|
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-21-011-004-001/215
()
|
1721011000NRG24080620230202705
|
09/06/2023
|
DADUSINGH
|
1721011WL015746
|
DADUSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
DADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONDWA
|
MP-21-011-013-001/166-A
()
|
1721011000NRG24080620230201984
|
09/06/2023
|
LASHU
|
1721011WL015713
|
LASHU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
LASHU
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-013-001/5-A
()
|
1721011000NRG24080620230201985
|
09/06/2023
|
AJAY
|
1721011WL015714
|
AJAY
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONDWA
|
MP-21-011-013-001/89-A
()
|
1721011000NRG24080620230201989
|
09/06/2023
|
GANESINGH
|
1721011WL015718
|
GANESINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
GANESINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-022-001/12
()
|
1721011022NRG24090620230204606
|
09/06/2023
|
SELA TANIYA
|
1721011022WL015809
|
SELA TANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SELATANIYA
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-022-001/120
()
|
1721011022NRG24090620230204596
|
09/06/2023
|
nevli
|
1721011022WL015808
|
nevli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
nevli
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-022-001/120
()
|
1721011022NRG24090620230204595
|
09/06/2023
|
seylesh
|
1721011022WL015808
|
seylesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
seylesh
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-022-001/13
()
|
1721011022NRG24090620230204591
|
09/06/2023
|
saybadi
|
1721011022WL015807
|
saybadi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
saybadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-022-001/24
()
|
1721011022NRG24090620230204599
|
09/06/2023
|
SIMJI
|
1721011022WL015808
|
SIMJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SIMJI
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-022-001/58-A
()
|
1721011022NRG24090620230204646
|
09/06/2023
|
raman
|
1721011022WL015813
|
raman
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
raman
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-022-001/58-A
()
|
1721011022NRG24090620230204647
|
09/06/2023
|
surti
|
1721011022WL015813
|
surti
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
surti
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-022-001/70
()
|
1721011022NRG24090620230204618
|
09/06/2023
|
methali
|
1721011022WL015810
|
methali
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
methali
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-022-001/70
()
|
1721011022NRG24090620230204619
|
09/06/2023
|
metli
|
1721011022WL015810
|
metli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
metli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-022-002/44
()
|
1721011022NRG24090620230204656
|
09/06/2023
|
BATHIYA
|
1721011022WL015814
|
BATHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
BATHIYA
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-022-003/71
()
|
1721011022NRG24090620230204659
|
09/06/2023
|
ENDRSINGH
|
1721011022WL015816
|
ENDRSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
ENDRSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-064-002/12
()
|
1721011000NRG24090620230203860
|
09/06/2023
|
PRAMILA DODWA
|
1721011WL015780
|
PRAMILA DODWA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
PRAMILADODWA
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-064-002/12-B
()
|
1721011000NRG24090620230203861
|
09/06/2023
|
Madhavsingh Dodwa
|
1721011WL015780
|
Madhavsingh Dodwa
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MadhavsinghDodwa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONDWA
|
MP-21-011-064-002/16
()
|
1721011000NRG24090620230203867
|
09/06/2023
|
Suresh Dodwa Bhikla
|
1721011WL015781
|
Suresh Dodwa Bhikla
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
SureshDodwaBhikla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
19
|
SONDWA
|
MP-21-011-066-001/379
()
|
1721011000NRG24090620230203993
|
09/06/2023
|
Mohan Kadam singh
|
1721011WL015789
|
Mohan Kadam singh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MohanKadamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SONDWA
|
MP-21-011-004-001/215
()
|
1721011000NRG24080620230202706
|
09/06/2023
|
Nilesh
|
1721011WL015746
|
Nilesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONDWA
|
MP-21-011-004-001/292
()
|
1721011000NRG24090620230204006
|
09/06/2023
|
Suklal Sastiya
|
1721011WL015790
|
Suklal Sastiya
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
SuklalSastiya
|
HDFC BANK LTD(607152)
|
|
22
|
SONDWA
|
MP-21-011-064-001/167
()
|
1721011000NRG24090620230203866
|
09/06/2023
|
RAMESH THEDU
|
1721011WL015781
|
RAMESH THEDU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAMESHTHEDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
SONDWA
|
MP-21-011-004-001/111
()
|
1721011000NRG24090620230203948
|
09/06/2023
|
rasan
|
1721011WL015787
|
rasan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
rasan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
SONDWA
|
MP-21-011-004-001/112
()
|
1721011000NRG24090620230203949
|
09/06/2023
|
SATISH
|
1721011WL015787
|
SATISH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-004-001/118
()
|
1721011000NRG24090620230203951
|
09/06/2023
|
RUMALIYA KHAJURIYA
|
1721011WL015787
|
RUMALIYA KHAJURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
RUMALIYAKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-004-001/12
()
|
1721011000NRG24090620230203954
|
09/06/2023
|
ASHVIN BHARAT
|
1721011WL015787
|
ASHVIN BHARAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ASHVINBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-004-001/12
()
|
1721011000NRG24090620230203953
|
09/06/2023
|
ASHVIN BHARAT
|
1721011WL015787
|
ASHVIN BHARAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ASHVINBHARAT
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-004-001/122
()
|
1721011000NRG24090620230203955
|
09/06/2023
|
ramsingh
|
1721011WL015787
|
ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
SONDWA
|
MP-21-011-004-001/123
()
|
1721011000NRG24090620230203958
|
09/06/2023
|
Ramesh
|
1721011WL015787
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SONDWA
|
MP-21-011-004-001/123
()
|
1721011000NRG24090620230203957
|
09/06/2023
|
Ramesh
|
1721011WL015787
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
Ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
SONDWA
|
MP-21-011-004-001/134
()
|
1721011000NRG24090620230203960
|
09/06/2023
|
gujala
|
1721011WL015787
|
gujala
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
gujala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-004-001/134
()
|
1721011000NRG24090620230203959
|
09/06/2023
|
gujala
|
1721011WL015787
|
gujala
