|
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-21-009-018-001/280-B
()
|
1721009000NRG24240620230304850
|
24/06/2023
|
CHAMPA VALSINGH
|
1721009WL022936
|
CHAMPA VALSINGH
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CHAMPAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
KATTHIWADA
|
MP-21-009-018-001/347-C
()
|
1721009000NRG24240620230304936
|
24/06/2023
|
BHAGLA RALIYA
|
1721009WL022936
|
BHAGLA RALIYA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703042862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATTHIWADA
|
MP-21-009-018-001/97-A
()
|
1721009000NRG24240620230305088
|
24/06/2023
|
DEVLA BHANGDA
|
1721009WL022936
|
DEVLA BHANGDA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DEVLABHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
4
|
KATTHIWADA
|
MP-21-009-035-004/193
()
|
1721009000NRG24240620230305507
|
24/06/2023
|
Vipul
|
1721009WL022970
|
Vipul
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
Vipul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KATTHIWADA
|
MP-21-009-018-001/102
()
|
1721009000NRG24240620230304761
|
24/06/2023
|
DHEDIYA SEKDIYA
|
1721009WL022936
|
DHEDIYA SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHEDIYASEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
KATTHIWADA
|
MP-21-009-018-001/104
()
|
1721009000NRG24240620230304762
|
24/06/2023
|
NAYKA KHUMSINGH
|
1721009WL022936
|
NAYKA KHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NAYKAKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
KATTHIWADA
|
MP-21-009-018-001/105
()
|
1721009000NRG24240620230304763
|
24/06/2023
|
GOHAYDA KALIYA
|
1721009WL022936
|
GOHAYDA KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GOHAYDAKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
KATTHIWADA
|
MP-21-009-018-001/105-A
()
|
1721009000NRG24240620230304764
|
24/06/2023
|
SHANKAR GOHAYDA
|
1721009WL022936
|
SHANKAR GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SHANKARGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
KATTHIWADA
|
MP-21-009-018-001/106
()
|
1721009000NRG24240620230304765
|
24/06/2023
|
SENGLA KANU
|
1721009WL022936
|
SENGLA KANU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SENGLAKANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
KATTHIWADA
|
MP-21-009-018-001/106-A
()
|
1721009000NRG24240620230304766
|
24/06/2023
|
NANSINGH SENGLA
|
1721009WL022936
|
NANSINGH SENGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NANSINGHSENGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
KATTHIWADA
|
MP-21-009-018-001/110
()
|
1721009000NRG24240620230304769
|
24/06/2023
|
MAGAN MANSINGH
|
1721009WL022936
|
MAGAN MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MAGANMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
KATTHIWADA
|
MP-21-009-018-001/115-B
()
|
1721009000NRG24240620230304772
|
24/06/2023
|
MANSIYA NATDA
|
1721009WL022936
|
MANSIYA NATDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANSIYANATDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
KATTHIWADA
|
MP-21-009-018-001/117
()
|
1721009000NRG24240620230304773
|
24/06/2023
|
MATHURIYA BHIMSINGH
|
1721009WL022936
|
MATHURIYA BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MATHURIYABHIMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
KATTHIWADA
|
MP-21-009-018-001/119
()
|
1721009000NRG24240620230304774
|
24/06/2023
|
DITALI KANU
|
1721009WL022936
|
DITALI KANU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DITALIKANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
KATTHIWADA
|
MP-21-009-018-001/125
()
|
1721009000NRG24240620230304775
|
24/06/2023
|
RAMSINGH NAMLA
|
1721009WL022936
|
RAMSINGH NAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAMSINGHNAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
KATTHIWADA
|
MP-21-009-018-001/156-C
()
|
1721009000NRG24240620230304783
|
24/06/2023
|
BHAYA KHUMLA
|
1721009WL022936
|
BHAYA KHUMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHAYAKHUMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
KATTHIWADA
|
MP-21-009-018-001/159
()
|
1721009000NRG24240620230304784
|
24/06/2023
|
RATU GOPLIYA
|
1721009WL022936
|
RATU GOPLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RATUGOPLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
KATTHIWADA
|
MP-21-009-018-001/167-B
()
|
1721009000NRG24240620230304787
|
24/06/2023
|
HARSINGH AMDA
|
1721009WL022936
|
HARSINGH AMDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
HARSINGHAMDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
KATTHIWADA
|
MP-21-009-018-001/168-A
()
|
1721009000NRG24240620230304788
|
24/06/2023
|
KEJLA BHIKLA
|
1721009WL022936
|
KEJLA BHIKLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KEJLABHIKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
KATTHIWADA
|
MP-21-009-018-001/170
()
|
1721009000NRG24240620230304789
|
24/06/2023
|
SEVLA SEKDIYA
|
1721009WL022936
|
SEVLA SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SEVLASEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
KATTHIWADA
|
MP-21-009-018-001/171
()
|
1721009000NRG24240620230304790
|
24/06/2023
|
MANGLA HARLIYA
|
1721009WL022936
|
MANGLA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANGLAHARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
KATTHIWADA
|
MP-21-009-018-001/175
()
|
1721009000NRG24240620230304794
|
24/06/2023
|
DHAHLI VECHLA
|
1721009WL022936
|
DHAHLI VECHLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHAHLIVECHLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-018-001/175-A
()
|
1721009000NRG24240620230304795
|
24/06/2023
|
GOVIND VECHLA
|
1721009WL022936
|
GOVIND VECHLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GOVINDVECHLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
KATTHIWADA
|
MP-21-009-018-001/176-B
()
|
1721009000NRG24240620230304796
|
24/06/2023
|
KEKU BHAGDIYA
|
1721009WL022936
|
KEKU BHAGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KEKUBHAGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
KATTHIWADA
|
MP-21-009-018-001/178-C
()
|
1721009000NRG24240620230304798
|
24/06/2023
|
SENGLA KHULSINGH
|
1721009WL022936
|
SENGLA KHULSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SENGLAKHULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-018-001/179-B
()
|
1721009000NRG24240620230304799
|
24/06/2023
|
DHANSINGH VESTA
|
1721009WL022936
|
DHANSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHANSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-018-001/180
()
|
1721009000NRG24240620230304800
|
24/06/2023
|
JETLA GULU
|
1721009WL022936
|
JETLA GULU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JETLAGULU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
KATTHIWADA
|
MP-21-009-018-001/182
()
|
1721009000NRG24240620230304801
|
24/06/2023
|
JHINLA GAMLA
|
1721009WL022936
|
JHINLA GAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JHINLAGAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
KATTHIWADA
|
MP-21-009-018-001/183-B
()
|
1721009000NRG24240620230304803
|
24/06/2023
|
VACHLA VESTA
|
1721009WL022936
|
VACHLA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VACHLAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
KATTHIWADA
|
MP-21-009-018-001/189-B
()
|
1721009000NRG24240620230304805
|
24/06/2023
|
KANSINGH GAMLA
|
1721009WL022936
|
KANSINGH GAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KANSINGHGAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
KATTHIWADA
|
MP-21-009-018-001/190
()
|
1721009000NRG24240620230304806
|
24/06/2023
|
RAVLA HARLIYA
|
1721009WL022936
|
RAVLA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAVLAHARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
KATTHIWADA
|
MP-21-009-018-001/190-A
()
|
1721009000NRG24240620230304807
|
24/06/2023
|
TERSINGH RAVLA
|
1721009WL022936
|
TERSINGH RAVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
TERSINGHRAVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
KATTHIWADA
|
MP-21-009-018-001/193
()
|
1721009000NRG24240620230304808
|
24/06/2023
|
DEETU KANUDIYA
|
1721009WL022936
|
DEETU KANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DEETUKANUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-018-001/194
()
|
1721009000NRG24240620230304809
|
24/06/2023
|
KISAN DUTIYA
|
1721009WL022936
|
KISAN DUTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KISANDUTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
KATTHIWADA
|
MP-21-009-018-001/194-A
()
|
1721009000NRG24240620230304810
|
24/06/2023
|
AJMER KISAN
|
1721009WL022936
|
AJMER KISAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
AJMERKISAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
KATTHIWADA
|
MP-21-009-018-001/195-A
()
|
1721009000NRG24240620230304812
