111120230864265
|
11/11/2023
|
GUMAN KASNIYA
|
1721009WL081712
|
GUMAN KASNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
GUMANKASNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
KATTHIWADA
|
MP-21-009-036-002/124-A
()
|
1721009000NRG24111120230864267
|
11/11/2023
|
Parsu karamsingh
|
1721009WL081712
|
Parsu karamsingh
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
Parsukaramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
KATTHIWADA
|
MP-21-009-036-002/125-A
()
|
1721009000NRG24111120230864268
|
11/11/2023
|
ARVIND MAKNA
|
1721009WL081712
|
ARVIND MAKNA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
317965960
|
|
ARVINDMAKNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
KATTHIWADA
|
MP-21-009-036-002/137
()
|
1721009000NRG24111120230864269
|
11/11/2023
|
BACCHU BHALJI
|
1721009WL081712
|
BACCHU BHALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
BACCHUBHALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-036-002/49
()
|
1721009000NRG24111120230864272
|
11/11/2023
|
Nana nathu
|
1721009WL081712
|
Nana nathu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
Nananathu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
KATTHIWADA
|
MP-21-009-036-002/49-B
()
|
1721009000NRG24111120230864276
|
11/11/2023
|
Geeta Vinu
|
1721009WL081712
|
Geeta Vinu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
GeetaVinu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-036-002/49-B
()
|
1721009000NRG24111120230864275
|
11/11/2023
|
Vinu Nana
|
1721009WL081712
|
Vinu Nana
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
VinuNana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-038-004/165-A
()
|
1721009000NRG24111120230864292
|
11/11/2023
|
Ganpat dhedu
|
1721009WL081713
|
Ganpat dhedu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Ganpatdhedu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATTHIWADA
|
MP-21-009-038-004/165-A
()
|
1721009000NRG24111120230864291
|
11/11/2023
|
Ganpat dhedu
|
1721009WL081713
|
Ganpat dhedu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Ganpatdhedu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KATTHIWADA
|
MP-21-009-043-004/23
()
|
1721009000NRG24111120230864301
|
11/11/2023
|
TERSINGH
|
1721009WL081714
|
TERSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965960
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21722
|
21722
|
|
|
|
|
|
|
|
|
46
|
KATTHIWADA
|
MP-21-009-024-001/179
()
|
1721009000NRG24111120230864183
|
11/11/2023
|
MR MUKAMSINGH SO DUNGARSINGH
|
1721009WL081711
|
MR MUKAMSINGH SO DUNGARSINGH
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRMUKAMSINGHSODUNGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTHIWADA
|
MP-21-009-024-001/26
()
|
1721009000NRG24111120230864190
|
11/11/2023
|
MR. CHIMLIYA SO PAHADIYA
|
1721009WL081711
|
MR. CHIMLIYA SO PAHADIYA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MR.CHIMLIYASOPAHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KATTHIWADA
|
MP-21-009-024-001/26
()
|
1721009000NRG24111120230864189
|
11/11/2023
|
MR. CHIMLIYA SO PAHADIYA
|
1721009WL081711
|
MR. CHIMLIYA SO PAHADIYA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MR.CHIMLIYASOPAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KATTHIWADA
|
MP-21-009-024-001/3
()
|
1721009000NRG24111120230864194
|
11/11/2023
|
MR KILA SO SANKAR
|
1721009WL081711
|
MR KILA SO SANKAR
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRKILASOSANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTHIWADA
|
MP-21-009-024-001/3
()
|
1721009000NRG24111120230864193
|
11/11/2023
|
MR KILA SO SANKAR
|
1721009WL081711
|
MR KILA SO SANKAR
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRKILASOSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KATTHIWADA
|
MP-21-009-024-001/499
()
|
1721009000NRG24111120230864219
|
11/11/2023
|
MR RAMESH SO DUNGARSINGH
|
1721009WL081711
|
MR RAMESH SO DUNGARSINGH
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRRAMESHSODUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KATTHIWADA
|
MP-21-009-024-001/499
()
|
1721009000NRG24111120230864218
