|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTHIWADA
|
MP-21-009-024-001/291
()
|
1721009000NRG24290120241184761
|
29/01/2024
|
vesti endriya
|
1721009WL104884
|
vesti endriya
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
vestiendriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATTHIWADA
|
MP-21-009-024-001/478
()
|
1721009000NRG24290120241184768
|
29/01/2024
|
ABRIYA RATNIYA
|
1721009WL104884
|
ABRIYA RATNIYA
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
ABRIYARATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATTHIWADA
|
MP-21-009-024-001/596
()
|
1721009000NRG24290120241184771
|
29/01/2024
|
MULI VERSINGH
|
1721009WL104884
|
MULI VERSINGH
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
MULIVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTHIWADA
|
MP-21-009-024-001/596
()
|
1721009000NRG24290120241184770
|
29/01/2024
|
MULI VERSINGH
|
1721009WL104884
|
MULI VERSINGH
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
MULIVERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATTHIWADA
|
MP-21-009-024-001/597-A
()
|
1721009000NRG24290120241184774
|
29/01/2024
|
MUKDAR JAIRAM
|
1721009WL104884
|
MUKDAR JAIRAM
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
MUKDARJAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTHIWADA
|
MP-21-009-028-004/269-A
()
|
1721009000NRG24290120241184566
|
29/01/2024
|
Najima
|
1721009WL104875
|
Najima
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
Najima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATTHIWADA
|
MP-21-009-028-004/269-A
()
|
1721009000NRG24290120241184565
|
29/01/2024
|
Najima
|
1721009WL104875
|
Najima
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
Najima
|
BANK OF BARODA(606985)
|
|
8
|
KATTHIWADA
|
MP-21-009-028-004/269-A
()
|
1721009000NRG24290120241184564
|
29/01/2024
|
Najima
|
1721009WL104875
|
Najima
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
Najima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KATTHIWADA
|
MP-21-009-024-001/255
()
|
1721009000NRG24290120241184754
|
29/01/2024
|
KAMLI
|
1721009WL104884
|
KAMLI
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATTHIWADA
|
MP-21-009-028-002/100-C
()
|
1721009000NRG24290120241184569
|
29/01/2024
|
CHAMA
|
1721009WL104876
|
CHAMA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
CHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTHIWADA
|
MP-21-009-034-001/24-C
()
|
1721009000NRG24290120241184636
|
29/01/2024
|
BHARU KEHARA
|
1721009WL104880
|
BHARU KEHARA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BHARUKEHARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
KATTHIWADA
|
MP-21-009-034-002/177-B
()
|
1721009000NRG24290120241184647
|
29/01/2024
|
SIGHAM TERSINGH
|
1721009WL104880
|
SIGHAM TERSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SIGHAMTERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
KATTHIWADA
|
MP-21-009-034-002/80-A
()
|
1721009000NRG24290120241184658
|
29/01/2024
|
BHIKA NANSINGH
|
1721009WL104880
|
BHIKA NANSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BHIKANANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
KATTHIWADA
|
MP-21-009-034-002/83-A
()
|
1721009000NRG24290120241184659
|
29/01/2024
|
SAYLA GUJARIYA
|
1721009WL104880
|
SAYLA GUJARIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SAYLAGUJARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
15
|
KATTHIWADA
|
MP-21-009-032-002/25-A
()
|
1721009000NRG24290120241184550
|
29/01/2024
|
NARSIYA BHANGADIYA
|
1721009WL104874
|
NARSIYA BHANGADIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
NARSIYABHANGADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
KATTHIWADA
|
MP-21-009-032-002/5
()
|
1721009000NRG24290120241184482
|
29/01/2024
|
KUVARSINGH KHUMSINGH
|
1721009WL104873
|
KUVARSINGH KHUMSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KUVARSINGHKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
KATTHIWADA
|
MP-21-009-032-003/66-A
()
|
1721009000NRG24290120241184530
|
29/01/2024
|
Rakesh Mendriya
|
1721009WL104873
|
Rakesh Mendriya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
RakeshMendriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
KATTHIWADA
|
MP-21-009-016-002/114
()
|
1721009000NRG24290120241184706
|
29/01/2024
|
Rakesh Moriya
|
1721009WL104882
|
Rakesh Moriya
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
RakeshMoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTHIWADA
|
MP-21-009-024-001/619
()
|
1721009000NRG24290120241184780
|
29/01/2024
|
GABU BAMNIYA
|
1721009WL104884
|
GABU BAMNIYA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
GABUBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATTHIWADA
|
MP-21-009-024-001/619
()
|
1721009000NRG24290120241184779
|
29/01/2024
|
Mr. KALU SO GABU
|
1721009WL104884
|
Mr. KALU SO GABU
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
Mr.KALUSOGABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
KATTHIWADA
|
MP-21-009-024-001/101
()
|
1721009000NRG24290120241184741
|
29/01/2024
|
BHAVSINGH DHANIYA
|
1721009WL104884
|
BHAVSINGH DHANIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
BHAVSINGHDHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATTHIWADA
|
MP-21-009-024-001/248
()
|
1721009000NRG24290120241184749
|
29/01/2024
|
KUWARSINGH GULLU
|
1721009WL104884
|
KUWARSINGH GULLU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
KUWARSINGHGULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATTHIWADA
|
MP-21-009-024-001/248
()
|
1721009000NRG24290120241184748
|
29/01/2024
|
KUWARSINGH GULLU
|
1721009WL104884
|
KUWARSINGH GULLU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
KUWARSINGHGULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATTHIWADA
|
MP-21-009-024-001/251
()
|
1721009000NRG24290120241184751
|
29/01/2024
|
CHAGAN MITHU
|
1721009WL104884
|
CHAGAN MITHU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
CHAGANMITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATTHIWADA
|
MP-21-009-024-001/251
()
|
1721009000NRG24290120241184750
|
29/01/2024
|
CHAGAN MITHU
|
1721009WL104884
|
CHAGAN MITHU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
CHAGANMITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KATTHIWADA
|
MP-21-009-024-001/258
()
|
1721009000NRG24290120241184756
|
29/01/2024
|
UDLIYA KANCHHIYA
|
1721009WL104884
|
UDLIYA KANCHHIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
UDLIYAKANCHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KATTHIWADA
|
MP-21-009-024-001/473
()
|
1721009000NRG24290120241184765
|
29/01/2024
|
BAHADAR HEMTIYA
|
1721009WL104884
|
BAHADAR HEMTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
BAHADARHEMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KATTHIWADA
|
MP-21-009-024-001/473
()
|
1721009000NRG24290120241184764
|
29/01/2024
|
BAHADAR HEMTIYA
|
1721009WL104884
|
BAHADAR HEMTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
BAHADARHEMTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KATTHIWADA
|
MP-21-009-024-001/475
()
|
1721009000NRG24290120241184767
|
29/01/2024
|
LONGSINGH KHUMLIYA
|
1721009WL104884
|
LONGSINGH KHUMLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
LONGSINGHKHUMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KATTHIWADA
|
MP-21-009-024-001/475
()
|
1721009000NRG24290120241184766
|
29/01/2024
|
LONGSINGH KHUMLIYA
|
1721009WL104884
|
LONGSINGH KHUMLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
LONGSINGHKHUMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KATTHIWADA
|
MP-21-009-024-001/618
()
|
1721009000NRG24290120241184778
|
29/01/2024
|
JURSINGH KHUMNIYA
|
1721009WL104884
|
JURSINGH KHUMNIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
JURSINGHKHUMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTHIWADA
|
MP-21-009-024-001/618
()
|
1721009000NRG24290120241184777
|
29/01/2024
|
JURSINGH KHUMNIYA
|
1721009WL104884
|
JURSINGH KHUMNIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
JURSINGHKHUMNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KATTHIWADA
|
MP-21-009-028-002/100-A
()
|
1721009000NRG24290120241184568
|
29/01/2024
|
PAR SINGH
|
1721009WL104876
|
PAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATTHIWADA
|
MP-21-009-028-004/1
()
|
1721009000NRG24290120241184596
|
29/01/2024
|
RATNIYA TERSINGH
|
1721009WL104879
|
RATNIYA TERSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
RATNIYATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATTHIWADA
|
MP-21-009-028-004/100
()
|
1721009000NRG24290120241184597
|
29/01/2024
|
KENDU
|
1721009WL104879
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
KENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATTHIWADA
|
MP-21-009-028-004/101
()
|
1721009000NRG24290120241184598
|
29/01/2024
|
SURBAI
|
1721009WL104879
|
SURBAI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
SURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-028-004/105
()
|
1721009000NRG24290120241184600
|
29/01/2024
|
BHERLA DUTIYA
|
1721009WL104879
|
BHERLA DUTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
BHERLADUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATTHIWADA
|
MP-21-009-028-004/106
()
|
1721009000NRG24290120241184601
|
29/01/2024
|
KUVARSINGH LACHU
|
1721009WL104879
|
KUVARSINGH LACHU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
KUVARSINGHLACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATTHIWADA
|
MP-21-009-028-004/110
()
|
1721009000NRG24290120241184603
|
29/01/2024
|
GUMAN SAMTIYA
|
1721009WL104879
|
GUMAN SAMTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
GUMANSAMTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-028-004/111-A
()
|
1721009000NRG24290120241184604
|
29/01/2024
|
INDAR
|
1721009WL104879
|
INDAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
INDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATTHIWADA
|
MP-21-009-028-004/117
()
|
1721009000NRG24290120241184607
|
29/01/2024
|
SHANKAR
|
1721009WL104879
|
SHANKAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATTHIWADA
|
MP-21-009-028-004/120
()
|
1721009000NRG24290120241184608
|
29/01/2024
|
BHIMSINGH
|
1721009WL104879
|
BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
BHIMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-028-004/121
()
|
1721009000NRG24290120241184609
|
29/01/2024
|
BAHADAR
|
1721009WL104879
|
BAHADAR
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
BAHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATTHIWADA
|
MP-21-009-028-004/122
()
|
1721009000NRG24290120241184610
|
29/01/2024
|
DUNGRIYA RUPLA
|
1721009WL104879
|
DUNGRIYA RUPLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
DUNGRIYARUPLA
|
BANK OF BARODA(606985)
|
|
45
|
KATTHIWADA
|
MP-21-009-028-004/123
()
|
1721009000NRG24290120241184612
|
29/01/2024
|
MEHTAB BHOLIYA
|
1721009WL104879
|
MEHTAB BHOLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
MEHTABBHOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATTHIWADA
|
MP-21-009-028-004/123
()
|
1721009000NRG24290120241184611
|
29/01/2024
|
MEHTAB BHOLIYA
|
1721009WL104879
|
MEHTAB BHOLIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
MEHTABBHOLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KATTHIWADA
|
MP-21-009-028-004/130
()
|
1721009000NRG24290120241184614
|
29/01/2024
|
NURSINH
|
1721009WL104879
|
NURSINH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
NURSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KATTHIWADA
|
MP-21-009-028-004/134
()
|
1721009000NRG24290120241184615
|
29/01/2024
|
MANGU SAMTIYA
|
1721009WL104879
|
MANGU SAMTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
MANGUSAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KATTHIWADA
|
MP-21-009-028-004/136-A
()
|
1721009000NRG24290120241184618
|
29/01/2024
|
Parli
|
1721009WL104879
|
Parli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
Parli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTHIWADA
|
MP-21-009-028-004/136-A
()
|
1721009000NRG24290120241184617
|
29/01/2024
|
Parli
|
1721009WL104879
|
Parli
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
Parli
|
BANK OF BARODA(606985)
|
|
51
|
KATTHIWADA
|
MP-21-009-028-004/136-A
()
|
1721009000NRG24290120241184616
|
29/01/2024
|
Parli
|
1721009WL104879
|
Parli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
Parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KATTHIWADA
|
MP-21-009-028-004/137
()
|
1721009000NRG24290120241184619
|
29/01/2024
|
Bherla
|
1721009WL104879
|
Bherla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
Bherla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-028-004/137-C
()
|
1721009000NRG24290120241184620
|
29/01/2024
|
Versingh
|
1721009WL104879
|
Versingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
Versingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTHIWADA
|
MP-21-009-028-004/138-C
()
|
1721009000NRG24290120241184624
|
29/01/2024
|
JABARSINGH BHIKLA
|
1721009WL104879
|
JABARSINGH BHIKLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
JABARSINGHBHIKLA
|
BANK OF BARODA(606985)
|
|
55
|
KATTHIWADA
|
MP-21-009-028-004/138-C
()
|
1721009000NRG24290120241184623
|
29/01/2024
|
JABARSINGH BHIKLA
|
1721009WL104879
|
JABARSINGH BHIKLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
JABARSINGHBHIKLA
|
BANK OF BARODA(606985)
|
|
56
|
KATTHIWADA
|
MP-21-009-028-004/138-D
()
|
1721009000NRG24290120241184626
|
29/01/2024
|
OKARSINGH BHIKHLA
|
1721009WL104879
|
OKARSINGH BHIKHLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
OKARSINGHBHIKHLA
|
BANK OF BARODA(606985)
|
|
57
|
KATTHIWADA
|
MP-21-009-028-004/147
()
|
1721009000NRG24290120241184629
|
29/01/2024
|
THANSINGH
|
1721009WL104879
|
THANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KATTHIWADA
|
MP-21-009-028-004/148
()
|
1721009000NRG24290120241184630
|
29/01/2024
|
MANSINGH ENDARSINGH
|
1721009WL104879
|
MANSINGH ENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
MANSINGHENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KATTHIWADA
|
MP-21-009-028-004/149
()
|
1721009000NRG24290120241184631
|
29/01/2024
|
SEKDA HIRA
|
1721009WL104879
|
SEKDA HIRA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
SEKDAHIRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-028-004/150
()
|
1721009000NRG24290120241184633
|
29/01/2024
|
debriya
|
1721009WL104879
|
debriya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
debriya
|
BANK OF BARODA(606985)
|
|
61
|
KATTHIWADA
|
MP-21-009-028-004/150
()
|
1721009000NRG24290120241184632
|
29/01/2024
|
debriya
|
1721009WL104879
|
debriya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
debriya
|
BANK OF INDIA(508505)
|
|
62
|
KATTHIWADA
|
MP-21-009-028-004/153
()
|
1721009000NRG24290120241184574
|
29/01/2024
|
Rajlee
|
1721009WL104876
|
Rajlee
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
Rajlee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KATTHIWADA
|
MP-21-009-028-004/156
()
|
1721009000NRG24290120241184687
|
29/01/2024
|
NASARIYA MANSINGH
|
1721009WL104881
|
NASARIYA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
NASARIYAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATTHIWADA
|
MP-21-009-028-004/156
()
|
1721009000NRG24290120241184686
|
29/01/2024
|
NASARIYA MANSINGH
|
1721009WL104881
|
NASARIYA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
NASARIYAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KATTHIWADA
|
MP-21-009-028-004/165-A
()
|
1721009000NRG24290120241184558
|
29/01/2024
|
Karmsingh patliya
|
1721009WL104875
|
Karmsingh patliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
Karmsinghpatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KATTHIWADA
|
MP-21-009-028-004/169
()
|
1721009000NRG24290120241184559
|
29/01/2024
|
sani
|
1721009WL104875
|
sani
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
sani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KATTHIWADA
|
MP-21-009-028-004/17
()
|
1721009000NRG24290120241184688
|
29/01/2024
|