|
24/06/2023
|
MANGLA RALU
|
1721009WL022936
|
MANGLA RALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANGLARALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
KATTHIWADA
|
MP-21-009-018-001/203
()
|
1721009000NRG24240620230304815
|
24/06/2023
|
RANGLA VESTA
|
1721009WL022936
|
RANGLA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RANGLAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
KATTHIWADA
|
MP-21-009-018-001/208
()
|
1721009000NRG24240620230304817
|
24/06/2023
|
DARIYA BHILIYA
|
1721009WL022936
|
DARIYA BHILIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DARIYABHILIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
KATTHIWADA
|
MP-21-009-018-001/208-A
()
|
1721009000NRG24240620230304818
|
24/06/2023
|
RATU DARIYA
|
1721009WL022936
|
RATU DARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RATUDARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-018-001/209-A
()
|
1721009000NRG24240620230304820
|
24/06/2023
|
RAMESH KAGDIYA
|
1721009WL022936
|
RAMESH KAGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAMESHKAGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
KATTHIWADA
|
MP-21-009-018-001/213
()
|
1721009000NRG24240620230304821
|
24/06/2023
|
DURLA GANDA
|
1721009WL022936
|
DURLA GANDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DURLAGANDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-018-001/225-C
()
|
1721009000NRG24240620230304825
|
24/06/2023
|
DHULIYA RAVJIYA
|
1721009WL022936
|
DHULIYA RAVJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHULIYARAVJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-018-001/230
()
|
1721009000NRG24240620230304827
|
24/06/2023
|
KHURBAN GAMLA
|
1721009WL022936
|
KHURBAN GAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHURBANGAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
KATTHIWADA
|
MP-21-009-018-001/231
()
|
1721009000NRG24240620230304828
|
24/06/2023
|
DHANJIYA DHEDIYA
|
1721009WL022936
|
DHANJIYA DHEDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHANJIYADHEDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
KATTHIWADA
|
MP-21-009-018-001/233
()
|
1721009000NRG24240620230304829
|
24/06/2023
|
KECHHLA RAMSINGH
|
1721009WL022936
|
KECHHLA RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KECHHLARAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
KATTHIWADA
|
MP-21-009-018-001/234-A
()
|
1721009000NRG24240620230304830
|
24/06/2023
|
KHUMSINGH NAMLIYA
|
1721009WL022936
|
KHUMSINGH NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHUMSINGHNAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
KATTHIWADA
|
MP-21-009-018-001/236
()
|
1721009000NRG24240620230304831
|
24/06/2023
|
KERIYA GOGLIYA
|
1721009WL022936
|
KERIYA GOGLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KERIYAGOGLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-018-001/241
()
|
1721009000NRG24240620230304833
|
24/06/2023
|
RANGLA HARLIYA
|
1721009WL022936
|
RANGLA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RANGLAHARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
KATTHIWADA
|
MP-21-009-018-001/244-A
()
|
1721009000NRG24240620230304835
|
24/06/2023
|
NARSINGH BHIMLA
|
1721009WL022936
|
NARSINGH BHIMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NARSINGHBHIMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
KATTHIWADA
|
MP-21-009-018-001/253
()
|
1721009000NRG24240620230304838
|
24/06/2023
|
REMLA MOGLIYA
|
1721009WL022936
|
REMLA MOGLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
REMLAMOGLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-018-001/254
()
|
1721009000NRG24240620230304839
|
24/06/2023
|
JERAM DHEDIYA
|
1721009WL022936
|
JERAM DHEDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JERAMDHEDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-018-001/256
()
|
1721009000NRG24240620230304840
|
24/06/2023
|
BHANGDA DHEDA
|
1721009WL022936
|
BHANGDA DHEDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHANGDADHEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-018-001/257
()
|
1721009000NRG24240620230304841
|
24/06/2023
|
KARSAN GOPLIYA
|
1721009WL022936
|
KARSAN GOPLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KARSANGOPLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
KATTHIWADA
|
MP-21-009-018-001/261
()
|
1721009000NRG24240620230304842
|
24/06/2023
|
VELKA NAYKA
|
1721009WL022936
|
VELKA NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VELKANAYKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
KATTHIWADA
|
MP-21-009-018-001/263-A
()
|
1721009000NRG24240620230304843
|
24/06/2023
|
KARSHAN BHADU
|
1721009WL022936
|
KARSHAN BHADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KARSHANBHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-018-001/263-C
()
|
1721009000NRG24240620230304844
|
24/06/2023
|
KISHAN BHADU
|
1721009WL022936
|
KISHAN BHADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KISHANBHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-018-001/266
()
|
1721009000NRG24240620230304845
|
24/06/2023
|
NAYKA RAJU
|
1721009WL022936
|
NAYKA RAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NAYKARAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-018-001/267
()
|
1721009000NRG24240620230304847
|
24/06/2023
|
MESTA DEMA
|
1721009WL022936
|
MESTA DEMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MESTADEMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-018-001/27
()
|
1721009000NRG24240620230304848
|
24/06/2023
|
KISHAN BHADU
|
1721009WL022936
|
KISHAN BHADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KISHANBHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-018-001/279
()
|
1721009000NRG24240620230304849
|
24/06/2023
|
KESHARI DEVLA
|
1721009WL022936
|
KESHARI DEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KESHARIDEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
KATTHIWADA
|
MP-21-009-018-001/281
()
|
1721009000NRG24240620230304851
|
24/06/2023
|
MALSINGH JIRIYA
|
1721009WL022936
|
MALSINGH JIRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MALSINGHJIRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-018-001/282-B
()
|
1721009000NRG24240620230304852
|
24/06/2023
|
DESINGH GOHAYDA
|
1721009WL022936
|
DESINGH GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DESINGHGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
KATTHIWADA
|
MP-21-009-018-001/29
()
|
1721009000NRG24240620230304854
|
24/06/2023
|
LATU BHILIYA
|
1721009WL022936
|
LATU BHILIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
LATUBHILIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
KATTHIWADA
|
MP-21-009-018-001/292
()
|
1721009000NRG24240620230304856
|
24/06/2023
|
DEVLA VESTA
|
1721009WL022936
|
DEVLA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DEVLAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-018-001/293
()
|
1721009000NRG24240620230304857
|
24/06/2023
|
DHANA GAMJI
|
1721009WL022936
|
DHANA GAMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHANAGAMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
KATTHIWADA
|
MP-21-009-018-001/296
()
|
1721009000NRG24240620230304860
|
24/06/2023
|
BAVA RAVJIYA
|
1721009WL022936
|
BAVA RAVJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BAVARAVJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
KATTHIWADA
|
MP-21-009-018-001/30
()
|
1721009000NRG24240620230304861
|
24/06/2023
|
WERSINGH BHILIYA
|
1721009WL022936
|
WERSINGH BHILIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
WERSINGHBHILIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
KATTHIWADA
|
MP-21-009-018-001/31
()
|
1721009000NRG24240620230304863
|
24/06/2023
|
NARLIYA GOHAYDA
|
1721009WL022936
|
NARLIYA GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NARLIYAGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-018-001/313
()
|
1721009000NRG24240620230304865
|
24/06/2023
|
GOVIND JANDU
|
1721009WL022936
|
GOVIND JANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GOVINDJANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-018-001/315
()
|
1721009000NRG24240620230304866
|
24/06/2023
|
NANLA TETIYA
|
1721009WL022936
|
NANLA TETIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NANLATETIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
KATTHIWADA
|
MP-21-009-018-001/323
()
|
1721009000NRG24240620230304869
|
24/06/2023
|
GAMJI GULU
|
1721009WL022936
|
GAMJI GULU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GAMJIGULU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
KATTHIWADA
|
MP-21-009-018-001/326-A
()
|
1721009000NRG24240620230304872
|
24/06/2023
|
KINDRIYA NAMLIYA
|
1721009WL022936
|
KINDRIYA NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KINDRIYANAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
