|
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-21-009-040-001/114
()
|
1721009000NRG24280120241180839
|
28/01/2024
|
idi
|
1721009WL104673
|
idi
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
idi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
KATTHIWADA
|
MP-21-009-040-001/114
()
|
1721009000NRG24280120241180838
|
28/01/2024
|
idi
|
1721009WL104673
|
idi
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
idi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
KATTHIWADA
|
MP-21-009-040-001/114
()
|
1721009000NRG24280120241180837
|
28/01/2024
|
idi
|
1721009WL104673
|
idi
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
idi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
4
|
KATTHIWADA
|
MP-21-009-040-001/114
()
|
1721009000NRG24280120241180836
|
28/01/2024
|
idi
|
1721009WL104673
|
idi
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
idi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
KATTHIWADA
|
MP-21-009-040-001/23
()
|
1721009000NRG24280120241180851
|
28/01/2024
|
SHANKAR CHIMLIYA
|
1721009WL104673
|
SHANKAR CHIMLIYA
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SHANKARCHIMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
KATTHIWADA
|
MP-21-009-040-001/23
()
|
1721009000NRG24280120241180850
|
28/01/2024
|
SHANKAR CHIMLIYA
|
1721009WL104673
|
SHANKAR CHIMLIYA
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SHANKARCHIMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
KATTHIWADA
|
MP-21-009-040-001/63-A
()
|
1721009000NRG24280120241180905
|
28/01/2024
|
SURBAI
|
1721009WL104673
|
SURBAI
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SURBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
KATTHIWADA
|
MP-21-009-040-001/63-A
()
|
1721009000NRG24280120241180904
|
28/01/2024
|
SURBAI
|
1721009WL104673
|
SURBAI
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SURBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
KATTHIWADA
|
MP-21-009-040-001/90
()
|
1721009000NRG24280120241180951
|
28/01/2024
|
DHULIYA
|
1721009WL104674
|
DHULIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
DHULIYA
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-040-001/90
()
|
1721009000NRG24280120241180950
|
28/01/2024
|
DHULIYA
|
1721009WL104674
|
DHULIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
DHULIYA
|
BANK OF BARODA(606985)
|
|
11
|
KATTHIWADA
|
MP-21-009-040-002/13
()
|
1721009000NRG24280120241180977
|
28/01/2024
|
bhangda
|
1721009WL104674
|
bhangda
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
bhangda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
KATTHIWADA
|
MP-21-009-040-002/62-B
()
|
1721009000NRG24280120241181029
|
28/01/2024
|
KHAJRI IDA
|
1721009WL104674
|
KHAJRI IDA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KHAJRIIDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
KATTHIWADA
|
MP-21-009-040-002/98
()
|
1721009000NRG24280120241181050
|
28/01/2024
|
SANKAR
|
1721009WL104674
|
SANKAR
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
KATTHIWADA
|
MP-21-009-021-001/284
()
|
1721009000NRG24270120241178709
|
28/01/2024
|
KALIYA CHIMALIYA
|
1721009WL104567
|
KALIYA CHIMALIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
KALIYACHIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATTHIWADA
|
MP-21-009-021-001/284
()
|
1721009000NRG24270120241178708
|
28/01/2024
|
KALIYA CHIMALIYA
|
1721009WL104567
|
KALIYA CHIMALIYA
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
KALIYACHIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATTHIWADA
|
MP-21-009-021-001/286-B
()
|
1721009000NRG24270120241178711
|
28/01/2024
|
MEHENDRA BAMNIYA
|
1721009WL104567
|
MEHENDRA BAMNIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
MEHENDRABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATTHIWADA
|
MP-21-009-021-001/286-B
()
|
1721009000NRG24270120241178710
|
28/01/2024
|
MEHENDRA BAMNIYA
|
1721009WL104567
|
MEHENDRA BAMNIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
MEHENDRABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATTHIWADA
|
MP-21-009-021-001/287
()
|
1721009000NRG24270120241178713
|
28/01/2024
|
GIRISH HAGARIYA
|
1721009WL104567
|
GIRISH HAGARIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
GIRISHHAGARIYA
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-021-001/287
()
|
1721009000NRG24270120241178712
|
28/01/2024
|
GIRISH HAGARIYA
|
1721009WL104567
|
GIRISH HAGARIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
GIRISHHAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATTHIWADA
|
MP-21-009-021-001/287-B
()
|
1721009000NRG24270120241178717
|
28/01/2024
|
JHENDALA HAGRIYA
|
1721009WL104567
|
JHENDALA HAGRIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
JHENDALAHAGRIYA
|
BANK OF BARODA(606985)
|
|
21
|
KATTHIWADA
|
MP-21-009-021-001/287-B
()
|
1721009000NRG24270120241178716
|
28/01/2024
|
JHENDALA HAGRIYA
|
1721009WL104567
|
JHENDALA HAGRIYA
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
JHENDALAHAGRIYA
|
BANK OF BARODA(606985)
|
|
22
|
KATTHIWADA
|
MP-21-009-021-001/416-A
()
|
1721009000NRG24270120241178724
|
28/01/2024
|
Kamsingh Puniya
|
1721009WL104567
|
Kamsingh Puniya
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005658732
|
|
KamsinghPuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-021-001/64
()
|
1721009000NRG24270120241178727
|
28/01/2024
|
BHAYA DULESINGH
|
1721009WL104567
|
BHAYA DULESINGH
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
BHAYADULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATTHIWADA
|
MP-21-009-021-001/64
()
|
1721009000NRG24270120241178726
|
28/01/2024
|
BHAYA DULESINGH
|
1721009WL104567
|
BHAYA DULESINGH
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
BHAYADULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
KATTHIWADA
|
MP-21-009-040-001/64-C
()
|
1721009000NRG24280120241180907
|
28/01/2024
|
NARTU RATNIYA
|
1721009WL104673
|
NARTU RATNIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
NARTURATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
KATTHIWADA
|
MP-21-009-040-001/64-C
()
|
1721009000NRG24280120241180906
|
28/01/2024
|
NARTU RATNIYA
|
1721009WL104673
|
NARTU RATNIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
NARTURATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
KATTHIWADA
|
MP-21-009-040-002/210
()
|
1721009000NRG24280120241180991
|
28/01/2024
|
antar
|
1721009WL104674
|
antar
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
antar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
KATTHIWADA
|
MP-21-009-040-002/26
()
|
1721009000NRG24280120241181007
|
28/01/2024
|
juvan
|
1721009WL104674
|
juvan
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
juvan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
KATTHIWADA
|
MP-21-009-040-002/62-C
()
|
1721009000NRG24280120241181030
|
28/01/2024
|
MUKESH NANBU
|
1721009WL104674
|
MUKESH NANBU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
MUKESHNANBU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
KATTHIWADA
|
MP-21-009-040-002/68
()
|
1721009000NRG24280120241181034
|
28/01/2024
|
KANA CHHITU
|
1721009WL104674
|
KANA CHHITU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KANACHHITU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
31
|
KATTHIWADA
|
MP-21-009-040-002/95
()
|
1721009000NRG24280120241180933
|
28/01/2024
|
Rahbai
|
1721009WL104673
|
Rahbai
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Rahbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
KATTHIWADA
|
MP-21-009-040-002/95
()
|
1721009000NRG24280120241180932
|
28/01/2024
|
Rahbai
|
1721009WL104673
|
Rahbai
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Rahbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
KATTHIWADA
|
MP-21-009-040-002/240
()
|
1721009000NRG24280120241181000
|
28/01/2024
|
GADRI PADAM
|
1721009WL104674
|
GADRI PADAM
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
GADRIPADAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
