|
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-21-011-017-001/114
()
|
1721011000NRG24111120230862810
|
11/11/2023
|
BEHRIYA
|
1721011WL081589
|
BEHRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
BEHRIYA
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-017-001/122-A
()
|
1721011000NRG24111120230862811
|
11/11/2023
|
Juvansingh
|
1721011WL081589
|
Juvansingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Juvansingh
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-017-001/140
()
|
1721011000NRG24111120230862812
|
11/11/2023
|
KARNSINGH
|
1721011WL081589
|
KARNSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
KARNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONDWA
|
MP-21-011-017-001/143
()
|
1721011000NRG24111120230862814
|
11/11/2023
|
Navalsingh
|
1721011WL081589
|
Navalsingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
01/01/2024
|
|
317903298
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-017-001/170
()
|
1721011000NRG24111120230862815
|
11/11/2023
|
Udesingh
|
1721011WL081589
|
Udesingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Udesingh
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-017-001/179
()
|
1721011000NRG24111120230862816
|
11/11/2023
|
Ramsingh
|
1721011WL081589
|
Ramsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-017-001/180
()
|
1721011000NRG24111120230862817
|
11/11/2023
|
Pavin
|
1721011WL081589
|
Pavin
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Pavin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-017-001/28
()
|
1721011000NRG24111120230862821
|
11/11/2023
|
DUNGRIYA
|
1721011WL081589
|
DUNGRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
DUNGRIYA
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-017-001/30
()
|
1721011000NRG24111120230862823
|
11/11/2023
|
RATNSINGH
|
1721011WL081589
|
RATNSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
RATNSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-017-001/30
()
|
1721011000NRG24111120230862822
|
11/11/2023
|
RATNSINGH
|
1721011WL081589
|
RATNSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
RATNSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-017-001/56
()
|
1721011000NRG24111120230862826
|
11/11/2023
|
Dhakiya
|
1721011WL081589
|
Dhakiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Dhakiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
SONDWA
|
MP-21-011-008-002/128
()
|
1721011000NRG24111120230864368
|
11/11/2023
|
BALLUSHINGH
|
1721011WL081720
|
BALLUSHINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317903298
|
|
BALLUSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-017-001/53
()
|
1721011000NRG24111120230862825
|
11/11/2023
|
Vechaniya
|
1721011WL081589
|
Vechaniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Vechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SONDWA
|
MP-21-011-017-001/141
()
|
1721011000NRG24111120230862813
|
11/11/2023
|
Bhupendrsingh
|
1721011WL081589
|
Bhupendrsingh
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Bhupendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-008-002/11
()
|
1721011000NRG24111120230864359
|
11/11/2023
|
Ajay
|
1721011WL081720
|
Ajay
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
317903298
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-008-002/112
()
|
1721011000NRG24111120230864360
|
11/11/2023
|
Ashok
|
1721011WL081720
|
Ashok
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONDWA
|
MP-21-011-008-002/117-A
()
|
1721011000NRG24111120230864361
|
11/11/2023
|
DHANIYA SURSINGH
|
1721011WL081720
|
DHANIYA SURSINGH
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
01/01/2024
|
|
317903298
|
|
DHANIYASURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-008-002/12
()
|
1721011000NRG24111120230864362
|
11/11/2023
|
FENDRIYA RAMSINGH
|
1721011WL081720
|
FENDRIYA RAMSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
FENDRIYARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SONDWA
|
MP-21-011-008-002/121
()
|
1721011000NRG24111120230864363
|
11/11/2023
|
ambu
|
1721011WL081720
|
ambu
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
01/01/2024
|
|
317903298
|
|
ambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SONDWA
|
MP-21-011-008-002/122
()
|
1721011000NRG24111120230864364
|
11/11/2023
|
Zamrali
|
1721011WL081720
|
Zamrali
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
01/01/2024
|
|
317903298
|
|
Zamrali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-008-002/126-A
()
|
1721011000NRG24111120230864365
|
11/11/2023
|
Kehari
|
1721011WL081720
|
Kehari
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
01/01/2024
|
|
317903298
|
|
Kehari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-008-002/127
()
|
1721011000NRG24111120230864366
|
11/11/2023
|
SURESH
|
1721011WL081720
|
SURESH