KATTHIWADA
|
MP-21-009-018-001/326-B
()
|
1721009000NRG24240620230304873
|
24/06/2023
|
HARSING GUJLA
|
1721009WL022936
|
HARSING GUJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
HARSINGGUJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
KATTHIWADA
|
MP-21-009-018-001/326-C
()
|
1721009000NRG24240620230304874
|
24/06/2023
|
JHINKA SEVLA
|
1721009WL022936
|
JHINKA SEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JHINKASEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
KATTHIWADA
|
MP-21-009-018-001/327-A
()
|
1721009000NRG24240620230304875
|
24/06/2023
|
MANSINGH
|
1721009WL022936
|
MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-018-001/328
()
|
1721009000NRG24240620230304877
|
24/06/2023
|
PRAVIN NANDU
|
1721009WL022936
|
PRAVIN NANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PRAVINNANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-018-001/328-B
()
|
1721009000NRG24240620230304878
|
24/06/2023
|
CHATARSINGH
|
1721009WL022936
|
CHATARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CHATARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-018-001/329-A
()
|
1721009000NRG24240620230304879
|
24/06/2023
|
DAMSINGH
|
1721009WL022936
|
DAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
KATTHIWADA
|
MP-21-009-018-001/329-B
()
|
1721009000NRG24240620230304880
|
24/06/2023
|
BHAYLA SEKDIYA
|
1721009WL022936
|
BHAYLA SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHAYLASEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
KATTHIWADA
|
MP-21-009-018-001/329-C
()
|
1721009000NRG24240620230304881
|
24/06/2023
|
HARSINGH BHAYLA
|
1721009WL022936
|
HARSINGH BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
HARSINGHBHAYLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
KATTHIWADA
|
MP-21-009-018-001/33-A
()
|
1721009000NRG24240620230304882
|
24/06/2023
|
KHURBAN GULSINGH
|
1721009WL022936
|
KHURBAN GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHURBANGULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
KATTHIWADA
|
MP-21-009-018-001/330-B
()
|
1721009000NRG24240620230304883
|
24/06/2023
|
KHIMLI PUNIYA
|
1721009WL022936
|
KHIMLI PUNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHIMLIPUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-018-001/331-A
()
|
1721009000NRG24240620230304885
|
24/06/2023
|
NARLIYA VESTA
|
1721009WL022936
|
NARLIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NARLIYAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-018-001/331-C
()
|
1721009000NRG24240620230304887
|
24/06/2023
|
VESTA NANLA
|
1721009WL022936
|
VESTA NANLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VESTANANLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
KATTHIWADA
|
MP-21-009-018-001/332-A
()
|
1721009000NRG24240620230304888
|
24/06/2023
|
KARSAN VESTA
|
1721009WL022936
|
KARSAN VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KARSANVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
KATTHIWADA
|
MP-21-009-018-001/332-B
()
|
1721009000NRG24240620230304889
|
24/06/2023
|
SOMSINGH VERSINGH
|
1721009WL022936
|
SOMSINGH VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SOMSINGHVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
KATTHIWADA
|
MP-21-009-018-001/332-C
()
|
1721009000NRG24240620230304890
|
24/06/2023
|
PARSINGH THAPLIYA
|
1721009WL022936
|
PARSINGH THAPLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PARSINGHTHAPLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-018-001/333
()
|
1721009000NRG24240620230304891
|
24/06/2023
|
DHANSINGH VESTA
|
1721009WL022936
|
DHANSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHANSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-018-001/333-A
()
|
1721009000NRG24240620230304892
|
24/06/2023
|
ALSINGH KANU
|
1721009WL022936
|
ALSINGH KANU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
ALSINGHKANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-018-001/333-B
()
|
1721009000NRG24240620230304893
|
24/06/2023
|
RAYLA
|
1721009WL022936
|
RAYLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAYLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
KATTHIWADA
|
MP-21-009-018-001/333-C
()
|
1721009000NRG24240620230304894
|
24/06/2023
|
REMTA SENGLA
|
1721009WL022936
|
REMTA SENGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
REMTASENGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-018-001/334
()
|
1721009000NRG24240620230304895
|
24/06/2023
|
NAYKA SENGLA
|
1721009WL022936
|
NAYKA SENGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NAYKASENGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
KATTHIWADA
|
MP-21-009-018-001/334-A
()
|
1721009000NRG24240620230304896
|
24/06/2023
|
GOCHLA KAGDIYA
|
1721009WL022936
|
GOCHLA KAGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GOCHLAKAGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
KATTHIWADA
|
MP-21-009-018-001/334-B
()
|
1721009000NRG24240620230304897
|
24/06/2023
|
FUNDLI NAYKA
|
1721009WL022936
|
FUNDLI NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
FUNDLINAYKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
KATTHIWADA
|
MP-21-009-018-001/334-C
()
|
1721009000NRG24240620230304898
|
24/06/2023
|
SENGLA KHIMA
|
1721009WL022936
|
SENGLA KHIMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SENGLAKHIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
KATTHIWADA
|
MP-21-009-018-001/335-A
()
|
1721009000NRG24240620230304899
|
24/06/2023
|
LALSINGH SUNDRIYA
|
1721009WL022936
|
LALSINGH SUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
LALSINGHSUNDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
KATTHIWADA
|
MP-21-009-018-001/335-B
()
|
1721009000NRG24240620230304900
|
24/06/2023
|
JUWANSINGH TETIYA
|
1721009WL022936
|
JUWANSINGH TETIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JUWANSINGHTETIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
KATTHIWADA
|
MP-21-009-018-001/335-C
()
|
1721009000NRG24240620230304901
|
24/06/2023
|
REVJIYA JUWANSINGH
|
1721009WL022936
|
REVJIYA JUWANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
REVJIYAJUWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
KATTHIWADA
|
MP-21-009-018-001/336
()
|
1721009000NRG24240620230304902
|
24/06/2023
|
DESLA BHIMLA
|
1721009WL022936
|
DESLA BHIMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DESLABHIMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
KATTHIWADA
|
MP-21-009-018-001/336-A
()
|
1721009000NRG24240620230304903
|
24/06/2023
|
DUTIYA RANGLA
|
1721009WL022936
|
DUTIYA RANGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DUTIYARANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
KATTHIWADA
|
MP-21-009-018-001/336-C
()
|
1721009000NRG24240620230304904
|
24/06/2023
|
ASOK RANGLA
|
1721009WL022936
|
ASOK RANGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
ASOKRANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
KATTHIWADA
|
MP-21-009-018-001/337
()
|
1721009000NRG24240620230304905
|
24/06/2023
|
BHAYLA RALU
|
1721009WL022936
|
BHAYLA RALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHAYLARALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
KATTHIWADA
|
MP-21-009-018-001/337-B
()
|
1721009000NRG24240620230304906
|
24/06/2023
|
JIRLA VESTA
|
1721009WL022936
|
JIRLA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JIRLAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
KATTHIWADA
|
MP-21-009-018-001/337-C
()
|
1721009000NRG24240620230304907
|
24/06/2023
|
SAMDU BHIMLA
|
1721009WL022936
|
SAMDU BHIMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SAMDUBHIMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
KATTHIWADA
|
MP-21-009-018-001/338
()
|
1721009000NRG24240620230304908
|
24/06/2023
|
PARSINGH RUPSINGH
|
1721009WL022936
|
PARSINGH RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PARSINGHRUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
KATTHIWADA
|
MP-21-009-018-001/338-A
()
|
1721009000NRG24240620230304909
|
24/06/2023
|
NANDU RAYSINGH
|
1721009WL022936
|
NANDU RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NANDURAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
KATTHIWADA
|
MP-21-009-018-001/339
()
|
1721009000NRG24240620230304912
|
24/06/2023
|
MANSINGH NAMLIYA
|
1721009WL022936
|
MANSINGH NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANSINGHNAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
KATTHIWADA
|
MP-21-009-018-001/339-B
()
|
1721009000NRG24240620230304913
|
24/06/2023
|
SURTAN KARSAN
|
1721009WL022936
|
SURTAN KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SURTANKARSAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
KATTHIWADA
|
MP-21-009-018-001/340
()
|
