|
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-21-009-020-001/218-A
()
|
1721009000NRG24131120230869007
|
13/11/2023
|
Rajan
|
1721009WL082240
|
Rajan
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Rajan
|
BANK OF BARODA(606985)
|
|
2
|
KATTHIWADA
|
MP-21-009-020-001/218-A
()
|
1721009000NRG24131120230869008
|
13/11/2023
|
Varsha
|
1721009WL082240
|
Varsha
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-020-001/245
()
|
1721009000NRG24131120230869012
|
13/11/2023
|
PUNI KANU
|
1721009WL082240
|
PUNI KANU
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
PUNIKANU
|
BANK OF BARODA(606985)
|
|
4
|
KATTHIWADA
|
MP-21-009-020-001/369-C
()
|
1721009000NRG24131120230869023
|
13/11/2023
|
Jitendra
|
1721009WL082241
|
Jitendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-021-001/212
()
|
1721009000NRG24131120230868930
|
13/11/2023
|
AMARSINGH HAKALA
|
1721009WL082233
|
AMARSINGH HAKALA
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
AMARSINGHHAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATTHIWADA
|
MP-21-009-021-001/212
()
|
1721009000NRG24131120230868929
|
13/11/2023
|
AMARSINGH HAKALA
|
1721009WL082233
|
AMARSINGH HAKALA
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
AMARSINGHHAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTHIWADA
|
MP-21-009-021-001/290
()
|
1721009000NRG24131120230868853
|
13/11/2023
|
Khulsingh
|
1721009WL082229
|
Khulsingh
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
Khulsingh
|
BANK OF BARODA(606985)
|
|
8
|
KATTHIWADA
|
MP-21-009-021-001/416-A
()
|
1721009000NRG24131120230868941
|
13/11/2023
|
Kamsingh Puniya
|
1721009WL082233
|
Kamsingh Puniya
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
KamsinghPuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
KATTHIWADA
|
MP-21-009-043-001/17
()
|
1721009000NRG24131120230868869
|
13/11/2023
|
CHANDALA DHANSINGH
|
1721009WL082232
|
CHANDALA DHANSINGH
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
CHANDALADHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
KATTHIWADA
|
MP-21-009-043-001/17-B
()
|
1721009000NRG24131120230868871
|
13/11/2023
|
LALIYA CHANDALA
|
1721009WL082232
|
LALIYA CHANDALA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
LALIYACHANDALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
KATTHIWADA
|
MP-21-009-043-001/24-A
()
|
1721009000NRG24131120230868875
|
13/11/2023
|
BHAVSINGH KANU
|
1721009WL082232
|
BHAVSINGH KANU
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHAVSINGHKANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
KATTHIWADA
|
MP-21-009-043-002/26
()
|
1721009000NRG24131120230868896
|
13/11/2023
|
HARSINGH SEKDIYA
|
1721009WL082232
|
HARSINGH SEKDIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
HARSINGHSEKDIYA
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-043-003/102
()
|
1721009000NRG24131120230868904
|
13/11/2023
|
VESTA MITIYA
|
1721009WL082232
|
VESTA MITIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
VESTAMITIYA
|
BANK OF BARODA(606985)
|
|
14
|
KATTHIWADA
|
MP-21-009-043-003/109
()
|
1721009000NRG24131120230868906
|
13/11/2023
|
shelesh
|
1721009WL082232
|
shelesh
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
shelesh
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-043-003/218
()
|
1721009000NRG24131120230868911
|
13/11/2023
|
bhikala
|
1721009WL082232
|
bhikala
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
bhikala
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
KATTHIWADA
|
MP-21-009-043-003/221
()
|
1721009000NRG24131120230868913
|
13/11/2023
|
RAJU
|
1721009WL082232
|
RAJU
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
17
|
KATTHIWADA
|
MP-21-009-043-003/224
()
|
1721009000NRG24131120230868914
|
13/11/2023
|
KAVITA
|
1721009WL082232
|
KAVITA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-043-003/239
()
|
1721009000NRG24131120230868915
|
13/11/2023
|
chunki
|
1721009WL082232
|
chunki
|
00045
|
BARB0KATHIW
