|
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-21-011-020-002/174
()
|
1721011000NRG23010720220587118
|
02/07/2022
|
Rajesh
|
1721011WL058448
|
Rajesh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
705441031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-005-002/110
()
|
1721011000NRG23020720220589785
|
02/07/2022
|
UDLEE PHATU
|
1721011WL058761
|
UDLEE PHATU
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
UDLEEPHATU
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-016-001/100
()
|
1721011016NRG23010720220589424
|
02/07/2022
|
vanchi
|
1721011016WL058724
|
vanchi
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
vanchi
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-016-001/11
()
|
1721011016NRG23010720220589430
|
02/07/2022
|
JHANJADIYA
|
1721011016WL058724
|
JHANJADIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JHANJADIYA
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-016-001/118
()
|
1721011016NRG23010720220589432
|
02/07/2022
|
DARSINGH SHANKAR
|
1721011016WL058724
|
DARSINGH SHANKAR
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DARSINGHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-016-001/126
()
|
1721011016NRG23010720220589435
|
02/07/2022
|
Jenti
|
1721011016WL058724
|
Jenti
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Jenti
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-016-001/130
()
|
1721011016NRG23010720220589440
|
02/07/2022
|
TIVARIYA
|
1721011016WL058724
|
TIVARIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
TIVARIYA
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-016-001/138
()
|
1721011016NRG23010720220589444
|
02/07/2022
|
RAMSIHYA KHEMLA
|
1721011016WL058724
|
RAMSIHYA KHEMLA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RAMSIHYAKHEMLA
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-016-001/15
()
|
1721011016NRG23010720220589447
|
02/07/2022
|
KUSHANA GOHAY
|
1721011016WL058724
|
KUSHANA GOHAY
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KUSHANAGOHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONDWA
|
MP-21-011-016-001/175
()
|
1721011016NRG23010720220589454
|
02/07/2022
|
RESLI KAMSIYA
|
1721011016WL058724
|
RESLI KAMSIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RESLIKAMSIYA
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-016-001/178-A
()
|
1721011016NRG23010720220589456
|
02/07/2022
|
RELIYA SUNJI
|
1721011016WL058724
|
RELIYA SUNJI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RELIYASUNJI
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-016-001/180
()
|
1721011016NRG23010720220589457
|
02/07/2022
|
SEVJI PYAMA
|
1721011016WL058724
|
SEVJI PYAMA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SEVJIPYAMA
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-016-001/186
()
|
1721011016NRG23010720220589459
|
02/07/2022
|
Varki
|
1721011016WL058724
|
Varki
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705441031
|
|
Varki
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONDWA
|
MP-21-011-016-001/186
()
|
1721011016NRG23010720220589458
|
02/07/2022
|
ZAMRALA PHULJI
|
1721011016WL058724
|
ZAMRALA PHULJI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ZAMRALAPHULJI
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-016-001/188
()
|
1721011016NRG23010720220589461
|
02/07/2022
|
RANCHOD FHOPA
|
1721011016WL058724
|
RANCHOD FHOPA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RANCHODFHOPA
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-016-001/190
()
|
1721011016NRG23010720220589463
|
02/07/2022
|
DEVLA BHUCHRA
|
1721011016WL058724
|
DEVLA BHUCHRA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DEVLABHUCHRA
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-016-001/191
()
|
1721011016NRG23010720220589464
|
02/07/2022
|
AADIYA RAYSINGH
|
1721011016WL058724
|
AADIYA RAYSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
AADIYARAYSINGH
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-016-001/192
()
|
1721011016NRG23010720220589465
|
02/07/2022
|
LATA JANDA
|
1721011016WL058724
|
LATA JANDA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
LATAJANDA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-016-001/210
()
|
1721011016NRG23010720220589471
|
02/07/2022
|
Narsingh
|
1721011016WL058724
|
Narsingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-016-001/218
()
|
1721011016NRG23010720220589473
|
02/07/2022
|
SAMRIYA
|
1721011016WL058724
|
SAMRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SAMRIYA
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-016-001/218
()
|
1721011016NRG23010720220589474
|
02/07/2022
|
Sukram
|
1721011016WL058724
|
Sukram
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-016-001/244
()
|
1721011016NRG23010720220589477
|
02/07/2022
|
PRATAP PAKTIYA
|
1721011016WL058724
|
PRATAP PAKTIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
PRATAPPAKTIYA
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-016-001/27
()
|
1721011016NRG23010720220589482
|
02/07/2022
|
BHIKHANA TEMRIYA
|
1721011016WL058724
|
BHIKHANA TEMRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BHIKHANATEMRIYA
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-016-001/30
()
|
1721011016NRG23010720220589483
|
02/07/2022
|
SUKLIYA BHUCHARA
|
1721011016WL058724
|
SUKLIYA BHUCHARA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SUKLIYABHUCHARA
