|
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-21-009-030-001/45
()
|
1721009000NRG24040120241067551
|
05/01/2024
|
JERAM MURALA
|
1721009WL097995
|
JERAM MURALA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
JERAMMURALA
|
BANK OF BARODA(606985)
|
|
2
|
KATTHIWADA
|
MP-21-009-030-001/5-A
()
|
1721009000NRG24040120241067552
|
05/01/2024
|
guman singh
|
1721009WL097995
|
guman singh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
gumansingh
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-030-002/126-A
()
|
1721009000NRG24050120241068411
|
05/01/2024
|
jelu
|
1721009WL098068
|
jelu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
jelu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTHIWADA
|
MP-21-009-030-002/134
()
|
1721009000NRG24040120241067595
|
05/01/2024
|
kalusingh
|
1721009WL097999
|
kalusingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
kalusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
KATTHIWADA
|
MP-21-009-040-001/114
()
|
1721009000NRG24050120241068082
|
05/01/2024
|
idi
|
1721009WL098028
|
idi
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
idi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
KATTHIWADA
|
MP-21-009-040-001/114
()
|
1721009000NRG24050120241068081
|
05/01/2024
|
idi
|
1721009WL098028
|
idi
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
idi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
KATTHIWADA
|
MP-21-009-040-001/23
()
|
1721009000NRG24050120241068099
|
05/01/2024
|
SHANKAR CHIMLIYA
|
1721009WL098028
|
SHANKAR CHIMLIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
SHANKARCHIMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
KATTHIWADA
|
MP-21-009-040-001/63-A
()
|
1721009000NRG24050120241068128
|
05/01/2024
|
SURBAI
|
1721009WL098028
|
SURBAI
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
SURBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
KATTHIWADA
|
MP-21-009-002-001/50
()
|
1721009000NRG24040120241065144
|
05/01/2024
|
SAILESH
|
1721009WL097885
|
SAILESH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAILESH
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-001/50-A
()
|
1721009000NRG24040120241065145
|
05/01/2024
|
PRIYNKA
|
1721009WL097885
|
PRIYNKA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PRIYNKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATTHIWADA
|
MP-21-009-005-003/9
()
|
1721009000NRG24050120241068441
|
05/01/2024
|
VIKLA THAWRIYA
|
1721009WL098072
|
VIKLA THAWRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VIKLATHAWRIYA
|
BANK OF BARODA(606985)
|
|
12
|
KATTHIWADA
|
MP-21-009-005-004/11
()
|
1721009000NRG24050120241068443
|
05/01/2024
|
SANJAY DHEDIYA
|
1721009WL098072
|
SANJAY DHEDIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SANJAYDHEDIYA
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-005-004/11-A
()
|
1721009000NRG24050120241068444
|
05/01/2024
|
KAMLI DHEDIYA
|
1721009WL098072
|
KAMLI DHEDIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KAMLIDHEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
KATTHIWADA
|
MP-21-009-005-004/12
()
|
1721009000NRG24050120241068447
|
05/01/2024
|
DIMLIYA BHALIYA
|
1721009WL098072
|
DIMLIYA BHALIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DIMLIYABHALIYA
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-034-001/12
()
|
1721009000NRG24050120241067838
|
05/01/2024
|
PANGLI HARMAL
|
1721009WL098014
|
PANGLI HARMAL
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PANGLIHARMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
KATTHIWADA
|
MP-21-009-034-001/24-C
()
|
1721009000NRG24050120241067841
|
05/01/2024
|
BHARU KEHARA
|
1721009WL098014
|
BHARU KEHARA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHARUKEHARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
KATTHIWADA
|
MP-21-009-034-002/177-B
()
|
1721009000NRG24050120241067849
|
05/01/2024
|
SIGHAM TERSINGH
|
1721009WL098014
|
SIGHAM TERSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SIGHAMTERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
KATTHIWADA
|
MP-21-009-034-002/60
()
|
1721009000NRG24050120241067924
|
05/01/2024
|
NEVALI BUCHA
|
1721009WL098017
|
NEVALI BUCHA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NEVALIBUCHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
KATTHIWADA
|
MP-21-009-034-002/64-A
()
|
1721009000NRG24050120241067901
|
05/01/2024
|
MOHAN BHUNA
|
1721009WL098016
|
MOHAN BHUNA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
MOHANBHUNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
KATTHIWADA
|
MP-21-009-034-002/74
()
|
1721009000NRG24050120241067857
|
05/01/2024
|
AMAN SURESH
|
1721009WL098014
|
AMAN SURESH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686609808
|
A/c Blocked or Frozen
|
|
|
|
21
|
KATTHIWADA
|
MP-21-009-034-002/80-A
()
|
1721009000NRG24050120241067902
|
05/01/2024
|
BHIKA NANSINGH
|
1721009WL098016
|
BHIKA NANSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHIKANANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
KATTHIWADA
|
MP-21-009-034-002/83-A
()
|
1721009000NRG24050120241067903
|
05/01/2024
|
SAYLA GUJARIYA
|
1721009WL098016
|
SAYLA GUJARIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAYLAGUJARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-034-002/90-D
()
|
1721009000NRG24050120241067862
|
05/01/2024
|
RAMESH PARSHU
|
1721009WL098014
|
RAMESH PARSHU
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAMESHPARSHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
KATTHIWADA
|
MP-21-009-034-005/144
()
|
1721009000NRG24050120241067831
|
05/01/2024
|
Ranjna
|
1721009WL098013
|
Ranjna
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Ranjna
|
BANK OF BARODA(606985)
|
|
25
|
KATTHIWADA
|
MP-21-009-034-005/99-C
()
|
1721009000NRG24050120241067835
|
05/01/2024
|
Rasila Parmar
|
1721009WL098013
|
Rasila Parmar
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RasilaParmar
|
BANK OF BARODA(606985)
|
|
26
|
KATTHIWADA
|
MP-21-009-041-002/123
()
|
1721009000NRG24050120241068433
|
05/01/2024
|
NURLI BANDRIYA
|
1721009WL098070
|
NURLI BANDRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NURLIBANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-041-002/163
()
|
1721009000NRG24050120241068436
|
05/01/2024
|
SHANTI RAVIND
|
1721009WL098070
|
SHANTI RAVIND
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SHANTIRAVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
28
|
KATTHIWADA
|
MP-21-009-030-001/125-B
()
|
1721009000NRG24040120241067550
|
05/01/2024
|
ramita
|
1721009WL097995
|
ramita
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
ramita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KATTHIWADA
|
MP-21-009-030-001/38-A
()
|
1721009000NRG24050120241068401
|
05/01/2024
|
LASHA MANJARIYA
|
1721009WL098068
|
LASHA MANJARIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
LASHAMANJARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KATTHIWADA
|
MP-21-009-040-001/64-C
()
|
1721009000NRG24050120241068129
|
05/01/2024
|
NARTU RATNIYA
|
1721009WL098028
|
NARTU RATNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
NARTURATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
KATTHIWADA
|
