|
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-21-009-034-005/109-B
()
|
1721009000NRG24150320241417024
|
15/03/2024
|
ASVIN RAMAN
|
1721009WL117403
|
ASVIN RAMAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
ASVINRAMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTHIWADA
|
MP-21-009-034-005/127-B
()
|
1721009000NRG24150320241417027
|
15/03/2024
|
Kismat Parmar
|
1721009WL117403
|
Kismat Parmar
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
KismatParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KATTHIWADA
|
MP-21-009-002-004/25-B
()
|
1721009000NRG24150320241417515
|
15/03/2024
|
UKDIYA VESAN
|
1721009WL117431
|
UKDIYA VESAN
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
UKDIYAVESAN
|
BANK OF BARODA(606985)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-004/60
()
|
1721009000NRG24150320241417525
|
15/03/2024
|
NARPAT
|
1721009WL117431
|
NARPAT
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
NARPAT
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-003-001/13
()
|
1721009000NRG24140320241413958
|
15/03/2024
|
PARVAT JIVLA
|
1721009WL117250
|
PARVAT JIVLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
PARVATJIVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATTHIWADA
|
MP-21-009-003-001/14
()
|
1721009000NRG24140320241413959
|
15/03/2024
|
SELIYA UKADIYA
|
1721009WL117250
|
SELIYA UKADIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
SELIYAUKADIYA
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-003-001/24
()
|
1721009000NRG24140320241413961
|
15/03/2024
|
Radhi Tokrira
|
1721009WL117250
|
Radhi Tokrira
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773183
|
|
RadhiTokrira
|
BANK OF BARODA(606985)
|
|
8
|
KATTHIWADA
|
MP-21-009-003-001/24-A
()
|
1721009000NRG24140320241413962
|
15/03/2024
|
RAMLA KALIYA
|
1721009WL117251
|
RAMLA KALIYA
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
RAMLAKALIYA
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-003-001/30-A
()
|
1721009000NRG24140320241413963
|
15/03/2024
|
NACHHA RAISINGH
|
1721009WL117251
|
NACHHA RAISINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NACHHARAISINGH
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-003-002/32
()
|
1721009000NRG24140320241414688
|
15/03/2024
|
BHANTI BHIMSINGH
|
1721009WL117283
|
BHANTI BHIMSINGH
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
BHANTIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATTHIWADA
|
MP-21-009-003-002/40
()
|
1721009000NRG24140320241414690
|
15/03/2024
|
RECHALI GULSINGH
|
1721009WL117283
|
RECHALI GULSINGH
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
RECHALIGULSINGH
|
BANK OF BARODA(606985)
|
|
12
|
KATTHIWADA
|
MP-21-009-003-003/100
()
|
1721009000NRG24140320241414692
|
15/03/2024
|
LALSINGH BANIYA
|
1721009WL117283
|
LALSINGH BANIYA
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773183
|
|
LALSINGHBANIYA
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-003-003/33-B
()
|
1721009000NRG24140320241414694
|
15/03/2024
|
NANLA GANDUDIYA
|
1721009WL117283
|
NANLA GANDUDIYA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
NANLAGANDUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
KATTHIWADA
|
MP-21-009-003-003/33-C
()
|
1721009000NRG24140320241414695
|
15/03/2024
|
GUMAN NANLA
|
1721009WL117283
|
GUMAN NANLA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
GUMANNANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTHIWADA
|
MP-21-009-003-003/53
()
|
1721009000NRG24140320241414698
|
15/03/2024
|
SURESH NANGU
|
1721009WL117283
|
SURESH NANGU
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
SURESHNANGU
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-003-003/67-A
()
|
1721009000NRG24140320241414702
|
15/03/2024
|
SUNITA SUMLA
|
1721009WL117283
|
SUNITA SUMLA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
SUNITASUMLA
|
BANK OF BARODA(606985)
|
|
17
|
KATTHIWADA
|
MP-21-009-003-003/67-D
()
|
1721009000NRG24140320241414704
|
15/03/2024
|
NARESH MEHTA
|
1721009WL117283
|
NARESH MEHTA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
NARESHMEHTA
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-003-003/69
()
|
1721009000NRG24140320241414705
|
15/03/2024
|
DITLIYA KAGDIYA
|
1721009WL117283
|
DITLIYA KAGDIYA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
DITLIYAKAGDIYA
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-003-004/31-B
()
|
1721009000NRG24140320241414711
|
15/03/2024
|
BHALJI KANJI
|
1721009WL117283
|
BHALJI KANJI
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
BHALJIKANJI
|
BANK OF BARODA(606985)
|
|
20
|
KATTHIWADA
|
MP-21-009-003-005/27-A
()
|
1721009000NRG24140320241413965
|
15/03/2024
|
