|
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
|
SONDWA
|
MP-21-011-049-001/97-A
()
|
1721011000NRG24310120241205095
|
31/01/2024
|
REKHA KALESH
|
1721011WL105983
|
REKHA KALESH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
REKHAKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONDWA
|
MP-21-011-054-001/32-A
()
|
1721011000NRG24310120241204494
|
31/01/2024
|
SURESH LOHARIYA
|
1721011WL105948
|
SURESH LOHARIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
SURESHLOHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SONDWA
|
MP-21-011-054-001/32-A
()
|
1721011000NRG24310120241204493
|
31/01/2024
|
SURESH LOHARIYA
|
1721011WL105948
|
SURESH LOHARIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
SURESHLOHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-040-001/101-A
()
|
1721011000NRG24300120241200313
|
31/01/2024
|
Seena Dawar
|
1721011WL105679
|
Seena Dawar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004998576
|
|
SeenaDawar
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-040-002/192-C
()
|
1721011000NRG24310120241201395
|
31/01/2024
|
Bhimali
|
1721011WL105783
|
Bhimali
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998576
|
|
Bhimali
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-040-002/209-A
()
|
1721011000NRG24300120241200317
|
31/01/2024
|
Gildar Jamra
|
1721011WL105679
|
Gildar Jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998576
|
|
GildarJamra
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-048-002/23-A
()
|
1721011000NRG24310120241204347
|
31/01/2024
|
Jurla
|
1721011WL105944
|
Jurla
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Jurla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
SONDWA
|
MP-21-011-049-001/17-A
()
|
1721011000NRG24310120241205075
|
31/01/2024
|
Vesti Bhaydiya
|
1721011WL105983
|
Vesti Bhaydiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
VestiBhaydiya
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-049-001/78-B
()
|
1721011000NRG24310120241205088
|
31/01/2024
|
Kunita Chouhan
|
1721011WL105983
|
Kunita Chouhan
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
KunitaChouhan
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-049-002/12
()
|
1721011000NRG24310120241205099
|
31/01/2024
|
Sanjay Chouhan
|
1721011WL105983
|
Sanjay Chouhan
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
SanjayChouhan
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-049-002/207
()
|
1721011000NRG24310120241205126
|
31/01/2024
|
Nilesh
|
1721011WL105983
|
Nilesh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-054-001/52-A
()
|
1721011000NRG24310120241204506
|
31/01/2024
|
nurla
|
1721011WL105948
|
nurla
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
nurla
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONDWA
|
MP-21-011-062-001/95-A
()
|
1721011000NRG24310120241205439
|
31/01/2024
|
chamli
|
1721011WL105992
|
chamli
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004998576
|
|
chamli
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-062-001/95-A
()
|
1721011000NRG24310120241205438
|
31/01/2024
|
chamli
|
1721011WL105992
|
chamli
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
004998576
|
|
chamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-049-002/113
()
|
1721011000NRG24310120241205098
|
31/01/2024
|
Shailesh
|
1721011WL105983
|
Shailesh
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
SONDWA
|
MP-21-011-015-001/124-C
()
|
1721011000NRG24310120241201865
|
31/01/2024
|
vijay
|
1721011WL105857
|
vijay
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-015-001/138
()
|
1721011000NRG24310120241201867
|
31/01/2024
|
SALSINGH
|
1721011WL105857
|
SALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
SALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-037-002/251
()
|
1721011000NRG24310120241201400
|
31/01/2024
|
HATRIYA BHURSINGH
|
1721011WL105784
|
HATRIYA BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
216
|
216
|
Processed
|
26/03/2024
|
|
004998576
|
|
HATRIYABHURSINGH
|
CANARA BANK(508532)
|
|
19
|
SONDWA
|
MP-21-011-037-002/251
()
|
1721011000NRG24310120241201401
|
31/01/2024
|
THAVALI HATRIYA
|
1721011WL105784
|
THAVALI HATRIYA
|
00114
|
CBIN0MPDCAQ
|
216
|
216
|
Processed
|
27/03/2024
|
|
004998576
|
|
THAVALIHATRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
SONDWA
|
MP-21-011-037-002/293
()
|
1721011000NRG24310120241201402
|
31/01/2024
|
rumali
|
1721011WL105784
|
rumali
|
00114
|
CBIN0MPDCAQ
|
216
|
216
|
Processed
|
27/03/2024
|
|
004998576
|
|
rumali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
SONDWA
|
MP-21-011-037-002/40-A
()
|
1721011000NRG24310120241201403
|
31/01/2024
|
bayti thansingh
|
1721011WL105784
|
bayti thansingh
|
00114
|
CBIN0MPDCAQ
|
216
|
216
|
Processed
|
27/03/2024
|
|
004998576
|
|
baytithansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
SONDWA
|
MP-21-011-040-001/136
()
|
1721011000NRG24300120241200740
|
31/01/2024
|
ESAREEYA
|
1721011WL105715
|
ESAREEYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
ESAREEYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
SONDWA
|
MP-21-011-040-002/109
()
|
1721011000NRG24310120241201393
|
31/01/2024
|
UADLA
|
1721011WL105783
|
UADLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
UADLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
SONDWA
|
MP-21-011-040-002/54
()
|
1721011000NRG24310120241201399
|
31/01/2024
|
KUVARSINGH
|
1721011WL105783
|
KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-040-002/54
()
|
1721011000NRG24310120241201398
|
31/01/2024
|
KUVARSINGH
|
1721011WL105783
|
KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
KUVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
SONDWA
|
MP-21-011-041-001/100
()
|
1721011000NRG24300120241200688
|
31/01/2024
|
Sevla
|
1721011WL105710
|
Sevla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Sevla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
SONDWA
|
MP-21-011-041-001/156-A
()
|
1721011000NRG24300120241200689
|
31/01/2024
|
FHATU
|
1721011WL105710
|
FHATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
FHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-041-001/157
()
|
1721011000NRG24300120241200690
|
31/01/2024
|
Naysa
|
1721011WL105710
|
Naysa
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Naysa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
SONDWA
|
MP-21-011-041-001/178
()
|
1721011000NRG24300120241200691
|
31/01/2024
|
Kailash
|
1721011WL105710
|
Kailash
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
SONDWA
|
MP-21-011-041-001/182-A
()
|
1721011000NRG24300120241200692
|
31/01/2024
|
Radla
|
1721011WL105710
|
Radla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Radla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
SONDWA
|
MP-21-011-041-001/199-B
()
|
1721011000NRG24300120241200693
|
31/01/2024
|
surpal
|
1721011WL105710
|
surpal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
surpal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
SONDWA
|
MP-21-011-041-001/199-C
()
|
1721011000NRG24300120241200694
|
31/01/2024
|
Ranju Dawar
|
1721011WL105710
|
Ranju Dawar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
RanjuDawar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
SONDWA
|
MP-21-011-041-001/230
()
|
1721011000NRG24300120241200695
|
31/01/2024
|
Habdiya
|
1721011WL105710
|
Habdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Habdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
SONDWA
|
MP-21-011-048-001/22
()
|
1721011000NRG24310120241204340
|
31/01/2024
|
UDLIYA SAMUNDRA
|
1721011WL105944
|
UDLIYA SAMUNDRA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
UDLIYASAMUNDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
SONDWA
|
MP-21-011-048-001/221
()
|
1721011000NRG24310120241204341
|
31/01/2024
|
shankar
|
1721011WL105944
|
shankar
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
004998576
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-048-001/92
()
|
1721011000NRG24310120241204343
|
31/01/2024
|
NAYKDEE NAHRIYA
|
1721011WL105944
|
NAYKDEE NAHRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
NAYKDEENAHRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
SONDWA
|
MP-21-011-048-002/1
()
|
1721011000NRG24310120241204344
|
31/01/2024
|
navalsingh ratniya
|
1721011WL105944
|
navalsingh ratniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
navalsinghratniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
SONDWA
|
MP-21-011-048-002/122
()
|
1721011000NRG24310120241204345
|
31/01/2024
|
VERSINGH
|
1721011WL105944
|
VERSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004998576
|
|
VERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
SONDWA
|
MP-21-011-048-002/230
()
|
1721011000NRG24310120241204348
|
31/01/2024
|
mochi
|
1721011WL105944
|
mochi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
mochi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
SONDWA
|
MP-21-011-048-002/34
()
|
1721011000NRG24310120241204351
|
31/01/2024
|
RAGALEE RAMA
|
1721011WL105944
|
RAGALEE RAMA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RAGALEERAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
SONDWA
|
MP-21-011-048-002/50
()
|
1721011000NRG24310120241204353
|
31/01/2024
|
nanli
|
1721011WL105944
|
nanli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
nanli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
SONDWA
|
MP-21-011-048-002/61
()
|
1721011000NRG24310120241204354
|
31/01/2024
|
JERAN RUPSINGH
|
1721011WL105944
|
JERAN RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
004998576
|
|
JERANRUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
SONDWA
|
MP-21-011-048-002/72
()
|
1721011000NRG24310120241204355
|
31/01/2024
|
KUVRSINGH AJAMA
|
1721011WL105944
|
KUVRSINGH AJAMA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
004998576
|
|
KUVRSINGHAJAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-048-002/75
()
|
1721011000NRG24310120241204356
|
31/01/2024
|
RENSINGH RATNEEYA
|
1721011WL105944
|
RENSINGH RATNEEYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
RENSINGHRATNEEYA
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-048-002/79
()
|
1721011000NRG24310120241204357
|
31/01/2024
|
TIKAM GABALA
|
1721011WL105944
|
TIKAM GABALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
TIKAMGABALA
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-048-002/8
()
|
1721011000NRG24310120241204358
|
31/01/2024
|
Hirala ratniya
|
1721011WL105944
|
Hirala ratniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Hiralaratniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
