|
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-21-011-023-001/104
()
|
1721011000NRG23161120221096406
|
16/11/2022
|
RUVALEE RUVANIYA
|
1721011WL176013
|
RUVALEE RUVANIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
RUVALEERUVANIYA
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-023-001/80
()
|
1721011000NRG23161120221096416
|
16/11/2022
|
LADKEE BHANGDA
|
1721011WL176013
|
LADKEE BHANGDA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
LADKEEBHANGDA
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-032-001/160
()
|
1721011000NRG23161120221096393
|
16/11/2022
|
wangariya harala
|
1721011WL176011
|
wangariya harala
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
wangariyaharala
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-032-001/161
()
|
1721011000NRG23161120221096398
|
16/11/2022
|
JHANJHADIA SO HARLA
|
1721011WL176011
|
JHANJHADIA SO HARLA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
JHANJHADIASOHARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-032-001/163
()
|
1721011000NRG23161120221096400
|
16/11/2022
|
SUVALA SO SHANKAR
|
1721011WL176011
|
SUVALA SO SHANKAR
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SUVALASOSHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-032-001/175
()
|
1721011000NRG23161120221096401
|
16/11/2022
|
REM SINGH SO KAL SINGH
|
1721011WL176011
|
REM SINGH SO KAL SINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
REMSINGHSOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-058-001/41
()
|
1721011000NRG23161120221098141
|
16/11/2022
|
GARSINGH
|
1721011WL176368
|
GARSINGH
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
GARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-065-001/182
()
|
1721011000NRG23161120221098188
|
16/11/2022
|
GALA
|
1721011WL176383
|
GALA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
GALA
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-065-001/259
()
|
1721011000NRG23161120221098190
|
16/11/2022
|
NARAN KISHAN
|
1721011WL176383
|
NARAN KISHAN
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
NARANKISHAN
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-065-001/361
()
|
1721011000NRG23161120221098192
|
16/11/2022
|
CHILIYA DENA
|
1721011WL176383
|
CHILIYA DENA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHILIYADENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-012-002/109
()
|
1721011000NRG23161120221098322
|
16/11/2022
|
DURSINGH BILADIYA
|
1721011WL176417
|
DURSINGH BILADIYA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
23/11/2022
|
|
356754471
|
|
DURSINGHBILADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONDWA
|
MP-21-011-012-002/109
()
|
1721011000NRG23161120221098321
|
16/11/2022
|
DURSINGH BILADIYA
|
1721011WL176417
|
DURSINGH BILADIYA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
23/11/2022
|
|
356754471
|
|
DURSINGHBILADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-023-001/116
()
|
1721011000NRG23161120221096410
|
16/11/2022
|
TULSINGH GANIYA
|
1721011WL176013
|
TULSINGH GANIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
TULSINGHGANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-040-001/42-A
()
|
1721011000NRG23161120221098010
|
16/11/2022
|
RAYJA
|
1721011WL176340
|
RAYJA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAYJA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
SONDWA
|
MP-21-011-043-001/110-B
()
|
1721011000NRG23161120221098242
|
16/11/2022
|
ARJUN
|
1721011WL176396
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SONDWA
|
MP-21-011-045-001/139
()
|
1721011000NRG23161120221098143
|
16/11/2022
|
BHIKLA DEBA
|
1721011WL176370
|
BHIKLA DEBA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHIKLADEBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-048-001/14
()
|
1721011000NRG23161120221098223
|
16/11/2022
|
juwansingh bhagada
|
1721011WL176391
|
juwansingh bhagada
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
juwansinghbhagada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-048-001/218-B
()
|
1721011000NRG23161120221098224
|
16/11/2022
|
rambu
|
1721011WL176391
|
rambu
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
rambu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
SONDWA
|
MP-21-011-048-001/224
()
|
1721011000NRG23161120221098198
|
16/11/2022
|
Bheramsingh
|
1721011WL176386
|
