|
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-21-011-059-001/135-A
()
|
1721011000NRG24170620230259897
|
17/06/2023
|
AMARSINGH
|
1721011WL019908
|
AMARSINGH
|
00045
|
BARB0ALIRAJ
|
32
|
32
|
Processed
|
23/06/2023
|
|
515064203
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-003-001/218
()
|
1721011000NRG24160620230257453
|
17/06/2023
|
HIRA
|
1721011WL019675
|
HIRA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONDWA
|
MP-21-011-003-001/218
()
|
1721011000NRG24160620230257452
|
17/06/2023
|
HIRA
|
1721011WL019675
|
HIRA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONDWA
|
MP-21-011-003-001/218
()
|
1721011000NRG24160620230257451
|
17/06/2023
|
HIRA
|
1721011WL019675
|
HIRA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
HIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-003-001/33-C
()
|
1721011000NRG24160620230257438
|
17/06/2023
|
ARVIND
|
1721011WL019674
|
ARVIND
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONDWA
|
MP-21-011-003-001/33-C
()
|
1721011000NRG24160620230257437
|
17/06/2023
|
ARVIND
|
1721011WL019674
|
ARVIND
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONDWA
|
MP-21-011-003-001/64-A
()
|
1721011000NRG24160620230257448
|
17/06/2023
|
NRESH
|
1721011WL019674
|
NRESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-003-001/77-B
()
|
1721011000NRG24160620230257458
|
17/06/2023
|
jitendra
|
1721011WL019675
|
jitendra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-012-001/137-A
()
|
1721011000NRG24170620230260590
|
17/06/2023
|
dharmdas
|
1721011WL019994
|
dharmdas
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515064203
|
|
dharmdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONDWA
|
MP-21-011-013-001/130
()
|
1721011000NRG24170620230258807
|
17/06/2023
|
GUSI BAI
|
1721011WL019835
|
GUSI BAI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
GUSIBAI
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-013-001/151-B
()
|
1721011000NRG24170620230258816
|
17/06/2023
|
ASLEE
|
1721011WL019835
|
ASLEE
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ASLEE
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-013-001/33
()
|
1721011000NRG24170620230258843
|
17/06/2023
|
Premsingh
|
1721011WL019835
|
Premsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-013-001/51-A
()
|
1721011000NRG24170620230258861
|
17/06/2023
|
UKADI BHAYDIYA
|
1721011WL019835
|
UKADI BHAYDIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
UKADIBHAYDIYA
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-013-001/51-C
()
|
1721011000NRG24170620230258866
|
17/06/2023
|
RANGITA
|
1721011WL019835
|
RANGITA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RANGITA
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-013-001/52-A
()
|
1721011000NRG24170620230258868
|
17/06/2023
|
KAMALSINGH
|
1721011WL019835
|
KAMALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-013-001/99
()
|
1721011000NRG24170620230258886
|
17/06/2023
|
ASHVIN
|
1721011WL019835
|
ASHVIN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ASHVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONDWA
|
MP-21-011-040-002/175-C
()
|
1721011000NRG24170620230258056
|
17/06/2023
|
suni
|
1721011WL019743
|
suni
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
suni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-040-002/184
()
|
1721011000NRG24170620230258059
|
17/06/2023
|
gildar
|
1721011WL019743
|
gildar
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
gildar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONDWA
|
MP-21-011-056-001/148
()
|
1721011000NRG24170620230258624
|
17/06/2023
|
INGALA
|
1721011WL019819
|
INGALA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
INGALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONDWA
|
MP-21-011-056-001/179
()
|
1721011000NRG24170620230258635
|
17/06/2023
|
GILDAR NANDU
|
1721011WL019819
|
GILDAR NANDU
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
GILDARNANDU
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONDWA
|
MP-21-011-056-001/179
()
|
1721011000NRG24170620230258634
|
17/06/2023
|
GILDAR NANDU
|
1721011WL019819
|
GILDAR NANDU
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
GILDARNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-059-001/105-A
()
|
1721011000NRG24170620230259896
|
17/06/2023
|
Khuman
|
1721011WL019908
|
Khuman
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
23/06/2023
|
|
515064203
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-059-001/129
()
|
1721011000NRG24170620230259858
|
17/06/2023
|
bhikla nanbhai
|
1721011WL019905
|
bhikla nanbhai
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
bhiklananbhai
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-059-001/129
()
|
1721011000NRG24170620230259859
|
17/06/2023
|
saydi
|
1721011WL019905
|
saydi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
saydi
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-059-001/184
()
|
1721011000NRG24170620230259860
|
17/06/2023
|
ANSINGH DITIYA
|
1721011WL019905
|
ANSINGH DITIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
ANSINGHDITIYA
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-059-001/258
()
|
1721011000NRG24170620230259899
|
17/06/2023
|
walsingh chena
|
1721011WL019908
|
walsingh chena
|
00045
|
BARB0SONDWA
|
64
|
64
|
Rejected
|
23/06/2023
|
|
515064203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
SONDWA
|
MP-21-011-059-001/258
()
|
1721011000NRG24170620230259898
|
17/06/2023
|
walsingh chena
|
1721011WL019908
|
walsingh chena
|
00045
|
BARB0SONDWA
|
64
|
64
|
Processed
|
23/06/2023
|
|
515064203
|
|
walsinghchena
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-059-001/263
()
|
1721011000NRG24170620230259900
|
17/06/2023
|
Nanla Ramsingh
|
1721011WL019908
|
Nanla Ramsingh
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
23/06/2023
|
|
515064203
|
|
NanlaRamsingh
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-059-001/297
()
|
1721011000NRG24170620230259901
|
17/06/2023
|
amash
|
1721011WL019908
|
amash
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
amash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONDWA
|
MP-21-011-059-001/297
()
|
1721011000NRG24170620230259902
|
17/06/2023
|
Babita sastiya
|
1721011WL019908
|
Babita sastiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515064203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SONDWA
|
MP-21-011-059-001/80-B
()
|
1721011000NRG24170620230259865
|
17/06/2023
|
chagan
|
1721011WL019905
|
chagan
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
chagan
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-059-001/80-B
()
|
1721011000NRG24170620230259864
|
17/06/2023
|
chagan
|
1721011WL019905
|
chagan
