|
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-21-011-047-002/153-A
()
|
1721011000NRG24080320241385426
|
09/03/2024
|
BHERLA DANSINGH
|
1721011WL115659
|
BHERLA DANSINGH
|
00045
|
BARB0ALIRAJ
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHERLADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONDWA
|
MP-21-011-047-002/153-A
()
|
1721011000NRG24080320241385427
|
09/03/2024
|
BHERLA DANSINGH
|
1721011WL115659
|
BHERLA DANSINGH
|
00045
|
BARB0ALIRAJ
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHERLADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-047-002/54
()
|
1721011000NRG24080320241385393
|
09/03/2024
|
marathi
|
1721011WL115655
|
marathi
|
00045
|
BARB0SONDWA
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
marathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-047-001/90-A
()
|
1721011000NRG24080320241385424
|
09/03/2024
|
HEMTA
|
1721011WL115659
|
HEMTA
|
00048
|
BKID0008843
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
HEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-041-001/137-A
()
|
1721011000NRG24080320241384959
|
09/03/2024
|
Rina
|
1721011WL115641
|
Rina
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-041-001/157
()
|
1721011000NRG24080320241384960
|
09/03/2024
|
Naysa
|
1721011WL115641
|
Naysa
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573634
|
|
Naysa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
SONDWA
|
MP-21-011-041-001/16-A
()
|
1721011000NRG24080320241384961
|
09/03/2024
|
Sabriya
|
1721011WL115641
|
Sabriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Sabriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-041-001/178
()
|
1721011000NRG24080320241384962
|
09/03/2024
|
Kailash
|
1721011WL115641
|
Kailash
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
SONDWA
|
MP-21-011-041-001/191-B
()
|
1721011000NRG24080320241384965
|
09/03/2024
|
Jagdish
|
1721011WL115641
|
Jagdish
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-041-001/233-A
()
|
1721011000NRG24080320241384966
|
09/03/2024
|
Karma
|
1721011WL115641
|
Karma
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Karma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
SONDWA
|
MP-21-011-041-001/283
()
|
1721011000NRG24080320241384968
|
09/03/2024
|
dhunchariya
|
1721011WL115641
|
dhunchariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
dhunchariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
SONDWA
|
MP-21-011-041-001/56-A
()
|
1721011000NRG24080320241384970
|
09/03/2024
|
Bhursingh
|
1721011WL115641
|
Bhursingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Bhursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
SONDWA
|
MP-21-011-041-001/6
()
|
1721011000NRG24080320241384971
|
09/03/2024
|
Rahli
|
1721011WL115641
|
Rahli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Rahli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
SONDWA
|
MP-21-011-041-001/60
()
|
1721011000NRG24080320241384972
|
09/03/2024
|
Gildar
|
1721011WL115641
|
Gildar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Gildar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
SONDWA
|
MP-21-011-041-001/70
()
|
1721011000NRG24080320241384973
|
09/03/2024
|
SILDAR
|
1721011WL115641
|
SILDAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
SILDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
SONDWA
|
MP-21-011-041-001/82
()
|
1721011000NRG24080320241384974
|
09/03/2024
|
Minka
|
1721011WL115641
|
Minka
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Minka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
17
|
SONDWA
|
MP-21-011-041-001/191
()
|
1721011000NRG24080320241384964
|
09/03/2024
|
Surma
|
1721011WL115641
|
Surma
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Surma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-047-001/116
()
|
1721011000NRG24080320241385342
|
09/03/2024
|
NANDU
|
1721011WL115655
|
NANDU
|
00697
|
BKID0MG5007
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SONDWA
|
MP-21-011-047-001/13
()
|
1721011000NRG24080320241385345
|
09/03/2024
|
Gurdan
|
1721011WL115655
|
Gurdan
|
00697
|
BKID0MG5007
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
Gurdan
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-047-001/143
()
|
1721011000NRG24080320241385352
|
09/03/2024
|
SABISH TOMAR
|
1721011WL115655
|
SABISH TOMAR
|
00697
|
BKID0MG5007
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SABISHTOMAR
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-047-001/157
()
|
1721011000NRG24080320241385422
|
09/03/2024
|
Rangali Chouhan
|
1721011WL115659
|
Rangali Chouhan
|
00697
|
BKID0MG5007
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
RangaliChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-047-001/48
()
|
1721011000NRG24080320241385360
|
09/03/2024
|
NASHIYA KHUMALA
|