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
01/01/2024
|
|
317903298
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-008-002/128
()
|
1721011000NRG24111120230864367
|
11/11/2023
|
ballushing
|
1721011WL081720
|
ballushing
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
ballushing
|
UCO BANK(607066)
|
|
24
|
SONDWA
|
MP-21-011-008-002/129
()
|
1721011000NRG24111120230864369
|
11/11/2023
|
ajay makudiya
|
1721011WL081720
|
ajay makudiya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
01/01/2024
|
|
317903298
|
|
ajaymakudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONDWA
|
MP-21-011-008-002/13
()
|
1721011000NRG24111120230864370
|
11/11/2023
|
Nabhu
|
1721011WL081720
|
Nabhu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
317903298
|
|
Nabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-008-002/131
()
|
1721011000NRG24111120230864371
|
11/11/2023
|
vapare
|
1721011WL081720
|
vapare
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
vapare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-008-002/133
()
|
1721011000NRG24111120230864372
|
11/11/2023
|
Sanjeev
|
1721011WL081720
|
Sanjeev
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONDWA
|
MP-21-011-008-002/135
()
|
1721011000NRG24111120230864373
|
11/11/2023
|
dalsingh
|
1721011WL081720
|
dalsingh
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-008-002/140
()
|
1721011000NRG24111120230864374
|
11/11/2023
|
GANPAT PANGLIYA
|
1721011WL081720
|
GANPAT PANGLIYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
GANPATPANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SONDWA
|
MP-21-011-008-002/145
()
|
1721011000NRG24111120230864375
|
11/11/2023
|
govend
|
1721011WL081720
|
govend
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
govend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SONDWA
|
MP-21-011-008-002/148
()
|
1721011000NRG24111120230864376
|
11/11/2023
|
JANTILAL
|
1721011WL081720
|
JANTILAL
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
JANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-008-002/149
()
|
1721011000NRG24111120230864377
|
11/11/2023
|
madan vethiya
|
1721011WL081720
|
madan vethiya
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
madanvethiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SONDWA
|
MP-21-011-008-002/150
()
|
1721011000NRG24111120230864378
|
11/11/2023
|
mani
|
1721011WL081720
|
mani
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-008-002/154
()
|
1721011000NRG24111120230864380
|
11/11/2023
|
ganki
|
1721011WL081720
|
ganki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
ganki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-008-002/154
()
|
1721011000NRG24111120230864379
|
11/11/2023
|
narju
|
1721011WL081720
|
narju
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
narju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-008-002/155
()
|
1721011000NRG24111120230864381
|
11/11/2023
|
ribi swrupsingh
|
1721011WL081720
|
ribi swrupsingh
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
ribiswrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-008-002/159
()
|
1721011000NRG24111120230864383
|
11/11/2023
|
Mina
|
1721011WL081720
|
Mina
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-008-002/159
()
|
1721011000NRG24111120230864382
|
11/11/2023
|
RUMJI UDESINGH
|
1721011WL081720
|
RUMJI UDESINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
RUMJIUDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-008-002/16-A
()
|
1721011000NRG24111120230864384
|
11/11/2023
|
Meena mukesh
|
1721011WL081720
|
Meena mukesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Meenamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SONDWA
|
MP-21-011-008-002/160
()
|
1721011000NRG24111120230864385
|
11/11/2023
|
Nuri
|
1721011WL081720
|
Nuri
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
Nuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-008-002/166
()
|
1721011000NRG24111120230864386
|
11/11/2023
|
Madan
|
1721011WL081720
|
Madan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SONDWA
|
MP-21-011-008-002/166
()
|
1721011000NRG24111120230864387
|
11/11/2023
|
Madee
|
1721011WL081720
|
Madee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Madee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-008-002/176
()
|
1721011000NRG24111120230864388
|
11/11/2023
|
basan bhagiya
|
1721011WL081720
|
basan bhagiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
basanbhagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-008-002/189
()
|
1721011000NRG24111120230864389
|
11/11/2023
|
MUNNI BAI PARSHU
|
1721011WL081720
|
MUNNI BAI PARSHU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
MUNNIBAIPARSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-008-002/189
()
|
1721011000NRG24111120230864390
|
11/11/2023