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
chagan
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-059-001/80-C
()
|
1721011000NRG24170620230259867
|
17/06/2023
|
jhapdi
|
1721011WL019905
|
jhapdi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
jhapdi
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-059-001/80-C
()
|
1721011000NRG24170620230259866
|
17/06/2023
|
lalsingh
|
1721011WL019905
|
lalsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-059-001/90
()
|
1721011000NRG24170620230259907
|
17/06/2023
|
hunga verla
|
1721011WL019908
|
hunga verla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
hungaverla
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-059-001/90
()
|
1721011000NRG24170620230259906
|
17/06/2023
|
hunga verla
|
1721011WL019908
|
hunga verla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
hungaverla
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-059-001/90
()
|
1721011000NRG24170620230259909
|
17/06/2023
|
nahjiya
|
1721011WL019908
|
nahjiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
nahjiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONDWA
|
MP-21-011-059-001/90
()
|
1721011000NRG24170620230259908
|
17/06/2023
|
nahjiya
|
1721011WL019908
|
nahjiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
nahjiya
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-069-001/25
()
|
1721011000NRG24170620230258447
|
17/06/2023
|
Vagriya mandloi
|
1721011WL019792
|
Vagriya mandloi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Vagriyamandloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45820
|
45820
|
|
|
|
|
|
|
|
|
40
|
SONDWA
|
MP-21-011-013-001/177
()
|
1721011000NRG24170620230258835
|
17/06/2023
|
MAGILAL
|
1721011WL019835
|
MAGILAL
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
MAGILAL
|
CANARA BANK(508532)
|
|
41
|
SONDWA
|
MP-21-011-040-002/205-A
()
|
1721011000NRG24170620230258066
|
17/06/2023
|
Rahul
|
1721011WL019743
|
Rahul
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
SONDWA
|
MP-21-011-056-001/126
()
|
1721011000NRG24170620230258612
|
17/06/2023
|
GULAB NAHARSINGH
|
1721011WL019819
|
GULAB NAHARSINGH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
GULABNAHARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SONDWA
|
MP-21-011-003-001/61
()
|
1721011000NRG24160620230257445
|
17/06/2023
|
kutariya
|
1721011WL019674
|
kutariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
kutariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-003-001/77
()
|
1721011000NRG24160620230257457
|
17/06/2023
|
Michara Gordhan
|
1721011WL019675
|
Michara Gordhan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
MicharaGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-003-001/77
()
|
1721011000NRG24160620230257456
|
17/06/2023
|
Michara Gordhan
|
1721011WL019675
|
Michara Gordhan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
MicharaGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-007-001/100
()
|
1721011000NRG24160620230257460
|
17/06/2023
|
BASHAN
|
1721011WL019677
|
BASHAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
BASHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
SONDWA
|
MP-21-011-007-001/102
()
|
1721011000NRG24160620230257461
|
17/06/2023
|
Ukdiya
|
1721011WL019677
|
Ukdiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
Ukdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
SONDWA
|
MP-21-011-007-001/103
()
|
1721011000NRG24160620230257462
|
17/06/2023
|
bhimsingh
|
1721011WL019677
|
bhimsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
bhimsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
SONDWA
|
MP-21-011-007-001/105
()
|
1721011000NRG24160620230257463
|
17/06/2023
|
dhari
|
1721011WL019677
|
dhari
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
dhari
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
SONDWA
|
MP-21-011-007-001/109
()
|
1721011000NRG24160620230257464
|
17/06/2023
|
dinu
|
1721011WL019677
|
dinu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
dinu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
SONDWA
|
MP-21-011-007-001/111-A
()
|
1721011000NRG24160620230257467
|
17/06/2023
|
gulsingh
|
1721011WL019677
|
gulsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-007-001/13
()
|
1721011000NRG24160620230257486
|
17/06/2023
|
mawsingh
|
1721011WL019677
|
mawsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
mawsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
SONDWA
|
MP-21-011-007-001/13-A
()
|
1721011000NRG24160620230257487
|
17/06/2023
|
ramesh
|
1721011WL019677
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
SONDWA
|
MP-21-011-007-001/130-A
()
|
1721011000NRG24160620230257488
|
17/06/2023
|
ragan
|
1721011WL019677
|
ragan
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
ragan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
SONDWA
|
MP-21-011-007-001/132
()
|
1721011000NRG24160620230257489
|
17/06/2023
|
rasik
|
1721011WL019677
|
rasik
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
rasik
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
SONDWA
|
MP-21-011-007-001/138
()
|
1721011000NRG24160620230257490
|
17/06/2023
|
Ganpa
|
1721011WL019677
|
Ganpa
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
Ganpa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
SONDWA
|
MP-21-011-007-001/139
()
|
1721011000NRG24160620230257491
|
17/06/2023
|
Rnsingh
|
1721011WL019677
|
Rnsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
Rnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-007-001/150
()
|
1721011000NRG24160620230257493
|
17/06/2023
|
GUJRA
|
1721011WL019677
|
GUJRA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
GUJRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-013-001/102
()
|
1721011000NRG24170620230258798
|
17/06/2023
|
keshma
|
1721011WL019835
|
keshma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
keshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-013-001/102
()
|
1721011000NRG24170620230258799
|
17/06/2023
|
SONI
|
1721011WL019835
|
SONI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SONI
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-013-001/124
()
|
1721011000NRG24170620230258932
|
17/06/2023
|
CHACHMI
|
1721011WL019840
|
CHACHMI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
CHACHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-013-001/124
()
|
1721011000NRG24170620230258931
|
17/06/2023
|
PACHLAA
|
1721011WL019840
|
PACHLAA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
PACHLAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-013-001/125
()
|
1721011000NRG24170620230258933
|
17/06/2023
|
PURNSINGH
|
1721011WL019840
|
PURNSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
PURNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-013-001/127
()
|
1721011000NRG24170620230258803
|
17/06/2023
|
MUKESH
|
1721011WL019835
|
MUKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
MUKESH
|
AXIS BANK(607153)
|
|
65
|
SONDWA
|
MP-21-011-013-001/128
()
|
1721011000NRG24170620230258805
|
17/06/2023
|
ELAMSINGH
|
1721011WL019835
|
ELAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ELAMSINGH
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-013-001/128
()
|
1721011000NRG24170620230258804
|
17/06/2023
|
REMSINGH
|
1721011WL019835
|
REMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
REMSINGH
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-013-001/131
()
|
1721011000NRG24170620230258809
|
17/06/2023
|
CHETNA
|
1721011WL019835
|
CHETNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
CHETNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-013-001/131
()
|
1721011000NRG24170620230258808
|
17/06/2023
|
PAVN
|
1721011WL019835
|
PAVN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
PAVN
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-013-001/138
()
|
1721011000NRG24170620230258810
|
17/06/2023
|
KAMREE
|
1721011WL019835
|
KAMREE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
KAMREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-013-001/149
()
|
1721011000NRG24170620230258811
|
17/06/2023
|
BALMSINGH
|
1721011WL019835
|
BALMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
BALMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-013-001/149
()
|
1721011000NRG24170620230258813
|
17/06/2023
|
GUJLEE
|
1721011WL019835
|
GUJLEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
GUJLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-013-001/151
()
|
1721011000NRG24170620230258814
|
17/06/2023
|
BHAVLAA
|
1721011WL019835
|
BHAVLAA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHAVLAA
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-013-001/152
()
|
1721011000NRG24170620230258819
|
17/06/2023
|
DINESH
|
1721011WL019835
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-013-001/152
()
|
1721011000NRG24170620230258820
|
17/06/2023
|
LILKU
|
1721011WL019835
|
LILKU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
LILKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-013-001/152
()
|
1721011000NRG24170620230258817
|
17/06/2023
|
SANGI
|
1721011WL019835
|
SANGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-013-001/152
()
|
1721011000NRG24170620230258818
|
17/06/2023
|
VRKU
|
1721011WL019835
|
VRKU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
VRKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-013-001/158
()
|
1721011000NRG24170620230258826
|
17/06/2023
|
DATU
|
1721011WL019835
|
DATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-013-001/158
()
|
1721011000NRG24170620230258827
|
17/06/2023
|
NAMREE
|
1721011WL019835
|
NAMREE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NAMREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-013-001/167
()
|
1721011000NRG24170620230258829
|
17/06/2023
|
SARMSINGH
|
1721011WL019835
|
SARMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-013-001/168
()
|
1721011000NRG24170620230258833
|
17/06/2023
|
ARVIND
|
1721011WL019835
|
ARVIND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-013-001/168
()
|
1721011000NRG24170620230258831
|
17/06/2023
|
KUVRSINGH
|
1721011WL019835
|
KUVRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
KUVRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-013-001/168
()
|
1721011000NRG24170620230258832
|
17/06/2023
|
VJUREE
|
1721011WL019835
|
VJUREE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
VJUREE
|
BANK OF BARODA(606985)
|
|
83
|
SONDWA
|
MP-21-011-013-001/189
()
|
1721011000NRG24170620230258838
|
17/06/2023
|
DILIPSINGH
|
1721011WL019835
|
DILIPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-013-001/189
()
|
1721011000NRG24170620230258837
|
17/06/2023
|
NAGRIYO
|
1721011WL019835
|
NAGRIYO
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NAGRIYO
|
BANK OF BARODA(606985)
|
|
85
|
SONDWA
|
MP-21-011-013-001/189
()
|
1721011000NRG24170620230258839
|
17/06/2023
|
VECHATI
|
1721011WL019835
|
VECHATI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
VECHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-013-001/28
()
|
1721011000NRG24170620230258840
|
17/06/2023
|
PARSHU
|
1721011WL019835
|
PARSHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
PARSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-013-001/36
()
|
1721011000NRG24170620230258846
|
17/06/2023
|
ESHALAA
|
1721011WL019835
|
ESHALAA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ESHALAA
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-013-001/38
()
|
1721011000NRG24170620230258850
|
17/06/2023
|
SOTIYAA
|
1721011WL019835
|
SOTIYAA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SOTIYAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-013-001/50
()
|
1721011000NRG24170620230258855
|
17/06/2023
|
RUPSINGH
|
1721011WL019835
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-013-001/51
()
|
1721011000NRG24170620230258860
|
17/06/2023
|
GAMRSINGH
|
1721011WL019835
|
GAMRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
GAMRSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
SONDWA
|
MP-21-011-013-001/51-B
()
|
1721011000NRG24170620230258863
|
17/06/2023
|
DARNSH
|
1721011WL019835
|
DARNSH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DARNSH
|
BANK OF BARODA(606985)
|
|
92
|
SONDWA
|
MP-21-011-013-001/51-B
()
|
1721011000NRG24170620230258864
|
17/06/2023
|
URMILA
|
1721011WL019835
|
URMILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-013-001/70
()
|
1721011000NRG24170620230258873
|
17/06/2023
|
HITAM
|
1721011WL019835
|
HITAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
HITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-013-001/70
()
|
1721011000NRG24170620230258870
|
17/06/2023
|
HITAM
|
1721011WL019835
|
HITAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
HITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-013-001/75
()
|
1721011000NRG24170620230258876
|
17/06/2023
|
RINESHA
|
1721011WL019835
|
RINESHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RINESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-013-001/75
()
|
1721011000NRG24170620230258875
|
17/06/2023
|
RINESHA
|
1721011WL019835
|
RINESHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RINESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-013-001/77
()
|
1721011000NRG24170620230258880
|
17/06/2023
|
JAGLAA
|
1721011WL019835
|
JAGLAA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
JAGLAA
|
BANK OF BARODA(606985)
|
|
98
|
SONDWA
|
MP-21-011-013-001/86
()
|
1721011000NRG24170620230258882
