|
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-21-011-003-001/249-B
()
|
1721011000NRG24090620230213472
|
10/06/2023
|
JAIMAL DAWAR
|
1721011WL016327
|
JAIMAL DAWAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
JAIMALDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONDWA
|
MP-21-011-003-001/310
()
|
1721011000NRG24090620230213475
|
10/06/2023
|
Ragesh
|
1721011WL016327
|
Ragesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Ragesh
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-003-001/33-C
()
|
1721011000NRG24090620230213832
|
10/06/2023
|
ARVIND
|
1721011WL016335
|
ARVIND
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONDWA
|
MP-21-011-003-001/33-C
()
|
1721011000NRG24090620230213813
|
10/06/2023
|
ARVIND
|
1721011WL016333
|
ARVIND
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONDWA
|
MP-21-011-003-001/342
()
|
1721011000NRG24090620230213820
|
10/06/2023
|
KUVARSINGH
|
1721011WL016333
|
KUVARSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
KUVARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-003-001/342
()
|
1721011000NRG24090620230213440
|
10/06/2023
|
KUVARSINGH
|
1721011WL016324
|
KUVARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONDWA
|
MP-21-011-003-001/52
()
|
1721011000NRG24090620230213442
|
10/06/2023
|
Hamdi
|
1721011WL016324
|
Hamdi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Hamdi
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-041-001/68-A
()
|
1721011000NRG24090620230212325
|
10/06/2023
|
Karsiya
|
1721011WL016277
|
Karsiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Karsiya
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-069-001/25
()
|
1721011000NRG24100620230214308
|
10/06/2023
|
Vagriya mandloi
|
1721011WL016388
|
Vagriya mandloi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Vagriyamandloi
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-069-002/172-A
()
|
1721011000NRG24100620230214591
|
10/06/2023
|
Fhugariya
|
1721011WL016429
|
Fhugariya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
Fhugariya
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-069-002/200-A
()
|
1721011000NRG24100620230214592
|
10/06/2023
|
Dhuliya Bamniya
|
1721011WL016429
|
Dhuliya Bamniya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
DhuliyaBamniya
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-069-002/219
()
|
1721011000NRG24100620230214596
|
10/06/2023
|
Dinesh Dodwa
|
1721011WL016429
|
Dinesh Dodwa
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
DineshDodwa
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-069-002/219
()
|
1721011000NRG24100620230214595
|
10/06/2023
|
Dinesh Dodwa
|
1721011WL016429
|
Dinesh Dodwa
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
DineshDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-069-002/475
()
|
1721011000NRG24100620230214610
|
10/06/2023
|
PANSINGH KAMSIYA
|
1721011WL016429
|
PANSINGH KAMSIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
PANSINGHKAMSIYA
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-069-002/475
()
|
1721011000NRG24100620230214609
|
10/06/2023
|
PANSINGH KAMSIYA
|
1721011WL016429
|
PANSINGH KAMSIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
PANSINGHKAMSIYA
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-069-002/476
()
|
1721011000NRG24100620230214611
|
10/06/2023
|
ranga dodwa
|
1721011WL016429
|
ranga dodwa
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
rangadodwa
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-069-002/485
()
|
1721011000NRG24100620230214613
|
10/06/2023
|
Lalita kalsiya
|
1721011WL016429
|
Lalita kalsiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Lalitakalsiya
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-069-002/76-B
()
|
1721011000NRG24100620230214615
|
10/06/2023
|
Mukesh Solanki
|
1721011WL016429
|
Mukesh Solanki
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
MukeshSolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
19
|
SONDWA
|
MP-21-011-003-001/199
()
|
1721011000NRG24090620230213439
|
10/06/2023
|
Kandu Nansingh
|
1721011WL016324
|
Kandu Nansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KanduNansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SONDWA
|
MP-21-011-003-001/199
()
|
1721011000NRG24090620230213438
|
10/06/2023
|
Kandu Nansingh
|
1721011WL016324
|