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-016-001/322
()
|
1721011016NRG23010720220589485
|
02/07/2022
|
SUKLIYA FHOPA
|
1721011016WL058724
|
SUKLIYA FHOPA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SUKLIYAFHOPA
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-016-001/323
()
|
1721011016NRG23010720220589487
|
02/07/2022
|
LESRIYA GHACHDA
|
1721011016WL058724
|
LESRIYA GHACHDA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
LESRIYAGHACHDA
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-016-001/326
()
|
1721011016NRG23010720220589488
|
02/07/2022
|
Salim vakhala
|
1721011016WL058724
|
Salim vakhala
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Salimvakhala
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-016-001/33
()
|
1721011016NRG23010720220589489
|
02/07/2022
|
MICHRAJI PIDA
|
1721011016WL058724
|
MICHRAJI PIDA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MICHRAJIPIDA
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-016-001/341
()
|
1721011016NRG23010720220589491
|
02/07/2022
|
GAMARSINGH
|
1721011016WL058724
|
GAMARSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GAMARSINGH
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-016-001/342
()
|
1721011016NRG23010720220589492
|
02/07/2022
|
Gujma
|
1721011016WL058724
|
Gujma
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Gujma
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-016-001/35
()
|
1721011016NRG23010720220589493
|
02/07/2022
|
SUNARIYA PENKIYA
|
1721011016WL058724
|
SUNARIYA PENKIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SUNARIYAPENKIYA
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-016-001/350
()
|
1721011016NRG23010720220589494
|
02/07/2022
|
NEVLA SAMRIYA
|
1721011016WL058724
|
NEVLA SAMRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NEVLASAMRIYA
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-016-001/352
()
|
1721011016NRG23010720220589495
|
02/07/2022
|
HARADIYA
|
1721011016WL058724
|
HARADIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
HARADIYA
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-016-001/36
()
|
1721011016NRG23010720220589496
|
02/07/2022
|
SURAPSINGH VECHANIYA
|
1721011016WL058724
|
SURAPSINGH VECHANIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SURAPSINGHVECHANIYA
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-016-001/373
()
|
1721011016NRG23010720220589499
|
02/07/2022
|
KHUMAN VAKHALA
|
1721011016WL058724
|
KHUMAN VAKHALA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KHUMANVAKHALA
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-050-001/141
()
|
1721011050NRG23020720220589736
|
02/07/2022
|
SHARADIYA KANGRIYA
|
1721011050WL058760
|
SHARADIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SHARADIYAKANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-050-001/141
()
|
1721011050NRG23020720220589735
|
02/07/2022
|
SHARADIYA KANGRIYA
|
1721011050WL058760
|
SHARADIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SHARADIYAKANGRIYA
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-050-001/95
()
|
1721011050NRG23020720220589769
|
02/07/2022
|
MANSU
|
1721011050WL058760
|
MANSU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MANSU
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-050-001/96
()
|
1721011050NRG23020720220589771
|
02/07/2022
|
VASTIYA AWASIYA
|
1721011050WL058760
|
VASTIYA AWASIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
VASTIYAAWASIYA
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-050-001/97
()
|
1721011050NRG23020720220589775
|
02/07/2022
|
NARJU
|
1721011050WL058760
|
NARJU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-050-001/97
()
|
1721011050NRG23020720220589774
|
02/07/2022
|
NARJU
|
1721011050WL058760
|
NARJU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
42
|
SONDWA
|
MP-21-011-005-001/101
()
|
1721011000NRG23010720220589714
|
02/07/2022
|
SURPSINGH
|
1721011WL058759
|
SURPSINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
SURPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-005-001/134
()
|
1721011000NRG23010720220589731
|
02/07/2022
|
DANIYA PATLIYA
|
1721011WL058759
|
DANIYA PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
DANIYAPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-005-001/134
()
|
1721011000NRG23010720220589730
|
02/07/2022
|
DANIYA PATLIYA
|
1721011WL058759
|
DANIYA PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
DANIYAPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-005-002/108
()
|
1721011000NRG23020720220589779
|
02/07/2022
|
NADU NAYKADA
|
1721011WL058761
|
NADU NAYKADA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
NADUNAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-005-002/35
()
|
1721011000NRG23020720220589795
|
02/07/2022
|
SAKALSINGH GUMAN
|
1721011WL058761
|
SAKALSINGH GUMAN
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
SAKALSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-005-002/35
()
|
1721011000NRG23020720220589794
|
02/07/2022
|
SAKALSINGH GUMAN
|
1721011WL058761
|
SAKALSINGH GUMAN
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
SAKALSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-011-001/243-A
()
|
1721011000NRG23010720220588162
|
02/07/2022
|
kamri
|
1721011WL058557
|
kamri
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705441031
|
|
kamri
|
