|
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-21-009-002-006/66-A
()
|
1721009000NRG24290120241190924
|
29/01/2024
|
KARCHAN CHEKLA
|
1721009WL105237
|
KARCHAN CHEKLA
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KARCHANCHEKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
KATTHIWADA
|
MP-21-009-045-002/98-C
()
|
1721009000NRG24290120241185017
|
29/01/2024
|
ANITA VERSINGH
|
1721009WL104897
|
ANITA VERSINGH
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
27/03/2024
|
|
005478815
|
|
ANITAVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KATTHIWADA
|
MP-21-009-002-004/11-B
()
|
1721009000NRG24290120241190858
|
29/01/2024
|
SANTOSH
|
1721009WL105237
|
SANTOSH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-004/11-C
()
|
1721009000NRG24290120241190859
|
29/01/2024
|
SUKAR
|
1721009WL105237
|
SUKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATTHIWADA
|
MP-21-009-002-004/14
()
|
1721009000NRG24290120241190860
|
29/01/2024
|
SABURI VECHLA
|
1721009WL105237
|
SABURI VECHLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SABURIVECHLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
KATTHIWADA
|
MP-21-009-002-004/15-B
()
|
1721009000NRG24290120241190861
|
29/01/2024
|
ESHAK
|
1721009WL105237
|
ESHAK
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
ESHAK
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-002-004/17
()
|
1721009000NRG24290120241190862
|
29/01/2024
|
GUJI
|
1721009WL105237
|
GUJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
GUJI
|
BANK OF BARODA(606985)
|
|
8
|
KATTHIWADA
|
MP-21-009-002-004/17-A
()
|
1721009000NRG24290120241190863
|
29/01/2024
|
KARCHAN
|
1721009WL105237
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
KARCHAN
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-002-004/18
()
|
1721009000NRG24290120241190864
|
29/01/2024
|
KANJALI CHANDRIYA
|
1721009WL105237
|
KANJALI CHANDRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KANJALICHANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-004/18-A
()
|
1721009000NRG24290120241190865
|
29/01/2024
|
KOKILA
|
1721009WL105237
|
KOKILA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
KOKILA
|
BANK OF BARODA(606985)
|
|
11
|
KATTHIWADA
|
MP-21-009-002-004/2
()
|
1721009000NRG24290120241190866
|
29/01/2024
|
KARCHAN CHOKLA
|
1721009WL105237
|
KARCHAN CHOKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KARCHANCHOKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
KATTHIWADA
|
MP-21-009-002-004/20
()
|
1721009000NRG24290120241190867
|
29/01/2024
|
KAPURI PIKHARIYA
|
1721009WL105237
|
KAPURI PIKHARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
KAPURIPIKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTHIWADA
|
MP-21-009-002-004/21
()
|
1721009000NRG24290120241190868
|
29/01/2024
|
CHEHRIYA MATHURIYA
|
1721009WL105237
|
CHEHRIYA MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
CHEHRIYAMATHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
KATTHIWADA
|
MP-21-009-002-004/22-B
()
|
1721009000NRG24290120241190869
|
29/01/2024
|
RANGEET VIKRAM
|
1721009WL105237
|
RANGEET VIKRAM
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
RANGEETVIKRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
KATTHIWADA
|
MP-21-009-002-004/23
()
|
1721009000NRG24290120241190870
|
29/01/2024
|
PANIYA RATNIYA
|
1721009WL105237
|
PANIYA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
PANIYARATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATTHIWADA
|
MP-21-009-002-004/23-A
()
|
1721009000NRG24290120241190871
|
29/01/2024
|
DEVLI PANIYA
|
1721009WL105237
|
DEVLI PANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
DEVLIPANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
17
|
KATTHIWADA
|
MP-21-009-002-004/29-A
()
|
1721009000NRG24290120241190872
|
29/01/2024
|
PINTU KUVARSIGH
|
1721009WL105237
|
PINTU KUVARSIGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
PINTUKUVARSIGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
KATTHIWADA
|
MP-21-009-002-004/3
()
|
1721009000NRG24290120241190873
|
29/01/2024
|
GOYADI DHOLIYA
|
1721009WL105237
|
GOYADI DHOLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
GOYADIDHOLIYA
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-002-004/32
()
|
1721009000NRG24290120241190874
|
29/01/2024
|
GORDHAN NATDA
|
1721009WL105237
|
GORDHAN NATDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
GORDHANNATDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
KATTHIWADA
|
MP-21-009-002-004/35
()
|
1721009000NRG24290120241190875
|
29/01/2024
|
SURTI NATDA
|
1721009WL105237
|
SURTI NATDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SURTINATDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
KATTHIWADA
|
MP-21-009-002-004/38
()
|
1721009000NRG24290120241190876
|
29/01/2024
|
NAVLA BALADIYA
|
1721009WL105237
|
NAVLA BALADIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
NAVLABALADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
KATTHIWADA
|
MP-21-009-002-004/39
()
|
1721009000NRG24290120241190877
|
29/01/2024
|
BABU AJIT
|
1721009WL105237
|
BABU AJIT
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
BABUAJIT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-002-004/4
()
|
1721009000NRG24290120241190878
|
29/01/2024
|
CHAGNA KHALIYA
|
1721009WL105237
|
CHAGNA KHALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
CHAGNAKHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTHIWADA
|
MP-21-009-002-004/40-A
()
|
1721009000NRG24290120241190879
|
29/01/2024
|
NARESH SHANKAR
|
1721009WL105237
|
NARESH SHANKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
NARESHSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTHIWADA
|
MP-21-009-002-004/46
()
|
1721009000NRG24290120241190880
|
29/01/2024
|
NATDA SOMLA
|
1721009WL105237
|
NATDA SOMLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
NATDASOMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-002-004/47-A
()
|
1721009000NRG24290120241190881
|
29/01/2024
|
KANTI RAVLIYA
|
1721009WL105237
|
KANTI RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KANTIRAVLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-002-004/48-B
()
|
1721009000NRG24290120241190882
|
29/01/2024
|
SAJANI BHATIYA
|
1721009WL105237
|
SAJANI BHATIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SAJANIBHATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
KATTHIWADA
|
MP-21-009-002-004/49
()
|
1721009000NRG24290120241190883
|
29/01/2024
|
GOSALI CHEHRIYA
|
1721009WL105237
|
GOSALI CHEHRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
GOSALICHEHRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
KATTHIWADA
|
MP-21-009-002-004/5
()
|
1721009000NRG24290120241190884
|
29/01/2024
|
ANDHARIYA CHOTHIYA
|
1721009WL105237
|
ANDHARIYA CHOTHIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
ANDHARIYACHOTHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
KATTHIWADA
|
MP-21-009-002-004/52
()
|
1721009000NRG24290120241190885
|
29/01/2024
|
THUNIYA JHERIYA
|
1721009WL105237
|
THUNIYA JHERIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
THUNIYAJHERIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
KATTHIWADA
|
MP-21-009-002-004/53
()
|
1721009000NRG24290120241190886
|
29/01/2024
|
TINKI
|
1721009WL105237
|
TINKI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
TINKI
|
BANK OF BARODA(606985)
|
|
32
|
KATTHIWADA
|
MP-21-009-002-004/54
()
|
1721009000NRG24290120241190887
|
29/01/2024
|
NAVLA
|
1721009WL105237
|
NAVLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
NAVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
KATTHIWADA
|
MP-21-009-002-004/55
()
|
1721009000NRG24290120241190888
|
29/01/2024
|
TETIYA NARIYA
|
1721009WL105237
|
TETIYA NARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
TETIYANARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-002-004/64
()
|
1721009000NRG24290120241190889
|
29/01/2024
|
BHUVAN RAVLIYA
|
1721009WL105237
|
BHUVAN RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
BHUVANRAVLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTHIWADA
|
MP-21-009-002-004/73
()
|
1721009000NRG24290120241190890
|
29/01/2024
|
MANJULA JESINGH
|
1721009WL105237
|
MANJULA JESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
MANJULAJESINGH
|
BANK OF BARODA(606985)
|
|
36
|
KATTHIWADA
|
MP-21-009-002-004/74
()
|
1721009000NRG24290120241190891
|
29/01/2024
|
DASSRATH SOMLA
|
1721009WL105237
|
DASSRATH SOMLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
DASSRATHSOMLA
|
BANK OF BARODA(606985)
|
|
37
|
KATTHIWADA
|
MP-21-009-002-004/75
()
|
1721009000NRG24290120241190892
|
29/01/2024
|
VINIYA SENGLA
|
1721009WL105237
|
VINIYA SENGLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
VINIYASENGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTHIWADA
|
MP-21-009-002-004/77
()
|
1721009000NRG24290120241190893
|
29/01/2024
|
JAGIR NATDA
|
1721009WL105237
|
JAGIR NATDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
JAGIRNATDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTHIWADA
|
MP-21-009-002-004/80
()
|
1721009000NRG24290120241190894
|
29/01/2024
|
SURMA JANIYA
|
1721009WL105237
|
SURMA JANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SURMAJANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
KATTHIWADA
|
MP-21-009-002-006/101
()
|
1721009000NRG24290120241190895
|
29/01/2024
|
KHUMLA CHHOTIYA
|
1721009WL105237
|
KHUMLA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KHUMLACHHOTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
KATTHIWADA
|
MP-21-009-002-006/104
()
|
1721009000NRG24290120241190896
|
29/01/2024
|
ORSAN DHANSINGH
|
1721009WL105237
|
ORSAN DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
ORSANDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTHIWADA
|
MP-21-009-002-006/105
()
|
1721009000NRG24290120241190897
|
29/01/2024
|
MUKESH SUKAR
|
1721009WL105237
|
MUKESH SUKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
MUKESHSUKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-002-006/107
()
|
1721009000NRG24290120241190898
|
29/01/2024
|
AXSAY BALVANSINGH
|
1721009WL105237
|
AXSAY BALVANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
AXSAYBALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTHIWADA
|
MP-21-009-002-006/108
()
|
1721009000NRG24290120241190899
|
29/01/2024
|
RAMAN DALPA
|
1721009WL105237
|
RAMAN DALPA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
RAMANDALPA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
KATTHIWADA
|
MP-21-009-002-006/109
()
|
1721009000NRG24290120241190900
|
29/01/2024
|
GANPAT NAKLA
|
1721009WL105237
|
GANPAT NAKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
GANPATNAKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
KATTHIWADA
|
MP-21-009-002-006/11
()
|
1721009000NRG24290120241190901
|
29/01/2024
|
BABLA CHUNIYA
|
1721009WL105237
|
BABLA CHUNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
BABLACHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTHIWADA
|
MP-21-009-002-006/11-A
()
|
1721009000NRG24290120241190902
|
29/01/2024
|
AMRIYA CHUNIYA
|
1721009WL105237
|
AMRIYA CHUNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
AMRIYACHUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-002-006/11-C
()
|
1721009000NRG24290120241190903
|
29/01/2024
|
KOKILA
|
1721009WL105237
|
KOKILA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
KOKILA
|
BANK OF BARODA(606985)
|
|
49
|
KATTHIWADA
|
MP-21-009-002-006/11-D
()
|
1721009000NRG24290120241190904
|
29/01/2024
|
KALIYA BABLA
|
1721009WL105237
|
KALIYA BABLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KALIYABABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATTHIWADA
|
