|
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-21-011-024-001/5
()
|
1721011000NRG24140620230241343
|
14/06/2023
|
CHIRMLIYA
|
1721011WL018624
|
CHIRMLIYA
|
00045
|
BARB0ALIRAJ
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHIRMLIYA
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-037-002/100
()
|
1721011000NRG24140620230238411
|
14/06/2023
|
DINESH
|
1721011WL018290
|
DINESH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-037-002/100-B
()
|
1721011000NRG24140620230238415
|
14/06/2023
|
JHANJHADIYA
|
1721011WL018290
|
JHANJHADIYA
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JHANJHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SONDWA
|
MP-21-011-060-001/448
()
|
1721011000NRG24140620230239982
|
14/06/2023
|
RADHUSINGH
|
1721011WL018455
|
RADHUSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONDWA
|
MP-21-011-063-001/129
()
|
1721011000NRG24130620230236247
|
14/06/2023
|
Vechala
|
1721011WL018129
|
Vechala
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
Vechala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
SONDWA
|
MP-21-011-063-001/189-A
()
|
1721011000NRG24130620230236269
|
14/06/2023
|
THANSINGH
|
1721011WL018129
|
THANSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-012-002/133-A
()
|
1721011012NRG24140620230237842
|
14/06/2023
|
Harish
|
1721011012WL018266
|
Harish
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278755
|
|
Harish
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-024-001/18
()
|
1721011000NRG24140620230241326
|
14/06/2023
|
BHAGRIYA SEKDIYA
|
1721011WL018624
|
BHAGRIYA SEKDIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
BHAGRIYASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-024-001/21
()
|
1721011000NRG24140620230241328
|
14/06/2023
|
NATRSINGH BHAMSINGH
|
1721011WL018624
|
NATRSINGH BHAMSINGH
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
NATRSINGHBHAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-024-001/22-A
()
|
1721011000NRG24140620230241332
|
14/06/2023
|
Ratan
|
1721011WL018624
|
Ratan
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-024-001/22-A
()
|
1721011000NRG24140620230241333
|
14/06/2023
|
Sayda
|
1721011WL018624
|
Sayda
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
Sayda
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-024-001/24
()
|
1721011000NRG24140620230241334
|
14/06/2023
|
KAMRIYA
|
1721011WL018624
|
KAMRIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
KAMRIYA
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-024-001/26
()
|
1721011000NRG24140620230241335
|
14/06/2023
|
CHANRSINGH TIKHRIYA
|
1721011WL018624
|
CHANRSINGH TIKHRIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHANRSINGHTIKHRIYA
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-024-001/29
()
|
1721011000NRG24140620230241336
|
14/06/2023
|
KHUMAN
|
1721011WL018624
|
KHUMAN
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
KHUMAN
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-024-001/4
()
|
1721011000NRG24140620230241337
|
14/06/2023
|
CHATARSINGH BHIMSINGH
|
1721011WL018624
|
CHATARSINGH BHIMSINGH
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHATARSINGHBHIMSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-024-001/42
()
|
1721011000NRG24140620230241342
|
14/06/2023
|
WAGRIYA KHULJA
|
1721011WL018624
|
WAGRIYA KHULJA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
WAGRIYAKHULJA
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-024-001/42
()
|
1721011000NRG24140620230241341
|
14/06/2023
|
WAGRIYA KHULJA
|
1721011WL018624
|
WAGRIYA KHULJA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
WAGRIYAKHULJA
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-024-001/52
()
|
1721011000NRG24140620230241344
|
14/06/2023
|
NANLA DECHRIYA
|
1721011WL018624
|
NANLA DECHRIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
NANLADECHRIYA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-024-001/52
()
|
1721011000NRG24140620230241345
|
14/06/2023
|
ramesh
|
1721011WL018624
|
ramesh
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-024-001/53
()
|
1721011000NRG24140620230241346
|
14/06/2023
|
sape
|
1721011WL018624
|
sape
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
sape
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-024-001/8
()
|
1721011000NRG24140620230241349
|
14/06/2023
|
PERIYA DUBLA
|
1721011WL018624
|
PERIYA DUBLA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
PERIYADUBLA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-024-001/80
()
|
1721011000NRG24140620230241352
|
14/06/2023
|
ADLIYA RICHIYA
|
1721011WL018624
|
ADLIYA RICHIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
ADLIYARICHIYA
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-024-001/80
()
|
1721011000NRG24140620230241351
|
14/06/2023
|
ADLIYA RICHIYA
|
1721011WL018624
|
ADLIYA RICHIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
ADLIYARICHIYA
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-024-001/89
()
|
1721011000NRG24140620230241356
|
14/06/2023
|
kasriya
|
1721011WL018624
|
kasriya
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
kasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-024-001/89
()
|
1721011000NRG24140620230241355
|
14/06/2023
|
kasriya
|
1721011WL018624
|
kasriya
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
kasriya
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-024-001/9
()
|
1721011000NRG24140620230241357
|
14/06/2023
|
KUVRSINGH TERSINGH
|
1721011WL018624
|
KUVRSINGH TERSINGH
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
KUVRSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-024-001/9
()
|
1721011000NRG24140620230241358
|
14/06/2023
|
vhtiya
|
1721011WL018624
|
vhtiya
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
vhtiya
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-024-001/94
()
|
1721011000NRG24140620230241359
|
14/06/2023
|
jatan
|
1721011WL018624
|
jatan
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
jatan
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-024-001/94
()
|
1721011000NRG24140620230241360
|
14/06/2023
|
KANKI
|
1721011WL018624
|
KANKI
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
KANKI
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-037-001/200
()
|
1721011000NRG24140620230238401
|
14/06/2023
|
BANGALIYA NAYKADA
|
1721011WL018290
|
BANGALIYA NAYKADA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
BANGALIYANAYKADA
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-037-002/143
()
|
1721011000NRG24140620230238422
|
14/06/2023
|
KESHAMA
|
1721011WL018290
|