Kandu Nansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KanduNansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONDWA
|
MP-21-011-003-001/199-A
()
|
1721011000NRG24090620230213467
|
10/06/2023
|
ravji
|
1721011WL016327
|
ravji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
ravji
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-003-001/199-A
()
|
1721011000NRG24090620230213466
|
10/06/2023
|
ravji
|
1721011WL016327
|
ravji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
ravji
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONDWA
|
MP-21-011-003-001/231-A
()
|
1721011000NRG24090620230213468
|
10/06/2023
|
KARSAN
|
1721011WL016327
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KARSAN
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-003-001/275-A
()
|
1721011000NRG24090620230213473
|
10/06/2023
|
KERTAN
|
1721011WL016327
|
KERTAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KERTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-003-001/33-A
()
|
1721011000NRG24090620230213831
|
10/06/2023
|
VARESH
|
1721011WL016335
|
VARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
VARESH
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-003-001/33-A
()
|
1721011000NRG24090620230213830
|
10/06/2023
|
VARESH
|
1721011WL016335
|
VARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
VARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-003-001/340
()
|
1721011000NRG24090620230213817
|
10/06/2023
|
JHENLA
|
1721011WL016333
|
JHENLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
JHENLA
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-003-001/340
()
|
1721011000NRG24090620230213816
|
10/06/2023
|
JHENLA
|
1721011WL016333
|
JHENLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
JHENLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-003-001/52
()
|
1721011000NRG24090620230213441
|
10/06/2023
|
adep
|
1721011WL016324
|
adep
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
adep
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-003-001/61
()
|
1721011000NRG24090620230213443
|
10/06/2023
|
kutariya
|
1721011WL016324
|
kutariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
kutariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SONDWA
|
MP-21-011-003-001/77
()
|
1721011000NRG24090620230213448
|
10/06/2023
|
Michara Gordhan
|
1721011WL016324
|
Michara Gordhan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
MicharaGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-003-001/77
()
|
1721011000NRG24090620230213447
|
10/06/2023
|
Michara Gordhan
|
1721011WL016324
|
Michara Gordhan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
MicharaGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SONDWA
|
MP-21-011-040-001/42-A
()
|
1721011000NRG24100620230214259
|
10/06/2023
|
RAYJA
|
1721011WL016377
|
RAYJA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
RAYJA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
SONDWA
|
MP-21-011-040-001/50-B
()
|
1721011000NRG24100620230214260
|
10/06/2023
|
REKHA
|
1721011WL016377
|
REKHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
REKHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
SONDWA
|
MP-21-011-041-001/129
()
|
1721011000NRG24090620230212304
|
10/06/2023
|
Kailash
|
1721011WL016274
|
Kailash
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
SONDWA
|
MP-21-011-041-001/219
()
|
1721011000NRG24090620230212305
|
10/06/2023
|
Bhucha
|
1721011WL016274
|
Bhucha
|
00114
|
CBIN0MPDCAQ
|
10
|
10
|
Processed
|
15/06/2023
|
|
364140896
|
|
Bhucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-041-001/228
()
|
1721011000NRG24090620230212312
|
10/06/2023
|
Nan sinh
|
1721011WL016277
|
Nan sinh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Nansinh
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-041-001/228-A
()
|
1721011000NRG24090620230212313
|
10/06/2023
|
dhanchiya
|
1721011WL016277
|
dhanchiya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
dhanchiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
SONDWA
|
MP-21-011-041-001/228-B
()
|
1721011000NRG24090620230212316
|
10/06/2023
|
manchiya
|
1721011WL016277
|
manchiya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
manchiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
SONDWA
|
MP-21-011-041-001/233-A
()
|
1721011000NRG24090620230212307
|
10/06/2023
|
Karma
|
1721011WL016274