1721009000NRG24240620230304914
|
24/06/2023
|
PARSINGH DHOLIYA
|
1721009WL022936
|
PARSINGH DHOLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PARSINGHDHOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
KATTHIWADA
|
MP-21-009-018-001/340-A
()
|
1721009000NRG24240620230304915
|
24/06/2023
|
JERAM BHURLA
|
1721009WL022936
|
JERAM BHURLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JERAMBHURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-018-001/340-B
()
|
1721009000NRG24240620230304916
|
24/06/2023
|
DINESH KANTI
|
1721009WL022936
|
DINESH KANTI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DINESHKANTI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-018-001/340-C
()
|
1721009000NRG24240620230304917
|
24/06/2023
|
RAYJI SANA
|
1721009WL022936
|
RAYJI SANA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAYJISANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-018-001/341-A
()
|
1721009000NRG24240620230304918
|
24/06/2023
|
GUMAN TETIYA
|
1721009WL022936
|
GUMAN TETIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GUMANTETIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
KATTHIWADA
|
MP-21-009-018-001/341-B
()
|
1721009000NRG24240620230304919
|
24/06/2023
|
GABRIYA BHUKLIYA
|
1721009WL022936
|
GABRIYA BHUKLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GABRIYABHUKLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
KATTHIWADA
|
MP-21-009-018-001/342
()
|
1721009000NRG24240620230304920
|
24/06/2023
|
RAKESH ISMAIL
|
1721009WL022936
|
RAKESH ISMAIL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAKESHISMAIL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-018-001/342-A
()
|
1721009000NRG24240620230304921
|
24/06/2023
|
SAMDU SURTAN
|
1721009WL022936
|
SAMDU SURTAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SAMDUSURTAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
KATTHIWADA
|
MP-21-009-018-001/342-C
()
|
1721009000NRG24240620230304922
|
24/06/2023
|
RAYSINGH SURTAN
|
1721009WL022936
|
RAYSINGH SURTAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAYSINGHSURTAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
KATTHIWADA
|
MP-21-009-018-001/343
()
|
1721009000NRG24240620230304923
|
24/06/2023
|
GAMIR SANKAR
|
1721009WL022936
|
GAMIR SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GAMIRSANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
KATTHIWADA
|
MP-21-009-018-001/344-B
()
|
1721009000NRG24240620230304924
|
24/06/2023
|
JHINLA NAMLIYA
|
1721009WL022936
|
JHINLA NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JHINLANAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-018-001/344-C
()
|
1721009000NRG24240620230304925
|
24/06/2023
|
MAKDIYA MEHTA
|
1721009WL022936
|
MAKDIYA MEHTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MAKDIYAMEHTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-018-001/345
()
|
1721009000NRG24240620230304926
|
24/06/2023
|
KHUMAN NAMLIYA
|
1721009WL022936
|
KHUMAN NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHUMANNAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
KATTHIWADA
|
MP-21-009-018-001/345-B
()
|
1721009000NRG24240620230304927
|
24/06/2023
|
JUWANSINGH MAGAN
|
1721009WL022936
|
JUWANSINGH MAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JUWANSINGHMAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-018-001/345-C
()
|
1721009000NRG24240620230304928
|
24/06/2023
|
AMDA DUNGRIYA
|
1721009WL022936
|
AMDA DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
AMDADUNGRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-018-001/346
()
|
1721009000NRG24240620230304929
|
24/06/2023
|
MUKAM SITLIYA
|
1721009WL022936
|
MUKAM SITLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MUKAMSITLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
KATTHIWADA
|
MP-21-009-018-001/346-A
()
|
1721009000NRG24240620230304930
|
24/06/2023
|
BACHLA NAYKA
|
1721009WL022936
|
BACHLA NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BACHLANAYKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-018-001/346-B
()
|
1721009000NRG24240620230304931
|
24/06/2023
|
MESTA VECHAN
|
1721009WL022936
|
MESTA VECHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MESTAVECHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
KATTHIWADA
|
MP-21-009-018-001/346-C
()
|
1721009000NRG24240620230304932
|
24/06/2023
|
NAJRIYA SEVLA
|
1721009WL022936
|
NAJRIYA SEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NAJRIYASEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
KATTHIWADA
|
MP-21-009-018-001/347
()
|
1721009000NRG24240620230304933
|
24/06/2023
|
PARSINGH UNDHLA
|
1721009WL022936
|
PARSINGH UNDHLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PARSINGHUNDHLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
KATTHIWADA
|
MP-21-009-018-001/347-A
()
|
1721009000NRG24240620230304934
|
24/06/2023
|
LALSINGH NAYKA
|
1721009WL022936
|
LALSINGH NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
LALSINGHNAYKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
KATTHIWADA
|
MP-21-009-018-001/347-B
()
|
1721009000NRG24240620230304935
|
24/06/2023
|
RAYMAL NAYKA
|
1721009WL022936
|
RAYMAL NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAYMALNAYKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
KATTHIWADA
|
MP-21-009-018-001/348
()
|
1721009000NRG24240620230304937
|
24/06/2023
|
VESLA LATTU
|
1721009WL022936
|
VESLA LATTU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VESLALATTU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
KATTHIWADA
|
MP-21-009-018-001/348-A
()
|
1721009000NRG24240620230304938
|
24/06/2023
|
RAJU HARSINGH
|
1721009WL022936
|
RAJU HARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAJUHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
KATTHIWADA
|
MP-21-009-018-001/348-B
()
|
1721009000NRG24240620230304939
|
24/06/2023
|
CHAMARIYA RANGLA
|
1721009WL022936
|
CHAMARIYA RANGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CHAMARIYARANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
KATTHIWADA
|
MP-21-009-018-001/349
()
|
1721009000NRG24240620230304940
|
24/06/2023
|
JAGU VESTA
|
1721009WL022936
|
JAGU VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JAGUVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
KATTHIWADA
|
MP-21-009-018-001/349-A
()
|
1721009000NRG24240620230304941
|
24/06/2023
|
DESINGH SURLA
|
1721009WL022936
|
DESINGH SURLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DESINGHSURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
KATTHIWADA
|
MP-21-009-018-001/349-B
()
|
1721009000NRG24240620230304942
|
24/06/2023
|
SAGLA REVLA
|
1721009WL022936
|
SAGLA REVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SAGLAREVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
KATTHIWADA
|
MP-21-009-018-001/350
()
|
1721009000NRG24240620230304943
|
24/06/2023
|
DILIP MOHAN
|
1721009WL022936
|
DILIP MOHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DILIPMOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
KATTHIWADA
|
MP-21-009-018-001/350-B
()
|
1721009000NRG24240620230304944
|
24/06/2023
|
SAMTA TERSING
|
1721009WL022936
|
SAMTA TERSING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SAMTATERSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
KATTHIWADA
|
MP-21-009-018-001/351-C
()
|
1721009000NRG24240620230304945
|
24/06/2023
|
KALU DESING
|
1721009WL022936
|
KALU DESING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KALUDESING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
KATTHIWADA
|
MP-21-009-018-001/352
()
|
1721009000NRG24240620230304946
|
24/06/2023
|
KINTA VELKA
|
1721009WL022936
|
KINTA VELKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KINTAVELKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
KATTHIWADA
|
MP-21-009-018-001/352-A
()
|
1721009000NRG24240620230304947
|
24/06/2023
|
BHANJA VESTA
|
1721009WL022936
|
BHANJA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHANJAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
KATTHIWADA
|
MP-21-009-018-001/352-C
()
|
1721009000NRG24240620230304948
|
24/06/2023
|
TERIYA KAGDIYA
|
1721009WL022936
|
TERIYA KAGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
TERIYAKAGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
KATTHIWADA
|
MP-21-009-018-001/354
()
|
1721009000NRG24240620230304949
|
24/06/2023
|
TETIYA SEVLA
|
1721009WL022936
|
TETIYA SEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
TETIYASEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
KATTHIWADA
|
MP-21-009-018-001/354-A
()
|
1721009000NRG24240620230304950
|
24/06/2023
|
MANSINGH SEVLA
|
1721009WL022936
|
MANSINGH SEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANSINGHSEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