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KATTHIWADA
|
MP-21-009-043-003/38-A
()
|
1721009000NRG24131120230868916
|
13/11/2023
|
BHAYLA BHAJIDA
|
1721009WL082232
|
BHAYLA BHAJIDA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHAYLABHAJIDA
|
BANK OF BARODA(606985)
|
|
20
|
KATTHIWADA
|
MP-21-009-043-003/38-A
()
|
1721009000NRG24131120230868917
|
13/11/2023
|
BHAYLA BHAJIDA
|
1721009WL082232
|
BHAYLA BHAJIDA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHAYLABHAJIDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
KATTHIWADA
|
MP-21-009-043-003/74
()
|
1721009000NRG24131120230868920
|
13/11/2023
|
MATHURIYA CHAGANIYA
|
1721009WL082232
|
MATHURIYA CHAGANIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
MATHURIYACHAGANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
KATTHIWADA
|
MP-21-009-021-001/265
()
|
1721009000NRG24131120230868933
|
13/11/2023
|
RAMILA INDARSINGH
|
1721009WL082233
|
RAMILA INDARSINGH
|
00078
|
CNRB0004144
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAMILAINDARSINGH
|
BANK OF BARODA(606985)
|
|
23
|
KATTHIWADA
|
MP-21-009-021-001/265
()
|
1721009000NRG24131120230868934
|
13/11/2023
|
RAMILA INDARSINGH
|
1721009WL082233
|
RAMILA INDARSINGH
|
00078
|
CNRB0004144
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAMILAINDARSINGH
|
CANARA BANK(508532)
|
|
24
|
KATTHIWADA
|
MP-21-009-021-001/290
()
|
1721009000NRG24131120230868854
|
13/11/2023
|
Dhanki
|
1721009WL082229
|
Dhanki
|
00078
|
CNRB0004144
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
Dhanki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KATTHIWADA
|
MP-21-009-021-001/105
()
|
1721009000NRG24131120230868926
|
13/11/2023
|
KHUMSINGH TARJU
|
1721009WL082233
|
KHUMSINGH TARJU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
KHUMSINGHTARJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-021-001/106-A
()
|
1721009000NRG24131120230868927
|
13/11/2023
|
GULSINGH
|
1721009WL082233
|
GULSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
GULSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-021-001/108-A
()
|
1721009000NRG24131120230868928
|
13/11/2023
|
ramesh balu
|
1721009WL082233
|
ramesh balu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
rameshbalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
KATTHIWADA
|
MP-21-009-021-001/11-A
()
|
1721009000NRG24131120230868848
|
13/11/2023
|
ANTU
|
1721009WL082229
|
ANTU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
29
|
KATTHIWADA
|
MP-21-009-021-001/11-A
()
|
1721009000NRG24131120230868847
|
13/11/2023
|
ANTU
|
1721009WL082229
|
ANTU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
30
|
KATTHIWADA
|
MP-21-009-021-001/12-A
()
|
1721009000NRG24131120230868852
|
13/11/2023
|
RIPIN
|
1721009WL082229
|
RIPIN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
RIPIN
|
BANK OF BARODA(606985)
|
|
31
|
KATTHIWADA
|
MP-21-009-021-001/12-A
()
|
1721009000NRG24131120230868851
|
13/11/2023
|
RIPIN
|
1721009WL082229
|
RIPIN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
RIPIN
|
BANK OF BARODA(606985)
|
|
32
|
KATTHIWADA
|
MP-21-009-021-001/266-A
()
|
1721009000NRG24131120230868937
|
13/11/2023
|
VIKESH
|
1721009WL082233
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
VIKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
KATTHIWADA
|
MP-21-009-021-001/40-A
()
|
1721009000NRG24131120230868940
|
13/11/2023
|
ATUL
|
1721009WL082233
|
ATUL
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
ATUL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-021-001/422-A
()
|
1721009000NRG24131120230868942
|
13/11/2023
|
DINESH MANIYA
|
1721009WL082233
|
DINESH MANIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
DINESHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
KATTHIWADA
|
MP-21-009-026-003/108-A
()
|
1721009000NRG24131120230868855
|
13/11/2023
|
JUVANSINGH CHINIYA
|
1721009WL082230
|
JUVANSINGH CHINIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
318216768
|
|
JUVANSINGHCHINIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