KATTHIWADA
|
MP-21-009-040-002/99-A
()
|
1721009000NRG24280120241181052
|
28/01/2024
|
ramesh jamtiya
|
1721009WL104674
|
ramesh jamtiya
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
rameshjamtiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
KATTHIWADA
|
MP-21-009-021-001/191
()
|
1721009000NRG24270120241178701
|
28/01/2024
|
DAMA BALU
|
1721009WL104567
|
DAMA BALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
DAMABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATTHIWADA
|
MP-21-009-021-001/191
()
|
1721009000NRG24270120241178700
|
28/01/2024
|
DAMA BALU
|
1721009WL104567
|
DAMA BALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
DAMABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-021-001/192
()
|
1721009000NRG24270120241178703
|
28/01/2024
|
DAMU BALU
|
1721009WL104567
|
DAMU BALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
DAMUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATTHIWADA
|
MP-21-009-021-001/192
()
|
1721009000NRG24270120241178702
|
28/01/2024
|
SAKARIYA KHAMLA
|
1721009WL104567
|
SAKARIYA KHAMLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
SAKARIYAKHAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATTHIWADA
|
MP-21-009-021-001/283
()
|
1721009000NRG24270120241178707
|
28/01/2024
|
CHIKANIYA CHIMALIYA
|
1721009WL104567
|
CHIKANIYA CHIMALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
CHIKANIYACHIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATTHIWADA
|
MP-21-009-021-001/283
()
|
1721009000NRG24270120241178706
|
28/01/2024
|
CHIKANIYA CHIMALIYA
|
1721009WL104567
|
CHIKANIYA CHIMALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
CHIKANIYACHIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATTHIWADA
|
MP-21-009-021-001/40-A
()
|
1721009000NRG24270120241178723
|
28/01/2024
|
ATUL
|
1721009WL104567
|
ATUL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005658732
|
|
ATUL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
KATTHIWADA
|
MP-21-009-021-001/422-A
()
|
1721009000NRG24270120241178725
|
28/01/2024
|
DINESH MANIYA
|
1721009WL104567
|
DINESH MANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005658732
|
|
DINESHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
KATTHIWADA
|
MP-21-009-021-001/64-C
()
|
1721009000NRG24270120241178729
|
28/01/2024
|
MUKEH
|
1721009WL104567
|
MUKEH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
MUKEH
|
BANK OF BARODA(606985)
|
|
44
|
KATTHIWADA
|
MP-21-009-021-001/64-C
()
|
1721009000NRG24270120241178728
|
28/01/2024
|
MUKEH
|
1721009WL104567
|
MUKEH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
MUKEH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATTHIWADA
|
MP-21-009-021-001/64-D
()
|
1721009000NRG24270120241178730
|
28/01/2024
|
VIRLIYA
|
1721009WL104567
|
VIRLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
VIRLIYA
|
BANK OF BARODA(606985)
|
|
46
|
KATTHIWADA
|
MP-21-009-040-001/10
()
|
1721009000NRG24280120241180934
|
28/01/2024
|
samdu
|
1721009WL104674
|
samdu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
samdu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
KATTHIWADA
|
MP-21-009-040-001/101
()
|
1721009000NRG24280120241180825
|
28/01/2024
|
RATU DHUNDU
|
1721009WL104673
|
RATU DHUNDU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RATUDHUNDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
KATTHIWADA
|
MP-21-009-040-001/101
()
|
1721009000NRG24280120241180824
|
28/01/2024
|
RATU DHUNDU
|
1721009WL104673
|
RATU DHUNDU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RATUDHUNDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
KATTHIWADA
|
MP-21-009-040-001/107-A
()
|
1721009000NRG24280120241180829
|
28/01/2024
|
JUVANSINGH
|
1721009WL104673
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATTHIWADA
|
MP-21-009-040-001/107-A
()
|
1721009000NRG24280120241180828
|
28/01/2024
|
JUVANSINGH
|
1721009WL104673
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KATTHIWADA
|
MP-21-009-040-001/112
()
|
1721009000NRG24280120241180831
|
28/01/2024
|
BINA
|
1721009WL104673
|
BINA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
BINA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
KATTHIWADA
|
MP-21-009-040-001/112
()
|
1721009000NRG24280120241180830
|
28/01/2024
|
BINA
|
1721009WL104673
|
BINA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
BINA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
KATTHIWADA
|
MP-21-009-040-001/112-D
()
|
1721009000NRG24280120241180835
|
28/01/2024
|
GUMAN RUJLA
|
1721009WL104673
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
GUMANRUJLA
|
BANK OF BARODA(606985)
|
|
54
|
KATTHIWADA
|
MP-21-009-040-001/112-D
()
|
1721009000NRG24280120241180834
|
28/01/2024
|
GUMAN RUJLA
|
1721009WL104673
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
GUMANRUJLA
|
BANK OF BARODA(606985)
|
|
55
|
KATTHIWADA
|
MP-21-009-040-001/118-B
()
|
1721009000NRG24280120241180845
|
28/01/2024
|
PUTIYA DHULIYA
|
1721009WL104673
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
PUTIYADHULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
KATTHIWADA
|
MP-21-009-040-001/118-B
()
|
1721009000NRG24280120241180844
|
28/01/2024
|
PUTIYA DHULIYA
|
1721009WL104673
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
PUTIYADHULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24280120241180847
|
28/01/2024
|
LOHAJU NAJRU
|
1721009WL104673
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
LOHAJUNAJRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24280120241180846
|
28/01/2024
|
LOHAJU NAJRU
|
1721009WL104673
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
LOHAJUNAJRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
KATTHIWADA
|
MP-21-009-040-001/20
()
|
1721009000NRG24280120241180849
|
28/01/2024
|
GONGSINGH NANSINGH
|
1721009WL104673
|
GONGSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
GONGSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-040-001/20
()
|
1721009000NRG24280120241180848
|
28/01/2024
|
GONGSINGH NANSINGH
|
1721009WL104673
|
GONGSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
GONGSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
KATTHIWADA
|
MP-21-009-040-001/24
()
|
1721009000NRG24280120241180853
|
28/01/2024
|
NARMA
|
1721009WL104673
|
NARMA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
NARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
KATTHIWADA
|
MP-21-009-040-001/24
()
|
1721009000NRG24280120241180852
|
28/01/2024
|
NARMA
|
1721009WL104673
|
NARMA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
NARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
KATTHIWADA
|
MP-21-009-040-001/24-B
()
|
1721009000NRG24280120241180855
|
28/01/2024
|
KALIM NURLA
|
1721009WL104673
|
KALIM NURLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KALIMNURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
KATTHIWADA
|
MP-21-009-040-001/24-B
()
|
1721009000NRG24280120241180854
|
28/01/2024
|
KALIM NURLA
|
1721009WL104673
|
KALIM NURLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KALIMNURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-040-001/27
()
|
1721009000NRG24280120241180857
|
28/01/2024
|
kekdiya
|
1721009WL104673
|
kekdiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
kekdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
KATTHIWADA
|
MP-21-009-040-001/27
()
|
1721009000NRG24280120241180856
|
28/01/2024
|
kekdiya
|
1721009WL104673
|
kekdiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
kekdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
KATTHIWADA
|
MP-21-009-040-001/27-A
()
|
1721009000NRG24280120241180859
|
28/01/2024
|
KIDIYA NANSINGH
|
1721009WL104673
|
KIDIYA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
KIDIYANANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
KATTHIWADA
|
MP-21-009-040-001/27-A
()
|
1721009000NRG24280120241180858
|
28/01/2024
|
KIDIYA NANSINGH
|
1721009WL104673