|
11/11/2023
|
MR RAMESH SO DUNGARSINGH
|
1721009WL081711
|
MR RAMESH SO DUNGARSINGH
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRRAMESHSODUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KATTHIWADA
|
MP-21-009-024-001/644
()
|
1721009000NRG24111120230864232
|
11/11/2023
|
MR GANA SO DEVLA
|
1721009WL081711
|
MR GANA SO DEVLA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRGANASODEVLA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATTHIWADA
|
MP-21-009-038-004/120
()
|
1721009000NRG24111120230864283
|
11/11/2023
|
BATNIYA SUNDRIYA
|
1721009WL081713
|
BATNIYA SUNDRIYA
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
BATNIYASUNDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KATTHIWADA
|
MP-21-009-038-004/120
()
|
1721009000NRG24111120230864284
|
11/11/2023
|
Rajali
|
1721009WL081713
|
Rajali
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Rajali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KATTHIWADA
|
MP-21-009-038-004/129
()
|
1721009000NRG24111120230864287
|
11/11/2023
|
JUWANSINGH BHANGDA
|
1721009WL081713
|
JUWANSINGH BHANGDA
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317965960
|
|
JUWANSINGHBHANGDA
|
IDBI BANK(607095)
|
|
57
|
KATTHIWADA
|
MP-21-009-038-004/131
()
|
1721009000NRG24111120230864288
|
11/11/2023
|
JUWANSINGH MOTLA
|
1721009WL081713
|
JUWANSINGH MOTLA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
JUWANSINGHMOTLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-038-004/186-B
()
|
1721009000NRG24111120230864295
|
11/11/2023
|
Mukam Sona
|
1721009WL081713
|
Mukam Sona
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
MukamSona
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KATTHIWADA
|
MP-21-009-038-004/186-B
()
|
1721009000NRG24111120230864296
|
11/11/2023
|
sukli
|
1721009WL081713
|
sukli
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317965960
|
|
sukli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
KATTHIWADA
|
MP-21-009-024-001/696-B
()
|
1721009000NRG24111120230864243
|
11/11/2023
|
RAM LAL KIRAD
|
1721009WL081711
|
RAM LAL KIRAD
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RAMLALKIRAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTHIWADA
|
MP-21-009-025-002/88-A
()
|
1721009000NRG24111120230864090
|
11/11/2023
|
DASHAM
|
1721009WL081708
|
DASHAM
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
DASHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTHIWADA
|
MP-21-009-025-002/88-A
()
|
1721009000NRG24111120230864091
|
11/11/2023
|
GOUREE
|
1721009WL081708
|
GOUREE
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
GOUREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
63
|
KATTHIWADA
|
MP-21-009-025-001/129-B
()
|
1721009000NRG24111120230864088
|
11/11/2023
|
Rakesh Vaskle
|
1721009WL081708
|
Rakesh Vaskle
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
RakeshVaskle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KATTHIWADA
|
MP-21-009-038-004/132-A
()
|
1721009000NRG24111120230864290
|
11/11/2023
|
Rajama
|
1721009WL081713
|
Rajama
|
00468
|
UBIN0575305
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965960
|
|
Rajama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
KATTHIWADA
|
MP-21-009-036-001/128
()
|
1721009000NRG24111120230864249
|
11/11/2023
|
merchand chimliya
|
1721009WL081712
|
merchand chimliya
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
merchandchimliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
KATTHIWADA
|
MP-21-009-036-002/21-A
()
|
1721009000NRG24111120230864270
|
11/11/2023
|
Pappu Ditiya
|
1721009WL081712
|
Pappu Ditiya
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
PappuDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KATTHIWADA
|
MP-21-009-036-002/49-A
()
|
1721009000NRG24111120230864274
|
11/11/2023
|
Sharda Dinesh
|
1721009WL081712
|
Sharda Dinesh
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
ShardaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KATTHIWADA
|
MP-21-009-036-002/51-B
()
|
1721009000NRG24111120230864278
|
11/11/2023
|
Hirbai Jhendu
|
1721009WL081712
|
