|
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-21-011-028-001/200
()
|
1721011000NRG24240720230494078
|
24/07/2023
|
suresh
|
1721011WL037379
|
suresh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONDWA
|
MP-21-011-028-001/200
()
|
1721011000NRG24240720230494076
|
24/07/2023
|
suresh
|
1721011WL037379
|
suresh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
suresh
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-028-001/233
()
|
1721011000NRG24240720230494034
|
24/07/2023
|
SUMARIYA HARSINGH
|
1721011WL037376
|
SUMARIYA HARSINGH
|
00045
|
BARB0SONDWA
|
379
|
379
|
Processed
|
30/07/2023
|
|
207713170
|
|
SUMARIYAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONDWA
|
MP-21-011-028-001/233
()
|
1721011000NRG24240720230494033
|
24/07/2023
|
SUMARIYA HARSINGH
|
1721011WL037376
|
SUMARIYA HARSINGH
|
00045
|
BARB0SONDWA
|
379
|
379
|
Processed
|
30/07/2023
|
|
207713170
|
|
SUMARIYAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONDWA
|
MP-21-011-028-001/237-A
()
|
1721011000NRG24240720230494040
|
24/07/2023
|
GARASIYA SASTIYA
|
1721011WL037376
|
GARASIYA SASTIYA
|
00045
|
BARB0SONDWA
|
379
|
379
|
Processed
|
28/07/2023
|
|
207713170
|
|
GARASIYASASTIYA
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-028-001/237-A
()
|
1721011000NRG24240720230494039
|
24/07/2023
|
GARASIYA SASTIYA
|
1721011WL037376
|
GARASIYA SASTIYA
|
00045
|
BARB0SONDWA
|
379
|
379
|
Processed
|
28/07/2023
|
|
207713170
|
|
GARASIYASASTIYA
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-028-001/296
()
|
1721011000NRG24240720230493785
|
24/07/2023
|
RAJENDRASINGH
|
1721011WL037369
|
RAJENDRASINGH
|
00045
|
BARB0SONDWA
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-033-001/421-A
()
|
1721011000NRG24240720230492725
|
24/07/2023
|
karuna
|
1721011WL037185
|
karuna
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207713170
|
|
karuna
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-033-001/421-A
()
|
1721011000NRG24240720230492724
|
24/07/2023
|
karuna
|
1721011WL037185
|
karuna
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207713170
|
|
karuna
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-033-001/528-C
()
|
1721011000NRG24240720230492730
|
24/07/2023
|
RIKKI
|
1721011WL037185
|
RIKKI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207713170
|
|
RIKKI
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-033-001/528-C
()
|
1721011000NRG24240720230492729
|
24/07/2023
|
RIKKI
|
1721011WL037185
|
RIKKI
|
00045
|
BARB0SONDWA
|
816
|
816
|
Processed
|
28/07/2023
|
|
207713170
|
|
RIKKI
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-033-001/532-A
()
|
1721011000NRG24240720230492732
|
24/07/2023
|
SUNIL
|
1721011WL037185
|
SUNIL
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
28/07/2023
|
|
207713170
|
|
SUNIL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
SONDWA
|
MP-21-011-033-001/532-A
()
|
1721011000NRG24240720230492731
|
24/07/2023
|
SUNIL
|
1721011WL037185
|
SUNIL
|
00045
|
BARB0SONDWA
|
612
|
612
|
Processed
|
28/07/2023
|
|
207713170
|
|
SUNIL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
SONDWA
|
MP-21-011-056-001/179
()
|
1721011000NRG24240720230494705
|
24/07/2023
|
GILDAR NANDU
|
1721011WL037500
|
GILDAR NANDU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
GILDARNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-056-001/272
()
|
1721011000NRG24240720230494728
|
24/07/2023
|
KOTHARIRA
|
1721011WL037500
|
KOTHARIRA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KOTHARIRA
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-056-001/282
()
|
1721011000NRG24240720230494731
|
24/07/2023
|
Bhaddiya
|
1721011WL037500
|
Bhaddiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Bhaddiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-056-001/282
()
|
1721011000NRG24240720230494730
|
24/07/2023
|
Bhaddiya
|
1721011WL037500
|
Bhaddiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Bhaddiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18074
|
18074
|
|
|
|
|
|
|
|
|
18
|
SONDWA
|
MP-21-011-056-001/137-A
()
|
1721011000NRG24240720230494688
|
24/07/2023
|
Rajal Singh
|
1721011WL037500
|
Rajal Singh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RajalSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONDWA
|
MP-21-011-063-002/118
()
|
1721011000NRG24240720230493756
|
24/07/2023
|
Hatri
|