KATTHIWADA
|
MP-21-009-018-001/354-B
()
|
1721009000NRG24240620230304951
|
24/06/2023
|
CHILIYA NANLIYA
|
1721009WL022936
|
CHILIYA NANLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CHILIYANANLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
KATTHIWADA
|
MP-21-009-018-001/354-C
()
|
1721009000NRG24240620230304952
|
24/06/2023
|
GOVIND DURSINGH
|
1721009WL022936
|
GOVIND DURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GOVINDDURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
KATTHIWADA
|
MP-21-009-018-001/355
()
|
1721009000NRG24240620230304953
|
24/06/2023
|
MAHESH DHUNDA
|
1721009WL022936
|
MAHESH DHUNDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MAHESHDHUNDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
KATTHIWADA
|
MP-21-009-018-001/355-A
()
|
1721009000NRG24240620230304954
|
24/06/2023
|
SAMDU DHUNDA
|
1721009WL022936
|
SAMDU DHUNDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SAMDUDHUNDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
KATTHIWADA
|
MP-21-009-018-001/355-B
()
|
1721009000NRG24240620230304955
|
24/06/2023
|
NAMLIYA MESTA
|
1721009WL022936
|
NAMLIYA MESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NAMLIYAMESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
KATTHIWADA
|
MP-21-009-018-001/355-C
()
|
1721009000NRG24240620230304956
|
24/06/2023
|
HARIS MESTA
|
1721009WL022936
|
HARIS MESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
HARISMESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
KATTHIWADA
|
MP-21-009-018-001/356
()
|
1721009000NRG24240620230304957
|
24/06/2023
|
NATDA DHEDHIYA
|
1721009WL022936
|
NATDA DHEDHIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NATDADHEDHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
KATTHIWADA
|
MP-21-009-018-001/356-A
()
|
1721009000NRG24240620230304958
|
24/06/2023
|
REVLA NARSINGH
|
1721009WL022936
|
REVLA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
REVLANARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
KATTHIWADA
|
MP-21-009-018-001/356-B
()
|
1721009000NRG24240620230304959
|
24/06/2023
|
SURESH VELKA
|
1721009WL022936
|
SURESH VELKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SURESHVELKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
KATTHIWADA
|
MP-21-009-018-001/357
()
|
1721009000NRG24240620230304960
|
24/06/2023
|
VESTA KARSAN
|
1721009WL022936
|
VESTA KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VESTAKARSAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
KATTHIWADA
|
MP-21-009-018-001/357-A
()
|
1721009000NRG24240620230304961
|
24/06/2023
|
GOVIND NATDA
|
1721009WL022936
|
GOVIND NATDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GOVINDNATDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
KATTHIWADA
|
MP-21-009-018-001/357-C
()
|
1721009000NRG24240620230304962
|
24/06/2023
|
RAMESH VELKA
|
1721009WL022936
|
RAMESH VELKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAMESHVELKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
KATTHIWADA
|
MP-21-009-018-001/358
()
|
1721009000NRG24240620230304963
|
24/06/2023
|
GULAB NARLIYA
|
1721009WL022936
|
GULAB NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GULABNARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
KATTHIWADA
|
MP-21-009-018-001/371
()
|
1721009000NRG24240620230304991
|
24/06/2023
|
NAYKDA RAMSINGH
|
1721009WL022936
|
NAYKDA RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NAYKDARAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
KATTHIWADA
|
MP-21-009-018-001/45
()
|
1721009000NRG24240620230305057
|
24/06/2023
|
NURJIYA DHANIYA
|
1721009WL022936
|
NURJIYA DHANIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NURJIYADHANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
160
|
KATTHIWADA
|
MP-21-009-018-001/48
()
|
1721009000NRG24240620230305058
|
24/06/2023
|
TEMDIYA BHALIYA
|
1721009WL022936
|
TEMDIYA BHALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
TEMDIYABHALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
KATTHIWADA
|
MP-21-009-018-001/50
()
|
1721009000NRG24240620230305060
|
24/06/2023
|
DEVLA BHAVLIYA
|
1721009WL022936
|
DEVLA BHAVLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DEVLABHAVLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
162
|
KATTHIWADA
|
MP-21-009-018-001/52-A
()
|
1721009000NRG24240620230305062
|
24/06/2023
|
NANIYA
|
1721009WL022936
|
NANIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
KATTHIWADA
|
MP-21-009-018-001/56
()
|
1721009000NRG24240620230305063
|
24/06/2023
|
DUNGARSINGH DULIYA
|
1721009WL022936
|
DUNGARSINGH DULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DUNGARSINGHDULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
KATTHIWADA
|
MP-21-009-018-001/59
()
|
1721009000NRG24240620230305065
|
24/06/2023
|
NANSINGH KHIMJIYA
|
1721009WL022936
|
NANSINGH KHIMJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NANSINGHKHIMJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
KATTHIWADA
|
MP-21-009-018-001/60-B
()
|
1721009000NRG24240620230305066
|
24/06/2023
|
NARSINGH GAMLA
|
1721009WL022936
|
NARSINGH GAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NARSINGHGAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
166
|
KATTHIWADA
|
MP-21-009-018-001/61
()
|
1721009000NRG24240620230305068
|
24/06/2023
|
GUMAN VESTIYA
|
1721009WL022936
|
GUMAN VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GUMANVESTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
KATTHIWADA
|
MP-21-009-018-001/61-A
()
|
1721009000NRG24240620230305069
|
24/06/2023
|
NANSINGH VESTA
|
1721009WL022936
|
NANSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NANSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
168
|
KATTHIWADA
|
MP-21-009-018-001/62
()
|
1721009000NRG24240620230305070
|
24/06/2023
|
VESTA GULSINGH
|
1721009WL022936
|
VESTA GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VESTAGULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
KATTHIWADA
|
MP-21-009-018-001/64
()
|
1721009000NRG24240620230305071
|
24/06/2023
|
BHANJIYA SEKDIYA
|
1721009WL022936
|
BHANJIYA SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHANJIYASEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
KATTHIWADA
|
MP-21-009-018-001/65
()
|
1721009000NRG24240620230305072
|
24/06/2023
|
BACHLA KHIMJIYA
|
1721009WL022936
|
BACHLA KHIMJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BACHLAKHIMJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
KATTHIWADA
|
MP-21-009-018-001/68
()
|
1721009000NRG24240620230305073
|
24/06/2023
|
KHURBAN GUJRIYA
|
1721009WL022936
|
KHURBAN GUJRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHURBANGUJRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
KATTHIWADA
|
MP-21-009-018-001/69
()
|
1721009000NRG24240620230305074
|
24/06/2023
|
KAGDI NAMLIYA
|
1721009WL022936
|
KAGDI NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KAGDINAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
KATTHIWADA
|
MP-21-009-018-001/7
()
|
1721009000NRG24240620230305075
|
24/06/2023
|
KHURBAN SAWLA
|
1721009WL022936
|
KHURBAN SAWLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHURBANSAWLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
KATTHIWADA
|
MP-21-009-018-001/83-B
()
|
1721009000NRG24240620230305076
|
24/06/2023
|
KANSINGH GOHAYDA
|
1721009WL022936
|
KANSINGH GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KANSINGHGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
175
|
KATTHIWADA
|
MP-21-009-018-001/84-A
()
|
1721009000NRG24240620230305077
|
24/06/2023
|
MENDA DESINGH
|
1721009WL022936
|
MENDA DESINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MENDADESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
KATTHIWADA
|
MP-21-009-018-001/85
()
|
1721009000NRG24240620230305078
|
24/06/2023
|
DHANSINGH NAYKA
|
1721009WL022936
|
DHANSINGH NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHANSINGHNAYKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
177
|
KATTHIWADA
|
MP-21-009-018-001/88
()
|
1721009000NRG24240620230305079
|
24/06/2023
|
SEETLIYA DUNGRIYA
|
1721009WL022936
|
SEETLIYA DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SEETLIYADUNGRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
178
|
KATTHIWADA
|
MP-21-009-018-001/89
()
|
1721009000NRG24240620230305080
|
24/06/2023
|
JHENDLI VECHAN
|
1721009WL022936
|
JHENDLI VECHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JHENDLIVECHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
KATTHIWADA
|
MP-21-009-018-001/89-A
()
|
1721009000NRG24240620230305081
|
24/06/2023
|
MENDA VECHAN
|
1721009WL022936
|
MENDA VECHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MENDAVECHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
