|
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-21-009-007-002/161
()
|
1721009000NRG24100220241250550
|
10/02/2024
|
SANTOSH
|
1721009WL108502
|
SANTOSH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
KATTHIWADA
|
MP-21-009-007-002/190
()
|
1721009000NRG24100220241250583
|
10/02/2024
|
RAJU
|
1721009WL108503
|
RAJU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-007-002/193
()
|
1721009000NRG24100220241250584
|
10/02/2024
|
JHAMKU
|
1721009WL108503
|
JHAMKU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
JHAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTHIWADA
|
MP-21-009-007-002/194
()
|
1721009000NRG24100220241250585
|
10/02/2024
|
SHELBAI
|
1721009WL108503
|
SHELBAI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SHELBAI
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-007-002/299-B
()
|
1721009000NRG24100220241250561
|
10/02/2024
|
dinesh
|
1721009WL108502
|
dinesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATTHIWADA
|
MP-21-009-007-002/311-B
()
|
1721009000NRG24100220241250588
|
10/02/2024
|
VISHAL
|
1721009WL108503
|
VISHAL
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
VISHAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
KATTHIWADA
|
MP-21-009-007-002/322-B
()
|
1721009000NRG24100220241250566
|
10/02/2024
|
SOHANLAL SHANKARLAL
|
1721009WL108502
|
SOHANLAL SHANKARLAL
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004221947
|
|
SOHANLALSHANKARLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
KATTHIWADA
|
MP-21-009-007-002/358-B
()
|
1721009000NRG24100220241250568
|
10/02/2024
|
PRMOD
|
1721009WL108502
|
PRMOD
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221947
|
|
PRMOD
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-007-002/423
()
|
1721009000NRG24100220241250570
|
10/02/2024
|
ANSH SO PATRAS
|
1721009WL108502
|
ANSH SO PATRAS
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
ANSHSOPATRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTHIWADA
|
MP-21-009-007-002/464
()
|
1721009000NRG24100220241250572
|
10/02/2024
|
Abliya
|
1721009WL108502
|
Abliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
Abliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
KATTHIWADA
|
MP-21-009-038-001/259
()
|
1721009000NRG24100220241250514
|
10/02/2024
|
SATU NAHRU
|
1721009WL108498
|
SATU NAHRU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SATUNAHRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTHIWADA
|
MP-21-009-038-001/261
()
|
1721009000NRG24100220241250515
|
10/02/2024
|
khuma kabliya
|
1721009WL108498
|
khuma kabliya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
khumakabliya
|
BANK OF BARODA(606985)
|
|
13
|
KATTHIWADA
|
MP-21-009-038-001/378
()
|
1721009000NRG24100220241250500
|
10/02/2024
|
RAKESH
|
1721009WL108497
|
RAKESH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KATTHIWADA
|
MP-21-009-038-001/378
()
|
1721009000NRG24100220241250499
|
10/02/2024
|
RAKESH
|
1721009WL108497
|
RAKESH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
15
|
KATTHIWADA
|
MP-21-009-038-001/441
()
|
1721009000NRG24100220241250509
|
10/02/2024
|
RAJU
|
1721009WL108497
|
RAJU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-038-001/441
()
|
1721009000NRG24100220241250508
|
10/02/2024
|
RAJU
|
1721009WL108497
|
RAJU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KATTHIWADA
|
MP-21-009-038-001/504
()
|
1721009000NRG24100220241250524
|
10/02/2024
|
BHURLI
|
1721009WL108498
|
BHURLI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
BHURLI
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-038-001/504
()
|
1721009000NRG24100220241250523
|
10/02/2024
|
MUKAM
|
1721009WL108498
|
MUKAM
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
MUKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
19
|
KATTHIWADA
|
MP-21-009-002-006/66-A
()
|
1721009000NRG24100220241250714
|
10/02/2024
|
KARCHAN CHEKLA
|
1721009WL108508
|
KARCHAN CHEKLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
KARCHANCHEKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
KATTHIWADA
|
MP-21-009-005-001/44
()
|
1721009000NRG24100220241250153
|
10/02/2024
|
MANGALI TOMAR
|
1721009WL108482
|
MANGALI TOMAR
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
MANGALITOMAR
|
BANK OF BARODA(606985)
|
|
21
|
KATTHIWADA
|
MP-21-009-005-001/8
()
|
1721009000NRG24100220241250151
|
10/02/2024
|
GUJALI MAGANSINGH
|
1721009WL108481
|
GUJALI MAGANSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
GUJALIMAGANSINGH
|
BANK OF BARODA(606985)
|
|
22
|
KATTHIWADA
|
MP-21-009-033-001/52-D
()
|
1721009000NRG24100220241250634
|
10/02/2024
|
BHERU KHIMLIYA
|
1721009WL108507
|
BHERU KHIMLIYA
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHERUKHIMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-033-001/6-B
()
|
1721009000NRG24100220241250636
|
10/02/2024
|
IKRAM CHENGLA
|
1721009WL108507
|
IKRAM CHENGLA
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004221947
|
|
IKRAMCHENGLA
|
BANK OF BARODA(606985)
|
|
24
|
KATTHIWADA
|
MP-21-009-044-002/167
()
|
1721009000NRG24100220241250609
|
10/02/2024
|
Manish
|
1721009WL108505
|
Manish
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
Manish
|
BANK OF BARODA(606985)
|
|
25
|
KATTHIWADA
|
MP-21-009-044-002/167-A
()
|
1721009000NRG24100220241250610
|
10/02/2024
|
KHUL SINGH
|
1721009WL108505
|
KHUL SINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
KHULSINGH
|
BANK OF BARODA(606985)
|
|
26
|
KATTHIWADA
|
MP-21-009-044-002/199
()
|
1721009000NRG24100220241250611
|
10/02/2024
|
mukesh
|
1721009WL108505
|
mukesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KATTHIWADA
|
MP-21-009-044-002/199-B
()
|
1721009000NRG24100220241250613
|
10/02/2024
|
Manisha
|
1721009WL108505
|
Manisha
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
28
|
KATTHIWADA
|
MP-21-009-044-003/108-A
()
|
1721009000NRG24100220241250614
|
10/02/2024
|
bhodri
|
1721009WL108506
|
bhodri
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
bhodri
|
BANK OF BARODA(606985)
|
|
29
|
KATTHIWADA
|
MP-21-009-044-003/121
()
|
1721009000NRG24100220241250615
|
10/02/2024
|
KALEE NAKTEETYA
|
1721009WL108506
|
KALEE NAKTEETYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
KALEENAKTEETYA
|
BANK OF BARODA(606985)
|
|
30
|
KATTHIWADA
|
MP-21-009-044-003/24
()
|
1721009000NRG24100220241250616
|
10/02/2024
|
Laleeta
|
1721009WL108506
|
Laleeta
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
Laleeta
|
BANK OF BARODA(606985)
|
|
31
|
KATTHIWADA
|
MP-21-009-044-003/424
()
|
1721009000NRG24100220241250617
|
10/02/2024
|
pintu
|
1721009WL108506
|
pintu
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
pintu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
KATTHIWADA
|
MP-21-009-044-003/439
()
|
1721009000NRG24100220241250619
|
10/02/2024
|
tejali
|
1721009WL108506
|
tejali
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