|
Karma
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Karma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
SONDWA
|
MP-21-011-041-001/317
()
|
1721011000NRG24090620230212318
|
10/06/2023
|
Jhiniya
|
1721011WL016277
|
Jhiniya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Jhiniya
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-041-001/56-A
()
|
1721011000NRG24090620230212319
|
10/06/2023
|
Bhursingh
|
1721011WL016277
|
Bhursingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Bhursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27414
|
27414
|
|
|
|
|
|
|
|
|
43
|
SONDWA
|
MP-21-011-003-001/313-A
()
|
1721011000NRG24090620230213477
|
10/06/2023
|
Igarsingh
|
1721011WL016327
|
Igarsingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Igarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONDWA
|
MP-21-011-003-001/313-A
()
|
1721011000NRG24090620230213825
|
10/06/2023
|
igarsingh
|
1721011WL016335
|
igarsingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
igarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SONDWA
|
MP-21-011-069-002/15-A
()
|
1721011000NRG24100620230214486
|
10/06/2023
|
SEKDIYA BHURLA
|
1721011WL016412
|
SEKDIYA BHURLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
SEKDIYABHURLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SONDWA
|
MP-21-011-069-002/26-A
()
|
1721011000NRG24100620230214603
|
10/06/2023
|
Sharda
|
1721011WL016429
|
Sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SONDWA
|
MP-21-011-069-002/309
()
|
1721011000NRG24100620230214606
|
10/06/2023
|
Vesta Dawar
|
1721011WL016429
|
Vesta Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
VestaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SONDWA
|
MP-21-011-069-002/469
()
|
1721011000NRG24100620230214608
|
10/06/2023
|
Balu
|
1721011WL016429
|
Balu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SONDWA
|
MP-21-011-069-002/77
()
|
1721011000NRG24100620230214617
|
10/06/2023
|
Jamsingh Bondad
|
1721011WL016429
|
Jamsingh Bondad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
JamsinghBondad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
50
|
SONDWA
|
MP-21-011-041-001/228-A
()
|
1721011000NRG24090620230212315
|
10/06/2023
|
Siretee
|
1721011WL016277
|
Siretee
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Siretee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-041-001/56-A
()
|
1721011000NRG24090620230212320
|
10/06/2023
|
Eedi
|
1721011WL016277
|
Eedi
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Eedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-041-001/58-A
()
|
1721011000NRG24090620230212321
|
10/06/2023
|
Juwansingh
|
1721011WL016277
|
Juwansingh
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Juwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-041-001/58-B
()
|
1721011000NRG24090620230212322
|
10/06/2023
|
Patliya
|
1721011WL016277
|
Patliya
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
SONDWA
|
MP-21-011-069-001/26
()
|
1721011000NRG24100620230214311
|
10/06/2023
|
KOTWAL NAYKA
|
1721011WL016388
|
KOTWAL NAYKA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KOTWALNAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-069-001/63-B
()
|
1721011000NRG24100620230214265
|
10/06/2023
|
Anil Bhalka
|
1721011WL016379
|
Anil Bhalka
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
AnilBhalka
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-069-002/13
()
|
1721011000NRG24100620230214477
|
10/06/2023
|
GAMTIBAI DHOKLIYA
|
1721011WL016412
|
GAMTIBAI DHOKLIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GAMTIBAIDHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-069-002/13
()
|
1721011000NRG24100620230214476
|
10/06/2023
|
GAMTIBAI DHOKLIYA
|
1721011WL016412
|
GAMTIBAI DHOKLIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GAMTIBAIDHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-069-002/135
()
|
1721011000NRG24100620230214422
|
10/06/2023
|
JUVANSINGH AMARSINGH
|
1721011WL016406
|
JUVANSINGH AMARSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
JUVANSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-069-002/135
()
|
1721011000NRG24100620230214421
|
10/06/2023
|
JUVANSINGH AMARSINGH
|
1721011WL016406
|
JUVANSINGH AMARSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
JUVANSINGHAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SONDWA