KATTHIWADA
|
MP-21-009-033-002/13-A
()
|
1721009000NRG24131120230868978
|
13/11/2023
|
Seylesh debra
|
1721009WL082238
|
Seylesh debra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Seyleshdebra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-033-002/3-A
()
|
1721009000NRG24131120230868979
|
13/11/2023
|
MANKAR VALSINGH
|
1721009WL082238
|
MANKAR VALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
MANKARVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATTHIWADA
|
MP-21-009-033-002/5-A
()
|
1721009000NRG24131120230868981
|
13/11/2023
|
ARCHAN SAKRIYA
|
1721009WL082238
|
ARCHAN SAKRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
ARCHANSAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATTHIWADA
|
MP-21-009-033-002/7
()
|
1721009000NRG24131120230868983
|
13/11/2023
|
BHANGDIYA DITLIYA
|
1721009WL082238
|
BHANGDIYA DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHANGDIYADITLIYA
|
BANK OF BARODA(606985)
|
|
40
|
KATTHIWADA
|
MP-21-009-033-002/7
()
|
1721009000NRG24131120230868982
|
13/11/2023
|
BHANGDIYA DITLIYA
|
1721009WL082238
|
BHANGDIYA DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHANGDIYADITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATTHIWADA
|
MP-21-009-033-002/7-B
()
|
1721009000NRG24131120230868985
|
13/11/2023
|
KESRIYA DITLIYA
|
1721009WL082238
|
KESRIYA DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
KESRIYADITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATTHIWADA
|
MP-21-009-033-002/7-B
()
|
1721009000NRG24131120230868984
|
13/11/2023
|
KESRIYA DITLIYA
|
1721009WL082238
|
KESRIYA DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
KESRIYADITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATTHIWADA
|
MP-21-009-033-004/113
()
|
1721009000NRG24131120230868860
|
13/11/2023
|
SURBAN DUNGRIYA
|
1721009WL082231
|
SURBAN DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318216768
|
|
SURBANDUNGRIYA
|
BANK OF INDIA(508505)
|
|
44
|
KATTHIWADA
|
MP-21-009-033-004/113
()
|
1721009000NRG24131120230868859
|
13/11/2023
|
SURBAN DUNGRIYA
|
1721009WL082231
|
SURBAN DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318216768
|
|
SURBANDUNGRIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTHIWADA
|
MP-21-009-033-004/183
()
|
1721009000NRG24131120230868988
|
13/11/2023
|
RAMESH RAVLIYA
|
1721009WL082238
|
RAMESH RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAMESHRAVLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
KATTHIWADA
|
MP-21-009-033-004/183
()
|
1721009000NRG24131120230868989
|
13/11/2023
|
RAMESH RAVLIYA
|
1721009WL082238
|
RAMESH RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAMESHRAVLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KATTHIWADA
|
MP-21-009-033-004/251
()
|
1721009000NRG24131120230868861
|
13/11/2023
|
MAHESH BIDRIYA
|
1721009WL082231
|
MAHESH BIDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318216768
|
|
MAHESHBIDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-033-004/253
()
|
1721009000NRG24131120230868862
|
13/11/2023
|
GEETA SURBAN
|
1721009WL082231
|
GEETA SURBAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318216768
|
|
GEETASURBAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
KATTHIWADA
|
MP-21-009-043-001/1
()
|
1721009000NRG24131120230868863
|
13/11/2023
|
RAMSINGH RATUDIYA
|
1721009WL082232
|
RAMSINGH RATUDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAMSINGHRATUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
KATTHIWADA
|
MP-21-009-043-001/10
()
|
1721009000NRG24131120230868864
|
13/11/2023
|
UDALA KIRKINDIYA
|
1721009WL082232
|
UDALA KIRKINDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
UDALAKIRKINDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-043-001/10-A
()
|
1721009000NRG24131120230868865
|
13/11/2023
|
DURSINGH UDALA
|
1721009WL082232
|
DURSINGH UDALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
DURSINGHUDALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-043-001/11
