|
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-21-009-034-005/127-B
()
|
1721009000NRG24041120230840855
|
05/11/2023
|
Kismat Parmar
|
1721009WL079290
|
Kismat Parmar
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
KismatParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/11
()
|
1721009000NRG24051120230841758
|
05/11/2023
|
GORDHAN BARIYA
|
1721009WL079414
|
GORDHAN BARIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
GORDHANBARIYA
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/11
()
|
1721009000NRG24051120230841759
|
05/11/2023
|
NANIBAI GORDHAN
|
1721009WL079414
|
NANIBAI GORDHAN
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
NANIBAIGORDHAN
|
BANK OF BARODA(606985)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/15
()
|
1721009000NRG24051120230841760
|
05/11/2023
|
DESINGH TANSINGH
|
1721009WL079414
|
DESINGH TANSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
DESINGHTANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-001-001/156-A
()
|
1721009000NRG24051120230841761
|
05/11/2023
|
VARSINGH
|
1721009WL079414
|
VARSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
VARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/2-C
()
|
1721009000NRG24051120230841763
|
05/11/2023
|
Arvind Bariya
|
1721009WL079414
|
Arvind Bariya
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
ArvindBariya
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/24
()
|
1721009000NRG24051120230841764
|
05/11/2023
|
PARSINGH GULSINGH
|
1721009WL079414
|
PARSINGH GULSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
PARSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATTHIWADA
|
MP-21-009-001-001/6-A
()
|
1721009000NRG24051120230841775
|
05/11/2023
|
KHURBAN DEVLIYA
|
1721009WL079414
|
KHURBAN DEVLIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
KHURBANDEVLIYA
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-001-001/83-B
()
|
1721009000NRG24051120230841777
|
05/11/2023
|
Jitendra
|
1721009WL079414
|
Jitendra
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-004-001/16-A
()
|
1721009000NRG24051120230841421
|
05/11/2023
|
Mukesh Kirad
|
1721009WL079344
|
Mukesh Kirad
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
MukeshKirad
|
BANK OF BARODA(606985)
|
|
11
|
KATTHIWADA
|
MP-21-009-004-001/382
()
|
1721009000NRG24051120230841441
|
05/11/2023
|
RAMSINGH
|
1721009WL079358
|
RAMSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATTHIWADA
|
MP-21-009-004-001/44-D
()
|
1721009000NRG24051120230841431
|
05/11/2023
|
PRAKASH
|
1721009WL079351
|
PRAKASH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-004-001/469-A
()
|
1721009000NRG24051120230841425
|
05/11/2023
|
HEENA
|
1721009WL079347
|
HEENA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
HEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KATTHIWADA
|
MP-21-009-004-001/478-C
()
|
1721009000NRG24051120230841426
|
05/11/2023
|
REMSINGH
|
1721009WL079348
|
REMSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
REMSINGH
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-004-001/543
()
|
1721009000NRG24051120230841429
|
05/11/2023
|
Ramesh
|
1721009WL079350
|
Ramesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-004-001/543
()
|
1721009000NRG24051120230841430
|
05/11/2023
|
Sunita
|
1721009WL079350
|
Sunita
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
17
|
KATTHIWADA
|
MP-21-009-004-002/15
()
|
1721009000NRG24051120230841423
|
05/11/2023
|
Guji
|
1721009WL079345
|
Guji
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
Guji
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-004-002/467
()
|
1721009000NRG24051120230841419
|
05/11/2023
|
CHANDRKANTA
|
1721009WL079343
|
CHANDRKANTA
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
CHANDRKANTA
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-004-002/467-B
()
|
1721009000NRG24051120230841420
|
05/11/2023
|
Deekshit
|
1721009WL079343
|
Deekshit
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
Deekshit
|
BANK OF BARODA(606985)
|
|
20
|
KATTHIWADA
|
MP-21-009-004-002/539
()
|
1721009000NRG24051120230841435
|
05/11/2023
|
Vikram
|
1721009WL079355
|
Vikram
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
21
|
KATTHIWADA
|
MP-21-009-004-003/166
()
|
1721009000NRG24051120230841438
|
05/11/2023
|
mukamsingh
|
1721009WL079357
|
mukamsingh
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
mukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KATTHIWADA
|
MP-21-009-004-003/167
()
|
1721009000NRG24051120230841440
|
05/11/2023
|
arjun
|
1721009WL079357
|
arjun
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
arjun
|
BANK OF BARODA(606985)
|
|
23
|
KATTHIWADA
|
MP-21-009-004-003/167
()
|
1721009000NRG24051120230841439
|
05/11/2023
|
tina mangu
|
1721009WL079357
|
tina mangu
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
tinamangu
|
BANK OF BARODA(606985)
|
|
24
|
KATTHIWADA
|
MP-21-009-012-001/62
()
|
1721009000NRG24051120230841749
|
05/11/2023
|
KESHU
|
1721009WL079413
|
KESHU
|
00045
|
BARB0KATHIW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
KESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATTHIWADA
|
MP-21-009-034-003/16-C
()
|
1721009000NRG24041120230840838
|
05/11/2023
|
VINIYA
|
1721009WL079290
|
VINIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
VINIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-034-004/63
()
|
1721009000NRG24041120230840852
|
05/11/2023
|