RANGLA AMARSINGH
|
1721009WL104881
|
RANGLA AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
RANGLAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KATTHIWADA
|
MP-21-009-028-004/171
()
|
1721009000NRG24290120241184560
|
29/01/2024
|
Thansingh
|
1721009WL104875
|
Thansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KATTHIWADA
|
MP-21-009-028-004/183
()
|
1721009000NRG24290120241184691
|
29/01/2024
|
Aarmi
|
1721009WL104881
|
Aarmi
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
Aarmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KATTHIWADA
|
MP-21-009-028-004/183
()
|
1721009000NRG24290120241184690
|
29/01/2024
|
Dileep
|
1721009WL104881
|
Dileep
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
Dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KATTHIWADA
|
MP-21-009-028-004/184
()
|
1721009000NRG24290120241184692
|
29/01/2024
|
Khumansignh
|
1721009WL104881
|
Khumansignh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
Khumansignh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KATTHIWADA
|
MP-21-009-028-004/198
()
|
1721009000NRG24290120241184693
|
29/01/2024
|
Tersingh
|
1721009WL104881
|
Tersingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KATTHIWADA
|
MP-21-009-028-004/21
()
|
1721009000NRG24290120241184694
|
29/01/2024
|
JUVANSINGH RAYSINGH
|
1721009WL104881
|
JUVANSINGH RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
JUVANSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KATTHIWADA
|
MP-21-009-028-004/22
()
|
1721009000NRG24290120241184695
|
29/01/2024
|
savita
|
1721009WL104881
|
savita
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KATTHIWADA
|
MP-21-009-028-004/26
()
|
1721009000NRG24290120241184700
|
29/01/2024
|
DHUDLA DURLIYA
|
1721009WL104881
|
DHUDLA DURLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
DHUDLADURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KATTHIWADA
|
MP-21-009-028-004/260-B
()
|
1721009000NRG24290120241184701
|
29/01/2024
|
Dileep
|
1721009WL104881
|
Dileep
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
77
|
KATTHIWADA
|
MP-21-009-028-004/267-B
()
|
1721009000NRG24290120241184702
|
29/01/2024
|
Shital
|
1721009WL104881
|
Shital
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
Shital
|
BANK OF INDIA(508505)
|
|
78
|
KATTHIWADA
|
MP-21-009-028-004/268-A
()
|
1721009000NRG24290120241184563
|
29/01/2024
|
Rekha
|
1721009WL104875
|
Rekha
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KATTHIWADA
|
MP-21-009-028-004/268-A
()
|
1721009000NRG24290120241184562
|
29/01/2024
|
Thansingh
|
1721009WL104875
|
Thansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
80
|
KATTHIWADA
|
MP-21-009-028-004/280
()
|
1721009000NRG24290120241184567
|
29/01/2024
|
Kelsingh
|
1721009WL104875
|
Kelsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
Kelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KATTHIWADA
|
MP-21-009-028-004/287
()
|
1721009000NRG24290120241184703
|
29/01/2024
|
Chimli
|
1721009WL104881
|
Chimli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
Chimli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KATTHIWADA
|
MP-21-009-032-001/100
()
|
1721009000NRG24290120241184539
|
29/01/2024
|
MINKI NATU
|
1721009WL104874
|
MINKI NATU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
MINKINATU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-032-001/101
()
|
1721009000NRG24290120241184540
|
29/01/2024
|
UDALIYA JABRIYA
|
1721009WL104874
|
UDALIYA JABRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
UDALIYAJABRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-032-001/102
()
|
1721009000NRG24290120241184541
|
29/01/2024
|
MURKHA JUVANSINGH
|
1721009WL104874
|
MURKHA JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
MURKHAJUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
KATTHIWADA
|
MP-21-009-032-001/104
()
|
1721009000NRG24290120241184542
|
29/01/2024
|
Ramesh Shankar dawar
|
1721009WL104874
|
Ramesh Shankar dawar
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
RameshShankardawar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
KATTHIWADA
|
MP-21-009-032-001/105
()
|
1721009000NRG24290120241184543
|
29/01/2024
|
Khimla Manchiya
|
1721009WL104874
|
Khimla Manchiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
KhimlaManchiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
KATTHIWADA
|
MP-21-009-032-001/110
()
|
1721009000NRG24290120241184544
|
29/01/2024
|
Thuniya Undla
|
1721009WL104874
|
Thuniya Undla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
ThuniyaUndla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-032-001/65
()
|
1721009000NRG24290120241184545
|
29/01/2024
|
NARSINGH BHIKLA
|
1721009WL104874
|
NARSINGH BHIKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
NARSINGHBHIKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-032-001/96-A
()
|
1721009000NRG24290120241184546
|
29/01/2024
|
JABRIYA ALIYA
|
1721009WL104874
|
JABRIYA ALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
JABRIYAALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-032-001/97-A
()
|
1721009000NRG24290120241184547
|
29/01/2024
|
Nana Jamliya
|
1721009WL104874
|
Nana Jamliya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
NanaJamliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KATTHIWADA
|
MP-21-009-032-001/98
()
|
1721009000NRG24290120241184548
|
29/01/2024
|
Balga Jabriya
|
1721009WL104874
|
Balga Jabriya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
BalgaJabriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-032-002/26
()
|
1721009000NRG24290120241184551
|
29/01/2024
|
MANGADIYA KHUMLIYA
|
1721009WL104874
|
MANGADIYA KHUMLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
MANGADIYAKHUMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KATTHIWADA
|
MP-21-009-032-002/35-B
()
|
1721009000NRG24290120241184479
|
29/01/2024
|
JAGAN LALU
|
1721009WL104873
|
JAGAN LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
JAGANLALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
KATTHIWADA
|
MP-21-009-032-002/47-A
()
|
1721009000NRG24290120241184552
|
29/01/2024
|
GUJARIYA RATANSINGH
|
1721009WL104874
|
GUJARIYA RATANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
GUJARIYARATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
KATTHIWADA
|
MP-21-009-032-002/48
()
|
1721009000NRG24290120241184480
|
29/01/2024
|
KALI TINCHIYA
|
1721009WL104873
|
KALI TINCHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KALITINCHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
KATTHIWADA
|
MP-21-009-032-002/48-A
()
|
1721009000NRG24290120241184481
|
29/01/2024
|
TETU LALU
|
1721009WL104873
|
TETU LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
TETULALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
KATTHIWADA
|
MP-21-009-032-002/8
()
|
1721009000NRG24290120241184483
|
29/01/2024
|
BAHADRIYA BHALSINGH
|
1721009WL104873
|
BAHADRIYA BHALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
BAHADRIYABHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KATTHIWADA
|
MP-21-009-032-003/108
()
|
1721009000NRG24290120241184486
|
29/01/2024
|
BHAYA VESTA
|
1721009WL104873
|
BHAYA VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
BHAYAVESTA
|
CANARA BANK(508532)
|
|
99
|
KATTHIWADA
|
MP-21-009-032-003/111
()
|
1721009000NRG24290120241184487
|
29/01/2024
|
KANTIYA MOHAN
|
1721009WL104873
|
KANTIYA MOHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KANTIYAMOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
KATTHIWADA
|
MP-21-009-032-003/12
()
|
1721009000NRG24290120241184488
|
29/01/2024
|
SATARIYA NATHLIYA
|
1721009WL104873
|
SATARIYA NATHLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
SATARIYANATHLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KATTHIWADA
|
MP-21-009-032-003/122
()
|
1721009000NRG24290120241184489
|
29/01/2024
|
SENGLI NEVLA
|
1721009WL104873
|
SENGLI NEVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SENGLINEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