1721011WL037361
|
Hatri
|
00048
|
BKID0008843
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207713170
|
|
Hatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
SONDWA
|
MP-21-011-056-001/1
()
|
1721011000NRG24240720230494662
|
24/07/2023
|
Smt.KANDI RAMSINGH
|
1721011WL037500
|
Smt.KANDI RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Smt.KANDIRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
SONDWA
|
MP-21-011-056-001/100
()
|
1721011000NRG24240720230494663
|
24/07/2023
|
Nurla
|
1721011WL037500
|
Nurla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Nurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-056-001/103
()
|
1721011000NRG24240720230494665
|
24/07/2023
|
JARLA NAHARSINGH
|
1721011WL037500
|
JARLA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
JARLANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-056-001/104
()
|
1721011000NRG24240720230494666
|
24/07/2023
|
Smt.KALI JHIMARIYA
|
1721011WL037500
|
Smt.KALI JHIMARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Smt.KALIJHIMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-056-001/105
()
|
1721011000NRG24240720230494667
|
24/07/2023
|
KHARCHA DALA
|
1721011WL037500
|
KHARCHA DALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KHARCHADALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
SONDWA
|
MP-21-011-056-001/106
()
|
1721011000NRG24240720230494668
|
24/07/2023
|
DHANKA TENSINGH
|
1721011WL037500
|
DHANKA TENSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
DHANKATENSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONDWA
|
MP-21-011-056-001/110
()
|
1721011000NRG24240720230494670
|
24/07/2023
|
SHANKARIYA JARDIYA
|
1721011WL037500
|
SHANKARIYA JARDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
SHANKARIYAJARDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
SONDWA
|
MP-21-011-056-001/112
()
|
1721011000NRG24240720230494671
|
24/07/2023
|
KESHARSINGH CHHOTU
|
1721011WL037500
|
KESHARSINGH CHHOTU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KESHARSINGHCHHOTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONDWA
|
MP-21-011-056-001/113
()
|
1721011000NRG24240720230494672
|
24/07/2023
|
THANSINGH KIRTA
|
1721011WL037500
|
THANSINGH KIRTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
THANSINGHKIRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-056-001/115
()
|
1721011000NRG24240720230494673
|
24/07/2023
|
REMAL KALJI
|
1721011WL037500
|
REMAL KALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
REMALKALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
SONDWA
|
MP-21-011-056-001/116
()
|
1721011000NRG24240720230494674
|
24/07/2023
|
HARDASH NAGJI
|
1721011WL037500
|
HARDASH NAGJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
HARDASHNAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SONDWA
|
MP-21-011-056-001/117
()
|
1721011000NRG24240720230494675
|
24/07/2023
|
NAGARSINGH THEBADIYA
|
1721011WL037500
|
NAGARSINGH THEBADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
NAGARSINGHTHEBADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
SONDWA
|
MP-21-011-056-001/118
()
|
1721011000NRG24240720230494676
|
24/07/2023
|
Smt.HARUBAI THANSINGH
|
1721011WL037500
|
Smt.HARUBAI THANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Smt.HARUBAITHANSINGH
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-056-001/12
()
|
1721011000NRG24240720230494677
|
24/07/2023
|
SURTAN CHHAGAN
|
1721011WL037500
|
SURTAN CHHAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
SURTANCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-056-001/120
()
|
1721011000NRG24240720230494678
|
24/07/2023
|
GILDAR NANSIYA
|
1721011WL037500
|
GILDAR NANSIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
GILDARNANSIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
SONDWA
|
MP-21-011-056-001/121
()
|
1721011000NRG24240720230494679
|
24/07/2023
|
THANSINGH RAYSINGH
|
1721011WL037500
|
THANSINGH RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
THANSINGHRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
SONDWA
|
MP-21-011-056-001/125
()
|
1721011000NRG24240720230494680
|
24/07/2023
|
GUMAN SUNJI
|
1721011WL037500
|
GUMAN SUNJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
GUMANSUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-056-001/128
()
|
1721011000NRG24240720230494681
|
24/07/2023
|
RAVLIYA GATHIYA
|
1721011WL037500
|