CHANDARSINGH AMARSINGH
|
1721009WL079290
|
CHANDARSINGH AMARSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
CHANDARSINGHAMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-034-005/11
()
|
1721009000NRG24041120230840383
|
05/11/2023
|
LUCI BHABHAR
|
1721009WL079246
|
LUCI BHABHAR
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
LUCIBHABHAR
|
BANK OF BARODA(606985)
|
|
28
|
KATTHIWADA
|
MP-21-009-034-005/11
()
|
1721009000NRG24041120230840854
|
05/11/2023
|
Mana Bhabhar
|
1721009WL079290
|
Mana Bhabhar
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
ManaBhabhar
|
BANK OF BARODA(606985)
|
|
29
|
KATTHIWADA
|
MP-21-009-034-005/127-A
()
|
1721009000NRG24041120230840384
|
05/11/2023
|
REETA ARVIND
|
1721009WL079246
|
REETA ARVIND
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
REETAARVIND
|
BANK OF BARODA(606985)
|
|
30
|
KATTHIWADA
|
MP-21-009-041-002/10
()
|
1721009000NRG24041120230841259
|
05/11/2023
|
DILEEP GATTUSINGH
|
1721009WL079334
|
DILEEP GATTUSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
DILEEPGATTUSINGH
|
BANK OF BARODA(606985)
|
|
31
|
KATTHIWADA
|
MP-21-009-041-002/123
()
|
1721009000NRG24041120230841262
|
05/11/2023
|
NURLI BANDRIYA
|
1721009WL079334
|
NURLI BANDRIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
NURLIBANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
KATTHIWADA
|
MP-21-009-041-002/141
()
|
1721009000NRG24041120230841264
|
05/11/2023
|
GEETA BHAVSINGH
|
1721009WL079334
|
GEETA BHAVSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
GEETABHAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
KATTHIWADA
|
MP-21-009-041-002/141
()
|
1721009000NRG24041120230841265
|
05/11/2023
|
GEETA BHAVSINGH
|
1721009WL079334
|
GEETA BHAVSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
GEETABHAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-041-002/163
()
|
1721009000NRG24041120230841267
|
05/11/2023
|
SHANTI RAVIND
|
1721009WL079334
|
SHANTI RAVIND
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SHANTIRAVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
KATTHIWADA
|
MP-21-009-041-002/194
()
|
1721009000NRG24041120230841270
|
05/11/2023
|
DULESINGH BHANDGA
|
1721009WL079334
|
DULESINGH BHANDGA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
DULESINGHBHANDGA
|
BANK OF BARODA(606985)
|
|
36
|
KATTHIWADA
|
MP-21-009-041-002/23
()
|
1721009000NRG24041120230841274
|
05/11/2023
|
AJAY RATAN
|
1721009WL079334
|
AJAY RATAN
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
AJAYRATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
KATTHIWADA
|
MP-21-009-041-002/23
()
|
1721009000NRG24041120230841275
|
05/11/2023
|
ARUN RAMSINGH
|
1721009WL079334
|
ARUN RAMSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
ARUNRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
KATTHIWADA
|
MP-21-009-041-002/26
()
|
1721009000NRG24041120230841276
|
05/11/2023
|
RANIYA SANU
|
1721009WL079334
|
RANIYA SANU
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
RANIYASANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
KATTHIWADA
|
MP-21-009-041-002/263
()
|
1721009000NRG24041120230841277
|
05/11/2023
|
Savi Shivraj
|
1721009WL079334
|
Savi Shivraj
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SaviShivraj
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-041-002/281
()
|
1721009000NRG24041120230841278
|
05/11/2023
|
SANIYA CHAMAYDA
|
1721009WL079334
|
SANIYA CHAMAYDA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SANIYACHAMAYDA
|
BANK OF BARODA(606985)
|
|
41
|
KATTHIWADA
|
MP-21-009-041-002/288
()
|
1721009000NRG24041120230841279
|
05/11/2023
|
ANJU PARSINGH
|
1721009WL079334
|
ANJU PARSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
ANJUPARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-041-002/29
()
|
1721009000NRG24041120230841281
|
05/11/2023
|
TERSINGH DHEDIYA
|
1721009WL079334
|
TERSINGH DHEDIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
TERSINGHDHEDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-041-002/4
()
|
1721009000NRG24041120230841283
|
05/11/2023
|
Priyanka dudve
|
1721009WL079334
|
Priyanka dudve
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
Priyankadudve
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
KATTHIWADA
|
MP-21-009-041-002/41
()
|
1721009000NRG24041120230841284
|
05/11/2023
|
MUKESH JAMSINGH
|
1721009WL079334
|
MUKESH JAMSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
MUKESHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATTHIWADA
|
MP-21-009-041-002/58
()
|
1721009000NRG24041120230841294
|
05/11/2023
|
GOVIND JAMSINGH
|
1721009WL079335
|
GOVIND JAMSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOVINDJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTHIWADA
|
MP-21-009-041-002/70
()
|
1721009000NRG24041120230841286
|
05/11/2023
|
Mangliya Bhimsingh
|
1721009WL079334
|
Mangliya Bhimsingh
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
MangliyaBhimsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
KATTHIWADA
|
MP-21-009-041-002/8
()
|
1721009000NRG24041120230841288
|
05/11/2023
|
GOUTAM GAJU
|
1721009WL079334
|
GOUTAM GAJU
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOUTAMGAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-041-002/8
()
|
1721009000NRG24041120230841287
|
05/11/2023
|
GOUTAM GAJU
|
1721009WL079334
|
GOUTAM GAJU
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOUTAMGAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