Bheramsingh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
23/11/2022
|
|
356754471
|
|
Bheramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
SONDWA
|
MP-21-011-048-001/36
()
|
1721011000NRG23161120221098230
|
16/11/2022
|
BIJALA KHUMALA
|
1721011WL176392
|
BIJALA KHUMALA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BIJALAKHUMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-048-001/53
()
|
1721011000NRG23161120221098231
|
16/11/2022
|
GAMARIYA KHUMAN
|
1721011WL176392
|
GAMARIYA KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
GAMARIYAKHUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
SONDWA
|
MP-21-011-048-002/129
()
|
1721011000NRG23161120221098234
|
16/11/2022
|
NASREEYA GALIYA
|
1721011WL176392
|
NASREEYA GALIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
NASREEYAGALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
SONDWA
|
MP-21-011-048-002/146
()
|
1721011000NRG23161120221098227
|
16/11/2022
|
Bavaji
|
1721011WL176391
|
Bavaji
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Bavaji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
SONDWA
|
MP-21-011-048-002/151
()
|
1721011000NRG23161120221098213
|
16/11/2022
|
GURDAN
|
1721011WL176389
|
GURDAN
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
GURDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONDWA
|
MP-21-011-048-002/155
()
|
1721011000NRG23161120221098215
|
16/11/2022
|
BHAVSINGH
|
1721011WL176389
|
BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
SONDWA
|
MP-21-011-048-002/156
()
|
1721011000NRG23161120221098228
|
16/11/2022
|
LALSINGH LALU
|
1721011WL176391
|
LALSINGH LALU
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
LALSINGHLALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
SONDWA
|
MP-21-011-048-002/200
()
|
1721011000NRG23161120221098208
|
16/11/2022
|
DITLIYA
|
1721011WL176388
|
DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
DITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-048-002/201
()
|
1721011000NRG23161120221098209
|
16/11/2022
|
JHAJHADIYA NARSINGH
|
1721011WL176388
|
JHAJHADIYA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
JHAJHADIYANARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
SONDWA
|
MP-21-011-048-002/34
()
|
1721011000NRG23161120221098211
|
16/11/2022
|
RAGALEE RAMA
|
1721011WL176388
|
RAGALEE RAMA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAGALEERAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONDWA
|
MP-21-011-048-002/59
()
|
1721011000NRG23161120221098203
|
16/11/2022
|
BAHADURIYA UKARIYA
|
1721011WL176386
|
BAHADURIYA UKARIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BAHADURIYAUKARIYA
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-048-002/83
()
|
1721011000NRG23161120221098204
|
16/11/2022
|
SANIYA BHAYA
|
1721011WL176386
|
SANIYA BHAYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SANIYABHAYA
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-049-001/81
()
|
1721011000NRG23161120221097826
|
16/11/2022
|
jatan
|
1721011WL176291
|
jatan
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
jatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SONDWA
|
MP-21-011-049-002/115
()
|
1721011000NRG23161120221097831
|
16/11/2022
|
Bhani
|
1721011WL176291
|
Bhani
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Bhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-049-002/115
()
|
1721011000NRG23161120221097830
|
16/11/2022
|
Gujriya
|
1721011WL176291
|
Gujriya
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Gujriya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONDWA
|
MP-21-011-049-002/119
()
|
1721011000NRG23161120221097832
|
16/11/2022
|
barsan
|
1721011WL176291
|
barsan
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
barsan
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-049-002/120-B
()
|
1721011000NRG23161120221097835
|
16/11/2022
|
Rambu
|
1721011WL176291
|
Rambu
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Rambu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONDWA
|
MP-21-011-049-002/122-B
()
|
1721011000NRG23161120221097836
|
16/11/2022
|
kisan
|
1721011WL176291
|
kisan
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
23/11/2022
|
|
356754471
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONDWA
|
MP-21-011-049-002/140
()
|
1721011000NRG23161120221097851
|
16/11/2022
|
Katli
|