()
|
1721009000NRG24131120230868866
|
13/11/2023
|
THAVRIYA DHOLIYA
|
1721009WL082232
|
THAVRIYA DHOLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
THAVRIYADHOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-043-001/13-A
()
|
1721009000NRG24131120230868867
|
13/11/2023
|
KARSHAN VAGHALA
|
1721009WL082232
|
KARSHAN VAGHALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
KARSHANVAGHALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
KATTHIWADA
|
MP-21-009-043-001/15
()
|
1721009000NRG24131120230868868
|
13/11/2023
|
DASHARIYA SAMDU
|
1721009WL082232
|
DASHARIYA SAMDU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
DASHARIYASAMDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
KATTHIWADA
|
MP-21-009-043-001/17-A
()
|
1721009000NRG24131120230868870
|
13/11/2023
|
MAGANIYA CHANDALA
|
1721009WL082232
|
MAGANIYA CHANDALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
MAGANIYACHANDALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-043-001/22
()
|
1721009000NRG24131120230868874
|
13/11/2023
|
GUJALA KIRKINDIYA
|
1721009WL082232
|
GUJALA KIRKINDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GUJALAKIRKINDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-043-001/26
()
|
1721009000NRG24131120230868876
|
13/11/2023
|
BACHALI DASHARIYA
|
1721009WL082232
|
BACHALI DASHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BACHALIDASHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-043-001/26-A
()
|
1721009000NRG24131120230868877
|
13/11/2023
|
SHANKAR DASHARIYA
|
1721009WL082232
|
SHANKAR DASHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
SHANKARDASHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-043-001/26-B
()
|
1721009000NRG24131120230868878
|
13/11/2023
|
BALGIR DASHARIYA
|
1721009WL082232
|
BALGIR DASHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BALGIRDASHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-043-001/29
()
|
1721009000NRG24131120230868879
|
13/11/2023
|
NARSINGH DHANSINGH
|
1721009WL082232
|
NARSINGH DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
NARSINGHDHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
KATTHIWADA
|
MP-21-009-043-001/33-A
()
|
1721009000NRG24131120230868880
|
13/11/2023
|
VERSINGH MANGALA
|
1721009WL082232
|
VERSINGH MANGALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
VERSINGHMANGALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-043-001/33-B
()
|
1721009000NRG24131120230868881
|
13/11/2023
|
GULSINGH MANGALA
|
1721009WL082232
|
GULSINGH MANGALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GULSINGHMANGALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
KATTHIWADA
|
MP-21-009-043-001/34
()
|
1721009000NRG24131120230868882
|
13/11/2023
|
NANSINGH ANDHARIYA
|
1721009WL082232
|
NANSINGH ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
NANSINGHANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
KATTHIWADA
|
MP-21-009-043-001/35
()
|
1721009000NRG24131120230868883
|
13/11/2023
|
BHURIYA ANDHARIYA
|
1721009WL082232
|
BHURIYA ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHURIYAANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-043-001/35-A
()
|
1721009000NRG24131120230868884
|
13/11/2023
|
GORDHAN BHURIYA
|
1721009WL082232
|
GORDHAN BHURIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GORDHANBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
KATTHIWADA
|
MP-21-009-043-001/36
()
|
1721009000NRG24131120230868885
|
13/11/2023
|
NAMLIYA ANDHARIYA
|
1721009WL082232
|
NAMLIYA ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
NAMLIYAANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
KATTHIWADA
|
MP-21-009-043-001/37
()
|
1721009000NRG24131120230868886
|
13/11/2023
|
DHANKA ANDHARIYA
|
1721009WL082232
|
DHANKA ANDHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
DHANKAANDHARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
KATTHIWADA
|
MP-21-009-043-001/37-B
()
|
1721009000NRG24131120230868888
|
13/11/2023
|
PARSINGH DHANKA