KATTHIWADA
|
MP-21-009-041-002/98
()
|
1721009000NRG24041120230841291
|
05/11/2023
|
REMLI DHANKA
|
1721009WL079334
|
REMLI DHANKA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
REMLIDHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
KATTHIWADA
|
MP-21-009-041-002/98-A
()
|
1721009000NRG24041120230841292
|
05/11/2023
|
RAYSINGH MANGLA
|
1721009WL079334
|
RAYSINGH MANGLA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAYSINGHMANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-043-001/17
()
|
1721009000NRG24051120230841783
|
05/11/2023
|
CHANDALA DHANSINGH
|
1721009WL079415
|
CHANDALA DHANSINGH
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
CHANDALADHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-043-001/17-B
()
|
1721009000NRG24051120230841785
|
05/11/2023
|
LALIYA CHANDALA
|
1721009WL079415
|
LALIYA CHANDALA
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
LALIYACHANDALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-043-001/24-A
()
|
1721009000NRG24051120230841789
|
05/11/2023
|
BHAVSINGH KANU
|
1721009WL079415
|
BHAVSINGH KANU
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
BHAVSINGHKANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
KATTHIWADA
|
MP-21-009-043-001/25
()
|
1721009000NRG24051120230841790
|
05/11/2023
|
DESALA DITIYA
|
1721009WL079415
|
DESALA DITIYA
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
DESALADITIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
KATTHIWADA
|
MP-21-009-043-002/26
()
|
1721009000NRG24051120230841820
|
05/11/2023
|
HARSINGH SEKDIYA
|
1721009WL079415
|
HARSINGH SEKDIYA
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
HARSINGHSEKDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
56
|
KATTHIWADA
|
MP-21-009-001-001/460
()
|
1721009000NRG24051120230841767
|
05/11/2023
|
kalusingh
|
1721009WL079414
|
kalusingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
57
|
KATTHIWADA
|
MP-21-009-001-001/476
()
|
1721009000NRG24051120230841768
|
05/11/2023
|
AMIT
|
1721009WL079414
|
AMIT
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
58
|
KATTHIWADA
|
MP-21-009-001-001/514-A
()
|
1721009000NRG24051120230841771
|
05/11/2023
|
SAVITA
|
1721009WL079414
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
59
|
KATTHIWADA
|
MP-21-009-012-001/81
()
|
1721009000NRG24051120230841753
|
05/11/2023
|
AJYSINGH DUKALIYA
|
1721009WL079413
|
AJYSINGH DUKALIYA
|
00114
|
CBIN0MPDCAQ
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
AJYSINGHDUKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KATTHIWADA
|
MP-21-009-012-001/81
()
|
1721009000NRG24051120230841752
|
05/11/2023
|
AJYSINGH DUKALIYA
|
1721009WL079413
|
AJYSINGH DUKALIYA
|
00114
|
CBIN0MPDCAQ
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KATTHIWADA
|
MP-21-009-034-002/148
()
|
1721009000NRG24041120230840834
|
05/11/2023
|
ASVIN RATAN
|
1721009WL079290
|
ASVIN RATAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
ASVINRATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-034-002/179
()
|
1721009000NRG24041120230840836
|
05/11/2023
|
SANI GANU
|
1721009WL079290
|
SANI GANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SANIGANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
KATTHIWADA
|
MP-21-009-034-003/12
()
|
1721009000NRG24041120230840837
|
05/11/2023
|
RITESH MOHANSINGH
|
1721009WL079290
|
RITESH MOHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
RITESHMOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
KATTHIWADA
|
MP-21-009-034-003/26
()
|
1721009000NRG24041120230840839
|
05/11/2023
|
SURESH PRATAP
|
1721009WL079290
|
SURESH PRATAP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SURESHPRATAP
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-034-003/28
()
|
1721009000NRG24041120230840840
|
05/11/2023
|
DASU PISHA
|
1721009WL079290
|
DASU PISHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
DASUPISHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
KATTHIWADA
|
MP-21-009-034-003/5
()
|
1721009000NRG24041120230840841
|
05/11/2023
|
SUNITA MOTIYA
|
1721009WL079290
|
SUNITA MOTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SUNITAMOTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
KATTHIWADA
|
MP-21-009-034-004/27
()
|
1721009000NRG24041120230840844
|
05/11/2023
|
SUKRA ARVIND
|
1721009WL079290
|
SUKRA ARVIND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SUKRAARVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
KATTHIWADA
|
MP-21-009-034-004/44
()
|
1721009000NRG24041120230840847
|
05/11/2023
|
VELSINGH GULA
|
1721009WL079290
|
VELSINGH GULA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
VELSINGHGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-034-004/54
()
|
1721009000NRG24041120230840850
|
05/11/2023
|
SHARADA VARCHAND
|
1721009WL079290
|
SHARADA VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SHARADAVARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-034-004/91
()
|
1721009000NRG24041120230840853
|
05/11/2023
|
NARVAT NAMLIYA
|
1721009WL079290
|
NARVAT NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NARVATNAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
KATTHIWADA
|
MP-21-009-041-001/15
()
|
1721009000NRG24041120230841296
|
05/11/2023
|
RAJUDI SERLIYA
|
1721009WL079336
|
RAJUDI SERLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAJUDISERLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KATTHIWADA
|
MP-21-009-041-001/16
()
|
