|
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-21-011-029-001/100-A
()
|
1721011000NRG24200620230278302
|
20/06/2023
|
Jila
|
1721011WL021126
|
Jila
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Jila
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-029-001/100-A
()
|
1721011000NRG24200620230278301
|
20/06/2023
|
Jila
|
1721011WL021126
|
Jila
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Jila
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-029-001/100-B
()
|
1721011000NRG24200620230278304
|
20/06/2023
|
jakla
|
1721011WL021126
|
jakla
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
jakla
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-029-001/100-B
()
|
1721011000NRG24200620230278303
|
20/06/2023
|
jakla
|
1721011WL021126
|
jakla
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
jakla
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-029-001/102-A
()
|
1721011000NRG24200620230278306
|
20/06/2023
|
Rajesh sastiya
|
1721011WL021126
|
Rajesh sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Rajeshsastiya
|
IDBI BANK(607095)
|
|
6
|
SONDWA
|
MP-21-011-029-001/102-A
()
|
1721011000NRG24200620230278305
|
20/06/2023
|
Rajesh sastiya
|
1721011WL021126
|
Rajesh sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Rajeshsastiya
|
IDBI BANK(607095)
|
|
7
|
SONDWA
|
MP-21-011-029-001/103-A
()
|
1721011000NRG24200620230278310
|
20/06/2023
|
reshama Sastiya
|
1721011WL021126
|
reshama Sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
reshamaSastiya
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-029-001/103-A
()
|
1721011000NRG24200620230278312
|
20/06/2023
|
reshama Sastiya
|
1721011WL021126
|
reshama Sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
reshamaSastiya
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-029-001/103-A
()
|
1721011000NRG24200620230278311
|
20/06/2023
|
vinesh
|
1721011WL021126
|
vinesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
vinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONDWA
|
MP-21-011-029-001/104
()
|
1721011000NRG24200620230278316
|
20/06/2023
|
narsingh
|
1721011WL021126
|
narsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-029-001/104
()
|
1721011000NRG24200620230278315
|
20/06/2023
|
narsingh
|
1721011WL021126
|
narsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-029-001/106
()
|
1721011000NRG24200620230278318
|
20/06/2023
|
NAYKADA MAJRIYA
|
1721011WL021126
|
NAYKADA MAJRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
NAYKADAMAJRIYA
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-029-001/110
()
|
1721011000NRG24200620230278319
|
20/06/2023
|
VERSINGH RATANSINGH
|
1721011WL021126
|
VERSINGH RATANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
VERSINGHRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
SONDWA
|
MP-21-011-029-001/110-B
()
|
1721011000NRG24200620230278320
|
20/06/2023
|
jarshiya
|
1721011WL021126
|
jarshiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
jarshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONDWA
|
MP-21-011-029-001/118
()
|
1721011000NRG24200620230278323
|
20/06/2023
|
kuwarsingh
|
1721011WL021126
|
kuwarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
kuwarsingh
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-029-001/118
()
|
1721011000NRG24200620230278322
|
20/06/2023
|
kuwarsingh
|
1721011WL021126
|
kuwarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
kuwarsingh
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-029-001/118
()
|
1721011000NRG24200620230278321
|
20/06/2023
|
kuwarsingh
|
1721011WL021126
|
kuwarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
kuwarsingh
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-029-001/119
()
|
1721011000NRG24200620230278324
|
20/06/2023
|
bali
|
1721011WL021126
|
bali
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
bali
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-029-001/12
()
|
1721011000NRG24200620230278325
|
20/06/2023
|
MINKA GIMLA
|
1721011WL021126
|
MINKA GIMLA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
MINKAGIMLA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-029-001/12-A
()
|
1721011000NRG24200620230278327
|
20/06/2023
|
SURPANIYA
|
1721011WL021126
|
SURPANIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SURPANIYA
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-029-001/12-A
()
|
1721011000NRG24200620230278326
|
20/06/2023
|
SURPANIYA
|
1721011WL021126
|
SURPANIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SURPANIYA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-029-001/121
()
|
1721011000NRG24200620230278328
|
20/06/2023
|
Gakhari kanesh
|
1721011WL021126
|
Gakhari kanesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Gakharikanesh
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-029-001/125
()