Hirbai Jhendu
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
HirbaiJhendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KATTHIWADA
|
MP-21-009-036-002/51-B
()
|
1721009000NRG24111120230864277
|
11/11/2023
|
Hirbai Jhendu
|
1721009WL081712
|
Hirbai Jhendu
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
HirbaiJhendu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
KATTHIWADA
|
MP-21-009-025-001/121
()
|
1721009000NRG24111120230864085
|
11/11/2023
|
mahesh jelu
|
1721009WL081708
|
mahesh jelu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
maheshjelu
|
BANK OF BARODA(606985)
|
|
71
|
KATTHIWADA
|
MP-21-009-025-001/129
()
|
1721009000NRG24111120230864086
|
11/11/2023
|
bhursing shayma
|
1721009WL081708
|
bhursing shayma
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
bhursingshayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KATTHIWADA
|
MP-21-009-025-001/129
()
|
1721009000NRG24111120230864087
|
11/11/2023
|
manjula bhursingh
|
1721009WL081708
|
manjula bhursingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
manjulabhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KATTHIWADA
|
MP-21-009-025-001/129-C
()
|
1721009000NRG24111120230864089
|
11/11/2023
|
Mukesh
|
1721009WL081708
|
Mukesh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965960
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
KATTHIWADA
|
MP-21-009-024-001/133
()
|
1721009000NRG24111120230864171
|
11/11/2023
|
KIRI RANCHOD
|
1721009WL081711
|
KIRI RANCHOD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KIRIRANCHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KATTHIWADA
|
MP-21-009-024-001/134-A
()
|
1721009000NRG24111120230864173
|
11/11/2023
|
RAMESH KANESH
|
1721009WL081711
|
RAMESH KANESH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RAMESHKANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KATTHIWADA
|
MP-21-009-024-001/135
()
|
1721009000NRG24111120230864174
|
11/11/2023
|
SUMALI KARAMSINGH
|
1721009WL081711
|
SUMALI KARAMSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SUMALIKARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KATTHIWADA
|
MP-21-009-024-001/136
()
|
1721009000NRG24111120230864176
|
11/11/2023
|
KELI THANSINGH
|
1721009WL081711
|
KELI THANSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KELITHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KATTHIWADA
|
MP-21-009-024-001/136
()
|
1721009000NRG24111120230864177
|
11/11/2023
|
RADHU THANSINGH
|
1721009WL081711
|
RADHU THANSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RADHUTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATTHIWADA
|
MP-21-009-024-001/136
()
|
1721009000NRG24111120230864175
|
11/11/2023
|
THANSINGH
|
1721009WL081711
|
THANSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATTHIWADA
|
MP-21-009-024-001/137
()
|
1721009000NRG24111120230864178
|
11/11/2023
|
JANU ALIYA
|
1721009WL081711
|
JANU ALIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
JANUALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KATTHIWADA
|
MP-21-009-024-001/17
()
|
1721009000NRG24111120230864180
|
11/11/2023
|
DUKALIYA
|
1721009WL081711
|
DUKALIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KATTHIWADA
|
MP-21-009-024-001/17
()
|
1721009000NRG24111120230864181
|
11/11/2023
|
SAJMA DHUKALIYA
|
1721009WL081711
|
SAJMA DHUKALIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SAJMADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KATTHIWADA
|
MP-21-009-024-001/179
()
|
1721009000NRG24111120230864182
|
11/11/2023
|
ANTI KIRAD
|
1721009WL081711
|
ANTI KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
ANTIKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATTHIWADA
|
MP-21-009-024-001/182
()
|
1721009000NRG24111120230864184
|
11/11/2023
|
GUMANSINGH DHAKLIYA
|
1721009WL081711
|
GUMANSINGH DHAKLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
GUMANSINGHDHAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATTHIWADA
|
MP-21-009-024-001/182
()
|
1721009000NRG24111120230864185
|
11/11/2023
|
JANUBAI DHAKLIYA
|
1721009WL081711
|