KARAN PRATAP
|
1721009WL117252
|
KARAN PRATAP
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KARANPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTHIWADA
|
MP-21-009-003-005/27-A
()
|
1721009000NRG24140320241413964
|
15/03/2024
|
PRATAP CHAGAN
|
1721009WL117252
|
PRATAP CHAGAN
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
PRATAPCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTHIWADA
|
MP-21-009-006-001/14-A
()
|
1721009000NRG24140320241415775
|
15/03/2024
|
KURBAN MATHURIYA
|
1721009WL117309
|
KURBAN MATHURIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KURBANMATHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-006-002/15-B
()
|
1721009000NRG24140320241415777
|
15/03/2024
|
JUVANSINGH DHUNDHRIYA
|
1721009WL117310
|
JUVANSINGH DHUNDHRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
JUVANSINGHDHUNDHRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
KATTHIWADA
|
MP-21-009-006-002/34-B
()
|
1721009000NRG24140320241415778
|
15/03/2024
|
LALU CHAGAN
|
1721009WL117310
|
LALU CHAGAN
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
LALUCHAGAN
|
BANK OF BARODA(606985)
|
|
25
|
KATTHIWADA
|
MP-21-009-006-002/42-B
()
|
1721009000NRG24140320241415780
|
15/03/2024
|
KAVIRAM LALU
|
1721009WL117310
|
KAVIRAM LALU
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KAVIRAMLALU
|
BANK OF BARODA(606985)
|
|
26
|
KATTHIWADA
|
MP-21-009-006-006/9-A
()
|
1721009000NRG24140320241415792
|
15/03/2024
|
RAJU JAMSINGH
|
1721009WL117311
|
RAJU JAMSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
RAJUJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-017-001/685-A
()
|
1721009000NRG24150320241416885
|
15/03/2024
|
KULDEEP DHEDU
|
1721009WL117380
|
KULDEEP DHEDU
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KULDEEPDHEDU
|
BANK OF BARODA(606985)
|
|
28
|
KATTHIWADA
|
MP-21-009-025-001/119
()
|
1721009000NRG24150320241417425
|
15/03/2024
|
Nandnee Bamniya
|
1721009WL117424
|
Nandnee Bamniya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NandneeBamniya
|
BANK OF BARODA(606985)
|
|
29
|
KATTHIWADA
|
MP-21-009-034-005/109-D
()
|
1721009000NRG24150320241417025
|
15/03/2024
|
Nita
|
1721009WL117403
|
Nita
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
Nita
|
BANK OF BARODA(606985)
|
|
30
|
KATTHIWADA
|
MP-21-009-034-005/127-A
()
|
1721009000NRG24150320241417026
|
15/03/2024
|
REETA ARVIND
|
1721009WL117403
|
REETA ARVIND
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
REETAARVIND
|
BANK OF BARODA(606985)
|
|
31
|
KATTHIWADA
|
MP-21-009-037-002/392-A
()
|
1721009000NRG24150320241417499
|
15/03/2024
|
Keshli Waskle
|
1721009WL117430
|
Keshli Waskle
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KeshliWaskle
|
BANK OF BARODA(606985)
|
|
32
|
KATTHIWADA
|
MP-21-009-037-002/43-A
()
|
1721009000NRG24150320241417500
|
15/03/2024
|
DURSINGH TOMAR
|
1721009WL117430
|
DURSINGH TOMAR
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
DURSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTHIWADA
|
MP-21-009-037-003/414
()
|
1721009000NRG24150320241417506
|
15/03/2024
|
Lakshaman Tomar
|
1721009WL117430
|
Lakshaman Tomar
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
LakshamanTomar
|
BANK OF BARODA(606985)
|
|
34
|
KATTHIWADA
|
MP-21-009-037-003/417
()
|
1721009000NRG24150320241417507
|
15/03/2024
|
Raymal Tomar
|
1721009WL117430
|
Raymal Tomar
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
RaymalTomar
|
BANK OF BARODA(606985)
|
|
35
|
KATTHIWADA
|
MP-21-009-037-003/419
()
|
1721009000NRG24150320241417508
|
15/03/2024
|
Antim Tomar
|
1721009WL117430
|
Antim Tomar
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
AntimTomar
|
BANK OF BARODA(606985)
|
|
36
|
KATTHIWADA
|
MP-21-009-037-003/423
()
|
1721009000NRG24150320241417434
|
15/03/2024
|
Kailash Mandloi
|
1721009WL117426
|
Kailash Mandloi
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KailashMandloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
37
|
KATTHIWADA
|
MP-21-009-017-001/626-C
()
|
1721009000NRG24150320241416870
|
15/03/2024
|
BABITA DUMINGH DAWAR
|
1721009WL117380
|
BABITA DUMINGH DAWAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
BABITADUMINGHDAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KATTHIWADA
|
MP-21-009-002-004/16-A
()
|
1721009000NRG24150320241417512
|
15/03/2024
|
FUNDLI
|
1721009WL117431
|
FUNDLI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
FUNDLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
KATTHIWADA
|
MP-21-009-002-004/2
()
|
1721009000NRG24150320241417513
|
15/03/2024
|
KARCHAN CHOKLA
|
1721009WL117431
|
KARCHAN CHOKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
KARCHANCHOKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-002-004/23
()
|
1721009000NRG24150320241417514
|
15/03/2024
|
PANIYA RATNIYA
|
1721009WL117431
|
PANIYA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
PANIYARATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATTHIWADA
|
MP-21-009-002-004/3
()
|
1721009000NRG24150320241417516
|
15/03/2024
|
GOYADI DHOLIYA
|
1721009WL117431
|
GOYADI DHOLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
GOYADIDHOLIYA
|
BANK OF BARODA(606985)
|
|
42
|
KATTHIWADA
|
MP-21-009-002-004/31
()
|
1721009000NRG24150320241417517
|
15/03/2024
|
kokila
|
1721009WL117431
|
kokila
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
kokila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATTHIWADA
|
MP-21-009-002-004/39
()
|
1721009000NRG24150320241417518
|
15/03/2024
|
BABU AJIT
|
1721009WL117431
|
BABU AJIT
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
BABUAJIT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
KATTHIWADA
|
MP-21-009-002-004/4
()
|
1721009000NRG24150320241417519
|
15/03/2024
|
CHAGNA KHALIYA
|
1721009WL117431
|
CHAGNA KHALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
CHAGNAKHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTHIWADA
|
MP-21-009-002-004/47-A
()
|
1721009000NRG24150320241417520
|
15/03/2024
|
KANTI RAVLIYA
|
1721009WL117431
|
KANTI RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
KANTIRAVLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
KATTHIWADA
|
MP-21-009-002-004/48-A
()
|
1721009000NRG24150320241417521
|
15/03/2024
|
DASLI DIPSINGH
|
1721009WL117431
|
DASLI DIPSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
DASLIDIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTHIWADA
|
MP-21-009-002-004/56
()
|
1721009000NRG24150320241417523
|
15/03/2024
|
RASIKA
|
1721009WL117431
|
RASIKA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
RASIKA
|
BANK OF BARODA(606985)
|
|
48
|
KATTHIWADA
|
MP-21-009-002-004/6
()
|
1721009000NRG24150320241417524
|
15/03/2024
|
DHUDI KHAPRIYA
|
1721009WL117431
|
DHUDI KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
DHUDIKHAPRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
KATTHIWADA
|
MP-21-009-002-004/61
()
|
1721009000NRG24150320241417526
|
15/03/2024
|
CHANDU CHEHRIYA
|
1721009WL117431
|
CHANDU CHEHRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
CHANDUCHEHRIYA
|
BANK OF BARODA(606985)
|
|
50
|
KATTHIWADA
|
MP-21-009-002-004/68
()
|
1721009000NRG24150320241417527
|
15/03/2024
|
DINESH NATDA
|
1721009WL117431
|
DINESH NATDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
DINESHNATDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-002-004/73
()
|
1721009000NRG24150320241417528
|
15/03/2024
|
MANJULA JESINGH
|
1721009WL117431
|
MANJULA JESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
MANJULAJESINGH
|
BANK OF BARODA(606985)
|
|
52
|
KATTHIWADA
|
MP-21-009-002-004/74
()
|
1721009000NRG24150320241417529
|
15/03/2024
|
DASSRATH SOMLA
|
1721009WL117431
|
DASSRATH SOMLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
DASSRATHSOMLA
|
BANK OF BARODA(606985)
|
|
53
|
KATTHIWADA
|
MP-21-009-002-006/7-B
()
|
1721009000NRG24150320241417530
|
15/03/2024
|
PANKAJ DHANSINGH
|
1721009WL117431
|
PANKAJ DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
PANKAJDHANSINGH
|
BANK OF BARODA(606985)
|
|
54
|
KATTHIWADA
|
MP-21-009-002-006/75
()
|
1721009000NRG24150320241417531
|
15/03/2024
|
BALVANSINGH RAMSINGH
|
1721009WL117431
|
BALVANSINGH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
BALVANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KATTHIWADA
|
MP-21-009-002-006/77
()
|
1721009000NRG24150320241417532
|
15/03/2024
|
KANTI CHANDRIYA
|
1721009WL117431
|
KANTI CHANDRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
KANTICHANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-002-006/80
()
|
1721009000NRG24150320241417533
|
15/03/2024
|
NANSINGH CHOKLA
|
1721009WL117431
|
NANSINGH CHOKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
NANSINGHCHOKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-002-006/87
()
|
1721009000NRG24150320241417534
|
15/03/2024
|
SHELENDAR JUVANSIGH
|
1721009WL117431
|
SHELENDAR JUVANSIGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
SHELENDARJUVANSIGH
|
BANK OF BARODA(606985)
|
|
58
|
KATTHIWADA
|
MP-21-009-003-002/36-A
()
|
1721009000NRG24140320241414689
|
15/03/2024
|
KALIYA PUNIYA
|
1721009WL117283
|
KALIYA PUNIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KALIYAPUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-003-002/45
()
|
1721009000NRG24140320241414691
|
15/03/2024
|
SENGALI JANGALIYA
|
1721009WL117283
|
SENGALI JANGALIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
SENGALIJANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KATTHIWADA
|
MP-21-009-003-003/33
()
|
1721009000NRG24140320241414693
|
15/03/2024
|
LALU BHIDRA
|
1721009WL117283
|
LALU BHIDRA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
LALUBHIDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTHIWADA
|
MP-21-009-003-003/37
()
|
1721009000NRG24140320241414696
|
15/03/2024
|
BHALJI KAGDIYA
|
1721009WL117283
|
BHALJI KAGDIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
BHALJIKAGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-003-003/38-C
()
|
1721009000NRG24140320241414697
|
15/03/2024
|
GANGALI NANGU
|
1721009WL117283
|
GANGALI NANGU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
GANGALINANGU
|
BANK OF BARODA(606985)
|
|
63
|
KATTHIWADA
|
MP-21-009-003-003/62-A
()
|
1721009000NRG24140320241414701
|
15/03/2024
|
VERSINGH ANDHARIYA
|
1721009WL117283
|
VERSINGH ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
VERSINGHANDHARIYA
|
BANK OF BARODA(606985)
|
|
64
|
KATTHIWADA
|
MP-21-009-003-003/62-A
()
|
1721009000NRG24140320241414700
|
15/03/2024
|
VERSINGH ANDHARIYA
|
1721009WL117283
|
VERSINGH ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
VERSINGHANDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
KATTHIWADA
|
MP-21-009-003-003/67-B
()
|
1721009000NRG24140320241414703
|
15/03/2024
|
DUTIYA DALIYA
|
1721009WL117283
|
DUTIYA DALIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
DUTIYADALIYA
|
BANK OF BARODA(606985)
|
|
66
|
KATTHIWADA
|
MP-21-009-003-003/71
()
|
1721009000NRG24140320241414707
|
15/03/2024
|
PRATAP
|
1721009WL117283
|
PRATAP
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KATTHIWADA
|
MP-21-009-003-003/71
()
|
1721009000NRG24140320241414706
|
15/03/2024
|
PRATAP
|
1721009WL117283
|
PRATAP
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KATTHIWADA
|
MP-21-009-003-003/72-A
()
|
1721009000NRG24140320241414708
|
15/03/2024
|
KESARA KANIYA
|
1721009WL117283
|
KESARA KANIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KESARAKANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-003-003/77-B
()
|
1721009000NRG24140320241414710
|
15/03/2024
|
DINESH MOTI
|
1721009WL117283
|
DINESH MOTI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
DINESHMOTI
|
BANK OF BARODA(606985)
|
|
70
|
KATTHIWADA
|
MP-21-009-006-001/13
()
|
1721009000NRG24140320241415774
|
15/03/2024
|
DESINGH NATDIYA
|
1721009WL117309
|
DESINGH NATDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
DESINGHNATDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
KATTHIWADA
|
MP-21-009-006-001/8
()
|
1721009000NRG24140320241415776
|
15/03/2024
|
HARSINGH MEHTA
|
1721009WL117309
|
HARSINGH MEHTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
HARSINGHMEHTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
KATTHIWADA
|
MP-21-009-006-002/14
()
|
1721009000NRG24140320241415781
|
15/03/2024
|
EDUDA BHODRIYA
|
1721009WL117311
|
EDUDA BHODRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
EDUDABHODRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
KATTHIWADA
|
MP-21-009-006-002/2
()
|
1721009000NRG24140320241415782
|
15/03/2024
|
GAMLA DITLA
|
1721009WL117311
|
GAMLA DITLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
GAMLADITLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
KATTHIWADA
|
MP-21-009-006-002/3
()
|
1721009000NRG24140320241415783
|
15/03/2024
|
SEVLA BHODRIYA
|
1721009WL117311
|
SEVLA BHODRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
SEVLABHODRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
KATTHIWADA
|
MP-21-009-006-002/53
()
|
1721009000NRG24140320241415784
|
15/03/2024
|
kaliya gumji
|
1721009WL117311
|
kaliya gumji
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
kaliyagumji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-006-003/10
()
|
1721009000NRG24140320241415785
|
15/03/2024
|
MALSINGH HARLIYA
|
1721009WL117311
|
MALSINGH HARLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
MALSINGHHARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-006-004/28
()
|
1721009000NRG24140320241415786
|
15/03/2024
|
SUKHI MAMLIYA
|
1721009WL117311
|
SUKHI MAMLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
SUKHIMAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-006-004/29-A
()
|
1721009000NRG24140320241415787
|
15/03/2024
|
DHULSINGH NANSINGH
|
1721009WL117311
|
DHULSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
DHULSINGHNANSINGH
|
BANK OF BARODA(606985)
|
|
79
|
KATTHIWADA
|
MP-21-009-006-004/6
()
|
1721009000NRG24140320241415788
|
15/03/2024
|
UDALIYA NANA
|
1721009WL117311
|
UDALIYA NANA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
UDALIYANANA