|
1721011000NRG24200620230278332
|
20/06/2023
|
kegali
|
1721011WL021126
|
kegali
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
kegali
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-029-001/125
()
|
1721011000NRG24200620230278331
|
20/06/2023
|
kegali
|
1721011WL021126
|
kegali
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
kegali
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-029-001/128
()
|
1721011000NRG24200620230278333
|
20/06/2023
|
Bhursing Bangi
|
1721011WL021126
|
Bhursing Bangi
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
BhursingBangi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
SONDWA
|
MP-21-011-029-001/128
()
|
1721011000NRG24200620230278334
|
20/06/2023
|
lila
|
1721011WL021126
|
lila
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
lila
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-029-001/13
()
|
1721011000NRG24200620230278336
|
20/06/2023
|
rumaliya
|
1721011WL021126
|
rumaliya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
rumaliya
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-029-001/13
()
|
1721011000NRG24200620230278335
|
20/06/2023
|
rumaliya
|
1721011WL021126
|
rumaliya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
rumaliya
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-029-001/13-B
()
|
1721011000NRG24200620230278338
|
20/06/2023
|
tursingh
|
1721011WL021126
|
tursingh
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
tursingh
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-029-001/132
()
|
1721011000NRG24200620230278340
|
20/06/2023
|
GUMANSINGH
|
1721011WL021126
|
GUMANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUMANSINGH
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-029-001/132
()
|
1721011000NRG24200620230278339
|
20/06/2023
|
GUMANSINGH
|
1721011WL021126
|
GUMANSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUMANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-029-001/149
()
|
1721011000NRG24200620230278342
|
20/06/2023
|
shankar
|
1721011WL021126
|
shankar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
shankar
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-029-001/149
()
|
1721011000NRG24200620230278341
|
20/06/2023
|
shankar
|
1721011WL021126
|
shankar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
shankar
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-029-001/155
()
|
1721011000NRG24200620230278346
|
20/06/2023
|
NAKA LIMJI
|
1721011WL021126
|
NAKA LIMJI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
NAKALIMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONDWA
|
MP-21-011-029-001/155
()
|
1721011000NRG24200620230278345
|
20/06/2023
|
NAKA LIMJI
|
1721011WL021126
|
NAKA LIMJI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
NAKALIMJI
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-029-001/16-A
()
|
1721011000NRG24200620230278348
|
20/06/2023
|
abala
|
1721011WL021126
|
abala
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
abala
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-029-001/16-A
()
|
1721011000NRG24200620230278347
|
20/06/2023
|
abala
|
1721011WL021126
|
abala
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
abala
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-029-001/160
()
|
1721011000NRG24200620230278349
|
20/06/2023
|
RICHADIYA GULAMALI
|
1721011WL021126
|
RICHADIYA GULAMALI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
RICHADIYAGULAMALI
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-029-001/160-A
()
|
1721011000NRG24200620230278350
|
20/06/2023
|
richadiya
|
1721011WL021126
|
richadiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
richadiya
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-029-001/167
()
|
1721011000NRG24200620230278351
|
20/06/2023
|
kamla malsingh
|
1721011WL021126
|
kamla malsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
kamlamalsingh
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-029-001/168
()
|
1721011000NRG24200620230278352
|
20/06/2023
|
bayti
|
1721011WL021126
|
bayti
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
bayti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SONDWA
|
MP-21-011-029-001/182
()
|
1721011000NRG24200620230278358
|
20/06/2023
|
BALUSINGH BHYSINGH
|
1721011WL021126
|
BALUSINGH BHYSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BALUSINGHBHYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONDWA
|
MP-21-011-029-001/182
()
|
1721011000NRG24200620230278357
|
20/06/2023
|
BALUSINGH BHYSINGH
|
1721011WL021126
|
BALUSINGH BHYSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BALUSINGHBHYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONDWA
|
MP-21-011-029-001/184
()
|
1721011000NRG24200620230278361
|
20/06/2023
|
DUNGARSINGH
|
1721011WL021126
|
DUNGARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