1721011WL115655
|
NASHIYA KHUMALA
|
00697
|
BKID0MG5007
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
NASHIYAKHUMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-047-001/90-A
()
|
1721011000NRG24080320241385425
|
09/03/2024
|
MATHARI
|
1721011WL115659
|
MATHARI
|
00697
|
BKID0MG5007
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
MATHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONDWA
|
MP-21-011-047-002/128-A
()
|
1721011000NRG24080320241385375
|
09/03/2024
|
jila
|
1721011WL115655
|
jila
|
00697
|
BKID0MG5007
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
jila
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
SONDWA
|
MP-21-011-047-002/196
()
|
1721011000NRG24080320241385431
|
09/03/2024
|
KAGALIYA
|
1721011WL115659
|
KAGALIYA
|
00697
|
BKID0MG5007
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
KAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-047-002/5-A
()
|
1721011000NRG24080320241385441
|
09/03/2024
|
Guragiya
|
1721011WL115659
|
Guragiya
|
00697
|
BKID0MG5007
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
Guragiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-047-002/5-A
()
|
1721011000NRG24080320241385442
|
09/03/2024
|
Guragiya
|
1721011WL115659
|
Guragiya
|
00697
|
BKID0MG5007
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
Guragiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
28
|
SONDWA
|
MP-21-011-047-001/104
()
|
1721011000NRG24080320241385338
|
09/03/2024
|
AJAMA KHEMA
|
1721011WL115655
|
AJAMA KHEMA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
AJAMAKHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-047-001/104
()
|
1721011000NRG24080320241385337
|
09/03/2024
|
KHEMA AJAMA
|
1721011WL115655
|
KHEMA AJAMA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
KHEMAAJAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
SONDWA
|
MP-21-011-047-001/108
()
|
1721011000NRG24080320241385339
|
09/03/2024
|
FULSINGH RAMA
|
1721011WL115655
|
FULSINGH RAMA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
FULSINGHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SONDWA
|
MP-21-011-047-001/116
()
|
1721011000NRG24080320241385341
|
09/03/2024
|
NANDU
|
1721011WL115655
|
NANDU
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-047-001/129
()
|
1721011000NRG24080320241385343
|
09/03/2024
|
TENSINGH MALA
|
1721011WL115655
|
TENSINGH MALA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
TENSINGHMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONDWA
|
MP-21-011-047-001/13
()
|
1721011000NRG24080320241385344
|
09/03/2024
|
DUNGRIYA JEEVLA
|
1721011WL115655
|
DUNGRIYA JEEVLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
DUNGRIYAJEEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-047-001/137
()
|
1721011000NRG24080320241385347
|
09/03/2024
|
MANSINGH RAMA
|
1721011WL115655
|
MANSINGH RAMA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
MANSINGHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-047-001/14
()
|
1721011000NRG24080320241385349
|
09/03/2024
|
FINDAIRIYA
|
1721011WL115655
|
FINDAIRIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
FINDAIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-047-001/14
()
|
1721011000NRG24080320241385350
|
09/03/2024
|
FINDAIRIYA
|
1721011WL115655
|
FINDAIRIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
FINDAIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-047-001/143
()
|
1721011000NRG24080320241385351
|
09/03/2024
|
KESARIYA
|
1721011WL115655
|
KESARIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
KESARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-047-001/150
()
|
1721011000NRG24080320241385353
|
09/03/2024
|
VECHAL SURLA
|
1721011WL115655
|
VECHAL SURLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
VECHALSURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-047-001/150
()
|
1721011000NRG24080320241385354
|
09/03/2024
|
VECHAL SURLA
|
1721011WL115655
|
VECHAL SURLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
VECHALSURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONDWA
|
MP-21-011-047-001/157
()
|
1721011000NRG24080320241385421
|
09/03/2024
|
SHANKAR
|
1721011WL115659
|
SHANKAR
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-047-001/167
()
|
1721011000NRG24080320241385355
|
09/03/2024
|
KERIYA
|
1721011WL115655
|
KERIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
KERIYA
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-047-001/17
()
|
1721011000NRG24080320241385356
|
09/03/2024
|
CHHATRIYA
|
1721011WL115655
|
CHHATRIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
CHHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-047-001/17
()
|
1721011000NRG24080320241385357
|
09/03/2024
|
MELEE LEMDIYA
|
1721011WL115655
|
MELEE LEMDIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
MELEELEMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-047-001/39
()
|
1721011000NRG24080320241385358
|
09/03/2024
|
DUGRIYA
|
1721011WL115655
|
DUGRIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
DUGRIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONDWA
|
MP-21-011-047-001/68
()
|
1721011000NRG24080320241385361
|
09/03/2024
|
Tejliya Bhaydiya
|
1721011WL115655
|
Tejliya Bhaydiya
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
TejliyaBhaydiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-047-001/7
()
|
1721011000NRG24080320241385362
|
09/03/2024
|
JUVANSINGH
|
1721011WL115655
|
JUVANSINGH
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-047-001/7
()
|
1721011000NRG24080320241385363
|
09/03/2024
|
JUVANSINGH
|
1721011WL115655
|
JUVANSINGH
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
JUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONDWA
|
MP-21-011-047-001/90
()
|
1721011000NRG24080320241385423
|
09/03/2024
|
KEMATA NAMLIYA
|
1721011WL115659
|
KEMATA NAMLIYA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
KEMATANAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-047-002/104
()
|
1721011000NRG24080320241385365
|
09/03/2024
|
DHANKI
|
1721011WL115655
|
DHANKI
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
DHANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-047-002/104
()
|
1721011000NRG24080320241385364
|
09/03/2024
|
KEMLIYA KUTRIYA
|
1721011WL115655
|
KEMLIYA KUTRIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
KEMLIYAKUTRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
SONDWA
|
MP-21-011-047-002/105
()
|
1721011000NRG24080320241385366
|
09/03/2024
|
SURATAN
|
1721011WL115655
|
SURATAN
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-047-002/105
()
|
1721011000NRG24080320241385367
|
09/03/2024
|
SURATAN
|
1721011WL115655
|
SURATAN
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-047-002/106
()
|
1721011000NRG24080320241385368
|
09/03/2024
|
Ratniya Bhasriya
|
1721011WL115655
|
Ratniya Bhasriya
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
RatniyaBhasriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
SONDWA
|
MP-21-011-047-002/107
()
|
1721011000NRG24080320241385370
|
09/03/2024
|
BHUNIYA
|
1721011WL115655
|
BHUNIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-047-002/123
()
|
1721011000NRG24080320241385372
|
09/03/2024
|
GARDIYA
|
1721011WL115655
|
GARDIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
GARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-047-002/123
()
|
1721011000NRG24080320241385373
|
09/03/2024
|
GARDIYA
|
1721011WL115655
|
GARDIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
GARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-047-002/128-A
()
|
1721011000NRG24080320241385374
|
09/03/2024
|
KAMLIYA
|
1721011WL115655
|
KAMLIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
KAMLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
SONDWA
|
MP-21-011-047-002/129
()
|
1721011000NRG24080320241385376
|
09/03/2024
|
JINIYA MOHLIYA
|
1721011WL115655
|
JINIYA MOHLIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
JINIYAMOHLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-047-002/129
()
|
1721011000NRG24080320241385377
|
09/03/2024
|
JINIYA MOHLIYA
|
1721011WL115655
|
JINIYA MOHLIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
JINIYAMOHLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-047-002/129
()
|
1721011000NRG24080320241385378
|
09/03/2024
|
neram
|
1721011WL115655
|
neram
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
neram
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-047-002/166
()
|
1721011000NRG24080320241385428
|
09/03/2024
|
ADLIYA JHAJHMA
|
1721011WL115659
|
ADLIYA JHAJHMA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
ADLIYAJHAJHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-047-002/166
()
|
1721011000NRG24080320241385429
|
09/03/2024
|
ADLIYA JHAJHMA
|
1721011WL115659
|
ADLIYA JHAJHMA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
ADLIYAJHAJHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-047-002/175
()
|
1721011000NRG24080320241385379
|
09/03/2024
|
NAVALSINGH
|
1721011WL115655
|
NAVALSINGH
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-047-002/180
()
|
1721011000NRG24080320241385381
|
09/03/2024
|
FUNDLIYA POPTIYA
|
1721011WL115655
|
FUNDLIYA POPTIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
FUNDLIYAPOPTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-047-002/180
()
|
1721011000NRG24080320241385382
|
09/03/2024
|
FUNDLIYA POPTIYA
|
1721011WL115655
|
FUNDLIYA POPTIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
FUNDLIYAPOPTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-047-002/185
()
|
1721011000NRG24080320241385430
|
09/03/2024
|
JAMDAR