KESHAMA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KESHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-037-002/191
()
|
1721011000NRG24140620230238434
|
14/06/2023
|
LACHLI NIGAWAL
|
1721011WL018290
|
LACHLI NIGAWAL
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
LACHLINIGAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SONDWA
|
MP-21-011-037-002/208
()
|
1721011000NRG24140620230238440
|
14/06/2023
|
WALSINGH
|
1721011WL018290
|
WALSINGH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
WALSINGH
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-037-002/213
()
|
1721011000NRG24140620230238446
|
14/06/2023
|
SANTA
|
1721011WL018290
|
SANTA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-037-002/223
()
|
1721011000NRG24140620230238453
|
14/06/2023
|
TELSINGH LAKDIYA
|
1721011WL018290
|
TELSINGH LAKDIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
TELSINGHLAKDIYA
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-037-002/236
()
|
1721011000NRG24140620230238456
|
14/06/2023
|
Arjun Ningwal
|
1721011WL018290
|
Arjun Ningwal
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
ArjunNingwal
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-037-002/242
()
|
1721011000NRG24140620230238460
|
14/06/2023
|
HEMAL
|
1721011WL018290
|
HEMAL
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
HEMAL
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-037-002/316
()
|
1721011000NRG24140620230238486
|
14/06/2023
|
GURKHA
|
1721011WL018290
|
GURKHA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
GURKHA
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-037-002/32
()
|
1721011000NRG24140620230238491
|
14/06/2023
|
KAMESH KALLA
|
1721011WL018290
|
KAMESH KALLA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KAMESHKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SONDWA
|
MP-21-011-037-002/325
()
|
1721011000NRG24140620230238496
|
14/06/2023
|
SAYA RAGU
|
1721011WL018290
|
SAYA RAGU
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAYARAGU
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-037-002/329
()
|
1721011000NRG24140620230238499
|
14/06/2023
|
HUSNA
|
1721011WL018290
|
HUSNA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
HUSNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
SONDWA
|
MP-21-011-037-002/52
()
|
1721011000NRG24140620230238508
|
14/06/2023
|
KUMSINGH BHEEMA
|
1721011WL018290
|
KUMSINGH BHEEMA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KUMSINGHBHEEMA
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-060-001/273-A
()
|
1721011000NRG24140620230239980
|
14/06/2023
|
SILDAR
|
1721011WL018455
|
SILDAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
SILDAR
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-061-001/267-C
()
|
1721011000NRG24140620230240779
|
14/06/2023
|
ramji khumsingh
|
1721011WL018534
|
ramji khumsingh
|
00045
|
BARB0SONDWA
|
204
|
204
|
Processed
|
17/06/2023
|
|
393278755
|
|
ramjikhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-063-001/157
()
|
1721011000NRG24130620230236267
|
14/06/2023
|
Durbai
|
1721011WL018129
|
Durbai
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Durbai
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-064-002/12
()
|
1721011000NRG24130620230236508
|
14/06/2023
|
PRAMILA DODWA
|
1721011WL018133
|
PRAMILA DODWA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
PRAMILADODWA
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-064-002/12-B
()
|
1721011000NRG24130620230236509
|
14/06/2023
|
Madhavsingh Dodwa
|
1721011WL018133
|
Madhavsingh Dodwa
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
MadhavsinghDodwa
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONDWA
|
MP-21-011-064-002/15
()
|
1721011000NRG24130620230236512
|
14/06/2023
|
ANKIT DODWA
|
1721011WL018133
|
ANKIT DODWA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
17/06/2023
|
|
393278755
|
|
ANKITDODWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74120
|
74120
|
|
|
|
|
|
|
|
|
49
|
SONDWA
|
MP-21-011-037-002/97-A
()
|
1721011000NRG24140620230238519
|
14/06/2023
|
CHAKNA BHADLA
|
1721011WL018290
|
CHAKNA BHADLA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHAKNABHADLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-063-001/127
()
|
1721011000NRG24130620230236246
|
14/06/2023
|
Reshmbai
|
1721011WL018129
|
Reshmbai
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
Reshmbai
|
BANK OF INDIA(508505)
|
|
51
|
SONDWA
|
MP-21-011-063-001/189
()
|
1721011000NRG24130620230236268
|
14/06/2023
|
hokalsingh
|
1721011WL018129
|
hokalsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
hokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-063-001/192
()
|
1721011000NRG24130620230236271
|
14/06/2023
|
VIRENDRA
|
1721011WL018129
|
VIRENDRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SONDWA
|
MP-21-011-063-001/209
()
|
1721011000NRG24130620230236275
|
14/06/2023
|
Kiran
|
1721011WL018129
|
Kiran
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
54
|
SONDWA
|
MP-21-011-063-001/219
()
|
1721011000NRG24130620230236278
|
14/06/2023
|
Antar
|
1721011WL018129
|
Antar
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Antar
|
BANK OF INDIA(508505)
|
|
55
|
SONDWA
|
MP-21-011-063-001/71
()
|
1721011000NRG24130620230236296
|
14/06/2023
|
Dilip
|
1721011WL018129
|
Dilip
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
56
|
SONDWA
|
MP-21-011-063-001/139
()
|
1721011000NRG24130620230236257
|
14/06/2023
|
Sarita Baghel
|
1721011WL018129
|
Sarita Baghel
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
SaritaBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
SONDWA
|
MP-21-011-012-002/41
()
|
1721011012NRG24140620230237754
|
14/06/2023
|
Jitendra
|
1721011012WL018260
|
Jitendra
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278755
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SONDWA
|
MP-21-011-060-001/183-A
()
|
1721011000NRG24140620230239963
|
14/06/2023
|
Aman
|
1721011WL018453
|
Aman
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SONDWA
|
MP-21-011-063-001/138
()
|
1721011000NRG24130620230236254
|
14/06/2023
|
Ramu
|
1721011WL018129
|
Ramu
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONDWA
|
MP-21-011-063-001/139
()
|
1721011000NRG24130620230236256
|
14/06/2023
|
NANBHAI
|
1721011WL018129
|
NANBHAI
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
NANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SONDWA
|
MP-21-011-063-001/192
()
|
1721011000NRG24130620230236272
|
14/06/2023
|
Ramila Baghel
|
1721011WL018129
|
Ramila Baghel
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RamilaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
62
|
SONDWA
|
MP-21-011-037-001/16
()