DUNGARSINGH
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-029-001/184
()
|
1721011000NRG24200620230278360
|
20/06/2023
|
DUNGARSINGH
|
1721011WL021126
|
DUNGARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
DUNGARSINGH
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-029-001/184
()
|
1721011000NRG24200620230278359
|
20/06/2023
|
DUNGARSINGH
|
1721011WL021126
|
DUNGARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
DUNGARSINGH
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-029-001/186-B
()
|
1721011000NRG24200620230278362
|
20/06/2023
|
SAVANSINGH
|
1721011WL021126
|
SAVANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SAVANSINGH
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-029-001/186-C
()
|
1721011000NRG24200620230278366
|
20/06/2023
|
BALI SADHU
|
1721011WL021126
|
BALI SADHU
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BALISADHU
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-029-001/186-C
()
|
1721011000NRG24200620230278365
|
20/06/2023
|
BALI SADHU
|
1721011WL021126
|
BALI SADHU
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BALISADHU
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-029-001/186-C
()
|
1721011000NRG24200620230278363
|
20/06/2023
|
BALI SADHU
|
1721011WL021126
|
BALI SADHU
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BALISADHU
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-029-001/186-C
()
|
1721011000NRG24200620230278364
|
20/06/2023
|
BANGARI
|
1721011WL021126
|
BANGARI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BANGARI
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-029-001/188
()
|
1721011000NRG24200620230278367
|
20/06/2023
|
prawarshi
|
1721011WL021126
|
prawarshi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
prawarshi
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-029-001/190
()
|
1721011000NRG24200620230278373
|
20/06/2023
|
SUMRIYA GHICHALIYA
|
1721011WL021126
|
SUMRIYA GHICHALIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523143751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SONDWA
|
MP-21-011-029-001/190
()
|
1721011000NRG24200620230278372
|
20/06/2023
|
SUMRIYA GHICHALIYA
|
1721011WL021126
|
SUMRIYA GHICHALIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523143751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SONDWA
|
MP-21-011-029-001/216
()
|
1721011000NRG24200620230278375
|
20/06/2023
|
bayti
|
1721011WL021126
|
bayti
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
bayti
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-029-001/216
()
|
1721011000NRG24200620230278374
|
20/06/2023
|
bayti
|
1721011WL021126
|
bayti
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
bayti
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-029-001/247
()
|
1721011000NRG24200620230278378
|
20/06/2023
|
bhayta
|
1721011WL021126
|
bhayta
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
bhayta
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-029-001/254
()
|
1721011000NRG24200620230278382
|
20/06/2023
|
SURMAL KIRTA
|
1721011WL021126
|
SURMAL KIRTA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SURMALKIRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-029-001/254
()
|
1721011000NRG24200620230278381
|
20/06/2023
|
SURMAL KIRTA
|
1721011WL021126
|
SURMAL KIRTA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SURMALKIRTA
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-029-001/254
()
|
1721011000NRG24200620230278380
|
20/06/2023
|
SURMAL KIRTA
|
1721011WL021126
|
SURMAL KIRTA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SURMALKIRTA
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-029-001/255
()
|
1721011000NRG24200620230278384
|
20/06/2023
|
AJAMA
|
1721011WL021126
|
AJAMA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
AJAMA
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-029-001/255
()
|
1721011000NRG24200620230278383
|
20/06/2023
|
AJAMA
|
1721011WL021126
|
AJAMA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
AJAMA
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-029-001/256
()
|
1721011000NRG24200620230278386
|
20/06/2023
|
asayadi
|
1721011WL021126
|
asayadi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
asayadi
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-029-001/256
()
|
1721011000NRG24200620230278385
|
20/06/2023
|
asayadi
|
1721011WL021126
|
asayadi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
asayadi
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-029-001/257
()
|
1721011000NRG24200620230278388
|
20/06/2023
|
puti
|
1721011WL021126
|
puti
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
puti
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-029-001/257
()
|
1721011000NRG24200620230278387
|
20/06/2023
|
puti
|
1721011WL021126
|
puti