|
1721009WL082232
|
PARSINGH DHANKA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
PARSINGHDHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-043-001/38-A
()
|
1721009000NRG24131120230868889
|
13/11/2023
|
KHURBAN GAMJI
|
1721009WL082232
|
KHURBAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
KHURBANGAMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-043-001/39-A
()
|
1721009000NRG24131120230868890
|
13/11/2023
|
GOVIND GOHAYDA
|
1721009WL082232
|
GOVIND GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GOVINDGOHAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
KATTHIWADA
|
MP-21-009-043-002/13
()
|
1721009000NRG24131120230868891
|
13/11/2023
|
KATI GUJLA
|
1721009WL082232
|
KATI GUJLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
KATIGUJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
KATTHIWADA
|
MP-21-009-043-002/17
()
|
1721009000NRG24131120230868892
|
13/11/2023
|
SENGALA RATANSINGH
|
1721009WL082232
|
SENGALA RATANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
SENGALARATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
KATTHIWADA
|
MP-21-009-043-002/19
()
|
1721009000NRG24131120230868893
|
13/11/2023
|
BAVA GOBARA
|
1721009WL082232
|
BAVA GOBARA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BAVAGOBARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
KATTHIWADA
|
MP-21-009-043-002/23
()
|
1721009000NRG24131120230868894
|
13/11/2023
|
TAKHAKA NARLIYA
|
1721009WL082232
|
TAKHAKA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
TAKHAKANARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
KATTHIWADA
|
MP-21-009-043-002/23-B
()
|
1721009000NRG24131120230868895
|
13/11/2023
|
RUMALIYA NARLIYA
|
1721009WL082232
|
RUMALIYA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
RUMALIYANARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-043-002/27
()
|
1721009000NRG24131120230868897
|
13/11/2023
|
KALJIYA BHADU
|
1721009WL082232
|
KALJIYA BHADU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
KALJIYABHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-043-002/3-A
()
|
1721009000NRG24131120230868898
|
13/11/2023
|
GAMJI NANA
|
1721009WL082232
|
GAMJI NANA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GAMJINANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
KATTHIWADA
|
MP-21-009-043-002/3-D
()
|
1721009000NRG24131120230868899
|
13/11/2023
|
LAKDIYA NANA
|
1721009WL082232
|
LAKDIYA NANA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
LAKDIYANANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
KATTHIWADA
|
MP-21-009-043-002/6
()
|
1721009000NRG24131120230868900
|
13/11/2023
|
VIRIYA NARLIYA
|
1721009WL082232
|
VIRIYA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
VIRIYANARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
KATTHIWADA
|
MP-21-009-043-002/9
()
|
1721009000NRG24131120230868901
|
13/11/2023
|
SEKDIYA BHADU
|
1721009WL082232
|
SEKDIYA BHADU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
SEKDIYABHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
KATTHIWADA
|
MP-21-009-043-002/9-A
()
|
1721009000NRG24131120230868902
|
13/11/2023
|
GOVIND SEKDIYA
|
1721009WL082232
|
GOVIND SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GOVINDSEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
KATTHIWADA
|
MP-21-009-043-002/9-B
()
|
1721009000NRG24131120230868903
|
13/11/2023
|
SANIHA SEKDIYA
|
1721009WL082232
|
SANIHA SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
SANIHASEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
KATTHIWADA
|
MP-21-009-043-003/140
()
|
1721009000NRG24131120230868907
|
13/11/2023
|
chima amdu
|
1721009WL082232
|
chima amdu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
chimaamdu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-043-003/21
()
|
1721009000NRG24131120230868910
|
13/11/2023
|
GORSINGH NARSINGH
|
1721009WL082232
|
GORSINGH NARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
GORSINGHNARSINGH
|
BANK OF BARODA(606985)