1721011WL176294
|
Katli
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Katli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-049-002/140
()
|
1721011000NRG23161120221097850
|
16/11/2022
|
Prabhudas
|
1721011WL176294
|
Prabhudas
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Prabhudas
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONDWA
|
MP-21-011-049-002/43
()
|
1721011000NRG23161120221097853
|
16/11/2022
|
adesingh
|
1721011WL176294
|
adesingh
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
adesingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONDWA
|
MP-21-011-049-002/81
()
|
1721011000NRG23161120221097855
|
16/11/2022
|
gangli
|
1721011WL176294
|
gangli
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
gangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SONDWA
|
MP-21-011-049-002/82
()
|
1721011000NRG23161120221097857
|
16/11/2022
|
dhulsingh
|
1721011WL176294
|
dhulsingh
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
dhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-049-002/82
()
|
1721011000NRG23161120221097856
|
16/11/2022
|
dhulsingh
|
1721011WL176294
|
dhulsingh
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
dhulsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONDWA
|
MP-21-011-049-003/10-A
()
|
1721011000NRG23161120221098042
|
16/11/2022
|
KEKU
|
1721011WL176347
|
KEKU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
KEKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONDWA
|
MP-21-011-049-003/106
()
|
1721011000NRG23161120221098044
|
16/11/2022
|
DEVSINGH
|
1721011WL176347
|
DEVSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-049-003/115
()
|
1721011000NRG23161120221098046
|
16/11/2022
|
SANKAR
|
1721011WL176347
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONDWA
|
MP-21-011-049-003/117
()
|
1721011000NRG23161120221098055
|
16/11/2022
|
MANIYA
|
1721011WL176348
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONDWA
|
MP-21-011-049-003/12
()
|
1721011000NRG23161120221098058
|
16/11/2022
|
KURAM
|
1721011WL176348
|
KURAM
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
KURAM
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-049-003/120
()
|
1721011000NRG23161120221098059
|
16/11/2022
|
PUNKI
|
1721011WL176348
|
PUNKI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
PUNKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONDWA
|
MP-21-011-049-003/121
()
|
1721011000NRG23161120221098061
|
16/11/2022
|
KARCHAN
|
1721011WL176348
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
KARCHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONDWA
|
MP-21-011-049-003/121
()
|
1721011000NRG23161120221098060
|
16/11/2022
|
KARCHAN
|
1721011WL176348
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
KARCHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONDWA
|
MP-21-011-049-003/124
()
|
1721011000NRG23161120221098074
|
16/11/2022
|
THETI
|
1721011WL176349
|
THETI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
THETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-049-003/137
()
|
1721011000NRG23161120221098047
|
16/11/2022
|
NJUDIYA
|
1721011WL176347
|
NJUDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
NJUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-049-003/14
()
|
1721011000NRG23161120221098077
|
16/11/2022
|
VANJARA
|
1721011WL176349
|
VANJARA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
VANJARA
|
BANK OF BARODA(606985)
|
|
55
|
SONDWA
|
MP-21-011-049-003/14
()
|
1721011000NRG23161120221098076
|
16/11/2022
|
VANJARA
|
1721011WL176349
|
VANJARA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
VANJARA
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-049-003/158
()
|
1721011000NRG23161120221098062
|
16/11/2022
|
NARTAM
|
1721011WL176348
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
NARTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-049-003/159
()
|
1721011000NRG23161120221098080
|
16/11/2022
|
CHANDU
|
1721011WL176349
|
CHANDU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-049-003/163
()
|
1721011000NRG23161120221098082
|
16/11/2022
|
BANSINGH
|
1721011WL176349
|
BANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
BANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-049-003/190
()
|
1721011000NRG23161120221098037
|
16/11/2022
|
GENDLI
|
1721011WL176346
|
GENDLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
GENDLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONDWA
|
MP-21-011-049-003/190
()
|
1721011000NRG23161120221098036
|
16/11/2022
|
GENDLI
|
1721011WL176346
|
GENDLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
GENDLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONDWA
|
MP-21-011-049-003/200
()
|
1721011000NRG23161120221098051
|
16/11/2022
|
CHENDIYA
|
1721011WL176347
|
CHENDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHENDIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONDWA
|
MP-21-011-049-003/4
()
|
1721011000NRG23161120221098028
|
16/11/2022
|
RAMESH
|
1721011WL176345
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-049-003/53
()
|
1721011000NRG23161120221098030
|
16/11/2022
|
SURTI RUPSINGH
|
1721011WL176345
|
SURTI RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURTIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-049-003/60
()
|
1721011000NRG23161120221098039
|
16/11/2022
|
SURESH
|
1721011WL176346
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONDWA
|
MP-21-011-049-003/60-A
()
|
1721011000NRG23161120221098033
|
16/11/2022
|
SURESH
|
1721011WL176345
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONDWA
|
MP-21-011-049-003/60-A
()
|
1721011000NRG23161120221098032
|
16/11/2022
|
SURESH
|
1721011WL176345
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
SONDWA
|
MP-21-011-049-003/69
()
|
1721011000NRG23161120221098070
|
16/11/2022
|
FEDRIYA TERSINGH
|
1721011WL176348
|
FEDRIYA TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
FEDRIYATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-049-003/7
()
|
1721011000NRG23161120221098071
|
16/11/2022
|
SANKAR
|
1721011WL176348
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-049-003/83
()
|
1721011000NRG23161120221098041
|
16/11/2022
|
DINA
|
1721011WL176346
|
DINA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-049-003/9
()
|
1721011000NRG23161120221098085
|
16/11/2022
|
DHUBLA
|
1721011WL176349
|
DHUBLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DHUBLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONDWA
|
MP-21-011-049-003/9
()
|
1721011000NRG23161120221098084
|
16/11/2022
|
DHUBLA
|
1721011WL176349
|
DHUBLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DHUBLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79406
|
79406
|
|
|
|
|
|
|
|
|
72
|
SONDWA
|
MP-21-011-049-003/90
()
|
1721011000NRG23161120221098087
|
16/11/2022
|
WARLA PARIYA
|
1721011WL176349
|
WARLA PARIYA
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
WARLAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONDWA
|
MP-21-011-049-003/90
()
|
1721011000NRG23161120221098086
|
16/11/2022
|
WARLA PARIYA
|
1721011WL176349
|
WARLA PARIYA
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
WARLAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
SONDWA
|
MP-21-011-008-001/71
()
|
1721011000NRG23161120221098021
|
16/11/2022
|
JAMA BALGI
|
1721011WL176343
|
JAMA BALGI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
JAMABALGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-011-001/175
()
|
1721011000NRG23161120221096388
|
16/11/2022
|
kalusingh
|
1721011WL176010
|
kalusingh
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/11/2022
|
|
356754471
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-011-001/175
()
|
1721011000NRG23161120221096389
|
16/11/2022
|
kharki
|
1721011WL176010
|
kharki
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/11/2022
|
|
356754471
|
|
kharki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-012-001/28
()
|
1721011000NRG23161120221098326
|
16/11/2022
|
DINESH GAWAR
|
1721011WL176419
|
DINESH GAWAR
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
DINESHGAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-012-001/52
()
|
1721011000NRG23161120221098328
|
16/11/2022
|
SAMBHU BAWA
|
1721011WL176420
|
SAMBHU BAWA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SAMBHUBAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-012-001/67
()
|
1721011000NRG23161120221098457
|
16/11/2022
|
AMBUDIYA MOHANIYA
|
1721011WL176456
|
AMBUDIYA MOHANIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
AMBUDIYAMOHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-023-001/104-A
()
|
1721011000NRG23161120221096407
|
16/11/2022
|
Jurdiya Mitheeya
|
1721011WL176013
|