|
17/06/2023
|
NASRU
|
1721011WL019835
|
NASRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-013-001/86
()
|
1721011000NRG24170620230258881
|
17/06/2023
|
NASRU
|
1721011WL019835
|
NASRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NASRU
|
BANK OF INDIA(508505)
|
|
100
|
SONDWA
|
MP-21-011-013-001/98
()
|
1721011000NRG24170620230258884
|
17/06/2023
|
RAMDASH
|
1721011WL019835
|
RAMDASH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMDASH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
SONDWA
|
MP-21-011-040-001/50
()
|
1721011000NRG24170620230258050
|
17/06/2023
|
Kamli
|
1721011WL019743
|
Kamli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-040-002/126
()
|
1721011000NRG24170620230258053
|
17/06/2023
|
BHERU MANGTIYA
|
1721011WL019743
|
BHERU MANGTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHERUMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-040-002/175-C
()
|
1721011000NRG24170620230258055
|
17/06/2023
|
Relu
|
1721011WL019743
|
Relu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Relu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
SONDWA
|
MP-21-011-040-002/184
()
|
1721011000NRG24170620230258058
|
17/06/2023
|
Vadda CHAMCHA
|
1721011WL019743
|
Vadda CHAMCHA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/06/2023
|
|
515064203
|
|
VaddaCHAMCHA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
SONDWA
|
MP-21-011-040-002/185
()
|
1721011000NRG24170620230258061
|
17/06/2023
|
SURSINGH BUDA
|
1721011WL019743
|
SURSINGH BUDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
SURSINGHBUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
SONDWA
|
MP-21-011-040-002/4-C
()
|
1721011000NRG24170620230258068
|
17/06/2023
|
relki
|
1721011WL019743
|
relki
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/06/2023
|
|
515064203
|
|
relki
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
SONDWA
|
MP-21-011-040-002/49
()
|
1721011000NRG24170620230258069
|
17/06/2023
|
MANU DALA
|
1721011WL019743
|
MANU DALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
MANUDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-040-002/50
()
|
1721011000NRG24170620230258070
|
17/06/2023
|
NASRIYA
|
1721011WL019743
|
NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
NASRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
SONDWA
|
MP-21-011-040-002/76
()
|
1721011000NRG24170620230258073
|
17/06/2023
|
MICHRA KEMTA
|
1721011WL019743
|
MICHRA KEMTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
MICHRAKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-056-001/125
()
|
1721011000NRG24170620230258611
|
17/06/2023
|
GUMAN SUNJI
|
1721011WL019819
|
GUMAN SUNJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
GUMANSUNJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONDWA
|
MP-21-011-056-001/125
()
|
1721011000NRG24170620230258610
|
17/06/2023
|
GUMAN SUNJI
|
1721011WL019819
|
GUMAN SUNJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
GUMANSUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-056-001/128
()
|
1721011000NRG24170620230258614
|
17/06/2023
|
RAVLIYA GATHIYA
|
1721011WL019819
|
RAVLIYA GATHIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAVLIYAGATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-056-001/128
()
|
1721011000NRG24170620230258613
|
17/06/2023
|
RAVLIYA GATHIYA
|
1721011WL019819
|
RAVLIYA GATHIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAVLIYAGATHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
SONDWA
|
MP-21-011-056-001/13
()
|
1721011000NRG24170620230258616
|
17/06/2023
|
Fugari
|
1721011WL019819
|
Fugari
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Fugari
|
BANK OF BARODA(606985)
|
|
115
|
SONDWA
|
MP-21-011-056-001/13
()
|
1721011000NRG24170620230258615
|
17/06/2023
|
THINGLA GORDHAN
|
1721011WL019819
|
THINGLA GORDHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
THINGLAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-056-001/130
()
|
1721011000NRG24170620230258617
|
17/06/2023
|
BHOLARIYA DEBA
|
1721011WL019819
|
BHOLARIYA DEBA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHOLARIYADEBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-056-001/131
()
|
1721011000NRG24170620230258619
|
17/06/2023
|
AMALSINGH VESTA
|
1721011WL019819
|
AMALSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
AMALSINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
118
|
SONDWA
|
MP-21-011-056-001/135
()
|
1721011000NRG24170620230258620
|
17/06/2023
|
KHEMLA NAHARSINGH
|
1721011WL019819
|
KHEMLA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KHEMLANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-056-001/136
()
|
1721011000NRG24170620230258621
|
17/06/2023
|
JHETARA MAKNIYA
|
1721011WL019819
|
JHETARA MAKNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
JHETARAMAKNIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONDWA
|
MP-21-011-056-001/139
()
|
1721011000NRG24170620230258623
|
17/06/2023
|
MENGLA DHUNDRIYA
|
1721011WL019819
|
MENGLA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
MENGLADHUNDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONDWA
|
MP-21-011-056-001/150
()
|
1721011000NRG24170620230258625
|
17/06/2023
|
HARDASH GELSINGH
|
1721011WL019819
|
HARDASH GELSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
HARDASHGELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-056-001/165
()
|
1721011000NRG24170620230258627
|
17/06/2023
|
NAKALIYA BHALJI
|
1721011WL019819
|
NAKALIYA BHALJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
NAKALIYABHALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
SONDWA
|
MP-21-011-056-001/166
()
|
1721011000NRG24170620230258629
|
17/06/2023
|
GEMSINGH JAMSINGH
|
1721011WL019819
|
GEMSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
GEMSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONDWA
|
MP-21-011-056-001/17
()
|
1721011000NRG24170620230258631
|
17/06/2023
|
KALUSINGH DHARSINGH
|
1721011WL019819
|
KALUSINGH DHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KALUSINGHDHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
SONDWA
|
MP-21-011-056-001/17
()
|
1721011000NRG24170620230258630
|
17/06/2023
|
KALUSINGH DHARSINGH
|
1721011WL019819
|
KALUSINGH DHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KALUSINGHDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-056-001/171
()
|
1721011000NRG24170620230258632
|
17/06/2023
|
NARSINGH GABLA
|
1721011WL019819
|
NARSINGH GABLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
NARSINGHGABLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SONDWA
|
MP-21-011-056-001/178
()
|
1721011000NRG24170620230258633
|
17/06/2023
|
HARDHAS
|
1721011WL019819
|
HARDHAS
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