KATTHIWADA
|
MP-21-009-032-003/125
()
|
1721009000NRG24290120241184490
|
29/01/2024
|
FHULKI TANSINGH
|
1721009WL104873
|
FHULKI TANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
FHULKITANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
KATTHIWADA
|
MP-21-009-032-003/126
()
|
1721009000NRG24290120241184492
|
29/01/2024
|
DHANKI SAKUDIYA
|
1721009WL104873
|
DHANKI SAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
DHANKISAKUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
KATTHIWADA
|
MP-21-009-032-003/136
()
|
1721009000NRG24290120241184493
|
29/01/2024
|
NOYRI RADTIYA
|
1721009WL104873
|
NOYRI RADTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NOYRIRADTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
KATTHIWADA
|
MP-21-009-032-003/139
()
|
1721009000NRG24290120241184494
|
29/01/2024
|
VARCHAN DHANCHHA
|
1721009WL104873
|
VARCHAN DHANCHHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VARCHANDHANCHHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
KATTHIWADA
|
MP-21-009-032-003/14
()
|
1721009000NRG24290120241184495
|
29/01/2024
|
NASIYA JAGNIYA
|
1721009WL104873
|
NASIYA JAGNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NASIYAJAGNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
KATTHIWADA
|
MP-21-009-032-003/140
()
|
1721009000NRG24290120241184496
|
29/01/2024
|
Ditaliya Naykada
|
1721009WL104873
|
Ditaliya Naykada
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
DitaliyaNaykada
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
KATTHIWADA
|
MP-21-009-032-003/155
()
|
1721009000NRG24290120241184500
|
29/01/2024
|
SANGRAMSINGH VESTA
|
1721009WL104873
|
SANGRAMSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
SANGRAMSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
KATTHIWADA
|
MP-21-009-032-003/157
()
|
1721009000NRG24290120241184502
|
29/01/2024
|
Kerla Narsingh
|
1721009WL104873
|
Kerla Narsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
KerlaNarsingh
|
BANK OF BARODA(606985)
|
|
110
|
KATTHIWADA
|
MP-21-009-032-003/157
()
|
1721009000NRG24290120241184503
|
29/01/2024
|
NAHARSINGH KAGADIYA
|
1721009WL104873
|
NAHARSINGH KAGADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
NAHARSINGHKAGADIYA
|
BANK OF BARODA(606985)
|
|
111
|
KATTHIWADA
|
MP-21-009-032-003/158
()
|
1721009000NRG24290120241184504
|
29/01/2024
|
Minuda Ditaliya
|
1721009WL104873
|
Minuda Ditaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
MinudaDitaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-032-003/16-A
()
|
1721009000NRG24290120241184505
|
29/01/2024
|
Bhanjiya Kansingh
|
1721009WL104873
|
Bhanjiya Kansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BhanjiyaKansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-032-003/165
()
|
1721009000NRG24290120241184508
|
29/01/2024
|
BUDALIYA DHANSINGH
|
1721009WL104873
|
BUDALIYA DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
BUDALIYADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATTHIWADA
|
MP-21-009-032-003/165
()
|
1721009000NRG24290120241184507
|
29/01/2024
|
BUDALIYA DHANSINGH
|
1721009WL104873
|
BUDALIYA DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
BUDALIYADHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATTHIWADA
|
MP-21-009-032-003/165
()
|
1721009000NRG24290120241184506
|
29/01/2024
|
BUDALIYA DHANSINGH
|
1721009WL104873
|
BUDALIYA DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
BUDALIYADHANSINGH
|
CANARA BANK(508532)
|
|
116
|
KATTHIWADA
|
MP-21-009-032-003/171-A
()
|
1721009000NRG24290120241184511
|
29/01/2024
|
KAVLI RAMESH
|
1721009WL104873
|
KAVLI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KAVLIRAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
KATTHIWADA
|
MP-21-009-032-003/176
()
|
1721009000NRG24290120241184512
|
29/01/2024
|
Harsingh Natda
|
1721009WL104873
|
Harsingh Natda
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
HarsinghNatda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KATTHIWADA
|
MP-21-009-032-003/181-A
()
|
1721009000NRG24290120241184514
|
29/01/2024
|
AAPSINGH MADU
|
1721009WL104873
|
AAPSINGH MADU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
AAPSINGHMADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
KATTHIWADA
|
MP-21-009-032-003/182
()
|
1721009000NRG24290120241184515
|
29/01/2024
|
Bhanjiya Vechaniya
|
1721009WL104873
|
Bhanjiya Vechaniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BhanjiyaVechaniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-032-003/197
()
|
1721009000NRG24290120241184517
|
29/01/2024
|
ETHAN KALIYA
|
1721009WL104873
|
ETHAN KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
ETHANKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-032-003/199
()
|
1721009000NRG24290120241184518
|
29/01/2024
|
SUNDA RATANIYA
|
1721009WL104873
|
SUNDA RATANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SUNDARATANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
KATTHIWADA
|
MP-21-009-032-003/20
()
|
1721009000NRG24290120241184519
|
29/01/2024
|
Bhoyra Tulsingh
|
1721009WL104873
|
Bhoyra Tulsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BhoyraTulsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-032-003/206
()
|
1721009000NRG24290120241184520
|
29/01/2024
|
Lalu Najriya
|
1721009WL104873
|
Lalu Najriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
LaluNajriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-032-003/249
()
|
1721009000NRG24290120241184521
|
29/01/2024
|
SUNJI HEMTA
|
1721009WL104873
|
SUNJI HEMTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SUNJIHEMTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
KATTHIWADA
|
MP-21-009-032-003/26
()
|
1721009000NRG24290120241184522
|
29/01/2024
|
VALSINGH JAGANIYA
|
1721009WL104873
|
VALSINGH JAGANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VALSINGHJAGANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-032-003/262
()
|
1721009000NRG24290120241184523
|
29/01/2024
|
Thatiya Rimliya
|
1721009WL104873
|
Thatiya Rimliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
ThatiyaRimliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
KATTHIWADA
|
MP-21-009-032-003/263
()
|
1721009000NRG24290120241184554
|
29/01/2024
|
BHANTA THATHIYA
|
1721009WL104874
|
BHANTA THATHIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
BHANTATHATHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
KATTHIWADA
|
MP-21-009-032-003/31
()
|
1721009000NRG24290120241184555
|
29/01/2024
|
HEMTA TOMAR
|
1721009WL104874
|
HEMTA TOMAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
HEMTATOMAR
|
BANK OF BARODA(606985)
|
|
129
|
KATTHIWADA
|
MP-21-009-032-003/33
()
|
1721009000NRG24290120241184556
|
29/01/2024
|
Kemta TAnsingh
|
1721009WL104874
|
Kemta TAnsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
KemtaTAnsingh
|
BANK OF BARODA(606985)
|
|
130
|
KATTHIWADA
|
MP-21-009-032-003/34
()
|
1721009000NRG24290120241184557
|
29/01/2024
|
KANSINGH RATAN
|
1721009WL104874
|
KANSINGH RATAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
KANSINGHRATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
KATTHIWADA
|
MP-21-009-032-003/36
()
|
1721009000NRG24290120241184524
|
29/01/2024
|
KINESH BARSAN
|
1721009WL104873
|
KINESH BARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KINESHBARSAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
KATTHIWADA
|
MP-21-009-032-003/37
()
|
1721009000NRG24290120241184525
|
29/01/2024
|
VERSINGH RATNIYA
|
1721009WL104873
|
VERSINGH RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VERSINGHRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KATTHIWADA
|
MP-21-009-032-003/44
()
|
1721009000NRG24290120241184527
|
29/01/2024
|
Ganda Kaniya
|
1721009WL104873
|
Ganda Kaniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
GandaKaniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
KATTHIWADA
|
MP-21-009-032-003/57
()
|
1721009000NRG24290120241184528
|
29/01/2024