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
gujala
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
SONDWA
|
MP-21-011-004-001/137
()
|
1721011000NRG24090620230203962
|
09/06/2023
|
KHAPRIYA DHANKA
|
1721011WL015787
|
KHAPRIYA DHANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
KHAPRIYADHANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-004-001/137
()
|
1721011000NRG24090620230203961
|
09/06/2023
|
KHAPRIYA DHANKA
|
1721011WL015787
|
KHAPRIYA DHANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
KHAPRIYADHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
SONDWA
|
MP-21-011-004-001/14
()
|
1721011000NRG24090620230203964
|
09/06/2023
|
hari
|
1721011WL015787
|
hari
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-004-001/14
()
|
1721011000NRG24090620230203963
|
09/06/2023
|
hari
|
1721011WL015787
|
hari
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-004-001/153
()
|
1721011000NRG24090620230203966
|
09/06/2023
|
KIRTAN TARJU
|
1721011WL015787
|
KIRTAN TARJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
KIRTANTARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-004-001/153
()
|
1721011000NRG24090620230203965
|
09/06/2023
|
KIRTAN TARJU
|
1721011WL015787
|
KIRTAN TARJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
KIRTANTARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-004-001/163
()
|
1721011000NRG24090620230203968
|
09/06/2023
|
MALSINGH MORA
|
1721011WL015787
|
MALSINGH MORA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MALSINGHMORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONDWA
|
MP-21-011-004-001/163
()
|
1721011000NRG24090620230203967
|
09/06/2023
|
MALSINGH MORA
|
1721011WL015787
|
MALSINGH MORA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MALSINGHMORA
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-004-001/166-A
()
|
1721011000NRG24080620230202696
|
09/06/2023
|
vikesh
|
1721011WL015746
|
vikesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONDWA
|
MP-21-011-004-001/166-A
()
|
1721011000NRG24080620230202695
|
09/06/2023
|
vikesh
|
1721011WL015746
|
vikesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
vikesh
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-004-001/189
()
|
1721011000NRG24090620230203969
|
09/06/2023
|
CHIMAN KANUDIYA
|
1721011WL015787
|
CHIMAN KANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
CHIMANKANUDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
SONDWA
|
MP-21-011-004-001/193
()
|
1721011000NRG24090620230203937
|
09/06/2023
|
rama
|
1721011WL015786
|
rama
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONDWA
|
MP-21-011-004-001/193
()
|
1721011000NRG24090620230203936
|
09/06/2023
|
rama
|
1721011WL015786
|
rama
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rama
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-004-001/194
()
|
1721011000NRG24090620230203938
|
09/06/2023
|
kalsingh
|
1721011WL015786
|
kalsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
kalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
SONDWA
|
MP-21-011-004-001/194
()
|
1721011000NRG24090620230203939
|
09/06/2023
|
kalsingh
|
1721011WL015786
|
kalsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
kalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-004-001/195
()
|
1721011000NRG24090620230203972
|
09/06/2023
|
dungriya
|
1721011WL015787
|
dungriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
dungriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-004-001/195
()
|
1721011000NRG24090620230203971
|
09/06/2023
|
dungriya
|
1721011WL015787
|
dungriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
dungriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
SONDWA
|
MP-21-011-004-001/196-A
()
|
1721011000NRG24080620230202698
|
09/06/2023
|
rakesh
|
1721011WL015746
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-004-001/198
()
|
1721011000NRG24080620230202699
|
09/06/2023
|
natudiya
|
1721011WL015746
|
natudiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
natudiya
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-004-001/198
()
|
1721011000NRG24080620230202700
|
09/06/2023
|
natudiya
|
1721011WL015746
|
natudiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
natudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-004-001/198
()
|
1721011000NRG24080620230202701
|
09/06/2023
|
natudiya
|
1721011WL015746
|
natudiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
natudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONDWA
|
MP-21-011-004-001/20
()
|
1721011000NRG24080620230202702
|
09/06/2023
|
kandudiya
|
1721011WL015746
|
kandudiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
kandudiya
|
BANK OF BARODA(606985)
|
|
55
|
SONDWA
|
MP-21-011-004-001/201
()
|
1721011000NRG24080620230202704
|
09/06/2023
|
pagliya
|
1721011WL015746
|
pagliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
pagliya
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-004-001/216
()
|
1721011000NRG24090620230203940
|
09/06/2023
|
premsingh
|
1721011WL015786
|
premsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
premsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
SONDWA
|
MP-21-011-004-001/22
()
|
1721011000NRG24080620230202708
|
09/06/2023
|
JHAMRALA KHALU
|
1721011WL015746
|
JHAMRALA KHALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
JHAMRALAKHALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
SONDWA
|
MP-21-011-004-001/222
()
|
1721011000NRG24090620230203941
|
09/06/2023
|
NERUSINGH
|
1721011WL015786
|
NERUSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
NERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-004-001/222
()
|
1721011000NRG24090620230203942
|
09/06/2023
|
NERUSINGH
|
1721011WL015786
|
NERUSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
NERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-004-001/222
()
|
1721011000NRG24090620230203943
|
09/06/2023
|
NERUSINGH
|
1721011WL015786
|
NERUSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
NERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONDWA
|
MP-21-011-004-001/230-B
()
|
1721011000NRG24080620230202709
|
09/06/2023
|
GANESH BACHU
|
1721011WL015746
|
GANESH BACHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
GANESHBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-004-001/230-B
()
|
1721011000NRG24080620230202710
|
09/06/2023
|
GANESH BACHU
|
1721011WL015746
|
GANESH BACHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
GANESHBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-004-001/240
()
|
1721011000NRG24080620230202711
|
09/06/2023
|
PRATAP
|
1721011WL015746
|
PRATAP
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-004-001/240
()
|
1721011000NRG24080620230202712
|
09/06/2023
|
pratap
|
1721011WL015746
|
pratap
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-004-001/241
()
|
1721011000NRG24080620230202713