Jurdiya Mitheeya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
JurdiyaMitheeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-023-001/24
()
|
1721011000NRG23161120221096411
|
16/11/2022
|
KUSHALIYA BHALJI
|
1721011WL176013
|
KUSHALIYA BHALJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
KUSHALIYABHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-023-001/32
()
|
1721011000NRG23161120221096412
|
16/11/2022
|
SEVLIYA KAJIYA
|
1721011WL176013
|
SEVLIYA KAJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SEVLIYAKAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-023-001/75
()
|
1721011000NRG23161120221096415
|
16/11/2022
|
SURMA BECHANIYA
|
1721011WL176013
|
SURMA BECHANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURMABECHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-032-001/160-A
()
|
1721011000NRG23161120221096396
|
16/11/2022
|
LAKHANSINGH
|
1721011WL176011
|
LAKHANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
85
|
SONDWA
|
MP-21-011-032-001/160-B
()
|
1721011000NRG23161120221096397
|
16/11/2022
|
RAJU
|
1721011WL176011
|
RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-032-001/161-A
()
|
1721011000NRG23161120221096399
|
16/11/2022
|
FATIYA
|
1721011WL176011
|
FATIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
FATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-045-001/11
()
|
1721011000NRG23161120221098156
|
16/11/2022
|
SIRLA MANCHHA
|
1721011WL176373
|
SIRLA MANCHHA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SIRLAMANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-045-001/3
()
|
1721011000NRG23161120221098152
|
16/11/2022
|
CHUPSINGH
|
1721011WL176372
|
CHUPSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
SONDWA
|
MP-21-011-045-001/66
()
|
1721011000NRG23161120221098153
|
16/11/2022
|
TARSINGH RULSINGH
|
1721011WL176372
|
TARSINGH RULSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
TARSINGHRULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-045-001/74
()
|
1721011000NRG23161120221098157
|
16/11/2022
|
HARDAS HAJNIYA
|
1721011WL176373
|
HARDAS HAJNIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
HARDASHAJNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
SONDWA
|
MP-21-011-045-001/95
()
|
1721011000NRG23161120221098155
|
16/11/2022
|
gurkha balasiya
|
1721011WL176372
|
gurkha balasiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
gurkhabalasiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
SONDWA
|
MP-21-011-047-001/7
()
|
1721011000NRG23161120221097973
|
16/11/2022
|
JUVANSINGH
|
1721011WL176328
|
JUVANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
JUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONDWA
|
MP-21-011-047-002/10
()
|
1721011000NRG23161120221097967
|
16/11/2022
|
RAMBAI HEMTA C.UTAWALI
|
1721011WL176327
|
RAMBAI HEMTA C.UTAWALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAMBAIHEMTAC.UTAWALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-047-002/119
()
|
1721011000NRG23161120221097968
|
16/11/2022
|
DUGRIYA SANJI
|
1721011WL176327
|
DUGRIYA SANJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DUGRIYASANJI
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-047-002/12
()
|
1721011000NRG23161120221097975
|
16/11/2022
|
GAJLI INDARSINGH C.UTAWA A
|
1721011WL176328
|
GAJLI INDARSINGH C.UTAWA A
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
GAJLIINDARSINGHC.UTAWAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-047-002/12
()
|
1721011000NRG23161120221097974
|
16/11/2022
|
GAJLI INDARSINGH C.UTAWA A
|
1721011WL176328
|
GAJLI INDARSINGH C.UTAWA A
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
GAJLIINDARSINGHC.UTAWAA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
SONDWA
|
MP-21-011-047-002/132
()
|
1721011000NRG23161120221097977
|
16/11/2022
|
DHUNDRIYA CHIMA
|
1721011WL176328
|
DHUNDRIYA CHIMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DHUNDRIYACHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-047-002/132
()
|
1721011000NRG23161120221097976
|
16/11/2022
|
DHUNDRIYA CHIMA
|
1721011WL176328
|
DHUNDRIYA CHIMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DHUNDRIYACHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-053-001/106
()
|
1721011000NRG23161120221097791
|
16/11/2022
|
GUNJARIYA
|
1721011WL176282
|
GUNJARIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
GUNJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-053-001/144
()
|
1721011000NRG23161120221097775
|
16/11/2022
|
Bhagadi
|
1721011WL176279
|
Bhagadi
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Bhagadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-053-001/171
()
|
1721011000NRG23161120221097777
|
16/11/2022
|
BHAVSINGH SAMSER
|
1721011WL176279
|
BHAVSINGH SAMSER
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHAVSINGHSAMSER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-053-001/171
()
|
1721011000NRG23161120221097776
|
16/11/2022
|
BHAVSINGH SAMSER
|
1721011WL176279
|
BHAVSINGH SAMSER
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHAVSINGHSAMSER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-053-001/182
()
|
1721011000NRG23161120221097794
|
16/11/2022
|
Bhuri
|
1721011WL176282
|
Bhuri
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-058-001/131
()
|
1721011000NRG23161120221098131
|
16/11/2022
|
MENGLA RAM SINGH
|
1721011WL176366
|
MENGLA RAM SINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
MENGLARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-058-001/15
()
|
1721011000NRG23161120221098138
|
16/11/2022
|
KANTA VESTA
|
1721011WL176368
|
KANTA VESTA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
KANTAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-058-001/197
()
|
1721011000NRG23161120221098132
|
16/11/2022
|
DHUNDHRIYA KHAJAN
|
1721011WL176366
|
DHUNDHRIYA KHAJAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
DHUNDHRIYAKHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-058-001/23
()
|
1721011000NRG23161120221098140
|
16/11/2022
|
SURTAN DHAN SINGH
|
1721011WL176368
|
SURTAN DHAN SINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURTANDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-058-001/27
()
|
1721011000NRG23161120221098118
|
16/11/2022
|
RAMDAS KHJAN
|
1721011WL176359
|
RAMDAS KHJAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAMDASKHJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-058-001/346
()
|
1721011000NRG23161120221098119
|
16/11/2022
|
KUNVAR SINGH KHAJAN
|
1721011WL176359
|
KUNVAR SINGH KHAJAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
KUNVARSINGHKHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-058-001/62
()
|
1721011000NRG23161120221098120
|
16/11/2022
|
KHUM SINGH NAN SINGH
|
1721011WL176359
|
KHUM SINGH NAN SINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
KHUMSINGHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-058-001/83
()
|
1721011000NRG23161120221098134
|
16/11/2022
|
SARLA RAM SINGH
|
1721011WL176366
|
SARLA RAM SINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SARLARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-058-001/98
()
|
1721011000NRG23161120221098121
|
16/11/2022
|
SURMAL MAKHDIYA
|
1721011WL176359
|
SURMAL MAKHDIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SURMALMAKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-062-001/164
()
|
1721011000NRG23161120221098316
|
16/11/2022
|
VASTA
|
1721011WL176415
|
VASTA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
VASTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-062-001/238-A
()
|
1721011000NRG23161120221098318
|
16/11/2022
|
BHURSINGH HUTA
|
1721011WL176415
|
BHURSINGH HUTA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHURSINGHHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-062-001/238-A
()
|
1721011000NRG23161120221098317
|
16/11/2022
|
BHURSINGH HUTA
|
1721011WL176415
|
BHURSINGH HUTA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHURSINGHHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-063-002/100
()
|
1721011000NRG23161120221098089
|
16/11/2022
|
MANTA BALU
|
1721011WL176350
|
MANTA BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
MANTABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-063-002/100
()
|
1721011000NRG23161120221098088
|
16/11/2022
|
MANTA BALU
|
1721011WL176350
|
MANTA BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
MANTABALU
|
BANK OF INDIA(508505)
|
|
118
|
SONDWA
|
MP-21-011-063-002/12
()
|
1721011000NRG23161120221098090
|
16/11/2022
|
BAHADUR BALU
|
1721011WL176350
|
BAHADUR BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
BAHADURBALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
119
|
SONDWA
|
MP-21-011-063-002/48
()
|
1721011000NRG23161120221098093
