|
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-21-009-011-001/118-B
()
|
1721009000NRG24250120241170418
|
25/01/2024
|
NANDIYA
|
1721009WL104050
|
NANDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
NANDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
KATTHIWADA
|
MP-21-009-011-001/119
()
|
1721009000NRG24250120241170419
|
25/01/2024
|
PAPLI MANDIYA
|
1721009WL104050
|
PAPLI MANDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
PAPLIMANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTHIWADA
|
MP-21-009-011-001/122
()
|
1721009000NRG24250120241170420
|
25/01/2024
|
sagra
|
1721009WL104050
|
sagra
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
sagra
|
BANK OF BARODA(606985)
|
|
4
|
KATTHIWADA
|
MP-21-009-011-001/215
()
|
1721009000NRG24250120241170422
|
25/01/2024
|
BHULI BUNDIYA
|
1721009WL104051
|
BHULI BUNDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
BHULIBUNDIYA
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-011-001/215
()
|
1721009000NRG24250120241170421
|
25/01/2024
|
BUNDIYA DEDU
|
1721009WL104050
|
BUNDIYA DEDU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
BUNDIYADEDU
|
BANK OF BARODA(606985)
|
|
6
|
KATTHIWADA
|
MP-21-009-011-001/396
()
|
1721009000NRG24250120241170423
|
25/01/2024
|
kerliya
|
1721009WL104051
|
kerliya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
kerliya
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-031-004/3-A
()
|
1721009000NRG24250120241170246
|
25/01/2024
|
Ragu
|
1721009WL104025
|
Ragu
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
Ragu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
KATTHIWADA
|
MP-21-009-020-001/193-A
()
|
1721009000NRG24240120241169103
|
25/01/2024
|
Dina
|
1721009WL103969
|
Dina
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Dina
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-020-001/200-D
()
|
1721009000NRG24240120241169106
|
25/01/2024
|
Mukesh
|
1721009WL103969
|
Mukesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-020-001/243-B
()
|
1721009000NRG24240120241169123
|
25/01/2024
|
RASU GORDHAN
|
1721009WL103971
|
RASU GORDHAN
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
RASUGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATTHIWADA
|
MP-21-009-020-001/243-B
()
|
1721009000NRG24240120241169124
|
25/01/2024
|
RASU GORDHaN
|
1721009WL103971
|
RASU GORDHaN
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
RASUGORDHaN
|
BANK OF BARODA(606985)
|
|
12
|
KATTHIWADA
|
MP-21-009-020-001/72-B
()
|
1721009000NRG24240120241169208
|
25/01/2024
|
Navin
|
1721009WL103975
|
Navin
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Navin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATTHIWADA
|
MP-21-009-020-001/79-B
()
|
1721009000NRG24240120241169199
|
25/01/2024
|
Anita
|
1721009WL103974
|
Anita
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATTHIWADA
|
MP-21-009-020-001/80-A
()
|
1721009000NRG24240120241169209
|
25/01/2024
|
Raksha
|
1721009WL103975
|
Raksha
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Raksha
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-020-001/80-B
()
|
1721009000NRG24240120241169210
|
25/01/2024
|
Dinesh
|
1721009WL103975
|
Dinesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTHIWADA
|
MP-21-009-020-001/80-C
()
|
1721009000NRG24240120241169211
|
25/01/2024
|
Jenti
|
1721009WL103975
|
Jenti
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Jenti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATTHIWADA
|
MP-21-009-020-001/80-D
()
|
1721009000NRG24240120241169212
|
25/01/2024
|
Reshali
|
1721009WL103975
|
Reshali
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Reshali
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-020-001/86-A
()
|
1721009000NRG24240120241169213
|
25/01/2024
|
Sevla
|
1721009WL103975
|
Sevla
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Sevla
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-020-001/93-A
()
|
1721009000NRG24240120241169214
|
25/01/2024
|
Mukesh
|
1721009WL103975
|
Mukesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
20
|
KATTHIWADA
|
MP-21-009-041-002/123
()
|
1721009000NRG24250120241170390
|
25/01/2024
|
NURLI BANDRIYA
|
1721009WL104049
|
NURLI BANDRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
NURLIBANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
KATTHIWADA
|
MP-21-009-041-002/163
()
|
1721009000NRG24250120241170394
|
25/01/2024
|
SHANTI RAVIND
|
1721009WL104049
|
SHANTI RAVIND
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
SHANTIRAVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
KATTHIWADA
|
MP-21-009-041-002/228
()
|
1721009000NRG24250120241170400
|
25/01/2024
|
SUMAIYA SHAIKH
|
1721009WL104049
|
SUMAIYA SHAIKH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
SUMAIYASHAIKH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-041-002/243
()
|
1721009000NRG24250120241170401
|
25/01/2024
|
MANSINGH CHOUHAN
|
1721009WL104049
|
MANSINGH CHOUHAN
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
MANSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTHIWADA
|
MP-21-009-041-002/263
()
|
1721009000NRG24250120241170402
|
25/01/2024
|
Savi Shivraj
|
1721009WL104049
|
Savi Shivraj
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
SaviShivraj
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
KATTHIWADA
|
MP-21-009-041-002/288
()
|
1721009000NRG24250120241170404
|
25/01/2024
|
ANJU PARSINGH
|
1721009WL104049
|
ANJU PARSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
ANJUPARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-041-002/29
()
|
1721009000NRG24250120241170405
|
25/01/2024
|
TERSINGH DHEDIYA
|
1721009WL104049
|
TERSINGH DHEDIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
TERSINGHDHEDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-041-002/419
()
|
1721009000NRG24250120241170408
|
25/01/2024
|
BABU SANTOSH
|
1721009WL104049
|
BABU SANTOSH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
BABUSANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
KATTHIWADA
|
MP-21-009-041-002/70
()
|
1721009000NRG24250120241170411
|
25/01/2024
|
Mangliya Bhimsingh
|
1721009WL104049
|
Mangliya Bhimsingh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
MangliyaBhimsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
KATTHIWADA
|
MP-21-009-041-002/70-A
()
|
1721009000NRG24250120241170412
|
25/01/2024
|
Kali mangliya
|
1721009WL104049
|
Kali mangliya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Kalimangliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
KATTHIWADA
|
MP-21-009-041-002/8
()
|
1721009000NRG24250120241170414
|
25/01/2024
|
GOUTAM GAJU
|
1721009WL104049
|
GOUTAM GAJU
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
GOUTAMGAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
KATTHIWADA
|
MP-21-009-041-002/89-A
()
|
1721009000NRG24250120241170415
|
25/01/2024
|
Sukram shankar
|
1721009WL104049
|
Sukram shankar
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Sukramshankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
32
|
KATTHIWADA
|
MP-21-009-020-001/140-B
()
|
1721009000NRG24240120241169097
|
25/01/2024
|
Kishan
|
1721009WL103969
|
Kishan
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
KATTHIWADA
|
MP-21-009-031-003/6-B
()
|
1721009000NRG24250120241170239
|
25/01/2024
|
anarbae
|
1721009WL104025
|
anarbae
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
anarbae
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-031-004/13-B
()
|
1721009000NRG24250120241170243
|
25/01/2024
|
jhamki
|
1721009WL104025
|
jhamki
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
jhamki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATTHIWADA
|
MP-21-009-031-004/3
()
|
1721009000NRG24250120241170244
|
25/01/2024
|
CHHAMA
|
1721009WL104025
|
CHHAMA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
CHHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATTHIWADA
|
MP-21-009-031-004/5
()
|
1721009000NRG24250120241170251
|
25/01/2024
|
RUPLA KHUMLIYA
|
1721009WL104025
|
RUPLA KHUMLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
RUPLAKHUMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-031-004/6
()
|
1721009000NRG24250120241170252
|
25/01/2024
|
SURSINGH DEVSINGH
|
1721009WL104025
|
SURSINGH DEVSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
SURSINGHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATTHIWADA
|
MP-21-009-031-004/7
()
|
1721009000NRG24250120241170253
|
25/01/2024
|
DURSINGH DEVLA
|
1721009WL104025
|
DURSINGH DEVLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
DURSINGHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATTHIWADA
|
MP-21-009-041-001/3
()
|
1721009000NRG24250120241170386
|
25/01/2024
|
Laxman kindriya
|
1721009WL104049
|
Laxman kindriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
Laxmankindriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-041-001/80
()
|
1721009000NRG24250120241170387
|
25/01/2024
|
RAYLI
|
1721009WL104049
|
RAYLI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
RAYLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
KATTHIWADA
|
MP-21-009-041-002/112
()
|
1721009000NRG24250120241170389
|
25/01/2024
|
DINESH DEVLIYA
|
1721009WL104049
|
DINESH DEVLIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015134
|
|
DINESHDEVLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-041-002/135
()
|
1721009000NRG24250120241170391
|
25/01/2024
|
NAKLI REVLA
|
1721009WL104049
|
NAKLI REVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
NAKLIREVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-041-002/182
()
|
1721009000NRG24250120241170395
|
25/01/2024
|
Batu Natu
|
1721009WL104049
|
Batu Natu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
BatuNatu
|
BANK OF BARODA(606985)
|
|
44
|
KATTHIWADA
|
MP-21-009-041-002/188
()
|
1721009000NRG24250120241170396
|
25/01/2024
|
RAVI SHANKAR
|
1721009WL104049
|
RAVI SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
RAVISHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
KATTHIWADA
|
MP-21-009-041-002/195
()
|
1721009000NRG24250120241170397
|
25/01/2024
|
JITENDRA SAJU
|
1721009WL104049
|
JITENDRA SAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
JITENDRASAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
KATTHIWADA
|
MP-21-009-041-002/205-A
()
|
1721009000NRG24250120241170398
|
25/01/2024
|
KOSHALYA RAJU
|
1721009WL104049
|
KOSHALYA RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
KOSHALYARAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
KATTHIWADA
|
MP-21-009-041-002/22
()
|
1721009000NRG24250120241170399
|
25/01/2024
|
Arvind Natu
|
1721009WL104049
|
Arvind Natu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
ArvindNatu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-041-002/279
()
|
1721009000NRG24250120241170403
|
25/01/2024
|
Ravindra mala
|
1721009WL104049
|
Ravindra mala
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Ravindramala
|
BANK OF BARODA(606985)
|
|
49
|
KATTHIWADA
|
MP-21-009-041-002/299
()
|
1721009000NRG24250120241170406
|
25/01/2024
|
DINESH GAMIRIYA
|
1721009WL104049
|
DINESH GAMIRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
DINESHGAMIRIYA
|
BANK OF BARODA(606985)
|
|
50
|
KATTHIWADA
|
MP-21-009-041-002/299
()
|
1721009000NRG24250120241170407
|
25/01/2024
|
DINESH GAMIRIYA
|
1721009WL104049
|
DINESH GAMIRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
DINESHGAMIRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-041-002/62
()
|
1721009000NRG24250120241170409
|
25/01/2024
|
ROHIT
|
1721009WL104049
|
ROHIT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
ROHIT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-041-002/62
()
|
1721009000NRG24250120241170410
|
25/01/2024
|
ROHIT MONSINGH
|
1721009WL104049
|
ROHIT MONSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
ROHITMONSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-041-002/77-A
()
|
1721009000NRG24250120241170413
|
25/01/2024
|
GOUTAM RAYSINGH
|
1721009WL104049
|
GOUTAM RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015134
|
|
GOUTAMRAYSINGH
|
BANK OF BARODA(606985)
|
|
54
|
KATTHIWADA
|
MP-21-009-041-002/91-A
()
|
1721009000NRG24250120241170416
|
25/01/2024
|
SANIYA VAJLA
|
1721009WL104049
|
SANIYA VAJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
SANIYAVAJLA
|
BANK OF BARODA(606985)
|
|
55
|
KATTHIWADA
|
MP-21-009-041-002/97-A
()
|
1721009000NRG24250120241170417
|
25/01/2024
|
NAMLA ANUDIYA
|
1721009WL104049
|
NAMLA ANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
NAMLAANUDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
56
|
KATTHIWADA
|
MP-21-009-025-001/19
()
|
1721009000NRG24250120241170439
|
25/01/2024
|
RALIYA
|
1721009WL104054
|
RALIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
RALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KATTHIWADA
|
MP-21-009-031-003/60-B
()
|
1721009000NRG24250120241170240