|
1721011000NRG24140620230238400
|
14/06/2023
|
DHUDHRIYA JAMSINGH
|
1721011WL018290
|
DHUDHRIYA JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
DHUDHRIYAJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
SONDWA
|
MP-21-011-037-001/59
()
|
1721011000NRG24140620230238404
|
14/06/2023
|
kemta
|
1721011WL018290
|
kemta
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
kemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-037-002/1
()
|
1721011000NRG24140620230238406
|
14/06/2023
|
LAKDIYA CHATRA
|
1721011WL018290
|
LAKDIYA CHATRA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
LAKDIYACHATRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
SONDWA
|
MP-21-011-037-002/10
()
|
1721011000NRG24140620230238408
|
14/06/2023
|
THIPLA DEBRIYA
|
1721011WL018290
|
THIPLA DEBRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
THIPLADEBRIYA
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-037-002/100-A
()
|
1721011000NRG24140620230238413
|
14/06/2023
|
JHANJHADIYA NAYKADA
|
1721011WL018290
|
JHANJHADIYA NAYKADA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JHANJHADIYANAYKADA
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-037-002/115
()
|
1721011000NRG24140620230238418
|
14/06/2023
|
SAJU KENCHHA
|
1721011WL018290
|
SAJU KENCHHA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAJUKENCHHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
SONDWA
|
MP-21-011-037-002/135
()
|
1721011000NRG24140620230238420
|
14/06/2023
|
INDARSINGH
|
1721011WL018290
|
INDARSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
INDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
SONDWA
|
MP-21-011-037-002/169
()
|
1721011000NRG24140620230238427
|
14/06/2023
|
FULSINGH VESTA
|
1721011WL018290
|
FULSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
FULSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
SONDWA
|
MP-21-011-037-002/171
()
|
1721011000NRG24140620230238429
|
14/06/2023
|
RELIYA THEBDIYA
|
1721011WL018290
|
RELIYA THEBDIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
RELIYATHEBDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-037-002/182
()
|
1721011000NRG24140620230238431
|
14/06/2023
|
NANSINGH CHUPSINGH
|
1721011WL018290
|
NANSINGH CHUPSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
NANSINGHCHUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
SONDWA
|
MP-21-011-037-002/2
()
|
1721011000NRG24140620230238436
|
14/06/2023
|
VALSINGH
|
1721011WL018290
|
VALSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
VALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
SONDWA
|
MP-21-011-037-002/222-B
()
|
1721011000NRG24140620230238451
|
14/06/2023
|
SANI GUJRIYA CHOUHAN
|
1721011WL018290
|
SANI GUJRIYA CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SANIGUJRIYACHOUHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
SONDWA
|
MP-21-011-037-002/237
()
|
1721011000NRG24140620230238457
|
14/06/2023
|
BHERAMSINGH CHAGAN
|
1721011WL018290
|
BHERAMSINGH CHAGAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
BHERAMSINGHCHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
SONDWA
|
MP-21-011-037-002/238
()
|
1721011000NRG24140620230238458
|
14/06/2023
|
putiya dursingh
|
1721011WL018290
|
putiya dursingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
putiyadursingh
|
BANK OF BARODA(606985)
|
|
76
|
SONDWA
|
MP-21-011-037-002/251
()
|
1721011000NRG24140620230238463
|
14/06/2023
|
HATRIYA BHURSINGH
|
1721011WL018290
|
HATRIYA BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
HATRIYABHURSINGH
|
CANARA BANK(508532)
|
|
77
|
SONDWA
|
MP-21-011-037-002/265
()
|
1721011000NRG24140620230238464
|
14/06/2023
|
TEVARSINGH NAYKADA
|
1721011WL018290
|
TEVARSINGH NAYKADA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
TEVARSINGHNAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-037-002/293
()
|
1721011000NRG24140620230238471
|
14/06/2023
|
rumali
|
1721011WL018290
|
rumali
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
rumali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
SONDWA
|
MP-21-011-037-002/295
()
|
1721011000NRG24140620230238472
|
14/06/2023
|
ANA
|
1721011WL018290
|
ANA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
ANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
80
|
SONDWA
|
MP-21-011-037-002/295
()
|
1721011000NRG24140620230238473
|
14/06/2023
|
RAJALI
|
1721011WL018290
|
RAJALI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAJALI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
SONDWA
|
MP-21-011-037-002/3
()
|
1721011000NRG24140620230238479
|
14/06/2023
|
INGLA
|
1721011WL018290
|
INGLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
INGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-037-002/314
()
|
1721011000NRG24140620230238483
|
14/06/2023
|
JENTIYA
|
1721011WL018290
|
JENTIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JENTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
SONDWA
|
MP-21-011-037-002/32
()
|
1721011000NRG24140620230238489
|
14/06/2023
|
kalla reba
|
1721011WL018290
|
kalla reba
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
kallareba
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
SONDWA
|
MP-21-011-037-002/323
()
|
1721011000NRG24140620230238492
|
14/06/2023
|
BERADIYA
|
1721011WL018290
|
BERADIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
BERADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
SONDWA
|
MP-21-011-037-002/325
()
|
1721011000NRG24140620230238494
|
14/06/2023
|
KARSINGH
|
1721011WL018290
|
KARSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
SONDWA
|
MP-21-011-037-002/38
()
|
1721011000NRG24140620230238501
|
14/06/2023
|
HARLIYA
|
1721011WL018290
|
HARLIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
HARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-037-002/39
()
|
1721011000NRG24140620230238502
|
14/06/2023
|
JAVRIYA
|
1721011WL018290
|
JAVRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JAVRIYA
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-037-002/51
()
|
1721011000NRG24140620230238507
|
14/06/2023
|
RATIYA
|
1721011WL018290
|
RATIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-037-002/53
()
|
1721011000NRG24140620230238510
|
14/06/2023
|
CHAMARIYA KUTRIYA
|
1721011WL018290
|
CHAMARIYA KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHAMARIYAKUTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-061-001/35
()
|
1721011000NRG24140620230240783
|
14/06/2023
|
MISHRIYA DHUNDRIYA
|
1721011WL018534
|
MISHRIYA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
17/06/2023
|
|
393278755
|
|
MISHRIYADHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
91
|
SONDWA
|
MP-21-011-063-001/124