180
|
KATTHIWADA
|
MP-21-009-018-001/91-A
()
|
1721009000NRG24240620230305082
|
24/06/2023
|
VARJIYA REVLA
|
1721009WL022936
|
VARJIYA REVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VARJIYAREVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
KATTHIWADA
|
MP-21-009-018-001/93
()
|
1721009000NRG24240620230305083
|
24/06/2023
|
SEVLA GULIYA
|
1721009WL022936
|
SEVLA GULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SEVLAGULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
KATTHIWADA
|
MP-21-009-018-001/94
()
|
1721009000NRG24240620230305084
|
24/06/2023
|
BACHLA GULIYA
|
1721009WL022936
|
BACHLA GULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BACHLAGULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
KATTHIWADA
|
MP-21-009-018-001/96
()
|
1721009000NRG24240620230305085
|
24/06/2023
|
HEERLA GAMJEEYA
|
1721009WL022936
|
HEERLA GAMJEEYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
HEERLAGAMJEEYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
KATTHIWADA
|
MP-21-009-018-001/96-A
()
|
1721009000NRG24240620230305086
|
24/06/2023
|
DHEDHDA GAMJI
|
1721009WL022936
|
DHEDHDA GAMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DHEDHDAGAMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
185
|
KATTHIWADA
|
MP-21-009-018-001/97
()
|
1721009000NRG24240620230305087
|
24/06/2023
|
SURTAN BHANGDA
|
1721009WL022936
|
SURTAN BHANGDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SURTANBHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
KATTHIWADA
|
MP-21-009-035-001/32
()
|
1721009000NRG24230620230303768
|
24/06/2023
|
SARDAR MOHANSINGH
|
1721009WL022885
|
SARDAR MOHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SARDARMOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
KATTHIWADA
|
MP-21-009-035-002/108
()
|
1721009000NRG24230620230303769
|
24/06/2023
|
Raju Babusing
|
1721009WL022885
|
Raju Babusing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RajuBabusing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
KATTHIWADA
|
MP-21-009-035-002/141
()
|
1721009000NRG24230620230303771
|
24/06/2023
|
Raju
|
1721009WL022885
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
Raju
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
KATTHIWADA
|
MP-21-009-035-002/145
()
|
1721009000NRG24230620230303772
|
24/06/2023
|
VINIYA SAKU
|
1721009WL022885
|
VINIYA SAKU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VINIYASAKU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
KATTHIWADA
|
MP-21-009-035-002/172
()
|
1721009000NRG24230620230303773
|
24/06/2023
|
PINKI KIRAN
|
1721009WL022885
|
PINKI KIRAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PINKIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KATTHIWADA
|
MP-21-009-035-002/179
()
|
1721009000NRG24230620230303776
|
24/06/2023
|
Pratap Ratansing
|
1721009WL022885
|
Pratap Ratansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PratapRatansing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
KATTHIWADA
|
MP-21-009-035-002/191
()
|
1721009000NRG24230620230303782
|
24/06/2023
|
Mukesh Bhursing
|
1721009WL022885
|
Mukesh Bhursing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MukeshBhursing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
KATTHIWADA
|
MP-21-009-035-002/192
()
|
1721009000NRG24230620230303783
|
24/06/2023
|
Rakesh Bhangdiya
|
1721009WL022885
|
Rakesh Bhangdiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RakeshBhangdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
KATTHIWADA
|
MP-21-009-035-002/195
()
|
1721009000NRG24230620230303785
|
24/06/2023
|
Dariyavsing Samsing
|
1721009WL022885
|
Dariyavsing Samsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DariyavsingSamsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
KATTHIWADA
|
MP-21-009-035-002/200
()
|
1721009000NRG24230620230303787
|
24/06/2023
|
Kuvarsing Lalchand
|
1721009WL022885
|
Kuvarsing Lalchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KuvarsingLalchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
196
|
KATTHIWADA
|
MP-21-009-035-002/202
()
|
1721009000NRG24230620230303789
|
24/06/2023
|
Guddu Vesta
|
1721009WL022885
|
Guddu Vesta
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GudduVesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
197
|
KATTHIWADA
|
MP-21-009-035-002/21
()
|
1721009000NRG24230620230303792
|
24/06/2023
|
MANGLI BHUCRIYA
|
1721009WL022885
|
MANGLI BHUCRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANGLIBHUCRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
KATTHIWADA
|
MP-21-009-035-002/22
()
|
1721009000NRG24230620230303793
|
24/06/2023
|
KHAPRIYA MAGAN
|
1721009WL022885
|
KHAPRIYA MAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KHAPRIYAMAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
KATTHIWADA
|
MP-21-009-035-002/24
()
|
1721009000NRG24230620230303794
|
24/06/2023
|
RAMCHAND JHITRA
|
1721009WL022885
|
RAMCHAND JHITRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAMCHANDJHITRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
200
|
KATTHIWADA
|
MP-21-009-035-002/48
()
|
1721009000NRG24230620230303796
|
24/06/2023
|
RATU TERCHAND
|
1721009WL022885
|
RATU TERCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RATUTERCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
201
|
KATTHIWADA
|
MP-21-009-035-002/5
()
|
1721009000NRG24230620230303797
|
24/06/2023
|
THUNIYA MANGLIYA
|
1721009WL022885
|
THUNIYA MANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
THUNIYAMANGLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
202
|
KATTHIWADA
|
MP-21-009-035-002/63
()
|
1721009000NRG24230620230303798
|
24/06/2023
|
Karamsing Baccu
|
1721009WL022885
|
Karamsing Baccu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KaramsingBaccu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
203
|
KATTHIWADA
|
MP-21-009-035-002/7
()
|
1721009000NRG24230620230303799
|
24/06/2023
|
RADHU MULSING
|
1721009WL022885
|
RADHU MULSING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RADHUMULSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
204
|
KATTHIWADA
|
MP-21-009-035-002/82
()
|
1721009000NRG24230620230303800
|
24/06/2023
|
SARDAR BHURSINGH
|
1721009WL022885
|
SARDAR BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SARDARBHURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
205
|
KATTHIWADA
|
MP-21-009-035-002/84
()
|
1721009000NRG24230620230303801
|
24/06/2023
|
RATANSING DESING
|
1721009WL022885
|
RATANSING DESING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RATANSINGDESING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
KATTHIWADA
|
MP-21-009-035-002/97
()
|
1721009000NRG24230620230303803
|
24/06/2023
|
Edu Motesing
|
1721009WL022885
|
Edu Motesing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
EduMotesing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
207
|
KATTHIWADA
|
MP-21-009-035-003/29
()
|
1721009000NRG24230620230303806
|
24/06/2023
|
RAMAN HARMAL
|
1721009WL022885
|
RAMAN HARMAL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAMANHARMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
208
|
KATTHIWADA
|
MP-21-009-035-003/50
()
|
1721009000NRG24230620230303809
|
24/06/2023
|
Gula Camariya
|
1721009WL022885
|
Gula Camariya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GulaCamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
209
|
KATTHIWADA
|
MP-21-009-035-003/51
()
|
1721009000NRG24230620230303810
|
24/06/2023
|
Pangliya Khimla
|
1721009WL022885
|
Pangliya Khimla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PangliyaKhimla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
KATTHIWADA
|
MP-21-009-035-003/53
()
|
1721009000NRG24230620230303811
|
24/06/2023
|
Dhansing Jethu
|
1721009WL022885
|
Dhansing Jethu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DhansingJethu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
KATTHIWADA
|
MP-21-009-035-004/10
()
|
1721009000NRG24230620230303813
|
24/06/2023
|
GAMIR MULSINGH
|
1721009WL022885
|
GAMIR MULSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
GAMIRMULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
KATTHIWADA
|
MP-21-009-035-004/100
()
|
1721009000NRG24230620230303814
|
24/06/2023
|
DIPUDA RAMCHAND
|
1721009WL022885
|
DIPUDA RAMCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DIPUDARAMCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
213
|
KATTHIWADA
|
MP-21-009-035-004/107
()
|
1721009000NRG24230620230303815
|
24/06/2023
|
BHILIYA JHITRIYA
|
1721009WL022885
|
BHILIYA JHITRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BHILIYAJHITRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
KATTHIWADA
|