JANUBAI DHAKLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
JANUBAIDHAKLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATTHIWADA
|
MP-21-009-024-001/229
()
|
1721009000NRG24111120230864186
|
11/11/2023
|
DARLIYA JAMLIYA
|
1721009WL081711
|
DARLIYA JAMLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DARLIYAJAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATTHIWADA
|
MP-21-009-024-001/229
()
|
1721009000NRG24111120230864187
|
11/11/2023
|
NAHJU MOTLA
|
1721009WL081711
|
NAHJU MOTLA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
NAHJUMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KATTHIWADA
|
MP-21-009-024-001/230
()
|
1721009000NRG24111120230864188
|
11/11/2023
|
RADHU DEVLIYA
|
1721009WL081711
|
RADHU DEVLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RADHUDEVLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATTHIWADA
|
MP-21-009-024-001/29-A
()
|
1721009000NRG24111120230864192
|
11/11/2023
|
DASRI RADHU
|
1721009WL081711
|
DASRI RADHU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DASRIRADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KATTHIWADA
|
MP-21-009-024-001/29-A
()
|
1721009000NRG24111120230864191
|
11/11/2023
|
RADHU BHURSINGH
|
1721009WL081711
|
RADHU BHURSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RADHUBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATTHIWADA
|
MP-21-009-024-001/330
()
|
1721009000NRG24111120230864199
|
11/11/2023
|
KARAMSINGH KIRAD
|
1721009WL081711
|
KARAMSINGH KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KARAMSINGHKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATTHIWADA
|
MP-21-009-024-001/330
()
|
1721009000NRG24111120230864198
|
11/11/2023
|
SHANKARI KIRAD
|
1721009WL081711
|
SHANKARI KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SHANKARIKIRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KATTHIWADA
|
MP-21-009-024-001/332-B
()
|
1721009000NRG24111120230864201
|
11/11/2023
|
RELKI PREMSINGH
|
1721009WL081711
|
RELKI PREMSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RELKIPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATTHIWADA
|
MP-21-009-024-001/332-C
()
|
1721009000NRG24111120230864203
|
11/11/2023
|
RESMA KIRAD
|
1721009WL081711
|
RESMA KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RESMAKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KATTHIWADA
|
MP-21-009-024-001/332-C
()
|
1721009000NRG24111120230864202
|
11/11/2023
|
SANJAY KIRAD
|
1721009WL081711
|
SANJAY KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SANJAYKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATTHIWADA
|
MP-21-009-024-001/347
()
|
1721009000NRG24111120230864205
|
11/11/2023
|
VESTI
|
1721009WL081711
|
VESTI
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
VESTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATTHIWADA
|
MP-21-009-024-001/347
()
|
1721009000NRG24111120230864204
|
11/11/2023
|
VESTI
|
1721009WL081711
|
VESTI
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
VESTI
|
BANK OF BARODA(606985)
|
|
98
|
KATTHIWADA
|
MP-21-009-024-001/348
()
|
1721009000NRG24111120230864207
|
11/11/2023
|
DESINGH HABU
|
1721009WL081711
|
DESINGH HABU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DESINGHHABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATTHIWADA
|
MP-21-009-024-001/348
()
|
1721009000NRG24111120230864206
|
11/11/2023
|
MR HABU SO SUKLIYA
|
1721009WL081711
|
MR HABU SO SUKLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRHABUSOSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KATTHIWADA
|
MP-21-009-024-001/348-B
()
|
1721009000NRG24111120230864209
|
11/11/2023
|
Karamsingh Habdiya
|
1721009WL081711
|
Karamsingh Habdiya
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KaramsinghHabdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTHIWADA
|
MP-21-009-024-001/348-B
()
|
1721009000NRG24111120230864208
|
11/11/2023
|
Karamsingh Habdiya
|
1721009WL081711
|
Karamsingh Habdiya
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KaramsinghHabdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KATTHIWADA
|
MP-21-009-024-001/348-C
()
|