CANARA BANK(508532)
|
|
49
|
SONDWA
|
MP-21-011-011-001/243-A
()
|
1721011000NRG23010720220588161
|
02/07/2022
|
kamri
|
1721011WL058557
|
kamri
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705441031
|
|
kamri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-020-002/34
()
|
1721011000NRG23010720220587141
|
02/07/2022
|
Navsingh Badriya
|
1721011WL058449
|
Navsingh Badriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NavsinghBadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-039-001/112
()
|
1721011000NRG23010720220586929
|
02/07/2022
|
RATAN LALSINGH
|
1721011WL058419
|
RATAN LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Rejected
|
07/07/2022
|
|
705441031
|
A/c Blocked or Frozen
|
|
|
|
52
|
SONDWA
|
MP-21-011-039-001/112
()
|
1721011000NRG23010720220586928
|
02/07/2022
|
RATAN LALSINGH
|
1721011WL058419
|
RATAN LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
705441031
|
|
RATANLALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
SONDWA
|
MP-21-011-039-001/112
()
|
1721011000NRG23010720220586927
|
02/07/2022
|
RATAN LALSINGH
|
1721011WL058419
|
RATAN LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
705441031
|
|
RATANLALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
SONDWA
|
MP-21-011-049-003/10
()
|
1721011000NRG23300620220583580
|
02/07/2022
|
GINLA TERSINGH
|
1721011WL058128
|
GINLA TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GINLATERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONDWA
|
MP-21-011-049-003/10-A
()
|
1721011000NRG23300620220583581
|
02/07/2022
|
KEKU
|
1721011WL058128
|
KEKU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KEKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONDWA
|
MP-21-011-049-003/112-A
()
|
1721011000NRG23300620220583510
|
02/07/2022
|
RAFIK KISAN
|
1721011WL058109
|
RAFIK KISAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RAFIKKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SONDWA
|
MP-21-011-049-003/117
()
|
1721011000NRG23300620220583573
|
02/07/2022
|
MANIYA
|
1721011WL058126
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-049-003/117
()
|
1721011000NRG23300620220583572
|
02/07/2022
|
MANIYA
|
1721011WL058126
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-049-003/117
()
|
1721011000NRG23300620220583571
|
02/07/2022
|
MANIYA
|
1721011WL058126
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONDWA
|
MP-21-011-049-003/119
()
|
1721011000NRG23300620220583516
|
02/07/2022
|
DEVLI
|
1721011WL058111
|
DEVLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DEVLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONDWA
|
MP-21-011-049-003/119
()
|
1721011000NRG23300620220583515
|
02/07/2022
|
DEVLI
|
1721011WL058111
|
DEVLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DEVLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONDWA
|
MP-21-011-049-003/12
()
|
1721011000NRG23300620220583558
|
02/07/2022
|
KURAM
|
1721011WL058122
|
KURAM
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-049-003/12
()
|
1721011000NRG23300620220583556
|
02/07/2022
|
KURAM
|
1721011WL058122
|
KURAM
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KURAM
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-049-003/150
()
|
1721011000NRG23300620220583570
|
02/07/2022
|
MANKAR
|
1721011WL058125
|
MANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-049-003/150
()
|
1721011000NRG23300620220583567
|
02/07/2022
|
MANKAR
|
1721011WL058125
|
MANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-049-003/152
()
|
1721011000NRG23300620220583564
|
02/07/2022
|
VAJU
|
1721011WL058124
|
VAJU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
VAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONDWA
|
MP-21-011-049-003/163
()
|
1721011000NRG23300620220583555
|
02/07/2022
|
BANSINGH
|
1721011WL058121
|
BANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-049-003/174
()
|
1721011000NRG23300620220583523
|
02/07/2022
|
BHLU
|
1721011WL058113
|
BHLU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BHLU
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-049-003/174
()
|
1721011000NRG23300620220583522
|
02/07/2022
|
BHLU
|
1721011WL058113
|
BHLU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BHLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONDWA
|
MP-21-011-049-003/190
()
|
1721011000NRG23300620220583514
|
02/07/2022
|
GENDLI
|
1721011WL058110
|
GENDLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GENDLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONDWA
|
MP-21-011-049-003/190
()
|
1721011000NRG23300620220583513
|
02/07/2022
|
GENDLI
|
1721011WL058110
|
GENDLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GENDLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONDWA
|
MP-21-011-049-003/192
()
|
1721011000NRG23300620220583578
|
02/07/2022
|
JAMBUDI
|
1721011WL058127
|
JAMBUDI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JAMBUDI
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-049-003/192
()
|
1721011000NRG23300620220583577
|
02/07/2022
|
JAMBUDI
|
1721011WL058127
|
JAMBUDI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JAMBUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONDWA
|
MP-21-011-049-003/192
()
|
1721011000NRG23300620220583576
|
02/07/2022
|
JAMBUDI
|
1721011WL058127
|
JAMBUDI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JAMBUDI
|
AXIS BANK(607153)
|
|
75
|
SONDWA