|
KIDIYA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
KIDIYANANSINGH
|
BANK OF INDIA(508505)
|
|
69
|
KATTHIWADA
|
MP-21-009-040-001/28
()
|
1721009000NRG24280120241180861
|
28/01/2024
|
RAYCHAND
|
1721009WL104673
|
RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAYCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-040-001/28
()
|
1721009000NRG24280120241180860
|
28/01/2024
|
RAYCHAND
|
1721009WL104673
|
RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAYCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
KATTHIWADA
|
MP-21-009-040-001/32
()
|
1721009000NRG24280120241180865
|
28/01/2024
|
BHANGDIYA KALJI
|
1721009WL104673
|
BHANGDIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
BHANGDIYAKALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
KATTHIWADA
|
MP-21-009-040-001/32
()
|
1721009000NRG24280120241180864
|
28/01/2024
|
BHANGDIYA KALJI
|
1721009WL104673
|
BHANGDIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
BHANGDIYAKALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
KATTHIWADA
|
MP-21-009-040-001/36-B
()
|
1721009000NRG24280120241180867
|
28/01/2024
|
DHANSINGH BAHADUR
|
1721009WL104673
|
DHANSINGH BAHADUR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
DHANSINGHBAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
KATTHIWADA
|
MP-21-009-040-001/36-B
()
|
1721009000NRG24280120241180866
|
28/01/2024
|
DHANSINGH BAHADUR
|
1721009WL104673
|
DHANSINGH BAHADUR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
DHANSINGHBAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
KATTHIWADA
|
MP-21-009-040-001/37
()
|
1721009000NRG24280120241180869
|
28/01/2024
|
JUVANSINGH KALIYA
|
1721009WL104673
|
JUVANSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
JUVANSINGHKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
KATTHIWADA
|
MP-21-009-040-001/37
()
|
1721009000NRG24280120241180868
|
28/01/2024
|
JUVANSINGH KALIYA
|
1721009WL104673
|
JUVANSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
JUVANSINGHKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-040-001/37-B
()
|
1721009000NRG24280120241180871
|
28/01/2024
|
REMSINGH KALIYA
|
1721009WL104673
|
REMSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
REMSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
78
|
KATTHIWADA
|
MP-21-009-040-001/37-B
()
|
1721009000NRG24280120241180870
|
28/01/2024
|
REMSINGH KALIYA
|
1721009WL104673
|
REMSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
REMSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
79
|
KATTHIWADA
|
MP-21-009-040-001/39-B
()
|
1721009000NRG24280120241180873
|
28/01/2024
|
MAGAN
|
1721009WL104673
|
MAGAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
MAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
KATTHIWADA
|
MP-21-009-040-001/39-B
()
|
1721009000NRG24280120241180872
|
28/01/2024
|
MAGAN
|
1721009WL104673
|
MAGAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
MAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
KATTHIWADA
|
MP-21-009-040-001/39-D
()
|
1721009000NRG24280120241180875
|
28/01/2024
|
KUHARI
|
1721009WL104673
|
KUHARI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
KUHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTHIWADA
|
MP-21-009-040-001/39-D
()
|
1721009000NRG24280120241180874
|
28/01/2024
|
KUHARI
|
1721009WL104673
|
KUHARI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
KUHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTHIWADA
|
MP-21-009-040-001/4-C
()
|
1721009000NRG24280120241180877
|
28/01/2024
|
PARI SARDAR
|
1721009WL104673
|
PARI SARDAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
PARISARDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
KATTHIWADA
|
MP-21-009-040-001/4-C
()
|
1721009000NRG24280120241180876
|
28/01/2024
|
PARI SARDAR
|
1721009WL104673
|
PARI SARDAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
PARISARDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
KATTHIWADA
|
MP-21-009-040-001/43-C
()
|
1721009000NRG24280120241180881
|
28/01/2024
|
KELASH PATLIYA
|
1721009WL104673
|
KELASH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KELASHPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
KATTHIWADA
|
MP-21-009-040-001/43-C
()
|
1721009000NRG24280120241180880
|
28/01/2024
|
KELASH PATLIYA
|
1721009WL104673
|
KELASH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KELASHPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
KATTHIWADA
|
MP-21-009-040-001/43-D
()
|
1721009000NRG24280120241180883
|
28/01/2024
|
RAJU PATLIYA
|
1721009WL104673
|
RAJU PATLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAJUPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
KATTHIWADA
|
MP-21-009-040-001/43-D
()
|
1721009000NRG24280120241180882
|
28/01/2024
|
RAJU PATLIYA
|
1721009WL104673
|
RAJU PATLIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAJUPATLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
KATTHIWADA
|
MP-21-009-040-001/57-D
()
|
1721009000NRG24280120241180891
|
28/01/2024
|
Mr. KALIYA SO NASRIYA
|
1721009WL104673
|
Mr. KALIYA SO NASRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.KALIYASONASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
KATTHIWADA
|
MP-21-009-040-001/57-D
()
|
1721009000NRG24280120241180890
|
28/01/2024
|
Mr. KALIYA SO NASRIYA
|
1721009WL104673
|
Mr. KALIYA SO NASRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.KALIYASONASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
KATTHIWADA
|
MP-21-009-040-001/59
()
|
1721009000NRG24280120241180893
|
28/01/2024
|
NARSINGH VESTA
|
1721009WL104673
|
NARSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
NARSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
KATTHIWADA
|
MP-21-009-040-001/59
()
|
1721009000NRG24280120241180892
|
28/01/2024
|
NARSINGH VESTA
|
1721009WL104673
|
NARSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
NARSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
KATTHIWADA
|
MP-21-009-040-001/59-B
()
|
1721009000NRG24280120241180895
|
28/01/2024
|
CHETAN NARSINGH
|
1721009WL104673
|
CHETAN NARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
CHETANNARSINGH
|
BANK OF BARODA(606985)
|
|
94
|
KATTHIWADA
|
MP-21-009-040-001/59-B
()
|
1721009000NRG24280120241180894
|
28/01/2024
|
CHETAN NARSINGH
|
1721009WL104673
|
CHETAN NARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
CHETANNARSINGH
|
BANK OF BARODA(606985)
|
|
95
|
KATTHIWADA
|
MP-21-009-040-001/6
()
|
1721009000NRG24280120241180897
|
28/01/2024
|
RAYSINGH
|
1721009WL104673
|
RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
KATTHIWADA
|
MP-21-009-040-001/6
()
|
1721009000NRG24280120241180896
|
28/01/2024
|
RAYSINGH
|
1721009WL104673
|
RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
KATTHIWADA
|
MP-21-009-040-001/62-A
()
|
1721009000NRG24280120241180899
|
28/01/2024
|
Mr.RALU SO DIWALIYA MEHDA
|
1721009WL104673
|
Mr.RALU SO DIWALIYA MEHDA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.RALUSODIWALIYAMEHDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
KATTHIWADA
|
MP-21-009-040-001/62-A
()
|
1721009000NRG24280120241180898
|
28/01/2024
|
Mr.RALU SO DIWALIYA MEHDA
|
1721009WL104673
|
Mr.RALU SO DIWALIYA MEHDA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.RALUSODIWALIYAMEHDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
KATTHIWADA
|
MP-21-009-040-001/62-B
()
|
1721009000NRG24280120241180901
|
28/01/2024
|
Mr. MAGAN DIWALIYA
|
1721009WL104673
|
Mr. MAGAN DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
Mr.MAGANDIWALIYA
|
AXIS BANK(607153)
|
|
100
|
KATTHIWADA
|
MP-21-009-040-001/62-B
()
|
1721009000NRG24280120241180900
|
28/01/2024
|
Mr. MAGAN DIWALIYA
|
1721009WL104673
|
Mr. MAGAN DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
Mr.MAGANDIWALIYA
|
AXIS BANK(607153)
|
|
101
|
KATTHIWADA
|
MP-21-009-040-001/62-C
()
|
1721009000NRG24280120241180903
|
28/01/2024
|
Mr.KALU SO DIWALIYA
|
1721009WL104673
|