SONDWA
|
MP-21-011-048-002/82
()
|
1721011000NRG24310120241204359
|
31/01/2024
|
JHINLA DITLEEYA
|
1721011WL105944
|
JHINLA DITLEEYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
JHINLADITLEEYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
SONDWA
|
MP-21-011-048-002/85
()
|
1721011000NRG24310120241204360
|
31/01/2024
|
SIDA BHAYA
|
1721011WL105944
|
SIDA BHAYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
SIDABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-048-002/97
()
|
1721011000NRG24310120241204361
|
31/01/2024
|
NAJARU BHIMAJEE
|
1721011WL105944
|
NAJARU BHIMAJEE
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
NAJARUBHIMAJEE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
SONDWA
|
MP-21-011-048-002/98
()
|
1721011000NRG24310120241204362
|
31/01/2024
|
RADHU UDALIYA
|
1721011WL105944
|
RADHU UDALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
RADHUUDALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONDWA
|
MP-21-011-049-001/11
()
|
1721011000NRG24310120241205073
|
31/01/2024
|
Ohriya
|
1721011WL105983
|
Ohriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Ohriya
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-049-001/17-B
()
|
1721011000NRG24310120241205076
|
31/01/2024
|
ambu
|
1721011WL105983
|
ambu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
ambu
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-049-001/39
()
|
1721011000NRG24310120241205078
|
31/01/2024
|
nahriya
|
1721011WL105983
|
nahriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
nahriya
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-049-001/39
()
|
1721011000NRG24310120241205077
|
31/01/2024
|
nahriya
|
1721011WL105983
|
nahriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
nahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-049-001/42
()
|
1721011000NRG24310120241205080
|
31/01/2024
|
redla
|
1721011WL105983
|
redla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
redla
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONDWA
|
MP-21-011-049-001/42
()
|
1721011000NRG24310120241205079
|
31/01/2024
|
redla
|
1721011WL105983
|
redla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
redla
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONDWA
|
MP-21-011-049-001/65
()
|
1721011000NRG24310120241205082
|
31/01/2024
|
bhila
|
1721011WL105983
|
bhila
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
bhila
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONDWA
|
MP-21-011-049-001/65
()
|
1721011000NRG24310120241205081
|
31/01/2024
|
bhila
|
1721011WL105983
|
bhila
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
bhila
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONDWA
|
MP-21-011-049-001/71
()
|
1721011000NRG24310120241205084
|
31/01/2024
|
ragniya
|
1721011WL105983
|
ragniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
ragniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-049-001/71
()
|
1721011000NRG24310120241205083
|
31/01/2024
|
ragniya
|
1721011WL105983
|
ragniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
ragniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONDWA
|
MP-21-011-049-001/73
()
|
1721011000NRG24310120241205086
|
31/01/2024
|
kesharsingh
|
1721011WL105983
|
kesharsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONDWA
|
MP-21-011-049-001/73
()
|
1721011000NRG24310120241205085
|
31/01/2024
|
kesharsingh
|
1721011WL105983
|
kesharsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONDWA
|
MP-21-011-049-001/77
()
|
1721011000NRG24310120241205087
|
31/01/2024
|
kagdiya
|
1721011WL105983
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
kagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-049-001/83
()
|
1721011000NRG24310120241205089
|
31/01/2024
|
remsingh
|
1721011WL105983
|
remsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONDWA
|
MP-21-011-049-001/90
()
|
1721011000NRG24310120241205091
|
31/01/2024
|
dungarsingh
|
1721011WL105983
|
dungarsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
dungarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONDWA
|
MP-21-011-049-001/94
()
|
1721011000NRG24310120241205094
|
31/01/2024
|
pangliya
|
1721011WL105983
|
pangliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
pangliya
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-049-001/94
()
|
1721011000NRG24310120241205093
|
31/01/2024
|
pangliya
|
1721011WL105983
|
pangliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
pangliya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONDWA
|
MP-21-011-049-002/1-A
()
|
1721011000NRG24310120241205096
|
31/01/2024
|
javed
|
1721011WL105983
|
javed
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
javed
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SONDWA
|
MP-21-011-049-002/111
()
|
1721011000NRG24310120241205097
|
31/01/2024
|
bhursingh
|
1721011WL105983
|
bhursingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONDWA
|
MP-21-011-049-002/121
()
|
1721011000NRG24310120241205101
|
31/01/2024
|
bhavsingh
|
1721011WL105983
|
bhavsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-049-002/121
()
|
1721011000NRG24310120241205100
|
31/01/2024
|
bhavsingh
|
1721011WL105983
|
bhavsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
bhavsingh
|
BANK OF BARODA(606985)
|
|
72
|
SONDWA
|
MP-21-011-049-002/123
()
|
1721011000NRG24310120241205103
|
31/01/2024
|
savita
|
1721011WL105983
|
savita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SONDWA
|
MP-21-011-049-002/123
()
|
1721011000NRG24310120241205102
|
31/01/2024
|
suresh
|
1721011WL105983
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
suresh
|
BANK OF INDIA(508505)
|
|
74
|
SONDWA
|
MP-21-011-049-002/138-A
()
|
1721011000NRG24310120241205106
|
31/01/2024
|
Amit
|
1721011WL105983
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Amit
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-049-002/14
()
|
1721011000NRG24310120241205108
|
31/01/2024
|
nasriya
|
1721011WL105983
|
nasriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
nasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-049-002/14
()
|
1721011000NRG24310120241205107
|
31/01/2024
|
nasriya
|
1721011WL105983
|
nasriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
nasriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
SONDWA
|
MP-21-011-049-002/158
()
|
1721011000NRG24310120241205109
|
31/01/2024
|
pariya
|
1721011WL105983
|
pariya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
pariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
SONDWA
|
MP-21-011-049-002/159-A
()
|
1721011000NRG24310120241205110
|
31/01/2024
|
jabriya
|
1721011WL105983
|
jabriya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
jabriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
SONDWA
|
MP-21-011-049-002/159-B
()
|
1721011000NRG24310120241205111
|
31/01/2024
|
devsingh
|
1721011WL105983
|
devsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
devsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
SONDWA
|
MP-21-011-049-002/170
()
|
1721011000NRG24310120241205113
|
31/01/2024
|
savji
|
1721011WL105983
|
savji
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
savji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG24310120241205114
|
31/01/2024
|
kirsan
|
1721011WL105983
|
kirsan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
kirsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-049-002/176
()
|
1721011000NRG24310120241205116
|
31/01/2024
|
nanla
|
1721011WL105983
|
nanla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
nanla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
SONDWA
|
MP-21-011-049-002/177-A
()
|
1721011000NRG24310120241205117
|
31/01/2024
|
arsu
|
1721011WL105983
|
arsu
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
arsu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
SONDWA
|
MP-21-011-049-002/183
()
|
1721011000NRG24310120241205119
|
31/01/2024
|
Rambai
|
1721011WL105983
|
Rambai
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Rambai
|
UCO BANK(607066)
|
|
85
|
SONDWA
|
MP-21-011-049-002/183
()
|
1721011000NRG24310120241205118
|
31/01/2024
|
Vijay
|
1721011WL105983
|
Vijay
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SONDWA
|
MP-21-011-049-002/183-A
()
|
1721011000NRG24310120241205120
|
31/01/2024
|
zina
|
1721011WL105983
|
zina
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
27/03/2024
|
|
004998576
|
|
zina
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
SONDWA
|
MP-21-011-049-002/190-B
()
|
1721011000NRG24310120241205122
|
31/01/2024
|
khevla
|
1721011WL105983
|
khevla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
khevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-049-002/190-B
()
|
1721011000NRG24310120241205121
|
31/01/2024
|
khevla
|
1721011WL105983
|
khevla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
khevla
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONDWA
|
MP-21-011-049-002/190-B
()
|
1721011000NRG24310120241205123
|
31/01/2024
|
Ravin
|
1721011WL105983
|
Ravin
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Ravin
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONDWA
|
MP-21-011-049-002/194
()
|
1721011000NRG24310120241205125
|
31/01/2024
|
hirtan
|
1721011WL105983
|
hirtan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
hirtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONDWA
|
MP-21-011-049-002/194
()
|
1721011000NRG24310120241205124
|
31/01/2024
|
hirtan
|
1721011WL105983
|
hirtan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
hirtan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
SONDWA
|
MP-21-011-049-002/44
()
|
1721011000NRG24310120241205127
|
31/01/2024
|
kadliya
|
1721011WL105983
|
kadliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
kadliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
SONDWA
|
MP-21-011-049-002/44-A
()
|
1721011000NRG24310120241205128
|
31/01/2024
|
nahrsingh
|
1721011WL105983
|
nahrsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
nahrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
SONDWA
|
MP-21-011-049-002/5
()
|
1721011000NRG24310120241205129
|
31/01/2024
|
kadliya
|
1721011WL105983
|
kadliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
004998576
|
|
kadliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
SONDWA
|
MP-21-011-049-002/53-A
()
|
1721011000NRG24310120241205130
|
31/01/2024
|
juvansingh
|
1721011WL105983
|
juvansingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
004998576
|
|
juvansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
SONDWA
|
MP-21-011-049-002/58
()
|
1721011000NRG24310120241205131
|
31/01/2024
|
kesla
|
1721011WL105983
|
kesla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
kesla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
SONDWA
|
MP-21-011-049-002/66
()
|
1721011000NRG24310120241205132
|
31/01/2024
|
ramna
|
1721011WL105983
|
ramna
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
ramna
|
BANK OF BARODA(606985)
|
|
98
|
SONDWA
|
MP-21-011-049-002/80
()
|
1721011000NRG24310120241205133
|
31/01/2024
|
Bhangdi
|
1721011WL105983
|
Bhangdi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Bhangdi
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-049-002/80
()
|
1721011000NRG24310120241205134
|
31/01/2024
|
kagdiya
|
1721011WL105983
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
kagdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
SONDWA
|
MP-21-011-049-002/82-A
()
|
1721011000NRG24310120241205135
|
31/01/2024
|
kagdiya
|
1721011WL105983
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
kagdiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONDWA
|
MP-21-011-049-002/82-A
()
|
1721011000NRG24310120241205138
|
31/01/2024
|
kagdiya
|
1721011WL105983
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
kagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-049-002/82-A
()
|
1721011000NRG24310120241205137
|
31/01/2024
|
kagdiya
|
1721011WL105983
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
kagdiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONDWA
|
MP-21-011-049-002/96
()
|
1721011000NRG24310120241205139
|
31/01/2024
|
hira
|
1721011WL105983
|
hira
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONDWA
|
MP-21-011-049-002/96
()
|
1721011000NRG24310120241205140
|
31/01/2024
|
Naji
|
1721011WL105983
|
Naji
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Naji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-054-001/131-A
()
|
1721011000NRG24310120241204470
|
31/01/2024
|
suresh
|
1721011WL105948
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-054-001/131-A
()
|
1721011000NRG24310120241204469
|
31/01/2024
|
suresh
|
1721011WL105948
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONDWA
|
MP-21-011-054-001/131-B
()
|
1721011000NRG24310120241204471
|
31/01/2024
|
karsingh
|
1721011WL105948
|
karsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
karsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONDWA
|
MP-21-011-054-001/131-B
()
|
1721011000NRG24310120241204472
|
31/01/2024
|
karsingh chouhan
|
1721011WL105948
|
karsingh chouhan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
karsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-054-001/198
()
|
1721011000NRG24310120241204477
|
31/01/2024
|
rakesh
|
1721011WL105948
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-054-001/198
()
|
1721011000NRG24310120241204476
|
31/01/2024
|
rakesh
|
1721011WL105948
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONDWA
|
MP-21-011-054-001/200
()
|
1721011000NRG24310120241204479
|
31/01/2024
|
rmesh
|
1721011WL105948
|
rmesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
rmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-054-001/200
()
|
1721011000NRG24310120241204478
|
31/01/2024
|
rmesh
|
1721011WL105948
|
rmesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
rmesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
SONDWA
|
MP-21-011-054-001/221
()
|
1721011000NRG24310120241204482
|
31/01/2024
|
MAJALI
|
1721011WL105948
|
MAJALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
MAJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-054-001/247
()
|
1721011000NRG24310120241204485
|
31/01/2024
|
SURTAN CHILARIYA
|
1721011WL105948
|
SURTAN CHILARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
SURTANCHILARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONDWA
|
MP-21-011-054-001/291
()
|
1721011000NRG24310120241204489
|
31/01/2024
|
kar
|
1721011WL105948
|
kar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
kar
|
BANK OF BARODA(606985)
|
|
116
|
SONDWA
|
MP-21-011-054-001/291
()
|
1721011000NRG24310120241204490
|
31/01/2024
|
kar
|
1721011WL105948
|
kar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
kar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104734
|
104734
|
|
|
|
|
|
|
|
|
117
|
SONDWA
|
MP-21-011-040-002/205-B
()
|
1721011000NRG24300120241200316
|
31/01/2024
|
Priyanka
|
1721011WL105679
|
Priyanka
|
00176
|
IDIB000B134
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SONDWA
|
MP-21-011-048-001/221
()
|
1721011000NRG24310120241204342
|
31/01/2024
|
RANCHHOD
|
1721011WL105944
|
RANCHHOD
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RANCHHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-048-002/258
()
|
1721011000NRG24310120241204349
|
31/01/2024
|
Ramesh
|
1721011WL105944
|
Ramesh
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONDWA
|
MP-21-011-049-001/83
()
|
1721011000NRG24310120241205090
|
31/01/2024
|
surli
|
1721011WL105983
|
surli
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
surli
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONDWA
|
MP-21-011-052-001/244
()
|
1721011000NRG24310120241205737
|
31/01/2024
|
manee
|
1721011WL106016
|
manee