|
MP-21-011-049-003/195
()
|
1721011000NRG23300620220583495
|
02/07/2022
|
Chajma
|
1721011WL058106
|
Chajma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Chajma
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONDWA
|
MP-21-011-049-003/195
()
|
1721011000NRG23300620220583494
|
02/07/2022
|
Chajma
|
1721011WL058106
|
Chajma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Chajma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
SONDWA
|
MP-21-011-049-003/199
()
|
1721011000NRG23300620220583477
|
02/07/2022
|
BHALGI
|
1721011WL058102
|
BHALGI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705441031
|
|
BHALGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SONDWA
|
MP-21-011-049-003/199
()
|
1721011000NRG23300620220583476
|
02/07/2022
|
BHALGI
|
1721011WL058102
|
BHALGI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BHALGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONDWA
|
MP-21-011-049-003/200
()
|
1721011000NRG23300620220583520
|
02/07/2022
|
CHENDIYA
|
1721011WL058112
|
CHENDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHENDIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONDWA
|
MP-21-011-049-003/200
()
|
1721011000NRG23300620220583519
|
02/07/2022
|
CHENDIYA
|
1721011WL058112
|
CHENDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHENDIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONDWA
|
MP-21-011-049-003/200
()
|
1721011000NRG23300620220583518
|
02/07/2022
|
CHENDIYA
|
1721011WL058112
|
CHENDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-049-003/27
()
|
1721011000NRG23300620220583472
|
02/07/2022
|
BACHAN GHETA
|
1721011WL058100
|
BACHAN GHETA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BACHANGHETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-049-003/27
()
|
1721011000NRG23300620220583471
|
02/07/2022
|
BACHAN GHETA
|
1721011WL058100
|
BACHAN GHETA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BACHANGHETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-049-003/28
()
|
1721011000NRG23300620220583474
|
02/07/2022
|
KARCHAN GHETA
|
1721011WL058100
|
KARCHAN GHETA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KARCHANGHETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-049-003/60
()
|
1721011000NRG23300620220583500
|
02/07/2022
|
SURESH
|
1721011WL058107
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONDWA
|
MP-21-011-049-003/60-A
()
|
1721011000NRG23300620220583482
|
02/07/2022
|
SURESH
|
1721011WL058103
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONDWA
|
MP-21-011-049-003/60-A
()
|
1721011000NRG23300620220583481
|
02/07/2022
|
SURESH
|
1721011WL058103
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
SONDWA
|
MP-21-011-049-003/64
()
|
1721011000NRG23300620220583492
|
02/07/2022
|
ANADIYA
|
1721011WL058105
|
ANADIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ANADIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONDWA
|
MP-21-011-049-003/64
()
|
1721011000NRG23300620220583491
|
02/07/2022
|
ANADIYA
|
1721011WL058105
|
ANADIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ANADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-049-003/64
()
|
1721011000NRG23300620220583490
|
02/07/2022
|
ANADIYA
|
1721011WL058105
|
ANADIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ANADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-049-003/67
()
|
1721011000NRG23300620220583530
|
02/07/2022
|
ANDARSINGH
|
1721011WL058115
|
ANDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-049-003/68
()
|
1721011000NRG23300620220583533
|
02/07/2022
|
AMBUDIYA
|
1721011WL058115
|
AMBUDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
AMBUDIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONDWA
|
MP-21-011-049-003/76
()
|
1721011000NRG23300620220583549
|
02/07/2022
|
GULSINGH
|
1721011WL058119
|
GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GULSINGH
|
BANK OF BARODA(606985)
|
|
94
|
SONDWA
|
MP-21-011-049-003/76
()
|
1721011000NRG23300620220583548
|
02/07/2022
|
GULSINGH
|
1721011WL058119
|
GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GULSINGH
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-049-003/76
()
|
1721011000NRG23300620220583547
|
02/07/2022
|
GULSINGH
|
1721011WL058119
|
GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-049-003/9
()
|
1721011000NRG23300620220583560
|
02/07/2022
|
DHUBLA
|
1721011WL058123
|
DHUBLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DHUBLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONDWA
|
MP-21-011-049-003/9
()
|
1721011000NRG23300620220583559
|
02/07/2022
|
DHUBLA
|
1721011WL058123
|
DHUBLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DHUBLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
98
|
SONDWA
|
MP-21-011-049-003/78
()
|
1721011000NRG23300620220583540
|
02/07/2022
|
PRAKASH TOMAR
|
1721011WL058117
|
PRAKASH TOMAR
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
PRAKASHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SONDWA
|
MP-21-011-049-003/78
()
|
1721011000NRG23300620220583539
|
02/07/2022
|
PRAKASH TOMAR
|
1721011WL058117
|
PRAKASH TOMAR
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
PRAKASHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
SONDWA
|
MP-21-011-006-001/4
()
|
1721011000NRG23300620220585209
|
02/07/2022
|
SHANKAR BHILDA
|
1721011WL058278
|
SHANKAR BHILDA
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