RAVLIYA GATHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAVLIYAGATHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
SONDWA
|
MP-21-011-056-001/129
()
|
1721011000NRG24240720230494682
|
24/07/2023
|
FULSINGH NANU
|
1721011WL037500
|
FULSINGH NANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
FULSINGHNANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
SONDWA
|
MP-21-011-056-001/13
()
|
1721011000NRG24240720230494683
|
24/07/2023
|
THINGLA GORDHAN
|
1721011WL037500
|
THINGLA GORDHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
THINGLAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SONDWA
|
MP-21-011-056-001/130
()
|
1721011000NRG24240720230494684
|
24/07/2023
|
BHOLARIYA DEBA
|
1721011WL037500
|
BHOLARIYA DEBA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHOLARIYADEBA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
SONDWA
|
MP-21-011-056-001/131
()
|
1721011000NRG24240720230494685
|
24/07/2023
|
AMALSINGH VESTA
|
1721011WL037500
|
AMALSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
AMALSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
SONDWA
|
MP-21-011-056-001/135
()
|
1721011000NRG24240720230494687
|
24/07/2023
|
KHEMLA NAHARSINGH
|
1721011WL037500
|
KHEMLA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KHEMLANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-056-001/140
()
|
1721011000NRG24240720230494689
|
24/07/2023
|
TERLA BHALA
|
1721011WL037500
|
TERLA BHALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
TERLABHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-056-001/143
()
|
1721011000NRG24240720230494690
|
24/07/2023
|
BHIMSINGH BATHDIYA
|
1721011WL037500
|
BHIMSINGH BATHDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHIMSINGHBATHDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
SONDWA
|
MP-21-011-056-001/144
()
|
1721011000NRG24240720230494691
|
24/07/2023
|
BHURKA NAGJI
|
1721011WL037500
|
BHURKA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHURKANAGJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
SONDWA
|
MP-21-011-056-001/145
()
|
1721011000NRG24240720230494692
|
24/07/2023
|
CHANDARSINGH DADIYA
|
1721011WL037500
|
CHANDARSINGH DADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
CHANDARSINGHDADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
SONDWA
|
MP-21-011-056-001/149
()
|
1721011000NRG24240720230494693
|
24/07/2023
|
NAYKADA KHAJAN
|
1721011WL037500
|
NAYKADA KHAJAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
NAYKADAKHAJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
SONDWA
|
MP-21-011-056-001/15
()
|
1721011000NRG24240720230494694
|
24/07/2023
|
VERLA DHARSINGH
|
1721011WL037500
|
VERLA DHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
VERLADHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
SONDWA
|
MP-21-011-056-001/150
()
|
1721011000NRG24240720230494695
|
24/07/2023
|
HARDASH GELSINGH
|
1721011WL037500
|
HARDASH GELSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
HARDASHGELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-056-001/157
()
|
1721011000NRG24240720230494696
|
24/07/2023
|
RUSA VAJARIYA
|
1721011WL037500
|
RUSA VAJARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RUSAVAJARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
SONDWA
|
MP-21-011-056-001/159
()
|
1721011000NRG24240720230494697
|
24/07/2023
|
ANIYA GUSAI
|
1721011WL037500
|
ANIYA GUSAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
ANIYAGUSAI
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-056-001/16
()
|
1721011000NRG24240720230494698
|
24/07/2023
|
Smt.SURMA KENSALA
|
1721011WL037500
|
Smt.SURMA KENSALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Smt.SURMAKENSALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-056-001/165
()
|
1721011000NRG24240720230494699
|
24/07/2023
|
NAKALIYA BHALJI
|
1721011WL037500
|
NAKALIYA BHALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
NAKALIYABHALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
SONDWA
|
MP-21-011-056-001/17
()
|
1721011000NRG24240720230494701
|
24/07/2023
|
KALUSINGH DHARSINGH
|
1721011WL037500
|
KALUSINGH DHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KALUSINGHDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-056-001/171
()
|
1721011000NRG24240720230494702
|
24/07/2023
|
NARSINGH GABLA
|
1721011WL037500
|
NARSINGH GABLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713170