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
manee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
122
|
SONDWA
|
MP-21-011-049-001/17-A
()
|
1721011000NRG24310120241205074
|
31/01/2024
|
varsan
|
1721011WL105983
|
varsan
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
varsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
SONDWA
|
MP-21-011-048-002/155-A
()
|
1721011000NRG24310120241204346
|
31/01/2024
|
Rahul
|
1721011WL105944
|
Rahul
|
00462
|
UCBA0002994
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
SONDWA
|
MP-21-011-011-001/107
()
|
1721011000NRG24310120241201862
|
31/01/2024
|
bhavsingh
|
1721011WL105857
|
bhavsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SONDWA
|
MP-21-011-040-001/22-A
()
|
1721011000NRG24300120241200315
|
31/01/2024
|
mukesh
|
1721011WL105679
|
mukesh
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998576
|
|
mukesh
|
CANARA BANK(508532)
|
|
126
|
SONDWA
|
MP-21-011-040-001/50-C
()
|
1721011000NRG24300120241200742
|
31/01/2024
|
balsiya
|
1721011WL105715
|
balsiya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
balsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-040-001/50-C
()
|
1721011000NRG24300120241200741
|
31/01/2024
|
ranu
|
1721011WL105715
|
ranu
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
ranu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
SONDWA
|
MP-21-011-040-002/27-A
()
|
1721011000NRG24310120241201396
|
31/01/2024
|
surlee nasreeya
|
1721011WL105783
|
surlee nasreeya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
surleenasreeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-048-001/14
()
|
1721011000NRG24310120241204339
|
31/01/2024
|
Nanu
|
1721011WL105944
|
Nanu
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-048-002/40-A
()
|
1721011000NRG24310120241204352
|
31/01/2024
|
Ratudiya
|
1721011WL105944
|
Ratudiya
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Ratudiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
131
|
SONDWA
|
MP-21-011-062-001/537
()
|
1721011000NRG24310120241205435
|
31/01/2024
|
Bhaya
|
1721011WL105992
|
Bhaya
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
27/03/2024
|
|
004998576
|
|
Bhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
SONDWA
|
MP-21-011-015-001/80
()
|
1721011000NRG24310120241201870
|
31/01/2024
|
sengali
|
1721011WL105857
|
sengali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
sengali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-049-001/90
()
|
1721011000NRG24310120241205092
|
31/01/2024
|
resmi
|
1721011WL105983
|
resmi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
resmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-049-002/134-A
()
|
1721011000NRG24310120241205104
|
31/01/2024
|
Arsan Sastiya
|
1721011WL105983
|
Arsan Sastiya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
ArsanSastiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-049-002/134-A
()
|
1721011000NRG24310120241205105
|
31/01/2024
|
Vejli
|
1721011WL105983
|
Vejli
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Vejli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-049-002/161
()
|
1721011000NRG24310120241205112
|
31/01/2024
|
Nanli Tomar
|
1721011WL105983
|
Nanli Tomar
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
NanliTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG24310120241205115
|
31/01/2024
|
Bhoyari Chouhan
|
1721011WL105983
|
Bhoyari Chouhan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
BhoyariChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONDWA
|
MP-21-011-049-002/82-A
()
|
1721011000NRG24310120241205136
|
31/01/2024
|
najli
|
1721011WL105983
|
najli
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
najli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-049-002/96
()
|
1721011000NRG24310120241205141
|
31/01/2024
|
Tinki
|
1721011WL105983
|
Tinki
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
Tinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SONDWA
|
MP-21-011-051-002/225
()
|
1721011000NRG24310120241205447
|
31/01/2024
|
Sila
|
1721011WL105995
|
Sila
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998576
|
|
Sila
|
BANK OF BARODA(606985)
|
|
141
|
SONDWA
|
MP-21-011-051-002/279
()
|
1721011000NRG24310120241205448
|
31/01/2024
|
SAKTI
|
1721011WL105995
|
SAKTI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998576
|
|
SAKTI
|
AXIS BANK(607153)
|
|
142
|
SONDWA
|
MP-21-011-052-001/25
()
|
1721011000NRG24310120241205738
|
31/01/2024
|
RAKESH REBLA
|
1721011WL106016
|
RAKESH REBLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
RAKESHREBLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-052-001/7
()
|
1721011000NRG24310120241205739
|
31/01/2024
|
NARSINGH RAWLIYA
|
1721011WL106016
|
NARSINGH RAWLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
NARSINGHRAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-054-001/105
()
|
1721011000NRG24310120241204463
|
31/01/2024
|
ASAN NANA
|
1721011WL105948
|
ASAN NANA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
ASANNANA
|
BANK OF BARODA(606985)
|
|
145
|
SONDWA
|
MP-21-011-054-001/11
()
|
1721011000NRG24310120241204465
|
31/01/2024
|
ajay
|
1721011WL105948
|
ajay
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
ajay