705441031
|
|
SHANKARBHILDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-011-001/138-A
()
|
1721011000NRG23010720220588160
|
02/07/2022
|
gamli
|
1721011WL058557
|
gamli
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705441031
|
|
gamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-011-001/138-A
()
|
1721011000NRG23010720220588159
|
02/07/2022
|
JAMBU
|
1721011WL058557
|
JAMBU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705441031
|
|
JAMBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-016-001/10
()
|
1721011016NRG23010720220589423
|
02/07/2022
|
Angi
|
1721011016WL058724
|
Angi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Angi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-016-001/10
()
|
1721011016NRG23010720220589422
|
02/07/2022
|
kishiya jahgir
|
1721011016WL058724
|
kishiya jahgir
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
kishiyajahgir
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-016-001/103-A
()
|
1721011016NRG23010720220589427
|
02/07/2022
|
Bavli
|
1721011016WL058724
|
Bavli
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Bavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-016-001/110
()
|
1721011016NRG23010720220589431
|
02/07/2022
|
RAYJA SABDIYA
|
1721011016WL058724
|
RAYJA SABDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RAYJASABDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-016-001/133
()
|
1721011016NRG23010720220589443
|
02/07/2022
|
Champa
|
1721011016WL058724
|
Champa
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-016-001/133
()
|
1721011016NRG23010720220589442
|
02/07/2022
|
RATEN JANGLIYA
|
1721011016WL058724
|
RATEN JANGLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RATENJANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-016-001/152
()
|
1721011016NRG23010720220589449
|
02/07/2022
|
Sena
|
1721011016WL058724
|
Sena
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-016-001/154
()
|
1721011016NRG23010720220589450
|
02/07/2022
|
Khajri
|
1721011016WL058724
|
Khajri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Khajri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-016-001/248
()
|
1721011016NRG23010720220589478
|
02/07/2022
|
maklee
|
1721011016WL058724
|
maklee
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
maklee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-016-001/42
()
|
1721011016NRG23010720220589503
|
02/07/2022
|
Naykda
|
1721011016WL058724
|
Naykda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Naykda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-016-001/51
()
|
1721011016NRG23010720220589508
|
02/07/2022
|
KHUMAN KADVIYA
|
1721011016WL058724
|
KHUMAN KADVIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KHUMANKADVIYA
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-020-002/117
()
|
1721011000NRG23010720220587111
|
02/07/2022
|
Rayja
|
1721011WL058448
|
Rayja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Rayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-020-002/13
()
|
1721011000NRG23010720220587128
|
02/07/2022
|
Khumaniya Vechaniya
|
1721011WL058449
|
Khumaniya Vechaniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KhumaniyaVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-020-002/138
()
|
1721011000NRG23010720220587130
|
02/07/2022
|
Gulsingh Badariya
|
1721011WL058449
|
Gulsingh Badariya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GulsinghBadariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-020-002/138
()
|
1721011000NRG23010720220587133
|
02/07/2022
|
Rakesh
|
1721011WL058449
|
Rakesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-020-002/18
()
|
1721011000NRG23010720220587135
|
02/07/2022
|
Amsa
|
1721011WL058449
|
Amsa
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Amsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-020-002/34
()
|
1721011000NRG23010720220587139
|
02/07/2022
|
Methi
|
1721011WL058449
|
Methi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Methi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-020-002/34
()
|
1721011000NRG23010720220587138
|
02/07/2022
|
Navsingh Badriya
|
1721011WL058449
|
Navsingh Badriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NavsinghBadriya
|
UNION BANK OF INDIA(508500)
|
|
121
|
SONDWA
|
MP-21-011-020-002/59
()
|
1721011000NRG23010720220587143
|
02/07/2022
|
Beldi
|
1721011WL058449
|
Beldi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Beldi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-020-002/59
()
|
1721011000NRG23010720220587142
|
02/07/2022
|
Kevji Vechaniya
|
1721011WL058449
|
Kevji Vechaniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KevjiVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-034-001/147-B
()
|
1721011000NRG23010720220587485
|
02/07/2022
|
RAJU
|
1721011WL058466
|
RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-034-001/222
()
|
1721011000NRG23010720220587514
|
02/07/2022
|
DHUMA NANSINGH
|
1721011WL058466
|
DHUMA NANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DHUMANANSINGH
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-034-001/222
()
|
1721011000NRG23010720220587513
|
02/07/2022
|
DHUMA NANSINGH
|
1721011WL058466
|
DHUMA NANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DHUMANANSINGH
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-034-001/222-A
()
|
1721011000NRG23010720220587515