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
puti
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-029-001/266
()
|
1721011000NRG24200620230278390
|
20/06/2023
|
parla
|
1721011WL021126
|
parla
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
parla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-029-001/266
()
|
1721011000NRG24200620230278389
|
20/06/2023
|
parla
|
1721011WL021126
|
parla
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
parla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-029-001/266-A
()
|
1721011000NRG24200620230278393
|
20/06/2023
|
PRTAP
|
1721011WL021126
|
PRTAP
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PRTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SONDWA
|
MP-21-011-029-001/266-A
()
|
1721011000NRG24200620230278391
|
20/06/2023
|
PRTAP
|
1721011WL021126
|
PRTAP
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PRTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SONDWA
|
MP-21-011-029-001/266-A
()
|
1721011000NRG24200620230278392
|
20/06/2023
|
SUNIL
|
1721011WL021126
|
SUNIL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SUNIL
|
IDBI BANK(607095)
|
|
72
|
SONDWA
|
MP-21-011-029-001/266-A
()
|
1721011000NRG24200620230278394
|
20/06/2023
|
SUNIL
|
1721011WL021126
|
SUNIL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SUNIL
|
IDBI BANK(607095)
|
|
73
|
SONDWA
|
MP-21-011-029-001/275
()
|
1721011000NRG24200620230278396
|
20/06/2023
|
GOPAL
|
1721011WL021126
|
GOPAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
74
|
SONDWA
|
MP-21-011-029-001/275
()
|
1721011000NRG24200620230278395
|
20/06/2023
|
GOPAL
|
1721011WL021126
|
GOPAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-029-001/278
()
|
1721011000NRG24200620230278399
|
20/06/2023
|
GUJARIYA ETANIYA
|
1721011WL021126
|
GUJARIYA ETANIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUJARIYAETANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
SONDWA
|
MP-21-011-029-001/278
()
|
1721011000NRG24200620230278398
|
20/06/2023
|
GUJARIYA ETANIYA
|
1721011WL021126
|
GUJARIYA ETANIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUJARIYAETANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
SONDWA
|
MP-21-011-029-001/290
()
|
1721011000NRG24200620230278400
|
20/06/2023
|
jeram khima
|
1721011WL021126
|
jeram khima
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
jeramkhima
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONDWA
|
MP-21-011-029-001/292
()
|
1721011000NRG24200620230278403
|
20/06/2023
|
Khamjiya Dengriya
|
1721011WL021126
|
Khamjiya Dengriya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
KhamjiyaDengriya
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-029-001/292
()
|
1721011000NRG24200620230278402
|
20/06/2023
|
Khamjiya Dengriya
|
1721011WL021126
|
Khamjiya Dengriya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
KhamjiyaDengriya
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-029-001/292
()
|
1721011000NRG24200620230278401
|
20/06/2023
|
Khamjiya Dengriya
|
1721011WL021126
|
Khamjiya Dengriya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
KhamjiyaDengriya
|
BANK OF BARODA(606985)
|
|
81
|
SONDWA
|
MP-21-011-029-001/292-A
()
|
1721011000NRG24200620230278404
|
20/06/2023
|
rangari
|
1721011WL021126
|
rangari
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
rangari
|
BANK OF BARODA(606985)
|
|
82
|
SONDWA
|
MP-21-011-029-001/293
()
|
1721011000NRG24200620230278406
|
20/06/2023
|
Bhurla Nana
|
1721011WL021126
|
Bhurla Nana
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BhurlaNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-029-001/293
()
|
1721011000NRG24200620230278405
|
20/06/2023
|
Bhurla Nana
|
1721011WL021126
|
Bhurla Nana
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
BhurlaNana
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-029-001/294
()
|
1721011000NRG24200620230278408
|
20/06/2023
|
surama
|
1721011WL021126
|
surama
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
surama
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SONDWA
|
MP-21-011-029-001/316
()
|
1721011000NRG24200620230278410
|
20/06/2023
|
nansingh
|
1721011WL021126
|
nansingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
86
|
SONDWA
|
MP-21-011-029-001/316
()
|
1721011000NRG24200620230278409
|
20/06/2023
|
nansingh
|
1721011WL021126
|
nansingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
87
|
SONDWA
|
MP-21-011-029-001/322
()
|
1721011000NRG24200620230278412
|
20/06/2023
|
RAMESH KHIMA
|
1721011WL021126
|
RAMESH KHIMA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAMESHKHIMA
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-029-001/322
()
|
1721011000NRG24200620230278411
|
20/06/2023
|
RAMESH KHIMA
|
1721011WL021126
|
RAMESH KHIMA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAMESHKHIMA
|