HARDHAS
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-056-001/185
()
|
1721011000NRG24170620230258636
|
17/06/2023
|
RAMESH LACHHDIYA
|
1721011WL019819
|
RAMESH LACHHDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMESHLACHHDIYA
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-056-001/185
()
|
1721011000NRG24170620230258637
|
17/06/2023
|
RAMRSH LACHHADIYA
|
1721011WL019819
|
RAMRSH LACHHADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMRSHLACHHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-056-001/186
()
|
1721011000NRG24170620230258638
|
17/06/2023
|
RAKESH HARESINGH
|
1721011WL019819
|
RAKESH HARESINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAKESHHARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-056-001/195
()
|
1721011000NRG24170620230258640
|
17/06/2023
|
MICHRA NAJRU
|
1721011WL019819
|
MICHRA NAJRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
MICHRANAJRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SONDWA
|
MP-21-011-056-001/195
()
|
1721011000NRG24170620230258639
|
17/06/2023
|
MICHRA NAJRU
|
1721011WL019819
|
MICHRA NAJRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
MICHRANAJRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
SONDWA
|
MP-21-011-056-001/199
()
|
1721011000NRG24170620230258641
|
17/06/2023
|
PRATAP RAYSINGH
|
1721011WL019819
|
PRATAP RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
PRATAPRAYSINGH
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-056-001/2
()
|
1721011000NRG24170620230258642
|
17/06/2023
|
BHURLIYA KANA
|
1721011WL019819
|
BHURLIYA KANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHURLIYAKANA
|
BANK OF BARODA(606985)
|
|
135
|
SONDWA
|
MP-21-011-056-001/203
()
|
1721011000NRG24170620230258644
|
17/06/2023
|
KERLA KARCHAN
|
1721011WL019819
|
KERLA KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KERLAKARCHAN
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-056-001/203
()
|
1721011000NRG24170620230258643
|
17/06/2023
|
KERLA KARCHAN
|
1721011WL019819
|
KERLA KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KERLAKARCHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
SONDWA
|
MP-21-011-056-001/206
()
|
1721011000NRG24170620230258646
|
17/06/2023
|
BHADDIYA JURLA
|
1721011WL019819
|
BHADDIYA JURLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHADDIYAJURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-056-001/235
()
|
1721011000NRG24170620230258648
|
17/06/2023
|
Smt.SAMDEE KUVARSINGH
|
1721011WL019819
|
Smt.SAMDEE KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Smt.SAMDEEKUVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
SONDWA
|
MP-21-011-056-001/235
()
|
1721011000NRG24170620230258647
|
17/06/2023
|
Smt.SAMDEE KUVARSINGH
|
1721011WL019819
|
Smt.SAMDEE KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Smt.SAMDEEKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONDWA
|
MP-21-011-056-001/236
()
|
1721011000NRG24170620230258650
|
17/06/2023
|
DINA DEBA
|
1721011WL019819
|
DINA DEBA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
DINADEBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-056-001/236
()
|
1721011000NRG24170620230258649
|
17/06/2023
|
DINA DEBA
|
1721011WL019819
|
DINA DEBA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
DINADEBA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
SONDWA
|
MP-21-011-056-001/240
()
|
1721011000NRG24170620230258652
|
17/06/2023
|
RATANIYA ANIYA
|
1721011WL019819
|
RATANIYA ANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RATANIYAANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SONDWA
|
MP-21-011-056-001/240
()
|
1721011000NRG24170620230258651
|
17/06/2023
|
RATANIYA ANIYA
|
1721011WL019819
|
RATANIYA ANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RATANIYAANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
SONDWA
|
MP-21-011-056-001/241
()
|
1721011000NRG24170620230258653
|
17/06/2023
|
SAYLA KALJI
|
1721011WL019819
|
SAYLA KALJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
SAYLAKALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
SONDWA
|
MP-21-011-056-001/242
()
|
1721011000NRG24170620230258654
|
17/06/2023
|
BASANT RELA
|
1721011WL019819
|
BASANT RELA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BASANTRELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-056-001/250
()
|
1721011000NRG24170620230258656
|
17/06/2023
|
MOHAN NANDU
|
1721011WL019819
|
MOHAN NANDU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
MOHANNANDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONDWA
|
MP-21-011-056-001/30
()
|
1721011000NRG24170620230258658
|
17/06/2023
|
KHERSINGH JAMSINGH
|
1721011WL019819
|
KHERSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KHERSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONDWA
|
MP-21-011-056-001/30
()
|
1721011000NRG24170620230258657
|
17/06/2023
|
KHERSINGH JAMSINGH
|
1721011WL019819
|
KHERSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KHERSINGHJAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONDWA
|
MP-21-011-056-001/31
()
|
1721011000NRG24170620230258660
|
17/06/2023
|
VADDA AWASIYA
|
1721011WL019819
|
VADDA AWASIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
VADDAAWASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-056-001/31
()
|
1721011000NRG24170620230258659
|
17/06/2023
|
VADDA AWASIYA
|
1721011WL019819
|
VADDA AWASIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
VADDAAWASIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
SONDWA
|
MP-21-011-056-001/33
()
|
1721011000NRG24170620230258662
|
17/06/2023
|
BHAYTA NARU
|
1721011WL019819
|
BHAYTA NARU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHAYTANARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-056-001/33
()
|
1721011000NRG24170620230258661
|
17/06/2023
|
BHAYTA NARU
|
1721011WL019819
|
BHAYTA NARU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHAYTANARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
153
|
SONDWA
|
MP-21-011-013-001/154
()
|
1721011000NRG24170620230258825
|
17/06/2023
|
MANOJ BHAIDIYA
|
1721011WL019835
|
MANOJ BHAIDIYA
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
MANOJBHAIDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
SONDWA
|
MP-21-011-040-001/129
()
|
1721011000NRG24170620230258049
|
17/06/2023
|
KISAN FULJI
|
1721011WL019743
|
KISAN FULJI
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KISANFULJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
SONDWA
|
MP-21-011-013-001/168
()
|
1721011000NRG24170620230258834
|
17/06/2023
|
ASHWIN
|
1721011WL019835
|
ASHWIN
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
ASHWIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-040-002/184-A
()
|
1721011000NRG24170620230258060