|
02/07/2022
|
DURSINGH THUMA
|
1721011WL058466
|
DURSINGH THUMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DURSINGHTHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-034-001/25-A
()
|
1721011000NRG23010720220587517
|
02/07/2022
|
KHEMA FERLA
|
1721011WL058466
|
KHEMA FERLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KHEMAFERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-034-001/93
()
|
1721011000NRG23010720220587528
|
02/07/2022
|
SANTI
|
1721011WL058466
|
SANTI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-034-001/93-A
()
|
1721011000NRG23010720220587530
|
02/07/2022
|
GERAMSINGH
|
1721011WL058466
|
GERAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GERAMSINGH
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-047-002/111
()
|
1721011000NRG23010720220587086
|
02/07/2022
|
NASRIYA
|
1721011WL058444
|
NASRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-047-002/166
()
|
1721011000NRG23010720220587087
|
02/07/2022
|
ADLIYA JHAJHMA
|
1721011WL058444
|
ADLIYA JHAJHMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ADLIYAJHAJHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-047-002/3
()
|
1721011000NRG23010720220587092
|
02/07/2022
|
hemta
|
1721011WL058444
|
hemta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
hemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-047-002/3
()
|
1721011000NRG23010720220587091
|
02/07/2022
|
hemta
|
1721011WL058444
|
hemta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
hemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-047-002/32
()
|
1721011000NRG23010720220587094
|
02/07/2022
|
FATU
|
1721011WL058444
|
FATU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
FATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-047-002/32
()
|
1721011000NRG23010720220587093
|
02/07/2022
|
FATU
|
1721011WL058444
|
FATU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
FATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-047-002/61
()
|
1721011000NRG23010720220587097
|
02/07/2022
|
TERSINGH
|
1721011WL058444
|
TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
TERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-047-002/66
()
|
1721011000NRG23010720220587103
|
02/07/2022
|
KUVARSINGH
|
1721011WL058444
|
KUVARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-052-001/37
()
|
1721011000NRG23010720220587551
|
02/07/2022
|
vadesh natvar
|
1721011WL058469
|
vadesh natvar
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
vadeshnatvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-052-001/37
()
|
1721011000NRG23010720220587550
|
02/07/2022
|
vadesh natvar
|
1721011WL058469
|
vadesh natvar
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
vadeshnatvar
|
BANK OF INDIA(508505)
|
|
140
|
SONDWA
|
MP-21-011-052-001/37-A
()
|
1721011000NRG23010720220587552
|
02/07/2022
|
NAVEEN
|
1721011WL058469
|
NAVEEN
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
NAVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-052-002/181
()
|
1721011000NRG23010720220587540
|
02/07/2022
|
KEVJI BHOGI
|
1721011WL058468
|
KEVJI BHOGI
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
KEVJIBHOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-052-002/181
()
|
1721011000NRG23010720220587539
|
02/07/2022
|
KEVJI BHOGI
|
1721011WL058468
|
KEVJI BHOGI
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
KEVJIBHOGI
|
BANK OF BARODA(606985)
|
|
143
|
SONDWA
|
MP-21-011-062-001/12
()
|
1721011000NRG23010720220588017
|
02/07/2022
|
JHINIYA SANKAR
|
1721011WL058515
|
JHINIYA SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JHINIYASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-062-001/12
()
|
1721011000NRG23010720220588016
|
02/07/2022
|
JHINIYA SANKAR
|
1721011WL058515
|
JHINIYA SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JHINIYASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONDWA
|
MP-21-011-062-001/125
()
|
1721011000NRG23010720220588053
|
02/07/2022
|
SUMARIYA
|
1721011WL058526
|
SUMARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-062-001/135
()
|
1721011000NRG23010720220588062
|
02/07/2022
|
Bhiral
|
1721011WL058529
|
Bhiral
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Bhiral
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SONDWA
|
MP-21-011-062-001/161
()
|
1721011000NRG23010720220588640
|
02/07/2022
|
SALAM
|
1721011WL058573
|
SALAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-062-001/176
()
|
1721011000NRG23020720220589800
|
02/07/2022
|
MAGNIYA
|
1721011WL058762
|
MAGNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-062-001/176
()
|
1721011000NRG23020720220589799
|
02/07/2022
|
MAGNIYA
|
1721011WL058762
|
MAGNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-062-001/200
()
|
1721011000NRG23010720220588101
|
02/07/2022
|
vagriya mohniya
|
1721011WL058544
|
vagriya mohniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
vagriyamohniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-062-001/24
()
|
1721011000NRG23010720220588046
|
02/07/2022
|
DALSINGH BAGDIYA
|
1721011WL058523
|
DALSINGH BAGDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DALSINGHBAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-062-001/24
()
|
1721011000NRG23010720220588047
|
02/07/2022
|
DALSINGH BHAGDIYA
|
1721011WL058523
|
DALSINGH BHAGDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DALSINGHBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-062-001/241