1721009000NRG24041120230841300
|
05/11/2023
|
Govind Gulu
|
1721009WL079337
|
Govind Gulu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
GovindGulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KATTHIWADA
|
MP-21-009-041-001/16
()
|
1721009000NRG24041120230841299
|
05/11/2023
|
Govind Gulu
|
1721009WL079337
|
Govind Gulu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
GovindGulu
|
BANK OF BARODA(606985)
|
|
74
|
KATTHIWADA
|
MP-21-009-041-001/2-A
()
|
1721009000NRG24041120230841301
|
05/11/2023
|
Dholi Chima
|
1721009WL079337
|
Dholi Chima
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
DholiChima
|
BANK OF BARODA(606985)
|
|
75
|
KATTHIWADA
|
MP-21-009-041-002/11
()
|
1721009000NRG24041120230841260
|
05/11/2023
|
THAVLI RATNIYA
|
1721009WL079334
|
THAVLI RATNIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
THAVLIRATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-041-002/113
()
|
1721009000NRG24041120230841261
|
05/11/2023
|
Suresh Govind
|
1721009WL079334
|
Suresh Govind
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SureshGovind
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-041-002/135
()
|
1721009000NRG24041120230841263
|
05/11/2023
|
NAKLI REVLA
|
1721009WL079334
|
NAKLI REVLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
NAKLIREVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-041-002/151-A
()
|
1721009000NRG24041120230841298
|
05/11/2023
|
Narayan Bharat
|
1721009WL079336
|
Narayan Bharat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NarayanBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATTHIWADA
|
MP-21-009-041-002/151-A
()
|
1721009000NRG24041120230841297
|
05/11/2023
|
Narayan Bharat
|
1721009WL079336
|
Narayan Bharat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NarayanBharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATTHIWADA
|
MP-21-009-041-002/182
()
|
1721009000NRG24041120230841268
|
05/11/2023
|
Batu Natu
|
1721009WL079334
|
Batu Natu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
BatuNatu
|
BANK OF BARODA(606985)
|
|
81
|
KATTHIWADA
|
MP-21-009-041-002/195
()
|
1721009000NRG24041120230841271
|
05/11/2023
|
JITENDRA SAJU
|
1721009WL079334
|
JITENDRA SAJU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
JITENDRASAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
KATTHIWADA
|
MP-21-009-041-002/195-A
()
|
1721009000NRG24041120230841272
|
05/11/2023
|
CHINKU RALU
|
1721009WL079334
|
CHINKU RALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
CHINKURALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-041-002/205-A
()
|
1721009000NRG24041120230841273
|
05/11/2023
|
KOSHALYA RAJU
|
1721009WL079334
|
KOSHALYA RAJU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
KOSHALYARAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-041-002/85-A
()
|
1721009000NRG24041120230841289
|
05/11/2023
|
AKKU BALLU
|
1721009WL079334
|
AKKU BALLU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
AKKUBALLU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
KATTHIWADA
|
MP-21-009-041-002/91
()
|
1721009000NRG24041120230841290
|
05/11/2023
|
RAYLI BUDHLA
|
1721009WL079334
|
RAYLI BUDHLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAYLIBUDHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KATTHIWADA
|
MP-21-009-043-001/1
()
|
1721009000NRG24051120230841778
|
05/11/2023
|
RAMSINGH RATUDIYA
|
1721009WL079415
|
RAMSINGH RATUDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAMSINGHRATUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
KATTHIWADA
|
MP-21-009-043-001/10-A
()
|
1721009000NRG24051120230841779
|
05/11/2023
|
DURSINGH UDALA
|
1721009WL079415
|
DURSINGH UDALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
DURSINGHUDALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-043-001/11
()
|
1721009000NRG24051120230841780
|
05/11/2023
|
THAVRIYA DHOLIYA
|
1721009WL079415
|
THAVRIYA DHOLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
THAVRIYADHOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-043-001/13-A
()
|
1721009000NRG24051120230841781
|
05/11/2023
|
KARSHAN VAGHALA
|
1721009WL079415
|
KARSHAN VAGHALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
KARSHANVAGHALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-043-001/15
()
|
1721009000NRG24051120230841782
|
05/11/2023
|
DASHARIYA SAMDU
|
1721009WL079415
|
DASHARIYA SAMDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
DASHARIYASAMDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
KATTHIWADA
|
MP-21-009-043-001/17-A
()
|
1721009000NRG24051120230841784
|
05/11/2023
|
MAGANIYA CHANDALA
|
1721009WL079415
|
MAGANIYA CHANDALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
MAGANIYACHANDALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-043-001/22
()
|
1721009000NRG24051120230841788
|
05/11/2023
|
GUJALA KIRKINDIYA
|
1721009WL079415
|
GUJALA KIRKINDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GUJALAKIRKINDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
KATTHIWADA
|
MP-21-009-043-001/26-A
()
|
1721009000NRG24051120230841791
|
05/11/2023
|
SHANKAR DASHARIYA
|
1721009WL079415
|
SHANKAR DASHARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
SHANKARDASHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
KATTHIWADA
|
MP-21-009-043-001/26-B
()
|
1721009000NRG24051120230841792
|
05/11/2023
|
BALGIR DASHARIYA
|
1721009WL079415
|
BALGIR DASHARIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
BALGIRDASHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
KATTHIWADA
|
MP-21-009-043-001/29
()
|
1721009000NRG24051120230841793
|
05/11/2023
|
NARSINGH DHANSINGH
|
1721009WL079415
|
NARSINGH DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
NARSINGHDHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
KATTHIWADA
|
MP-21-009-043-001/33-A
()
|
1721009000NRG24051120230841794
|
05/11/2023
|
VERSINGH MANGALA
|
1721009WL079415
|
VERSINGH MANGALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
VERSINGHMANGALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
KATTHIWADA
|
MP-21-009-043-001/33-B
()
|
1721009000NRG24051120230841795
|
05/11/2023
|
GULSINGH MANGALA
|
1721009WL079415
|
GULSINGH MANGALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GULSINGHMANGALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
KATTHIWADA
|
MP-21-009-043-001/34
()
|
1721009000NRG24051120230841796
|
05/11/2023
|
NANSINGH ANDHARIYA
|
1721009WL079415
|
NANSINGH ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
NANSINGHANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
KATTHIWADA
|
MP-21-009-043-001/35
()
|
1721009000NRG24051120230841797
|
05/11/2023
|
BHURIYA ANDHARIYA
|
1721009WL079415
|
BHURIYA ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
BHURIYAANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
KATTHIWADA
|
MP-21-009-043-001/35-A
()
|
1721009000NRG24051120230841798
|
05/11/2023
|
GORDHAN BHURIYA
|
1721009WL079415
|
GORDHAN BHURIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GORDHANBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
KATTHIWADA
|
MP-21-009-043-001/36
()
|
1721009000NRG24051120230841799
|
05/11/2023
|
NAMLIYA ANDHARIYA
|
1721009WL079415
|
NAMLIYA ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
NAMLIYAANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
KATTHIWADA
|
MP-21-009-043-001/37
()
|
1721009000NRG24051120230841800
|
05/11/2023
|
DHANKA ANDHARIYA
|
1721009WL079415
|
DHANKA ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
DHANKAANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
KATTHIWADA
|
MP-21-009-043-001/37-B
()
|
1721009000NRG24051120230841802
|
05/11/2023
|
PARSINGH DHANKA
|
1721009WL079415
|
PARSINGH DHANKA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
PARSINGHDHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
KATTHIWADA
|
MP-21-009-043-001/38-A
()
|
1721009000NRG24051120230841803
|
05/11/2023
|
KHURBAN GAMJI
|
1721009WL079415
|
KHURBAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
KHURBANGAMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
KATTHIWADA
|
MP-21-009-043-001/39-A
()
|
1721009000NRG24051120230841804
|
05/11/2023
|
GOVIND GOHAYDA
|
1721009WL079415
|
GOVIND GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOVINDGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
KATTHIWADA
|
MP-21-009-043-001/5
()
|
1721009000NRG24051120230841805
|
05/11/2023
|
BHIMSINGH TERIYA
|
1721009WL079415
|
BHIMSINGH TERIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
BHIMSINGHTERIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
KATTHIWADA
|
MP-21-009-043-001/5-A
()
|
1721009000NRG24051120230841806
|
05/11/2023
|
KHURBAN TERIYA
|
1721009WL079415
|
KHURBAN TERIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
KHURBANTERIYA
|
BANK OF BARODA(606985)
|
|
108
|
KATTHIWADA
|
MP-21-009-043-001/6-B
()
|
1721009000NRG24051120230841807
|
05/11/2023
|
DURSINGH NARU
|
1721009WL079415
|
DURSINGH NARU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
DURSINGHNARU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
KATTHIWADA
|
MP-21-009-043-001/7
()
|
1721009000NRG24051120230841808
|
05/11/2023
|
MANSINGH SAMDU
|
1721009WL079415
|
MANSINGH SAMDU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
MANSINGHSAMDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
KATTHIWADA
|
MP-21-009-043-001/8
()
|
1721009000NRG24051120230841809
|
05/11/2023
|
RAJALA KARKINDIYA
|
1721009WL079415
|
RAJALA KARKINDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAJALAKARKINDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-043-001/9
()
|
1721009000NRG24051120230841810
|
05/11/2023
|
NARLIYA THAPLIYA
|
1721009WL079415
|
NARLIYA THAPLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
NARLIYATHAPLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-043-002/13
()
|
1721009000NRG24051120230841811
|
05/11/2023
|
KATI GUJLA
|
1721009WL079415
|
KATI GUJLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
KATIGUJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-043-002/16
()
|
1721009000NRG24051120230841812
|
05/11/2023
|
MANJI NANA
|
1721009WL079415
|
MANJI NANA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
MANJINANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
KATTHIWADA
|
MP-21-009-043-002/17
()
|
1721009000NRG24051120230841813
|
05/11/2023
|
SENGALA RATANSINGH
|
1721009WL079415
|
SENGALA RATANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
SENGALARATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
KATTHIWADA
|
MP-21-009-043-002/17-B
()
|
1721009000NRG24051120230841814
|
05/11/2023
|
RAMTIYA SENGALA
|
1721009WL079415
|
RAMTIYA SENGALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAMTIYASENGALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-043-002/19
()
|
1721009000NRG24051120230841815
|
05/11/2023
|
BAVA GOBARA
|
1721009WL079415
|
BAVA GOBARA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
BAVAGOBARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
KATTHIWADA
|
MP-21-009-043-002/23
()
|
1721009000NRG24051120230841816
|
05/11/2023
|
TAKHAKA NARLIYA
|
1721009WL079415
|
TAKHAKA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
TAKHAKANARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
KATTHIWADA
|
MP-21-009-043-002/23-B
()
|
1721009000NRG24051120230841817
|
05/11/2023
|
RUMALIYA NARLIYA
|
1721009WL079415
|
RUMALIYA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
RUMALIYANARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
KATTHIWADA
|
MP-21-009-043-002/24
()
|
1721009000NRG24051120230841818
|
05/11/2023
|
BHUNA BAJIYA
|
1721009WL079415
|
BHUNA BAJIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
BHUNABAJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-043-002/25
()
|
1721009000NRG24051120230841819
|
05/11/2023
|
GULSINGH RAYSINGH
|
1721009WL079415
|
GULSINGH RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GULSINGHRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-043-002/27
()
|
1721009000NRG24051120230841821
|
05/11/2023
|
KALJIYA BHADU
|
1721009WL079415
|
KALJIYA BHADU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
KALJIYABHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
KATTHIWADA
|
MP-21-009-043-002/3-A
()
|
1721009000NRG24051120230841822
|
05/11/2023
|
GAMJI NANA
|
1721009WL079415
|
GAMJI NANA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GAMJINANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-043-002/3-D
()
|
1721009000NRG24051120230841823
|
05/11/2023
|
LAKDIYA NANA
|
1721009WL079415
|
LAKDIYA NANA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
LAKDIYANANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-043-002/30
()
|
1721009000NRG24051120230841824
|
05/11/2023
|
KACHALI GUJALA
|
1721009WL079415
|
KACHALI GUJALA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
KACHALIGUJALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
KATTHIWADA
|
MP-21-009-043-002/31-A
()
|
1721009000NRG24051120230841825
|
05/11/2023
|
SARTANA GULIYA
|
1721009WL079415
|
SARTANA GULIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
SARTANAGULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-043-002/32
()
|
1721009000NRG24051120230841826
|
05/11/2023
|
LALU CHAGAN
|
1721009WL079415
|
LALU CHAGAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
LALUCHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
KATTHIWADA
|
MP-21-009-043-002/32-A
()
|
1721009000NRG24051120230841827
|
05/11/2023
|
GOVIND CHAGAN
|
1721009WL079415
|
GOVIND CHAGAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOVINDCHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
KATTHIWADA
|
MP-21-009-043-002/33
()
|
1721009000NRG24051120230841828
|
05/11/2023
|
HATIYA DHUNDHARIYA
|
1721009WL079415
|
HATIYA DHUNDHARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
HATIYADHUNDHARIYA
|
BANK OF BARODA(606985)
|
|
129
|
KATTHIWADA
|
MP-21-009-043-002/33-A
()
|
1721009000NRG24051120230841829
|
05/11/2023
|
GUMAN HATIYA
|
1721009WL079415
|
GUMAN HATIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GUMANHATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
KATTHIWADA
|
MP-21-009-043-002/33-B
()
|
1721009000NRG24051120230841830
|
05/11/2023
|
SANJU HATIYA
|
1721009WL079415
|
SANJU HATIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
SANJUHATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
KATTHIWADA
|
MP-21-009-043-002/4-A
()
|
1721009000NRG24051120230841831
|
05/11/2023
|
GOCHALA NANA
|
1721009WL079415
|
GOCHALA NANA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOCHALANANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
KATTHIWADA
|
MP-21-009-043-002/6
()
|
1721009000NRG24051120230841832
|
05/11/2023
|
VIRIYA NARLIYA
|
1721009WL079415
|
VIRIYA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
VIRIYANARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
KATTHIWADA
|
MP-21-009-043-002/8
()
|
1721009000NRG24051120230841833
|
05/11/2023
|
MAKADIYA BAJIYA
|
1721009WL079415
|
MAKADIYA BAJIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
MAKADIYABAJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
KATTHIWADA
|
MP-21-009-043-002/9
()
|
1721009000NRG24051120230841834
|
05/11/2023
|
SEKDIYA BHADU
|
1721009WL079415
|
SEKDIYA BHADU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
SEKDIYABHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
KATTHIWADA
|
MP-21-009-043-002/9-A
()
|
1721009000NRG24051120230841835
|
05/11/2023
|
GOVIND SEKDIYA
|
1721009WL079415
|
GOVIND SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOVINDSEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
KATTHIWADA
|
MP-21-009-043-002/9-B
()
|
1721009000NRG24051120230841836
|
05/11/2023
|
SANIHA SEKDIYA
|
1721009WL079415
|
SANIHA SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
SANIHASEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
137
|
KATTHIWADA
|
MP-21-009-012-001/53-A
()
|
1721009000NRG24051120230841744
|
05/11/2023
|
Bhuvan Gammir
|
1721009WL079413
|
Bhuvan Gammir
|
00354
|
PUNB0716300
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
BhuvanGammir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KATTHIWADA
|
MP-21-009-012-001/87-C
()
|
1721009000NRG24051120230841757
|
05/11/2023
|
Rinku
|
1721009WL079413
|
Rinku
|
00354
|
PUNB0716300
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332384080
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