MP-21-009-040-002/95
()
|
1721009000NRG24050120241068143
|
05/01/2024
|
Rahbai
|
1721009WL098028
|
Rahbai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609808
|
|
Rahbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
KATTHIWADA
|
MP-21-009-030-002/116-A
()
|
1721009000NRG24050120241068410
|
05/01/2024
|
VESTI KESAR SINGH
|
1721009WL098068
|
VESTI KESAR SINGH
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VESTIKESARSINGH
|
CANARA BANK(508532)
|
|
33
|
KATTHIWADA
|
MP-21-009-030-002/41
()
|
1721009000NRG24040120241067603
|
05/01/2024
|
jagar singh
|
1721009WL097999
|
jagar singh
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
jagarsingh
|
CANARA BANK(508532)
|
|
34
|
KATTHIWADA
|
MP-21-009-030-002/80-C
()
|
1721009000NRG24040120241067606
|
05/01/2024
|
kobai
|
1721009WL097999
|
kobai
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
kobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
KATTHIWADA
|
MP-21-009-002-001/35-B
()
|
1721009000NRG24040120241065138
|
05/01/2024
|
GORDHAN
|
1721009WL097885
|
GORDHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
GORDHAN
|
BANK OF BARODA(606985)
|
|
36
|
KATTHIWADA
|
MP-21-009-002-001/4
()
|
1721009000NRG24040120241065139
|
05/01/2024
|
DHANSINGH BHALIYA
|
1721009WL097885
|
DHANSINGH BHALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DHANSINGHBHALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
KATTHIWADA
|
MP-21-009-002-001/42
()
|
1721009000NRG24040120241065140
|
05/01/2024
|
BABLU NARLIYA
|
1721009WL097885
|
BABLU NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BABLUNARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
KATTHIWADA
|
MP-21-009-002-001/47
()
|
1721009000NRG24040120241065141
|
05/01/2024
|
BHARIYA
|
1721009WL097885
|
BHARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTHIWADA
|
MP-21-009-002-001/48
()
|
1721009000NRG24040120241065142
|
05/01/2024
|
GUJLI BHATIYA
|
1721009WL097885
|
GUJLI BHATIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
GUJLIBHATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-002-001/5-A
()
|
1721009000NRG24040120241065143
|
05/01/2024
|
PAPPU MERIYA
|
1721009WL097885
|
PAPPU MERIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PAPPUMERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTHIWADA
|
MP-21-009-002-001/8-A
()
|
1721009000NRG24040120241065146
|
05/01/2024
|
SUMALA NAVLA
|
1721009WL097885
|
SUMALA NAVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SUMALANAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATTHIWADA
|
MP-21-009-002-006/105
()
|
1721009000NRG24040120241065257
|
05/01/2024
|
MUKESH SUKAR
|
1721009WL097885
|
MUKESH SUKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
MUKESHSUKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-005-003/8-A
()
|
1721009000NRG24050120241068440
|
05/01/2024
|
LEELA HAKUDIYA
|
1721009WL098072
|
LEELA HAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
LEELAHAKUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KATTHIWADA
|
MP-21-009-005-003/9
()
|
1721009000NRG24050120241068442
|
05/01/2024
|
NATADI
|
1721009WL098072
|
NATADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NATADI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
KATTHIWADA
|
MP-21-009-019-001/86
()
|
1721009000NRG24040120241066121
|
05/01/2024
|
Reli
|
1721009WL097931
|
Reli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Reli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KATTHIWADA
|
MP-21-009-019-002/290
()
|
1721009000NRG24040120241066123
|
05/01/2024
|
Gulab
|
1721009WL097931
|
Gulab
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
47
|
KATTHIWADA
|
MP-21-009-019-002/290
()
|
1721009000NRG24040120241066122
|
05/01/2024
|
Mukesh
|
1721009WL097931
|
Mukesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
48
|
KATTHIWADA
|
MP-21-009-030-001/49
()
|
1721009000NRG24050120241068402
|
05/01/2024
|
mursingh
|
1721009WL098068
|
mursingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
mursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
KATTHIWADA
|
MP-21-009-030-001/68
()
|
1721009000NRG24050120241068403
|
05/01/2024
|
kekadiya
|
1721009WL098068
|
kekadiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
kekadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
KATTHIWADA
|
MP-21-009-030-001/7
()
|
1721009000NRG24050120241068404
|
05/01/2024
|
walsingh
|
1721009WL098068
|
walsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
walsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-030-001/72
()
|
1721009000NRG24050120241068405
|
05/01/2024
|
bhuna bhimsingh
|
1721009WL098068
|
bhuna bhimsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
bhunabhimsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-030-001/84
()
|
1721009000NRG24050120241068406
|
05/01/2024
|
lalu mankar
|
1721009WL098068
|
lalu mankar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
lalumankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-030-001/86
()
|
1721009000NRG24050120241068407
|
05/01/2024
|
bhurla
|
1721009WL098068
|
bhurla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
bhurla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
KATTHIWADA
|
MP-21-009-030-002/101
()
|
1721009000NRG24050120241068408
|
05/01/2024
|
bhadariya
|
1721009WL098068
|
bhadariya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609808
|
|
bhadariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KATTHIWADA
|
MP-21-009-030-002/116-A
()
|
1721009000NRG24050120241068409
|
05/01/2024
|
KESAR SINGH DHANSINGH
|
1721009WL098068
|
KESAR SINGH DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KESARSINGHDHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-030-002/132
()
|
1721009000NRG24040120241067594
|
05/01/2024
|
undaliya
|
1721009WL097999
|
undaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
undaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-030-002/14
()
|
1721009000NRG24050120241068412
|
05/01/2024
|
jurliya gulsingh
|
1721009WL098068
|
jurliya gulsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
jurliyagulsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-030-002/161
()
|
1721009000NRG24040120241067555
|
05/01/2024
|
sukliya
|
1721009WL097995
|
sukliya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609808
|
|
sukliya
|
BANK OF BARODA(606985)
|
|
59
|
KATTHIWADA
|
MP-21-009-030-002/24
()
|
1721009000NRG24040120241067599
|
05/01/2024
|
jangliya indarsingh
|
1721009WL097999
|
jangliya indarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
jangliyaindarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-030-002/29
()
|
1721009000NRG24040120241067601
|
05/01/2024
|
kisan harpal
|
1721009WL097999
|
kisan harpal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
kisanharpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KATTHIWADA
|
MP-21-009-030-002/32
()
|
1721009000NRG24040120241067602
|
05/01/2024
|
ramesh
|
1721009WL097999
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-030-002/57
()
|
1721009000NRG24040120241067604
|
05/01/2024
|
jangliya
|
1721009WL097999
|
jangliya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609808
|
|
jangliya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTHIWADA
|
MP-21-009-030-002/76
()
|
1721009000NRG24040120241067605
|
05/01/2024
|
indarsingh
|
1721009WL097999
|
indarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
indarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
KATTHIWADA
|
MP-21-009-030-002/9
()
|
1721009000NRG24040120241067607
|
05/01/2024
|
Hindi
|
1721009WL097999
|
Hindi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Hindi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-030-002/91
()
|
1721009000NRG24040120241067608
|
05/01/2024
|
ramla nathu
|
1721009WL097999
|
ramla nathu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609808
|
|
ramlanathu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTHIWADA
|
MP-21-009-030-002/99
()
|
1721009000NRG24050120241068417
|
05/01/2024
|
kali dipliya
|
1721009WL098068
|
kali dipliya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609808
|
|
kalidipliya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KATTHIWADA
|
MP-21-009-034-001/12-C
()
|
1721009000NRG24050120241067839
|
05/01/2024
|
RITIKA NAGARSINGH
|
1721009WL098014
|
RITIKA NAGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RITIKANAGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
KATTHIWADA
|
MP-21-009-034-001/20
()
|
1721009000NRG24050120241067840
|
05/01/2024
|
DINESH BHARATSINGH
|
1721009WL098014
|
DINESH BHARATSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DINESHBHARATSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-034-001/29-B
()
|
1721009000NRG24050120241067842
|
05/01/2024
|
VIPIN PAHADSINGH
|
1721009WL098014
|
VIPIN PAHADSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VIPINPAHADSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-034-001/30
()
|
1721009000NRG24050120241067843
|
05/01/2024
|
ASVIN MAGAN
|
1721009WL098014
|
ASVIN MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
ASVINMAGAN
|
BANK OF BARODA(606985)
|
|
71
|
KATTHIWADA
|
MP-21-009-034-001/96
()
|
1721009000NRG24050120241067846
|
05/01/2024
|
RAHUL MOHANSINGH
|
1721009WL098014
|
RAHUL MOHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAHULMOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
KATTHIWADA
|
MP-21-009-034-002/138-C
()
|
1721009000NRG24050120241067894
|
05/01/2024
|
EKRAM MAGAN
|
1721009WL098016
|
EKRAM MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
EKRAMMAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
KATTHIWADA
|
MP-21-009-034-002/143-C
()
|
1721009000NRG24050120241067848
|
05/01/2024
|
PANSINGH
|
1721009WL098014
|
PANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
KATTHIWADA
|
MP-21-009-034-002/145-C
()
|
1721009000NRG24050120241067895
|
05/01/2024
|
DINESH
|
1721009WL098016
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
KATTHIWADA
|
MP-21-009-034-002/191
()
|
1721009000NRG24050120241067850
|
05/01/2024
|
AKESH GALSINGH
|
1721009WL098014
|
AKESH GALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
AKESHGALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-034-002/20-A
()
|
1721009000NRG24050120241067851
|
05/01/2024
|
RAJITA DHANSINGH
|
1721009WL098014
|
RAJITA DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAJITADHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-034-002/20-B
()
|
1721009000NRG24050120241067852
|
05/01/2024
|
PARESH DHANSINGH
|
1721009WL098014
|
PARESH DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PARESHDHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-034-002/25-A
()
|
1721009000NRG24050120241067853
|
05/01/2024
|
RAMILA SURTAN
|
1721009WL098014
|
RAMILA SURTAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAMILASURTAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
KATTHIWADA
|
MP-21-009-034-002/60-D
()
|
1721009000NRG24050120241067854
|
05/01/2024
|
RAMESH BUCHA
|
1721009WL098014
|
RAMESH BUCHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAMESHBUCHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
KATTHIWADA
|
MP-21-009-034-002/62-D
()
|
1721009000NRG24050120241067855
|
05/01/2024
|
VISHAL KIDIYA
|
1721009WL098014
|
VISHAL KIDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VISHALKIDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
KATTHIWADA
|
MP-21-009-034-002/66
()
|
1721009000NRG24050120241067856
|
05/01/2024
|
JALAM SANSINGH
|
1721009WL098014
|
JALAM SANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
JALAMSANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
KATTHIWADA
|
MP-21-009-034-002/90-B
()
|
1721009000NRG24050120241067860
|
05/01/2024
|
PARSHU SURSINGH
|
1721009WL098014
|
PARSHU SURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PARSHUSURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-034-002/90-C
()
|
1721009000NRG24050120241067861
|
05/01/2024
|
PRAKASH BHAJI
|
1721009WL098014
|
PRAKASH BHAJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PRAKASHBHAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-034-002/97
()
|
1721009000NRG24050120241067904
|
05/01/2024
|
LALITA METHU
|
1721009WL098016
|
LALITA METHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
LALITAMETHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
KATTHIWADA
|
MP-21-009-034-003/22
()
|
1721009000NRG24050120241067927
|
05/01/2024
|
RAJESH DEVLA
|
1721009WL098017
|
RAJESH DEVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAJESHDEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
KATTHIWADA
|
MP-21-009-034-004/27
()
|
1721009000NRG24050120241067907
|
05/01/2024
|
SUKRA ARVIND
|
1721009WL098016
|
SUKRA ARVIND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SUKRAARVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
KATTHIWADA
|
MP-21-009-034-004/44
()
|
1721009000NRG24050120241067909
|
05/01/2024
|
VELSINGH GULA
|
1721009WL098016
|
VELSINGH GULA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VELSINGHGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-034-004/54
()
|
1721009000NRG24050120241067910
|
05/01/2024
|
SHARADA VARCHAND
|
1721009WL098016
|
SHARADA VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SHARADAVARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-034-004/91
()
|
1721009000NRG24050120241067931
|
05/01/2024
|
NARVAT NAMLIYA
|
1721009WL098017
|
NARVAT NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NARVATNAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-034-005/125
()
|
1721009000NRG24050120241067912
|
05/01/2024
|
SONAL SANIYA
|
1721009WL098016
|
SONAL SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SONALSANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
KATTHIWADA
|
MP-21-009-034-005/13
()
|
1721009000NRG24050120241067863
|
05/01/2024
|
REMA VERSINGH
|
1721009WL098014
|
REMA VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
REMAVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-034-005/132
()
|
1721009000NRG24050120241067864
|
05/01/2024
|
NARESH GANU
|
1721009WL098014
|
NARESH GANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NARESHGANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
KATTHIWADA
|
MP-21-009-034-005/175
()
|
1721009000NRG24050120241067913
|
05/01/2024
|
CHIMALIYA NARSINGH
|
1721009WL098016
|
CHIMALIYA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
CHIMALIYANARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