tejali
|
BANK OF BARODA(606985)
|
|
33
|
KATTHIWADA
|
MP-21-009-046-001/100-B
()
|
1721009000NRG24100220241250724
|
10/02/2024
|
NARESH TETIYA
|
1721009WL108509
|
NARESH TETIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
NARESHTETIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-046-002/1-D
()
|
1721009000NRG24100220241250725
|
10/02/2024
|
arvind tetiya
|
1721009WL108509
|
arvind tetiya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
arvindtetiya
|
BANK OF BARODA(606985)
|
|
35
|
KATTHIWADA
|
MP-21-009-046-002/140
()
|
1721009000NRG24100220241250726
|
10/02/2024
|
dholiya kirad
|
1721009WL108509
|
dholiya kirad
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
dholiyakirad
|
BANK OF BARODA(606985)
|
|
36
|
KATTHIWADA
|
MP-21-009-046-002/23-D
()
|
1721009000NRG24100220241250728
|
10/02/2024
|
khurban amda
|
1721009WL108509
|
khurban amda
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
khurbanamda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
37
|
KATTHIWADA
|
MP-21-009-007-002/216-B
()
|
1721009000NRG24100220241250555
|
10/02/2024
|
KOMAL
|
1721009WL108502
|
KOMAL
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
38
|
KATTHIWADA
|
MP-21-009-007-002/49
()
|
1721009000NRG24100220241250573
|
10/02/2024
|
MUKESH KELVIN
|
1721009WL108502
|
MUKESH KELVIN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
MUKESHKELVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATTHIWADA
|
MP-21-009-009-002/371
()
|
1721009000NRG24100220241250591
|
10/02/2024
|
NAVIDSAN
|
1721009WL108503
|
NAVIDSAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
NAVIDSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATTHIWADA
|
MP-21-009-010-002/100
()
|
1721009000NRG24100220241250537
|
10/02/2024
|
Ratansingh
|
1721009WL108501
|
Ratansingh
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221947
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
41
|
KATTHIWADA
|
MP-21-009-010-002/324
()
|
1721009000NRG24100220241250542
|
10/02/2024
|
MOTLA JHIRIYA
|
1721009WL108501
|
MOTLA JHIRIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
27/03/2024
|
|
004221947
|
|
MOTLAJHIRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-017-001/477-A
()
|
1721009000NRG24100220241250603
|
10/02/2024
|
LALU DHANKIYA
|
1721009WL108504
|
LALU DHANKIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
LALUDHANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATTHIWADA
|
MP-21-009-038-001/375
()
|
1721009000NRG24100220241250497
|
10/02/2024
|
vikash
|
1721009WL108497
|
vikash
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KATTHIWADA
|
MP-21-009-038-001/424
()
|
1721009000NRG24100220241250504
|
10/02/2024
|
NANKIYA
|
1721009WL108497
|
NANKIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
NANKIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
KATTHIWADA
|
MP-21-009-038-001/442
()
|
1721009000NRG24100220241250511
|
10/02/2024
|
DILU
|
1721009WL108497
|
DILU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
DILU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTHIWADA
|
MP-21-009-038-001/442
()
|
1721009000NRG24100220241250510
|
10/02/2024
|
DILU
|
1721009WL108497
|
DILU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
DILU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
47
|
KATTHIWADA
|
MP-21-009-010-002/286
()
|
1721009000NRG24100220241250539
|
10/02/2024
|
Chagan
|
1721009WL108501
|
Chagan
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221947
|
|
Chagan
|
BANK OF INDIA(508505)
|
|
48
|
KATTHIWADA
|
MP-21-009-010-002/286
()
|
1721009000NRG24100220241250538
|
10/02/2024
|
Chagan
|
1721009WL108501
|
Chagan
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221947
|
|
Chagan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
KATTHIWADA
|
MP-21-009-002-006/107
()
|
1721009000NRG24100220241250699
|
10/02/2024
|
AXSAY BALVANSINGH
|
1721009WL108508
|
AXSAY BALVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
AXSAYBALVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTHIWADA
|
MP-21-009-002-006/109
()
|
1721009000NRG24100220241250700
|
10/02/2024
|
GANPAT NAKLA
|
1721009WL108508
|
GANPAT NAKLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
GANPATNAKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
KATTHIWADA
|
MP-21-009-002-006/113
()
|
1721009000NRG24100220241250701
|
10/02/2024
|
LAKHAMAN DALPA
|
1721009WL108508
|
LAKHAMAN DALPA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
LAKHAMANDALPA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-002-006/123
()
|
1721009000NRG24100220241250702
|
10/02/2024
|
AJAY NAKLA
|
1721009WL108508
|
AJAY NAKLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
AJAYNAKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-002-006/124
()
|
1721009000NRG24100220241250703
|
10/02/2024
|
ESHAVARSINGH
|
1721009WL108508
|
ESHAVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
ESHAVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
KATTHIWADA
|
MP-21-009-002-006/125
()
|
1721009000NRG24100220241250704
|
10/02/2024
|
NANGLA NAHARSINGH
|
1721009WL108508
|
NANGLA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
NANGLANAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTHIWADA
|
MP-21-009-002-006/20-A
()
|
1721009000NRG24100220241250706
|
10/02/2024
|
DINESH VAJLA
|
1721009WL108508
|
DINESH VAJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
DINESHVAJLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTHIWADA
|
MP-21-009-002-006/26
()
|
1721009000NRG24100220241250708
|
10/02/2024
|
BAJLI BHOGLA
|
1721009WL108508
|
BAJLI BHOGLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
BAJLIBHOGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-002-006/26
()
|
1721009000NRG24100220241250707
|
10/02/2024
|
BHOGLA BHATIYA
|
1721009WL108508
|
BHOGLA BHATIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHOGLABHATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-002-006/32-A
()
|
1721009000NRG24100220241250709
|
10/02/2024
|
VINIYA NAHARSINGH
|
1721009WL108508
|
VINIYA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
VINIYANAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATTHIWADA
|
MP-21-009-002-006/37-A
()
|
1721009000NRG24100220241250710
|
10/02/2024
|
GOVIND SUKAR
|
1721009WL108508
|
GOVIND SUKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
GOVINDSUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTHIWADA
|
MP-21-009-002-006/58
()
|
1721009000NRG24100220241250711
|
10/02/2024
|
LEHRIYA KALJI
|
1721009WL108508
|
LEHRIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
LEHRIYAKALJI
|
BANK OF BARODA(606985)
|
|
61
|
KATTHIWADA
|
MP-21-009-002-006/59-A
()
|
1721009000NRG24100220241250712
|
10/02/2024
|
SHARDI SURIYA
|
1721009WL108508
|
SHARDI SURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SHARDISURIYA
|
BANK OF BARODA(606985)
|
|
62
|
KATTHIWADA
|
MP-21-009-002-006/62-A
()
|
1721009000NRG24100220241250713