Mr.KALU SO DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.KALUSODIWALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
KATTHIWADA
|
MP-21-009-040-001/62-C
()
|
1721009000NRG24280120241180902
|
28/01/2024
|
Mr.KALU SO DIWALIYA
|
1721009WL104673
|
Mr.KALU SO DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.KALUSODIWALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
KATTHIWADA
|
MP-21-009-040-001/67-D
()
|
1721009000NRG24280120241180911
|
28/01/2024
|
SURSINGH JHUJAR
|
1721009WL104673
|
SURSINGH JHUJAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SURSINGHJHUJAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
KATTHIWADA
|
MP-21-009-040-001/67-D
()
|
1721009000NRG24280120241180910
|
28/01/2024
|
SURSINGH JHUJAR
|
1721009WL104673
|
SURSINGH JHUJAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SURSINGHJHUJAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
KATTHIWADA
|
MP-21-009-040-001/68
()
|
1721009000NRG24280120241180913
|
28/01/2024
|
memli
|
1721009WL104673
|
memli
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
memli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KATTHIWADA
|
MP-21-009-040-001/68
()
|
1721009000NRG24280120241180912
|
28/01/2024
|
memli
|
1721009WL104673
|
memli
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
memli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KATTHIWADA
|
MP-21-009-040-001/69
()
|
1721009000NRG24280120241180915
|
28/01/2024
|
MAVESH
|
1721009WL104673
|
MAVESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
MAVESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
KATTHIWADA
|
MP-21-009-040-001/69
()
|
1721009000NRG24280120241180914
|
28/01/2024
|
MAVESH
|
1721009WL104673
|
MAVESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
MAVESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
KATTHIWADA
|
MP-21-009-040-001/7-B
()
|
1721009000NRG24280120241180917
|
28/01/2024
|
mahesh
|
1721009WL104673
|
mahesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
KATTHIWADA
|
MP-21-009-040-001/7-B
()
|
1721009000NRG24280120241180916
|
28/01/2024
|
mahesh
|
1721009WL104673
|
mahesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
KATTHIWADA
|
MP-21-009-040-001/80
()
|
1721009000NRG24280120241180940
|
28/01/2024
|
BHURLA MOTALA
|
1721009WL104674
|
BHURLA MOTALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
BHURLAMOTALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24280120241180942
|
28/01/2024
|
MERSINGH BHURLA
|
1721009WL104674
|
MERSINGH BHURLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
MERSINGHBHURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24280120241180941
|
28/01/2024
|
MERSINGH BHURLA
|
1721009WL104674
|
MERSINGH BHURLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
MERSINGHBHURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
KATTHIWADA
|
MP-21-009-040-001/81
()
|
1721009000NRG24280120241180943
|
28/01/2024
|
VERSINGH
|
1721009WL104674
|
VERSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
VERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24280120241180923
|
28/01/2024
|
KUMAN RATU
|
1721009WL104673
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KUMANRATU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24280120241180922
|
28/01/2024
|
KUMAN RATU
|
1721009WL104673
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KUMANRATU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
KATTHIWADA
|
MP-21-009-040-001/85-C
()
|
1721009000NRG24280120241180944
|
28/01/2024
|
SUBHAN
|
1721009WL104674
|
SUBHAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KATTHIWADA
|
MP-21-009-040-001/89
()
|
1721009000NRG24280120241180945
|
28/01/2024
|
Mr. DILIPSINGH
|
1721009WL104674
|
Mr. DILIPSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
Mr.DILIPSINGH
|
BANK OF BARODA(606985)
|
|
119
|
KATTHIWADA
|
MP-21-009-040-001/89
()
|
1721009000NRG24280120241180946
|
28/01/2024
|
Mrs. KALI
|
1721009WL104674
|
Mrs. KALI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
Mrs.KALI
|
BANK OF INDIA(508505)
|
|
120
|
KATTHIWADA
|
MP-21-009-040-001/89-A
()
|
1721009000NRG24280120241180947
|
28/01/2024
|
Mr.RAJESH SO DHANSINGH
|
1721009WL104674
|
Mr.RAJESH SO DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mr.RAJESHSODHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
KATTHIWADA
|
MP-21-009-040-001/89-C
()
|
1721009000NRG24280120241180949
|
28/01/2024
|
FUDI
|
1721009WL104674
|
FUDI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
FUDI
|
BANK OF INDIA(508505)
|
|
122
|
KATTHIWADA
|
MP-21-009-040-001/89-C
()
|
1721009000NRG24280120241180948
|
28/01/2024
|
Mr. IDAS SO BHANGDA
|
1721009WL104674
|
Mr. IDAS SO BHANGDA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
Mr.IDASSOBHANGDA
|
BANK OF INDIA(508505)
|
|
123
|
KATTHIWADA
|
MP-21-009-040-001/90-A
()
|
1721009000NRG24280120241180952
|
28/01/2024
|
KEKDI
|
1721009WL104674
|
KEKDI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
KEKDI
|
BANK OF BARODA(606985)
|
|
124
|
KATTHIWADA
|
MP-21-009-040-001/93-A
()
|
1721009000NRG24280120241180925
|
28/01/2024
|
indarsingh
|
1721009WL104673
|
indarsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
indarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
KATTHIWADA
|
MP-21-009-040-001/93-A
()
|
1721009000NRG24280120241180924
|
28/01/2024
|
indarsingh
|
1721009WL104673
|
indarsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
indarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
KATTHIWADA
|
MP-21-009-040-001/98
()
|
1721009000NRG24280120241180927
|
28/01/2024
|
AMITA KISHAN
|
1721009WL104673
|
AMITA KISHAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
AMITAKISHAN
|
BANK OF INDIA(508505)
|
|
127
|
KATTHIWADA
|
MP-21-009-040-001/98
()
|
1721009000NRG24280120241180926
|
28/01/2024
|
AMITA KISHAN
|
1721009WL104673
|
AMITA KISHAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
AMITAKISHAN
|
BANK OF INDIA(508505)
|
|
128
|
KATTHIWADA
|
MP-21-009-040-001/98
()
|
1721009000NRG24280120241180956
|
28/01/2024
|
AMITA KISHAN
|
1721009WL104674
|
AMITA KISHAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
AMITAKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
KATTHIWADA
|
MP-21-009-040-001/98-A
()
|
1721009000NRG24280120241180957
|
28/01/2024
|
AMARSINGH KISAN
|
1721009WL104674
|
AMARSINGH KISAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
AMARSINGHKISAN
|
BANK OF INDIA(508505)
|
|
130
|
KATTHIWADA
|
MP-21-009-040-001/98-A
()
|
1721009000NRG24280120241180958
|
28/01/2024
|
AMARSINGH KISAN
|
1721009WL104674
|
AMARSINGH KISAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
AMARSINGHKISAN
|
BANK OF INDIA(508505)
|
|
131
|
KATTHIWADA
|
MP-21-009-040-002/1-B
()
|
1721009000NRG24280120241180961
|
28/01/2024
|
SHILA JERAM
|
1721009WL104674
|
SHILA JERAM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SHILAJERAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
KATTHIWADA
|
MP-21-009-040-002/1-C
()
|
1721009000NRG24280120241180962
|
28/01/2024
|
KOLI BAI MERAM
|
1721009WL104674
|
KOLI BAI MERAM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KOLIBAIMERAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
KATTHIWADA
|
MP-21-009-040-002/10
()
|
1721009000NRG24280120241180964
|
28/01/2024
|
DALSINGH NAVALSINGH
|
1721009WL104674
|
DALSINGH NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
DALSINGHNAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
KATTHIWADA
|
MP-21-009-040-002/10
()
|
1721009000NRG24280120241180963
|
28/01/2024
|
DALSINGH NAVALSINGH
|
1721009WL104674
|
DALSINGH NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
DALSINGHNAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
KATTHIWADA
|
MP-21-009-040-002/10-B
()
|
1721009000NRG24280120241180965
|
28/01/2024
|
PRATAP DALSINGH
|
1721009WL104674
|
PRATAP DALSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
136
|
KATTHIWADA
|
MP-21-009-040-002/103
()
|
1721009000NRG24280120241180929
|