|
BANK OF BARODA(606985)
|
|
80
|
KATTHIWADA
|
MP-21-009-006-005/18
()
|
1721009000NRG24140320241415789
|
15/03/2024
|
PREMSINGH CHENIYA
|
1721009WL117311
|
PREMSINGH CHENIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
PREMSINGHCHENIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
KATTHIWADA
|
MP-21-009-006-006/13-A
()
|
1721009000NRG24140320241415790
|
15/03/2024
|
MANU NANSINGH
|
1721009WL117311
|
MANU NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
MANUNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
KATTHIWADA
|
MP-21-009-006-006/8
()
|
1721009000NRG24140320241415791
|
15/03/2024
|
NAJRIYA KALIYA
|
1721009WL117311
|
NAJRIYA KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NAJRIYAKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-006-008/5
()
|
1721009000NRG24140320241415793
|
15/03/2024
|
DITU GAMAJI
|
1721009WL117311
|
DITU GAMAJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
DITUGAMAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-006-008/7
()
|
1721009000NRG24140320241415794
|
15/03/2024
|
BACCHU NANDLA
|
1721009WL117311
|
BACCHU NANDLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
BACCHUNANDLA
|
BANK OF BARODA(606985)
|
|
85
|
KATTHIWADA
|
MP-21-009-006-008/9
()
|
1721009000NRG24140320241415795
|
15/03/2024
|
CHIMALIYA HIRLIYA
|
1721009WL117311
|
CHIMALIYA HIRLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
CHIMALIYAHIRLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KATTHIWADA
|
MP-21-009-035-002/37
()
|
1721009000NRG24140320241416071
|
15/03/2024
|
SABU NANA
|
1721009WL117321
|
SABU NANA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473773183
|
|
SABUNANA
|
BANK OF BARODA(606985)
|
|
87
|
KATTHIWADA
|
MP-21-009-035-002/67
()
|
1721009000NRG24140320241416072
|
15/03/2024
|
Sabuda Bhatuda
|
1721009WL117321
|
Sabuda Bhatuda
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
SabudaBhatuda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-035-002/71
()
|
1721009000NRG24140320241416073
|
15/03/2024
|
SAVITA BASNT
|
1721009WL117321
|
SAVITA BASNT
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
24/04/2024
|
|
473773183
|
|
SAVITABASNT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATTHIWADA
|
MP-21-009-037-001/196
()
|
1721009000NRG24150320241417436
|
15/03/2024
|
NAKLA DUKALSINGH
|
1721009WL117427
|
NAKLA DUKALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NAKLADUKALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-037-001/3-A
()
|
1721009000NRG24150320241417438
|
15/03/2024
|
CHIDI SABIR
|
1721009WL117427
|
CHIDI SABIR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
CHIDISABIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATTHIWADA
|
MP-21-009-037-001/3-B
()
|
1721009000NRG24150320241417439
|
15/03/2024
|
KALI HAMIR
|
1721009WL117427
|
KALI HAMIR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KALIHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATTHIWADA
|
MP-21-009-037-002/367
()
|
1721009000NRG24150320241417498
|
15/03/2024
|
edha bhodra
|
1721009WL117430
|
edha bhodra
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
edhabhodra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KATTHIWADA
|
MP-21-009-037-002/83
()
|
1721009000NRG24150320241417503
|
15/03/2024
|
ditli nanla
|
1721009WL117430
|
ditli nanla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
ditlinanla
|
IDBI BANK(607095)
|
|
94
|
KATTHIWADA
|
MP-21-009-037-003/353
()
|
1721009000NRG24150320241417426
|
15/03/2024
|
SIMA KEMLIYA
|
1721009WL117425
|
SIMA KEMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
SIMAKEMLIYA
|
BANK OF BARODA(606985)
|
|
95
|
KATTHIWADA
|
MP-21-009-037-003/56-B
()
|
1721009000NRG24150320241417435
|
15/03/2024
|
SARDAR DESINGH
|
1721009WL117426
|
SARDAR DESINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
SARDARDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28609
|
28609
|
|
|
|
|
|
|
|
|
96
|
KATTHIWADA
|
MP-21-009-017-001/662-D
()
|
1721009000NRG24150320241416877
|
15/03/2024
|
NANKA DAWAR
|
1721009WL117380
|
NANKA DAWAR
|
00152
|
HDFC0001056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NANKADAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KATTHIWADA
|
MP-21-009-017-001/10-B
()
|
1721009000NRG24150320241416854
|
15/03/2024
|
Bhanjiya
|
1721009WL117380
|
Bhanjiya
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
Bhanjiya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KATTHIWADA
|
MP-21-009-017-001/10-C
()
|
1721009000NRG24150320241416855
|
15/03/2024
|
NARU
|
1721009WL117380
|
NARU
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
NARU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KATTHIWADA
|
MP-21-009-017-001/305-A