|
09/06/2023
|
URSAN
|
1721011WL015746
|
URSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
URSAN
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-004-001/242
()
|
1721011000NRG24080620230202714
|
09/06/2023
|
DEVAN
|
1721011WL015746
|
DEVAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
DEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-004-001/245
()
|
1721011000NRG24080620230202715
|
09/06/2023
|
KIRU
|
1721011WL015746
|
KIRU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
KIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-004-001/247
()
|
1721011000NRG24080620230202716
|
09/06/2023
|
PRABHU
|
1721011WL015746
|
PRABHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-004-001/247
()
|
1721011000NRG24080620230202717
|
09/06/2023
|
rami
|
1721011WL015746
|
rami
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONDWA
|
MP-21-011-004-001/249
()
|
1721011000NRG24080620230202719
|
09/06/2023
|
champa
|
1721011WL015746
|
champa
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
champa
|
UCO BANK(607066)
|
|
71
|
SONDWA
|
MP-21-011-004-001/249
()
|
1721011000NRG24080620230202718
|
09/06/2023
|
RAJU
|
1721011WL015746
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAJU
|
UCO BANK(607066)
|
|
72
|
SONDWA
|
MP-21-011-004-001/250
()
|
1721011000NRG24080620230202720
|
09/06/2023
|
KHALPA
|
1721011WL015746
|
KHALPA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
KHALPA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONDWA
|
MP-21-011-004-001/253
()
|
1721011000NRG24080620230202721
|
09/06/2023
|
AMRIYA
|
1721011WL015746
|
AMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
AMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-004-001/253
()
|
1721011000NRG24080620230202722
|
09/06/2023
|
sunita
|
1721011WL015746
|
sunita
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
sunita
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-004-001/258
()
|
1721011000NRG24090620230203974
|
09/06/2023
|
ragla
|
1721011WL015788
|
ragla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
ragla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-004-001/263
()
|
1721011000NRG24090620230203977
|
09/06/2023
|
udliya
|
1721011WL015788
|
udliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
udliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-004-001/263
()
|
1721011000NRG24090620230203976
|
09/06/2023
|
UDLIYA
|
1721011WL015788
|
UDLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
UDLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-004-001/264
()
|
1721011000NRG24090620230203979
|
09/06/2023
|
dungriya
|
1721011WL015788
|
dungriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
dungriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-004-001/264
()
|
1721011000NRG24090620230203978
|
09/06/2023
|
DUNGRIYA
|
1721011WL015788
|
DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
DUNGRIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SONDWA
|
MP-21-011-004-001/265
()
|
1721011000NRG24090620230203981
|
09/06/2023
|
kantee
|
1721011WL015788
|
kantee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
kantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONDWA
|
MP-21-011-004-001/265
()
|
1721011000NRG24090620230203980
|
09/06/2023
|
KANTEE
|
1721011WL015788
|
KANTEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
KANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-004-001/272
()
|
1721011000NRG24090620230203982
|
09/06/2023
|
khuman
|
1721011WL015788
|
khuman
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
khuman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
SONDWA
|
MP-21-011-004-001/272
()
|
1721011000NRG24080620230202723
|
09/06/2023
|
khuman
|
1721011WL015746
|
khuman
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
khuman
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-004-001/273
()
|
1721011000NRG24080620230202725
|
09/06/2023
|
pravin
|
1721011WL015746
|
pravin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONDWA
|
MP-21-011-004-001/273
()
|
1721011000NRG24080620230202724
|
09/06/2023
|
prvin
|
1721011WL015746
|
prvin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
prvin
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONDWA
|
MP-21-011-004-001/275-B
()
|
1721011000NRG24080620230202726
|
09/06/2023
|
rahul
|
1721011WL015746
|
rahul
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
87
|
SONDWA
|
MP-21-011-004-001/282
()
|
1721011000NRG24080620230202729
|
09/06/2023
|
rangesh
|
1721011WL015746
|
rangesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rangesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SONDWA
|
MP-21-011-004-001/282
()
|
1721011000NRG24080620230202728
|
09/06/2023
|
rangesh
|
1721011WL015746
|
rangesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
rangesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-004-001/286
()
|
1721011000NRG24090620230203994
|
09/06/2023
|
nasla
|
1721011WL015790
|
nasla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
nasla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-004-001/287
()
|
1721011000NRG24090620230203997
|
09/06/2023
|
sukram
|
1721011WL015790
|
sukram
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-004-001/288
()
|
1721011000NRG24090620230203999
|
09/06/2023
|
raj
|
1721011WL015790
|
raj
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SONDWA
|
MP-21-011-004-001/288
()
|
1721011000NRG24090620230203998
|
09/06/2023
|
raj
|
1721011WL015790
|
raj
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
raj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-004-001/289
()
|
1721011000NRG24090620230204000
|
09/06/2023
|
remla
|
1721011WL015790
|
remla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
remla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-004-001/29
()
|
1721011000NRG24090620230204001
|
09/06/2023
|
bhimsingh
|
1721011WL015790
|
bhimsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
bhimsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
SONDWA
|
MP-21-011-004-001/290
()
|
1721011000NRG24090620230204003
|
09/06/2023
|
vijay
|
1721011WL015790
|
vijay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONDWA
|
MP-21-011-004-001/290
()
|
1721011000NRG24090620230204002
|
09/06/2023
|
vijay
|
1721011WL015790
|
vijay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-004-001/291
()
|
1721011000NRG24090620230204005
|
09/06/2023
|
ursan
|
1721011WL015790
|
ursan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
ursan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONDWA
|
MP-21-011-004-001/291
()
|
1721011000NRG24090620230204004
|
09/06/2023
|
ursan
|
1721011WL015790
|
ursan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
ursan
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-004-001/293
()
|
1721011000NRG24090620230204008
|
09/06/2023
|