28/01/2024
|
MILESH
|
1721009WL104673
|
MILESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
MILESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KATTHIWADA
|
MP-21-009-040-002/103
()
|
1721009000NRG24280120241180928
|
28/01/2024
|
MILESH
|
1721009WL104673
|
MILESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
MILESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KATTHIWADA
|
MP-21-009-040-002/107
()
|
1721009000NRG24280120241180970
|
28/01/2024
|
harsingh
|
1721009WL104674
|
harsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
harsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
KATTHIWADA
|
MP-21-009-040-002/111
()
|
1721009000NRG24280120241180972
|
28/01/2024
|
TANU
|
1721009WL104674
|
TANU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
TANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
KATTHIWADA
|
MP-21-009-040-002/111
()
|
1721009000NRG24280120241180971
|
28/01/2024
|
TANU
|
1721009WL104674
|
TANU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
TANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
KATTHIWADA
|
MP-21-009-040-002/122
()
|
1721009000NRG24280120241180975
|
28/01/2024
|
IDI BHUCHRIYA
|
1721009WL104674
|
IDI BHUCHRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
IDIBHUCHRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
KATTHIWADA
|
MP-21-009-040-002/124-A
()
|
1721009000NRG24280120241180976
|
28/01/2024
|
DITLI RADHIYA
|
1721009WL104674
|
DITLI RADHIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
DITLIRADHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
KATTHIWADA
|
MP-21-009-040-002/145
()
|
1721009000NRG24280120241180978
|
28/01/2024
|
VELBAI
|
1721009WL104674
|
VELBAI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
VELBAI
|
BANK OF INDIA(508505)
|
|
144
|
KATTHIWADA
|
MP-21-009-040-002/153
()
|
1721009000NRG24280120241180979
|
28/01/2024
|
IDI
|
1721009WL104674
|
IDI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
IDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KATTHIWADA
|
MP-21-009-040-002/169
()
|
1721009000NRG24280120241180980
|
28/01/2024
|
MANI
|
1721009WL104674
|
MANI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
MANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KATTHIWADA
|
MP-21-009-040-002/170-A
()
|
1721009000NRG24280120241180981
|
28/01/2024
|
KAALU
|
1721009WL104674
|
KAALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
KAALU
|
BANK OF BARODA(606985)
|
|
147
|
KATTHIWADA
|
MP-21-009-040-002/170-B
()
|
1721009000NRG24280120241180982
|
28/01/2024
|
KERAMSINH
|
1721009WL104674
|
KERAMSINH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
KERAMSINH
|
BANK OF INDIA(508505)
|
|
148
|
KATTHIWADA
|
MP-21-009-040-002/175
()
|
1721009000NRG24280120241180983
|
28/01/2024
|
ANTAR
|
1721009WL104674
|
ANTAR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
ANTAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
KATTHIWADA
|
MP-21-009-040-002/178
()
|
1721009000NRG24280120241180984
|
28/01/2024
|
MEHARI RAMESH
|
1721009WL104674
|
MEHARI RAMESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
MEHARIRAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
KATTHIWADA
|
MP-21-009-040-002/179-B
()
|
1721009000NRG24280120241180985
|
28/01/2024
|
LALU
|
1721009WL104674
|
LALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KATTHIWADA
|
MP-21-009-040-002/187
()
|
1721009000NRG24280120241180987
|
28/01/2024
|
MOSARI
|
1721009WL104674
|
MOSARI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
MOSARI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
KATTHIWADA
|
MP-21-009-040-002/198
()
|
1721009000NRG24280120241180931
|
28/01/2024
|
DAYA
|
1721009WL104673
|
DAYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
DAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
KATTHIWADA
|
MP-21-009-040-002/198
()
|
1721009000NRG24280120241180930
|
28/01/2024
|
DAYA
|
1721009WL104673
|
DAYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
DAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
KATTHIWADA
|
MP-21-009-040-002/200
()
|
1721009000NRG24280120241180988
|
28/01/2024
|
JUGADI
|
1721009WL104674
|
JUGADI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
JUGADI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
KATTHIWADA
|
MP-21-009-040-002/213
()
|
1721009000NRG24280120241180992
|
28/01/2024
|
KHELI
|
1721009WL104674
|
KHELI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KHELI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
KATTHIWADA
|
MP-21-009-040-002/213-C
()
|
1721009000NRG24280120241180993
|
28/01/2024
|
BASIR
|
1721009WL104674
|
BASIR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
BASIR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
KATTHIWADA
|
MP-21-009-040-002/215
()
|
1721009000NRG24280120241180994
|
28/01/2024
|
BHANGADI
|
1721009WL104674
|
BHANGADI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
BHANGADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KATTHIWADA
|
MP-21-009-040-002/215-B
()
|
1721009000NRG24280120241180995
|
28/01/2024
|
SUMLI
|
1721009WL104674
|
SUMLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SUMLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
KATTHIWADA
|
MP-21-009-040-002/215-C
()
|
1721009000NRG24280120241180996
|
28/01/2024
|
REENA
|
1721009WL104674
|
REENA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
REENA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
160
|
KATTHIWADA
|
MP-21-009-040-002/235
()
|
1721009000NRG24280120241180997
|
28/01/2024
|
GANBAI
|
1721009WL104674
|
GANBAI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
GANBAI
|
BANK OF BARODA(606985)
|
|
161
|
KATTHIWADA
|
MP-21-009-040-002/237-A
()
|
1721009000NRG24280120241180998
|
28/01/2024
|
RAGNATH
|
1721009WL104674
|
RAGNATH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
RAGNATH
|
BANK OF INDIA(508505)
|
|
162
|
KATTHIWADA
|
MP-21-009-040-002/239-C
()
|
1721009000NRG24280120241180999
|
28/01/2024
|
LALU
|
1721009WL104674
|
LALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KATTHIWADA
|
MP-21-009-040-002/249
()
|
1721009000NRG24280120241181001
|
28/01/2024
|
kaniya
|
1721009WL104674
|
kaniya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
kaniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
KATTHIWADA
|
MP-21-009-040-002/249-B
()
|
1721009000NRG24280120241181004
|
28/01/2024
|
GOMATI
|
1721009WL104674
|
GOMATI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
GOMATI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
KATTHIWADA
|
MP-21-009-040-002/257
()
|
1721009000NRG24280120241181005
|
28/01/2024
|
DITLI
|
1721009WL104674
|
DITLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
DITLI
|
BANK OF BARODA(606985)
|
|
166
|
KATTHIWADA
|
MP-21-009-040-002/258
()
|
1721009000NRG24280120241181006
|
28/01/2024
|
HARMA
|
1721009WL104674
|
HARMA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
HARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
KATTHIWADA
|
MP-21-009-040-002/26-A
()
|
1721009000NRG24280120241181008
|
28/01/2024
|
SHAYDI
|
1721009WL104674
|
SHAYDI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
SHAYDI
|
BANK OF INDIA(508505)
|
|
168
|
KATTHIWADA
|
MP-21-009-040-002/26-B
()
|
1721009000NRG24280120241181009
|
28/01/2024
|
CHENA
|
1721009WL104674
|
CHENA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
CHENA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
KATTHIWADA
|
MP-21-009-040-002/264
()
|
1721009000NRG24280120241181010
|
28/01/2024
|
BHILU
|
1721009WL104674
|
BHILU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
BHILU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
KATTHIWADA
|
MP-21-009-040-002/29
()
|
1721009000NRG24280120241181011
|
28/01/2024
|
VASRI VARSINGH
|
1721009WL104674
|
VASRI VARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
VASRIVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
KATTHIWADA
|
MP-21-009-040-002/32-A
()
|
1721009000NRG24280120241181012