()
|
1721011000NRG24130620230236244
|
14/06/2023
|
harpal
|
1721011WL018129
|
harpal
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
harpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
SONDWA
|
MP-21-011-037-002/211
()
|
1721011000NRG24140620230238444
|
14/06/2023
|
SUNITA BHALSINGH
|
1721011WL018290
|
SUNITA BHALSINGH
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SUNITABHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONDWA
|
MP-21-011-037-002/22
()
|
1721011000NRG24140620230238450
|
14/06/2023
|
SAMSHER
|
1721011WL018290
|
SAMSHER
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONDWA
|
MP-21-011-063-001/135-A
()
|
1721011000NRG24130620230236250
|
14/06/2023
|
sangita
|
1721011WL018129
|
sangita
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONDWA
|
MP-21-011-063-001/135-A
()
|
1721011000NRG24130620230236249
|
14/06/2023
|
sangita
|
1721011WL018129
|
sangita
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-063-001/232
()
|
1721011000NRG24130620230236279
|
14/06/2023
|
patalsingh
|
1721011WL018129
|
patalsingh
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
patalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
97
|
SONDWA
|
MP-21-011-037-002/213
()
|
1721011000NRG24140620230238445
|
14/06/2023
|
ARAMSINGH
|
1721011WL018290
|
ARAMSINGH
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
ARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-037-002/314
()
|
1721011000NRG24140620230238484
|
14/06/2023
|
SHILA
|
1721011WL018290
|
SHILA
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SONDWA
|
MP-21-011-063-001/62
()
|
1721011000NRG24130620230236289
|
14/06/2023
|
Surli
|
1721011WL018129
|
Surli
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Surli
|
UNION BANK OF INDIA(508500)
|
|
100
|
SONDWA
|
MP-21-011-063-001/91
()
|
1721011000NRG24130620230236304
|
14/06/2023
|
Reshma
|
1721011WL018129
|
Reshma
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
SONDWA
|
MP-21-011-037-001/287
()
|
1721011000NRG24140620230238403
|
14/06/2023
|
RAMILA
|
1721011WL018290
|
RAMILA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-037-002/1
()
|
1721011000NRG24140620230238407
|
14/06/2023
|
selbai
|
1721011WL018290
|
selbai
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
selbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-037-002/10
()
|
1721011000NRG24140620230238409
|
14/06/2023
|
MUKESH THIPLA
|
1721011WL018290
|
MUKESH THIPLA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
MUKESHTHIPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-037-002/100
()
|
1721011000NRG24140620230238412
|
14/06/2023
|
DAHALI DINESH
|
1721011WL018290
|
DAHALI DINESH
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
DAHALIDINESH
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-037-002/100-B
()
|
1721011000NRG24140620230238416
|
14/06/2023
|
RAMI SOLNKI
|
1721011WL018290
|
RAMI SOLNKI
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAMISOLNKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-037-002/183-A
()
|
1721011000NRG24140620230238433
|
14/06/2023
|
GAMARSINGH DAGLA
|
1721011WL018290
|
GAMARSINGH DAGLA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
GAMARSINGHDAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-037-002/194-A
()
|
1721011000NRG24140620230238435
|
14/06/2023
|
RANGALI KISHAN
|
1721011WL018290
|
RANGALI KISHAN
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
RANGALIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-037-002/211
()
|
1721011000NRG24140620230238443
|
14/06/2023
|
JHINLI BHALSINGH
|
1721011WL018290
|
JHINLI BHALSINGH
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JHINLIBHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-037-002/214
()
|
1721011000NRG24140620230238447
|
14/06/2023
|
jharali
|
1721011WL018290
|
jharali
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
jharali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-037-002/215-A
()
|
1721011000NRG24140620230238448
|
14/06/2023
|
ESVAR
|
1721011WL018290
|
ESVAR
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
ESVAR
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-037-002/230
()
|
1721011000NRG24140620230238454
|
14/06/2023
|
Sangita Nargawa
|
1721011WL018290
|
Sangita Nargawa
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SangitaNargawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-037-002/236
()
|
1721011000NRG24140620230238455
|
14/06/2023
|
NANALI JANIYA
|
1721011WL018290
|
NANALI JANIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
NANALIJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-037-002/244
()
|
1721011000NRG24140620230238461
|
14/06/2023
|
AMASYA CHHAGAN
|
1721011WL018290
|
AMASYA CHHAGAN
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
AMASYACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-037-002/244
()
|
1721011000NRG24140620230238462
|
14/06/2023
|
KAPURCHAND
|
1721011WL018290
|
KAPURCHAND
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KAPURCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-037-002/265
()
|
1721011000NRG24140620230238465
|
14/06/2023
|
Jila Tevarsing
|
1721011WL018290
|
Jila Tevarsing
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JilaTevarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-037-002/28
()
|
1721011000NRG24140620230238467
|
14/06/2023
|
Vadadi SOLANKI
|
1721011WL018290
|
Vadadi SOLANKI
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
VadadiSOLANKI
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-037-002/281
()
|
1721011000NRG24140620230238468
|
14/06/2023
|
KAILASH
|
1721011WL018290
|
KAILASH
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
118
|
SONDWA
|
MP-21-011-037-002/282
()
|
1721011000NRG24140620230238469
|
14/06/2023
|
JHAJADIYA
|
1721011WL018290
|
JHAJADIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JHAJADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-037-002/298
()
|
1721011000NRG24140620230238475
|
14/06/2023
|
LEELA
|
1721011WL018290
|
LEELA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-037-002/298
()
|
1721011000NRG24140620230238474
|
14/06/2023
|
NAGARIYA
|
1721011WL018290
|
NAGARIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
NAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-037-002/299
()
|
1721011000NRG24140620230238476
|
14/06/2023
|
ANGARIYA
|
1721011WL018290
|
ANGARIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
ANGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-037-002/299
()
|
1721011000NRG24140620230238477
|
14/06/2023
|
kareti ningwal
|
1721011WL018290
|
kareti ningwal
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
karetiningwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-037-002/3
()
|
1721011000NRG24140620230238478
|
14/06/2023
|
kotwal magan
|
1721011WL018290
|
kotwal magan
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
kotwalmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-037-002/3
()
|
1721011000NRG24140620230238480
|
14/06/2023
|
NANDI INGLA
|
1721011WL018290
|
NANDI INGLA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
NANDIINGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-037-002/316
()
|
1721011000NRG24140620230238485
|
14/06/2023
|
SIRLI
|
1721011WL018290
|
SIRLI
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SIRLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-037-002/324
()
|
1721011000NRG24140620230238493
|
14/06/2023
|
JHETARA
|
1721011WL018290
|
JHETARA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
JHETARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-037-002/327
()
|
1721011000NRG24140620230238497
|
14/06/2023
|
MANOJ
|
1721011WL018290
|
MANOJ
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-037-002/327
()
|
1721011000NRG24140620230238498
|
14/06/2023
|
SHAILA
|
1721011WL018290
|
SHAILA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SHAILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-037-002/329
()
|
1721011000NRG24140620230238500
|
14/06/2023
|
surti
|
1721011WL018290
|
surti
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
surti
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-037-002/4
()
|
1721011000NRG24140620230238504
|
14/06/2023
|
SUKLI HEDRIYA
|
1721011WL018290
|
SUKLI HEDRIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SUKLIHEDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-037-002/4
()
|
1721011000NRG24140620230238503
|
14/06/2023
|
SUKLI HEDRIYA
|
1721011WL018290
|
SUKLI HEDRIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SUKLIHEDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-037-002/49
()
|
1721011000NRG24140620230238506
|
14/06/2023
|
SAHANGU SHEKALIYA
|
1721011WL018290
|
SAHANGU SHEKALIYA
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAHANGUSHEKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-037-002/52
()
|
1721011000NRG24140620230238509
|
14/06/2023
|
BAYATI KUMANSINGH
|
1721011WL018290
|
BAYATI KUMANSINGH
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
BAYATIKUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-037-002/53
()
|
1721011000NRG24140620230238511
|
14/06/2023
|
janu
|
1721011WL018290
|
janu
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
janu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-037-002/54
()
|
1721011000NRG24140620230238513
|
14/06/2023
|
Jhetara
|
1721011WL018290
|
Jhetara
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
Jhetara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-037-002/70
()
|
1721011000NRG24140620230238515
|
14/06/2023
|
DURSINGH NINGWAL
|
1721011WL018290
|
DURSINGH NINGWAL
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
DURSINGHNINGWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
SONDWA
|
MP-21-011-037-002/70
()
|
1721011000NRG24140620230238514
|
14/06/2023
|
KILA DURSINGH
|
1721011WL018290
|
KILA DURSINGH
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KILADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-063-001/149
()
|
1721011000NRG24130620230236258
|
14/06/2023
|
SHANKR BADU
|
1721011WL018129
|
SHANKR BADU
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
SHANKRBADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-063-001/151
()
|
1721011000NRG24130620230236263
|
14/06/2023
|
Nanla
|
1721011WL018129
|
Nanla
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Nanla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-063-001/156
()
|
1721011000NRG24130620230236266
|
14/06/2023
|
Mangliya Khumsing
|
1721011WL018129
|
Mangliya Khumsing
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
MangliyaKhumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-063-001/209
()
|
1721011000NRG24130620230236274
|
14/06/2023
|
KALIYA TERSINGH
|
1721011WL018129
|
KALIYA TERSINGH
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
KALIYATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-063-001/213
()
|
1721011000NRG24130620230236276
|
14/06/2023
|
Versing
|
1721011WL018129
|
Versing
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Versing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-063-001/219
()
|
1721011000NRG24130620230236277
|
14/06/2023
|
Chandarsing
|
1721011WL018129
|
Chandarsing
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Chandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
144
|
SONDWA
|
MP-21-011-060-001/273
()
|
1721011000NRG24140620230239978
|
14/06/2023
|
ISHVAR
|
1721011WL018455
|
ISHVAR
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
ISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONDWA
|
MP-21-011-060-001/285
()
|
1721011000NRG24140620230239949
|
14/06/2023
|
RAJAN GAMRIYA
|
1721011WL018451
|
RAJAN GAMRIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAJANGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-060-001/285
()
|
1721011000NRG24140620230239948
|
14/06/2023
|
RUMLI GAMRIYA
|
1721011WL018451
|
RUMLI GAMRIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RUMLIGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SONDWA
|
MP-21-011-060-001/295
()
|
1721011000NRG24140620230239953
|
14/06/2023
|
RATU NINGWAL
|
1721011WL018452
|
RATU NINGWAL
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RATUNINGWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-060-001/98-A
()
|
1721011000NRG24140620230240078
|
14/06/2023
|
BHANGDI JELSINGH
|
1721011WL018461
|
BHANGDI JELSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
BHANGDIJELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-061-001/284
()
|
1721011000NRG24140620230240780
|
14/06/2023
|
KOTWAL BHANIYA
|
1721011WL018534
|
KOTWAL BHANIYA
|
00697
|
BKID0MG5013
|
408
|
408
|
Processed
|
17/06/2023
|
|
393278755
|
|
KOTWALBHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-061-001/304
()
|
1721011000NRG24140620230240781
|
14/06/2023
|
bhayla
|
1721011WL018534
|
bhayla
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
bhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-061-001/46
()
|
1721011000NRG24140620230240784
|
14/06/2023
|
RANJU DUTLA
|
1721011WL018534
|
RANJU DUTLA
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
17/06/2023
|
|
393278755
|
|
RANJUDUTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-063-001/121
()
|
1721011000NRG24130620230236242
|
14/06/2023
|
Dhansingh Jamod
|
1721011WL018129
|
Dhansingh Jamod