|
|
85
|
KATTHIWADA
|
MP-21-009-043-003/218
()
|
1721009000NRG24131120230868912
|
13/11/2023
|
BANI
|
1721009WL082232
|
BANI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
BANI
|
BANK OF BARODA(606985)
|
|
86
|
KATTHIWADA
|
MP-21-009-043-003/42
()
|
1721009000NRG24131120230868918
|
13/11/2023
|
SHALAMA HARLIYA
|
1721009WL082232
|
SHALAMA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
SHALAMAHARLIYA
|
BANK OF BARODA(606985)
|
|
87
|
KATTHIWADA
|
MP-21-009-043-003/55
()
|
1721009000NRG24131120230868919
|
13/11/2023
|
BHUVAN KALJI
|
1721009WL082232
|
BHUVAN KALJI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KATTHIWADA
|
MP-21-009-043-003/76
()
|
1721009000NRG24131120230868921
|
13/11/2023
|
KHURBAN CHAGNIYA
|
1721009WL082232
|
KHURBAN CHAGNIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
KHURBANCHAGNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-043-004/120
()
|
1721009000NRG24131120230868922
|
13/11/2023
|
SAMDU
|
1721009WL082232
|
SAMDU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
90
|
KATTHIWADA
|
MP-21-009-043-004/127
()
|
1721009000NRG24131120230868923
|
13/11/2023
|
RADTIYA
|
1721009WL082232
|
RADTIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
RADTIYA
|
BANK OF BARODA(606985)
|
|
91
|
KATTHIWADA
|
MP-21-009-043-004/2-A
()
|
1721009000NRG24131120230868924
|
13/11/2023
|
VELIYA BHAYALA
|
1721009WL082232
|
VELIYA BHAYALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
VELIYABHAYALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
92
|
KATTHIWADA
|
MP-21-009-043-003/20
()
|
1721009000NRG24131120230868909
|
13/11/2023
|
vesala
|
1721009WL082232
|
vesala
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
01/01/2024
|
|
318216768
|
|
vesala
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
KATTHIWADA
|
MP-21-009-021-001/101
()
|
1721009000NRG24131120230868925
|
13/11/2023
|
TUBARIYA KHULIYA
|
1721009WL082233
|
TUBARIYA KHULIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
TUBARIYAKHULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
KATTHIWADA
|
MP-21-009-021-001/12
()
|
1721009000NRG24131120230868849
|
13/11/2023
|
BANSHI KADARA
|
1721009WL082229
|
BANSHI KADARA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
BANSHIKADARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KATTHIWADA
|
MP-21-009-021-001/12
()
|
1721009000NRG24131120230868850
|
13/11/2023
|
Maina Banshi
|
1721009WL082229
|
Maina Banshi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
MainaBanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATTHIWADA
|
MP-21-009-021-001/264
()
|
1721009000NRG24131120230868932
|
13/11/2023
|
AMRSINGH DHUDHARIYA
|
1721009WL082233
|
AMRSINGH DHUDHARIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
AMRSINGHDHUDHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATTHIWADA
|
MP-21-009-021-001/264
()
|
1721009000NRG24131120230868931
|
13/11/2023
|
AMRSINGH DHUNDRIYA
|
1721009WL082233
|
AMRSINGH DHUNDRIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
AMRSINGHDHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KATTHIWADA
|
MP-21-009-021-001/266
()
|
1721009000NRG24131120230868935
|
13/11/2023
|
MANGU REVJI
|
1721009WL082233
|
MANGU REVJI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
MANGUREVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATTHIWADA
|
MP-21-009-021-001/266
()
|
1721009000NRG24131120230868936
|
13/11/2023
|
MANGU REVJI
|
1721009WL082233
|
MANGU REVJI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
MANGUREVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KATTHIWADA
|
MP-21-009-021-001/282-B
()
|
1721009000NRG24131120230868938
|
13/11/2023
|
Leela
|
1721009WL082233
|
Leela
|
00697
|
BKID0MG5037
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KATTHIWADA
|
MP-21-009-021-001/282-B
()
|
1721009000NRG24131120230868939
|
13/11/2023
|
leela ramesh
|
1721009WL082233
|
leela ramesh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
leelaramesh
|
BANK OF BARODA(606985)
|
|
102