|
28/01/2024
|
GANPAT
|
1721009WL104674
|
GANPAT
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
GANPAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
KATTHIWADA
|
MP-21-009-040-002/37
()
|
1721009000NRG24280120241181014
|
28/01/2024
|
ANU
|
1721009WL104674
|
ANU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
ANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
KATTHIWADA
|
MP-21-009-040-002/37-A
()
|
1721009000NRG24280120241181015
|
28/01/2024
|
REKHA
|
1721009WL104674
|
REKHA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KATTHIWADA
|
MP-21-009-040-002/38
()
|
1721009000NRG24280120241181016
|
28/01/2024
|
DHOLI
|
1721009WL104674
|
DHOLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
DHOLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
175
|
KATTHIWADA
|
MP-21-009-040-002/43
()
|
1721009000NRG24280120241181017
|
28/01/2024
|
JHETRI SARDAR
|
1721009WL104674
|
JHETRI SARDAR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
JHETRISARDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
KATTHIWADA
|
MP-21-009-040-002/44-C
()
|
1721009000NRG24280120241181018
|
28/01/2024
|
MUKESH PATLIYA
|
1721009WL104674
|
MUKESH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
MUKESHPATLIYA
|
BANK OF INDIA(508505)
|
|
177
|
KATTHIWADA
|
MP-21-009-040-002/52
()
|
1721009000NRG24280120241181020
|
28/01/2024
|
TERSINGH GULABSINGH
|
1721009WL104674
|
TERSINGH GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
TERSINGHGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KATTHIWADA
|
MP-21-009-040-002/52-B
()
|
1721009000NRG24280120241181021
|
28/01/2024
|
MAADHU
|
1721009WL104674
|
MAADHU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
MAADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
KATTHIWADA
|
MP-21-009-040-002/53
()
|
1721009000NRG24280120241181022
|
28/01/2024
|
LALI
|
1721009WL104674
|
LALI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
LALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KATTHIWADA
|
MP-21-009-040-002/53-A
()
|
1721009000NRG24280120241181023
|
28/01/2024
|
KAMLESH
|
1721009WL104674
|
KAMLESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KAMLESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
KATTHIWADA
|
MP-21-009-040-002/56
()
|
1721009000NRG24280120241181024
|
28/01/2024
|
KHORAM
|
1721009WL104674
|
KHORAM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
KHORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KATTHIWADA
|
MP-21-009-040-002/57
()
|
1721009000NRG24280120241181025
|
28/01/2024
|
VARJU KALIYA
|
1721009WL104674
|
VARJU KALIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
VARJUKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
KATTHIWADA
|
MP-21-009-040-002/60-A
()
|
1721009000NRG24280120241181028
|
28/01/2024
|
SANKRI SARDAR
|
1721009WL104674
|
SANKRI SARDAR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SANKRISARDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
KATTHIWADA
|
MP-21-009-040-002/63
()
|
1721009000NRG24280120241181031
|
28/01/2024
|
SEVLI KUVARSINGH
|
1721009WL104674
|
SEVLI KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SEVLIKUVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
185
|
KATTHIWADA
|
MP-21-009-040-002/67-A
()
|
1721009000NRG24280120241181033
|
28/01/2024
|
RAJLI
|
1721009WL104674
|
RAJLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAJLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
KATTHIWADA
|
MP-21-009-040-002/69
()
|
1721009000NRG24280120241181035
|
28/01/2024
|
NANBAI
|
1721009WL104674
|
NANBAI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
NANBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
KATTHIWADA
|
MP-21-009-040-002/7-D
()
|
1721009000NRG24280120241181036
|
28/01/2024
|
RAKESH
|
1721009WL104674
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
KATTHIWADA
|
MP-21-009-040-002/70
()
|
1721009000NRG24280120241181037
|
28/01/2024
|
LONGSINH
|
1721009WL104674
|
LONGSINH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
LONGSINH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KATTHIWADA
|
MP-21-009-040-002/72-A
()
|
1721009000NRG24280120241181038
|
28/01/2024
|
SELBAI
|
1721009WL104674
|
SELBAI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SELBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
KATTHIWADA
|
MP-21-009-040-002/74-A
()
|
1721009000NRG24280120241181039
|
28/01/2024
|
KALI
|
1721009WL104674
|
KALI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KALI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
KATTHIWADA
|
MP-21-009-040-002/76-B
()
|
1721009000NRG24280120241181040
|
28/01/2024
|
SHANTI
|
1721009WL104674
|
SHANTI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SHANTI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
KATTHIWADA
|
MP-21-009-040-002/78
()
|
1721009000NRG24280120241181041
|
28/01/2024
|
BHURI
|
1721009WL104674
|
BHURI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KATTHIWADA
|
MP-21-009-040-002/81
()
|
1721009000NRG24280120241181042
|
28/01/2024
|
Ram Bai
|
1721009WL104674
|
Ram Bai
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
RamBai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
KATTHIWADA
|
MP-21-009-040-002/81-B
()
|
1721009000NRG24280120241181044
|
28/01/2024
|
SABLA
|
1721009WL104674
|
SABLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SABLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
195
|
KATTHIWADA
|
MP-21-009-040-002/83
()
|
1721009000NRG24280120241181045
|
28/01/2024
|
SOHAJU
|
1721009WL104674
|
SOHAJU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
SOHAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
196
|
KATTHIWADA
|
MP-21-009-012-002/12-C
()
|
1721009000NRG24270120241178455
|
28/01/2024
|
FULKOR
|
1721009WL104549
|
FULKOR
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005658732
|
|
FULKOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
197
|
KATTHIWADA
|
MP-21-009-040-001/107
()
|
1721009000NRG24280120241180827
|
28/01/2024
|
najru munsingh
|
1721009WL104673
|
najru munsingh
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
najrumunsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
KATTHIWADA
|
MP-21-009-040-001/107
()
|
1721009000NRG24280120241180826
|
28/01/2024
|
najru munsingh
|
1721009WL104673
|
najru munsingh
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
najrumunsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
KATTHIWADA
|
MP-21-009-040-001/112-B
()
|
1721009000NRG24280120241180833
|
28/01/2024
|
Geeta
|
1721009WL104673
|
Geeta
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Geeta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
200
|
KATTHIWADA
|
MP-21-009-040-001/112-B
()
|
1721009000NRG24280120241180832
|
28/01/2024
|
Geeta
|
1721009WL104673
|
Geeta
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Geeta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
201
|
KATTHIWADA
|
MP-21-009-040-001/114-B
()
|
1721009000NRG24280120241180841
|
28/01/2024
|
Moga
|
1721009WL104673
|
Moga
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Moga
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
202
|
KATTHIWADA
|
MP-21-009-040-001/114-B
()
|
1721009000NRG24280120241180840
|
28/01/2024
|
Moga
|
1721009WL104673
|
Moga
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Moga
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
203
|
KATTHIWADA
|
MP-21-009-040-001/115
()
|
1721009000NRG24280120241180843
|
28/01/2024
|
Amli
|
1721009WL104673
|
Amli
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Amli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
204
|
KATTHIWADA
|
MP-21-009-040-001/115
()
|
1721009000NRG24280120241180842
|
28/01/2024
|
Amli
|
1721009WL104673
|
Amli
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Amli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
205
|
KATTHIWADA
|
MP-21-009-040-001/3
()
|
1721009000NRG24280120241180863
|
28/01/2024
|
JOGDIYA KALJI