KATTHIWADA
|
MP-21-009-034-005/177-A
()
|
1721009000NRG24050120241067914
|
05/01/2024
|
RAMIYA PANGLA
|
1721009WL098016
|
RAMIYA PANGLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAMIYAPANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
KATTHIWADA
|
MP-21-009-034-005/2-A
()
|
1721009000NRG24050120241067869
|
05/01/2024
|
KALI DEEPSINGH
|
1721009WL098014
|
KALI DEEPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KALIDEEPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
KATTHIWADA
|
MP-21-009-034-005/2-B
()
|
1721009000NRG24050120241067870
|
05/01/2024
|
SAVITA DEEPSINGH
|
1721009WL098014
|
SAVITA DEEPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAVITADEEPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
KATTHIWADA
|
MP-21-009-034-005/33
()
|
1721009000NRG24050120241067871
|
05/01/2024
|
SAVI NAGRA
|
1721009WL098014
|
SAVI NAGRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAVINAGRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
KATTHIWADA
|
MP-21-009-034-005/66
()
|
1721009000NRG24050120241067873
|
05/01/2024
|
MANJU SANIYA
|
1721009WL098014
|
MANJU SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
MANJUSANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
KATTHIWADA
|
MP-21-009-034-005/76
()
|
1721009000NRG24050120241067917
|
05/01/2024
|
RAKESH SABUDA
|
1721009WL098016
|
RAKESH SABUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAKESHSABUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
KATTHIWADA
|
MP-21-009-034-005/79-A
()
|
1721009000NRG24050120241067918
|
05/01/2024
|
DINESH LALCHAND
|
1721009WL098016
|
DINESH LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DINESHLALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
KATTHIWADA
|
MP-21-009-034-005/84-A
()
|
1721009000NRG24050120241067920
|
05/01/2024
|
NAVALSINGH NAGAR
|
1721009WL098016
|
NAVALSINGH NAGAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAVALSINGHNAGAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
KATTHIWADA
|
MP-21-009-034-005/94
()
|
1721009000NRG24050120241067923
|
05/01/2024
|
KALI VESTA
|
1721009WL098016
|
KALI VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KALIVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
KATTHIWADA
|
MP-21-009-034-005/99-A
()
|
1721009000NRG24050120241067834
|
05/01/2024
|
TITARIYA
|
1721009WL098013
|
TITARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
TITARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KATTHIWADA
|
MP-21-009-035-004/12
()
|
1721009000NRG24030120241059985
|
05/01/2024
|
DHULIYA SAPLA
|
1721009WL097520
|
DHULIYA SAPLA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/03/2024
|
|
686609808
|
|
DHULIYASAPLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
KATTHIWADA
|
MP-21-009-035-004/13
()
|
1721009000NRG24030120241059986
|
05/01/2024
|
LESHIYA KESHRA
|
1721009WL097520
|
LESHIYA KESHRA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/03/2024
|
|
686609808
|
|
LESHIYAKESHRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
KATTHIWADA
|
MP-21-009-035-004/14
()
|
1721009000NRG24030120241059987
|
05/01/2024
|
DARJI SAMSINGH
|
1721009WL097520
|
DARJI SAMSINGH
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/03/2024
|
|
686609808
|
|
DARJISAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KATTHIWADA
|
MP-21-009-035-004/44
()
|
1721009000NRG24030120241059988
|
05/01/2024
|
KASHNA VELJI
|
1721009WL097520
|
KASHNA VELJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609808
|
|
KASHNAVELJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
KATTHIWADA
|
MP-21-009-040-001/10
()
|
1721009000NRG24050120241068073
|
05/01/2024
|
samdu
|
1721009WL098028
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
samdu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
KATTHIWADA
|
MP-21-009-040-001/101
()
|
1721009000NRG24050120241068074
|
05/01/2024
|
RATU DHUNDU
|
1721009WL098028
|
RATU DHUNDU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
RATUDHUNDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
KATTHIWADA
|
MP-21-009-040-001/109-C
()
|
1721009000NRG24050120241068077
|
05/01/2024
|
NAVALSINGH
|
1721009WL098028
|
NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-040-001/109-C
()
|
1721009000NRG24050120241068076
|
05/01/2024
|
NAVALSINGH
|
1721009WL098028
|
NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-040-001/112
()
|
1721009000NRG24050120241068078
|
05/01/2024
|
BINA
|
1721009WL098028
|
BINA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
BINA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-040-001/112-D
()
|
1721009000NRG24050120241068080
|
05/01/2024
|
GUMAN RUJLA
|
1721009WL098028
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
GUMANRUJLA
|
BANK OF BARODA(606985)
|
|
114
|
KATTHIWADA
|
MP-21-009-040-001/118-B
()
|
1721009000NRG24050120241068085
|
05/01/2024
|
PUTIYA DHULIYA
|
1721009WL098028
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
PUTIYADHULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
KATTHIWADA
|
MP-21-009-040-001/123-D
()
|
1721009000NRG24050120241068089
|
05/01/2024
|
KALIYA RALKIYA
|
1721009WL098028
|
KALIYA RALKIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
KALIYARALKIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-040-001/128
()
|
1721009000NRG24050120241068091
|
05/01/2024
|
HARIYA NAGJI
|
1721009WL098028
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
HARIYANAGJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
KATTHIWADA
|
MP-21-009-040-001/133-A
()
|
1721009000NRG24050120241068092
|
05/01/2024
|
FAKHRU
|
1721009WL098028
|
FAKHRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
FAKHRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
KATTHIWADA
|
MP-21-009-040-001/134-A
()
|
1721009000NRG24050120241068093
|
05/01/2024
|
MAJRIYA NAVALSINGH
|
1721009WL098028
|
MAJRIYA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
MAJRIYANAVALSINGH
|
BANK OF INDIA(508505)
|
|
119
|
KATTHIWADA
|
MP-21-009-040-001/134-B
()
|
1721009000NRG24050120241068094
|
05/01/2024
|
BHURI BHUCHAR
|
1721009WL098028
|
BHURI BHUCHAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHURIBHUCHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-040-001/137-A
()
|
1721009000NRG24050120241068095
|
05/01/2024
|
TALU NAJRU
|
1721009WL098028
|
TALU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
TALUNAJRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24050120241068097
|
05/01/2024
|
LOHAJU NAJRU
|
1721009WL098028
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
LOHAJUNAJRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
KATTHIWADA
|
MP-21-009-040-001/20
()
|
1721009000NRG24050120241068098
|
05/01/2024
|
GONGSINGH NANSINGH
|
1721009WL098028
|
GONGSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
GONGSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-040-001/24
()
|
1721009000NRG24050120241068100
|
05/01/2024
|
NARMA
|
1721009WL098028
|
NARMA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
NARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-040-001/24-B
()
|
1721009000NRG24050120241068101
|
05/01/2024
|
KALIM NURLA
|
1721009WL098028
|
KALIM NURLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
KALIMNURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
KATTHIWADA
|
MP-21-009-040-001/27
()
|
1721009000NRG24050120241068102
|
05/01/2024
|
kekdiya
|
1721009WL098028
|
kekdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
kekdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-040-001/28
()
|
1721009000NRG24050120241068103
|
05/01/2024
|
RAYCHAND
|
1721009WL098028
|
RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAYCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
KATTHIWADA
|
MP-21-009-040-001/32
()
|
1721009000NRG24050120241068105
|
05/01/2024
|
BHANGDIYA KALJI
|
1721009WL098028
|
BHANGDIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHANGDIYAKALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
KATTHIWADA
|
MP-21-009-040-001/36-B
()
|
1721009000NRG24050120241068106
|
05/01/2024
|
DHANSINGH BAHADUR
|
1721009WL098028
|
DHANSINGH BAHADUR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
DHANSINGHBAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
KATTHIWADA
|
MP-21-009-040-001/37
()
|
1721009000NRG24050120241068107
|
05/01/2024
|
JUVANSINGH KALIYA
|
1721009WL098028
|
JUVANSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
JUVANSINGHKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
KATTHIWADA
|
MP-21-009-040-001/37-B
()
|
1721009000NRG24050120241068108
|
05/01/2024
|
REMSINGH KALIYA
|
1721009WL098028
|
REMSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
REMSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
131
|
KATTHIWADA
|
MP-21-009-040-001/39-B
()
|
1721009000NRG24050120241068109
|
05/01/2024
|
MAGAN
|
1721009WL098028
|
MAGAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
MAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
KATTHIWADA
|
MP-21-009-040-001/39-D
()
|
1721009000NRG24050120241068110
|
05/01/2024
|
KUHARI
|
1721009WL098028
|
KUHARI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
KUHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KATTHIWADA
|
MP-21-009-040-001/4-A
()
|
1721009000NRG24050120241068111
|
05/01/2024
|
BHURKA
|
1721009WL098028
|
BHURKA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHURKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
KATTHIWADA
|
MP-21-009-040-001/4-C
()
|
1721009000NRG24050120241068112
|
05/01/2024
|
PARI SARDAR
|
1721009WL098028
|
PARI SARDAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
PARISARDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
KATTHIWADA
|
MP-21-009-040-001/40
()
|
1721009000NRG24050120241068113
|
05/01/2024
|
RELAM
|
1721009WL098028
|
RELAM
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
RELAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
KATTHIWADA
|
MP-21-009-040-001/43-C
()
|
1721009000NRG24050120241068115
|
05/01/2024
|
KELASH PATLIYA
|
1721009WL098028
|
KELASH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
KELASHPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
KATTHIWADA
|
MP-21-009-040-001/43-D
()
|
1721009000NRG24050120241068116
|
05/01/2024
|
RAJU PATLIYA
|
1721009WL098028
|
RAJU PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAJUPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
KATTHIWADA
|
MP-21-009-040-001/5-B
()
|
1721009000NRG24050120241068118
|
05/01/2024
|
MANISHA SUBO
|
1721009WL098028
|
MANISHA SUBO
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
MANISHASUBO
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
KATTHIWADA
|
MP-21-009-040-001/50-A
()
|
1721009000NRG24050120241068119
|
05/01/2024
|
BHURI
|
1721009WL098028
|
BHURI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KATTHIWADA
|
MP-21-009-040-001/57-D
()
|
1721009000NRG24050120241068121
|
05/01/2024
|
Mr. KALIYA SO NASRIYA
|
1721009WL098028
|
Mr. KALIYA SO NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mr.KALIYASONASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
KATTHIWADA
|
MP-21-009-040-001/59
()
|
1721009000NRG24050120241068122
|
05/01/2024
|
NARSINGH VESTA
|
1721009WL098028
|
NARSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
NARSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
KATTHIWADA
|
MP-21-009-040-001/59-B
()
|
1721009000NRG24050120241068123
|
05/01/2024
|
CHETAN NARSINGH
|
1721009WL098028
|
CHETAN NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
CHETANNARSINGH
|
BANK OF BARODA(606985)
|
|
143
|
KATTHIWADA
|
MP-21-009-040-001/6
()
|
1721009000NRG24050120241068124
|
05/01/2024
|
RAYSINGH
|
1721009WL098028
|
RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
KATTHIWADA
|
MP-21-009-040-001/62-A
()
|
1721009000NRG24050120241068125
|
05/01/2024
|
Mr.RALU SO DIWALIYA MEHDA
|
1721009WL098028
|
Mr.RALU SO DIWALIYA MEHDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mr.RALUSODIWALIYAMEHDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
KATTHIWADA
|
MP-21-009-040-001/62-B
()
|
1721009000NRG24050120241068126
|
05/01/2024
|
Mr. MAGAN DIWALIYA
|
1721009WL098028
|
Mr. MAGAN DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mr.MAGANDIWALIYA
|
AXIS BANK(607153)
|
|
146
|
KATTHIWADA
|
MP-21-009-040-001/62-C
()
|
1721009000NRG24050120241068127
|
05/01/2024
|
Mr.KALU SO DIWALIYA
|
1721009WL098028
|
Mr.KALU SO DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mr.KALUSODIWALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
KATTHIWADA
|
MP-21-009-040-001/67-D
()
|
1721009000NRG24050120241068131
|
05/01/2024
|
SURSINGH JHUJAR
|
1721009WL098028
|
SURSINGH JHUJAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
SURSINGHJHUJAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
KATTHIWADA
|
MP-21-009-040-001/68
()
|
1721009000NRG24050120241068132
|
05/01/2024
|
memli
|
1721009WL098028
|
memli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
memli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KATTHIWADA
|
MP-21-009-040-001/69
()
|
1721009000NRG24050120241068133
|
05/01/2024
|
MAVESH
|
1721009WL098028
|
MAVESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
MAVESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
KATTHIWADA
|
MP-21-009-040-001/7-B
()
|
1721009000NRG24050120241068134
|
05/01/2024
|
mahesh
|
1721009WL098028
|
mahesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
KATTHIWADA
|
MP-21-009-040-001/80
()
|
1721009000NRG24050120241068135
|
05/01/2024
|
BHURLA MOTALA
|
1721009WL098028
|
BHURLA MOTALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHURLAMOTALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24050120241068137
|
05/01/2024
|
KUMAN RATU
|
1721009WL098028
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
KUMANRATU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
KATTHIWADA
|
MP-21-009-040-001/89-A
()
|
1721009000NRG24050120241068138
|
05/01/2024
|
Mr.RAJESH SO DHANSINGH
|
1721009WL098028
|
Mr.RAJESH SO DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mr.RAJESHSODHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
KATTHIWADA
|
MP-21-009-040-001/93-A
()
|
1721009000NRG24050120241068139
|
05/01/2024
|
indarsingh
|
1721009WL098028
|
indarsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
indarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
KATTHIWADA
|
MP-21-009-040-001/98
()
|
1721009000NRG24050120241068140
|
05/01/2024
|