|
16/11/2022
|
VESTA KISHAN
|
1721011WL176350
|
VESTA KISHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
VESTAKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-063-003/104
()
|
1721011000NRG23161120221098302
|
16/11/2022
|
NURLIYA NARSINGH
|
1721011WL176410
|
NURLIYA NARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
NURLIYANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-063-003/109
()
|
1721011000NRG23161120221098251
|
16/11/2022
|
CHAMARIYA DASHRIYA
|
1721011WL176398
|
CHAMARIYA DASHRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHAMARIYADASHRIYA
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-063-003/109
()
|
1721011000NRG23161120221098250
|
16/11/2022
|
CHAMARIYA DASHRIYA
|
1721011WL176398
|
CHAMARIYA DASHRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHAMARIYADASHRIYA
|
BANK OF BARODA(606985)
|
|
123
|
SONDWA
|
MP-21-011-063-003/109
()
|
1721011000NRG23161120221098249
|
16/11/2022
|
CHAMARIYA DASHRIYA
|
1721011WL176398
|
CHAMARIYA DASHRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHAMARIYADASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-063-003/123
()
|
1721011000NRG23161120221098292
|
16/11/2022
|
RAM SINGH DITU
|
1721011WL176406
|
RAM SINGH DITU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
RAMSINGHDITU
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-063-003/125
()
|
1721011000NRG23161120221098264
|
16/11/2022
|
EDLA TERSINGH
|
1721011WL176399
|
EDLA TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
EDLATERSINGH
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-063-003/125
()
|
1721011000NRG23161120221098263
|
16/11/2022
|
EDLA TERSINGH
|
1721011WL176399
|
EDLA TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
EDLATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-063-003/126
()
|
1721011000NRG23161120221098268
|
16/11/2022
|
CHHAGAN NAR SINGH
|
1721011WL176400
|
CHHAGAN NAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHHAGANNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-063-003/126
()
|
1721011000NRG23161120221098266
|
16/11/2022
|
CHHAGAN NAR SINGH
|
1721011WL176400
|
CHHAGAN NAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
CHHAGANNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-063-003/138
()
|
1721011000NRG23161120221098252
|
16/11/2022
|
EDLA BHANGDA
|
1721011WL176398
|
EDLA BHANGDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
EDLABHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-063-003/174
()
|
1721011000NRG23161120221098284
|
16/11/2022
|
SALIYA CHMARIYA
|
1721011WL176403
|
SALIYA CHMARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SALIYACHMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-063-003/204
()
|
1721011000NRG23161120221098287
|
16/11/2022
|
MAGAN KANSINGH
|
1721011WL176404
|
MAGAN KANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
MAGANKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-063-003/204
()
|
1721011000NRG23161120221098286
|
16/11/2022
|
MAGAN KANSINGH
|
1721011WL176404
|
MAGAN KANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
MAGANKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-063-003/30
()
|
1721011000NRG23161120221098259
|
16/11/2022
|
BHANGDA GULAB
|
1721011WL176398
|
BHANGDA GULAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHANGDAGULAB
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-063-003/30
()
|
1721011000NRG23161120221098258
|
16/11/2022
|
BHANGDA GULAB
|
1721011WL176398
|
BHANGDA GULAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHANGDAGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-063-003/30
()
|
1721011000NRG23161120221098257
|
16/11/2022
|
BHANGDA GULAB
|
1721011WL176398
|
BHANGDA GULAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHANGDAGULAB
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-063-003/70
()
|
1721011000NRG23161120221098295
|
16/11/2022
|
NARPAT CHHOTU
|
1721011WL176408
|
NARPAT CHHOTU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
NARPATCHHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-065-001/202
()
|
1721011000NRG23161120221098189
|
16/11/2022
|
WANGARIYA
|
1721011WL176383
|
WANGARIYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356754471
|
|
WANGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
138
|
SONDWA
|
MP-21-011-002-001/28
()
|
1721011000NRG23161120221098162