|
1721011WL115659
|
JAMDAR
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
JAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-047-002/191
()
|
1721011000NRG24080320241385403
|
09/03/2024
|
VALSINGH
|
1721011WL115657
|
VALSINGH
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573634
|
|
VALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONDWA
|
MP-21-011-047-002/191
()
|
1721011000NRG24080320241385404
|
09/03/2024
|
VALSINGH
|
1721011WL115657
|
VALSINGH
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573634
|
|
VALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-047-002/192
()
|
1721011000NRG24080320241385405
|
09/03/2024
|
UGRAN
|
1721011WL115657
|
UGRAN
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573634
|
|
UGRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-047-002/192
()
|
1721011000NRG24080320241385406
|
09/03/2024
|
UGRAN
|
1721011WL115657
|
UGRAN
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573634
|
|
UGRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-047-002/29
()
|
1721011000NRG24080320241385434
|
09/03/2024
|
KHUMSINGH
|
1721011WL115659
|
KHUMSINGH
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-047-002/29
()
|
1721011000NRG24080320241385435
|
09/03/2024
|
KHUMSINGH
|
1721011WL115659
|
KHUMSINGH
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-047-002/34
()
|
1721011000NRG24080320241385436
|
09/03/2024
|
DUNGRIYA NAYKADA
|
1721011WL115659
|
DUNGRIYA NAYKADA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
DUNGRIYANAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-047-002/34
()
|
1721011000NRG24080320241385437
|
09/03/2024
|
DUNGRIYA NAYKADA
|
1721011WL115659
|
DUNGRIYA NAYKADA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
DUNGRIYANAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-047-002/35
()
|
1721011000NRG24080320241385438
|
09/03/2024
|
HEMTA NAYKADA
|
1721011WL115659
|
HEMTA NAYKADA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
HEMTANAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-047-002/35
()
|
1721011000NRG24080320241385439
|
09/03/2024
|
HEMTA NAYKADA
|
1721011WL115659
|
HEMTA NAYKADA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
HEMTANAYKADA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SONDWA
|
MP-21-011-047-002/36
()
|
1721011000NRG24080320241385440
|
09/03/2024
|
JHAJMA NAYKADA C.UTAWALI A
|
1721011WL115659
|
JHAJMA NAYKADA C.UTAWALI A
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
JHAJMANAYKADAC.UTAWALIA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
SONDWA
|
MP-21-011-047-002/42
()
|
1721011000NRG24080320241385383
|
09/03/2024
|
MEHATB
|
1721011WL115655
|
MEHATB
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
MEHATB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-047-002/42
()
|
1721011000NRG24080320241385384
|
09/03/2024
|
MEHATB
|
1721011WL115655
|
MEHATB
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
MEHATB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-047-002/45-A
()
|
1721011000NRG24080320241385385
|
09/03/2024
|
SURLA
|
1721011WL115655
|
SURLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-047-002/45-A
()
|
1721011000NRG24080320241385386
|
09/03/2024
|
SURLA
|
1721011WL115655
|
SURLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-047-002/47
()
|
1721011000NRG24080320241385387
|
09/03/2024
|
BHANDIYA NALIYA
|
1721011WL115655
|
BHANDIYA NALIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHANDIYANALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
SONDWA
|
MP-21-011-047-002/47
()
|
1721011000NRG24080320241385388
|
09/03/2024
|
BHANDIYA NALIYA
|
1721011WL115655
|
BHANDIYA NALIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHANDIYANALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-047-002/50
()
|
1721011000NRG24080320241385389
|
09/03/2024
|
SEKDIYA
|
1721011WL115655
|
SEKDIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
SONDWA
|
MP-21-011-047-002/50
()
|
1721011000NRG24080320241385390
|
09/03/2024
|
SEKDIYA
|
1721011WL115655
|
SEKDIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-047-002/52
()
|
1721011000NRG24080320241385391
|
09/03/2024
|
HARLIYA
|
1721011WL115655
|
HARLIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
HARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
SONDWA
|
MP-21-011-047-002/54
()
|
1721011000NRG24080320241385392
|
09/03/2024
|
RUMALIYA
|
1721011WL115655
|
RUMALIYA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
RUMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-047-002/76
()
|
1721011000NRG24080320241385443
|
09/03/2024
|
BHANJIYA DHANSINGH C.UTA A
|
1721011WL115659
|
BHANJIYA DHANSINGH C.UTA A
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHANJIYADHANSINGHC.UTAA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
SONDWA
|