139
|
KATTHIWADA
|
MP-21-009-034-005/109-C
()
|
1721009000NRG24041120230840382
|
05/11/2023
|
NAVITA KALUSINGH
|
1721009WL079246
|
NAVITA KALUSINGH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NAVITAKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KATTHIWADA
|
MP-21-009-001-001/2-B
()
|
1721009000NRG24051120230841762
|
05/11/2023
|
VIKRAM NAHARSINGH
|
1721009WL079414
|
VIKRAM NAHARSINGH
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
VIKRAMNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KATTHIWADA
|
MP-21-009-001-001/392
()
|
1721009000NRG24051120230841765
|
05/11/2023
|
JITENDRA
|
1721009WL079414
|
JITENDRA
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KATTHIWADA
|
MP-21-009-001-001/393
()
|
1721009000NRG24051120230841766
|
05/11/2023
|
VIJAY
|
1721009WL079414
|
VIJAY
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KATTHIWADA
|
MP-21-009-004-001/119-C
()
|
1721009000NRG24051120230841428
|
05/11/2023
|
PARSINGH
|
1721009WL079350
|
PARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KATTHIWADA
|
MP-21-009-004-001/13-D
()
|
1721009000NRG24051120230841433
|
05/11/2023
|
VERSINGH SAMDU
|
1721009WL079353
|
VERSINGH SAMDU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
VERSINGHSAMDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KATTHIWADA
|
MP-21-009-004-001/469
()
|
1721009000NRG24051120230841424
|
05/11/2023
|
GOPAL
|
1721009WL079346
|
GOPAL
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KATTHIWADA
|
MP-21-009-004-001/477-D
()
|
1721009000NRG24051120230841434
|
05/11/2023
|
DURSINGH
|
1721009WL079354
|
DURSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
DURSINGH
|
BANK OF BARODA(606985)
|
|
147
|
KATTHIWADA
|
MP-21-009-004-001/540
()
|
1721009000NRG24051120230841436
|
05/11/2023
|
MUKESH
|
1721009WL079356
|
MUKESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KATTHIWADA
|
MP-21-009-004-001/69-D
()
|
1721009000NRG24051120230841427
|
05/11/2023
|
NAMLI
|
1721009WL079349
|
NAMLI
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KATTHIWADA
|
MP-21-009-004-003/166
()
|
1721009000NRG24051120230841437
|
05/11/2023
|
ramkhi mangu
|
1721009WL079357
|
ramkhi mangu
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384080
|
|
ramkhimangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KATTHIWADA
|
MP-21-009-034-002/137
()
|
1721009000NRG24041120230840833
|
05/11/2023
|
CHIMALI PEMLA
|
1721009WL079290
|
CHIMALI PEMLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
CHIMALIPEMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
KATTHIWADA
|
MP-21-009-034-002/177
()
|
1721009000NRG24041120230840835
|
05/11/2023
|
MANU TERSINGH
|
1721009WL079290
|
MANU TERSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
MANUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KATTHIWADA
|
MP-21-009-034-004/28
()
|
1721009000NRG24041120230840845
|
05/11/2023
|
NARKASH RAMCHAND
|
1721009WL079290
|
NARKASH RAMCHAND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NARKASHRAMCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
KATTHIWADA
|
MP-21-009-034-004/53
()
|
1721009000NRG24041120230840848
|
05/11/2023
|
SAVITA FAKARU
|
1721009WL079290
|
SAVITA FAKARU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SAVITAFAKARU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
KATTHIWADA
|
MP-21-009-034-004/54
()
|
1721009000NRG24041120230840849
|
05/11/2023
|
DHULI VARCHAND
|
1721009WL079290
|
DHULI VARCHAND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
DHULIVARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
KATTHIWADA
|
MP-21-009-034-004/60-B
()
|
1721009000NRG24041120230840851
|
05/11/2023
|
SURALI KORAMSINGH
|
1721009WL079290
|
SURALI KORAMSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SURALIKORAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
KATTHIWADA
|
MP-21-009-034-005/109
()
|
1721009000NRG24041120230840381
|
05/11/2023
|
VARCHAND DALSINGH
|
1721009WL079246
|
VARCHAND DALSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
VARCHANDDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KATTHIWADA
|
MP-21-009-034-005/151
()
|
1721009000NRG24041120230840385
|
05/11/2023
|
JENU VESTA
|
1721009WL079246
|
JENU VESTA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
JENUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KATTHIWADA
|
MP-21-009-034-005/151
()
|
1721009000NRG24041120230840386
|
05/11/2023
|
NABI JENU
|
1721009WL079246
|
NABI JENU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NABIJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KATTHIWADA
|
MP-21-009-034-005/35-A
()
|
1721009000NRG24041120230840387
|
05/11/2023
|
JAGAN NARSINGH
|
1721009WL079246
|
JAGAN NARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
JAGANNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KATTHIWADA
|
MP-21-009-034-005/48-B
()
|
1721009000NRG24041120230840856
|
05/11/2023
|
NAVALSINGH RAMCHAND
|
1721009WL079290
|
NAVALSINGH RAMCHAND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NAVALSINGHRAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KATTHIWADA
|
MP-21-009-034-005/5-C
()
|
1721009000NRG24041120230840389
|
05/11/2023
|
KAMLA MAGAN
|
1721009WL079246
|
KAMLA MAGAN
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
KAMLAMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KATTHIWADA
|
MP-21-009-034-005/5-C
()
|
1721009000NRG24041120230840388
|
05/11/2023
|
KAMLA MAGAN
|
1721009WL079246
|
KAMLA MAGAN