|
10/02/2024
|
SUMLA BACHLA
|
1721009WL108508
|
SUMLA BACHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
SUMLABACHLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
KATTHIWADA
|
MP-21-009-002-006/74
()
|
1721009000NRG24100220241250715
|
10/02/2024
|
ARVIND TEJLA
|
1721009WL108508
|
ARVIND TEJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
ARVINDTEJLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTHIWADA
|
MP-21-009-002-006/75
()
|
1721009000NRG24100220241250716
|
10/02/2024
|
BALVANSINGH RAMSINGH
|
1721009WL108508
|
BALVANSINGH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
BALVANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KATTHIWADA
|
MP-21-009-002-006/75
()
|
1721009000NRG24100220241250717
|
10/02/2024
|
RADHI BALVANSINGH
|
1721009WL108508
|
RADHI BALVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
RADHIBALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KATTHIWADA
|
MP-21-009-002-006/77
()
|
1721009000NRG24100220241250718
|
10/02/2024
|
KANTI CHANDRIYA
|
1721009WL108508
|
KANTI CHANDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
KANTICHANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
KATTHIWADA
|
MP-21-009-002-006/8
()
|
1721009000NRG24100220241250719
|
10/02/2024
|
REKHLI ANTA
|
1721009WL108508
|
REKHLI ANTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
REKHLIANTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
KATTHIWADA
|
MP-21-009-002-006/80
()
|
1721009000NRG24100220241250720
|
10/02/2024
|
NANSINGH CHOKLA
|
1721009WL108508
|
NANSINGH CHOKLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
NANSINGHCHOKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
KATTHIWADA
|
MP-21-009-002-006/84
()
|
1721009000NRG24100220241250721
|
10/02/2024
|
CHIKHALSINGH TERIYA
|
1721009WL108508
|
CHIKHALSINGH TERIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
CHIKHALSINGHTERIYA
|
BANK OF BARODA(606985)
|
|
70
|
KATTHIWADA
|
MP-21-009-002-006/87
()
|
1721009000NRG24100220241250722
|
10/02/2024
|
SHELENDAR JUVANSIGH
|
1721009WL108508
|
SHELENDAR JUVANSIGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SHELENDARJUVANSIGH
|
BANK OF BARODA(606985)
|
|
71
|
KATTHIWADA
|
MP-21-009-002-006/91
()
|
1721009000NRG24100220241250723
|
10/02/2024
|
VIPIN KESHRIYA
|
1721009WL108508
|
VIPIN KESHRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
VIPINKESHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTHIWADA
|
MP-21-009-005-001/13-A
()
|
1721009000NRG24100220241250155
|
10/02/2024
|
GOTAM GOHVAN
|
1721009WL108483
|
GOTAM GOHVAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
GOTAMGOHVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
KATTHIWADA
|
MP-21-009-005-001/8-A
()
|
1721009000NRG24100220241250152
|
10/02/2024
|
ANITA
|
1721009WL108481
|
ANITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KATTHIWADA
|
MP-21-009-007-001/147
()
|
1721009000NRG24100220241250545
|
10/02/2024
|
IBRAHIM
|
1721009WL108502
|
IBRAHIM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
IBRAHIM
|
IDBI BANK(607095)
|
|
75
|
KATTHIWADA
|
MP-21-009-007-001/49
()
|
1721009000NRG24100220241250546
|
10/02/2024
|
shahin
|
1721009WL108502
|
shahin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
shahin
|
BANK OF INDIA(508505)
|
|
76
|
KATTHIWADA
|
MP-21-009-007-002/128
()
|
1721009000NRG24100220241250548
|
10/02/2024
|
RAKESH
|
1721009WL108502
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
77
|
KATTHIWADA
|
MP-21-009-007-002/177
()
|
1721009000NRG24100220241250552
|
10/02/2024
|
NANSINGH
|
1721009WL108502
|
NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATTHIWADA
|
MP-21-009-007-002/201
()
|
1721009000NRG24100220241250553
|
10/02/2024
|
VISHAVAS BARKAT
|
1721009WL108502
|
VISHAVAS BARKAT
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
VISHAVASBARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KATTHIWADA
|
MP-21-009-007-002/243
()
|
1721009000NRG24100220241250556
|
10/02/2024
|
MIRA
|
1721009WL108502
|
MIRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
80
|
KATTHIWADA
|
MP-21-009-007-002/255
()
|
1721009000NRG24100220241250557
|
10/02/2024
|
DASARI
|
1721009WL108502
|
DASARI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
DASARI
|
BANK OF BARODA(606985)
|
|
81
|
KATTHIWADA
|
MP-21-009-007-002/260-C
()
|
1721009000NRG24100220241250558
|
10/02/2024
|
gares
|
1721009WL108502
|
gares
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
gares
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTHIWADA
|
MP-21-009-007-002/3
()
|
1721009000NRG24100220241250562
|
10/02/2024
|
SANDEEP
|
1721009WL108502
|
SANDEEP
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTHIWADA
|
MP-21-009-007-002/306
()
|
1721009000NRG24100220241250563
|
10/02/2024
|
manish
|
1721009WL108502
|
manish
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
manish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-007-002/322
()
|
1721009000NRG24100220241250565
|
10/02/2024
|
BUDHI
|
1721009WL108502
|
BUDHI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221947
|
|
BUDHI
|
BANK OF BARODA(606985)
|
|
85
|
KATTHIWADA
|
MP-21-009-007-002/8-C
()
|
1721009000NRG24100220241250574
|
10/02/2024
|
premlata
|
1721009WL108502
|
premlata
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATTHIWADA
|
MP-21-009-033-001/112
()
|
1721009000NRG24100220241250620
|
10/02/2024
|
ASHOK JUVANSINGH
|
1721009WL108507
|
ASHOK JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
ASHOKJUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
KATTHIWADA
|
MP-21-009-033-001/113-A
()
|
1721009000NRG24100220241250621
|
10/02/2024
|
JAYDIP BHIMSINGH
|
1721009WL108507
|
JAYDIP BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
JAYDIPBHIMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-033-001/119
()
|
1721009000NRG24100220241250622
|
10/02/2024
|
GORI CHILIYA
|
1721009WL108507
|
GORI CHILIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
GORICHILIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-033-001/123-D
()
|
1721009000NRG24100220241250623
|
10/02/2024
|
KHUMANSINGH GILDAR
|
1721009WL108507
|
KHUMANSINGH GILDAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KHUMANSINGHGILDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-033-001/13
()
|
1721009000NRG24100220241250624
|
10/02/2024
|
SUMLA RUPLA
|
1721009WL108507
|
SUMLA RUPLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
SUMLARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATTHIWADA
|
MP-21-009-033-001/22
()
|
1721009000NRG24100220241250625
|
10/02/2024
|
VESTIYA NANA
|
1721009WL108507
|
VESTIYA NANA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
VESTIYANANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-033-001/23
()
|
1721009000NRG24100220241250626
|
10/02/2024
|
AMRSINGH KHUMSINGH
|
1721009WL108507
|
AMRSINGH KHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
AMRSINGHKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
KATTHIWADA
|
MP-21-009-033-001/25-C
()
|
1721009000NRG24100220241250627
|
10/02/2024
|
BHERLA BAHADUR
|
1721009WL108507
|
BHERLA BAHADUR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004221947
|
|
BHERLABAHADUR
|
AXIS BANK(607153)
|
|
94
|
KATTHIWADA
|
MP-21-009-033-001/29
()
|
1721009000NRG24100220241250628
|
10/02/2024
|
DUNGRIYA BALU
|
1721009WL108507
|
DUNGRIYA BALU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DUNGRIYABALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
KATTHIWADA
|
MP-21-009-033-001/29-D
()
|
1721009000NRG24100220241250630
|
10/02/2024
|
KANU VESTA
|
1721009WL108507
|
KANU VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KANUVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
KATTHIWADA
|
MP-21-009-033-001/35-A
()
|
1721009000NRG24100220241250632
|
10/02/2024
|
WALSINGH DHEDU
|
1721009WL108507
|
WALSINGH DHEDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
WALSINGHDHEDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
KATTHIWADA
|
MP-21-009-033-001/35-C
()
|
1721009000NRG24100220241250633
|
10/02/2024
|
VIPUL VALSINGH
|
1721009WL108507
|
VIPUL VALSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
VIPULVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
KATTHIWADA
|
MP-21-009-033-001/53
()
|
1721009000NRG24100220241250635
|
10/02/2024
|
CHILIYA THUTLA
|
1721009WL108507
|
CHILIYA THUTLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
CHILIYATHUTLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
KATTHIWADA
|
MP-21-009-033-001/67
()
|
1721009000NRG24100220241250637
|
10/02/2024
|
JANGLIYA CHAMAYDA
|
1721009WL108507
|
JANGLIYA CHAMAYDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
JANGLIYACHAMAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
KATTHIWADA
|
MP-21-009-033-001/68
()
|
1721009000NRG24100220241250638
|
10/02/2024
|
KERIYA DUNGRIYA
|
1721009WL108507
|
KERIYA DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KERIYADUNGRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
KATTHIWADA
|
MP-21-009-033-001/73-A
()
|
1721009000NRG24100220241250639
|
10/02/2024
|
HITESH INDRSINGH
|
1721009WL108507
|
HITESH INDRSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
HITESHINDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KATTHIWADA
|
MP-21-009-033-001/76
()
|
1721009000NRG24100220241250640
|
10/02/2024
|
REVLA NATDA
|
1721009WL108507
|
REVLA NATDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004221947
|
|
REVLANATDA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KATTHIWADA
|
MP-21-009-033-004/103-C
()
|
1721009000NRG24100220241250641
|
10/02/2024
|
MUGDAR DAWAR
|
1721009WL108507
|
MUGDAR DAWAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MUGDARDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
KATTHIWADA
|
MP-21-009-033-004/109-A
()
|
1721009000NRG24100220241250642
|
10/02/2024
|
NEVTA DURSINGH
|
1721009WL108507
|
NEVTA DURSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
NEVTADURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
KATTHIWADA
|
MP-21-009-033-004/115-B
()
|
1721009000NRG24100220241250644
|
10/02/2024
|
AMMA KISNIYA
|
1721009WL108507
|
AMMA KISNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
AMMAKISNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
KATTHIWADA
|
MP-21-009-033-004/117-A
()
|
1721009000NRG24100220241250645
|
10/02/2024
|
CHIRU KHAPRIYA
|
1721009WL108507
|
CHIRU KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004221947
|
|
CHIRUKHAPRIYA
|
BANK OF BARODA(606985)
|
|
107
|
KATTHIWADA
|
MP-21-009-033-004/128-B
()
|
1721009000NRG24100220241250648
|
10/02/2024
|
HIRLIYA RALIYA
|
1721009WL108507
|
HIRLIYA RALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
HIRLIYARALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
KATTHIWADA
|
MP-21-009-033-004/137
()
|
1721009000NRG24100220241250650
|
10/02/2024
|
BHURSINGH JAMSINGH
|
1721009WL108507
|
BHURSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHURSINGHJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
KATTHIWADA
|
MP-21-009-033-004/148
()
|
1721009000NRG24100220241250653
|
10/02/2024
|
BHERSINGH KISHNIYA
|
1721009WL108507
|
BHERSINGH KISHNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHERSINGHKISHNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
KATTHIWADA
|
MP-21-009-033-004/160
()
|
1721009000NRG24100220241250658
|
10/02/2024
|
BINDRIYA
|
1721009WL108507
|
BINDRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BINDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-033-004/164
()
|
1721009000NRG24100220241250659
|
10/02/2024
|
UGRIYA MANIYA
|
1721009WL108507
|
UGRIYA MANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
UGRIYAMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-033-004/17
()
|
1721009000NRG24100220241250662
|
10/02/2024
|
KALIYA AMRIYA
|
1721009WL108507
|
KALIYA AMRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KALIYAAMRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-033-004/204
()
|
1721009000NRG24100220241250664
|
10/02/2024
|
MUKAM UNDHLIYA
|
1721009WL108507
|
MUKAM UNDHLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MUKAMUNDHLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
KATTHIWADA
|
MP-21-009-033-004/205
()
|
1721009000NRG24100220241250665
|
10/02/2024
|
DITLIYA RAMTIYA
|
1721009WL108507
|
DITLIYA RAMTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DITLIYARAMTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
KATTHIWADA
|
MP-21-009-033-004/25
()
|
1721009000NRG24100220241250666
|
10/02/2024
|
MANDARIYA SOLIYA
|
1721009WL108507
|
MANDARIYA SOLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MANDARIYASOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-033-004/250
()
|
1721009000NRG24100220241250667
|
10/02/2024
|
AMANSINGH VESTA
|
1721009WL108507
|
AMANSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
AMANSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
KATTHIWADA
|
MP-21-009-033-004/31-A
()
|
1721009000NRG24100220241250669
|
10/02/2024
|
RUMAL RATNIYA
|
1721009WL108507
|
RUMAL RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
RUMALRATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
KATTHIWADA
|
MP-21-009-033-004/38-B
()
|
1721009000NRG24100220241250671
|
10/02/2024
|
JANNU NARSINGH
|
1721009WL108507
|
JANNU NARSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
JANNUNARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
KATTHIWADA
|
MP-21-009-033-004/38-C
()
|
1721009000NRG24100220241250672
|
10/02/2024
|
RAMILA NARSINGH
|
1721009WL108507
|
RAMILA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
RAMILANARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
KATTHIWADA
|
MP-21-009-033-004/41-A
()
|
1721009000NRG24100220241250674
|
10/02/2024
|
RAYSINGH TETIYA
|
1721009WL108507
|
RAYSINGH TETIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
RAYSINGHTETIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-033-004/44-A
()
|
1721009000NRG24100220241250675
|
10/02/2024
|
NASRIYA GILIYA
|
1721009WL108507
|
NASRIYA GILIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
NASRIYAGILIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
KATTHIWADA
|
MP-21-009-033-004/48
()
|
1721009000NRG24100220241250677
|
10/02/2024
|
ENDRIYA ABESINGH
|
1721009WL108507
|
ENDRIYA ABESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
ENDRIYAABESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
KATTHIWADA
|
MP-21-009-033-004/50-C
()
|
1721009000NRG24100220241250679
|
10/02/2024
|
MUKESH BAHDUR
|
1721009WL108507
|
MUKESH BAHDUR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MUKESHBAHDUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
KATTHIWADA
|
MP-21-009-033-004/57-A
()
|
1721009000NRG24100220241250681
|
10/02/2024
|
RAMI BHILU
|
1721009WL108507
|
RAMI BHILU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
RAMIBHILU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
KATTHIWADA
|
MP-21-009-033-004/59
()
|
1721009000NRG24100220241250682
|
10/02/2024
|
MANKR ENDRIYA
|
1721009WL108507
|
MANKR ENDRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MANKRENDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-033-004/67-B
()
|
1721009000NRG24100220241250684
|
10/02/2024
|
MANU NANLA
|
1721009WL108507
|
MANU NANLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MANUNANLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
KATTHIWADA
|
MP-21-009-033-004/75-B
()
|
1721009000NRG24100220241250685
|
10/02/2024
|
RAJDIYA KHUMSINGH
|
1721009WL108507
|
RAJDIYA KHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
RAJDIYAKHUMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
KATTHIWADA
|
MP-21-009-033-004/8
()
|
1721009000NRG24100220241250688
|
10/02/2024
|
DHUDLA RUPSINGH
|
1721009WL108507
|
DHUDLA RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DHUDLARUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
KATTHIWADA
|
MP-21-009-033-004/80-B
()
|
1721009000NRG24100220241250689
|
10/02/2024
|
RUPLA KHEMLA
|
1721009WL108507
|
RUPLA KHEMLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
RUPLAKHEMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
KATTHIWADA
|
MP-21-009-033-004/94-A
()
|
1721009000NRG24100220241250694
|
10/02/2024
|
MUKESH KANSIYA
|
1721009WL108507
|
MUKESH KANSIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MUKESHKANSIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
KATTHIWADA
|
MP-21-009-033-004/95-A
()
|
1721009000NRG24100220241250695
|
10/02/2024
|
KENDRIYA SHINDIYA
|
1721009WL108507
|
KENDRIYA SHINDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KENDRIYASHINDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATTHIWADA
|
MP-21-009-033-004/98
()
|
1721009000NRG24100220241250697
|
10/02/2024
|
FULSINGH RAYSINGH
|
1721009WL108507
|
FULSINGH RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
FULSINGHRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
KATTHIWADA
|
MP-21-009-038-001/245
()
|
1721009000NRG24100220241250512
|
10/02/2024
|
NANBU
|
1721009WL108498
|
NANBU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
NANBU
|
BANK OF BARODA(606985)
|
|
134
|
KATTHIWADA
|
MP-21-009-038-001/245
()
|
1721009000NRG24100220241250513
|
10/02/2024
|
RAYA
|
1721009WL108498
|
RAYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KATTHIWADA
|
MP-21-009-038-001/272
()
|
1721009000NRG24100220241250516
|
10/02/2024
|
METHU KALU
|
1721009WL108498
|
METHU KALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
METHUKALU
|
BANK OF BARODA(606985)
|
|
136
|
KATTHIWADA
|
MP-21-009-038-001/277
()
|
1721009000NRG24100220241250517
|
10/02/2024
|
PUNA JURSINGH
|
1721009WL108498
|
PUNA JURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
PUNAJURSINGH
|
BANK OF INDIA(508505)
|
|
137
|
KATTHIWADA
|
MP-21-009-038-001/285
()
|
1721009000NRG24100220241250519
|
10/02/2024
|
EDI
|
1721009WL108498
|
EDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
EDI
|
BANK OF INDIA(508505)
|
|
138
|
KATTHIWADA
|
MP-21-009-038-001/285
()
|
1721009000NRG24100220241250518
|
10/02/2024
|
VESTIYA
|
1721009WL108498
|
VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
VESTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
KATTHIWADA
|
MP-21-009-038-001/3
()
|
1721009000NRG24100220241250521
|
10/02/2024
|
THANSINGH NAHRU
|
1721009WL108498
|
THANSINGH NAHRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
THANSINGHNAHRU
|
BANK OF BARODA(606985)
|
|
140
|
KATTHIWADA
|
MP-21-009-038-001/380
()
|
1721009000NRG24100220241250501
|
10/02/2024
|
JAGU
|
1721009WL108497
|
JAGU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
JAGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KATTHIWADA
|
MP-21-009-038-001/402
()
|
1721009000NRG24100220241250502
|
10/02/2024
|
EDA
|
1721009WL108497
|
EDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
EDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
KATTHIWADA
|
MP-21-009-038-001/402
()
|
1721009000NRG24100220241250503
|
10/02/2024
|
SAHJU
|
1721009WL108497
|
SAHJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
SAHJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KATTHIWADA
|
MP-21-009-038-001/438
()
|
1721009000NRG24100220241250505
|
10/02/2024
|
niyal
|
1721009WL108497
|
niyal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
niyal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
KATTHIWADA
|
MP-21-009-038-001/439
()
|
1721009000NRG24100220241250506
|
10/02/2024
|
kalu
|
1721009WL108497
|
kalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
kalu
|
BANK OF INDIA(508505)
|
|
145
|
KATTHIWADA
|
MP-21-009-038-001/54
()
|
1721009000NRG24100220241250526
|
10/02/2024
|
MAGAN DHANSINGH
|
1721009WL108498
|
MAGAN DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
MAGANDHANSINGH
|
BANK OF INDIA(508505)
|
|
146
|
KATTHIWADA
|
MP-21-009-038-001/54
()
|
1721009000NRG24100220241250527
|
10/02/2024
|
NANKI MAGAN
|
1721009WL108498
|
NANKI MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
NANKIMAGAN
|
BANK OF INDIA(508505)
|
|
147
|
KATTHIWADA
|
MP-21-009-038-001/55
()
|
1721009000NRG24100220241250528
|
10/02/2024
|
KAHRU GULAB
|
1721009WL108498
|
KAHRU GULAB
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
KAHRUGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
KATTHIWADA
|
MP-21-009-044-003/439
()
|
1721009000NRG24100220241250618
|
10/02/2024
|
SUNIL
|
1721009WL108506
|
SUNIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
149
|
KATTHIWADA
|
MP-21-009-046-002/83-A
()
|
1721009000NRG24100220241250730
|
10/02/2024
|
sunita
|
1721009WL108509
|
sunita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
sunita
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
150
|
KATTHIWADA
|
MP-21-009-007-002/310
()
|
1721009000NRG24100220241250564
|
10/02/2024
|
AMIT BAMNIYA
|