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-054-001/11
()
|
1721011000NRG24310120241204464
|
31/01/2024
|
CHARAKU BHURSINGH
|
1721011WL105948
|
CHARAKU BHURSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
CHARAKUBHURSINGH
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-054-001/127
()
|
1721011000NRG24310120241204466
|
31/01/2024
|
NANSINGH DAMDIYA
|
1721011WL105948
|
NANSINGH DAMDIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
NANSINGHDAMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-054-001/129-D
()
|
1721011000NRG24310120241204468
|
31/01/2024
|
lakada
|
1721011WL105948
|
lakada
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
lakada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-054-001/129-D
()
|
1721011000NRG24310120241204467
|
31/01/2024
|
lakada
|
1721011WL105948
|
lakada
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
lakada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONDWA
|
MP-21-011-054-001/14
()
|
1721011000NRG24310120241204473
|
31/01/2024
|
GILDAR THOKLIYA
|
1721011WL105948
|
GILDAR THOKLIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
GILDARTHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-054-001/152-A
()
|
1721011000NRG24310120241204475
|
31/01/2024
|
rupla asriya
|
1721011WL105948
|
rupla asriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
ruplaasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-054-001/152-A
()
|
1721011000NRG24310120241204474
|
31/01/2024
|
rupla asriya
|
1721011WL105948
|
rupla asriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
ruplaasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-054-001/220
()
|
1721011000NRG24310120241204481
|
31/01/2024
|
RAJMA
|
1721011WL105948
|
RAJMA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
RAJMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONDWA
|
MP-21-011-054-001/220
()
|
1721011000NRG24310120241204480
|
31/01/2024
|
RAJMA
|
1721011WL105948
|
RAJMA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-054-001/23
()
|
1721011000NRG24310120241204483
|
31/01/2024
|
NASARIYA KHURSINGH
|
1721011WL105948
|
NASARIYA KHURSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
NASARIYAKHURSINGH
|
BANK OF BARODA(606985)
|
|
156
|
SONDWA
|
MP-21-011-054-001/24
()
|
1721011000NRG24310120241204484
|
31/01/2024
|
LIKTAR KARCHAN
|
1721011WL105948
|
LIKTAR KARCHAN
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
LIKTARKARCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-054-001/256
()
|
1721011000NRG24310120241204487
|
31/01/2024
|
DITALI
|
1721011WL105948
|
DITALI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
DITALI
|
BANK OF BARODA(606985)
|
|
158
|
SONDWA
|
MP-21-011-054-001/26
()
|
1721011000NRG24310120241204488
|
31/01/2024
|
MACHIYA WAGRIYA
|
1721011WL105948
|
MACHIYA WAGRIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
MACHIYAWAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-054-001/32
()
|
1721011000NRG24310120241204492
|
31/01/2024
|
RAYLA UKDIYA
|
1721011WL105948
|
RAYLA UKDIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RAYLAUKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-054-001/32
()
|
1721011000NRG24310120241204491
|
31/01/2024
|
RAYLA UKDIYA
|
1721011WL105948
|
RAYLA UKDIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RAYLAUKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-054-001/33-A
()
|
1721011000NRG24310120241204495
|
31/01/2024
|
RAMESH BAHADUR
|
1721011WL105948
|
RAMESH BAHADUR
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RAMESHBAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
162
|
SONDWA
|
MP-21-011-054-001/34
()
|
1721011000NRG24310120241204496
|
31/01/2024
|
RICHDIYA RULSINGH
|
1721011WL105948
|
RICHDIYA RULSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
RICHDIYARULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SONDWA
|
MP-21-011-054-001/35-B
()
|
1721011000NRG24310120241204497
|
31/01/2024
|
KESA MAHALIYA
|
1721011WL105948
|
KESA MAHALIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
KESAMAHALIYA
|
BANK OF BARODA(606985)
|
|
164
|
SONDWA
|
MP-21-011-054-001/36
()
|
1721011000NRG24310120241204499
|
31/01/2024
|
UNDALA NANA
|
1721011WL105948
|
UNDALA NANA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
UNDALANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-054-001/36
()
|
1721011000NRG24310120241204498
|
31/01/2024
|
UNDALA NANA
|
1721011WL105948
|
UNDALA NANA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
UNDALANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-054-001/39
()
|
1721011000NRG24310120241204501
|
31/01/2024
|
CHAKTRIYA NAGAR
|
1721011WL105948
|
CHAKTRIYA NAGAR
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
CHAKTRIYANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-054-001/39
()
|
1721011000NRG24310120241204500
|
31/01/2024
|
CHAKTRIYA NAGAR
|
1721011WL105948
|
CHAKTRIYA NAGAR
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
CHAKTRIYANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-054-001/42
()
|
1721011000NRG24310120241204502
|
31/01/2024
|
VADRA UKDIYA
|
1721011WL105948
|
VADRA UKDIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
VADRAUKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-054-001/46
()
|
1721011000NRG24310120241204504
|