MP-21-009-035-004/116
()
|
1721009000NRG24230620230303816
|
24/06/2023
|
KALIYA LAXMAN
|
1721009WL022885
|
KALIYA LAXMAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KALIYALAXMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
215
|
KATTHIWADA
|
MP-21-009-035-004/123
()
|
1721009000NRG24230620230303817
|
24/06/2023
|
Surendra Bhura
|
1721009WL022885
|
Surendra Bhura
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SurendraBhura
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
216
|
KATTHIWADA
|
MP-21-009-035-004/125
()
|
1721009000NRG24230620230303818
|
24/06/2023
|
Raman Mulsing
|
1721009WL022885
|
Raman Mulsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RamanMulsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
217
|
KATTHIWADA
|
MP-21-009-035-004/132
()
|
1721009000NRG24230620230303820
|
24/06/2023
|
Raju Thavriya
|
1721009WL022885
|
Raju Thavriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RajuThavriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
218
|
KATTHIWADA
|
MP-21-009-035-004/133
()
|
1721009000NRG24230620230303821
|
24/06/2023
|
Tofan Kaliya
|
1721009WL022885
|
Tofan Kaliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
TofanKaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
219
|
KATTHIWADA
|
MP-21-009-035-004/137
()
|
1721009000NRG24230620230303822
|
24/06/2023
|
Parsu Lalchand
|
1721009WL022885
|
Parsu Lalchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
ParsuLalchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
220
|
KATTHIWADA
|
MP-21-009-035-004/138
()
|
1721009000NRG24230620230303823
|
24/06/2023
|
Rakesh Bhikla
|
1721009WL022885
|
Rakesh Bhikla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RakeshBhikla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
221
|
KATTHIWADA
|
MP-21-009-035-004/139
()
|
1721009000NRG24230620230303824
|
24/06/2023
|
Bharat Ramla
|
1721009WL022885
|
Bharat Ramla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BharatRamla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
222
|
KATTHIWADA
|
MP-21-009-035-004/140
()
|
1721009000NRG24230620230303825
|
24/06/2023
|
Lalish Remla
|
1721009WL022885
|
Lalish Remla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
LalishRemla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
223
|
KATTHIWADA
|
MP-21-009-035-004/141
()
|
1721009000NRG24230620230303826
|
24/06/2023
|
Mahendra Premchand
|
1721009WL022885
|
Mahendra Premchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MahendraPremchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
224
|
KATTHIWADA
|
MP-21-009-035-004/142
()
|
1721009000NRG24230620230303827
|
24/06/2023
|
Dinesh Laxman
|
1721009WL022885
|
Dinesh Laxman
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DineshLaxman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
225
|
KATTHIWADA
|
MP-21-009-035-004/143
()
|
1721009000NRG24230620230303828
|
24/06/2023
|
Tera Himta
|
1721009WL022885
|
Tera Himta
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
TeraHimta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
226
|
KATTHIWADA
|
MP-21-009-035-004/145
()
|
1721009000NRG24230620230303829
|
24/06/2023
|
Makna Dipuda
|
1721009WL022885
|
Makna Dipuda
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MaknaDipuda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
227
|
KATTHIWADA
|
MP-21-009-035-004/147
()
|
1721009000NRG24230620230303831
|
24/06/2023
|
Kamlesh Mohan
|
1721009WL022885
|
Kamlesh Mohan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KamleshMohan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
228
|
KATTHIWADA
|
MP-21-009-035-004/152
()
|
1721009000NRG24230620230303832
|
24/06/2023
|
Cimliya Kasna
|
1721009WL022885
|
Cimliya Kasna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CimliyaKasna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
229
|
KATTHIWADA
|
MP-21-009-035-004/161
()
|
1721009000NRG24230620230303834
|
24/06/2023
|
Candu Gamriya
|
1721009WL022885
|
Candu Gamriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CanduGamriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
230
|
KATTHIWADA
|
MP-21-009-035-004/165
()
|
1721009000NRG24230620230303836
|
24/06/2023
|
Manish Premchand
|
1721009WL022885
|
Manish Premchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
ManishPremchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
231
|
KATTHIWADA
|
MP-21-009-035-004/166
()
|
1721009000NRG24230620230303837
|
24/06/2023
|
Sabira Manish
|
1721009WL022885
|
Sabira Manish
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SabiraManish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
232
|
KATTHIWADA
|
MP-21-009-035-004/168
()
|
1721009000NRG24230620230303838
|
24/06/2023
|
Surti Arvind
|
1721009WL022885
|
Surti Arvind
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SurtiArvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KATTHIWADA
|
MP-21-009-035-004/173
()
|
1721009000NRG24230620230303839
|
24/06/2023
|
Ciliya Chagan
|
1721009WL022885
|
Ciliya Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CiliyaChagan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
234
|
KATTHIWADA
|
MP-21-009-035-004/175
()
|
1721009000NRG24230620230303840
|
24/06/2023
|
Bhima Himta
|
1721009WL022885
|
Bhima Himta
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
BhimaHimta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
235
|
KATTHIWADA
|
MP-21-009-035-004/178
()
|
1721009000NRG24230620230303841
|
24/06/2023
|
Raju Narsu
|
1721009WL022885
|
Raju Narsu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RajuNarsu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
236
|
KATTHIWADA
|
MP-21-009-035-004/180
()
|
1721009000NRG24230620230303843
|
24/06/2023
|
Jiti Raman
|
1721009WL022886
|
Jiti Raman
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JitiRaman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
237
|
KATTHIWADA
|
MP-21-009-035-004/21
()
|
1721009000NRG24230620230303844
|
24/06/2023
|
Samsing Nandliya
|
1721009WL022886
|
Samsing Nandliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SamsingNandliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
238
|
KATTHIWADA
|
MP-21-009-035-004/27
()
|
1721009000NRG24230620230303845
|
24/06/2023
|
CHAGAN VARSING
|
1721009WL022886
|
CHAGAN VARSING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
CHAGANVARSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
239
|
KATTHIWADA
|
MP-21-009-035-004/28
()
|
1721009000NRG24230620230303846
|
24/06/2023
|
LAXMAN KHUNJI
|
1721009WL022886
|
LAXMAN KHUNJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
LAXMANKHUNJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
240
|
KATTHIWADA
|
MP-21-009-035-004/36
()
|
1721009000NRG24230620230303847
|
24/06/2023
|
JALIYA NAGARSINGH
|
1721009WL022886
|
JALIYA NAGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JALIYANAGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
241
|
KATTHIWADA
|
MP-21-009-035-004/4
()
|
1721009000NRG24230620230303848
|
24/06/2023
|
REMLA WALCHAND
|
1721009WL022886
|
REMLA WALCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
REMLAWALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
242
|
KATTHIWADA
|
MP-21-009-035-004/40
()
|
1721009000NRG24230620230303849
|
24/06/2023
|
KUWARSING DALSING
|
1721009WL022886
|
KUWARSING DALSING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KUWARSINGDALSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
243
|
KATTHIWADA
|
MP-21-009-035-004/42
()
|
1721009000NRG24240620230305508
|
24/06/2023
|
SOMU RATNA
|
1721009WL022970
|
SOMU RATNA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
SOMURATNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
KATTHIWADA
|
MP-21-009-035-004/44
()
|
1721009000NRG24230620230303850
|
24/06/2023
|
KASHNA VELJI
|
1721009WL022886
|
KASHNA VELJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KASHNAVELJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
245
|
KATTHIWADA
|
MP-21-009-035-004/47
()
|
1721009000NRG24240620230305509
|
24/06/2023
|
KESHIYA RAYCHAND
|
1721009WL022970
|
KESHIYA RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KESHIYARAYCHAND
|
BANK OF BARODA(606985)
|
|
246
|
KATTHIWADA
|
MP-21-009-035-004/6
()
|
1721009000NRG24230620230303851
|
24/06/2023
|
JUVANSING MANSING
|
1721009WL022886
|
JUVANSING MANSING
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JUVANSINGMANSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
247
|
KATTHIWADA
|
MP-21-009-035-004/62
()
|
1721009000NRG24230620230303852
|
24/06/2023
|
MALJI DALSINGH
|
1721009WL022886
|
MALJI DALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MALJIDALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
248