|
KATTHIWADA
|
MP-21-009-033-002/4
()
|
1721009000NRG24131120230868980
|
13/11/2023
|
NAMGLI BHIMSINGH BAMNIYA
|
1721009WL082238
|
NAMGLI BHIMSINGH BAMNIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
NAMGLIBHIMSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KATTHIWADA
|
MP-21-009-033-004/182
()
|
1721009000NRG24131120230868986
|
13/11/2023
|
RANGLI DAWAR
|
1721009WL082238
|
RANGLI DAWAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
RANGLIDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
KATTHIWADA
|
MP-21-009-033-004/182
()
|
1721009000NRG24131120230868987
|
13/11/2023
|
RANGLI DAWAR
|
1721009WL082238
|
RANGLI DAWAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
RANGLIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
KATTHIWADA
|
MP-21-009-013-001/99
()
|
1721009000NRG24131120230868846
|
13/11/2023
|
BHURI HIRU
|
1721009WL082228
|
BHURI HIRU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318216768
|
|
BHURIHIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATTHIWADA
|
MP-21-009-020-001/13
()
|
1721009000NRG24131120230868997
|
13/11/2023
|
VIJAY
|
1721009WL082240
|
VIJAY
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
VIJAY
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
KATTHIWADA
|
MP-21-009-020-001/138
()
|
1721009000NRG24131120230868998
|
13/11/2023
|
Gumali Bhuvan
|
1721009WL082240
|
Gumali Bhuvan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
GumaliBhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATTHIWADA
|
MP-21-009-020-001/138
()
|
1721009000NRG24131120230868999
|
13/11/2023
|
Gumali Gumali
|
1721009WL082240
|
Gumali Gumali
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
GumaliGumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KATTHIWADA
|
MP-21-009-020-001/149
()
|
1721009000NRG24131120230869017
|
13/11/2023
|
TERSINGH BHADUDIYA
|
1721009WL082241
|
TERSINGH BHADUDIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
TERSINGHBHADUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KATTHIWADA
|
MP-21-009-020-001/149
()
|
1721009000NRG24131120230869018
|
13/11/2023
|
TERSINGH BHADUDIYA
|
1721009WL082241
|
TERSINGH BHADUDIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
TERSINGHBHADUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KATTHIWADA
|
MP-21-009-020-001/156
()
|
1721009000NRG24131120230869001
|
13/11/2023
|
GEETA
|
1721009WL082240
|
GEETA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KATTHIWADA
|
MP-21-009-020-001/156
()
|
1721009000NRG24131120230869000
|
13/11/2023
|
KARSAN
|
1721009WL082240
|
KARSAN
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
KARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KATTHIWADA
|
MP-21-009-020-001/157
()
|
1721009000NRG24131120230869002
|
13/11/2023
|
NASRIYA HATUDIYA
|
1721009WL082240
|
NASRIYA HATUDIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
NASRIYAHATUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KATTHIWADA
|
MP-21-009-020-001/159
()
|
1721009000NRG24131120230869019
|
13/11/2023
|
DALIYA NAYKDA
|
1721009WL082241
|
DALIYA NAYKDA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
DALIYANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATTHIWADA
|
MP-21-009-020-001/191-A
()
|
1721009000NRG24131120230869003
|
13/11/2023
|
Nilesh
|
1721009WL082240
|
Nilesh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KATTHIWADA
|
MP-21-009-020-001/191-A
()
|
1721009000NRG24131120230869004
|
13/11/2023
|
nilesh narliya
|
1721009WL082240
|
nilesh narliya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
nileshnarliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KATTHIWADA
|
MP-21-009-020-001/194
()
|
1721009000NRG24131120230869020
|
13/11/2023
|
RAMESH VELJIYA
|
1721009WL082241
|
RAMESH VELJIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAMESHVELJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATTHIWADA
|
MP-21-009-020-001/218
()
|
1721009000NRG24131120230869006
|
13/11/2023
|
Satu
|
1721009WL082240
|