nanudiya
|
1721011WL015790
|
nanudiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
nanudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-004-001/293
()
|
1721011000NRG24090620230204007
|
09/06/2023
|
nanudiya
|
1721011WL015790
|
nanudiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
nanudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-004-001/294
()
|
1721011000NRG24090620230204010
|
09/06/2023
|
nanu
|
1721011WL015790
|
nanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-004-001/294
()
|
1721011000NRG24090620230204009
|
09/06/2023
|
nanu
|
1721011WL015790
|
nanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-004-001/296
()
|
1721011000NRG24090620230204012
|
09/06/2023
|
maso
|
1721011WL015790
|
maso
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
maso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-004-001/296
()
|
1721011000NRG24090620230204011
|
09/06/2023
|
maso
|
1721011WL015790
|
maso
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
maso
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-004-001/297
()
|
1721011000NRG24090620230204014
|
09/06/2023
|
manoj
|
1721011WL015790
|
manoj
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-004-001/297
()
|
1721011000NRG24090620230204013
|
09/06/2023
|
manoj
|
1721011WL015790
|
manoj
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-004-001/298
()
|
1721011000NRG24090620230204016
|
09/06/2023
|
vikram
|
1721011WL015790
|
vikram
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONDWA
|
MP-21-011-004-001/298
()
|
1721011000NRG24090620230204015
|
09/06/2023
|
vikram
|
1721011WL015790
|
vikram
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONDWA
|
MP-21-011-004-001/299
()
|
1721011000NRG24090620230204018
|
09/06/2023
|
khalpa
|
1721011WL015790
|
khalpa
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
khalpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-004-001/299
()
|
1721011000NRG24090620230204017
|
09/06/2023
|
khalpa
|
1721011WL015790
|
khalpa
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
khalpa
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONDWA
|
MP-21-011-004-001/30
()
|
1721011000NRG24090620230204019
|
09/06/2023
|
TERSINGH MALJI
|
1721011WL015790
|
TERSINGH MALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
TERSINGHMALJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SONDWA
|
MP-21-011-004-001/301
()
|
1721011000NRG24090620230204021
|
09/06/2023
|
ram
|
1721011WL015790
|
ram
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-004-001/301
()
|
1721011000NRG24090620230204020
|
09/06/2023
|
ram
|
1721011WL015790
|
ram
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
ram
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
SONDWA
|
MP-21-011-004-001/302
()
|
1721011000NRG24090620230204023
|
09/06/2023
|
samsingh
|
1721011WL015790
|
samsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
samsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONDWA
|
MP-21-011-004-001/302
()
|
1721011000NRG24090620230204022
|
09/06/2023
|
samsinh
|
1721011WL015790
|
samsinh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
samsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-004-001/303
()
|
1721011000NRG24090620230204024
|
09/06/2023
|
chandu
|
1721011WL015790
|
chandu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
chandu
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-004-001/306
()
|
1721011000NRG24090620230204025
|
09/06/2023
|
najru
|
1721011WL015790
|
najru
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
najru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-004-001/307
()
|
1721011000NRG24090620230204027
|
09/06/2023
|
tesa
|
1721011WL015790
|
tesa
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
tesa
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-004-001/307
()
|
1721011000NRG24090620230204026
|
09/06/2023
|
tesa
|
1721011WL015790
|
tesa
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
tesa
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-004-001/334
()
|
1721011000NRG24090620230204029
|
09/06/2023
|
hasniya
|
1721011WL015790
|
hasniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
hasniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-004-001/334
()
|
1721011000NRG24090620230204028
|
09/06/2023
|
hasniya
|
1721011WL015790
|
hasniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
hasniya
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-004-001/39
()
|
1721011000NRG24090620230204031
|
09/06/2023
|
BACHLA
|
1721011WL015790
|
BACHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
BACHLA
|
BANK OF BARODA(606985)
|
|
123
|
SONDWA
|
MP-21-011-004-001/42
()
|
1721011000NRG24090620230204033
|
09/06/2023
|
nashriya
|
1721011WL015790
|
nashriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
nashriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-004-001/49
()
|
1721011000NRG24090620230204035
|
09/06/2023
|
REVJI JOGI
|
1721011WL015790
|
REVJI JOGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
REVJIJOGI
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-004-001/49
()
|
1721011000NRG24090620230204036
|
09/06/2023
|
REVJI JOGI
|
1721011WL015790
|
REVJI JOGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
REVJIJOGI
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-004-001/55
()
|
1721011000NRG24090620230204038
|
09/06/2023
|
TANSINGJH BAJNIYA
|
1721011WL015790
|
TANSINGJH BAJNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
TANSINGJHBAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-004-001/55
()
|
1721011000NRG24090620230204037
|
09/06/2023
|
TANSINGJH BAJNIYA
|
1721011WL015790
|
TANSINGJH BAJNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
TANSINGJHBAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-004-001/56
()
|
1721011000NRG24090620230204040
|
09/06/2023
|
holkar
|
1721011WL015790
|
holkar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
holkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONDWA
|
MP-21-011-004-001/56
()
|
1721011000NRG24090620230204039
|
09/06/2023
|
holkar
|
1721011WL015790
|
holkar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
holkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-004-001/57
()
|
1721011000NRG24090620230204042
|
09/06/2023
|
jhetra
|
1721011WL015790
|
jhetra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
jhetra
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-004-001/6
()
|
1721011000NRG24090620230204044
|
09/06/2023
|
Alsingh
|
1721011WL015790
|
Alsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
Alsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-004-001/6
()
|
1721011000NRG24090620230204043
|
09/06/2023
|
Alsingh
|
1721011WL015790
|
Alsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
Alsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
SONDWA
|