|
SHAUD PARSHU
|
1721011WL081720
|
SHAUD PARSHU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
SHAUDPARSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-008-002/190
()
|
1721011000NRG24111120230864391
|
11/11/2023
|
KANTI NATU
|
1721011WL081720
|
KANTI NATU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
KANTINATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONDWA
|
MP-21-011-008-002/195
()
|
1721011000NRG24111120230864392
|
11/11/2023
|
minu jamsa
|
1721011WL081720
|
minu jamsa
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
minujamsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-008-002/199
()
|
1721011000NRG24111120230864394
|
11/11/2023
|
naresh
|
1721011WL081720
|
naresh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-008-002/2-A
()
|
1721011000NRG24111120230864395
|
11/11/2023
|
samcu
|
1721011WL081720
|
samcu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
samcu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-008-002/201
()
|
1721011000NRG24111120230864397
|
11/11/2023
|
chent
|
1721011WL081720
|
chent
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
chent
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-008-002/201
()
|
1721011000NRG24111120230864396
|
11/11/2023
|
sanjay kalu
|
1721011WL081720
|
sanjay kalu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
sanjaykalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-008-002/222
()
|
1721011000NRG24111120230864398
|
11/11/2023
|
Kasturi Nishar
|
1721011WL081720
|
Kasturi Nishar
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
KasturiNishar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-008-002/223
()
|
1721011000NRG24111120230864399
|
11/11/2023
|
Gali Baju
|
1721011WL081720
|
Gali Baju
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
GaliBaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-008-002/29
()
|
1721011000NRG24111120230864402
|
11/11/2023
|
Abesignh
|
1721011WL081720
|
Abesignh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Abesignh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-008-002/30
()
|
1721011000NRG24111120230864403
|
11/11/2023
|
Santosh
|
1721011WL081720
|
Santosh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-008-002/33
()
|
1721011000NRG24111120230864404
|
11/11/2023
|
BHIKLA PREMSINGH
|
1721011WL081720
|
BHIKLA PREMSINGH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
01/01/2024
|
|
317903298
|
|
BHIKLAPREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SONDWA
|
MP-21-011-008-002/39
()
|
1721011000NRG24111120230864405
|
11/11/2023
|
Rami
|
1721011WL081720
|
Rami
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
Rami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-008-002/5
()
|
1721011000NRG24111120230864406
|
11/11/2023
|
SURTAN PAGLIYA
|
1721011WL081720
|
SURTAN PAGLIYA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
01/01/2024
|
|
317903298
|
|
SURTANPAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-008-002/6
()
|
1721011000NRG24111120230864407
|
11/11/2023
|
Manisha Rawat
|
1721011WL081720
|
Manisha Rawat
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317903298
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONDWA
|
MP-21-011-008-002/65-A
()
|
1721011000NRG24111120230864408
|
11/11/2023
|
Arjun
|
1721011WL081720
|
Arjun
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
01/01/2024
|
|
317903298
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-017-001/184
()
|
1721011000NRG24111120230862818
|
11/11/2023
|
Dinesh
|
1721011WL081589
|
Dinesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-017-001/186
()
|
1721011000NRG24111120230862819
|
11/11/2023
|
Tulsingh
|
1721011WL081589
|
Tulsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Tulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-017-001/4
()
|
1721011000NRG24111120230862824
|
11/11/2023
|
KANJI
|
1721011WL081589
|
KANJI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
KANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35917
|
35917
|
|
|
|
|
|
|
|
|
64
|
SONDWA
|
MP-21-011-008-002/226
()
|
1721011000NRG24111120230864400
|
11/11/2023
|
Sachin Ballusingh
|
1721011WL081720
|
Sachin Ballusingh
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
01/01/2024
|
|
317903298
|
|
SachinBallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
SONDWA
|
MP-21-011-008-002/23
()
|
1721011000NRG24111120230864401
|
11/11/2023
|
Shucha
|
1721011WL081720
|
Shucha
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317903298
|
|
Shucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-017-001/194
()
|
1721011000NRG24111120230862820
|
11/11/2023
|
Baraja
|
1721011WL081589
|
Baraja
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317903298
|
|
Baraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52050
|
52050
|
|
|
|
|
|
|
|