31/01/2024
|
NASRIYA NATDA
|
1721011WL105948
|
NASRIYA NATDA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
NASRIYANATDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-054-001/46
()
|
1721011000NRG24310120241204503
|
31/01/2024
|
NASRIYA NATDA
|
1721011WL105948
|
NASRIYA NATDA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
NASRIYANATDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-054-001/51
()
|
1721011000NRG24310120241204505
|
31/01/2024
|
vajariya ranji
|
1721011WL105948
|
vajariya ranji
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
vajariyaranji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-054-001/59
()
|
1721011000NRG24310120241204507
|
31/01/2024
|
CHATARSINGH SINGLA
|
1721011WL105948
|
CHATARSINGH SINGLA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
CHATARSINGHSINGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SONDWA
|
MP-21-011-054-001/62
()
|
1721011000NRG24310120241204508
|
31/01/2024
|
JIKDAR NAGAR
|
1721011WL105948
|
JIKDAR NAGAR
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
JIKDARNAGAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
SONDWA
|
MP-21-011-054-001/67
()
|
1721011000NRG24310120241204509
|
31/01/2024
|
lakadiya sikar
|
1721011WL105948
|
lakadiya sikar
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
lakadiyasikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-054-001/67-A
()
|
1721011000NRG24310120241204510
|
31/01/2024
|
CHAWALI RESLA
|
1721011WL105948
|
CHAWALI RESLA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
CHAWALIRESLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SONDWA
|
MP-21-011-054-001/9
()
|
1721011000NRG24310120241204511
|
31/01/2024
|
GUJRIYA NANA
|
1721011WL105948
|
GUJRIYA NANA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
GUJRIYANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-054-001/9-A
()
|
1721011000NRG24310120241204512
|
31/01/2024
|
gamarsingh gunjariya
|
1721011WL105948
|
gamarsingh gunjariya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
gamarsinghgunjariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
178
|
SONDWA
|
MP-21-011-037-002/95-A
()
|
1721011000NRG24310120241201404
|
31/01/2024
|
KESARSINGH HATRIYA
|
1721011WL105784
|
KESARSINGH HATRIYA
|
00697
|
BKID0MG5055
|
216
|
216
|
Processed
|
27/03/2024
|
|
004998576
|
|
KESARSINGHHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-040-001/101-A
()
|
1721011000NRG24300120241200314
|
31/01/2024
|
Bhuna Dawar
|
1721011WL105679
|
Bhuna Dawar
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004998576
|
|
BhunaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-040-002/34-A
()
|
1721011000NRG24310120241201397
|
31/01/2024
|
Gina
|
1721011WL105783
|
Gina
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
Gina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-041-001/2
()
|
1721011000NRG24300120241200739
|
31/01/2024
|
Madan
|
1721011WL105714
|
Madan
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
27/03/2024
|
|
004998576
|
|
Madan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
SONDWA
|
MP-21-011-041-001/234
()
|
1721011000NRG24300120241200696
|
31/01/2024
|
BHADIYA DASRIYA
|
1721011WL105710
|
BHADIYA DASRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
BHADIYADASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
SONDWA
|
MP-21-011-048-001/117-A
()
|
1721011000NRG24310120241204338
|
31/01/2024
|
Kantu
|
1721011WL105944
|
Kantu
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Kantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-048-001/117-A
()
|
1721011000NRG24310120241204337
|
31/01/2024
|
Kantu
|
1721011WL105944
|
Kantu
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Kantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-054-001/254
()
|
1721011000NRG24310120241204486
|
31/01/2024
|
RAMAA
|
1721011WL105948
|
RAMAA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998576
|
|
RAMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SONDWA
|
MP-21-011-062-001/95
()
|
1721011000NRG24310120241205437
|
31/01/2024
|
NAWALSINGH HEMTA
|
1721011WL105992
|
NAWALSINGH HEMTA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
004998576
|
|
NAWALSINGHHEMTA
|
BANK OF BARODA(606985)
|
|
187
|
SONDWA
|
MP-21-011-062-001/95
()
|
1721011000NRG24310120241205436
|
31/01/2024
|
NAWALSINGH HEMTA
|
1721011WL105992
|
NAWALSINGH HEMTA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
004998576
|
|
NAWALSINGHHEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-070-001/103
()
|
1721011000NRG24310120241205440
|
31/01/2024
|
SUMA JAMSINGH
|
1721011WL105993
|
SUMA JAMSINGH
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
004998576
|
|
SUMAJAMSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9498
|
9498
|
|
|
|
|
|
|
|
|
189
|
SONDWA
|
MP-21-011-040-002/192-C
()
|
1721011000NRG24310120241201394
|
31/01/2024
|
chamyda
|
1721011WL105783
|
chamyda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004998576
|
|
chamyda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-048-002/268-A
()
|
1721011000NRG24310120241204350
|
31/01/2024
|
Ukadiya
|
1721011WL105944
|
Ukadiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004998576
|
|
Ukadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201748
|
201748
|
|
|
|
|
|
|
|