|
25/01/2024
|
jhajam
|
1721009WL104025
|
jhajam
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015134
|
|
jhajam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
KATTHIWADA
|
MP-21-009-041-002/102
()
|
1721009000NRG24250120241170388
|
25/01/2024
|
SAJJANSINGH SHANKARSINGH
|
1721009WL104049
|
SAJJANSINGH SHANKARSINGH
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
SAJJANSINGHSHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
KATTHIWADA
|
MP-21-009-020-001/72-A
()
|
1721009000NRG24240120241169207
|
25/01/2024
|
Nanki
|
1721009WL103975
|
Nanki
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Nanki
|
BANK OF BARODA(606985)
|
|
60
|
KATTHIWADA
|
MP-21-009-041-002/139
()
|
1721009000NRG24250120241170392
|
25/01/2024
|
PAPPU SOMLA
|
1721009WL104049
|
PAPPU SOMLA
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015134
|
|
PAPPUSOMLA
|
BANK OF BARODA(606985)
|
|
61
|
KATTHIWADA
|
MP-21-009-041-002/162
()
|
1721009000NRG24250120241170393
|
25/01/2024
|
AADIL JAMIL
|
1721009WL104049
|
AADIL JAMIL
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
AADILJAMIL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
KATTHIWADA
|
MP-21-009-031-004/382
()
|
1721009000NRG24250120241170248
|
25/01/2024
|
ANTAR
|
1721009WL104025
|
ANTAR
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
KATTHIWADA
|
MP-21-009-020-001/126
()
|
1721009000NRG24240120241169188
|
25/01/2024
|
SANTA NAYAKDA
|
1721009WL103974
|
SANTA NAYAKDA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
SANTANAYAKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATTHIWADA
|
MP-21-009-020-001/126
()
|
1721009000NRG24240120241169189
|
25/01/2024
|
SANTA NAYAKDA
|
1721009WL103974
|
SANTA NAYAKDA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
SANTANAYAKDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTHIWADA
|
MP-21-009-020-001/126
()
|
1721009000NRG24240120241169190
|
25/01/2024
|
SANTA NAYKA
|
1721009WL103974
|
SANTA NAYKA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
SANTANAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KATTHIWADA
|
MP-21-009-020-001/132
()
|
1721009000NRG24240120241169192
|
25/01/2024
|
KAMLI RUPSINGH
|
1721009WL103974
|
KAMLI RUPSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KAMLIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTHIWADA
|
MP-21-009-020-001/132
()
|
1721009000NRG24240120241169191
|
25/01/2024
|
LALI RUPSINGH
|
1721009WL103974
|
LALI RUPSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
LALIRUPSINGH
|
BANK OF BARODA(606985)
|
|
68
|
KATTHIWADA
|
MP-21-009-020-001/14
()
|
1721009000NRG24240120241169194
|
25/01/2024
|
KERI
|
1721009WL103974
|
KERI
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KATTHIWADA
|
MP-21-009-020-001/14
()
|
1721009000NRG24240120241169193
|
25/01/2024
|
METRIYA
|
1721009WL103974
|
METRIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
METRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KATTHIWADA
|
MP-21-009-020-001/140-A
()
|
1721009000NRG24240120241169095
|
25/01/2024
|
Bhavasingh
|
1721009WL103969
|
Bhavasingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Bhavasingh
|
BANK OF BARODA(606985)
|
|
71
|
KATTHIWADA
|
MP-21-009-020-001/140-A
()
|
1721009000NRG24240120241169096
|
25/01/2024
|
Minki
|
1721009WL103969
|
Minki
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Minki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KATTHIWADA
|
MP-21-009-020-001/140-D
()
|
1721009000NRG24240120241169098
|
25/01/2024
|
Dhuti
|
1721009WL103969
|
Dhuti
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Dhuti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KATTHIWADA
|
MP-21-009-020-001/143-D
()
|
1721009000NRG24240120241169200
|
25/01/2024
|
Kirti Tomar
|
1721009WL103975
|
Kirti Tomar
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KirtiTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KATTHIWADA
|
MP-21-009-020-001/157
()
|
1721009000NRG24240120241169100
|
25/01/2024
|
NASRIYA HATUDIYA
|
1721009WL103969
|
NASRIYA HATUDIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
NASRIYAHATUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KATTHIWADA
|
MP-21-009-020-001/159
()
|
1721009000NRG24240120241169101
|
25/01/2024
|
DALIYA NAYKDA
|
1721009WL103969
|