1721009000NRG24111120230864210
|
11/11/2023
|
ADESINGH HABU
|
1721009WL081711
|
ADESINGH HABU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
ADESINGHHABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KATTHIWADA
|
MP-21-009-024-001/44-A
()
|
1721009000NRG24111120230864212
|
11/11/2023
|
MIRLI DEDA
|
1721009WL081711
|
MIRLI DEDA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MIRLIDEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KATTHIWADA
|
MP-21-009-024-001/45
()
|
1721009000NRG24111120230864213
|
11/11/2023
|
KHEMLA NANA PACHAYA
|
1721009WL081711
|
KHEMLA NANA PACHAYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KHEMLANANAPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATTHIWADA
|
MP-21-009-024-001/497
()
|
1721009000NRG24111120230864215
|
11/11/2023
|
NANLA HEMLIYA
|
1721009WL081711
|
NANLA HEMLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
NANLAHEMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATTHIWADA
|
MP-21-009-024-001/497
()
|
1721009000NRG24111120230864214
|
11/11/2023
|
NANLA HEMLIYA
|
1721009WL081711
|
NANLA HEMLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
NANLAHEMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KATTHIWADA
|
MP-21-009-024-001/498
()
|
1721009000NRG24111120230864217
|
11/11/2023
|
IDLI KIRAD
|
1721009WL081711
|
IDLI KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
IDLIKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATTHIWADA
|
MP-21-009-024-001/498
()
|
1721009000NRG24111120230864216
|
11/11/2023
|
SURBAI CHATARSINGH
|
1721009WL081711
|
SURBAI CHATARSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SURBAICHATARSINGH
|
BANK OF BARODA(606985)
|
|
109
|
KATTHIWADA
|
MP-21-009-024-001/506
()
|
1721009000NRG24111120230864221
|
11/11/2023
|
MRS SEKDI WO MALJI KIRAD
|
1721009WL081711
|
MRS SEKDI WO MALJI KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRSSEKDIWOMALJIKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KATTHIWADA
|
MP-21-009-024-001/506
()
|
1721009000NRG24111120230864220
|
11/11/2023
|
MRS SEKDI WO MALJI KIRAD
|
1721009WL081711
|
MRS SEKDI WO MALJI KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRSSEKDIWOMALJIKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KATTHIWADA
|
MP-21-009-024-001/506-B
()
|
1721009000NRG24111120230864223
|
11/11/2023
|
BHURI RAMSINGH
|
1721009WL081711
|
BHURI RAMSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
BHURIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KATTHIWADA
|
MP-21-009-024-001/506-B
()
|
1721009000NRG24111120230864222
|
11/11/2023
|
BHURI RAMSINGH
|
1721009WL081711
|
BHURI RAMSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
BHURIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KATTHIWADA
|
MP-21-009-024-001/51-A
()
|
1721009000NRG24111120230864227
|
11/11/2023
|
PATU DEVLA
|
1721009WL081711
|
PATU DEVLA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
PATUDEVLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KATTHIWADA
|
MP-21-009-024-001/51-A
()
|
1721009000NRG24111120230864228
|
11/11/2023
|
SANTU PATU
|
1721009WL081711
|
SANTU PATU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SANTUPATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATTHIWADA
|
MP-21-009-024-001/639-B
()
|
1721009000NRG24111120230864231
|
11/11/2023
|
HARPAL RAMLIYA
|
1721009WL081711
|
HARPAL RAMLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
HARPALRAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KATTHIWADA
|
MP-21-009-024-001/665
()
|
1721009000NRG24111120230864233
|
11/11/2023
|
DHANSINGH RAGHUNATH KIRAD
|
1721009WL081711
|
DHANSINGH RAGHUNATH KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DHANSINGHRAGHUNATHKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KATTHIWADA
|
MP-21-009-024-001/665
()
|
1721009000NRG24111120230864234
|
11/11/2023
|
RUMLI DHANSINGH KIRAD
|
1721009WL081711
|
RUMLI DHANSINGH KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RUMLIDHANSINGHKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATTHIWADA
|
MP-21-009-024-001/665-A
()
|
1721009000NRG24111120230864235
|
11/11/2023
|