|
|
NARSINGHGABLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SONDWA
|
MP-21-011-056-001/178
()
|
1721011000NRG24240720230494703
|
24/07/2023
|
HARDHAS
|
1721011WL037500
|
HARDHAS
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
HARDHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-056-001/182
()
|
1721011000NRG24240720230494706
|
24/07/2023
|
DUDALA CHHAKTRIYA
|
1721011WL037500
|
DUDALA CHHAKTRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
DUDALACHHAKTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-056-001/184
()
|
1721011000NRG24240720230494707
|
24/07/2023
|
JAMSINGH TERSINGH
|
1721011WL037500
|
JAMSINGH TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
JAMSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-056-001/185
()
|
1721011000NRG24240720230494708
|
24/07/2023
|
RAMESH LACHHDIYA
|
1721011WL037500
|
RAMESH LACHHDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAMESHLACHHDIYA
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-056-001/186
()
|
1721011000NRG24240720230494709
|
24/07/2023
|
RAKESH HARESINGH
|
1721011WL037500
|
RAKESH HARESINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAKESHHARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-056-001/189
()
|
1721011000NRG24240720230494710
|
24/07/2023
|
RESLA JAMSINGH
|
1721011WL037500
|
RESLA JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RESLAJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONDWA
|
MP-21-011-056-001/191
()
|
1721011000NRG24240720230494712
|
24/07/2023
|
RANSINGH ANIYA
|
1721011WL037500
|
RANSINGH ANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RANSINGHANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
SONDWA
|
MP-21-011-056-001/195
()
|
1721011000NRG24240720230494713
|
24/07/2023
|
MICHRA NAJRU
|
1721011WL037500
|
MICHRA NAJRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
MICHRANAJRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
SONDWA
|
MP-21-011-056-001/2
()
|
1721011000NRG24240720230494714
|
24/07/2023
|
BHURLIYA KANA
|
1721011WL037500
|
BHURLIYA KANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHURLIYAKANA
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-056-001/209
()
|
1721011000NRG24240720230494715
|
24/07/2023
|
KHUMANSINGH KANSINGH
|
1721011WL037500
|
KHUMANSINGH KANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KHUMANSINGHKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-056-001/214
()
|
1721011000NRG24240720230494716
|
24/07/2023
|
RESIYA GULAB
|
1721011WL037500
|
RESIYA GULAB
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RESIYAGULAB
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-056-001/230
()
|
1721011000NRG24240720230494717
|
24/07/2023
|
RELA DALA
|
1721011WL037500
|
RELA DALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RELADALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
SONDWA
|
MP-21-011-056-001/235
()
|
1721011000NRG24240720230494718
|
24/07/2023
|
Smt.SAMDEE KUVARSINGH
|
1721011WL037500
|
Smt.SAMDEE KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
Smt.SAMDEEKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONDWA
|
MP-21-011-056-001/236
()
|
1721011000NRG24240720230494719
|
24/07/2023
|
DINA DEBA
|
1721011WL037500
|
DINA DEBA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
DINADEBA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
SONDWA
|
MP-21-011-056-001/24
()
|
1721011000NRG24240720230494720
|
24/07/2023
|
GUNJARIYA CHANDRIYA
|
1721011WL037500
|
GUNJARIYA CHANDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
GUNJARIYACHANDRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
SONDWA
|
MP-21-011-056-001/240
()
|
1721011000NRG24240720230494721
|
24/07/2023
|
RATANIYA ANIYA
|
1721011WL037500
|
RATANIYA ANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RATANIYAANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
SONDWA
|
MP-21-011-056-001/241
()
|
1721011000NRG24240720230494722
|
24/07/2023
|
SAYLA KALJI
|
1721011WL037500
|
SAYLA KALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
SAYLAKALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
SONDWA
|
MP-21-011-056-001/242
()
|
1721011000NRG24240720230494723
|
24/07/2023
|
BASANT RELA
|
1721011WL037500
|
BASANT RELA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BASANTRELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-056-001/246
()