DALIYA NAYKDA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
DALIYANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KATTHIWADA
|
MP-21-009-020-001/187-A
()
|
1721009000NRG24240120241169102
|
25/01/2024
|
Raju
|
1721009WL103969
|
Raju
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KATTHIWADA
|
MP-21-009-020-001/194
()
|
1721009000NRG24240120241169105
|
25/01/2024
|
RAMESH
|
1721009WL103969
|
RAMESH
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KATTHIWADA
|
MP-21-009-020-001/194
()
|
1721009000NRG24240120241169104
|
25/01/2024
|
RAMESH VELJIYA
|
1721009WL103969
|
RAMESH VELJIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
RAMESHVELJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATTHIWADA
|
MP-21-009-020-001/205
()
|
1721009000NRG24240120241169107
|
25/01/2024
|
Vesla
|
1721009WL103969
|
Vesla
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Vesla
|
BANK OF BARODA(606985)
|
|
80
|
KATTHIWADA
|
MP-21-009-020-001/219
()
|
1721009000NRG24240120241169109
|
25/01/2024
|
GORDHAN NAMLA
|
1721009WL103969
|
GORDHAN NAMLA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
GORDHANNAMLA
|
CANARA BANK(508532)
|
|
81
|
KATTHIWADA
|
MP-21-009-020-001/221
()
|
1721009000NRG24240120241169110
|
25/01/2024
|
KHURBAN
|
1721009WL103969
|
KHURBAN
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
KHURBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KATTHIWADA
|
MP-21-009-020-001/229
()
|
1721009000NRG24240120241169201
|
25/01/2024
|
Khumsingh
|
1721009WL103975
|
Khumsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KATTHIWADA
|
MP-21-009-020-001/229
()
|
1721009000NRG24240120241169121
|
25/01/2024
|
KHUMSINGH BAKUDIYA
|
1721009WL103971
|
KHUMSINGH BAKUDIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KHUMSINGHBAKUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATTHIWADA
|
MP-21-009-020-001/229-B
()
|
1721009000NRG24240120241169122
|
25/01/2024
|
Sumali
|
1721009WL103971
|
Sumali
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Sumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATTHIWADA
|
MP-21-009-020-001/23
()
|
1721009000NRG24240120241169111
|
25/01/2024
|
Ramesh
|
1721009WL103969
|
Ramesh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
KATTHIWADA
|
MP-21-009-020-001/303
()
|
1721009000NRG24240120241169126
|
25/01/2024
|
KANUDIYA RANTNIYA
|
1721009WL103971
|
KANUDIYA RANTNIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KANUDIYARANTNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATTHIWADA
|
MP-21-009-020-001/303
()
|
1721009000NRG24240120241169195
|
25/01/2024
|
KANUDIYA RANTNIYA
|
1721009WL103974
|
KANUDIYA RANTNIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KANUDIYARANTNIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTHIWADA
|
MP-21-009-020-001/309
()
|
1721009000NRG24240120241169202
|
25/01/2024
|
JETIYA GAMLA
|
1721009WL103975
|
JETIYA GAMLA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
JETIYAGAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATTHIWADA
|
MP-21-009-020-001/309
()
|
1721009000NRG24240120241169203
|
25/01/2024
|
KINTI JETIYA
|
1721009WL103975
|
KINTI JETIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
KINTIJETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KATTHIWADA
|
MP-21-009-020-001/313
()
|
1721009000NRG24240120241169204
|
25/01/2024
|
GUNJLA KHIMLA
|
1721009WL103975
|
GUNJLA KHIMLA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
GUNJLAKHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATTHIWADA
|
MP-21-009-020-001/313
()
|
1721009000NRG24240120241169205
|
25/01/2024
|
GUNJLA KHIMLA
|
1721009WL103975
|
GUNJLA KHIMLA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
GUNJLAKHIMLA
|
BANK OF BARODA(606985)
|
|
92
|
KATTHIWADA
|
MP-21-009-020-001/344
()
|
1721009000NRG24240120241169206
|
25/01/2024
|
Damsingh
|
1721009WL103975
|
Damsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Damsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KATTHIWADA
|
MP-21-009-020-001/371
()
|
1721009000NRG24240120241169127
|
25/01/2024
|
Ginda
|
1721009WL103971
|
Ginda
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Ginda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATTHIWADA
|
MP-21-009-020-001/379
()
|
1721009000NRG24240120241169128
|
25/01/2024
|
Bakla
|
1721009WL103971
|
Bakla