|
MP-21-011-069-002/14-A
()
|
1721011000NRG24100620230214483
|
10/06/2023
|
Pinki
|
1721011WL016412
|
Pinki
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-069-002/14-A
()
|
1721011000NRG24100620230214482
|
10/06/2023
|
VKKASH BHIKLA
|
1721011WL016412
|
VKKASH BHIKLA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
VKKASHBHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-069-002/160
()
|
1721011000NRG24100620230214320
|
10/06/2023
|
sarli
|
1721011WL016388
|
sarli
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
sarli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-069-002/161-C
()
|
1721011000NRG24100620230214582
|
10/06/2023
|
JAMBAI
|
1721011WL016429
|
JAMBAI
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
JAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-069-002/179
()
|
1721011000NRG24100620230214426
|
10/06/2023
|
LILA KHUMSINGH
|
1721011WL016406
|
LILA KHUMSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
LILAKHUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SONDWA
|
MP-21-011-069-002/179
()
|
1721011000NRG24100620230214425
|
10/06/2023
|
LILA KHUMSINGH
|
1721011WL016406
|
LILA KHUMSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
LILAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-069-002/203-A
()
|
1721011000NRG24100620230214594
|
10/06/2023
|
Dunga Ramesh
|
1721011WL016429
|
Dunga Ramesh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
DungaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-069-002/203-A
()
|
1721011000NRG24100620230214593
|
10/06/2023
|
dunga Ramesh
|
1721011WL016429
|
dunga Ramesh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
dungaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-069-002/229
()
|
1721011000NRG24100620230214600
|
10/06/2023
|
GINA
|
1721011WL016429
|
GINA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
GINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-069-002/229
()
|
1721011000NRG24100620230214599
|
10/06/2023
|
GINA BHANJIYA
|
1721011WL016429
|
GINA BHANJIYA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
GINABHANJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
70
|
SONDWA
|
MP-21-011-003-001/249-B
()
|
1721011000NRG24090620230213471
|
10/06/2023
|
GENDLI
|
1721011WL016327
|
GENDLI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GENDLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-003-001/310
()
|
1721011000NRG24090620230213476
|
10/06/2023
|
ARSU NAVSINGH
|
1721011WL016327
|
ARSU NAVSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364140896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SONDWA
|
MP-21-011-003-001/314
()
|
1721011000NRG24090620230213827
|
10/06/2023
|
Runji
|
1721011WL016335
|
Runji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Runji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-003-001/314
()
|
1721011000NRG24090620230213826
|
10/06/2023
|
Runji
|
1721011WL016335
|
Runji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Runji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-003-001/317
()
|
1721011000NRG24090620230213829
|
10/06/2023
|
PARSINGH
|
1721011WL016335
|
PARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-003-001/317
()
|
1721011000NRG24090620230213828
|
10/06/2023
|
Ramesh
|
1721011WL016335
|
Ramesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364140896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SONDWA
|
MP-21-011-003-001/339
()
|
1721011000NRG24090620230213815
|
10/06/2023
|
Sami
|
1721011WL016333
|
Sami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364140896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SONDWA
|
MP-21-011-003-001/339
()
|
1721011000NRG24090620230213814
|
10/06/2023
|
Sami
|
1721011WL016333
|
Sami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Sami
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-003-001/76
()
|
1721011000NRG24090620230213446
|
10/06/2023
|
TERLIYA DHANKA
|
1721011WL016324
|
TERLIYA DHANKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
TERLIYADHANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
79
|
SONDWA
|
MP-21-011-041-001/228-B
()
|
1721011000NRG24090620230212317
|
10/06/2023
|
Galthi
|
1721011WL016277
|
Galthi
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
Galthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-058-001/83
()
|
1721011000NRG24090620230212272