1721009WL108502
|
AMIT BAMNIYA
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
AMITBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATTHIWADA
|
MP-21-009-007-002/358-A
()
|
1721009000NRG24100220241250567
|
10/02/2024
|
DIPAK SALIM
|
1721009WL108502
|
DIPAK SALIM
|
00165
|
IBKL0001626
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221947
|
|
DIPAKSALIM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
KATTHIWADA
|
MP-21-009-017-001/21-D
()
|
1721009000NRG24100220241250599
|
10/02/2024
|
PANKAJ
|
1721009WL108504
|
PANKAJ
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KATTHIWADA
|
MP-21-009-017-001/749-B
()
|
1721009000NRG24100220241250605
|
10/02/2024
|
Raveena Jamra
|
1721009WL108504
|
Raveena Jamra
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221947
|
|
RaveenaJamra
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATTHIWADA
|
MP-21-009-017-001/770
()
|
1721009000NRG24100220241250606
|
10/02/2024
|
Hotri
|
1721009WL108504
|
Hotri
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221947
|
|
Hotri
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KATTHIWADA
|
MP-21-009-033-004/132
()
|
1721009000NRG24100220241250649
|
10/02/2024
|
KUVRSINGH KEMTA
|
1721009WL108507
|
KUVRSINGH KEMTA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KUVRSINGHKEMTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
KATTHIWADA
|
MP-21-009-033-004/40
()
|
1721009000NRG24100220241250673
|
10/02/2024
|
DHEDIYA KHUMLA
|
1721009WL108507
|
DHEDIYA KHUMLA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DHEDIYAKHUMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
KATTHIWADA
|
MP-21-009-038-001/3
()
|
1721009000NRG24100220241250520
|
10/02/2024
|
THANSINGH NAHRU
|
1721009WL108498
|
THANSINGH NAHRU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
THANSINGHNAHRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
KATTHIWADA
|
MP-21-009-038-001/301
()
|
1721009000NRG24100220241250522
|
10/02/2024
|
BHANGU SURSINGH
|
1721009WL108498
|
BHANGU SURSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
BHANGUSURSINGH
|
BANK OF INDIA(508505)
|
|
159
|
KATTHIWADA
|
MP-21-009-038-001/376
()
|
1721009000NRG24100220241250498
|
10/02/2024
|
vijay
|
1721009WL108497
|
vijay
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KATTHIWADA
|
MP-21-009-038-001/440
()
|
1721009000NRG24100220241250507
|
10/02/2024
|
jhetriya
|
1721009WL108497
|
jhetriya
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
jhetriya
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KATTHIWADA
|
MP-21-009-038-001/52
()
|
1721009000NRG24100220241250525
|
10/02/2024
|
SHAYDA KALU
|
1721009WL108498
|
SHAYDA KALU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SHAYDAKALU
|
BANK OF BARODA(606985)
|
|
162
|
KATTHIWADA
|
MP-21-009-038-001/80
()
|
1721009000NRG24100220241250529
|
10/02/2024
|
THAVRIYA NAHROO
|
1721009WL108498
|
THAVRIYA NAHROO
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
THAVRIYANAHROO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
163
|
KATTHIWADA
|
MP-21-009-033-004/14
()
|
1721009000NRG24100220241250651
|
10/02/2024
|
JADLI RAWAT
|
1721009WL108507
|
JADLI RAWAT
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
JADLIRAWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
KATTHIWADA
|
MP-21-009-033-004/167
()
|
1721009000NRG24100220241250661
|
10/02/2024
|
NANLA JAMSINGH
|
1721009WL108507
|
NANLA JAMSINGH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
NANLAJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
KATTHIWADA
|
MP-21-009-033-004/45
()
|
1721009000NRG24100220241250676
|
10/02/2024
|
KHAPRIYA JUVANSINGH
|
1721009WL108507
|
KHAPRIYA JUVANSINGH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KHAPRIYAJUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
166
|
KATTHIWADA
|
MP-21-009-033-004/77
()
|
1721009000NRG24100220241250687
|
10/02/2024
|
SHANKARIYA BHILU
|
1721009WL108507
|
SHANKARIYA BHILU
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
SHANKARIYABHILU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
KATTHIWADA
|
MP-21-009-038-001/374
()
|
1721009000NRG24100220241250496
|
10/02/2024
|
SARDARSINGH
|
1721009WL108497
|
SARDARSINGH
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KATTHIWADA
|
MP-21-009-038-001/374
()
|
1721009000NRG24100220241250495
|
10/02/2024
|
SARDARSINGH
|
1721009WL108497
|
SARDARSINGH
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
SARDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
169
|
KATTHIWADA
|
MP-21-009-007-002/23-B
()
|
1721009000NRG24100220241250586
|
10/02/2024
|
SURENDRA
|
1721009WL108503
|
SURENDRA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
170
|
KATTHIWADA
|
MP-21-009-033-004/15-A
()
|
1721009000NRG24100220241250654
|
10/02/2024
|
DHANSINGH MANIYA
|
1721009WL108507
|
DHANSINGH MANIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DHANSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
KATTHIWADA
|
MP-21-009-033-004/156
()
|
1721009000NRG24100220241250655
|
10/02/2024
|
JHINKI KIRAD
|
1721009WL108507
|
JHINKI KIRAD
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
JHINKIKIRAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
KATTHIWADA
|
MP-21-009-033-004/16
()
|
1721009000NRG24100220241250657
|
10/02/2024
|
MIRLA PUNIYA
|
1721009WL108507
|
MIRLA PUNIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MIRLAPUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
KATTHIWADA
|
MP-21-009-033-004/29
()
|
1721009000NRG24100220241250668
|
10/02/2024
|
WAGJIYA DAWAR
|
1721009WL108507
|
WAGJIYA DAWAR
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
WAGJIYADAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
KATTHIWADA
|
MP-21-009-033-004/38
()
|
1721009000NRG24100220241250670
|
10/02/2024
|
NARSINGH DAWAR
|
1721009WL108507
|
NARSINGH DAWAR
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
NARSINGHDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
175
|
KATTHIWADA
|
MP-21-009-033-004/76
()
|
1721009000NRG24100220241250686
|
10/02/2024
|
GUJRIYA DAWAR
|
1721009WL108507
|
GUJRIYA DAWAR
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
GUJRIYADAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
KATTHIWADA
|
MP-21-009-042-002/77-A
()
|
1721009000NRG24100220241250731
|
10/02/2024
|
bhimsingh bhodriya
|
1721009WL108510
|
bhimsingh bhodriya
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
bhimsinghbhodriya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATTHIWADA
|
MP-21-009-044-002/199-A
()
|
1721009000NRG24100220241250612
|
10/02/2024
|
SAVAN
|
1721009WL108505
|
SAVAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
178
|
KATTHIWADA
|
MP-21-009-007-002/169
()
|
1721009000NRG24100220241250551
|
10/02/2024
|
SANIYA
|
1721009WL108502
|
SANIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KATTHIWADA
|
MP-21-009-007-002/91
()
|
1721009000NRG24100220241250575
|
10/02/2024
|