MP-21-011-047-002/84
()
|
1721011000NRG24080320241385394
|
09/03/2024
|
BHURLA
|
1721011WL115655
|
BHURLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-047-002/84
()
|
1721011000NRG24080320241385395
|
09/03/2024
|
BHURLA
|
1721011WL115655
|
BHURLA
|
00697
|
BKID0MG5037
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-047-002/86
()
|
1721011000NRG24080320241385444
|
09/03/2024
|
ADRIYA ANDRIYA
|
1721011WL115659
|
ADRIYA ANDRIYA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
ADRIYAANDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-047-002/86
()
|
1721011000NRG24080320241385445
|
09/03/2024
|
ADRIYA ANDRIYA
|
1721011WL115659
|
ADRIYA ANDRIYA
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
ADRIYAANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
SONDWA
|
MP-21-011-047-002/86-a
()
|
1721011000NRG24080320241385446
|
09/03/2024
|
KUVRSINGH
|
1721011WL115659
|
KUVRSINGH
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
KUVRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-047-002/86-a
()
|
1721011000NRG24080320241385447
|
09/03/2024
|
KUVRSINGH
|
1721011WL115659
|
KUVRSINGH
|
00697
|
BKID0MG5037
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
KUVRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
95
|
SONDWA
|
MP-21-011-041-001/134
()
|
1721011000NRG24080320241384958
|
09/03/2024
|
Hukariya
|
1721011WL115641
|
Hukariya
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Hukariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
SONDWA
|
MP-21-011-041-001/191
()
|
1721011000NRG24080320241384963
|
09/03/2024
|
Laxman
|
1721011WL115641
|
Laxman
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
SONDWA
|
MP-21-011-041-001/234
()
|
1721011000NRG24080320241384967
|
09/03/2024
|
BHADIYA DASRIYA
|
1721011WL115641
|
BHADIYA DASRIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
BHADIYADASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
SONDWA
|
MP-21-011-041-001/40
()
|
1721011000NRG24080320241384969
|
09/03/2024
|
Vesta
|
1721011WL115641
|
Vesta
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573634
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-047-001/130
()
|
1721011000NRG24080320241385346
|
09/03/2024
|
GAVREE ENDARSINGH
|
1721011WL115655
|
GAVREE ENDARSINGH
|
00697
|
BKID0MG5055
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
GAVREEENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-047-001/137
()
|
1721011000NRG24080320241385348
|
09/03/2024
|
MANKI MANSINGH
|
1721011WL115655
|
MANKI MANSINGH
|
00697
|
BKID0MG5055
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
MANKIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-047-001/39
()
|
1721011000NRG24080320241385359
|
09/03/2024
|
Keni
|
1721011WL115655
|
Keni
|
00697
|
BKID0MG5055
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
Keni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-047-002/106
()
|
1721011000NRG24080320241385369
|
09/03/2024
|
Reshli
|
1721011WL115655
|
Reshli
|
00697
|
BKID0MG5055
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
Reshli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-047-002/107
()
|
1721011000NRG24080320241385371
|
09/03/2024
|
Kenee
|
1721011WL115655
|
Kenee
|
00697
|
BKID0MG5055
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
Kenee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-047-002/28
()
|
1721011000NRG24080320241385432
|
09/03/2024
|
VECHLI
|
1721011WL115659
|
VECHLI
|
00697
|
BKID0MG5055
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
VECHLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
SONDWA
|
MP-21-011-047-002/28
()
|
1721011000NRG24080320241385433
|
09/03/2024
|
VECHLI KANESH
|
1721011WL115659
|
VECHLI KANESH
|
00697
|
BKID0MG5055
|
25
|
25
|
Processed
|
24/04/2024
|
|
475573634
|
|
VECHLIKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-047-002/3
()
|
1721011000NRG24080320241385407
|
09/03/2024
|
Hemta
|
1721011WL115657
|
Hemta
|
00697
|
BKID0MG5055
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573634
|
|
Hemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-047-002/3
()
|
1721011000NRG24080320241385408
|
09/03/2024
|
Murkhi Solanki
|
1721011WL115657
|
Murkhi Solanki
|
00697
|
BKID0MG5055
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573634
|
|
MurkhiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
108
|
SONDWA
|
MP-21-011-047-001/108
()
|
1721011000NRG24080320241385340
|
09/03/2024
|
SUMLEE FULSINGH
|
1721011WL115655
|
SUMLEE FULSINGH
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
SUMLEEFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-047-002/175
()
|
1721011000NRG24080320241385380
|
09/03/2024
|
janki
|
1721011WL115655
|
janki
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
475573634
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|