Satu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Satu
|
BANK OF BARODA(606985)
|
|
119
|
KATTHIWADA
|
MP-21-009-020-001/219
()
|
1721009000NRG24131120230869009
|
13/11/2023
|
GORDHAN NAMLA
|
1721009WL082240
|
GORDHAN NAMLA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
GORDHANNAMLA
|
CANARA BANK(508532)
|
|
120
|
KATTHIWADA
|
MP-21-009-020-001/229
()
|
1721009000NRG24131120230869010
|
13/11/2023
|
Khumsingh
|
1721009WL082240
|
Khumsingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KATTHIWADA
|
MP-21-009-020-001/229
()
|
1721009000NRG24131120230869011
|
13/11/2023
|
KHUMSINGH BAKUDIYA
|
1721009WL082240
|
KHUMSINGH BAKUDIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
KHUMSINGHBAKUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KATTHIWADA
|
MP-21-009-020-001/233
()
|
1721009000NRG24131120230869022
|
13/11/2023
|
Giludiya
|
1721009WL082241
|
Giludiya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Giludiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KATTHIWADA
|
MP-21-009-020-001/233
()
|
1721009000NRG24131120230869021
|
13/11/2023
|
GILUDIYA KAGDA
|
1721009WL082241
|
GILUDIYA KAGDA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
GILUDIYAKAGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-020-001/371
()
|
1721009000NRG24131120230869013
|
13/11/2023
|
Ginda
|
1721009WL082240
|
Ginda
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Ginda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KATTHIWADA
|
MP-21-009-026-003/36-A
()
|
1721009000NRG24131120230868856
|
13/11/2023
|
RAJLI PAKUDIYA
|
1721009WL082230
|
RAJLI PAKUDIYA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
01/01/2024
|
|
318216768
|
|
RAJLIPAKUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-026-003/38
()
|
1721009000NRG24131120230868857
|
13/11/2023
|
KHULIYA LALJI
|
1721009WL082230
|
KHULIYA LALJI
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
01/01/2024
|
|
318216768
|
|
KHULIYALALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
KATTHIWADA
|
MP-21-009-026-003/65
()
|
1721009000NRG24131120230868858
|
13/11/2023
|
velki gamji
|
1721009WL082230
|
velki gamji
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
01/01/2024
|
|
318216768
|
|
velkigamji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
128
|
KATTHIWADA
|
MP-21-009-020-001/148
()
|
1721009000NRG24131120230869016
|
13/11/2023
|
Mena
|
1721009WL082241
|
Mena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Mena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KATTHIWADA
|
MP-21-009-020-001/217
()
|
1721009000NRG24131120230869005
|
13/11/2023
|
Rajli
|
1721009WL082240
|
Rajli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Rajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KATTHIWADA
|
MP-21-009-020-001/93
()
|
1721009000NRG24131120230869015
|
13/11/2023
|
Chunki
|
1721009WL082240
|
Chunki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Chunki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KATTHIWADA
|
MP-21-009-020-001/93
()
|
1721009000NRG24131120230869014
|
13/11/2023
|
Rangla
|
1721009WL082240
|
Rangla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318216768
|
|
Rangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATTHIWADA
|
MP-21-009-021-001/59-A
()
|
1721009000NRG24131120230868943
|
13/11/2023
|
BACCHUDIYA MANSINGH
|
1721009WL082233
|
BACCHUDIYA MANSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
BACCHUDIYAMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
KATTHIWADA
|
MP-21-009-021-001/62-A
()
|
1721009000NRG24131120230868945
|
13/11/2023
|
PAREVI PINTU
|
1721009WL082233
|
PAREVI PINTU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
PAREVIPINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KATTHIWADA
|
MP-21-009-021-001/62-A
()
|
1721009000NRG24131120230868944
|
13/11/2023
|
PINTU BHANTA
|
1721009WL082233
|
PINTU BHANTA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318216768
|
|
PINTUBHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|