NATU MEHDA
|
1721009WL108502
|
NATU MEHDA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
NATUMEHDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
180
|
KATTHIWADA
|
MP-21-009-007-002/290-B
()
|
1721009000NRG24100220241250560
|
10/02/2024
|
AMIT
|
1721009WL108502
|
AMIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
KATTHIWADA
|
MP-21-009-007-001/11
()
|
1721009000NRG24100220241250577
|
10/02/2024
|
KALI
|
1721009WL108503
|
KALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KATTHIWADA
|
MP-21-009-007-001/163-A
()
|
1721009000NRG24100220241250578
|
10/02/2024
|
PRAJJWAL
|
1721009WL108503
|
PRAJJWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
PRAJJWAL
|
BANK OF BARODA(606985)
|
|
183
|
KATTHIWADA
|
MP-21-009-007-001/515-B
()
|
1721009000NRG24100220241250547
|
10/02/2024
|
SUNIL
|
1721009WL108502
|
SUNIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KATTHIWADA
|
MP-21-009-007-001/65
()
|
1721009000NRG24100220241250580
|
10/02/2024
|
AMIT BAMNIYA
|
1721009WL108503
|
AMIT BAMNIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
AMITBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KATTHIWADA
|
MP-21-009-007-002/137-B
()
|
1721009000NRG24100220241250582
|
10/02/2024
|
MEENA DAWAR
|
1721009WL108503
|
MEENA DAWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
MEENADAWAR
|
BANK OF BARODA(606985)
|
|
186
|
KATTHIWADA
|
MP-21-009-007-002/152
()
|
1721009000NRG24100220241250549
|
10/02/2024
|
PRIYANSHU
|
1721009WL108502
|
PRIYANSHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
PRIYANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KATTHIWADA
|
MP-21-009-007-002/210-D
()
|
1721009000NRG24100220241250554
|
10/02/2024
|
MATHIYAS
|
1721009WL108502
|
MATHIYAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
MATHIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KATTHIWADA
|
MP-21-009-007-002/287-A
()
|
1721009000NRG24100220241250559
|
10/02/2024
|
MILESH
|
1721009WL108502
|
MILESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
MILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KATTHIWADA
|
MP-21-009-007-002/434
()
|
1721009000NRG24100220241250571
|
10/02/2024
|
AYUSH
|
1721009WL108502
|
AYUSH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
AYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KATTHIWADA
|
MP-21-009-007-002/698
()
|
1721009000NRG24100220241250589
|
10/02/2024
|
RAMILA DAWAR
|
1721009WL108503
|
RAMILA DAWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
RAMILADAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KATTHIWADA
|
MP-21-009-007-002/81
()
|
1721009000NRG24100220241250590
|
10/02/2024
|
GAYTRI MEHADA
|
1721009WL108503
|
GAYTRI MEHADA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
GAYTRIMEHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KATTHIWADA
|
MP-21-009-009-002/404
()
|
1721009000NRG24100220241250576
|
10/02/2024
|
SEMRON
|
1721009WL108502
|
SEMRON
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SEMRON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
193
|
KATTHIWADA
|
MP-21-009-002-006/132
()
|
1721009000NRG24100220241250705
|
10/02/2024
|
NIRANJAN RAMESH
|
1721009WL108508
|
NIRANJAN RAMESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
NIRANJANRAMESH
|
BANK OF BARODA(606985)
|
|
194
|
KATTHIWADA
|
MP-21-009-005-001/44
()
|
1721009000NRG24100220241250154
|
10/02/2024
|
Shelesh Tomar
|
1721009WL108482
|
Shelesh Tomar
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221947
|
|
SheleshTomar
|
BANK OF BARODA(606985)
|
|
195
|
KATTHIWADA
|
MP-21-009-046-002/141
()
|
1721009000NRG24100220241250727
|
10/02/2024
|
Kalusingh Kirad
|
1721009WL108509
|
Kalusingh Kirad
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
KalusinghKirad
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
196
|
KATTHIWADA
|
MP-21-009-046-002/83
()
|
1721009000NRG24100220241250729
|
10/02/2024
|
varsha
|
1721009WL108509
|
varsha
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221947
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
197
|
KATTHIWADA
|
MP-21-009-010-002/291
()
|
1721009000NRG24100220241250541
|
10/02/2024
|
JEERAM KULIYA
|
1721009WL108501
|
JEERAM KULIYA
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
JEERAMKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KATTHIWADA
|
MP-21-009-010-002/291
()
|
1721009000NRG24100220241250540
|
10/02/2024
|
JEERAM KULIYA
|
1721009WL108501
|
JEERAM KULIYA
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
JEERAMKULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
KATTHIWADA
|
MP-49-009-010-002/347-A
()
|
1721009000NRG24100220241250544
|
10/02/2024
|
Peru
|
1721009WL108501
|
Peru
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
Peru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
KATTHIWADA
|
MP-21-009-033-004/121
()
|
1721009000NRG24100220241250646
|
10/02/2024
|
BHERU DAWAR
|
1721009WL108507
|
BHERU DAWAR
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHERUDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
201
|
KATTHIWADA
|
MP-21-009-033-004/141
()
|
1721009000NRG24100220241250652
|
10/02/2024
|
DARJI DITLIYA
|
1721009WL108507
|
DARJI DITLIYA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DARJIDITLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
202
|
KATTHIWADA
|
MP-21-009-033-004/50
()
|
1721009000NRG24100220241250678
|
10/02/2024
|
BAHADURSINGH DAWAR
|
1721009WL108507
|
BAHADURSINGH DAWAR
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BAHADURSINGHDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
203
|
KATTHIWADA
|
MP-21-009-017-001/1006
()
|
1721009000NRG24100220241250592
|
10/02/2024
|
Sonu Waskle
|
1721009WL108504
|
Sonu Waskle
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
SonuWaskle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KATTHIWADA
|
MP-21-009-017-001/1022-A
()
|
1721009000NRG24100220241250596
|
10/02/2024
|
Kali Waskle
|
1721009WL108504
|
Kali Waskle
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
KaliWaskle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KATTHIWADA
|
MP-21-009-017-001/1022-A
()
|
1721009000NRG24100220241250595
|
10/02/2024
|
Rami Vaskale
|
1721009WL108504
|
Rami Vaskale
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
RamiVaskale
|
BANK OF BARODA(606985)
|
|
206
|
KATTHIWADA
|
MP-21-009-017-001/1022-B
()
|
1721009000NRG24100220241250597
|
10/02/2024
|
Savita Vaskle
|
1721009WL108504
|
Savita Vaskle
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SavitaVaskle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
KATTHIWADA
|
MP-21-009-017-001/21-A
()
|
1721009000NRG24100220241250598
|
10/02/2024
|
REKHA BHURSINGH
|
1721009WL108504
|
REKHA BHURSINGH
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
REKHABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KATTHIWADA
|
MP-21-009-017-001/402
()
|
1721009000NRG24100220241250601
|
10/02/2024
|
GITA
|