MP-21-009-002-006/112
()
|
1721009000NRG24290120241190905
|
29/01/2024
|
KAMLESH BHARIYA
|
1721009WL105237
|
KAMLESH BHARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KAMLESHBHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-002-006/113
()
|
1721009000NRG24290120241190906
|
29/01/2024
|
LAKHAMAN DALPA
|
1721009WL105237
|
LAKHAMAN DALPA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
LAKHAMANDALPA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-002-006/114
()
|
1721009000NRG24290120241190907
|
29/01/2024
|
VIPIN SHANKAR
|
1721009WL105237
|
VIPIN SHANKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
VIPINSHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-002-006/117
()
|
1721009000NRG24290120241190908
|
29/01/2024
|
ANTA MANIYA
|
1721009WL105237
|
ANTA MANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
ANTAMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
KATTHIWADA
|
MP-21-009-002-006/119
()
|
1721009000NRG24290120241190909
|
29/01/2024
|
MAKLI BAJU
|
1721009WL105237
|
MAKLI BAJU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
MAKLIBAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
KATTHIWADA
|
MP-21-009-002-006/122
()
|
1721009000NRG24290120241190910
|
29/01/2024
|
RAYLI DESINGH
|
1721009WL105237
|
RAYLI DESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
RAYLIDESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-002-006/123
()
|
1721009000NRG24290120241190911
|
29/01/2024
|
AJAY NAKLA
|
1721009WL105237
|
AJAY NAKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
AJAYNAKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-002-006/124
()
|
1721009000NRG24290120241190912
|
29/01/2024
|
ESHAVARSINGH
|
1721009WL105237
|
ESHAVARSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
ESHAVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-002-006/18
()
|
1721009000NRG24290120241190913
|
29/01/2024
|
GUJIYA CHHOTIYA
|
1721009WL105237
|
GUJIYA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
GUJIYACHHOTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-002-006/2
()
|
1721009000NRG24290120241190914
|
29/01/2024
|
MOHAN DEVJI
|
1721009WL105237
|
MOHAN DEVJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
MOHANDEVJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-002-006/20-B
()
|
1721009000NRG24290120241190915
|
29/01/2024
|
ASHOK VAJLA
|
1721009WL105237
|
ASHOK VAJLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
ASHOKVAJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24290120241190916
|
29/01/2024
|
VAJLA KANJI
|
1721009WL105237
|
VAJLA KANJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
VAJLAKANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTHIWADA
|
MP-21-009-002-006/26
()
|
1721009000NRG24290120241190917
|
29/01/2024
|
BHOGLA BHATIYA
|
1721009WL105237
|
BHOGLA BHATIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
BHOGLABHATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
KATTHIWADA
|
MP-21-009-002-006/4
()
|
1721009000NRG24290120241190918
|
29/01/2024
|
NAKLA PUNIYA
|
1721009WL105237
|
NAKLA PUNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
NAKLAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATTHIWADA
|
MP-21-009-002-006/57-A
()
|
1721009000NRG24290120241190919
|
29/01/2024
|
RAMESH DESINGH
|
1721009WL105237
|
RAMESH DESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
RAMESHDESINGH
|
BANK OF BARODA(606985)
|
|
65
|
KATTHIWADA
|
MP-21-009-002-006/58
()
|
1721009000NRG24290120241190920
|
29/01/2024
|
LEHRIYA KALJI
|
1721009WL105237
|
LEHRIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
LEHRIYAKALJI
|
BANK OF BARODA(606985)
|
|
66
|
KATTHIWADA
|
MP-21-009-002-006/6
()
|
1721009000NRG24290120241190922
|
29/01/2024
|
KOKILA VIKRAM
|
1721009WL105237
|
KOKILA VIKRAM
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
KOKILAVIKRAM
|
BANK OF BARODA(606985)
|
|
67
|
KATTHIWADA
