|
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-21-011-023-004/10
()
|
1721011023NRG23110720220635589
|
12/07/2022
|
MEENA REVSINGH
|
1721011023WL065032
|
MEENA REVSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
MEENAREVSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-023-004/10
()
|
1721011023NRG23110720220635588
|
12/07/2022
|
REVSINGH BHATEEYA
|
1721011023WL065032
|
REVSINGH BHATEEYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
REVSINGHBHATEEYA
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-023-004/116
()
|
1721011023NRG23110720220635591
|
12/07/2022
|
JBHIBALEE AHGRIYA
|
1721011023WL065032
|
JBHIBALEE AHGRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JBHIBALEEAHGRIYA
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-023-004/131
()
|
1721011023NRG23110720220635595
|
12/07/2022
|
SHEVJI MALJIYA
|
1721011023WL065032
|
SHEVJI MALJIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SHEVJIMALJIYA
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-023-004/141
()
|
1721011023NRG23110720220635598
|
12/07/2022
|
ERMAL VARJU
|
1721011023WL065032
|
ERMAL VARJU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
ERMALVARJU
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-023-004/141
()
|
1721011023NRG23110720220635599
|
12/07/2022
|
MURBAI ERMAL
|
1721011023WL065032
|
MURBAI ERMAL
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
MURBAIERMAL
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-023-004/153
()
|
1721011023NRG23110720220635605
|
12/07/2022
|
JINLEE GAMRSINGH
|
1721011023WL065032
|
JINLEE GAMRSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JINLEEGAMRSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-023-004/154
()
|
1721011023NRG23110720220635607
|
12/07/2022
|
KAGADEE SAMBA
|
1721011023WL065032
|
KAGADEE SAMBA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KAGADEESAMBA
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-023-004/43
()
|
1721011023NRG23110720220635627
|
12/07/2022
|
GUTA KHEMLA
|
1721011023WL065032
|
GUTA KHEMLA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
GUTAKHEMLA
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-023-004/43
()
|
1721011023NRG23110720220635628
|
12/07/2022
|
SEVALEE GUTA
|
1721011023WL065032
|
SEVALEE GUTA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SEVALEEGUTA
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-023-004/44
()
|
1721011023NRG23110720220635629
|
12/07/2022
|
SUNKEE GILDAR
|
1721011023WL065032
|
SUNKEE GILDAR
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SUNKEEGILDAR
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-023-004/77
()
|
1721011023NRG23110720220635635
|
12/07/2022
|
FEDAREE ARMA
|
1721011023WL065032
|
FEDAREE ARMA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
FEDAREEARMA
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-023-004/79
()
|
1721011023NRG23110720220635637
|
12/07/2022
|
KATHEE
|
1721011023WL065032
|
KATHEE
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KATHEE
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-023-004/82
()
|
1721011023NRG23110720220635641
|
12/07/2022
|
KAGEE KAVSINGH
|
1721011023WL065032
|
KAGEE KAVSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KAGEEKAVSINGH
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-023-004/94
()
|
1721011023NRG23110720220635644
|
12/07/2022
|
GARDIYA BANGIYA
|
1721011023WL065032
|
GARDIYA BANGIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
GARDIYABANGIYA
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-040-002/175-C
()
|
1721011000NRG23110720220636902
|
12/07/2022
|
suni
|
1721011WL065314
|
suni
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
suni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-042-002/179
()
|
1721011000NRG23110720220636732
|
12/07/2022
|
CHAMARIYA KALIYA
|
1721011WL065290
|
CHAMARIYA KALIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
CHAMARIYAKALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
SONDWA
|
MP-21-011-046-001/159-B
()
|
1721011000NRG23120720220638025
|
12/07/2022
|
ramku
|
1721011WL065576
|
ramku
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
ramku
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-064-002/12
()
|
1721011000NRG23110720220637409
|
12/07/2022
|
PRAMILA DODWA
|
1721011WL065414
|
PRAMILA DODWA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
PRAMILADODWA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-064-002/78
()
|
1721011000NRG23110720220637434
|
12/07/2022
|
RAJBAI DODWA
|
1721011WL065416
|
RAJBAI DODWA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
RAJBAIDODWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
21
|
SONDWA
|
MP-21-011-013-001/78
()
|
1721011000NRG23120720220638163
|
12/07/2022
|
AMRSINGH
|
1721011WL065592
|
AMRSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
AMRSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
SONDWA
|
MP-21-011-023-004/132
()
|