MP-21-011-004-001/61
()
|
1721011000NRG24090620230204045
|
09/06/2023
|
bhursungh
|
1721011WL015790
|
bhursungh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
bhursungh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
SONDWA
|
MP-21-011-004-001/65
()
|
1721011000NRG24090620230204046
|
09/06/2023
|
janpa
|
1721011WL015790
|
janpa
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
janpa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
SONDWA
|
MP-21-011-004-001/66
()
|
1721011000NRG24090620230204047
|
09/06/2023
|
KIRTAN AGREYA
|
1721011WL015790
|
KIRTAN AGREYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
KIRTANAGREYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-004-001/67
()
|
1721011000NRG24090620230204049
|
09/06/2023
|
karechan
|
1721011WL015790
|
karechan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
karechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-004-001/67
()
|
1721011000NRG24090620230204048
|
09/06/2023
|
karechan
|
1721011WL015790
|
karechan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
karechan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
SONDWA
|
MP-21-011-004-001/77
()
|
1721011000NRG24090620230204051
|
09/06/2023
|
urshan
|
1721011WL015790
|
urshan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
urshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONDWA
|
MP-21-011-004-001/77
()
|
1721011000NRG24090620230204050
|
09/06/2023
|
urshan
|
1721011WL015790
|
urshan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
urshan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
SONDWA
|
MP-21-011-004-001/78
()
|
1721011000NRG24090620230204053
|
09/06/2023
|
BARSHAN
|
1721011WL015790
|
BARSHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
BARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-004-001/78
()
|
1721011000NRG24090620230204052
|
09/06/2023
|
BARSHAN
|
1721011WL015790
|
BARSHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
BARSHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
SONDWA
|
MP-21-011-004-001/80
()
|
1721011000NRG24090620230204054
|
09/06/2023
|
chagdi
|
1721011WL015790
|
chagdi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
chagdi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
SONDWA
|
MP-21-011-004-001/82
()
|
1721011000NRG24090620230204056
|
09/06/2023
|
MANKAR
|
1721011WL015790
|
MANKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
SONDWA
|
MP-21-011-004-001/85
()
|
1721011000NRG24090620230203984
|
09/06/2023
|
BACHLA CHANDARA
|
1721011WL015788
|
BACHLA CHANDARA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
BACHLACHANDARA
|
BANK OF BARODA(606985)
|
|
145
|
SONDWA
|
MP-21-011-004-001/85
()
|
1721011000NRG24090620230203983
|
09/06/2023
|
BACHLA CHANDARA
|
1721011WL015788
|
BACHLA CHANDARA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
BACHLACHANDARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-004-001/86
()
|
1721011000NRG24090620230203985
|
09/06/2023
|
VANJARA DHANKA
|
1721011WL015788
|
VANJARA DHANKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
VANJARADHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
SONDWA
|
MP-21-011-004-001/86-A
()
|
1721011000NRG24090620230203986
|
09/06/2023
|
GHACHADI
|
1721011WL015788
|
GHACHADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
GHACHADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-004-001/91
()
|
1721011000NRG24090620230203987
|
09/06/2023
|
GAMLI KAMSINGH
|
1721011WL015788
|
GAMLI KAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
GAMLIKAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
SONDWA
|
MP-21-011-004-001/91
()
|
1721011000NRG24090620230203988
|
09/06/2023
|
GAMLI KAMSINGH
|
1721011WL015788
|
GAMLI KAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
GAMLIKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-004-001/94
()
|
1721011000NRG24090620230203989
|
09/06/2023
|
Rashuliya
|
1721011WL015788
|
Rashuliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
Rashuliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
SONDWA
|
MP-21-011-004-001/94
()
|
1721011000NRG24090620230203990
|
09/06/2023
|
Rashuliya
|
1721011WL015788
|
Rashuliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
Rashuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONDWA
|
MP-21-011-004-001/95
()
|
1721011000NRG24090620230203944
|
09/06/2023
|
kamal
|
1721011WL015786
|
kamal
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
kamal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
SONDWA
|
MP-21-011-004-001/95
()
|
1721011000NRG24090620230203945
|
09/06/2023
|
kamal
|
1721011WL015786
|
kamal
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-006-001/160
()
|
1721011000NRG24080620230201937
|
09/06/2023
|
Shaylesh
|
1721011WL015702
|
Shaylesh
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365701981
|
|
Shaylesh
|
BANK OF BARODA(606985)
|
|
155
|
SONDWA
|
MP-21-011-013-001/46
()
|
1721011000NRG24080620230201981
|
09/06/2023
|
PURSINGH
|
1721011WL015710
|
PURSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
PURSINGH
|
BANK OF BARODA(606985)
|
|
156
|
SONDWA
|
MP-21-011-022-001/112-A
()
|
1721011022NRG24090620230204585
|
09/06/2023
|
RADTIYA
|
1721011022WL015807
|
RADTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
RADTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-022-001/112-A
()
|
1721011022NRG24090620230204586
|
09/06/2023
|
tivli
|
1721011022WL015807
|
tivli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
tivli
|
BANK OF BARODA(606985)
|
|
158
|
SONDWA
|
MP-21-011-022-001/115-A
()
|
1721011022NRG24090620230204589
|
09/06/2023
|
esver
|
1721011022WL015807
|
esver
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
esver
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-022-001/115-A
()
|
1721011022NRG24090620230204588
|
09/06/2023
|
FUMTI
|
1721011022WL015807
|
FUMTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
FUMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-022-001/115-A
()
|
1721011022NRG24090620230204587
|
09/06/2023
|
JJADIYA
|
1721011022WL015807
|
JJADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
JJADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-022-001/12
()
|
1721011022NRG24090620230204607
|
09/06/2023
|
sela
|
1721011022WL015809
|
sela
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-022-001/13
()
|
1721011022NRG24090620230204590
|
09/06/2023
|
GEMAJI
|
1721011022WL015807
|
GEMAJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
GEMAJI
|
BANK OF BARODA(606985)
|
|
163
|
SONDWA
|
MP-21-011-022-001/15
()
|
1721011022NRG24090620230204592
|
09/06/2023
|
DEVJI
|
1721011022WL015807
|
DEVJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
DEVJI
|
BANK OF BARODA(606985)
|
|
164
|
SONDWA
|
MP-21-011-022-001/21
()
|
1721011022NRG24090620230204648
|
09/06/2023
|
ATHIYA
|
1721011022WL015814
|
ATHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ATHIYA
|
BANK OF BARODA(606985)
|
|
165
|
SONDWA
|
MP-21-011-022-001/21
()
|
1721011022NRG24090620230204649
|
09/06/2023
|
ATHIYA
|
1721011022WL015814
|
ATHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-022-001/21
()
|
1721011022NRG24090620230204651
|
09/06/2023
|
atiya
|
1721011022WL015814
|
atiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
atiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-022-001/23
()
|
1721011022NRG24090620230204594
|
09/06/2023
|
KANJI
|
1721011022WL015807
|
KANJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
KANJI
|
BANK OF BARODA(606985)
|
|
168
|
SONDWA
|
MP-21-011-022-001/23
()
|
1721011022NRG24090620230204668
|
09/06/2023
|
PANI
|
1721011022WL015819
|
PANI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
PANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-022-001/47
()
|
1721011022NRG24090620230204575
|
09/06/2023
|
gutiya
|
1721011022WL015806
|
gutiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
gutiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
SONDWA
|
MP-21-011-022-001/47
()
|
1721011022NRG24090620230204576
|
09/06/2023
|
revki
|
1721011022WL015806
|
revki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
revki
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
SONDWA
|
MP-21-011-022-001/50
()
|
1721011022NRG24090620230204577
|
09/06/2023
|
sevji
|
1721011022WL015806
|
sevji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-022-001/50
()
|
1721011022NRG24090620230204579
|
09/06/2023
|
sevji
|
1721011022WL015806
|
sevji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SONDWA
|
MP-21-011-022-001/50
()
|
1721011022NRG24090620230204578
|
09/06/2023
|
sutariya
|
1721011022WL015806
|
sutariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sutariya
|
BANK OF BARODA(606985)
|
|
174
|
SONDWA
|
MP-21-011-022-001/56
()
|
1721011022NRG24090620230204609
|
09/06/2023
|
ajmi
|
1721011022WL015809
|
ajmi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ajmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SONDWA
|
MP-21-011-022-001/56
()
|
1721011022NRG24090620230204608
|
09/06/2023
|
TERSINGH
|
1721011022WL015809
|
TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
TERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-022-001/68
()
|
1721011022NRG24090620230204617
|
09/06/2023
|
kamti
|
1721011022WL015810
|
kamti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
kamti
|
BANK OF BARODA(606985)
|
|
177
|
SONDWA
|
MP-21-011-022-001/68
()
|
1721011022NRG24090620230204616
|
09/06/2023
|
rakesh
|
1721011022WL015810
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
178
|
SONDWA
|
MP-21-011-022-001/71
()
|
1721011022NRG24090620230204665
|
09/06/2023
|
malki
|
1721011022WL015818
|
malki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
malki
|
BANK OF BARODA(606985)
|
|
179
|
SONDWA
|
MP-21-011-022-001/71
()
|
1721011022NRG24090620230204584
|
09/06/2023
|
RAMNIYA
|
1721011022WL015806
|
RAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAMNIYA
|
BANK OF BARODA(606985)
|
|
180
|
SONDWA
|
MP-21-011-022-001/78
()
|
1721011022NRG24090620230204613
|
09/06/2023
|
bayti
|
1721011022WL015809
|
bayti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
bayti
|
BANK OF BARODA(606985)
|
|
181
|
SONDWA
|
MP-21-011-022-001/78
()
|
1721011022NRG24090620230204612
|
09/06/2023
|
SUNJI
|
1721011022WL015809
|
SUNJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SUNJI
|
BANK OF BARODA(606985)
|
|
182
|
SONDWA
|
MP-21-011-022-001/78
()
|
1721011022NRG24090620230204671
|
09/06/2023
|
SUNJI
|
1721011022WL015820
|
SUNJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-022-001/78-A
()
|
1721011022NRG24090620230204674
|
09/06/2023
|
kanti
|
1721011022WL015820
|
kanti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
kanti
|
BANK OF BARODA(606985)
|
|
184
|
SONDWA
|
MP-21-011-022-001/83
()
|
1721011022NRG24090620230204675
|
09/06/2023
|
SAKRIYA JAMSINGH
|
1721011022WL015820
|
SAKRIYA JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SAKRIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-022-001/83
()
|
1721011022NRG24090620230204623
|
09/06/2023
|
SAKRIYA JAMSINGH
|
1721011022WL015810
|
SAKRIYA JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
SAKRIYAJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
SONDWA
|
MP-21-011-022-002/15-A
()
|
1721011022NRG24090620230204652
|
09/06/2023
|
santi
|
1721011022WL015814
|
santi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-022-002/15-A
()
|
1721011022NRG24090620230204653
|
09/06/2023
|
santi
|
1721011022WL015814
|
santi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
santi
|
BANK OF BARODA(606985)
|
|
188
|
SONDWA
|
MP-21-011-022-002/16
()
|
1721011022NRG24090620230204637
|
09/06/2023
|
sena
|
1721011022WL015812
|
sena
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-022-002/16
()
|
1721011022NRG24090620230204636
|
09/06/2023
|
singiya
|
1721011022WL015812
|
singiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
singiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-022-002/18
()
|
1721011022NRG24090620230204638
|
09/06/2023
|
GUSIYA
|
1721011022WL015812
|
GUSIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
GUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-022-002/21
()
|
1721011022NRG24090620230204641
|
09/06/2023
|
gelsingh
|
1721011022WL015812
|
gelsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
gelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-022-002/21
()
|
1721011022NRG24090620230204642
|
09/06/2023
|
gngi
|
1721011022WL015812
|
gngi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
gngi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-022-002/23
()
|
1721011022NRG24090620230204643
|
09/06/2023
|
luvariya
|
1721011022WL015812
|
luvariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
luvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-022-002/23
()
|
1721011022NRG24090620230204644
|
09/06/2023
|
luvariya
|
1721011022WL015812
|
luvariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
luvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-022-002/24
()
|
1721011022NRG24090620230204645
|
09/06/2023
|
RAYSINGH
|
1721011022WL015812
|
RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-022-002/39
()
|
1721011022NRG24090620230204654
|
09/06/2023
|
RAMTIYA
|
1721011022WL015814
|
RAMTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-022-002/39
()
|
1721011022NRG24090620230204655
|
09/06/2023
|
RAMTIYA
|
1721011022WL015814
|
RAMTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-022-002/51
()
|
1721011022NRG24090620230204660
|
09/06/2023
|
bajli
|
1721011022WL015817
|
bajli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
bajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-022-002/51
()
|
1721011022NRG24090620230204657
|
09/06/2023