|
DARSAN RATANIYA
|
1721009WL104873
|
DARSAN RATANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
DARSANRATANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
KATTHIWADA
|
MP-21-009-032-003/60
()
|
1721009000NRG24290120241184529
|
29/01/2024
|
SANIYA SAMLA
|
1721009WL104873
|
SANIYA SAMLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
SANIYASAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
KATTHIWADA
|
MP-21-009-032-003/71-B
()
|
1721009000NRG24290120241184531
|
29/01/2024
|
Bhanti Lohariya
|
1721009WL104873
|
Bhanti Lohariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BhantiLohariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
KATTHIWADA
|
MP-21-009-032-003/8
()
|
1721009000NRG24290120241184532
|
29/01/2024
|
HIRA KHATANIYA
|
1721009WL104873
|
HIRA KHATANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
HIRAKHATANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
KATTHIWADA
|
MP-21-009-032-003/86
()
|
1721009000NRG24290120241184535
|
29/01/2024
|
Namliya Bhayla
|
1721009WL104873
|
Namliya Bhayla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NamliyaBhayla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
KATTHIWADA
|
MP-21-009-032-003/9
()
|
1721009000NRG24290120241184536
|
29/01/2024
|
NASUDIYA NAYKDA
|
1721009WL104873
|
NASUDIYA NAYKDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
NASUDIYANAYKDA
|
BANK OF BARODA(606985)
|
|
140
|
KATTHIWADA
|
MP-21-009-032-003/92
()
|
1721009000NRG24290120241184537
|
29/01/2024
|
Jangaliya Raisingh
|
1721009WL104873
|
Jangaliya Raisingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
JangaliyaRaisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
KATTHIWADA
|
MP-21-009-032-003/99
()
|
1721009000NRG24290120241184538
|
29/01/2024
|
DUNGARIYA NANLA
|
1721009WL104873
|
DUNGARIYA NANLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
DUNGARIYANANLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
KATTHIWADA
|
MP-21-009-034-001/20
()
|
1721009000NRG24290120241184635
|
29/01/2024
|
DINESH BHARATSINGH
|
1721009WL104880
|
DINESH BHARATSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
DINESHBHARATSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
KATTHIWADA
|
MP-21-009-034-001/29-B
()
|
1721009000NRG24290120241184637
|
29/01/2024
|
VIPIN PAHADSINGH
|
1721009WL104880
|
VIPIN PAHADSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VIPINPAHADSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
KATTHIWADA
|
MP-21-009-034-001/30
()
|
1721009000NRG24290120241184638
|
29/01/2024
|
ASVIN MAGAN
|
1721009WL104880
|
ASVIN MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
ASVINMAGAN
|
BANK OF BARODA(606985)
|
|
145
|
KATTHIWADA
|
MP-21-009-034-001/96
()
|
1721009000NRG24290120241184640
|
29/01/2024
|
RAHUL MOHANSINGH
|
1721009WL104880
|
RAHUL MOHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAHULMOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
KATTHIWADA
|
MP-21-009-034-002/138-C
()
|
1721009000NRG24290120241184642
|
29/01/2024
|
EKRAM MAGAN
|
1721009WL104880
|
EKRAM MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
EKRAMMAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
KATTHIWADA
|
MP-21-009-034-002/143-C
()
|
1721009000NRG24290120241184643
|
29/01/2024
|
PANSINGH
|
1721009WL104880
|
PANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
PANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
KATTHIWADA
|
MP-21-009-034-002/145-C
()
|
1721009000NRG24290120241184644
|
29/01/2024
|
DINESH
|
1721009WL104880
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
DINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
KATTHIWADA
|
MP-21-009-034-002/172-B
()
|
1721009000NRG24290120241184645
|
29/01/2024
|
VIRENRA RAMESH
|
1721009WL104880
|
VIRENRA RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VIRENRARAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
KATTHIWADA
|
MP-21-009-034-002/20-A
()
|
1721009000NRG24290120241184649
|
29/01/2024
|
RAJITA DHANSINGH
|
1721009WL104880
|
RAJITA DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAJITADHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
KATTHIWADA
|
MP-21-009-034-002/20-B
()
|
1721009000NRG24290120241184650
|
29/01/2024
|
PARESH DHANSINGH
|
1721009WL104880
|
PARESH DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
PARESHDHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
KATTHIWADA
|
MP-21-009-034-002/25-A
()
|
1721009000NRG24290120241184651
|
29/01/2024
|
RAMILA SURTAN
|
1721009WL104880
|
RAMILA SURTAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAMILASURTAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
KATTHIWADA
|
MP-21-009-034-002/60-D
()
|
1721009000NRG24290120241184653
|
29/01/2024
|
RAMESH BUCHA
|
1721009WL104880
|
RAMESH BUCHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAMESHBUCHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
KATTHIWADA
|
MP-21-009-034-002/62-D
()
|
1721009000NRG24290120241184654
|
29/01/2024
|
VISHAL KIDIYA
|
1721009WL104880
|
VISHAL KIDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VISHALKIDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
KATTHIWADA
|
MP-21-009-034-002/66
()
|
1721009000NRG24290120241184655
|
29/01/2024
|
JALAM SANSINGH
|
1721009WL104880
|
JALAM SANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
JALAMSANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
KATTHIWADA
|
MP-21-009-034-002/90-B
()
|
1721009000NRG24290120241184661
|
29/01/2024
|
PARSHU SURSINGH
|
1721009WL104880
|
PARSHU SURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
PARSHUSURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
KATTHIWADA
|
MP-21-009-034-002/97
()
|
1721009000NRG24290120241184662
|
29/01/2024
|
LALITA METHU
|
1721009WL104880
|
LALITA METHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
LALITAMETHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
KATTHIWADA
|
MP-21-009-034-004/27
()
|
1721009000NRG24290120241184665
|
29/01/2024
|
SUKRA ARVIND
|
1721009WL104880
|
SUKRA ARVIND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SUKRAARVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
KATTHIWADA
|
MP-21-009-034-004/44
()
|
1721009000NRG24290120241184667
|
29/01/2024
|
VELSINGH GULA
|
1721009WL104880
|
VELSINGH GULA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VELSINGHGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
160
|
KATTHIWADA
|
MP-21-009-034-004/54
()
|
1721009000NRG24290120241184668
|
29/01/2024
|
SHARADA VARCHAND
|
1721009WL104880
|
SHARADA VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SHARADAVARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
KATTHIWADA
|
MP-21-009-034-005/125
()
|
1721009000NRG24290120241184670
|
29/01/2024
|
SONAL SANIYA
|
1721009WL104880
|
SONAL SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SONALSANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
162
|
KATTHIWADA
|
MP-21-009-034-005/13
()
|
1721009000NRG24290120241184671
|
29/01/2024
|
REMA VERSINGH
|
1721009WL104880
|
REMA VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
REMAVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
KATTHIWADA
|
MP-21-009-034-005/175
()
|
1721009000NRG24290120241184675
|
29/01/2024
|
CHIMALIYA NARSINGH
|
1721009WL104880
|
CHIMALIYA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
CHIMALIYANARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
KATTHIWADA
|
MP-21-009-034-005/177-A
()
|
1721009000NRG24290120241184676
|
29/01/2024
|
RAMIYA PANGLA
|
1721009WL104880
|
RAMIYA PANGLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAMIYAPANGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
KATTHIWADA
|
MP-21-009-034-005/66
()
|
1721009000NRG24290120241184679
|
29/01/2024
|
MANJU SANIYA
|
1721009WL104880
|
MANJU SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
MANJUSANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
166
|
KATTHIWADA
|
MP-21-009-034-005/76
()
|
1721009000NRG24290120241184680
|
29/01/2024
|