|
1721009WL104673
|
JOGDIYA KALJI
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
JOGDIYAKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KATTHIWADA
|
MP-21-009-040-001/3
()
|
1721009000NRG24280120241180862
|
28/01/2024
|
JOGDIYA KALJI
|
1721009WL104673
|
JOGDIYA KALJI
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
JOGDIYAKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KATTHIWADA
|
MP-21-009-040-001/43
()
|
1721009000NRG24280120241180879
|
28/01/2024
|
Nanaki
|
1721009WL104673
|
Nanaki
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Nanaki
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
208
|
KATTHIWADA
|
MP-21-009-040-001/43
()
|
1721009000NRG24280120241180878
|
28/01/2024
|
Nanaki
|
1721009WL104673
|
Nanaki
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Nanaki
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
209
|
KATTHIWADA
|
MP-21-009-040-001/43
()
|
1721009000NRG24280120241180935
|
28/01/2024
|
Nanaki
|
1721009WL104674
|
Nanaki
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
Nanaki
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
KATTHIWADA
|
MP-21-009-040-001/49
()
|
1721009000NRG24280120241180885
|
28/01/2024
|
Suman Vasuniya
|
1721009WL104673
|
Suman Vasuniya
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SumanVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
KATTHIWADA
|
MP-21-009-040-001/49
()
|
1721009000NRG24280120241180884
|
28/01/2024
|
Suman Vasuniya
|
1721009WL104673
|
Suman Vasuniya
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
SumanVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
KATTHIWADA
|
MP-21-009-040-001/55
()
|
1721009000NRG24280120241180887
|
28/01/2024
|
Rakaish
|
1721009WL104673
|
Rakaish
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Rakaish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
213
|
KATTHIWADA
|
MP-21-009-040-001/55
()
|
1721009000NRG24280120241180886
|
28/01/2024
|
Rakaish
|
1721009WL104673
|
Rakaish
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
Rakaish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
KATTHIWADA
|
MP-21-009-040-001/55-C
()
|
1721009000NRG24280120241180889
|
28/01/2024
|
GULABSINGH RADHU
|
1721009WL104673
|
GULABSINGH RADHU
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
GULABSINGHRADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
215
|
KATTHIWADA
|
MP-21-009-040-001/55-C
()
|
1721009000NRG24280120241180888
|
28/01/2024
|
GULABSINGH RADHU
|
1721009WL104673
|
GULABSINGH RADHU
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
GULABSINGHRADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
216
|
KATTHIWADA
|
MP-21-009-040-001/65-A
()
|
1721009000NRG24280120241180909
|
28/01/2024
|
navalsingh dhana
|
1721009WL104673
|
navalsingh dhana
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
navalsinghdhana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
217
|
KATTHIWADA
|
MP-21-009-040-001/65-A
()
|
1721009000NRG24280120241180908
|
28/01/2024
|
navalsingh dhana
|
1721009WL104673
|
navalsingh dhana
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
navalsinghdhana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
218
|
KATTHIWADA
|
MP-21-009-040-001/73
()
|
1721009000NRG24280120241180919
|
28/01/2024
|
SENGLA BHURLA
|
1721009WL104673
|
SENGLA BHURLA
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
SENGLABHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KATTHIWADA
|
MP-21-009-040-001/73
()
|
1721009000NRG24280120241180918
|
28/01/2024
|
SENGLA BHURLA
|
1721009WL104673
|
SENGLA BHURLA
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658732
|
|
SENGLABHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KATTHIWADA
|
MP-21-009-040-001/77-A
()
|
1721009000NRG24280120241180936
|
28/01/2024
|
KALI
|
1721009WL104674
|
KALI
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KALI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
221
|
KATTHIWADA
|
MP-21-009-040-001/77-B
()
|
1721009000NRG24280120241180937
|
28/01/2024
|
Pune Singh
|
1721009WL104674
|
Pune Singh
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
PuneSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
222
|
KATTHIWADA
|
MP-21-009-040-001/77-C
()
|
1721009000NRG24280120241180938
|
28/01/2024
|
Kali
|
1721009WL104674
|
Kali
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Kali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
223
|
KATTHIWADA
|
MP-21-009-040-001/77-D
()
|
1721009000NRG24280120241180939
|
28/01/2024
|
Shardi Pachaya
|
1721009WL104674
|
Shardi Pachaya
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
ShardiPachaya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
224
|
KATTHIWADA
|
MP-21-009-040-001/82
()
|
1721009000NRG24280120241180921
|
28/01/2024
|
KUMSINGH NANSINGH
|
1721009WL104673
|
KUMSINGH NANSINGH
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KUMSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
225
|
KATTHIWADA
|
MP-21-009-040-001/82
()
|
1721009000NRG24280120241180920
|
28/01/2024
|
KUMSINGH NANSINGH
|
1721009WL104673
|
KUMSINGH NANSINGH
|
00697
|
BKID0MG5008
|
442
|
442
|
Processed
|
27/03/2024
|
|
005658732
|
|
KUMSINGHNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
226
|
KATTHIWADA
|
MP-21-009-040-001/93
()
|
1721009000NRG24280120241180953
|
28/01/2024
|
Jagruti
|
1721009WL104674
|
Jagruti
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
Jagruti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
227
|
KATTHIWADA
|
MP-21-009-040-001/93
()
|
1721009000NRG24280120241180954
|
28/01/2024
|
Jagruti
|
1721009WL104674
|
Jagruti
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Jagruti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
228
|
KATTHIWADA
|
MP-21-009-040-001/93-B
()
|
1721009000NRG24280120241180955
|
28/01/2024
|
Dukli
|
1721009WL104674
|
Dukli
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Dukli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
229
|
KATTHIWADA
|
MP-21-009-040-002/1
()
|
1721009000NRG24280120241180959
|
28/01/2024
|
BHURSINGH
|
1721009WL104674
|
BHURSINGH
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
BHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KATTHIWADA
|
MP-21-009-040-002/1
()
|
1721009000NRG24280120241180960
|
28/01/2024
|
BHURSINGH
|
1721009WL104674
|
BHURSINGH
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
BHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATTHIWADA
|
MP-21-009-040-002/101-A
()
|
1721009000NRG24280120241180967
|
28/01/2024
|
PANU SAHADAR
|
1721009WL104674
|
PANU SAHADAR
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
PANUSAHADAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
232
|
KATTHIWADA
|
MP-21-009-040-002/101-A
()
|
1721009000NRG24280120241180966
|
28/01/2024
|
PANU SAHADAR
|
1721009WL104674
|
PANU SAHADAR
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
PANUSAHADAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
233
|
KATTHIWADA
|
MP-21-009-040-002/105
()
|
1721009000NRG24280120241180968
|
28/01/2024
|
Bhuwan Singh
|
1721009WL104674
|
Bhuwan Singh
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
BhuwanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
234
|
KATTHIWADA
|
MP-21-009-040-002/105
()
|
1721009000NRG24280120241180969
|
28/01/2024
|
Mina
|
1721009WL104674
|
Mina
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Mina
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
235
|
KATTHIWADA
|
MP-21-009-040-002/114
()
|
1721009000NRG24280120241180973
|
28/01/2024
|
RADHESINGH RATA
|
1721009WL104674
|
RADHESINGH RATA
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
RADHESINGHRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATTHIWADA
|
MP-21-009-040-002/115
()
|
1721009000NRG24280120241180974
|
28/01/2024
|
VESU RATANSINGH
|
1721009WL104674
|
VESU RATANSINGH
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
VESURATANSINGH
|
CANARA BANK(508532)
|
|
237
|
KATTHIWADA