|
1721011000NRG24240720230494724
|
24/07/2023
|
DINESH RUPSINGH
|
1721011WL037500
|
DINESH RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
DINESHRUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
SONDWA
|
MP-21-011-056-001/25
()
|
1721011000NRG24240720230494725
|
24/07/2023
|
DHULSINGH KANA
|
1721011WL037500
|
DHULSINGH KANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
DHULSINGHKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-056-001/250
()
|
1721011000NRG24240720230494726
|
24/07/2023
|
MOHAN NANDU
|
1721011WL037500
|
MOHAN NANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
MOHANNANDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONDWA
|
MP-21-011-056-001/254
()
|
1721011000NRG24240720230494727
|
24/07/2023
|
NASRIYA JHETARA
|
1721011WL037500
|
NASRIYA JHETARA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
NASRIYAJHETARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONDWA
|
MP-21-011-056-001/28
()
|
1721011000NRG24240720230494729
|
24/07/2023
|
PARLA KANA
|
1721011WL037500
|
PARLA KANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
PARLAKANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
SONDWA
|
MP-21-011-056-001/30
()
|
1721011000NRG24240720230494732
|
24/07/2023
|
KHERSINGH JAMSINGH
|
1721011WL037500
|
KHERSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KHERSINGHJAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONDWA
|
MP-21-011-056-001/33
()
|
1721011000NRG24240720230494733
|
24/07/2023
|
BHAYTA NARU
|
1721011WL037500
|
BHAYTA NARU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHAYTANARU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONDWA
|
MP-21-011-056-001/35
()
|
1721011000NRG24240720230494734
|
24/07/2023
|
BHARLA SHUKLA
|
1721011WL037500
|
BHARLA SHUKLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHARLASHUKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
SONDWA
|
MP-21-011-056-001/61
()
|
1721011000NRG24240720230494735
|
24/07/2023
|
BHANGDA MAJAN
|
1721011WL037500
|
BHANGDA MAJAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
BHANGDAMAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-056-001/91
()
|
1721011000NRG24240720230494736
|
24/07/2023
|
THAKUR MAJAN
|
1721011WL037500
|
THAKUR MAJAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
THAKURMAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
84
|
SONDWA
|
MP-21-011-056-001/190
()
|
1721011000NRG24240720230494711
|
24/07/2023
|
PARSINGH JAMRA
|
1721011WL037500
|
PARSINGH JAMRA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
PARSINGHJAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SONDWA
|
MP-21-011-056-001/102
()
|
1721011000NRG24240720230494664
|
24/07/2023
|
KARLI
|
1721011WL037500
|
KARLI
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
KARLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
SONDWA
|
MP-21-011-056-001/107
()
|
1721011000NRG24240720230494669
|
24/07/2023
|
MOHAN DHARSINGH
|
1721011WL037500
|
MOHAN DHARSINGH
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
MOHANDHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
SONDWA
|
MP-21-011-056-001/178
()
|
1721011000NRG24240720230494704
|
24/07/2023
|
RAMESH HARDAS
|
1721011WL037500
|
RAMESH HARDAS
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAMESHHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
SONDWA
|
MP-21-011-028-001/296
()
|
1721011000NRG24240720230493786
|
24/07/2023
|
Karevti
|
1721011WL037369
|
Karevti
|
00697
|
BKID0MG5055
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207713170
|
|
Karevti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-033-001/522-A
()
|
1721011000NRG24240720230492728
|
24/07/2023
|
RAMESH KHAJLA
|
1721011WL037185
|
RAMESH KHAJLA
|
00697
|
BKID0MG5055
|
408
|
408
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAMESHKHAJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-033-001/522-A
()
|
1721011000NRG24240720230492727
|
24/07/2023
|
RAMESH KHAJLA
|
1721011WL037185
|
RAMESH KHAJLA
|
00697
|
BKID0MG5055
|
408
|
408
|
Processed
|
28/07/2023
|
|
207713170
|
|
RAMESHKHAJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-063-002/117
()
|
1721011000NRG24240720230493753
|
24/07/2023
|
bhuvan singh
|
1721011WL037361
|
bhuvan singh
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207713170
|
|
bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118782
|
118782
|
|
|
|
|
|
|
|