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
DhansinghJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-063-001/127
()
|
1721011000NRG24130620230236245
|
14/06/2023
|
Kishan Guman
|
1721011WL018129
|
Kishan Guman
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
KishanGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-063-001/137
()
|
1721011000NRG24130620230236251
|
14/06/2023
|
Nanla
|
1721011WL018129
|
Nanla
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
Nanla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-063-001/150
()
|
1721011000NRG24130620230236261
|
14/06/2023
|
CHANDARSINGH RATANSINGH VASKELA
|
1721011WL018129
|
CHANDARSINGH RATANSINGH VASKELA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHANDARSINGHRATANSINGHVASKELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-063-001/153-A
()
|
1721011000NRG24130620230236264
|
14/06/2023
|
DEVSINGH
|
1721011WL018129
|
DEVSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONDWA
|
MP-21-011-063-001/155
()
|
1721011000NRG24130620230236265
|
14/06/2023
|
Suban
|
1721011WL018129
|
Suban
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Suban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-063-001/76
()
|
1721011000NRG24130620230236298
|
14/06/2023
|
Malsingh
|
1721011WL018129
|
Malsingh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-063-001/78
()
|
1721011000NRG24130620230236299
|
14/06/2023
|
Zhimriya Lalu
|
1721011WL018129
|
Zhimriya Lalu
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
ZhimriyaLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-064-002/12
()
|
1721011000NRG24130620230236507
|
14/06/2023
|
ISHNA SUBANSINGH
|
1721011WL018133
|
ISHNA SUBANSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
ISHNASUBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
161
|
SONDWA
|
MP-21-011-012-001/108
()
|
1721011012NRG24140620230237800
|
14/06/2023
|
REVIN
|
1721011012WL018262
|
REVIN
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278755
|
|
REVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-012-001/133
()
|
1721011012NRG24140620230237804
|
14/06/2023
|
AMRSINGH BAVA
|
1721011012WL018264
|
AMRSINGH BAVA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278755
|
|
AMRSINGHBAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SONDWA
|
MP-21-011-012-001/72-A
()
|
1721011012NRG24140620230237803
|
14/06/2023
|
vijay mori
|
1721011012WL018263
|
vijay mori
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278755
|
|
vijaymori
|
STATE BANK OF INDIA(508548)
|
|
164
|
SONDWA
|
MP-21-011-012-001/76
()
|
1721011012NRG24140620230237844
|
14/06/2023
|
JHAMRALA
|
1721011012WL018267
|
JHAMRALA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393278755
|
|
JHAMRALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-012-002/2
()
|
1721011012NRG24140620230237753
|
14/06/2023
|
Jangee
|
1721011012WL018260
|
Jangee
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
393278755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SONDWA
|
MP-21-011-024-001/20
()
|
1721011000NRG24140620230241327
|
14/06/2023
|
THANSINGH
|
1721011WL018624
|
THANSINGH
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-024-001/22
()
|
1721011000NRG24140620230241329
|
14/06/2023
|
SAVITA
|
1721011WL018624
|
SAVITA
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-024-001/4-A
()
|
1721011000NRG24140620230241338
|
14/06/2023
|
Jamsingh
|
1721011WL018624
|
Jamsingh
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-024-001/4-B
()
|
1721011000NRG24140620230241339
|
14/06/2023
|
Gopal
|
1721011WL018624
|
Gopal
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-024-001/4-B
()
|
1721011000NRG24140620230241340
|
14/06/2023
|
Sayana
|
1721011WL018624
|
Sayana
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
Sayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-024-001/53
()
|
1721011000NRG24140620230241347
|
14/06/2023
|
karte
|
1721011WL018624
|
karte
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Rejected
|
17/06/2023
|
|
393278755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SONDWA
|
MP-21-011-024-001/8
()
|
1721011000NRG24140620230241350
|
14/06/2023
|
lalsing
|
1721011WL018624
|
lalsing
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
lalsing
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-024-001/82
()
|
1721011000NRG24140620230241354
|
14/06/2023
|
kanvi
|
1721011WL018624
|
kanvi
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
kanvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-024-001/82
()
|
1721011000NRG24140620230241353
|
14/06/2023
|
Sadya
|
1721011WL018624
|
Sadya
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393278755
|
|
Sadya
|
BANK OF BARODA(606985)
|
|
175
|
SONDWA
|
MP-21-011-046-001/105
()
|
1721011000NRG24140620230241363
|
14/06/2023
|
KARETI NASRIYA
|
1721011WL018626
|
KARETI NASRIYA
|
00697
|
BKID0MG5037
|
193
|
193
|
Processed
|
17/06/2023
|
|
393278755
|
|
KARETINASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31201
|
31201
|
|
|
|
|
|
|
|
|
176
|
SONDWA
|
MP-21-011-037-001/12
()
|
1721011000NRG24140620230238399
|
14/06/2023
|
VAGLIYA RATIYA
|
1721011WL018290
|
VAGLIYA RATIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
VAGLIYARATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-037-001/261
()
|
1721011000NRG24140620230238402
|
14/06/2023
|
barati
|
1721011WL018290
|
barati
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
barati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-037-001/59
()
|
1721011000NRG24140620230238405
|
14/06/2023
|
BATHADI
|
1721011WL018290
|
BATHADI
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
BATHADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-037-002/100-A
()
|
1721011000NRG24140620230238414
|
14/06/2023
|
SANBAI
|
1721011WL018290
|
SANBAI
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-037-002/106
()
|
1721011000NRG24140620230238417
|
14/06/2023
|
GILDAR CHEINA
|
1721011WL018290
|
GILDAR CHEINA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
GILDARCHEINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-037-002/135
()
|
1721011000NRG24140620230238421
|
14/06/2023
|
kusna
|
1721011WL018290
|
kusna
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
kusna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
SONDWA
|
MP-21-011-037-002/157
()
|
1721011000NRG24140620230238424
|
14/06/2023
|
SAYA
|
1721011WL018290
|
SAYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-037-002/180
()
|
1721011000NRG24140620230238430
|
14/06/2023
|
KERSINGH UKAR
|
1721011WL018290
|
KERSINGH UKAR
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
KERSINGHUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-037-002/183