AMITA KISHAN
|
1721009WL098028
|
AMITA KISHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
AMITAKISHAN
|
BANK OF INDIA(508505)
|
|
156
|
KATTHIWADA
|
MP-21-009-040-002/103
()
|
1721009000NRG24050120241068141
|
05/01/2024
|
MILESH
|
1721009WL098028
|
MILESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
MILESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KATTHIWADA
|
MP-21-009-040-002/198
()
|
1721009000NRG24050120241068142
|
05/01/2024
|
DAYA
|
1721009WL098028
|
DAYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
DAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
KATTHIWADA
|
MP-21-009-041-002/135
()
|
1721009000NRG24050120241068434
|
05/01/2024
|
NAKLI REVLA
|
1721009WL098070
|
NAKLI REVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAKLIREVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
KATTHIWADA
|
MP-21-009-041-002/195
()
|
1721009000NRG24050120241068437
|
05/01/2024
|
JITENDRA SAJU
|
1721009WL098070
|
JITENDRA SAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
JITENDRASAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
160
|
KATTHIWADA
|
MP-21-009-041-002/205-A
()
|
1721009000NRG24050120241068438
|
05/01/2024
|
KOSHALYA RAJU
|
1721009WL098070
|
KOSHALYA RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KOSHALYARAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
KATTHIWADA
|
MP-49-009-035-002/220
()
|
1721009000NRG24050120241068439
|
05/01/2024
|
Mangli Kalamsing
|
1721009WL098071
|
Mangli Kalamsing
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
MangliKalamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147336
|
147336
|
|
|
|
|
|
|
|
|
162
|
KATTHIWADA
|
MP-21-009-030-002/174
()
|
1721009000NRG24040120241067598
|
05/01/2024
|
Dhovli
|
1721009WL097999
|
Dhovli
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Dhovli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
KATTHIWADA
|
MP-21-009-030-002/135-A
()
|
1721009000NRG24040120241067596
|
05/01/2024
|
prdip
|
1721009WL097999
|
prdip
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
prdip
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATTHIWADA
|
MP-21-009-030-002/166
()
|
1721009000NRG24050120241068414
|
05/01/2024
|
Vasu kalesh
|
1721009WL098068
|
Vasu kalesh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Vasukalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATTHIWADA
|
MP-21-009-030-002/166
()
|
1721009000NRG24050120241068413
|
05/01/2024
|
Vasu kalesh
|
1721009WL098068
|
Vasu kalesh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Vasukalesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATTHIWADA
|
MP-21-009-030-002/97
()
|
1721009000NRG24050120241068416
|
05/01/2024
|
Popi
|
1721009WL098068
|
Popi
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Popi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
167
|
KATTHIWADA
|
MP-21-009-005-004/11-B
()
|
1721009000NRG24050120241068445
|
05/01/2024
|
DULESINGH DEDIYA
|
1721009WL098072
|
DULESINGH DEDIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DULESINGHDEDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
168
|
KATTHIWADA
|
MP-21-009-005-004/11-B
()
|
1721009000NRG24050120241068446
|
05/01/2024
|
JENU DULESINGH
|
1721009WL098072
|
JENU DULESINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
JENUDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KATTHIWADA
|
MP-21-009-034-001/1
()
|
1721009000NRG24050120241067836
|
05/01/2024
|
KASNA BHANGDA
|
1721009WL098014
|
KASNA BHANGDA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KASNABHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
KATTHIWADA
|
MP-21-009-034-001/11
()
|
1721009000NRG24050120241067837
|
05/01/2024
|
NAJUDA RATNA
|
1721009WL098014
|
NAJUDA RATNA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAJUDARATNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
KATTHIWADA
|
MP-21-009-034-001/46
()
|
1721009000NRG24050120241067844
|
05/01/2024
|
SAMA LALJI
|
1721009WL098014
|
SAMA LALJI
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAMALALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
KATTHIWADA
|
MP-21-009-034-001/7
()
|
1721009000NRG24050120241067845
|
05/01/2024
|
KALIYA HARMAL
|
1721009WL098014
|
KALIYA HARMAL
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KALIYAHARMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
KATTHIWADA
|
MP-21-009-034-002/137
()
|
1721009000NRG24050120241067847
|
05/01/2024
|
CHIMALI PEMLA
|
1721009WL098014
|
CHIMALI PEMLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
CHIMALIPEMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
KATTHIWADA
|
MP-21-009-034-002/177
()
|
1721009000NRG24050120241067897
|
05/01/2024
|
MANU TERSINGH
|
1721009WL098016
|
MANU TERSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
MANUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KATTHIWADA
|
MP-21-009-034-002/178
()
|
1721009000NRG24050120241067898
|
05/01/2024
|
RASU NARCHAND
|
1721009WL098016
|
RASU NARCHAND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RASUNARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
KATTHIWADA
|
MP-21-009-034-002/34-A
()
|
1721009000NRG24050120241067899
|
05/01/2024
|
SHELESH
|
1721009WL098016
|
SHELESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SHELESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
177
|
KATTHIWADA
|
MP-21-009-034-002/51-A
()
|
1721009000NRG24050120241067900
|
05/01/2024
|
MUKESH KEHARIYA
|
1721009WL098016
|
MUKESH KEHARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
MUKESHKEHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
178
|
KATTHIWADA
|
MP-21-009-034-002/62
()
|
1721009000NRG24050120241067926
|
05/01/2024
|
VARCHAND BADIYA
|
1721009WL098017
|
VARCHAND BADIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VARCHANDBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KATTHIWADA
|
MP-21-009-034-002/62
()
|
1721009000NRG24050120241067925
|
05/01/2024
|
VARCHAND BADIYA
|
1721009WL098017
|
VARCHAND BADIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VARCHANDBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KATTHIWADA
|
MP-21-009-034-002/78-A
()
|
1721009000NRG24050120241067858
|
05/01/2024
|
RAMAN DARIYA
|
1721009WL098014
|
RAMAN DARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RAMANDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KATTHIWADA
|
MP-21-009-034-002/79
()
|
1721009000NRG24050120241067859
|
05/01/2024
|
KAMTI NAMLIYA
|
1721009WL098014
|
KAMTI NAMLIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KAMTINAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
KATTHIWADA
|
MP-21-009-034-004/15
()
|
1721009000NRG24050120241067906
|
05/01/2024
|
BHURKA RAYCHAND
|
1721009WL098016
|
BHURKA RAYCHAND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHURKARAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KATTHIWADA
|
MP-21-009-034-004/29
()
|
1721009000NRG24050120241067908
|
05/01/2024
|
LAXMAN VESTA
|
1721009WL098016
|
LAXMAN VESTA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
LAXMANVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
KATTHIWADA
|
MP-21-009-034-004/40
()
|
1721009000NRG24050120241067929
|
05/01/2024
|
BADARIYA DEVLA
|
1721009WL098017
|