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
KAMLAMAGAN
|
BANK OF BARODA(606985)
|
|
163
|
KATTHIWADA
|
MP-21-009-034-005/74
()
|
1721009000NRG24041120230840392
|
05/11/2023
|
KESU RAMESH
|
1721009WL079246
|
KESU RAMESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
KESURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KATTHIWADA
|
MP-21-009-034-005/74
()
|
1721009000NRG24041120230840391
|
05/11/2023
|
RAMESH SABUDA
|
1721009WL079246
|
RAMESH SABUDA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
RAMESHSABUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KATTHIWADA
|
MP-21-009-041-002/146-B
()
|
1721009000NRG24041120230841266
|
05/11/2023
|
SAPNA SANJAY
|
1721009WL079334
|
SAPNA SANJAY
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SAPNASANJAY
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
166
|
KATTHIWADA
|
MP-21-009-041-002/58
()
|
1721009000NRG24041120230841295
|
05/11/2023
|
KARAN JAMSINGH
|
1721009WL079335
|
KARAN JAMSINGH
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
KARANJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
167
|
KATTHIWADA
|
MP-21-009-012-001/42-A
()
|
1721009000NRG24051120230841737
|
05/11/2023
|
MAGAN ABHESINGH
|
1721009WL079413
|
MAGAN ABHESINGH
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
MAGANABHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KATTHIWADA
|
MP-21-009-012-001/42-A
()
|
1721009000NRG24051120230841736
|
05/11/2023
|
MAGAN ABHESINGH
|
1721009WL079413
|
MAGAN ABHESINGH
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
MAGANABHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KATTHIWADA
|
MP-21-009-012-001/49
()
|
1721009000NRG24051120230841738
|
05/11/2023
|
nanli
|
1721009WL079413
|
nanli
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
nanli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KATTHIWADA
|
MP-21-009-012-001/49-A
()
|
1721009000NRG24051120230841741
|
05/11/2023
|
Arjun suren
|
1721009WL079413
|
Arjun suren
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
Arjunsuren
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KATTHIWADA
|
MP-21-009-012-001/49-A
()
|
1721009000NRG24051120230841740
|
05/11/2023
|
Arjun suren
|
1721009WL079413
|
Arjun suren
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
Arjunsuren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KATTHIWADA
|
MP-21-009-012-001/49-A
()
|
1721009000NRG24051120230841739
|
05/11/2023
|
Arjun suren
|
1721009WL079413
|
Arjun suren
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
Arjunsuren
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KATTHIWADA
|
MP-21-009-012-001/59-A
()
|
1721009000NRG24051120230841747
|
05/11/2023
|
MANGLI BHERU
|
1721009WL079413
|
MANGLI BHERU
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
MANGLIBHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KATTHIWADA
|
MP-21-009-012-001/59-A
()
|
1721009000NRG24051120230841746
|
05/11/2023
|
MANGLI BHERU
|
1721009WL079413
|
MANGLI BHERU
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384080
|
|
MANGLIBHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KATTHIWADA
|
MP-21-009-012-001/59-A
()
|
1721009000NRG24051120230841745
|
05/11/2023
|
MANGLI BHERU
|
1721009WL079413
|
MANGLI BHERU
|
00697
|
BKID0MG5062
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332384080
|
|
MANGLIBHERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KATTHIWADA
|
MP-21-009-017-001/127
()
|
1721009000NRG24051120230841502
|
05/11/2023
|
MALSINGH SHANKAR
|
1721009WL079377
|
MALSINGH SHANKAR
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384080
|
|
MALSINGHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KATTHIWADA
|
MP-21-009-017-001/321
()
|
1721009000NRG24051120230841503
|
05/11/2023
|
THANSINGH KEGLA
|
1721009WL079377
|
THANSINGH KEGLA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384080
|
|
THANSINGHKEGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
178
|
KATTHIWADA
|
MP-21-009-001-001/498
()
|
1721009000NRG24051120230841769
|
05/11/2023
|
SUNITA
|
1721009WL079414
|
SUNITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384080
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
179
|
KATTHIWADA
|
MP-21-009-017-001/321-A
()
|
1721009000NRG24051120230841504
|
05/11/2023
|
ANTR THANSINGH
|
1721009WL079377
|
ANTR THANSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384080
|
|
ANTRTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KATTHIWADA
|
MP-21-009-034-004/10-C
()
|
1721009000NRG24041120230840842
|
05/11/2023
|
SHELESH GULA
|
1721009WL079290
|
SHELESH GULA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SHELESHGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
KATTHIWADA
|
MP-21-009-034-004/14-A
()
|
1721009000NRG24041120230840843
|
05/11/2023
|
SUKALI BABU
|
1721009WL079290
|
SUKALI BABU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SUKALIBABU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
KATTHIWADA
|
MP-21-009-034-004/33-D
()
|
1721009000NRG24041120230840846
|
05/11/2023
|
NAYKA MERCHAND
|
1721009WL079290
|
NAYKA MERCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
NAYKAMERCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
KATTHIWADA
|
MP-21-009-034-005/51-B
()
|
1721009000NRG24041120230840390
|
05/11/2023
|
SAVLA MAKNA
|
1721009WL079246
|
SAVLA MAKNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384080
|
|
SAVLAMAKNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184756
|
184756
|
|
|
|
|
|
|
|