|
MP-21-009-002-006/6
()
|
1721009000NRG24290120241190921
|
29/01/2024
|
VIKRAM DALPA
|
1721009WL105237
|
VIKRAM DALPA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
VIKRAMDALPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KATTHIWADA
|
MP-21-009-002-006/62
()
|
1721009000NRG24290120241190923
|
29/01/2024
|
BACHLI DESINGH
|
1721009WL105237
|
BACHLI DESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
BACHLIDESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-002-006/7
()
|
1721009000NRG24290120241190925
|
29/01/2024
|
DHANSINGH MANIYA
|
1721009WL105237
|
DHANSINGH MANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
DHANSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-002-006/7-A
()
|
1721009000NRG24290120241190926
|
29/01/2024
|
GULABSINGH DHANSINGH
|
1721009WL105237
|
GULABSINGH DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
GULABSINGHDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTHIWADA
|
MP-21-009-002-006/77
()
|
1721009000NRG24290120241190927
|
29/01/2024
|
KANTI CHANDRIYA
|
1721009WL105237
|
KANTI CHANDRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KANTICHANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
KATTHIWADA
|
MP-21-009-002-006/82
()
|
1721009000NRG24290120241190928
|
29/01/2024
|
GOVIND CHEHRIYA
|
1721009WL105237
|
GOVIND CHEHRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
GOVINDCHEHRIYA
|
BANK OF BARODA(606985)
|
|
73
|
KATTHIWADA
|
MP-21-009-002-006/84
()
|
1721009000NRG24290120241190929
|
29/01/2024
|
CHIKHALSINGH TERIYA
|
1721009WL105237
|
CHIKHALSINGH TERIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
CHIKHALSINGHTERIYA
|
BANK OF BARODA(606985)
|
|
74
|
KATTHIWADA
|
MP-21-009-002-006/87
()
|
1721009000NRG24290120241190930
|
29/01/2024
|
SHELENDAR JUVANSIGH
|
1721009WL105237
|
SHELENDAR JUVANSIGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
SHELENDARJUVANSIGH
|
BANK OF BARODA(606985)
|
|
75
|
KATTHIWADA
|
MP-21-009-002-006/88
()
|
1721009000NRG24290120241190931
|
29/01/2024
|
ARVIND NARIYA
|
1721009WL105237
|
ARVIND NARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
ARVINDNARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-002-006/95
()
|
1721009000NRG24290120241190932
|
29/01/2024
|
SUKAR MANIYA
|
1721009WL105237
|
SUKAR MANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SUKARMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-002-006/96
()
|
1721009000NRG24290120241190933
|
29/01/2024
|
SANGLI MINA
|
1721009WL105237
|
SANGLI MINA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SANGLIMINA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-002-006/99
()
|
1721009000NRG24290120241190934
|
29/01/2024
|
SOMLA PIRU
|
1721009WL105237
|
SOMLA PIRU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SOMLAPIRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
KATTHIWADA
|
MP-21-009-022-003/40
()
|
1721009000NRG24290120241191158
|
29/01/2024
|
Sirla Patliya
|
1721009WL105247
|
Sirla Patliya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478815
|
|
SirlaPatliya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KATTHIWADA
|
MP-21-009-022-003/80
()
|
1721009000NRG24290120241191159
|
29/01/2024
|
SAMSHER JHINGA
|
1721009WL105247
|
SAMSHER JHINGA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
SAMSHERJHINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KATTHIWADA
|
MP-21-009-045-002/45-C
()
|
1721009000NRG24290120241185016
|
29/01/2024
|
DESINGH JANDUDIYA
|
1721009WL104896
|
DESINGH JANDUDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
DESINGHJANDUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
82
|
KATTHIWADA
|
MP-21-009-022-003/150
()
|
1721009000NRG24290120241191157
|
29/01/2024
|
Kamesh Nanal
|
1721009WL105247
|
Kamesh Nanal
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478815
|
|
KameshNanal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|