1721011023NRG23110720220635596
|
12/07/2022
|
JUVANSINGH DUNGRIYA
|
1721011023WL065032
|
JUVANSINGH DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JUVANSINGHDUNGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-023-004/39
()
|
1721011023NRG23110720220635623
|
12/07/2022
|
GAJMAL VARJU
|
1721011023WL065032
|
GAJMAL VARJU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
GAJMALVARJU
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-023-004/76
()
|
1721011023NRG23110720220635633
|
12/07/2022
|
JAYSINGH BATIYA
|
1721011023WL065032
|
JAYSINGH BATIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JAYSINGHBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-040-001/52-A
()
|
1721011000NRG23110720220636886
|
12/07/2022
|
BHAYLA RAYSINGH
|
1721011WL065313
|
BHAYLA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHAYLARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-040-001/52-A
()
|
1721011000NRG23110720220636885
|
12/07/2022
|
BHAYLA RAYSINGH
|
1721011WL065313
|
BHAYLA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHAYLARAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
SONDWA
|
MP-21-011-040-001/89
()
|
1721011000NRG23110720220636897
|
12/07/2022
|
ENGALA
|
1721011WL065314
|
ENGALA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
ENGALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
SONDWA
|
MP-21-011-040-001/99
()
|
1721011000NRG23110720220636898
|
12/07/2022
|
MADAN
|
1721011WL065314
|
MADAN
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
MADAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
SONDWA
|
MP-21-011-042-002/177
()
|
1721011000NRG23110720220636730
|
12/07/2022
|
nanliya
|
1721011WL065290
|
nanliya
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
nanliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
SONDWA
|
MP-21-011-042-002/179
()
|
1721011000NRG23110720220636731
|
12/07/2022
|
FULBAI
|
1721011WL065290
|
FULBAI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
FULBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
SONDWA
|
MP-21-011-042-002/26-A
()
|
1721011000NRG23110720220636824
|
12/07/2022
|
VADDA DHANCHIYA
|
1721011WL065307
|
VADDA DHANCHIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
VADDADHANCHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
SONDWA
|
MP-21-011-042-002/87-A
()
|
1721011000NRG23110720220636775
|
12/07/2022
|
KOBAI LAXMANSINGH
|
1721011WL065300
|
KOBAI LAXMANSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
KOBAILAXMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
SONDWA
|
MP-21-011-042-002/91
()
|
1721011000NRG23110720220636753
|
12/07/2022
|
REMLIYA RAYSINGH
|
1721011WL065296
|
REMLIYA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
REMLIYARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-042-002/91
()
|
1721011000NRG23110720220636752
|
12/07/2022
|
REMLIYA RAYSINGH
|
1721011WL065296
|
REMLIYA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
REMLIYARAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
SONDWA
|
MP-21-011-044-001/30
()
|
1721011000NRG23110720220637806
|
12/07/2022
|
balashiya dina
|
1721011WL065522
|
balashiya dina
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
balashiyadina
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONDWA
|
MP-21-011-044-001/30
()
|
1721011000NRG23110720220637804
|
12/07/2022
|
BALASIYA DINA
|
1721011WL065522
|
BALASIYA DINA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BALASIYADINA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
SONDWA
|
MP-21-011-044-001/33
()
|
1721011000NRG23110720220637796
|
12/07/2022
|
bhantariya phendriya
|
1721011WL065519
|
bhantariya phendriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
bhantariyaphendriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
SONDWA
|
MP-21-011-061-001/313-A
()
|
1721011000NRG23110720220635730
|
12/07/2022
|
KHUMLA NANSINGH
|
1721011WL065061
|
KHUMLA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KHUMLANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SONDWA
|
MP-21-011-061-001/313-A
()
|
1721011000NRG23110720220635728
|
12/07/2022
|
KHUMLA NANSINGH
|
1721011WL065061
|
KHUMLA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KHUMLANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
40
|
SONDWA
|
MP-21-011-042-002/87-B
()
|
1721011000NRG23110720220636777
|
12/07/2022
|
KERLA
|
1721011WL065300
|
KERLA
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
KERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-042-002/87-B
()
|
1721011000NRG23110720220636776
|
12/07/2022
|
KERLA
|
1721011WL065300
|
KERLA
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867402660
|
|
KERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
SONDWA
|
MP-21-011-023-004/127
()
|
1721011023NRG23110720220635592
|
12/07/2022
|
LALSINGH NASRIYA
|
1721011023WL065032
|
LALSINGH NASRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
LALSINGHNASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-023-004/129