|
10/06/2023
|
SARLA RAM SINGH
|
1721011WL016269
|
SARLA RAM SINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140896
|
|
SARLARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-068-001/87-A
()
|
1721011000NRG24100620230214350
|
10/06/2023
|
Bhursingh jamra
|
1721011WL016394
|
Bhursingh jamra
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364140896
|
|
Bhursinghjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SONDWA
|
MP-21-011-069-001/109
()
|
1721011000NRG24100620230214490
|
10/06/2023
|
GUDLIYA DURSINGH
|
1721011WL016413
|
GUDLIYA DURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GUDLIYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-069-001/109-A
()
|
1721011000NRG24100620230214492
|
10/06/2023
|
GUDLIYA DURSINGH
|
1721011WL016413
|
GUDLIYA DURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GUDLIYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-069-001/109-A
()
|
1721011000NRG24100620230214491
|
10/06/2023
|
GUDLIYA DURSINGH
|
1721011WL016413
|
GUDLIYA DURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GUDLIYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-069-001/111-A
()
|
1721011000NRG24100620230214494
|
10/06/2023
|
FUFTIYA BALLA
|
1721011WL016413
|
FUFTIYA BALLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
FUFTIYABALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-069-001/26-A
()
|
1721011000NRG24100620230214314
|
10/06/2023
|
RAYTEE JERAM
|
1721011WL016388
|
RAYTEE JERAM
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
RAYTEEJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-069-001/26-A
()
|
1721011000NRG24100620230214313
|
10/06/2023
|
RAYTEE JERAM
|
1721011WL016388
|
RAYTEE JERAM
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
RAYTEEJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-069-001/26-B
()
|
1721011000NRG24100620230214316
|
10/06/2023
|
Naval singh jamra
|
1721011WL016388
|
Naval singh jamra
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Navalsinghjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-069-001/26-B
()
|
1721011000NRG24100620230214315
|
10/06/2023
|
Naval singh jamra
|
1721011WL016388
|
Naval singh jamra
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Navalsinghjamra
|
IDBI BANK(607095)
|
|
90
|
SONDWA
|
MP-21-011-069-001/54
()
|
1721011000NRG24100620230214496
|
10/06/2023
|
KALU SINGH NAR SINGH
|
1721011WL016413
|
KALU SINGH NAR SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KALUSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-069-001/54
()
|
1721011000NRG24100620230214495
|
10/06/2023
|
KALU SINGH NAR SINGH
|
1721011WL016413
|
KALU SINGH NAR SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KALUSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-069-001/54
()
|
1721011000NRG24100620230214497
|
10/06/2023
|
KAVITA
|
1721011WL016413
|
KAVITA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-069-001/72
()
|
1721011000NRG24100620230214499
|
10/06/2023
|
KHUMBHIM SINGH SINGH
|
1721011WL016413
|
KHUMBHIM SINGH SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KHUMBHIMSINGHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-069-001/72
()
|
1721011000NRG24100620230214498
|
10/06/2023
|
KHUMBHIM SINGH SINGH
|
1721011WL016413
|
KHUMBHIM SINGH SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
KHUMBHIMSINGHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-069-001/85-A
()
|
1721011000NRG24100620230214318
|
10/06/2023
|
CHHALINGH TINCHHIYA
|
1721011WL016388
|
CHHALINGH TINCHHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
CHHALINGHTINCHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-069-001/85-A
()
|
1721011000NRG24100620230214317
|
10/06/2023
|
CHHALINGH TINCHHIYA
|
1721011WL016388
|
CHHALINGH TINCHHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
CHHALINGHTINCHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-069-002/119-B
()
|
1721011000NRG24100620230214266
|
10/06/2023
|
RADHU SABRIYA
|
1721011WL016380
|
RADHU SABRIYA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
RADHUSABRIYA
|
BANK OF INDIA(508505)
|
|
98
|
SONDWA
|
MP-21-011-069-002/132
()
|
1721011000NRG24100620230214418
|
10/06/2023
|
DEVSINGH RAYSINGH
|
1721011WL016406
|
DEVSINGH RAYSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
DEVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-069-002/135-B
()