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Bakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATTHIWADA
|
MP-21-009-020-001/79
()
|
1721009000NRG24240120241169196
|
25/01/2024
|
ALSINGH RUPSINGH
|
1721009WL103974
|
ALSINGH RUPSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
ALSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATTHIWADA
|
MP-21-009-020-001/79
()
|
1721009000NRG24240120241169197
|
25/01/2024
|
ALSINGH RUPSINGH
|
1721009WL103974
|
ALSINGH RUPSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
ALSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATTHIWADA
|
MP-21-009-020-001/79-A
()
|
1721009000NRG24240120241169198
|
25/01/2024
|
Dinesh
|
1721009WL103974
|
Dinesh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KATTHIWADA
|
MP-21-009-025-001/108
()
|
1721009000NRG24250120241170437
|
25/01/2024
|
tinadi
|
1721009WL104054
|
tinadi
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
tinadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATTHIWADA
|
MP-21-009-025-001/121
()
|
1721009000NRG24250120241170438
|
25/01/2024
|
mahesh jelu
|
1721009WL104054
|
mahesh jelu
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
maheshjelu
|
BANK OF BARODA(606985)
|
|
100
|
KATTHIWADA
|
MP-21-009-025-001/3
()
|
1721009000NRG24250120241170440
|
25/01/2024
|
DURSING
|
1721009WL104054
|
DURSING
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
DURSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KATTHIWADA
|
MP-21-009-025-001/64
()
|
1721009000NRG24250120241170441
|
25/01/2024
|
dhanka banjiya
|
1721009WL104054
|
dhanka banjiya
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015134
|
|
dhankabanjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
102
|
KATTHIWADA
|
MP-21-009-031-004/11-A
()
|
1721009000NRG24250120241170241
|
25/01/2024
|
BHERLA
|
1721009WL104025
|
BHERLA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
BHERLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
KATTHIWADA
|
MP-21-009-031-004/3
()
|
1721009000NRG24250120241170245
|
25/01/2024
|
Dhanbai
|
1721009WL104025
|
Dhanbai
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
Dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KATTHIWADA
|
MP-21-009-031-004/379
()
|
1721009000NRG24250120241170247
|
25/01/2024
|
ANVAR
|
1721009WL104025
|
ANVAR
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
ANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATTHIWADA
|
MP-21-009-031-004/383
()
|
1721009000NRG24250120241170250
|
25/01/2024
|
PINJARI
|
1721009WL104025
|
PINJARI
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
PINJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATTHIWADA
|
MP-21-009-031-004/383
()
|
1721009000NRG24250120241170249
|
25/01/2024
|
SANKAR
|
1721009WL104025
|
SANKAR
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015134
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
107
|
KATTHIWADA
|
MP-21-009-020-001/148
()
|
1721009000NRG24240120241169099
|
25/01/2024
|
Mena
|
1721009WL103969
|
Mena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
Mena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATTHIWADA
|
MP-21-009-020-001/217
()
|
1721009000NRG24240120241169108
|
25/01/2024
|
Rajli
|
1721009WL103969
|
Rajli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015134
|
|
Rajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KATTHIWADA
|
MP-21-009-020-001/27
()
|
1721009000NRG24240120241169125
|
25/01/2024
|
SHANKAR NARSINGH
|
1721009WL103971
|
SHANKAR NARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
SHANKARNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KATTHIWADA
|
MP-21-009-020-001/39-A
()
|
1721009000NRG24240120241169129
|
25/01/2024
|
Ashvin Malsing
|
1721009WL103971
|
Ashvin Malsing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
AshvinMalsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-020-001/66-A
()
|
1721009000NRG24240120241169130
|
25/01/2024
|
Bhadu Rajiya
|
1721009WL103971
|
Bhadu Rajiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015134
|
|
BhaduRajiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-031-004/13-B
()
|
1721009000NRG24250120241170242
|
25/01/2024
|
rama
|
1721009WL104025
|
rama
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015134
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|