()
|
1721009000NRG24150320241416861
|
15/03/2024
|
Kendu
|
1721009WL117380
|
Kendu
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
Kendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KATTHIWADA
|
MP-21-009-017-001/338-B
()
|
1721009000NRG24150320241416865
|
15/03/2024
|
Lalu
|
1721009WL117380
|
Lalu
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KATTHIWADA
|
MP-21-009-017-001/626-B
()
|
1721009000NRG24150320241416869
|
15/03/2024
|
Bhodu
|
1721009WL117380
|
Bhodu
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
Bhodu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KATTHIWADA
|
MP-21-009-017-001/626-D
()
|
1721009000NRG24150320241416871
|
15/03/2024
|
Ranu
|
1721009WL117380
|
Ranu
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KATTHIWADA
|
MP-21-009-017-001/66-B
()
|
1721009000NRG24150320241416874
|
15/03/2024
|
Ankesh Waskale
|
1721009WL117380
|
Ankesh Waskale
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
AnkeshWaskale
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KATTHIWADA
|
MP-21-009-017-001/66-D
()
|
1721009000NRG24150320241416876
|
15/03/2024
|
FULBAI WASKALE
|
1721009WL117380
|
FULBAI WASKALE
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
FULBAIWASKALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATTHIWADA
|
MP-21-009-017-001/684
()
|
1721009000NRG24150320241416882
|
15/03/2024
|
Sakri
|
1721009WL117380
|
Sakri
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
Sakri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
106
|
KATTHIWADA
|
MP-21-009-003-001/14
()
|
1721009000NRG24140320241413960
|
15/03/2024
|
AMARSINGH SELIYA
|
1721009WL117250
|
AMARSINGH SELIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
AMARSINGHSELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KATTHIWADA
|
MP-21-009-037-001/78-A
()
|
1721009000NRG24150320241417444
|
15/03/2024
|
BHANTI KANASIYA
|
1721009WL117427
|
BHANTI KANASIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
BHANTIKANASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KATTHIWADA
|
MP-21-009-002-004/50
()
|
1721009000NRG24150320241417522
|
15/03/2024
|
LEEMJI
|
1721009WL117431
|
LEEMJI
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773183
|
|
LEEMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KATTHIWADA
|
MP-21-009-003-003/55
()
|
1721009000NRG24140320241414699
|
15/03/2024
|
RECHALI ALSINGH
|
1721009WL117283
|
RECHALI ALSINGH
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
RECHALIALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KATTHIWADA
|
MP-21-009-003-003/73
()
|
1721009000NRG24140320241414709
|
15/03/2024
|
GULSINGH BUCHA
|
1721009WL117283
|
GULSINGH BUCHA
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
GULSINGHBUCHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-006-002/34-B
()
|
1721009000NRG24140320241415779
|
15/03/2024
|
BENI LALU
|
1721009WL117310
|
BENI LALU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
BENILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KATTHIWADA
|
MP-21-009-006-009/19
()
|
1721009000NRG24140320241415796
|
15/03/2024
|
NANU PEMA
|
1721009WL117311
|
NANU PEMA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NANUPEMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-006-009/6
()
|
1721009000NRG24140320241415797
|
15/03/2024
|
SUMA GUDDU
|
1721009WL117311
|
SUMA GUDDU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
SUMAGUDDU
|
BANK OF BARODA(606985)
|
|
114
|
KATTHIWADA
|
MP-21-009-037-001/196
()
|
1721009000NRG24150320241417437
|
15/03/2024
|
Hirali Nakla
|
1721009WL117427
|
Hirali Nakla
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
HiraliNakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATTHIWADA
|
MP-21-009-037-001/465
()
|
1721009000NRG24150320241417440
|
15/03/2024
|
Dalu kanesh
|
1721009WL117427
|
Dalu kanesh
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
Dalukanesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-037-001/466
()
|
1721009000NRG24150320241417441
|
15/03/2024
|
Raysingh bariya
|
1721009WL117427
|
Raysingh bariya
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
Raysinghbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KATTHIWADA
|
MP-21-009-037-001/55-A
()
|
1721009000NRG24150320241417442
|
15/03/2024
|
dhanka sekdiya
|
1721009WL117427
|
dhanka sekdiya
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
dhankasekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATTHIWADA
|
MP-21-009-037-001/64-A
()
|
1721009000NRG24150320241417443
|
15/03/2024
|
ravliya kanesh
|
1721009WL117427
|
ravliya kanesh
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
ravliyakanesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