|
1721011000NRG24100620230214424
|
10/06/2023
|
rajli kalusingh
|
1721011WL016406
|
rajli kalusingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
rajlikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-069-002/135-B
()
|
1721011000NRG24100620230214423
|
10/06/2023
|
rajli kalusingh
|
1721011WL016406
|
rajli kalusingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
rajlikalusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24100620230214480
|
10/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL016412
|
BHIKLA DHUKALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24100620230214479
|
10/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL016412
|
BHIKLA DHUKALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24100620230214478
|
10/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL016412
|
BHIKLA DHUKALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-069-002/15
()
|
1721011000NRG24100620230214485
|
10/06/2023
|
GNEE DLA
|
1721011WL016412
|
GNEE DLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GNEEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-069-002/15
()
|
1721011000NRG24100620230214484
|
10/06/2023
|
GNEE DLA
|
1721011WL016412
|
GNEE DLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GNEEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-069-002/15-A
()
|
1721011000NRG24100620230214487
|
10/06/2023
|
Guddi Dawar
|
1721011WL016412
|
Guddi Dawar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GuddiDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SONDWA
|
MP-21-011-069-002/16
()
|
1721011000NRG24100620230214489
|
10/06/2023
|
NAHSINGH DHOKLIYA
|
1721011WL016412
|
NAHSINGH DHOKLIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
NAHSINGHDHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-069-002/16
()
|
1721011000NRG24100620230214488
|
10/06/2023
|
NAHSINGH DHOKLIYA
|
1721011WL016412
|
NAHSINGH DHOKLIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
NAHSINGHDHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-069-002/160
()
|
1721011000NRG24100620230214319
|
10/06/2023
|
Gangla
|
1721011WL016388
|
Gangla
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Gangla
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-069-002/171-A
()
|
1721011000NRG24100620230214584
|
10/06/2023
|
DINESH
|
1721011WL016429
|
DINESH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-069-002/171-A
()
|
1721011000NRG24100620230214583
|
10/06/2023
|
DINESH
|
1721011WL016429
|
DINESH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-069-002/171-B
()
|
1721011000NRG24100620230214585
|
10/06/2023
|
ramesh
|
1721011WL016429
|
ramesh
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-069-002/171-B
()
|
1721011000NRG24100620230214586
|
10/06/2023
|
RINKU
|
1721011WL016429
|
RINKU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
RINKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-069-002/171-C
()
|
1721011000NRG24100620230214588
|
10/06/2023
|
TIKHALA
|
1721011WL016429
|
TIKHALA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
TIKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-069-002/171-C
()
|
1721011000NRG24100620230214587
|
10/06/2023
|
TIKHALA CHHATARIYA
|
1721011WL016429
|
TIKHALA CHHATARIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
TIKHALACHHATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-069-002/171-D
()
|
1721011000NRG24100620230214590
|
10/06/2023
|
Runa Solanki
|
1721011WL016429
|
Runa Solanki
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
RunaSolanki
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-069-002/171-D
()
|
1721011000NRG24100620230214589
|
10/06/2023
|
Runa Solanki
|
1721011WL016429
|
Runa Solanki
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
RunaSolanki
|
BANK OF BARODA(606985)
|
|
118
|
SONDWA
|
MP-21-011-069-002/215
()
|
1721011000NRG24100620230214327
|
10/06/2023
|
SURESH PUNA
|
1721011WL016388
|
SURESH PUNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
SURESHPUNA
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-069-002/215
()
|
1721011000NRG24100620230214326
|
10/06/2023
|
SURESH PUNA
|
1721011WL016388
|
SURESH PUNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
SURESHPUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SONDWA
|
MP-21-011-069-002/215
()
|
1721011000NRG24100620230214325
|
10/06/2023
|
SURESH PUNA