|
KATTHIWADA
|
MP-21-009-035-004/68
()
|
1721009000NRG24230620230303853
|
24/06/2023
|
RAJU CHATARSINGH
|
1721009WL022886
|
RAJU CHATARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAJUCHATARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
249
|
KATTHIWADA
|
MP-21-009-035-004/7
()
|
1721009000NRG24230620230303854
|
24/06/2023
|
NARSU BHALJI
|
1721009WL022886
|
NARSU BHALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NARSUBHALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
250
|
KATTHIWADA
|
MP-21-009-035-004/71
()
|
1721009000NRG24230620230303855
|
24/06/2023
|
VARCHAND PREMCHAND
|
1721009WL022886
|
VARCHAND PREMCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
VARCHANDPREMCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
251
|
KATTHIWADA
|
MP-21-009-035-004/74
()
|
1721009000NRG24230620230303856
|
24/06/2023
|
PANGLA JHITRIYA
|
1721009WL022886
|
PANGLA JHITRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
PANGLAJHITRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
252
|
KATTHIWADA
|
MP-21-009-035-004/76
()
|
1721009000NRG24230620230303857
|
24/06/2023
|
Jena Anil
|
1721009WL022886
|
Jena Anil
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JenaAnil
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
253
|
KATTHIWADA
|
MP-21-009-035-004/78
()
|
1721009000NRG24230620230303858
|
24/06/2023
|
MANGLIYA DHANA
|
1721009WL022886
|
MANGLIYA DHANA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MANGLIYADHANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
254
|
KATTHIWADA
|
MP-21-009-035-004/82
()
|
1721009000NRG24230620230303859
|
24/06/2023
|
Dariya Bhika
|
1721009WL022886
|
Dariya Bhika
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
DariyaBhika
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
255
|
KATTHIWADA
|
MP-21-009-035-004/86
()
|
1721009000NRG24230620230303860
|
24/06/2023
|
RAMAN LALCHAND
|
1721009WL022886
|
RAMAN LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RAMANLALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
256
|
KATTHIWADA
|
MP-21-009-035-004/91
()
|
1721009000NRG24230620230303861
|
24/06/2023
|
KALIYA LALA
|
1721009WL022886
|
KALIYA LALA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KALIYALALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
257
|
KATTHIWADA
|
MP-21-009-035-004/96
()
|
1721009000NRG24230620230303862
|
24/06/2023
|
Chana Chagan
|
1721009WL022886
|
Chana Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
ChanaChagan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
258
|
KATTHIWADA
|
MP-21-009-035-006/12
()
|
1721009000NRG24230620230303863
|
24/06/2023
|
MUKAM HABU
|
1721009WL022886
|
MUKAM HABU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
MUKAMHABU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
259
|
KATTHIWADA
|
MP-21-009-035-006/18
()
|
1721009000NRG24230620230303866
|
24/06/2023
|
Jelsing Kekdiya
|
1721009WL022886
|
Jelsing Kekdiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
JelsingKekdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
260
|
KATTHIWADA
|
MP-21-009-035-006/3
()
|
1721009000NRG24230620230303867
|
24/06/2023
|
Nevli Raghla
|
1721009WL022886
|
Nevli Raghla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
NevliRaghla
|
UNION BANK OF INDIA(508500)
|
|
261
|
KATTHIWADA
|
MP-49-009-035-002/224
()
|
1721009000NRG24230620230303877
|
24/06/2023
|
Kalamsing Narsing
|
1721009WL022886
|
Kalamsing Narsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
KalamsingNarsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
262
|
KATTHIWADA
|
MP-49-009-035-004/186
()
|
1721009000NRG24230620230303884
|
24/06/2023
|
Relam Parsu
|
1721009WL022886
|
Relam Parsu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
RelamParsu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
263
|
KATTHIWADA
|
MP-49-009-035-004/187
()
|
1721009000NRG24230620230303885
|
24/06/2023
|
Chamri Premcand
|
1721009WL022886
|
Chamri Premcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042862
|
|
ChamriPremcand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400673
|
400673
|
|
|
|
|
|
|
|
|
264
|
KATTHIWADA
|
MP-21-009-015-002/271
()
|
1721009000NRG24230620230302641
|
24/06/2023
|
Hirla Manchiya
|
1721009WL022807
|
Hirla Manchiya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
HirlaManchiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KATTHIWADA
|
MP-21-009-015-002/272
()
|
1721009000NRG24230620230302646
|
24/06/2023
|
VECHAN PATLIYA
|
1721009WL022807
|
VECHAN PATLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
VECHANPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KATTHIWADA
|
MP-21-009-015-002/272
()
|
1721009000NRG24230620230302645
|
24/06/2023
|
VECHAN PATLIYA
|
1721009WL022807
|
VECHAN PATLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
VECHANPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KATTHIWADA
|
MP-21-009-015-002/272
()
|
1721009000NRG24230620230302644
|
24/06/2023
|
VECHAN PATLIYA
|
1721009WL022807
|
VECHAN PATLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
VECHANPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KATTHIWADA
|
MP-21-009-015-002/272
()
|
1721009000NRG24230620230302643
|
24/06/2023
|
VECHAN PATLIYA
|
1721009WL022807
|
VECHAN PATLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
VECHANPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KATTHIWADA
|
MP-21-009-015-002/272-A
()
|
1721009000NRG24230620230302648
|
24/06/2023
|
Vekaram vechan
|
1721009WL022807
|
Vekaram vechan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
Vekaramvechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KATTHIWADA
|
MP-21-009-015-002/272-A
()
|
1721009000NRG24230620230302647
|
24/06/2023
|
Vekaram vechan
|
1721009WL022807
|
Vekaram vechan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
Vekaramvechan
|
IDBI BANK(607095)
|
|
271
|
KATTHIWADA
|
MP-21-009-015-002/281
()
|
1721009000NRG24230620230302649
|
24/06/2023
|
JUWANSINGH BHILIYA
|
1721009WL022807
|
JUWANSINGH BHILIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
JUWANSINGHBHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KATTHIWADA
|
MP-21-009-015-002/281
()
|
1721009000NRG24230620230302650
|
24/06/2023
|
SAHMBHI JUWANSINGH
|
1721009WL022807
|
SAHMBHI JUWANSINGH
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
SAHMBHIJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KATTHIWADA
|
MP-21-009-015-002/282-A
()
|
1721009000NRG24230620230302651
|
24/06/2023
|
Hindu Dhidu
|
1721009WL022807
|
Hindu Dhidu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
HinduDhidu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KATTHIWADA
|
MP-21-009-015-002/469
()
|
1721009000NRG24230620230302654
|
24/06/2023
|
RUSTAM PATLIYA
|
1721009WL022807
|
RUSTAM PATLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
RUSTAMPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KATTHIWADA
|
MP-21-009-015-002/471
()
|
1721009000NRG24230620230302656
|
24/06/2023
|
ajay chimliya
|
1721009WL022807
|
ajay chimliya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
ajaychimliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KATTHIWADA
|
MP-21-009-015-002/471
()
|
1721009000NRG24230620230302655
|
24/06/2023
|
ajay chimliya
|
1721009WL022807
|
ajay chimliya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
ajaychimliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KATTHIWADA
|
MP-21-009-015-002/79
()
|
1721009000NRG24230620230302500
|
24/06/2023
|
LAKDIYA NURLIYA
|
1721009WL022803
|
LAKDIYA NURLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
LAKDIYANURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KATTHIWADA
|
MP-21-009-015-002/79
()
|
1721009000NRG24230620230302499
|
24/06/2023
|
LAKDIYA NURLIYA
|
1721009WL022803
|
LAKDIYA NURLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
LAKDIYANURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KATTHIWADA
|
MP-21-009-015-002/81
()
|
1721009000NRG24230620230302657
|
24/06/2023
|
Raju Khumsingh
|
1721009WL022807
|
Raju Khumsingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
RajuKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
280
|
KATTHIWADA
|
MP-21-009-015-002/460
()
|
1721009000NRG24230620230302653
|
24/06/2023
|
Prdeep juvansingh
|
1721009WL022807
|
Prdeep juvansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
Prdeepjuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KATTHIWADA
|
MP-21-009-015-002/460
()
|
1721009000NRG24230620230302652
|
24/06/2023
|
Prdeep juvansingh
|
1721009WL022807
|
Prdeep juvansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042862
|
|
Prdeepjuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430729
|
430729
|
|
|
|
|
|
|
|