()
|
1721011000NRG23010720220588089
|
02/07/2022
|
SARDAR
|
1721011WL058540
|
SARDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
154
|
SONDWA
|
MP-21-011-062-001/241
()
|
1721011000NRG23010720220588088
|
02/07/2022
|
SARDAR
|
1721011WL058540
|
SARDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-062-001/298
()
|
1721011000NRG23010720220588097
|
02/07/2022
|
RAMSINGH JORSINGH
|
1721011WL058543
|
RAMSINGH JORSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RAMSINGHJORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-062-001/298
()
|
1721011000NRG23010720220588096
|
02/07/2022
|
RAMSINGH JORSINGH
|
1721011WL058543
|
RAMSINGH JORSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
RAMSINGHJORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-062-001/397
()
|
1721011000NRG23010720220588074
|
02/07/2022
|
KELASH
|
1721011WL058533
|
KELASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-062-001/397
()
|
1721011000NRG23010720220588073
|
02/07/2022
|
KELASH
|
1721011WL058533
|
KELASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-062-001/54
()
|
1721011000NRG23010720220587998
|
02/07/2022
|
LUSIYA BUTSINGH
|
1721011WL058510
|
LUSIYA BUTSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
LUSIYABUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-062-001/80
()
|
1721011000NRG23010720220588092
|
02/07/2022
|
MALSINGH HARSINGH
|
1721011WL058542
|
MALSINGH HARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MALSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-066-001/116
()
|
1721011000NRG23300620220584301
|
02/07/2022
|
remsingh
|
1721011WL058175
|
remsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
remsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-066-001/116
()
|
1721011000NRG23300620220584300
|
02/07/2022
|
remsingh
|
1721011WL058175
|
remsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
remsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SONDWA
|
MP-21-011-066-001/215
()
|
1721011000NRG23300620220584308
|
02/07/2022
|
TERSINGH HARSING
|
1721011WL058175
|
TERSINGH HARSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
TERSINGHHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80603
|
80603
|
|
|
|
|
|
|
|
|
164
|
SONDWA
|
MP-21-011-049-003/153
()
|
1721011000NRG23300620220583565
|
02/07/2022
|
VAJU
|
1721011WL058124
|
VAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
VAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
SONDWA
|
MP-21-011-066-001/208
()
|
1721011000NRG23300620220584307
|
02/07/2022
|
MAJRIYA GATLA
|
1721011WL058175
|
MAJRIYA GATLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MAJRIYAGATLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-066-001/208
()
|
1721011000NRG23300620220584306
|
02/07/2022
|
MAJRIYA GATLA
|
1721011WL058175
|
MAJRIYA GATLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MAJRIYAGATLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
167
|
SONDWA
|
MP-21-011-005-002/110
()
|
1721011000NRG23020720220589784
|
02/07/2022
|
PHATU DOBDA
|
1721011WL058761
|
PHATU DOBDA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
PHATUDOBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-016-001/104
()
|
1721011016NRG23010720220589428
|
02/07/2022
|
Sumani
|
1721011016WL058724
|
Sumani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Sumani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-016-001/150
()
|
1721011016NRG23010720220589448
|
02/07/2022
|
Prakash
|
1721011016WL058724
|
Prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-016-001/205
()
|
1721011016NRG23010720220589467
|
02/07/2022
|
Chachmi
|
1721011016WL058724
|
Chachmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Chachmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-016-001/206
()
|
1721011016NRG23010720220589470
|
02/07/2022
|
Kunvarsingh
|
1721011016WL058724
|
Kunvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Kunvarsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONDWA
|
MP-21-011-016-001/241-C
()
|
1721011016NRG23010720220589476
|
02/07/2022
|
ENDARSINGH
|
1721011016WL058724
|
ENDARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
ENDARSINGH
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-016-001/32
()
|
1721011016NRG23010720220589484
|
02/07/2022
|
Ami
|
1721011016WL058724
|
Ami
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Ami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-016-001/322
()
|
1721011016NRG23010720220589486
|
02/07/2022
|
DUNGARSINGH
|
1721011016WL058724
|
DUNGARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-016-001/37
()
|
1721011016NRG23010720220589497
|
02/07/2022
|
Jhamrali
|
1721011016WL058724
|
Jhamrali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Jhamrali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-016-001/41
()
|
1721011016NRG23010720220589502
|
02/07/2022
|
Kava
|
1721011016WL058724
|
Kava
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Kava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-016-001/47
()
|
1721011016NRG23010720220589504
|
02/07/2022
|
vehla
|
1721011016WL058724
|
vehla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
vehla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
178
|
SONDWA
|
MP-21-011-016-001/49
()
|
1721011016NRG23010720220589507
|
02/07/2022
|
JEHALA
|
1721011016WL058724