|
16/11/2022
|
FOFDA BHURSINGH
|
1721011WL176374
|
FOFDA BHURSINGH
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
FOFDABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-012-001/41
()
|
1721011000NRG23161120221098327
|
16/11/2022
|
permsingh
|
1721011WL176419
|
permsingh
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
permsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-045-001/76
()
|
1721011000NRG23161120221098154
|
16/11/2022
|
MALJI
|
1721011WL176372
|
MALJI
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
MALJI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONDWA
|
MP-21-011-045-001/85
()
|
1721011000NRG23161120221098159
|
16/11/2022
|
GILDAR BALIYA
|
1721011WL176373
|
GILDAR BALIYA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
GILDARBALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-045-001/96
()
|
1721011000NRG23161120221098145
|
16/11/2022
|
JAGNIYA
|
1721011WL176370
|
JAGNIYA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
JAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
143
|
SONDWA
|
MP-21-011-040-002/24
()
|
1721011000NRG23161120221098012
|
16/11/2022
|
WALSINGH
|
1721011WL176340
|
WALSINGH
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
WALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
SONDWA
|
MP-21-011-045-001/131
()
|
1721011000NRG23161120221098150
|
16/11/2022
|
SOMALA
|
1721011WL176372
|
SOMALA
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SOMALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
SONDWA
|
MP-21-011-045-001/75
()
|
1721011000NRG23161120221098144
|
16/11/2022
|
PRAKASH
|
1721011WL176370
|
PRAKASH
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-058-001/227
()
|
1721011000NRG23161120221098116
|
16/11/2022
|
SHANKR NAHLA
|
1721011WL176359
|
SHANKR NAHLA
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
SHANKRNAHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SONDWA
|
MP-21-011-058-001/95
()
|
1721011000NRG23161120221098136
|
16/11/2022
|
DSHRIYA RAI SINGH
|
1721011WL176366
|
DSHRIYA RAI SINGH
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
DSHRIYARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-062-001/156
()
|
1721011000NRG23161120221098314
|
16/11/2022
|
GHUMLA
|
1721011WL176415
|
GHUMLA
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754471
|
|
GHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-063-003/152
()
|
1721011000NRG23161120221098272
|
16/11/2022
|
DUMSINGH SUKLIYA
|
1721011WL176402
|
DUMSINGH SUKLIYA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DUMSINGHSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-063-003/152
()
|
1721011000NRG23161120221098271
|
16/11/2022
|
DUMSINGH SUKLIYA
|
1721011WL176402
|
DUMSINGH SUKLIYA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DUMSINGHSUKLIYA
|
BANK OF BARODA(606985)
|
|
151
|
SONDWA
|
MP-21-011-063-003/152
()
|
1721011000NRG23161120221098270
|
16/11/2022
|
DUMSINGH SUKLIYA
|
1721011WL176402
|
DUMSINGH SUKLIYA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
DUMSINGHSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-063-003/153
()
|
1721011000NRG23161120221098279
|
16/11/2022
|
SUKLIYA HARDAS
|
1721011WL176402
|
SUKLIYA HARDAS
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SUKLIYAHARDAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONDWA
|
MP-21-011-063-003/153
()
|
1721011000NRG23161120221098276
|
16/11/2022
|
SUKLIYA HARDAS
|
1721011WL176402
|
SUKLIYA HARDAS
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SUKLIYAHARDAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONDWA
|
MP-21-011-063-003/153
()
|
1721011000NRG23161120221098275
|
16/11/2022
|
SUKLIYA HARDAS
|
1721011WL176402
|
SUKLIYA HARDAS
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
SUKLIYAHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-063-003/154
()
|
1721011000NRG23161120221098254
|
16/11/2022
|
BHURLA GEN SINGH
|
1721011WL176398
|
BHURLA GEN SINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
BHURLAGENSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
156
|
SONDWA
|
MP-21-011-063-003/150
()
|
1721011000NRG23161120221098306
|
16/11/2022
|
KERIYA DITU
|
1721011WL176411
|
KERIYA DITU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356754471
|
|
KERIYADITU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201398
|
201398
|
|
|
|
|
|
|
|