RAKESH SABUDA
|
1721009WL104880
|
RAKESH SABUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAKESHSABUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
KATTHIWADA
|
MP-21-009-034-005/79-A
()
|
1721009000NRG24290120241184681
|
29/01/2024
|
DINESH LALCHAND
|
1721009WL104880
|
DINESH LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
DINESHLALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
168
|
KATTHIWADA
|
MP-21-009-034-005/84-A
()
|
1721009000NRG24290120241184683
|
29/01/2024
|
NAVALSINGH NAGAR
|
1721009WL104880
|
NAVALSINGH NAGAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NAVALSINGHNAGAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
KATTHIWADA
|
MP-21-009-034-005/94
()
|
1721009000NRG24290120241184685
|
29/01/2024
|
KALI VESTA
|
1721009WL104880
|
KALI VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KALIVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
170
|
KATTHIWADA
|
MP-21-009-024-001/103-C
()
|
1721009000NRG24290120241184746
|
29/01/2024
|
KAMLESH PACHAYA
|
1721009WL104884
|
KAMLESH PACHAYA
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
KAMLESHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KATTHIWADA
|
MP-21-009-028-002/100-C
()
|
1721009000NRG24290120241184570
|
29/01/2024
|
HINGLEE
|
1721009WL104876
|
HINGLEE
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
HINGLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KATTHIWADA
|
MP-21-009-028-002/100-D
()
|
1721009000NRG24290120241184571
|
29/01/2024
|
ANTRI
|
1721009WL104876
|
ANTRI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
ANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KATTHIWADA
|
MP-21-009-028-002/100-D
()
|
1721009000NRG24290120241184572
|
29/01/2024
|
VIKRAM
|
1721009WL104876
|
VIKRAM
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
174
|
KATTHIWADA
|
MP-21-009-028-004/259
()
|
1721009000NRG24290120241184699
|
29/01/2024
|
SUSHILA BHIKHLA
|
1721009WL104881
|
SUSHILA BHIKHLA
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
SUSHILABHIKHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
KATTHIWADA
|
MP-21-009-028-004/107
()
|
1721009000NRG24290120241184602
|
29/01/2024
|
juwansingh
|
1721009WL104879
|
juwansingh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
juwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
176
|
KATTHIWADA
|
MP-21-009-024-001/103-A
()
|
1721009000NRG24290120241184744
|
29/01/2024
|
Magansingh
|
1721009WL104884
|
Magansingh
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
Magansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
KATTHIWADA
|
MP-21-009-034-001/1
()
|
1721009000NRG24290120241184634
|
29/01/2024
|
KASNA BHANGDA
|
1721009WL104880
|
KASNA BHANGDA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KASNABHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
178
|
KATTHIWADA
|
MP-21-009-034-001/7
()
|
1721009000NRG24290120241184639
|
29/01/2024
|
KALIYA HARMAL
|
1721009WL104880
|
KALIYA HARMAL
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KALIYAHARMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
KATTHIWADA
|
MP-21-009-034-002/137
()
|
1721009000NRG24290120241184641
|
29/01/2024
|
CHIMALI PEMLA
|
1721009WL104880
|
CHIMALI PEMLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
CHIMALIPEMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
180
|
KATTHIWADA
|
MP-21-009-034-002/178
()
|
1721009000NRG24290120241184648
|
29/01/2024
|
RASU NARCHAND
|
1721009WL104880
|
RASU NARCHAND
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
RASUNARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
KATTHIWADA
|
MP-21-009-034-002/51-A
()
|
1721009000NRG24290120241184652
|
29/01/2024
|
MUKESH KEHARIYA
|
1721009WL104880
|
MUKESH KEHARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
MUKESHKEHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
KATTHIWADA
|
MP-21-009-034-002/79
()
|
1721009000NRG24290120241184657
|
29/01/2024
|
KAMTI NAMLIYA
|
1721009WL104880
|
KAMTI NAMLIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KAMTINAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
KATTHIWADA
|
MP-21-009-034-002/90-A
()
|
1721009000NRG24290120241184660
|
29/01/2024
|
GEETA DINESH
|
1721009WL104880
|
GEETA DINESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
GEETADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KATTHIWADA
|
MP-21-009-034-004/16
()
|
1721009000NRG24290120241184664
|
29/01/2024
|
NAVALSINGH DOLIYA
|
1721009WL104880
|
NAVALSINGH DOLIYA
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
NAVALSINGHDOLIYA
|
BANK OF BARODA(606985)
|
|
185
|
KATTHIWADA
|
MP-21-009-034-004/29
()
|
1721009000NRG24290120241184666
|
29/01/2024
|
LAXMAN VESTA
|
1721009WL104880
|
LAXMAN VESTA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
LAXMANVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
KATTHIWADA
|
MP-21-009-034-004/84
()
|
1721009000NRG24290120241184669
|
29/01/2024
|
NAVALSINGH AMARSINGH
|
1721009WL104880
|
NAVALSINGH AMARSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NAVALSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KATTHIWADA
|
MP-21-009-034-005/134-A
()
|
1721009000NRG24290120241184672
|
29/01/2024
|
NARAYAN RATNA
|
1721009WL104880
|
NARAYAN RATNA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NARAYANRATNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
KATTHIWADA
|
MP-21-009-034-005/137-A
()
|
1721009000NRG24290120241184673
|
29/01/2024
|
SURESH GULAB
|
1721009WL104880
|
SURESH GULAB
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SURESHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
KATTHIWADA
|
MP-21-009-034-005/154
()
|
1721009000NRG24290120241184674
|
29/01/2024
|
VEERSINGH DARIYA
|
1721009WL104880
|
VEERSINGH DARIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
VEERSINGHDARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
KATTHIWADA
|
MP-21-009-034-005/22-C
()
|
1721009000NRG24290120241184677
|
29/01/2024
|
NAGAJI CHAMKA
|
1721009WL104880
|
NAGAJI CHAMKA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
NAGAJICHAMKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
KATTHIWADA
|
MP-21-009-034-005/56-B
()
|
1721009000NRG24290120241184678
|
29/01/2024
|
SUREKHA RAMAJU
|
1721009WL104880
|
SUREKHA RAMAJU
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SUREKHARAMAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
KATTHIWADA
|
MP-21-009-034-005/8
()
|
1721009000NRG24290120241184682
|
29/01/2024
|
PANGLA BADIYA
|
1721009WL104880
|
PANGLA BADIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
PANGLABADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
KATTHIWADA
|
MP-21-009-034-005/89-C
()
|
1721009000NRG24290120241184684
|
29/01/2024
|
ARJUN KINDRIYA
|
1721009WL104880
|
ARJUN KINDRIYA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
ARJUNKINDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
194
|
KATTHIWADA
|
MP-21-009-032-002/1
()
|
1721009000NRG24290120241184549
|
29/01/2024
|
Juvansingh Bamniya
|
1721009WL104874
|
Juvansingh Bamniya
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
JuvansinghBamniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KATTHIWADA
|
MP-21-009-032-003/106-A
()
|
1721009000NRG24290120241184485
|
29/01/2024
|
Jemli
|
1721009WL104873
|
Jemli
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
Jemli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KATTHIWADA
|
MP-21-009-032-003/106-A
()
|
1721009000NRG24290120241184484
|
29/01/2024
|
Kama
|
1721009WL104873
|
Kama
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
Kama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KATTHIWADA
|
MP-21-009-032-003/125-A
()
|
1721009000NRG24290120241184491
|
29/01/2024
|
Basant Tansingh
|
1721009WL104873
|
Basant Tansingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BasantTansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
KATTHIWADA
|
MP-21-009-032-003/147
()
|
1721009000NRG24290120241184497
|
29/01/2024
|
Remal Vechaniya
|