BADARIYA DEVLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BADARIYADEVLA
|
AXIS BANK(607153)
|
|
185
|
KATTHIWADA
|
MP-21-009-034-004/40
()
|
1721009000NRG24050120241067930
|
05/01/2024
|
MAHESH BADARIYA
|
1721009WL098017
|
MAHESH BADARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
MAHESHBADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KATTHIWADA
|
MP-21-009-034-004/84
()
|
1721009000NRG24050120241067911
|
05/01/2024
|
NAVALSINGH AMARSINGH
|
1721009WL098016
|
NAVALSINGH AMARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAVALSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KATTHIWADA
|
MP-21-009-034-005/134-A
()
|
1721009000NRG24050120241067865
|
05/01/2024
|
NARAYAN RATNA
|
1721009WL098014
|
NARAYAN RATNA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NARAYANRATNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
KATTHIWADA
|
MP-21-009-034-005/137-A
()
|
1721009000NRG24050120241067866
|
05/01/2024
|
SURESH GULAB
|
1721009WL098014
|
SURESH GULAB
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SURESHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
KATTHIWADA
|
MP-21-009-034-005/146
()
|
1721009000NRG24050120241067832
|
05/01/2024
|
BHURAJI MANSINGH
|
1721009WL098013
|
BHURAJI MANSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
BHURAJIMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
KATTHIWADA
|
MP-21-009-034-005/154
()
|
1721009000NRG24050120241067867
|
05/01/2024
|
VEERSINGH DARIYA
|
1721009WL098014
|
VEERSINGH DARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VEERSINGHDARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
KATTHIWADA
|
MP-21-009-034-005/169
()
|
1721009000NRG24050120241067868
|
05/01/2024
|
GANPAT MULSINGH
|
1721009WL098014
|
GANPAT MULSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
GANPATMULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
KATTHIWADA
|
MP-21-009-034-005/22-C
()
|
1721009000NRG24050120241067915
|
05/01/2024
|
NAGAJI CHAMKA
|
1721009WL098016
|
NAGAJI CHAMKA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
NAGAJICHAMKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
KATTHIWADA
|
MP-21-009-034-005/56-B
()
|
1721009000NRG24050120241067916
|
05/01/2024
|
SUREKHA RAMAJU
|
1721009WL098016
|
SUREKHA RAMAJU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SUREKHARAMAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
KATTHIWADA
|
MP-21-009-034-005/59-C
()
|
1721009000NRG24050120241067872
|
05/01/2024
|
KALI TERCHND
|
1721009WL098014
|
KALI TERCHND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KALITERCHND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
KATTHIWADA
|
MP-21-009-034-005/70
()
|
1721009000NRG24050120241067934
|
05/01/2024
|
KASTURI SABUDA
|
1721009WL098017
|
KASTURI SABUDA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
KASTURISABUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KATTHIWADA
|
MP-21-009-034-005/70
()
|
1721009000NRG24050120241067933
|
05/01/2024
|
SABUDA DALA
|
1721009WL098017
|
SABUDA DALA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SABUDADALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KATTHIWADA
|
MP-21-009-034-005/8
()
|
1721009000NRG24050120241067919
|
05/01/2024
|
PANGLA BADIYA
|
1721009WL098016
|
PANGLA BADIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PANGLABADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
KATTHIWADA
|
MP-21-009-034-005/89-C
()
|
1721009000NRG24050120241067922
|
05/01/2024
|
ARJUN KINDRIYA
|
1721009WL098016
|
ARJUN KINDRIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
ARJUNKINDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
KATTHIWADA
|
MP-21-009-034-005/89-C
()
|
1721009000NRG24050120241067921
|
05/01/2024
|
ARJUN KINDRIYA
|
1721009WL098016
|
ARJUN KINDRIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
ARJUNKINDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
200
|
KATTHIWADA
|
MP-21-009-034-005/97-B
()
|
1721009000NRG24050120241067935
|
05/01/2024
|
GANIYA KANDIYA
|
1721009WL098017
|
GANIYA KANDIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
GANIYAKANDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
201
|
KATTHIWADA
|
MP-21-009-034-005/98
()
|
1721009000NRG24050120241067833
|
05/01/2024
|
PARSU DALA
|
1721009WL098013
|
PARSU DALA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
PARSUDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KATTHIWADA
|
MP-21-009-040-001/107
()
|
1721009000NRG24050120241068075
|
05/01/2024
|
najru munsingh
|
1721009WL098028
|
najru munsingh
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
najrumunsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
203
|
KATTHIWADA
|
MP-21-009-040-001/112-B
()
|
1721009000NRG24050120241068079
|
05/01/2024
|
Geeta
|
1721009WL098028
|
Geeta
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Geeta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
204
|
KATTHIWADA
|
MP-21-009-040-001/114-B
()
|
1721009000NRG24050120241068083
|
05/01/2024
|
Moga
|
1721009WL098028
|
Moga
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Moga
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
205
|
KATTHIWADA
|
MP-21-009-040-001/115
()
|
1721009000NRG24050120241068084
|
05/01/2024
|
Amli
|
1721009WL098028
|
Amli
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Amli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
KATTHIWADA
|
MP-21-009-040-001/12
()
|
1721009000NRG24050120241068087
|
05/01/2024
|
DHANSINGH MUNSINGH
|
1721009WL098028
|
DHANSINGH MUNSINGH
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
DHANSINGHMUNSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
207
|
KATTHIWADA
|
MP-21-009-040-001/12
()
|
1721009000NRG24050120241068086
|
05/01/2024
|
DHANSINGH MUNSINGH
|
1721009WL098028
|
DHANSINGH MUNSINGH
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
DHANSINGHMUNSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
208
|
KATTHIWADA
|
MP-21-009-040-001/122-D
()
|
1721009000NRG24050120241068088
|
05/01/2024
|
Habu
|
1721009WL098028
|
Habu
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Habu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
209
|
KATTHIWADA
|
MP-21-009-040-001/124
()
|
1721009000NRG24050120241068090
|
05/01/2024
|
Methli
|
1721009WL098028
|
Methli
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Methli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
KATTHIWADA
|
MP-21-009-040-001/16
()
|
1721009000NRG24050120241068096
|
05/01/2024
|
Nilesh
|
1721009WL098028
|
Nilesh
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Nilesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
KATTHIWADA
|
MP-21-009-040-001/3
()
|
1721009000NRG24050120241068104
|
05/01/2024
|
JOGDIYA KALJI
|
1721009WL098028
|
JOGDIYA KALJI
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
JOGDIYAKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KATTHIWADA
|
MP-21-009-040-001/43
()
|
1721009000NRG24050120241068114
|
05/01/2024
|
Nanaki
|
1721009WL098028
|
Nanaki
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Nanaki
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
213
|
KATTHIWADA
|
MP-21-009-040-001/49
()
|
1721009000NRG24050120241068117
|
05/01/2024
|
Suman Vasuniya
|
1721009WL098028
|