()
|
1721011023NRG23110720220635593
|
12/07/2022
|
Antariya Chatarsingh
|
1721011023WL065032
|
Antariya Chatarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
AntariyaChatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-023-004/132
()
|
1721011023NRG23110720220635597
|
12/07/2022
|
BAJLEE JUVANSINGH
|
1721011023WL065032
|
BAJLEE JUVANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BAJLEEJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-023-004/142
()
|
1721011023NRG23110720220635600
|
12/07/2022
|
DABAA JAHANGRIYA
|
1721011023WL065032
|
DABAA JAHANGRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
DABAAJAHANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-023-004/153
()
|
1721011023NRG23110720220635604
|
12/07/2022
|
GAMRSINGH JAHANGRIYA
|
1721011023WL065032
|
GAMRSINGH JAHANGRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
GAMRSINGHJAHANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-023-004/154
()
|
1721011023NRG23110720220635606
|
12/07/2022
|
SAMBA AMARSINGH
|
1721011023WL065032
|
SAMBA AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SAMBAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-023-004/156
()
|
1721011023NRG23110720220635608
|
12/07/2022
|
LALSINGH KHUMSINGH
|
1721011023WL065032
|
LALSINGH KHUMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
LALSINGHKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-023-004/156
()
|
1721011023NRG23110720220635610
|
12/07/2022
|
MEHADEE LALSINGH
|
1721011023WL065032
|
MEHADEE LALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
MEHADEELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-023-004/156
()
|
1721011023NRG23110720220635609
|
12/07/2022
|
PUHALEE LALSINGH
|
1721011023WL065032
|
PUHALEE LALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
PUHALEELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-023-004/159
()
|
1721011023NRG23110720220635612
|
12/07/2022
|
GAVRA RAJMAL
|
1721011023WL065032
|
GAVRA RAJMAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
GAVRARAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-023-004/159
()
|
1721011023NRG23110720220635611
|
12/07/2022
|
RAJMAL BAHDAR
|
1721011023WL065032
|
RAJMAL BAHDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
RAJMALBAHDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-023-004/162
()
|
1721011023NRG23110720220635613
|
12/07/2022
|
WALSINGH GILDAR
|
1721011023WL065032
|
WALSINGH GILDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
WALSINGHGILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-023-004/199
()
|
1721011023NRG23110720220635615
|
12/07/2022
|
JAMNI AAPSINGH
|
1721011023WL065032
|
JAMNI AAPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JAMNIAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-023-004/199
()
|
1721011023NRG23110720220635616
|
12/07/2022
|
VAYDAS AAPSINGH
|
1721011023WL065032
|
VAYDAS AAPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
VAYDASAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-023-004/39
()
|
1721011023NRG23110720220635624
|
12/07/2022
|
BAYJA GAJMAL
|
1721011023WL065032
|
BAYJA GAJMAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BAYJAGAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-023-004/42
()
|
1721011023NRG23110720220635625
|
12/07/2022
|
PUTA DAMA
|
1721011023WL065032
|
PUTA DAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
PUTADAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-023-004/64
()
|
1721011023NRG23110720220635630
|
12/07/2022
|
AAPSINGH VARJU
|
1721011023WL065032
|
AAPSINGH VARJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
AAPSINGHVARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-023-004/64
()
|
1721011023NRG23110720220635631
|
12/07/2022
|
THUNKEE AAPSINGH
|
1721011023WL065032
|
THUNKEE AAPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
THUNKEEAAPSINGH
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-023-004/65
()
|
1721011023NRG23110720220635632
|
12/07/2022
|
PIJAREE KAVSINGH
|
1721011023WL065032
|
PIJAREE KAVSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
PIJAREEKAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-023-004/76
()
|
1721011023NRG23110720220635634
|
12/07/2022
|
SUKMA JAYSINGH
|
1721011023WL065032
|
SUKMA JAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SUKMAJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-023-004/80
()
|
1721011023NRG23110720220635639
|
12/07/2022
|
RAMKA RAJIYA
|
1721011023WL065032
|
RAMKA RAJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
RAMKARAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-023-004/82
()
|
1721011023NRG23110720220635640
|
12/07/2022
|
KAVSINGH AJMA
|
1721011023WL065032
|
KAVSINGH AJMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KAVSINGHAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-023-004/92
()
|
1721011023NRG23110720220635642
|
12/07/2022
|
JEHARIYA ARSA
|
1721011023WL065032
|