()
|
1721011000NRG24140620230238432
|
14/06/2023
|
GILDAR DAGLA
|
1721011WL018290
|
GILDAR DAGLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
GILDARDAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-037-002/205
()
|
1721011000NRG24140620230238437
|
14/06/2023
|
SIRLA
|
1721011WL018290
|
SIRLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-037-002/211
()
|
1721011000NRG24140620230238442
|
14/06/2023
|
BHALSINGH
|
1721011WL018290
|
BHALSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
BHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-037-002/24
()
|
1721011000NRG24140620230238459
|
14/06/2023
|
jadla debriya
|
1721011WL018290
|
jadla debriya
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
jadladebriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-037-002/28
()
|
1721011000NRG24140620230238466
|
14/06/2023
|
NARSINGH
|
1721011WL018290
|
NARSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-037-002/289
()
|
1721011000NRG24140620230238470
|
14/06/2023
|
VARSIYA KENCHHA
|
1721011WL018290
|
VARSIYA KENCHHA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
VARSIYAKENCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-037-002/32
()
|
1721011000NRG24140620230238490
|
14/06/2023
|
Surama NINGWAL
|
1721011WL018290
|
Surama NINGWAL
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SuramaNINGWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-037-002/49
()
|
1721011000NRG24140620230238505
|
14/06/2023
|
dhekliya thuma
|
1721011WL018290
|
dhekliya thuma
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
dhekliyathuma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
SONDWA
|
MP-21-011-037-002/54
()
|
1721011000NRG24140620230238512
|
14/06/2023
|
HARLA RESIYA
|
1721011WL018290
|
HARLA RESIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
HARLARESIYA
|
BANK OF BARODA(606985)
|
|
193
|
SONDWA
|
MP-21-011-037-002/74
()
|
1721011000NRG24140620230238517
|
14/06/2023
|
SHANKAR KOTVA
|
1721011WL018290
|
SHANKAR KOTVA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SHANKARKOTVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-037-002/74
()
|
1721011000NRG24140620230238516
|
14/06/2023
|
SHANKR KOTVAL
|
1721011WL018290
|
SHANKR KOTVAL
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
SHANKRKOTVAL
|
BANK OF BARODA(606985)
|
|
195
|
SONDWA
|
MP-21-011-037-002/81
()
|
1721011000NRG24140620230238518
|
14/06/2023
|
AARLA MJAN
|
1721011WL018290
|
AARLA MJAN
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278755
|
|
AARLAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-060-001/109
()
|
1721011000NRG24140620230239960
|
14/06/2023
|
DHEDU KHUMSINGH
|
1721011WL018453
|
DHEDU KHUMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
DHEDUKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-060-001/109
()
|
1721011000NRG24140620230239959
|
14/06/2023
|
DHEDU KHUMSINGH
|
1721011WL018453
|
DHEDU KHUMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
DHEDUKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-060-001/144
()
|
1721011000NRG24140620230239962
|
14/06/2023
|
BADI DINESH
|
1721011WL018453
|
BADI DINESH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
BADIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-060-001/144
()
|
1721011000NRG24140620230239961
|
14/06/2023
|
DINESH
|
1721011WL018453
|
DINESH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-060-001/273
()
|
1721011000NRG24140620230239977
|
14/06/2023
|
SHILA
|
1721011WL018455
|
SHILA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-060-001/273
()
|
1721011000NRG24140620230239979
|
14/06/2023
|
SUKLI NANU
|
1721011WL018455
|
SUKLI NANU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
SUKLINANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-060-001/281
()
|
1721011000NRG24140620230239964
|
14/06/2023
|
BAPUSINGH
|
1721011WL018453
|
BAPUSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
BAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-060-001/285
()
|
1721011000NRG24140620230239947
|
14/06/2023
|
GAMRIYA HARSINGH
|
1721011WL018451
|
GAMRIYA HARSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
GAMRIYAHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
204
|
SONDWA
|
MP-21-011-060-001/285
()
|
1721011000NRG24140620230239950
|
14/06/2023
|
KADRI RAJANSINGH
|
1721011WL018451
|
KADRI RAJANSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
KADRIRAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-060-001/293
()
|
1721011000NRG24140620230240072
|
14/06/2023
|
DEVISINGH BHAYA
|
1721011WL018461
|
DEVISINGH BHAYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
DEVISINGHBHAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
SONDWA
|
MP-21-011-060-001/293
()
|
1721011000NRG24140620230240074
|
14/06/2023
|
DUNLEE DEVSINGH
|
1721011WL018461
|
DUNLEE DEVSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
DUNLEEDEVSINGH
|
BANK OF BARODA(606985)
|
|
207
|
SONDWA
|
MP-21-011-060-001/293
()
|
1721011000NRG24140620230240075
|
14/06/2023
|
Shila
|
1721011WL018461
|
Shila
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-060-001/293
()
|
1721011000NRG24140620230240073
|
14/06/2023
|
SUBAS DEVSINGH
|
1721011WL018461
|
SUBAS DEVSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
SUBASDEVSINGH
|
BANK OF BARODA(606985)
|
|
209
|
SONDWA
|
MP-21-011-060-001/293-A
()
|
1721011000NRG24140620230240076
|
14/06/2023
|
RAKESH
|
1721011WL018461
|
RAKESH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-060-001/293-A
()
|
1721011000NRG24140620230240077
|
14/06/2023
|
SANGEETA
|
1721011WL018461
|
SANGEETA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-060-001/295
()
|
1721011000NRG24140620230239951
|
14/06/2023
|
TICHIYA
|
1721011WL018452
|
TICHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
TICHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
SONDWA
|
MP-21-011-060-001/295
()
|
1721011000NRG24140620230239954
|
14/06/2023
|
VIKASH
|
1721011WL018452
|
VIKASH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
VIKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-060-001/295-A
()
|
1721011000NRG24140620230239955
|
14/06/2023
|
JALAMSINGH
|
1721011WL018452
|
JALAMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-060-001/308
()
|
1721011000NRG24140620230239981
|
14/06/2023
|
TERSINGH THANSINGH
|
1721011WL018455
|
TERSINGH THANSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
TERSINGHTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-060-001/446
()
|
1721011000NRG24140620230239958
|
14/06/2023
|
RAJENDRASINGH
|
1721011WL018452
|
RAJENDRASINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SONDWA
|