|
TERASINGH
|
1721011022WL015814
|
TERASINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
TERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-022-002/61
()
|
1721011022NRG24090620230204661
|
09/06/2023
|
GURJI
|
1721011022WL015817
|
GURJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
GURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-022-002/61
()
|
1721011022NRG24090620230204662
|
09/06/2023
|
mla
|
1721011022WL015817
|
mla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
mla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-022-002/70
()
|
1721011022NRG24090620230204663
|
09/06/2023
|
DADNIYA
|
1721011022WL015817
|
DADNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
DADNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-022-002/70
()
|
1721011022NRG24090620230204664
|
09/06/2023
|
DADNIYA
|
1721011022WL015817
|
DADNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
DADNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-056-002/1
()
|
1721011000NRG24080620230202535
|
09/06/2023
|
GUNJARIYA FENDRIYA
|
1721011WL015741
|
GUNJARIYA FENDRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
GUNJARIYAFENDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
205
|
SONDWA
|
MP-21-011-056-002/10
()
|
1721011000NRG24080620230202537
|
09/06/2023
|
BASHIR TAMASIYA
|
1721011WL015741
|
BASHIR TAMASIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
BASHIRTAMASIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SONDWA
|
MP-21-011-056-002/10
()
|
1721011000NRG24080620230202536
|
09/06/2023
|
BASHIR TAMASIYA
|
1721011WL015741
|
BASHIR TAMASIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
BASHIRTAMASIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
207
|
SONDWA
|
MP-21-011-056-002/11
()
|
1721011000NRG24080620230202539
|
09/06/2023
|
SHANKAR BHIMSINGH
|
1721011WL015741
|
SHANKAR BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/06/2023
|
|
365701981
|
|
SHANKARBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SONDWA
|
MP-21-011-056-002/11
()
|
1721011000NRG24080620230202538
|
09/06/2023
|
SHANKAR BHIMSINGH
|
1721011WL015741
|
SHANKAR BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
SHANKARBHIMSINGH
|
BANK OF BARODA(606985)
|
|
209
|
SONDWA
|
MP-21-011-056-002/13
()
|
1721011000NRG24080620230202540
|
09/06/2023
|
KAKDIYA DEDIYA
|
1721011WL015741
|
KAKDIYA DEDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
KAKDIYADEDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
SONDWA
|
MP-21-011-056-002/15
()
|
1721011000NRG24080620230202541
|
09/06/2023
|
VANGRIYA FENDRIYA
|
1721011WL015741
|
VANGRIYA FENDRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
VANGRIYAFENDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
SONDWA
|
MP-21-011-056-002/16
()
|
1721011000NRG24080620230202542
|
09/06/2023
|
KAMSINGH KHUMAN
|
1721011WL015741
|
KAMSINGH KHUMAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
KAMSINGHKHUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
SONDWA
|
MP-21-011-056-002/17
()
|
1721011000NRG24080620230202543
|
09/06/2023
|
KIRSHAN KHUMAN
|
1721011WL015741
|
KIRSHAN KHUMAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
KIRSHANKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-056-002/2
()
|
1721011000NRG24080620230202546
|
09/06/2023
|
MAJAN TAMASIYA
|
1721011WL015741
|
MAJAN TAMASIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
MAJANTAMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-056-002/2
()
|
1721011000NRG24080620230202545
|
09/06/2023
|
MAJAN TAMASIYA
|
1721011WL015741
|
MAJAN TAMASIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
MAJANTAMASIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
215
|
SONDWA
|
MP-21-011-056-002/21
()
|
1721011000NRG24080620230202547
|
09/06/2023
|
FUGRIYA TAMASIYA
|
1721011WL015741
|
FUGRIYA TAMASIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
FUGRIYATAMASIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
216
|
SONDWA
|
MP-21-011-056-002/23
()
|
1721011000NRG24080620230202548
|
09/06/2023
|
MOHAN VARJU
|
1721011WL015741
|
MOHAN VARJU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
MOHANVARJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
217
|
SONDWA
|
MP-21-011-056-002/26
()
|
1721011000NRG24080620230202549
|
09/06/2023
|
VANIYA BHILAJI
|
1721011WL015741
|
VANIYA BHILAJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
VANIYABHILAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
218
|
SONDWA
|
MP-21-011-056-002/31
()
|
1721011000NRG24080620230202550
|
09/06/2023
|
PAPLIYA KAKDIYA
|
1721011WL015741
|
PAPLIYA KAKDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
PAPLIYAKAKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-056-002/32
()
|
1721011000NRG24080620230202551
|
09/06/2023
|
KANTA ZINGLA
|
1721011WL015741
|
KANTA ZINGLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
KANTAZINGLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262140
|
262140
|
|
|
|
|
|
|
|
|
220
|
SONDWA
|
MP-21-011-013-001/217
()
|
1721011000NRG24080620230201982
|
09/06/2023
|
OMPARKASH
|
1721011WL015711
|
OMPARKASH
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
221
|
SONDWA
|
MP-21-011-004-001/215
()
|
1721011000NRG24080620230202707
|
09/06/2023
|
Amlesh Bariya
|
1721011WL015746
|
Amlesh Bariya
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
AmleshBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
222
|
SONDWA
|
MP-21-011-031-005/103-A
()
|
1721011000NRG24080620230198787
|
09/06/2023
|
Nilesh
|
1721011WL015399
|
Nilesh
|
00415
|
SBIN0030047
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365701981
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SONDWA
|
MP-21-011-064-001/116
()
|
1721011000NRG24090620230203865
|
09/06/2023
|
HIRALAL RAWAT
|
1721011WL015781
|
HIRALAL RAWAT
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
15/06/2023
|
|
365701981
|
|
HIRALALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
SONDWA
|
MP-21-011-064-003/88
()
|
1721011000NRG24090620230203864
|
09/06/2023
|
LIGDAR DODWA
|
1721011WL015780
|
LIGDAR DODWA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
15/06/2023
|
|
365701981
|
|
LIGDARDODWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
225
|
SONDWA
|
MP-21-011-040-002/203-A
()
|
1721011000NRG24090620230204141
|
09/06/2023
|
RAVDA DUGARSINGH
|
1721011WL015801
|
RAVDA DUGARSINGH
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAVDADUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-040-002/203-B
()
|
1721011000NRG24090620230204143
|
09/06/2023
|
Rukha
|
1721011WL015801
|
Rukha
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
Rukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
227
|
SONDWA
|
MP-21-011-061-001/253
()
|
1721011000NRG24090620230207494
|
09/06/2023
|
DARSIYA
|
1721011WL015976
|
DARSIYA
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
DARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-061-001/254
()
|
1721011000NRG24090620230207495
|
09/06/2023
|
LALSINGH WAGDIYA
|
1721011WL015976
|
LALSINGH WAGDIYA
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
15/06/2023
|
|
365701981
|
|
LALSINGHWAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-064-002/12
()
|
1721011000NRG24090620230203859
|
09/06/2023
|
ISHNA SUBANSINGH
|
1721011WL015780
|
ISHNA SUBANSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ISHNASUBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-064-003/22-A
()
|
1721011000NRG24090620230203868
|
09/06/2023
|
MADHUSINGH SUKLIYA
|
1721011WL015781
|
MADHUSINGH SUKLIYA
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
MADHUSINGHSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-064-003/40-A
()
|
1721011000NRG24090620230203869
|
09/06/2023
|
VIRENDRA CHANDRA
|
1721011WL015781
|
VIRENDRA CHANDRA
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
15/06/2023
|
|
365701981
|
|
VIRENDRACHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
232
|
SONDWA
|
MP-21-011-006-001/220
()
|
1721011000NRG24080620230201940
|
09/06/2023
|
udesingh
|
1721011WL015702
|
udesingh
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365701981
|
|
udesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-006-001/272-a
()
|
1721011000NRG24080620230201942
|
09/06/2023
|
Rohit
|
1721011WL015702
|
Rohit
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365701981
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SONDWA
|
MP-21-011-006-001/46
()
|
1721011000NRG24080620230201944
|
09/06/2023
|
Ragesh
|
1721011WL015702
|
Ragesh
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365701981
|
|
Ragesh
|
BANK OF INDIA(508505)
|
|
235
|
SONDWA
|
MP-21-011-006-001/7
()
|
1721011000NRG24080620230201945
|
09/06/2023
|
GUJRIYA NANLA
|
1721011WL015702
|
GUJRIYA NANLA
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365701981
|
|
GUJRIYANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-013-001/164
()
|
1721011000NRG24080620230201983
|
09/06/2023
|
NARI
|
1721011WL015712
|
NARI
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
NARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-013-001/182
()
|
1721011000NRG24080620230201980
|
09/06/2023
|
RAVIN
|
1721011WL015709
|
RAVIN
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAVIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SONDWA
|
MP-21-011-022-001/117
()
|
1721011022NRG24090620230204605
|
09/06/2023
|
jika
|
1721011022WL015809
|
jika
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
jika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONDWA
|
MP-21-011-022-001/117
()
|
1721011022NRG24090620230204604
|
09/06/2023
|
narsingh
|
1721011022WL015809
|
narsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-022-001/24
()
|
1721011022NRG24090620230204600
|
09/06/2023
|
vepari
|
1721011022WL015808
|
vepari
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
vepari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-022-001/27
()
|
1721011022NRG24090620230204670
|
09/06/2023
|
NEVJI
|
1721011022WL015819
|
NEVJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
NEVJI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
242
|
SONDWA
|
MP-21-011-022-001/3-B
()
|
1721011022NRG24090620230204603
|
09/06/2023
|
kina
|
1721011022WL015808
|
kina
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
kina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-022-001/71-A
()
|
1721011022NRG24090620230204667
|
09/06/2023
|
jenti
|
1721011022WL015818
|
jenti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
jenti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
SONDWA
|
MP-21-011-022-001/76
()
|
1721011022NRG24090620230204620
|
09/06/2023
|
MAGLIYA
|
1721011022WL015810
|
MAGLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
245
|
SONDWA
|
MP-21-011-064-002/14
()
|
1721011000NRG24090620230203863
|
09/06/2023
|
MOHBAI NARPAT
|
1721011WL015780
|
MOHBAI NARPAT
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
MOHBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-066-001/379
()
|
1721011000NRG24090620230203991
|
09/06/2023
|
KADMSINGH CHAMAR
|
1721011WL015789
|
KADMSINGH CHAMAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
KADMSINGHCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
SONDWA
|
MP-21-011-006-001/263-A
()
|
1721011000NRG24080620230201941
|
09/06/2023
|
Amliya
|
1721011WL015702
|
Amliya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365701981
|
|
Amliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONDWA
|
MP-21-011-013-001/166-B
()
|
1721011000NRG24080620230201987
|
09/06/2023
|
BHAVNA
|
1721011WL015716
|
BHAVNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365701981
|
|
BHAVNA
|
BANK OF BARODA(606985)
|
|
249
|
SONDWA
|
MP-21-011-022-001/27-A
()
|
1721011022NRG24090620230204601
|
09/06/2023
|
anil
|
1721011022WL015808
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SONDWA
|
MP-21-011-022-001/27-A
()
|
1721011022NRG24090620230204602
|
09/06/2023
|
jamkhi
|
1721011022WL015808
|
jamkhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
jamkhi
|
BANK OF BARODA(606985)
|
|
251
|
SONDWA
|
MP-21-011-022-001/50
()
|
1721011022NRG24090620230204580
|
09/06/2023
|
sevji
|
1721011022WL015806
|
sevji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sevji
|
BANK OF BARODA(606985)
|
|
252
|
SONDWA
|
MP-21-011-022-001/50-B
()
|
1721011022NRG24090620230204581
|
09/06/2023
|
samila
|
1721011022WL015806
|
samila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
samila
|
BANK OF BARODA(606985)
|
|
253
|
SONDWA
|
MP-21-011-022-001/68
()
|
1721011022NRG24090620230204615
|
09/06/2023
|
kamti
|
1721011022WL015810
|
kamti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
kamti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SONDWA
|
MP-21-011-022-001/75-A
()
|
1721011022NRG24090620230204610
|
09/06/2023
|
sevji
|
1721011022WL015809
|
sevji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SONDWA
|
MP-21-011-022-001/75-A
()
|
1721011022NRG24090620230204611
|
09/06/2023
|
sevji
|
1721011022WL015809
|
sevji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
sevji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
256
|
SONDWA
|
MP-21-011-022-001/76
()
|
1721011022NRG24090620230204621
|
09/06/2023
|
ramesh
|
1721011022WL015810
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365701981
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
257
|
SONDWA
|
MP-21-011-040-002/203-A
()
|
1721011000NRG24090620230204142
|
09/06/2023
|
RAVDA DUGARSINGH
|
1721011WL015801
|
RAVDA DUGARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365701981
|
|
RAVDADUGARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14399
|
14399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336141
|
336141
|
|
|
|
|
|
|
|