JEHARIYA ARSA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JEHARIYAARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-023-004/92
()
|
1721011023NRG23110720220635643
|
12/07/2022
|
LEKHA JEHARIYA
|
1721011023WL065032
|
LEKHA JEHARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
LEKHAJEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-023-004/94
()
|
1721011023NRG23110720220635645
|
12/07/2022
|
JILA GARDIYA
|
1721011023WL065032
|
JILA GARDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JILAGARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-044-001/13
()
|
1721011000NRG23110720220637794
|
12/07/2022
|
BHALSINGH DINA
|
1721011WL065519
|
BHALSINGH DINA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHALSINGHDINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-044-002/39
()
|
1721011000NRG23120720220639330
|
12/07/2022
|
MINA
|
1721011WL065714
|
MINA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
MINA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
SONDWA
|
MP-21-011-044-002/39
()
|
1721011000NRG23120720220639329
|
12/07/2022
|
RAMESH
|
1721011WL065714
|
RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
SONDWA
|
MP-21-011-046-001/127
()
|
1721011000NRG23120720220638021
|
12/07/2022
|
SURTAN
|
1721011WL065576
|
SURTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SURTAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
SONDWA
|
MP-21-011-046-001/128
()
|
1721011000NRG23120720220638022
|
12/07/2022
|
Sumaliya
|
1721011WL065576
|
Sumaliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
Sumaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
SONDWA
|
MP-21-011-046-001/149
()
|
1721011000NRG23120720220638023
|
12/07/2022
|
ENGLASINGH
|
1721011WL065576
|
ENGLASINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
ENGLASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
SONDWA
|
MP-21-011-046-001/170-A
()
|
1721011000NRG23120720220638026
|
12/07/2022
|
gansiya
|
1721011WL065576
|
gansiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
gansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-046-001/25
()
|
1721011000NRG23120720220638028
|
12/07/2022
|
nanla
|
1721011WL065576
|
nanla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
nanla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-046-001/39-A
()
|
1721011000NRG23120720220638030
|
12/07/2022
|
PARLA
|
1721011WL065576
|
PARLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
PARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-061-001/19
()
|
1721011000NRG23110720220635716
|
12/07/2022
|
SURSINGH SUMLA
|
1721011WL065061
|
SURSINGH SUMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SURSINGHSUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-061-001/311
()
|
1721011000NRG23110720220635727
|
12/07/2022
|
MAGAN FERAGIYA
|
1721011WL065061
|
MAGAN FERAGIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
MAGANFERAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-064-002/118
()
|
1721011000NRG23110720220637418
|
12/07/2022
|
KHUM SINGH KILAN
|
1721011WL065415
|
KHUM SINGH KILAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KHUMSINGHKILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-064-002/12
()
|
1721011000NRG23110720220637408
|
12/07/2022
|
ISHNA SUBANSINGH
|
1721011WL065414
|
ISHNA SUBANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
ISHNASUBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-064-002/14
()
|
1721011000NRG23110720220637415
|
12/07/2022
|
MOHBAI NARPAT
|
1721011WL065414
|
MOHBAI NARPAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
MOHBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-064-002/16
()
|
1721011000NRG23110720220637416
|
12/07/2022
|
BHIKLA RAY SINGH
|
1721011WL065414
|
BHIKLA RAY SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHIKLARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-064-002/2
()
|
1721011000NRG23110720220637419
|
12/07/2022
|
CHUNTIYA MOTLA
|
1721011WL065415
|
CHUNTIYA MOTLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
CHUNTIYAMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-064-002/2
()
|
1721011000NRG23110720220637420
|
12/07/2022
|
RAJBAI CHUNTIYA
|
1721011WL065415
|
RAJBAI CHUNTIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
RAJBAICHUNTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-064-002/46-B
()
|
1721011000NRG23110720220637426
|
12/07/2022
|
RESHMA
|
1721011WL065415
|
RESHMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
RESHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-069-001/101
()
|
1721011000NRG23120720220639817
|
12/07/2022
|
GANIYA RADHU
|
1721011WL065856
|
GANIYA RADHU
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867402660
|
|
GANIYARADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-070-001/10
()
|
1721011000NRG23120720220639816
|
12/07/2022
|
KALIYA SONAR
|
1721011WL065855
|
KALIYA SONAR
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867402660
|
|
KALIYASONAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