MP-21-011-060-001/446
()
|
1721011000NRG24140620230239957
|
14/06/2023
|
RAJENDRASINGH
|
1721011WL018452
|
RAJENDRASINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
RAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SONDWA
|
MP-21-011-060-001/448
()
|
1721011000NRG24140620230239983
|
14/06/2023
|
SAGRI RADHU
|
1721011WL018455
|
SAGRI RADHU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
SAGRIRADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONDWA
|
MP-21-011-063-001/11
()
|
1721011000NRG24130620230236241
|
14/06/2023
|
Remliya
|
1721011WL018129
|
Remliya
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
Remliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-063-001/11
()
|
1721011000NRG24130620230236239
|
14/06/2023
|
REMLIYA HARLIYA
|
1721011WL018129
|
REMLIYA HARLIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
REMLIYAHARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
220
|
SONDWA
|
MP-21-011-063-001/11
()
|
1721011000NRG24130620230236240
|
14/06/2023
|
REMLIYA HARLIYA
|
1721011WL018129
|
REMLIYA HARLIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
REMLIYAHARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-063-001/122
()
|
1721011000NRG24130620230236243
|
14/06/2023
|
KUNVAR SINGH NAHALIYA A
|
1721011WL018129
|
KUNVAR SINGH NAHALIYA A
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
KUNVARSINGHNAHALIYAA
|
IDBI BANK(607095)
|
|
222
|
SONDWA
|
MP-21-011-063-001/135
()
|
1721011000NRG24130620230236248
|
14/06/2023
|
Kalu
|
1721011WL018129
|
Kalu
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278755
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SONDWA
|
MP-21-011-063-001/139
()
|
1721011000NRG24130620230236255
|
14/06/2023
|
CHANDAR SINGH NATHU
|
1721011WL018129
|
CHANDAR SINGH NATHU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
CHANDARSINGHNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-063-001/15
()
|
1721011000NRG24130620230236260
|
14/06/2023
|
partap
|
1721011WL018129
|
partap
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
partap
|
UNION BANK OF INDIA(508500)
|
|
225
|
SONDWA
|
MP-21-011-063-001/15
()
|
1721011000NRG24130620230236259
|
14/06/2023
|
PRATAP LURIYA
|
1721011WL018129
|
PRATAP LURIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
PRATAPLURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-063-001/151
()
|
1721011000NRG24130620230236262
|
14/06/2023
|
WALSINGH JHETRIYA
|
1721011WL018129
|
WALSINGH JHETRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
WALSINGHJHETRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-063-001/192
()
|
1721011000NRG24130620230236270
|
14/06/2023
|
ANGARSINGH JUWANSINGH A
|
1721011WL018129
|
ANGARSINGH JUWANSINGH A
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
ANGARSINGHJUWANSINGHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-063-001/195-A
()
|
1721011000NRG24130620230236273
|
14/06/2023
|
Harsing
|
1721011WL018129
|
Harsing
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Harsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-063-001/232
()
|
1721011000NRG24130620230236280
|
14/06/2023
|
EDee
|
1721011WL018129
|
EDee
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
EDee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-063-001/235
()
|
1721011000NRG24130620230236281
|
14/06/2023
|
Chamariya
|
1721011WL018129
|
Chamariya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Chamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-063-001/24
()
|
1721011000NRG24130620230236283
|
14/06/2023
|
DHUKLIYA SUMLA
|
1721011WL018129
|
DHUKLIYA SUMLA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278755
|
|
DHUKLIYASUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-063-001/24
()
|
1721011000NRG24130620230236282
|
14/06/2023
|
DHUKLIYA SUMLA
|
1721011WL018129
|
DHUKLIYA SUMLA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278755
|
|
DHUKLIYASUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-063-001/27
()
|
1721011000NRG24130620230236285
|
14/06/2023
|
Jagu
|
1721011WL018129
|
Jagu
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Jagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-063-001/27
()
|
1721011000NRG24130620230236284
|
14/06/2023
|
Jagu
|
1721011WL018129
|
Jagu
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
Jagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SONDWA
|
MP-21-011-063-001/42-c
()
|
1721011000NRG24130620230236287
|
14/06/2023
|
Kamendra Singh Baghe
|
1721011WL018129
|
Kamendra Singh Baghe
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
KamendraSinghBaghe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-063-001/62
()
|
1721011000NRG24130620230236288
|
14/06/2023
|
ADHIYA LURIYA
|
1721011WL018129
|
ADHIYA LURIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
ADHIYALURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-063-001/63
()
|
1721011000NRG24130620230236290
|
14/06/2023
|
gurli
|
1721011WL018129
|
gurli
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
gurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-063-001/64
()
|
1721011000NRG24130620230236294
|
14/06/2023
|
kekdiya
|
1721011WL018129
|
kekdiya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
kekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONDWA
|
MP-21-011-063-001/64
()
|
1721011000NRG24130620230236291
|
14/06/2023
|
MADHU RUPSINGH
|
1721011WL018129
|
MADHU RUPSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
MADHURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-063-001/76
()
|
1721011000NRG24130620230236297
|
14/06/2023
|
VACHLA BADU
|
1721011WL018129
|
VACHLA BADU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
VACHLABADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-063-001/85
()
|
1721011000NRG24130620230236300
|
14/06/2023
|
REMLA CHAMARIYA
|
1721011WL018129
|
REMLA CHAMARIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
REMLACHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-063-001/86
()
|
1721011000NRG24130620230236302
|
14/06/2023
|
Dhundri
|
1721011WL018129
|
Dhundri
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
Dhundri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-063-001/91
()
|
1721011000NRG24130620230236303
|
14/06/2023
|
HARDAS
|
1721011WL018129
|
HARDAS
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278755
|
|
HARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-064-002/14
()
|
1721011000NRG24130620230236511
|
14/06/2023
|
MOHBAI NARPAT
|
1721011WL018133
|
MOHBAI NARPAT
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278755
|
|
MOHBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280404
|
280404
|
|
|
|
|
|
|
|