|
17/06/2023
|
Bhagada
|
1721011WL019743
|
Bhagada
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Bhagada
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SONDWA
|
MP-21-011-047-001/198-B
()
|
1721011000NRG24170620230258796
|
17/06/2023
|
KENDRIYA
|
1721011WL019834
|
KENDRIYA
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KENDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-047-001/198-B
()
|
1721011000NRG24170620230258795
|
17/06/2023
|
KENDRIYA
|
1721011WL019834
|
KENDRIYA
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
KENDRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
159
|
SONDWA
|
MP-21-011-013-001/51-A
()
|
1721011000NRG24170620230258862
|
17/06/2023
|
NILESH
|
1721011WL019835
|
NILESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONDWA
|
MP-21-011-056-001/152
()
|
1721011000NRG24170620230258626
|
17/06/2023
|
SILDAR
|
1721011WL019819
|
SILDAR
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
SILDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONDWA
|
MP-21-011-056-001/244
()
|
1721011000NRG24170620230258655
|
17/06/2023
|
SURTAN KANESH
|
1721011WL019819
|
SURTAN KANESH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
SURTANKANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
162
|
SONDWA
|
MP-21-011-040-002/121-A
()
|
1721011000NRG24170620230258052
|
17/06/2023
|
Bhimla
|
1721011WL019743
|
Bhimla
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Bhimla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
SONDWA
|
MP-21-011-040-002/208-B
()
|
1721011000NRG24170620230258067
|
17/06/2023
|
Vidiya
|
1721011WL019743
|
Vidiya
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Vidiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
SONDWA
|
MP-21-011-047-001/195
()
|
1721011000NRG24170620230258789
|
17/06/2023
|
JAGALIYA DEBRA
|
1721011WL019834
|
JAGALIYA DEBRA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
JAGALIYADEBRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-047-001/195
()
|
1721011000NRG24170620230258788
|
17/06/2023
|
RAGLIYA DEBRA
|
1721011WL019834
|
RAGLIYA DEBRA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAGLIYADEBRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-047-001/195
()
|
1721011000NRG24170620230258787
|
17/06/2023
|
SUNEE DEBRA
|
1721011WL019834
|
SUNEE DEBRA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
SUNEEDEBRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-047-001/198
()
|
1721011000NRG24170620230258790
|
17/06/2023
|
VESALI JAMSINGH
|
1721011WL019834
|
VESALI JAMSINGH
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
VESALIJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-056-001/138
()
|
1721011000NRG24170620230258622
|
17/06/2023
|
BHURKA TELIYA
|
1721011WL019819
|
BHURKA TELIYA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHURKATELIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
169
|
SONDWA
|
MP-21-011-069-001/26
()
|
1721011000NRG24170620230258450
|
17/06/2023
|
KOTWAL NAYKA
|
1721011WL019792
|
KOTWAL NAYKA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
KOTWALNAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-069-001/36-A
()
|
1721011000NRG24170620230258214
|
17/06/2023
|
RAMA SURMAL
|
1721011WL019775
|
RAMA SURMAL
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515064203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
SONDWA
|
MP-21-011-069-002/118
()
|
1721011000NRG24170620230258209
|
17/06/2023
|
SURMAL TERSINGH
|
1721011WL019773
|
SURMAL TERSINGH
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
SURMALTERSINGH
|
BANK OF BARODA(606985)
|
|
172
|
SONDWA
|
MP-21-011-069-002/12
()
|
1721011000NRG24170620230258239
|
17/06/2023
|
PATLIYA DHOKLIYA
|
1721011WL019781
|
PATLIYA DHOKLIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PATLIYADHOKLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SONDWA
|
MP-21-011-069-002/12
()
|
1721011000NRG24170620230258238
|
17/06/2023
|
PATLIYA DHOKLIYA
|
1721011WL019781
|
PATLIYA DHOKLIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PATLIYADHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-069-002/12
()
|
1721011000NRG24170620230258237
|
17/06/2023
|
PATLIYA DHOKLIYA
|
1721011WL019781
|
PATLIYA DHOKLIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PATLIYADHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-069-002/136
()
|
1721011000NRG24170620230258222
|
17/06/2023
|
PIRLA THATHRIYA
|
1721011WL019778
|
PIRLA THATHRIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PIRLATHATHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-069-002/157
()
|
1721011000NRG24170620230258230
|
17/06/2023
|
KUVARSINGH VESTA
|
1721011WL019779
|
KUVARSINGH VESTA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KUVARSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-069-002/157
()
|
1721011000NRG24170620230258229
|
17/06/2023
|
KUVARSINGH VESTA
|
1721011WL019779
|
KUVARSINGH VESTA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KUVARSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-069-002/160
()
|
1721011000NRG24170620230258458
|
17/06/2023
|
sarli
|
1721011WL019792
|
sarli
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
sarli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-069-002/182
()
|
1721011000NRG24170620230258224
|
17/06/2023
|
nahariya
|
1721011WL019778
|
nahariya
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
nahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-069-002/195
()
|
1721011000NRG24170620230258211
|
17/06/2023
|
IDALI JANGALIYA
|
1721011WL019774
|
IDALI JANGALIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
IDALIJANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-069-002/195
()
|
1721011000NRG24170620230258210
|
17/06/2023
|
IDALI JANGALIYA
|
1721011WL019774
|
IDALI JANGALIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
IDALIJANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-069-002/197
()
|
1721011000NRG24170620230258461
|
17/06/2023
|
BADADA MAKNIYA
|
1721011WL019792
|
BADADA MAKNIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
BADADAMAKNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
SONDWA
|
MP-21-011-069-002/25
()
|
1721011000NRG24170620230258139
|
17/06/2023
|
JABAREEYA DEDIYA
|
1721011WL019750
|
JABAREEYA DEDIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
JABAREEYADEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-069-002/25
()
|
1721011000NRG24170620230258138
|
17/06/2023
|
JABAREEYA DEDIYA
|
1721011WL019750
|
JABAREEYA DEDIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
JABAREEYADEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-069-002/26
()
|
1721011000NRG24170620230258141
|
17/06/2023
|
KOTHARIYA
|
1721011WL019751
|
KOTHARIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KOTHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-069-002/26
()
|
1721011000NRG24170620230258140
|
17/06/2023
|
KOTHARIYA
|
1721011WL019751
|
KOTHARIYA
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KOTHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-069-002/97
()
|
1721011000NRG24170620230258213
|
17/06/2023
|
KERSINGH CHHAGAN
|
1721011WL019774
|
KERSINGH CHHAGAN
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KERSINGHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-069-002/97
()
|
1721011000NRG24170620230258212
|
17/06/2023
|
KERSINGH CHHAGAN
|
1721011WL019774
|
KERSINGH CHHAGAN
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KERSINGHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
189
|
SONDWA
|
MP-21-011-003-001/217
()
|
1721011000NRG24160620230257449
|
17/06/2023
|
RECADA BAYA
|
1721011WL019675
|
RECADA BAYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RECADABAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-003-001/339
()
|
1721011000NRG24160620230257440
|
17/06/2023
|
Sami
|
1721011WL019674
|
Sami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515064203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SONDWA
|
MP-21-011-003-001/339
()
|
1721011000NRG24160620230257439
|
17/06/2023
|
Sami
|
1721011WL019674
|
Sami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Sami
|
BANK OF BARODA(606985)
|
|
192
|
SONDWA
|
MP-21-011-003-001/341
()
|
1721011000NRG24160620230257442
|
17/06/2023
|
Mithudiya
|
1721011WL019674
|
Mithudiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Mithudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-003-001/76
()
|
1721011000NRG24160620230257454
|
17/06/2023
|
TERLIYA DHANKA
|
1721011WL019675
|
TERLIYA DHANKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
TERLIYADHANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-007-001/111
()
|
1721011000NRG24160620230257466
|
17/06/2023
|
Lili
|
1721011WL019677
|
Lili
|
00697
|
BKID0MG5037
|
442
|
442
|
Rejected
|
23/06/2023
|
|
515064203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
SONDWA
|
MP-21-011-007-001/111
()
|
1721011000NRG24160620230257465
|
17/06/2023
|
Vagesingh
|
1721011WL019677
|
Vagesingh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
23/06/2023
|
|
515064203
|
|
Vagesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-013-001/149
()
|
1721011000NRG24170620230258812
|
17/06/2023
|
PRTAP
|
1721011WL019835
|
PRTAP
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
PRTAP
|
UNION BANK OF INDIA(508500)
|
|
197
|
SONDWA
|
MP-21-011-013-001/152
()
|
1721011000NRG24170620230258821
|
17/06/2023
|
AJAY
|
1721011WL019835
|
AJAY
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24170620230258828
|
17/06/2023
|
VARMEE
|
1721011WL019835
|
VARMEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515064203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SONDWA
|
MP-21-011-013-001/177
()
|
1721011000NRG24170620230258836
|
17/06/2023
|
MAAGILAAL
|
1721011WL019835
|
MAAGILAAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
MAAGILAAL
|
BANK OF BARODA(606985)
|
|
200
|
SONDWA
|
MP-21-011-013-001/3
()
|
1721011000NRG24170620230258841
|
17/06/2023
|
LAXMEE
|
1721011WL019835
|
LAXMEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
LAXMEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-013-001/33
()
|
1721011000NRG24170620230258844
|
17/06/2023
|
DHANKEE
|
1721011WL019835
|
DHANKEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DHANKEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-013-001/51-C
()
|
1721011000NRG24170620230258865
|
17/06/2023
|
SANJAY
|
1721011WL019835
|
SANJAY
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
203
|
SONDWA
|
MP-21-011-056-001/206
()
|
1721011000NRG24170620230258645
|
17/06/2023
|
Gavri
|
1721011WL019819
|
Gavri
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Gavri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-059-001/36
()
|
1721011000NRG24170620230259904
|
17/06/2023
|
Gani
|
1721011WL019908
|
Gani
|
00697
|
BKID0MG5055
|
32
|
32
|
Processed
|
23/06/2023
|
|
515064203
|
|
Gani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-059-001/36
()
|
1721011000NRG24170620230259903
|
17/06/2023
|
pratan nanbhai
|
1721011WL019908
|
pratan nanbhai
|
00697
|
BKID0MG5055
|
32
|
32
|
Processed
|
23/06/2023
|
|
515064203
|
|
pratannanbhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-059-001/370
()
|
1721011000NRG24170620230259905
|
17/06/2023
|
selu
|
1721011WL019908
|
selu
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
selu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-069-001/1
()
|
1721011000NRG24170620230258216
|
17/06/2023
|
BHAYA VERSINGH
|
1721011WL019776
|
BHAYA VERSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHAYAVERSINGH
|
AXIS BANK(607153)
|
|
208
|
SONDWA
|
MP-21-011-069-001/166
()
|
1721011000NRG24170620230258234
|
17/06/2023
|
PREMSINGH BHAYLA
|
1721011WL019780
|
PREMSINGH BHAYLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PREMSINGHBHAYLA
|
BANK OF BARODA(606985)
|
|
209
|
SONDWA
|
MP-21-011-069-001/166
()
|
1721011000NRG24170620230258233
|
17/06/2023
|
PREMSINGH BHAYLA
|
1721011WL019780
|
PREMSINGH BHAYLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PREMSINGHBHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-069-001/239
()
|
1721011000NRG24170620230258236
|
17/06/2023
|
PARLA
|
1721011WL019780
|
PARLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-069-001/26-A
()
|
1721011000NRG24170620230258453
|
17/06/2023
|
RAYTEE JERAM
|
1721011WL019792
|
RAYTEE JERAM
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAYTEEJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-069-001/26-A
()
|
1721011000NRG24170620230258452
|
17/06/2023
|
RAYTEE JERAM
|
1721011WL019792
|
RAYTEE JERAM
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAYTEEJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-069-001/26-B
()
|
1721011000NRG24170620230258455
|
17/06/2023
|
Naval singh jamra
|
1721011WL019792
|
Naval singh jamra
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Navalsinghjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-069-001/26-B
()
|
1721011000NRG24170620230258454
|
17/06/2023
|
Naval singh jamra
|
1721011WL019792
|
Naval singh jamra
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Navalsinghjamra
|
IDBI BANK(607095)
|
|
215
|
SONDWA
|
MP-21-011-069-001/85-A
()
|
1721011000NRG24170620230258456
|
17/06/2023
|
CHHALINGH TINCHHIYA
|
1721011WL019792
|
CHHALINGH TINCHHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
CHHALINGHTINCHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-069-002/15
()
|
1721011000NRG24170620230258137
|
17/06/2023
|
GNEE DLA
|