|
MP-21-009-040-002/185
()
|
1721009000NRG24280120241180986
|
28/01/2024
|
maniya
|
1721009WL104674
|
maniya
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
maniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
238
|
KATTHIWADA
|
MP-21-009-040-002/209
()
|
1721009000NRG24280120241180989
|
28/01/2024
|
Rama
|
1721009WL104674
|
Rama
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Rama
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
239
|
KATTHIWADA
|
MP-21-009-040-002/210
()
|
1721009000NRG24280120241180990
|
28/01/2024
|
Subali
|
1721009WL104674
|
Subali
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Subali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
240
|
KATTHIWADA
|
MP-21-009-040-002/249-A
()
|
1721009000NRG24280120241181003
|
28/01/2024
|
keshas
|
1721009WL104674
|
keshas
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
keshas
|
BANK OF BARODA(606985)
|
|
241
|
KATTHIWADA
|
MP-21-009-040-002/249-A
()
|
1721009000NRG24280120241181002
|
28/01/2024
|
keshas
|
1721009WL104674
|
keshas
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
keshas
|
BANK OF BARODA(606985)
|
|
242
|
KATTHIWADA
|
MP-21-009-040-002/35
()
|
1721009000NRG24280120241181013
|
28/01/2024
|
GUMAN FATTU
|
1721009WL104674
|
GUMAN FATTU
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
GUMANFATTU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
243
|
KATTHIWADA
|
MP-21-009-040-002/51
()
|
1721009000NRG24280120241181019
|
28/01/2024
|
HARSINGH SO GULABSINGH
|
1721009WL104674
|
HARSINGH SO GULABSINGH
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
HARSINGHSOGULABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
KATTHIWADA
|
MP-21-009-040-002/58-A
()
|
1721009000NRG24280120241181027
|
28/01/2024
|
Asam
|
1721009WL104674
|
Asam
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
Asam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
245
|
KATTHIWADA
|
MP-21-009-040-002/58-A
()
|
1721009000NRG24280120241181026
|
28/01/2024
|
Asam
|
1721009WL104674
|
Asam
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
Asam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
246
|
KATTHIWADA
|
MP-21-009-040-002/65
()
|
1721009000NRG24280120241181032
|
28/01/2024
|
KALMA FATTU
|
1721009WL104674
|
KALMA FATTU
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
27/03/2024
|
|
005658732
|
|
KALMAFATTU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
247
|
KATTHIWADA
|
MP-21-009-040-002/81
()
|
1721009000NRG24280120241181043
|
28/01/2024
|
RAYCHAND METHU
|
1721009WL104674
|
RAYCHAND METHU
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
27/03/2024
|
|
005658732
|
|
RAYCHANDMETHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
248
|
KATTHIWADA
|
MP-21-009-040-002/86
()
|
1721009000NRG24280120241181047
|
28/01/2024
|
NAGARSINGH BHULIYA
|
1721009WL104674
|
NAGARSINGH BHULIYA
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
NAGARSINGHBHULIYA
|
BANK OF INDIA(508505)
|
|
249
|
KATTHIWADA
|
MP-21-009-040-002/86
()
|
1721009000NRG24280120241181046
|
28/01/2024
|
NAGARSINGH BHULIYA
|
1721009WL104674
|
NAGARSINGH BHULIYA
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
NAGARSINGHBHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KATTHIWADA
|
MP-21-009-040-002/92
()
|
1721009000NRG24280120241181049
|
28/01/2024
|
BIRJA BHUWANSIN
|
1721009WL104674
|
BIRJA BHUWANSIN
|
00697
|
BKID0MG5008
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658732
|
|
BIRJABHUWANSIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATTHIWADA
|
MP-21-009-040-002/92
()
|
1721009000NRG24280120241181048
|
28/01/2024
|
BIRJA BHUWANSIN
|
1721009WL104674
|
BIRJA BHUWANSIN
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
BIRJABHUWANSIN
|
BANK OF INDIA(508505)
|
|
252
|
KATTHIWADA
|
MP-21-009-040-002/98-A
()
|
1721009000NRG24280120241181051
|
28/01/2024
|
MAMTA SURPAL
|
1721009WL104674
|
MAMTA SURPAL
|
00697
|
BKID0MG5008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658732
|
|
MAMTASURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
253
|
KATTHIWADA
|
MP-21-009-021-001/10-A
()
|
1721009000NRG24270120241178699
|
28/01/2024
|
Ramsingh Tomar
|
1721009WL104567
|
Ramsingh Tomar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
RamsinghTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KATTHIWADA
|
MP-21-009-021-001/193
()
|
1721009000NRG24270120241178705
|
28/01/2024
|
Makali
|
1721009WL104567
|
Makali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
Makali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KATTHIWADA
|
MP-21-009-021-001/193
()
|
1721009000NRG24270120241178704
|
28/01/2024
|
SURTAN CHIMLIYA
|
1721009WL104567
|
SURTAN CHIMLIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
SURTANCHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KATTHIWADA
|
MP-21-009-021-001/287-A
()
|
1721009000NRG24270120241178714
|
28/01/2024
|
ASAN Hagariya
|
1721009WL104567
|
ASAN Hagariya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
ASANHagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KATTHIWADA
|
MP-21-009-021-001/287-A
()
|
1721009000NRG24270120241178715
|
28/01/2024
|
Remki Asan
|
1721009WL104567
|
Remki Asan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
RemkiAsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KATTHIWADA
|
MP-21-009-021-001/351-A
()
|
1721009000NRG24270120241178719
|
28/01/2024
|
ANTI PARSINGH
|
1721009WL104567
|
ANTI PARSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
ANTIPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KATTHIWADA
|
MP-21-009-021-001/351-A
()
|
1721009000NRG24270120241178718
|
28/01/2024
|
PARSINGH JAHALIYA
|
1721009WL104567
|
PARSINGH JAHALIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
PARSINGHJAHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KATTHIWADA
|
MP-21-009-021-001/353
()
|
1721009000NRG24270120241178721
|
28/01/2024
|
Arvind
|
1721009WL104567
|
Arvind
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
261
|
KATTHIWADA
|
MP-21-009-021-001/353
()
|
1721009000NRG24270120241178722
|
28/01/2024
|
Laxmi
|
1721009WL104567
|
Laxmi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KATTHIWADA
|
MP-21-009-021-001/353
()
|
1721009000NRG24270120241178720
|
28/01/2024
|
PASALI NARSINGH
|
1721009WL104567
|
PASALI NARSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658732
|
|
PASALINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
263
|
KATTHIWADA
|
MP-21-009-015-002/146
()
|
1721009000NRG24270120241176935
|
28/01/2024
|
KESRA KHIMA
|
1721009WL104452
|
KESRA KHIMA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
KESRAKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KATTHIWADA
|
MP-21-009-015-002/211
()
|
1721009000NRG24270120241176936
|
28/01/2024
|
NANLA DHUTIYA
|
1721009WL104452
|
NANLA DHUTIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
NANLADHUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KATTHIWADA
|
MP-21-009-015-002/247
()
|
1721009000NRG24270120241176938
|
28/01/2024
|
bhuwan jhandu
|
1721009WL104452
|
bhuwan jhandu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
bhuwanjhandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KATTHIWADA
|
MP-21-009-015-002/247
()
|
1721009000NRG24270120241176937
|
28/01/2024
|
bhuwan jhandu
|
1721009WL104452
|
bhuwan jhandu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
bhuwanjhandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KATTHIWADA
|
MP-21-009-015-002/247-B
()
|
1721009000NRG24270120241176940
|
28/01/2024
|
bahadur bhuwan
|
1721009WL104452
|
bahadur bhuwan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
bahadurbhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KATTHIWADA
|
MP-21-009-015-002/247-B
()
|
1721009000NRG24270120241176939
|
28/01/2024
|
bahadur bhuwan
|
1721009WL104452
|
bahadur bhuwan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658732
|
|
bahadurbhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|