SONDWA
|
MP-21-011-023-004/79
()
|
1721011023NRG23110720220635636
|
12/07/2022
|
BHIKHA
|
1721011023WL065032
|
BHIKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHIKHA
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-044-001/13
()
|
1721011000NRG23110720220637795
|
12/07/2022
|
leela
|
1721011WL065519
|
leela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-046-001/184-A
()
|
1721011000NRG23120720220638027
|
12/07/2022
|
JUWANSINGH
|
1721011WL065576
|
JUWANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
JUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-046-001/25-A
()
|
1721011000NRG23120720220638029
|
12/07/2022
|
TIRLA NANLA
|
1721011WL065576
|
TIRLA NANLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
TIRLANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-061-001/153
()
|
1721011000NRG23110720220635712
|
12/07/2022
|
VESTA JURSINGH
|
1721011WL065061
|
VESTA JURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
VESTAJURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-061-001/153
()
|
1721011000NRG23110720220635711
|
12/07/2022
|
VESTA JURSINGH
|
1721011WL065061
|
VESTA JURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
VESTAJURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
SONDWA
|
MP-21-011-061-001/19
()
|
1721011000NRG23110720220635717
|
12/07/2022
|
SURSINGH SUMLA
|
1721011WL065061
|
SURSINGH SUMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SURSINGHSUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-061-001/244
()
|
1721011000NRG23110720220635721
|
12/07/2022
|
BHAYA BATHU
|
1721011WL065061
|
BHAYA BATHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHAYABATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-061-001/244
()
|
1721011000NRG23110720220635720
|
12/07/2022
|
BHAYA BATHU
|
1721011WL065061
|
BHAYA BATHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
BHAYABATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-061-001/244
()
|
1721011000NRG23110720220635722
|
12/07/2022
|
surta
|
1721011WL065061
|
surta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
surta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-061-001/342-a
()
|
1721011000NRG23110720220635734
|
12/07/2022
|
karmsingh jursingh
|
1721011WL065061
|
karmsingh jursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
karmsinghjursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-061-001/342-a
()
|
1721011000NRG23110720220635733
|
12/07/2022
|
karmsingh jursingh
|
1721011WL065061
|
karmsingh jursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
karmsinghjursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-064-002/13
()
|
1721011000NRG23110720220637412
|
12/07/2022
|
KRTNIYA RAY SINGH
|
1721011WL065414
|
KRTNIYA RAY SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KRTNIYARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-064-002/3
()
|
1721011000NRG23110720220637421
|
12/07/2022
|
DHOKLIYA MOTLA
|
1721011WL065415
|
DHOKLIYA MOTLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
DHOKLIYAMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-064-002/38
()
|
1721011000NRG23110720220637424
|
12/07/2022
|
DHANI SEKDA
|
1721011WL065415
|
DHANI SEKDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
DHANISEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-064-002/38
()
|
1721011000NRG23110720220637423
|
12/07/2022
|
SEKDA VESTA
|
1721011WL065415
|
SEKDA VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SEKDAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-064-002/65
()
|
1721011000NRG23110720220637429
|
12/07/2022
|
GULAB SINGH KHUMLA
|
1721011WL065416
|
GULAB SINGH KHUMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
GULABSINGHKHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-064-002/65
()
|
1721011000NRG23110720220637430
|
12/07/2022
|
NURALI GULABSINGH
|
1721011WL065416
|
NURALI GULABSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
NURALIGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-064-002/73
()
|
1721011000NRG23110720220637431
|
12/07/2022
|
SUBAN MAL SINGH
|
1721011WL065416
|
SUBAN MAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SUBANMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-064-002/78
()
|
1721011000NRG23110720220637433
|
12/07/2022
|
KUNVAR SINGH GEN SING A
|
1721011WL065416
|
KUNVAR SINGH GEN SING A
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
KUNVARSINGHGENSINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-064-002/80
()
|
1721011000NRG23110720220637435
|
12/07/2022
|
PATLIYA KUSHALSINGH
|
1721011WL065416
|
PATLIYA KUSHALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
PATLIYAKUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-064-002/80
()
|
1721011000NRG23110720220637436
|
12/07/2022
|
SAYARI PATALSINGH
|
1721011WL065416
|
SAYARI PATALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867402660
|
|
SAYARIPATALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|