|
1721011WL016388
|
SURESH PUNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
SURESHPUNA
|
BANK OF BARODA(606985)
|
|
121
|
SONDWA
|
MP-21-011-069-002/282-A
()
|
1721011000NRG24100620230214249
|
10/06/2023
|
NERBAI
|
1721011WL016376
|
NERBAI
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
NERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-069-002/283
()
|
1721011000NRG24100620230214605
|
10/06/2023
|
Bhagla
|
1721011WL016429
|
Bhagla
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
Bhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-069-002/283
()
|
1721011000NRG24100620230214604
|
10/06/2023
|
Bhagla
|
1721011WL016429
|
Bhagla
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
Bhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-069-002/41
()
|
1721011000NRG24100620230214428
|
10/06/2023
|
Kersingh
|
1721011WL016406
|
Kersingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Kersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-069-002/50
()
|
1721011000NRG24100620230214253
|
10/06/2023
|
KASIYA
|
1721011WL016376
|
KASIYA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
KASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-069-002/57
()
|
1721011000NRG24100620230214257
|
10/06/2023
|
husniya
|
1721011WL016376
|
husniya
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
husniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-069-002/78
()
|
1721011000NRG24100620230214619
|
10/06/2023
|
FAKRIYA JAMSINGH
|
1721011WL016429
|
FAKRIYA JAMSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140896
|
|
FAKRIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
128
|
SONDWA
|
MP-21-011-069-001/227-A
()
|
1721011000NRG24100620230214263
|
10/06/2023
|
SIYARAM HARDAS
|
1721011WL016378
|
SIYARAM HARDAS
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364140896
|
Account closed
|
|
|
|
129
|
SONDWA
|
MP-21-011-069-002/132
()
|
1721011000NRG24100620230214420
|
10/06/2023
|
DEVSINGH RAYSINGH
|
1721011WL016406
|
DEVSINGH RAYSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
DEVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-069-002/132
()
|
1721011000NRG24100620230214419
|
10/06/2023
|
DEVSINGH RAYSINGH
|
1721011WL016406
|
DEVSINGH RAYSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
DEVSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24100620230214481
|
10/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL016412
|
BHIKLA DHUKALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-069-002/161
()
|
1721011000NRG24100620230214324
|
10/06/2023
|
DHAGLA SHANKAR
|
1721011WL016388
|
DHAGLA SHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
DHAGLASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-069-002/242
()
|
1721011000NRG24100620230214601
|
10/06/2023
|
RAMKU BHAYLA
|
1721011WL016429
|
RAMKU BHAYLA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140896
|
|
RAMKUBHAYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SONDWA
|
MP-21-011-069-002/291
()
|
1721011000NRG24100620230214427
|
10/06/2023
|
GAYTRI SANJAY
|
1721011WL016406
|
GAYTRI SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
GAYTRISANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-069-002/41
()
|
1721011000NRG24100620230214429
|
10/06/2023
|
Kersingh
|
1721011WL016406
|
Kersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140896
|
|
Kersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-069-002/45
()
|
1721011000NRG24100620230214250
|
10/06/2023
|
BHURSINGH MOTLA
|
1721011WL016376
|
BHURSINGH MOTLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
BHURSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-069-002/45-A
()
|
1721011000NRG24100620230214252
|
10/06/2023
|
BHUNA BHURSINGH
|
1721011WL016376
|
BHUNA BHURSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
BHUNABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-069-002/51
()
|
1721011000NRG24100620230214256
|
10/06/2023
|
VAKLA NAHARIYA
|
1721011WL016376
|
VAKLA NAHARIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
VAKLANAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-069-002/51
()
|
1721011000NRG24100620230214255
|
10/06/2023
|
VAKLA NAHARIYA
|
1721011WL016376
|
VAKLA NAHARIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140896
|
|
VAKLANAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171506
|
171506
|
|
|
|
|
|
|
|