|
JEHALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
JEHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-020-002/146
()
|
1721011000NRG23010720220587113
|
02/07/2022
|
Muvariya Dipla
|
1721011WL058448
|
Muvariya Dipla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
MuvariyaDipla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-020-002/153
()
|
1721011000NRG23010720220587115
|
02/07/2022
|
Kalusingh Dipla
|
1721011WL058448
|
Kalusingh Dipla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KalusinghDipla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-020-002/174
()
|
1721011000NRG23010720220587119
|
02/07/2022
|
Rita
|
1721011WL058448
|
Rita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-034-001/104
()
|
1721011000NRG23010720220587483
|
02/07/2022
|
subla
|
1721011WL058466
|
subla
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
07/07/2022
|
|
705441031
|
|
subla
|
BANK OF BARODA(606985)
|
|
183
|
SONDWA
|
MP-21-011-034-001/126
()
|
1721011000NRG23010720220587484
|
02/07/2022
|
SHANKR RAY SINGH
|
1721011WL058466
|
SHANKR RAY SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
SHANKRRAYSINGH
|
BANK OF BARODA(606985)
|
|
184
|
SONDWA
|
MP-21-011-034-001/149-A
()
|
1721011000NRG23010720220587488
|
02/07/2022
|
BOLI DANGALA
|
1721011WL058466
|
BOLI DANGALA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441031
|
|
BOLIDANGALA
|
BANK OF BARODA(606985)
|
|
185
|
SONDWA
|
MP-21-011-034-001/149-A
()
|
1721011000NRG23010720220587487
|
02/07/2022
|
BOLI DANGALA
|
1721011WL058466
|
BOLI DANGALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
BOLIDANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-034-001/217
()
|
1721011000NRG23010720220587511
|
02/07/2022
|
dashrat
|
1721011WL058466
|
dashrat
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
07/07/2022
|
|
705441031
|
|
dashrat
|
BANK OF BARODA(606985)
|
|
187
|
SONDWA
|
MP-21-011-047-002/62
()
|
1721011000NRG23010720220587101
|
02/07/2022
|
NAHRSINGH
|
1721011WL058444
|
NAHRSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-047-002/62
()
|
1721011000NRG23010720220587100
|
02/07/2022
|
NAHRSINGH
|
1721011WL058444
|
NAHRSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-047-002/62
()
|
1721011000NRG23010720220587099
|
02/07/2022
|
NAHRSINGH
|
1721011WL058444
|
NAHRSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
NAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-052-001/112
()
|
1721011000NRG23010720220587545
|
02/07/2022
|
chhaktriya dhagda
|
1721011WL058469
|
chhaktriya dhagda
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
chhaktriyadhagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-052-001/127
()
|
1721011000NRG23010720220587546
|
02/07/2022
|
khemji chhagan
|
1721011WL058469
|
khemji chhagan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/07/2022
|
|
705441031
|
|
khemjichhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-062-001/139
()
|
1721011000NRG23010720220588633
|
02/07/2022
|
GANPAT GAMRIYA
|
1721011WL058571
|
GANPAT GAMRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
GANPATGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-062-001/200
()
|
1721011000NRG23010720220588099
|
02/07/2022
|
vagriya mohniya
|
1721011WL058544
|
vagriya mohniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
vagriyamohniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-062-001/53
()
|
1721011000NRG23010720220588038
|
02/07/2022
|
DHADHARSINGH
|
1721011WL058519
|
DHADHARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DHADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-062-001/53
()
|
1721011000NRG23010720220588037
|
02/07/2022
|
DHADHARSINGH
|
1721011WL058519
|
DHADHARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
DHADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-062-001/53
()
|
1721011000NRG23010720220588039
|
02/07/2022
|
Dugarsingh
|
1721011WL058519
|
Dugarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
Dugarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-063-002/72
()
|
1721011000NRG23010720220588636
|
02/07/2022
|
KEKDIYA KERIYA
|
1721011WL058572
|
KEKDIYA KERIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441031
|
|
KEKDIYAKERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-066-001/132
()
|
1721011000NRG23300620220584269
|
02/07/2022
|
CHANDARSINGH DARLIYA
|
1721011WL058171
|
CHANDARSINGH DARLIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHANDARSINGHDARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-066-001/132
()
|
1721011000NRG23300620220584268
|
02/07/2022
|
CHANDARSINGH DARLIYA
|
1721011WL058171
|
CHANDARSINGH DARLIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHANDARSINGHDARLIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SONDWA
|
MP-21-011-066-001/132
()
|
1721011000NRG23300620220584267
|
02/07/2022
|
CHANDARSINGH DARLIYA
|
1721011WL058171
|
CHANDARSINGH DARLIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHANDARSINGHDARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-066-001/132
()
|
1721011000NRG23300620220584266
|
02/07/2022
|
CHANDARSINGH DARLIYA
|
1721011WL058171
|
CHANDARSINGH DARLIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
705441031
|
|
CHANDARSINGHDARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40520
|
40520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244849
|
244849
|
|
|
|
|
|
|
|