1721009WL108504
|
GITA
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KATTHIWADA
|
MP-21-009-017-001/477
()
|
1721009000NRG24100220241250602
|
10/02/2024
|
JHELKU DHANKIYA
|
1721009WL108504
|
JHELKU DHANKIYA
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221947
|
|
JHELKUDHANKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KATTHIWADA
|
MP-21-009-017-001/749-A
()
|
1721009000NRG24100220241250604
|
10/02/2024
|
Vikesh Waskale
|
1721009WL108504
|
Vikesh Waskale
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221947
|
|
VikeshWaskale
|
BANK OF BARODA(606985)
|
|
211
|
KATTHIWADA
|
MP-21-009-017-001/960
()
|
1721009000NRG24100220241250608
|
10/02/2024
|
CHAM BAI BHUWAN
|
1721009WL108504
|
CHAM BAI BHUWAN
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
CHAMBAIBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
212
|
KATTHIWADA
|
MP-21-009-007-001/41
()
|
1721009000NRG24100220241250579
|
10/02/2024
|
RAJU TOMAR
|
1721009WL108503
|
RAJU TOMAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
RAJUTOMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
213
|
KATTHIWADA
|
MP-21-009-007-002/117
()
|
1721009000NRG24100220241250581
|
10/02/2024
|
JHETARI
|
1721009WL108503
|
JHETARI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
JHETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KATTHIWADA
|
MP-21-009-007-002/259-A
()
|
1721009000NRG24100220241250587
|
10/02/2024
|
SENA
|
1721009WL108503
|
SENA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
SENA
|
BANK OF BARODA(606985)
|
|
215
|
KATTHIWADA
|
MP-21-009-007-002/388
()
|
1721009000NRG24100220241250569
|
10/02/2024
|
KAILASH
|
1721009WL108502
|
KAILASH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KATTHIWADA
|
MP-21-009-033-001/32
()
|
1721009000NRG24100220241250631
|
10/02/2024
|
KHUMLA RUPLA
|
1721009WL108507
|
KHUMLA RUPLA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KHUMLARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KATTHIWADA
|
MP-21-009-033-004/127-A
()
|
1721009000NRG24100220241250647
|
10/02/2024
|
BHADHUSINGH INDARSINGH
|
1721009WL108507
|
BHADHUSINGH INDARSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHADHUSINGHINDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
218
|
KATTHIWADA
|
MP-21-009-033-004/158
()
|
1721009000NRG24100220241250656
|
10/02/2024
|
KARMA KENDRIYA
|
1721009WL108507
|
KARMA KENDRIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KARMAKENDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
219
|
KATTHIWADA
|
MP-21-009-033-004/165
()
|
1721009000NRG24100220241250660
|
10/02/2024
|
BHERALA PUNIYA
|
1721009WL108507
|
BHERALA PUNIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHERALAPUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
220
|
KATTHIWADA
|
MP-21-009-033-004/173
()
|
1721009000NRG24100220241250663
|
10/02/2024
|
NANLA JAMSINGH
|
1721009WL108507
|
NANLA JAMSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
NANLAJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
221
|
KATTHIWADA
|
MP-21-009-033-004/57
()
|
1721009000NRG24100220241250680
|
10/02/2024
|
BHILU DUNGRIYA
|
1721009WL108507
|
BHILU DUNGRIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHILUDUNGRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
222
|
KATTHIWADA
|
MP-21-009-033-004/65
()
|
1721009000NRG24100220241250683
|
10/02/2024
|
MADHU DURSINGH
|
1721009WL108507
|
MADHU DURSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
MADHUDURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
223
|
KATTHIWADA
|
MP-21-009-033-004/81-B
()
|
1721009000NRG24100220241250691
|
10/02/2024
|
KALAM KALIYA
|
1721009WL108507
|
KALAM KALIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KALAMKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
224
|
KATTHIWADA
|
MP-21-009-033-004/81-B
()
|
1721009000NRG24100220241250690
|
10/02/2024
|
KALAM KALIYA
|
1721009WL108507
|
KALAM KALIYA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KALAMKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
225
|
KATTHIWADA
|
MP-21-009-017-001/1022
()
|
1721009000NRG24100220241250594
|
10/02/2024
|
NATHU BHIKLIYA
|
1721009WL108504
|
NATHU BHIKLIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221947
|
|
NATHUBHIKLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KATTHIWADA
|
MP-21-009-017-001/1022
()
|
1721009000NRG24100220241250593
|
10/02/2024
|
NATHU BHIKLIYA
|
1721009WL108504
|
NATHU BHIKLIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221947
|
|
NATHUBHIKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KATTHIWADA
|
MP-21-009-017-001/24
()
|
1721009000NRG24100220241250600
|
10/02/2024
|
BHADDHU KHANDRIYA
|
1721009WL108504
|
BHADDHU KHANDRIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
BHADDHUKHANDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KATTHIWADA
|
MP-21-009-017-001/885
()
|
1721009000NRG24100220241250607
|
10/02/2024
|
SHANKAR JOGDA
|
1721009WL108504
|
SHANKAR JOGDA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221947
|
|
SHANKARJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KATTHIWADA
|
MP-21-009-033-001/29-B
()
|
1721009000NRG24100220241250629
|
10/02/2024
|
DITALI NEVSINGH
|
1721009WL108507
|
DITALI NEVSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DITALINEVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
230
|
KATTHIWADA
|
MP-21-009-033-004/112-A
()
|
1721009000NRG24100220241250643
|
10/02/2024
|
JUVANSINGH SHANKARSINGH
|
1721009WL108507
|
JUVANSINGH SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
JUVANSINGHSHANKARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
231
|
KATTHIWADA
|
MP-21-009-033-004/87-D
()
|
1721009000NRG24100220241250692
|
10/02/2024
|
FATU DAWAR MITHU
|
1721009WL108507
|
FATU DAWAR MITHU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004221947
|
|
FATUDAWARMITHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATTHIWADA
|
MP-21-009-033-004/94
()
|
1721009000NRG24100220241250693
|
10/02/2024
|
KANCHIYA MANIYA
|
1721009WL108507
|
KANCHIYA MANIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
KANCHIYAMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
233
|
KATTHIWADA
|
MP-21-009-033-004/97
()
|
1721009000NRG24100220241250696
|
10/02/2024
|
SURBAN ABESINGH
|
1721009WL108507
|
SURBAN ABESINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
SURBANABESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
234
|
KATTHIWADA
|
MP-21-009-033-004/99
()
|
1721009000NRG24100220241250698
|
10/02/2024
|
DUMI DURSINGH
|
1721009WL108507
|
DUMI DURSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221947
|
|
DUMIDURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
235
|
KATTHIWADA
|
MP-49-009-010-002/347-A
()
|
1721009000NRG24100220241250543
|
10/02/2024
|
Peru
|
1721009WL108501
|
Peru
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004221947
|
|
Peru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|