KATTHIWADA
|
MP-21-009-037-002/22-D
()
|
1721009000NRG24150320241417497
|
15/03/2024
|
dina
|
1721009WL117430
|
dina
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
dina
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-037-002/30-A
()
|
1721009000NRG24150320241417429
|
15/03/2024
|
NAKALA TETIYA
|
1721009WL117426
|
NAKALA TETIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
NAKALATETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KATTHIWADA
|
MP-21-009-037-002/31-A
()
|
1721009000NRG24150320241417431
|
15/03/2024
|
DITALI KESHU
|
1721009WL117426
|
DITALI KESHU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
DITALIKESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KATTHIWADA
|
MP-21-009-037-002/31-A
()
|
1721009000NRG24150320241417430
|
15/03/2024
|
KESU
|
1721009WL117426
|
KESU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KESU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-037-002/44
()
|
1721009000NRG24150320241417432
|
15/03/2024
|
MUNSINGH CHANDLIYA
|
1721009WL117426
|
MUNSINGH CHANDLIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
MUNSINGHCHANDLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-037-002/67-A
()
|
1721009000NRG24150320241417502
|
15/03/2024
|
KARMSINGH BHAYLA
|
1721009WL117430
|
KARMSINGH BHAYLA
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KARMSINGHBHAYLA
|
BANK OF BARODA(606985)
|
|
125
|
KATTHIWADA
|
MP-21-009-037-002/67-A
()
|
1721009000NRG24150320241417501
|
15/03/2024
|
KARMSINGH BHAYLA
|
1721009WL117430
|
KARMSINGH BHAYLA
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KARMSINGHBHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KATTHIWADA
|
MP-21-009-037-002/86
()
|
1721009000NRG24150320241417504
|
15/03/2024
|
KALI MANGLIYA
|
1721009WL117430
|
KALI MANGLIYA
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KALIMANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KATTHIWADA
|
MP-21-009-037-003/34-A
()
|
1721009000NRG24150320241417505
|
15/03/2024
|
DILEEP TERSINGH
|
1721009WL117430
|
DILEEP TERSINGH
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
DILEEPTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATTHIWADA
|
MP-21-009-037-003/360
()
|
1721009000NRG24150320241417433
|
15/03/2024
|
Gumaji
|
1721009WL117426
|
Gumaji
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
Gumaji
|
BANK OF BARODA(606985)
|
|
129
|
KATTHIWADA
|
MP-21-009-037-003/45-A
()
|
1721009000NRG24150320241417428
|
15/03/2024
|
GUMAN DITU
|
1721009WL117425
|
GUMAN DITU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
GUMANDITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KATTHIWADA
|
MP-21-009-037-003/45-A
()
|
1721009000NRG24150320241417427
|
15/03/2024
|
GUMAN DITU
|
1721009WL117425
|
GUMAN DITU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
GUMANDITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KATTHIWADA
|
MP-21-009-037-003/49-C
()
|
1721009000NRG24150320241417509
|
15/03/2024
|
Savita
|
1721009WL117430
|
Savita
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATTHIWADA
|
MP-21-009-037-003/71
()
|
1721009000NRG24150320241417510
|
15/03/2024
|
KUWARSINGH CHOTESINGH
|
1721009WL117430
|
KUWARSINGH CHOTESINGH
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
KUWARSINGHCHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KATTHIWADA
|
MP-21-009-037-003/87
()
|
1721009000NRG24150320241417511
|
15/03/2024
|
Dhulsingh Tomar
|
1721009WL117430
|
Dhulsingh Tomar
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773183
|
|
DhulsinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
134
|
KATTHIWADA
|
MP-21-009-017-001/11-A
()
|
1721009000NRG24150320241416857
|
15/03/2024
|
KHUMAN
|
1721009WL117380
|
KHUMAN
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KATTHIWADA
|
MP-21-009-017-001/296
()
|
1721009000NRG24150320241416859
|
15/03/2024
|
MALSINGH BHIMSNGH
|
1721009WL117380
|
MALSINGH BHIMSNGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
MALSINGHBHIMSNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KATTHIWADA
|
MP-21-009-017-001/305
()
|
1721009000NRG24150320241416860
|
15/03/2024
|
MOTIYA DESHALA
|
1721009WL117380
|
MOTIYA DESHALA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
MOTIYADESHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KATTHIWADA
|
MP-21-009-017-001/305-B
()
|
1721009000NRG24150320241416862
|
15/03/2024
|
CHAMKA
|
1721009WL117380
|
CHAMKA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
CHAMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KATTHIWADA
|
MP-21-009-017-001/333
()
|
1721009000NRG24150320241416863
|
15/03/2024
|
RAMESH SANIYA
|
1721009WL117380
|
RAMESH SANIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
RAMESHSANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KATTHIWADA
|
MP-21-009-017-001/338-C
()
|
1721009000NRG24150320241416866
|
15/03/2024
|
DILEEP BHURIYA
|
1721009WL117380
|
DILEEP BHURIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
DILEEPBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KATTHIWADA
|
MP-21-009-017-001/338-D
()
|
1721009000NRG24150320241416867
|
15/03/2024
|
Manju
|
1721009WL117380
|
Manju
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KATTHIWADA
|
MP-21-009-017-001/57
()
|
1721009000NRG24150320241416868
|
15/03/2024
|
KANTIYA IDU
|
1721009WL117380
|
KANTIYA IDU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
KANTIYAIDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KATTHIWADA
|
MP-21-009-017-001/66
()
|
1721009000NRG24150320241416873
|
15/03/2024
|
DHALI KENDU
|
1721009WL117380
|
DHALI KENDU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
DHALIKENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KATTHIWADA
|
MP-21-009-017-001/66
()
|
1721009000NRG24150320241416872
|
15/03/2024
|
DHALI KENDU
|
1721009WL117380
|
DHALI KENDU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
DHALIKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KATTHIWADA
|
MP-21-009-017-001/66-C
()
|
1721009000NRG24150320241416875
|
15/03/2024
|
THAVLI
|
1721009WL117380
|
THAVLI
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
THAVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KATTHIWADA
|
MP-21-009-017-001/67
()
|
1721009000NRG24150320241416878
|
15/03/2024
|
VESTI KENDU
|
1721009WL117380
|
VESTI KENDU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
VESTIKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KATTHIWADA
|
MP-21-009-017-001/67-B
()
|
1721009000NRG24150320241416879
|
15/03/2024
|
SAMDI
|
1721009WL117380
|
SAMDI
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
SAMDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KATTHIWADA
|
MP-21-009-017-001/67-C
()
|
1721009000NRG24150320241416880
|
15/03/2024
|
Jagarsingh
|
1721009WL117380
|
Jagarsingh
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
Jagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KATTHIWADA
|
MP-21-009-017-001/67-D
()
|
1721009000NRG24150320241416881
|
15/03/2024
|
MADHU
|
1721009WL117380
|
MADHU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KATTHIWADA
|
MP-21-009-017-001/684-C
()
|
1721009000NRG24150320241416883
|
15/03/2024
|
TEENA DAWAR NANKA
|
1721009WL117380
|
TEENA DAWAR NANKA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
TEENADAWARNANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KATTHIWADA
|
MP-21-009-017-001/684-D
()
|
1721009000NRG24150320241416884
|
15/03/2024
|
Jhinki DAWAR
|
1721009WL117380
|
Jhinki DAWAR
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
JhinkiDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KATTHIWADA
|
MP-21-009-017-001/685-B
()
|
1721009000NRG24150320241416886
|
15/03/2024
|
KABALI UGARIYA RAWAT
|
1721009WL117380
|
KABALI UGARIYA RAWAT
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
KABALIUGARIYARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KATTHIWADA
|
MP-21-009-017-001/92
()
|
1721009000NRG24150320241416887
|
15/03/2024
|
KILU BHERSIYA
|
1721009WL117380
|
KILU BHERSIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
KILUBHERSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
153
|
KATTHIWADA
|
MP-21-009-003-005/28-A
()
|
1721009000NRG24140320241413966
|
15/03/2024
|
RAMILA SARTAN
|
1721009WL117252
|
RAMILA SARTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773183
|
|
RAMILASARTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KATTHIWADA
|
MP-21-009-017-001/10
()
|
1721009000NRG24150320241416853
|
15/03/2024
|
JIRU HAGRIYA
|
1721009WL117380
|
JIRU HAGRIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
JIRUHAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KATTHIWADA
|
MP-21-009-017-001/101
()
|
1721009000NRG24150320241416856
|
15/03/2024
|
SUBIYA JANGLIYA
|
1721009WL117380
|
SUBIYA JANGLIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
SUBIYAJANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KATTHIWADA
|
MP-21-009-017-001/18
()
|
1721009000NRG24150320241416858
|
15/03/2024
|
BHUCHRIYA KALIYA
|
1721009WL117380
|
BHUCHRIYA KALIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773183
|
|
BHUCHRIYAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KATTHIWADA
|
MP-21-009-017-001/338
()
|
1721009000NRG24150320241416864
|
15/03/2024
|
JUVANSINGH DHANSINGH
|
1721009WL117380
|
JUVANSINGH DHANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773183
|
|
JUVANSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134689
|
134689
|
|
|
|
|
|
|
|