1721009WL104873
|
Remal Vechaniya
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
RemalVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KATTHIWADA
|
MP-21-009-032-003/150
()
|
1721009000NRG24290120241184498
|
29/01/2024
|
Khamesh Dajri
|
1721009WL104873
|
Khamesh Dajri
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
KhameshDajri
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KATTHIWADA
|
MP-21-009-032-003/151
()
|
1721009000NRG24290120241184499
|
29/01/2024
|
Seema Fulsingh
|
1721009WL104873
|
Seema Fulsingh
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
SeemaFulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KATTHIWADA
|
MP-21-009-032-003/165-A
()
|
1721009000NRG24290120241184553
|
29/01/2024
|
Seema Budliya
|
1721009WL104874
|
Seema Budliya
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
SeemaBudliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KATTHIWADA
|
MP-21-009-032-003/168-A
()
|
1721009000NRG24290120241184510
|
29/01/2024
|
Jatnee Rawat
|
1721009WL104873
|
Jatnee Rawat
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
JatneeRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KATTHIWADA
|
MP-21-009-032-003/168-A
()
|
1721009000NRG24290120241184509
|
29/01/2024
|
Paru Rawat
|
1721009WL104873
|
Paru Rawat
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
ParuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KATTHIWADA
|
MP-21-009-032-003/181
()
|
1721009000NRG24290120241184513
|
29/01/2024
|
Tinkee Bhagniya
|
1721009WL104873
|
Tinkee Bhagniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
TinkeeBhagniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KATTHIWADA
|
MP-21-009-032-003/187
()
|
1721009000NRG24290120241184516
|
29/01/2024
|
FENDARIYA KUTARIYA
|
1721009WL104873
|
FENDARIYA KUTARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
FENDARIYAKUTARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
KATTHIWADA
|
MP-21-009-032-003/399
()
|
1721009000NRG24290120241184526
|
29/01/2024
|
Barsan Tomar
|
1721009WL104873
|
Barsan Tomar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
BarsanTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KATTHIWADA
|
MP-21-009-032-003/80
()
|
1721009000NRG24290120241184533
|
29/01/2024
|
JAGDISH NAYKADA
|
1721009WL104873
|
JAGDISH NAYKADA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
JAGDISHNAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KATTHIWADA
|
MP-21-009-032-003/80
()
|
1721009000NRG24290120241184534
|
29/01/2024
|
Methali Jagdish
|
1721009WL104873
|
Methali Jagdish
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
MethaliJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
209
|
KATTHIWADA
|
MP-21-009-014-001/104-A
()
|
1721009000NRG24290120241184473
|
29/01/2024
|
Manita
|
1721009WL104872
|
Manita
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
Manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KATTHIWADA
|
MP-21-009-014-001/104-A
()
|
1721009000NRG24290120241184472
|
29/01/2024
|
Manita
|
1721009WL104872
|
Manita
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
Manita
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
KATTHIWADA
|
MP-21-009-014-001/109-A
()
|
1721009000NRG24290120241184474
|
29/01/2024
|
adesingh
|
1721009WL104872
|
adesingh
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
adesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KATTHIWADA
|
MP-21-009-014-001/12-C
()
|
1721009000NRG24290120241184475
|
29/01/2024
|
Bali Nanla
|
1721009WL104872
|
Bali Nanla
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
BaliNanla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KATTHIWADA
|
MP-21-009-014-001/74-C
()
|
1721009000NRG24290120241184476
|
29/01/2024
|
Bahadursingh
|
1721009WL104872
|
Bahadursingh
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
Bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG24290120241184478
|
29/01/2024
|
NAHJU VERSINGH
|
1721009WL104872
|
NAHJU VERSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
NAHJUVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG24290120241184477
|
29/01/2024
|
NAHJU VERSINGH
|
1721009WL104872
|
NAHJU VERSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530882
|
|
NAHJUVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KATTHIWADA
|
MP-21-009-016-002/114
()
|
1721009000NRG24290120241184705
|
29/01/2024
|
Barama Magniya
|
1721009WL104882
|
Barama Magniya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
BaramaMagniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KATTHIWADA
|
MP-21-009-028-004/102
()
|
1721009000NRG24290120241184599
|
29/01/2024
|
BIRJA CHIMA
|
1721009WL104879
|
BIRJA CHIMA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
BIRJACHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KATTHIWADA
|
MP-21-009-028-004/113
()
|
1721009000NRG24290120241184605
|
29/01/2024
|
varu bherusingh
|
1721009WL104879
|
varu bherusingh
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
varubherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KATTHIWADA
|
MP-21-009-028-004/114
()
|
1721009000NRG24290120241184606
|
29/01/2024
|
DEDU DITALIYA
|
1721009WL104879
|
DEDU DITALIYA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
DEDUDITALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KATTHIWADA
|
MP-21-009-028-004/13
()
|
1721009000NRG24290120241184613
|
29/01/2024
|
navlsingh
|
1721009WL104879
|
navlsingh
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
navlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KATTHIWADA
|
MP-21-009-028-004/138-B
()
|
1721009000NRG24290120241184621
|
29/01/2024
|
HARIBHAI JAMRA
|
1721009WL104879
|
HARIBHAI JAMRA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
HARIBHAIJAMRA
|
BANK OF BARODA(606985)
|
|
222
|
KATTHIWADA
|
MP-21-009-028-004/138-B
()
|
1721009000NRG24290120241184622
|
29/01/2024
|
KAMLA HARIBHAI
|
1721009WL104879
|
KAMLA HARIBHAI
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530882
|
|
KAMLAHARIBHAI
|
BANK OF BARODA(606985)
|
|
223
|
KATTHIWADA
|
MP-21-009-028-004/138-D
()
|
1721009000NRG24290120241184625
|
29/01/2024
|
OKARSINGH BHIKHLA
|
1721009WL104879
|
OKARSINGH BHIKHLA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
OKARSINGHBHIKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KATTHIWADA
|
MP-21-009-028-004/141
()
|
1721009000NRG24290120241184627
|
29/01/2024
|
KALi BAI KHUMSINGH
|
1721009WL104879
|
KALi BAI KHUMSINGH
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530882
|
|
KALiBAIKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KATTHIWADA
|
MP-21-009-028-004/146
()
|
1721009000NRG24290120241184628
|
29/01/2024
|
VESTIYA
|
1721009WL104879
|
VESTIYA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
VESTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KATTHIWADA
|
MP-21-009-028-004/152
()
|
1721009000NRG24290120241184573
|
29/01/2024
|
AJAMA
|
1721009WL104876
|
AJAMA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
AJAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KATTHIWADA
|
MP-21-009-028-004/155
()
|
1721009000NRG24290120241184575
|
29/01/2024
|
MAGAN DEDU
|
1721009WL104876
|
MAGAN DEDU
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
MAGANDEDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
228
|
KATTHIWADA
|
MP-21-009-028-004/18
()
|
1721009000NRG24290120241184689
|
29/01/2024
|
DITALA
|
1721009WL104881
|
DITALA
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
DITALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KATTHIWADA
|
MP-21-009-028-004/239-B
()
|
1721009000NRG24290120241184696
|
29/01/2024
|
NANLI KELSINGH
|
1721009WL104881
|
NANLI KELSINGH
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
NANLIKELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KATTHIWADA
|
MP-21-009-028-004/24
()
|
1721009000NRG24290120241184697
|
29/01/2024
|
partap sekdiya
|
1721009WL104881
|
partap sekdiya
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
partapsekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATTHIWADA
|
MP-21-009-028-004/258
()
|
1721009000NRG24290120241184698
|
29/01/2024
|
RMILA BHIKLA
|
1721009WL104881
|
RMILA BHIKLA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
RMILABHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KATTHIWADA
|
MP-21-009-028-004/307
()
|
1721009000NRG24290120241184704
|
29/01/2024
|
Fundli
|
1721009WL104881
|
Fundli
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
Fundli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
233
|
KATTHIWADA
|
MP-21-009-016-002/114-D
()
|
1721009000NRG24290120241184707
|
29/01/2024
|
PATLIYA MAGANSINGH
|
1721009WL104882
|
PATLIYA MAGANSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
PATLIYAMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATTHIWADA
|
MP-21-009-024-001/103-B
()
|
1721009000NRG24290120241184745
|
29/01/2024
|
Bchu
|
1721009WL104884
|
Bchu
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
Bchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KATTHIWADA
|
MP-21-009-024-001/103-C
()
|
1721009000NRG24290120241184747
|
29/01/2024
|
KALI PACHAYA
|
1721009WL104884
|
KALI PACHAYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
KALIPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATTHIWADA
|
MP-21-009-024-001/251-A
()
|
1721009000NRG24290120241184752
|
29/01/2024
|
MAGAN
|
1721009WL104884
|
MAGAN
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
MAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
237
|
KATTHIWADA
|
MP-21-009-024-001/251-A
()
|
1721009000NRG24290120241184753
|
29/01/2024
|
SAVLI MAGAN
|
1721009WL104884
|
SAVLI MAGAN
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
SAVLIMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KATTHIWADA
|
MP-21-009-024-001/257
()
|
1721009000NRG24290120241184755
|
29/01/2024
|
GANIYA DESLIYA
|
1721009WL104884
|
GANIYA DESLIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
GANIYADESLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KATTHIWADA
|
MP-21-009-024-001/259
()
|
1721009000NRG24290120241184758
|
29/01/2024
|
ANTI KANCHIYA
|
1721009WL104884
|
ANTI KANCHIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
ANTIKANCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KATTHIWADA
|
MP-21-009-024-001/259
()
|
1721009000NRG24290120241184757
|
29/01/2024
|
ANTI KANCHIYA
|
1721009WL104884
|
ANTI KANCHIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
ANTIKANCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KATTHIWADA
|
MP-21-009-024-001/262-A
()
|
1721009000NRG24290120241184759
|
29/01/2024
|
PANGLIYA
|
1721009WL104884
|
PANGLIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
PANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KATTHIWADA
|
MP-21-009-024-001/289
()
|
1721009000NRG24290120241184760
|
29/01/2024
|
SANKAR LALU BADAHDIYA
|
1721009WL104884
|
SANKAR LALU BADAHDIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
SANKARLALUBADAHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KATTHIWADA
|
MP-21-009-024-001/472-A
()
|
1721009000NRG24290120241184762
|
29/01/2024
|
MOTE SINGH
|
1721009WL104884
|
MOTE SINGH
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
MOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATTHIWADA
|
MP-21-009-024-001/472-C
()
|
1721009000NRG24290120241184763
|
29/01/2024
|
JOSU MADHIYA
|
1721009WL104884
|
JOSU MADHIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
JOSUMADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KATTHIWADA
|
MP-21-009-024-001/593
()
|
1721009000NRG24290120241184769
|
29/01/2024
|
CHIMLIYA NAHARIYA
|
1721009WL104884
|
CHIMLIYA NAHARIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
CHIMLIYANAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KATTHIWADA
|
MP-21-009-024-001/597
()
|
1721009000NRG24290120241184772
|
29/01/2024
|
JAIRAM HEMTIYA
|
1721009WL104884
|
JAIRAM HEMTIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
JAIRAMHEMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KATTHIWADA
|
MP-21-009-024-001/597
()
|
1721009000NRG24290120241184773
|
29/01/2024
|
SAIDA JAIRAM
|
1721009WL104884
|
SAIDA JAIRAM
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
SAIDAJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KATTHIWADA
|
MP-21-009-024-001/597-B
()
|
1721009000NRG24290120241184775
|
29/01/2024
|
NARPAT JAIRAM
|
1721009WL104884
|
NARPAT JAIRAM
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
NARPATJAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KATTHIWADA
|
MP-21-009-024-001/597-B
()
|
1721009000NRG24290120241184776
|
29/01/2024
|
RAHABAI JAIRAM
|
1721009WL104884
|
RAHABAI JAIRAM
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAHABAIJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KATTHIWADA
|
MP-21-009-024-001/619-B
()
|
1721009000NRG24290120241184781
|
29/01/2024
|
LALU GABU
|
1721009WL104884
|
LALU GABU
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
LALUGABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
KATTHIWADA
|
MP-21-009-024-001/621
()
|
1721009000NRG24290120241184783
|
29/01/2024
|
LOGSINGH CHOUHAN
|
1721009WL104884
|
LOGSINGH CHOUHAN
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
LOGSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KATTHIWADA
|
MP-21-009-024-001/621
()
|
1721009000NRG24290120241184782
|
29/01/2024
|
LOGSINGH CHOUHAN
|
1721009WL104884
|
LOGSINGH CHOUHAN
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
LOGSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KATTHIWADA
|
MP-21-009-024-001/621-A
()
|
1721009000NRG24290120241184784
|
29/01/2024
|
RAMESH DESHLIYA
|
1721009WL104884
|
RAMESH DESHLIYA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
RAMESHDESHLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KATTHIWADA
|
MP-21-009-024-001/621-C
()
|
1721009000NRG24290120241184786
|
29/01/2024
|
IDI LAXMAN
|
1721009WL104884
|
IDI LAXMAN
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530882
|
|
IDILAXMAN
|
BANK OF BARODA(606985)
|
|
255
|
KATTHIWADA
|
MP-21-009-024-001/621-C
()
|
1721009000NRG24290120241184785
|
29/01/2024
|
LAXMAN CHOUHAN
|
1721009WL104884
|
LAXMAN CHOUHAN
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530882
|
|
LAXMANCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KATTHIWADA
|
MP-21-009-028-004/243
()
|
1721009000NRG24290120241184561
|
29/01/2024
|
ANTI
|
1721009WL104875
|
ANTI
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530882
|
|
ANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
257
|
KATTHIWADA
|
MP-21-009-024-001/103
()
|
1721009000NRG24290120241184743
|
29/01/2024
|
MANSINGH GAMRIYA
|
1721009WL104884
|
MANSINGH GAMRIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
MANSINGHGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KATTHIWADA
|
MP-21-009-024-001/103
()
|
1721009000NRG24290120241184742
|
29/01/2024
|
MANSINGH GAMRIYA
|
1721009WL104884
|
MANSINGH GAMRIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530882
|
|
MANSINGHGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KATTHIWADA
|
MP-21-009-034-002/174-A
()
|
1721009000NRG24290120241184646
|
29/01/2024
|
GANPAT RATANSINGH
|
1721009WL104880
|
GANPAT RATANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
GANPATRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
260
|
KATTHIWADA
|
MP-21-009-034-002/78-B
()
|
1721009000NRG24290120241184656
|
29/01/2024
|
KARAN
|
1721009WL104880
|
KARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KATTHIWADA
|
MP-21-009-034-004/10-C
()
|
1721009000NRG24290120241184663
|
29/01/2024
|
SHELESH GULA
|
1721009WL104880
|
SHELESH GULA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530882
|
|
SHELESHGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
262
|
KATTHIWADA
|
MP-21-009-032-003/156
()
|
1721009000NRG24290120241184501
|
29/01/2024
|
Pangliya
|
1721009WL104873
|
Pangliya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530882
|
|
Pangliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|