MADHU DHANIYA
|
1721009WL081711
|
MADHU DHANIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MADHUDHANIYA
|
BANK OF INDIA(508505)
|
|
119
|
KATTHIWADA
|
MP-21-009-024-001/665-A
()
|
1721009000NRG24111120230864236
|
11/11/2023
|
SHARDA MADHU
|
1721009WL081711
|
SHARDA MADHU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
SHARDAMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KATTHIWADA
|
MP-21-009-024-001/69
()
|
1721009000NRG24111120230864237
|
11/11/2023
|
AJMA HABUSINGH
|
1721009WL081711
|
AJMA HABUSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
AJMAHABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KATTHIWADA
|
MP-21-009-024-001/69-B
()
|
1721009000NRG24111120230864238
|
11/11/2023
|
RAJU KIRAD
|
1721009WL081711
|
RAJU KIRAD
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RAJUKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KATTHIWADA
|
MP-21-009-024-001/69-B
()
|
1721009000NRG24111120230864239
|
11/11/2023
|
REKHA RAJU
|
1721009WL081711
|
REKHA RAJU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
REKHARAJU
|
INDUSIND BANK(607189)
|
|
123
|
KATTHIWADA
|
MP-21-009-024-001/696-A
()
|
1721009000NRG24111120230864241
|
11/11/2023
|
Lalee Raju
|
1721009WL081711
|
Lalee Raju
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
LaleeRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KATTHIWADA
|
MP-21-009-024-001/696-A
()
|
1721009000NRG24111120230864240
|
11/11/2023
|
Raju Galta
|
1721009WL081711
|
Raju Galta
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
RajuGalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KATTHIWADA
|
MP-21-009-024-001/92
()
|
1721009000NRG24111120230864244
|
11/11/2023
|
VESTA DEVLA
|
1721009WL081711
|
VESTA DEVLA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
VESTADEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KATTHIWADA
|
MP-21-009-024-001/96
()
|
1721009000NRG24111120230864246
|
11/11/2023
|
DASRI VESTA
|
1721009WL081711
|
DASRI VESTA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
DASRIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KATTHIWADA
|
MP-21-009-024-001/96
()
|
1721009000NRG24111120230864245
|
11/11/2023
|
VESTA ABLIYA
|
1721009WL081711
|
VESTA ABLIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
VESTAABLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATTHIWADA
|
MP-21-009-024-001/96-A
()
|
1721009000NRG24111120230864247
|
11/11/2023
|
LONGSINGH
|
1721009WL081711
|
LONGSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
LONGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
129
|
KATTHIWADA
|
MP-21-009-024-001/134
()
|
1721009000NRG24111120230864172
|
11/11/2023
|
KERBAI
|
1721009WL081711
|
KERBAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KATTHIWADA
|
MP-21-009-024-001/328
()
|
1721009000NRG24111120230864195
|
11/11/2023
|
KALBAI MUKAMSINGH
|
1721009WL081711
|
KALBAI MUKAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
KALBAIMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KATTHIWADA
|
MP-21-009-024-001/329
()
|
1721009000NRG24111120230864197
|
11/11/2023
|
MR HARLIA SO RUDHNATH
|
1721009WL081711
|
MR HARLIA SO RUDHNATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRHARLIASORUDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATTHIWADA
|
MP-21-009-024-001/329
()
|
1721009000NRG24111120230864196
|
11/11/2023
|
MR HARLIA SO RUDHNATH
|
1721009WL081711
|
MR HARLIA SO RUDHNATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MRHARLIASORUDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KATTHIWADA
|
MP-21-009-024-001/638
()
|
1721009000NRG24111120230864230
|
11/11/2023
|
Mukamsingh Motesingh
|
1721009WL081711
|
Mukamsingh Motesingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MukamsinghMotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KATTHIWADA
|
MP-21-009-024-001/638
()
|
1721009000NRG24111120230864229
|
11/11/2023
|
Mukamsingh Motesingh
|
1721009WL081711
|
Mukamsingh Motesingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965960
|
|
MukamsinghMotesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72205
|
72205
|
|
|
|
|
|
|
|