1721011WL019749
|
GNEE DLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
GNEEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-069-002/160
()
|
1721011000NRG24170620230258457
|
17/06/2023
|
Gangla
|
1721011WL019792
|
Gangla
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
Gangla
|
BANK OF BARODA(606985)
|
|
218
|
SONDWA
|
MP-21-011-069-002/164
()
|
1721011000NRG24170620230258219
|
17/06/2023
|
KALI VERSINGH
|
1721011WL019777
|
KALI VERSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
KALIVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-069-002/182-A
()
|
1721011000NRG24170620230258225
|
17/06/2023
|
BHADU
|
1721011WL019778
|
BHADU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
BHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONDWA
|
MP-21-011-069-002/182-A
()
|
1721011000NRG24170620230258226
|
17/06/2023
|
DAYA BHADU
|
1721011WL019778
|
DAYA BHADU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DAYABHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-069-002/215
()
|
1721011000NRG24170620230258463
|
17/06/2023
|
SURESH PUNA
|
1721011WL019792
|
SURESH PUNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SURESHPUNA
|
BANK OF BARODA(606985)
|
|
222
|
SONDWA
|
MP-21-011-069-002/215
()
|
1721011000NRG24170620230258462
|
17/06/2023
|
SURESH PUNA
|
1721011WL019792
|
SURESH PUNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
SURESHPUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SONDWA
|
MP-21-011-069-002/66
()
|
1721011000NRG24170620230258221
|
17/06/2023
|
RUMLI BHURLA
|
1721011WL019777
|
RUMLI BHURLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
RUMLIBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-069-002/66
()
|
1721011000NRG24170620230258220
|
17/06/2023
|
RUMLI BHURLA
|
1721011WL019777
|
RUMLI BHURLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
RUMLIBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28131
|
28131
|
|
|
|
|
|
|
|
|
225
|
SONDWA
|
MP-21-011-013-001/153
()
|
1721011000NRG24170620230258824
|
17/06/2023
|
DIGESH
|
1721011WL019835
|
DIGESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DIGESH
|
BANK OF BARODA(606985)
|
|
226
|
SONDWA
|
MP-21-011-013-001/153
()
|
1721011000NRG24170620230258823
|
17/06/2023
|
RAMANI
|
1721011WL019835
|
RAMANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
227
|
SONDWA
|
MP-21-011-013-001/167
()
|
1721011000NRG24170620230258830
|
17/06/2023
|
BALDEV
|
1721011WL019835
|
BALDEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
228
|
SONDWA
|
MP-21-011-013-001/3
()
|
1721011000NRG24170620230258842
|
17/06/2023
|
DIGUSINGH
|
1721011WL019835
|
DIGUSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DIGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SONDWA
|
MP-21-011-013-001/5
()
|
1721011000NRG24170620230258852
|
17/06/2023
|
EMALI
|
1721011WL019835
|
EMALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
EMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-013-001/50-A
()
|
1721011000NRG24170620230258857
|
17/06/2023
|
FULJI
|
1721011WL019835
|
FULJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
FULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-013-001/52
()
|
1721011000NRG24170620230258867
|
17/06/2023
|
DILU
|
1721011WL019835
|
DILU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-013-001/6
()
|
1721011000NRG24170620230258869
|
17/06/2023
|
NARESH
|
1721011WL019835
|
NARESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-013-001/9
()
|
1721011000NRG24170620230258883
|
17/06/2023
|
CHAVLI
|
1721011WL019835
|
CHAVLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
CHAVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-047-001/198
()
|
1721011000NRG24170620230258792
|
17/06/2023
|
RAMESH
|
1721011WL019834
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SONDWA
|
MP-21-011-047-001/198
()
|
1721011000NRG24170620230258791
|
17/06/2023
|
RAMESH
|
1721011WL019834
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-047-001/198-A
()
|
1721011000NRG24170620230258794
|
17/06/2023
|
Remta
|
1721011WL019834
|
Remta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Remta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-047-001/198-A
()
|
1721011000NRG24170620230258793
|
17/06/2023
|
Remta
|
1721011WL019834
|
Remta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515064203
|
|
Remta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-059-001/318-A
()
|
1721011000NRG24170620230259863
|
17/06/2023
|
LALSINGH JUWANSINGH
|
1721011WL019905
|
LALSINGH JUWANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
LALSINGHJUWANSINGH
|
BANK OF BARODA(606985)
|
|
239
|
SONDWA
|
MP-21-011-069-001/239
()
|
1721011000NRG24170620230258235
|
17/06/2023
|
PARLA KHUMLA
|
1721011WL019780
|
PARLA KHUMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
PARLAKHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-069-001/25
()
|
1721011000NRG24170620230258448
|
17/06/2023
|
WANGRIYA GUTHIYA
|
1721011WL019792
|
WANGRIYA GUTHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
WANGRIYAGUTHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-069-001/26
()
|
1721011000NRG24170620230258451
|
17/06/2023
|
NAHJU
|
1721011WL019792
|
NAHJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
NAHJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-069-001/36-A
()
|
1721011000NRG24170620230258215
|
17/06/2023
|
RAMA SURMAL
|
1721011WL019775
|
RAMA SURMAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
RAMASURMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-069-002/118
()
|
1721011000NRG24170620230258208
|
17/06/2023
|
SURMAL TERSINGH
|
1721011WL019773
|
SURMAL TERSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
SURMALTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-069-002/161
()
|
1721011000NRG24170620230258460
|
17/06/2023
|
DHAGLA SHANKAR
|
1721011WL019792
|
DHAGLA SHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
DHAGLASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONDWA
|
MP-21-011-069-002/51
()
|
1721011000NRG24170620230258228
|
17/06/2023
|
VAKLA NAHARIYA
|
1721011WL019778
|
VAKLA NAHARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
VAKLANAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-069-002/51
()
|
1721011000NRG24170620230258227
|
17/06/2023
|
VAKLA NAHARIYA
|
1721011WL019778
|
VAKLA NAHARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515064203
|
|
VAKLANAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONDWA
|
MP-21-011-069-002/6
()
|
1721011000NRG24170620230258232
|
17/06/2023
|
VAGRIYA KALIYA
|
1721011WL019779
|
VAGRIYA KALIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515064203
|
|
VAGRIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295867
|
295867
|
|
|
|
|
|
|
|