Suman Vasuniya
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
SumanVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
KATTHIWADA
|
MP-21-009-040-001/55
()
|
1721009000NRG24050120241068120
|
05/01/2024
|
Rakaish
|
1721009WL098028
|
Rakaish
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
Rakaish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
215
|
KATTHIWADA
|
MP-21-009-040-001/65-A
()
|
1721009000NRG24050120241068130
|
05/01/2024
|
navalsingh dhana
|
1721009WL098028
|
navalsingh dhana
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
navalsinghdhana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
216
|
KATTHIWADA
|
MP-21-009-040-001/82
()
|
1721009000NRG24050120241068136
|
05/01/2024
|
KUMSINGH NANSINGH
|
1721009WL098028
|
KUMSINGH NANSINGH
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
KUMSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
217
|
KATTHIWADA
|
MP-21-009-041-002/162
()
|
1721009000NRG24050120241068435
|
05/01/2024
|
AADIL JAMIL
|
1721009WL098070
|
AADIL JAMIL
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
AADILJAMIL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
218
|
KATTHIWADA
|
MP-21-009-015-001/106
()
|
1721009000NRG24050120241068459
|
05/01/2024
|
bhartiya kharsiya
|
1721009WL098075
|
bhartiya kharsiya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
bhartiyakharsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KATTHIWADA
|
MP-21-009-015-001/106
()
|
1721009000NRG24050120241068458
|
05/01/2024
|
bhartiya kharsiya
|
1721009WL098075
|
bhartiya kharsiya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
bhartiyakharsiya
|
BANK OF INDIA(508505)
|
|
220
|
KATTHIWADA
|
MP-21-009-015-001/106
()
|
1721009000NRG24050120241068460
|
05/01/2024
|
bhartiya prtap
|
1721009WL098075
|
bhartiya prtap
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
bhartiyaprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KATTHIWADA
|
MP-21-009-015-001/49
()
|
1721009000NRG24050120241068448
|
05/01/2024
|
Mohali khapriya
|
1721009WL098073
|
Mohali khapriya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Mohalikhapriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KATTHIWADA
|
MP-21-009-015-001/49-A
()
|
1721009000NRG24050120241068449
|
05/01/2024
|
Devli Ratu
|
1721009WL098073
|
Devli Ratu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
DevliRatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KATTHIWADA
|
MP-21-009-015-001/49-B
()
|
1721009000NRG24050120241068450
|
05/01/2024
|
Permsingh khapriya
|
1721009WL098073
|
Permsingh khapriya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
Permsinghkhapriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KATTHIWADA
|
MP-21-009-015-001/49-B
()
|
1721009000NRG24050120241068451
|
05/01/2024
|
Reshma Permsingh
|
1721009WL098073
|
Reshma Permsingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
ReshmaPermsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KATTHIWADA
|
MP-21-009-015-001/50
()
|
1721009000NRG24050120241068452
|
05/01/2024
|
kaliya gamla
|
1721009WL098073
|
kaliya gamla
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
kaliyagamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KATTHIWADA
|
MP-21-009-015-001/50
()
|
1721009000NRG24050120241068453
|
05/01/2024
|
VESTI KALIYA
|
1721009WL098073
|
VESTI KALIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
VESTIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KATTHIWADA
|
MP-21-009-015-001/50-A
()
|
1721009000NRG24050120241068454
|
05/01/2024
|
HATU KALIYA
|
1721009WL098073
|
HATU KALIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
HATUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KATTHIWADA
|
MP-21-009-015-001/50-A
()
|
1721009000NRG24050120241068455
|
05/01/2024
|
SAYRI HATU
|
1721009WL098073
|
SAYRI HATU
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAYRIHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
229
|
KATTHIWADA
|
MP-21-009-015-001/47
()
|
1721009000NRG24050120241068457
|
05/01/2024
|
JHETRI RANGLA
|
1721009WL098074
|
JHETRI RANGLA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
JHETRIRANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KATTHIWADA
|
MP-21-009-015-001/47
()
|
1721009000NRG24050120241068456
|
05/01/2024
|
RANGLA NAYKA
|
1721009WL098074
|
RANGLA NAYKA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
RANGLANAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATTHIWADA
|
MP-21-009-030-002/126-B
()
|
1721009000NRG24040120241067553
|
05/01/2024
|
sabli ohariya
|
1721009WL097995
|
sabli ohariya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
sabliohariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KATTHIWADA
|
MP-21-009-030-002/135-A
()
|
1721009000NRG24040120241067554
|
05/01/2024
|
jerma
|
1721009WL097995
|
jerma
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
jerma
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATTHIWADA
|
MP-21-009-030-002/135-A
()
|
1721009000NRG24040120241067597
|
05/01/2024
|
rerma
|
1721009WL097999
|
rerma
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
rerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATTHIWADA
|
MP-21-009-030-002/167
()
|
1721009000NRG24050120241068415
|
05/01/2024
|
idi kalesh
|
1721009WL098068
|
idi kalesh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
idikalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KATTHIWADA
|
MP-21-009-030-002/173
()
|
1721009000NRG24040120241067556
|
05/01/2024
|
antu raysingh
|
1721009WL097995
|
antu raysingh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
anturaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATTHIWADA
|
MP-49-009-030-002/113-A
()
|
1721009000NRG24050120241068418
|
05/01/2024
|
chunki
|
1721009WL098068
|
chunki
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
chunki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
237
|
KATTHIWADA
|
MP-21-009-030-002/28-A
()
|
1721009000NRG24040120241067600
|
05/01/2024
|
mandariya dalsingh
|
1721009WL097999
|
mandariya dalsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609808
|
|
mandariyadalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KATTHIWADA
|
MP-21-009-034-002/174-A
()
|
1721009000NRG24050120241067896
|
05/01/2024
|
GANPAT RATANSINGH
|
1721009WL098016
|
GANPAT RATANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
GANPATRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
239
|
KATTHIWADA
|
MP-21-009-034-004/10-C
()
|
1721009000NRG24050120241067905
|
05/01/2024
|
SHELESH GULA
|
1721009WL098016
|
SHELESH GULA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SHELESHGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
240
|
KATTHIWADA
|
MP-21-009-034-004/14-A
()
|
1721009000NRG24050120241067928
|
05/01/2024
|
SUKALI BABU
|
1721009WL098017
|
SUKALI BABU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SUKALIBABU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
241
|
KATTHIWADA
|
MP-21-009-034-005/51-B
()
|
1721009000NRG24050120241067932
|
05/01/2024
|
SAVLA MAKNA
|
1721009WL098017
|
SAVLA MAKNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609808
|
|
SAVLAMAKNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293417
|
293417
|
|
|
|
|
|
|
|