BANK OF BARODA(606985)
|
|
89
|
SONDWA
|
MP-21-011-029-001/327
()
|
1721011000NRG24200620230278415
|
20/06/2023
|
sayli
|
1721011WL021126
|
sayli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sayli
|
BANK OF BARODA(606985)
|
|
90
|
SONDWA
|
MP-21-011-029-001/327
()
|
1721011000NRG24200620230278414
|
20/06/2023
|
sayli
|
1721011WL021126
|
sayli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sayli
|
BANK OF BARODA(606985)
|
|
91
|
SONDWA
|
MP-21-011-029-001/334
()
|
1721011000NRG24200620230278417
|
20/06/2023
|
Lalsingh Nana
|
1721011WL021126
|
Lalsingh Nana
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
LalsinghNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-029-001/334-A
()
|
1721011000NRG24200620230278421
|
20/06/2023
|
santi
|
1721011WL021126
|
santi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
santi
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-029-001/334-A
()
|
1721011000NRG24200620230278420
|
20/06/2023
|
santi
|
1721011WL021126
|
santi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
santi
|
BANK OF BARODA(606985)
|
|
94
|
SONDWA
|
MP-21-011-029-001/334-A
()
|
1721011000NRG24200620230278419
|
20/06/2023
|
santi
|
1721011WL021126
|
santi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
santi
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-029-001/334-B
()
|
1721011000NRG24200620230278423
|
20/06/2023
|
Kailash
|
1721011WL021126
|
Kailash
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
96
|
SONDWA
|
MP-21-011-029-001/334-B
()
|
1721011000NRG24200620230278422
|
20/06/2023
|
Kailash
|
1721011WL021126
|
Kailash
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-029-001/336
()
|
1721011000NRG24200620230278424
|
20/06/2023
|
dungariya
|
1721011WL021126
|
dungariya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
dungariya
|
BANK OF BARODA(606985)
|
|
98
|
SONDWA
|
MP-21-011-029-001/348
()
|
1721011000NRG24200620230278426
|
20/06/2023
|
KILA
|
1721011WL021126
|
KILA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
KILA
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-029-001/36
()
|
1721011000NRG24200620230278428
|
20/06/2023
|
versingh
|
1721011WL021126
|
versingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
versingh
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-029-001/36
()
|
1721011000NRG24200620230278427
|
20/06/2023
|
versingh
|
1721011WL021126
|
versingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
versingh
|
BANK OF BARODA(606985)
|
|
101
|
SONDWA
|
MP-21-011-029-001/37
()
|
1721011000NRG24200620230278430
|
20/06/2023
|
Kekdiya Athiya
|
1721011WL021126
|
Kekdiya Athiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
KekdiyaAthiya
|
BANK OF BARODA(606985)
|
|
102
|
SONDWA
|
MP-21-011-029-001/37
()
|
1721011000NRG24200620230278429
|
20/06/2023
|
sardiya Kekdiya
|
1721011WL021126
|
sardiya Kekdiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sardiyaKekdiya
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-029-001/370
()
|
1721011000NRG24200620230278432
|
20/06/2023
|
RAYSINGH
|
1721011WL021126
|
RAYSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523143751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SONDWA
|
MP-21-011-029-001/370
()
|
1721011000NRG24200620230278431
|
20/06/2023
|
RAYSINGH
|
1721011WL021126
|
RAYSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-029-001/371
()
|
1721011000NRG24200620230278434
|
20/06/2023
|
NASARA
|
1721011WL021126
|
NASARA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
NASARA
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-029-001/371
()
|
1721011000NRG24200620230278433
|
20/06/2023
|
NASARA
|
1721011WL021126
|
NASARA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
NASARA
|
BANK OF BARODA(606985)
|
|
107
|
SONDWA
|
MP-21-011-029-001/376
()
|
1721011000NRG24200620230278437
|
20/06/2023
|
ramesh
|
1721011WL021126
|
ramesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
108
|
SONDWA
|
MP-21-011-029-001/377
()
|
1721011000NRG24200620230278439
|
20/06/2023
|
relaku
|
1721011WL021126
|
relaku
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
relaku
|
BANK OF BARODA(606985)
|
|
109
|
SONDWA
|
MP-21-011-029-001/40
()
|
1721011000NRG24200620230278441
|
20/06/2023
|
harja gardiya
|
1721011WL021126
|
harja gardiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
harjagardiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
SONDWA
|
MP-21-011-029-001/46
()
|
1721011000NRG24200620230278442
|
20/06/2023
|
kodhariya
|
1721011WL021126
|
kodhariya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
kodhariya
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-029-001/46
()
|
1721011000NRG24200620230278443
|
20/06/2023
|
kothariya
|
1721011WL021126
|
kothariya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
kothariya
|
BANK OF BARODA(606985)
|
|
112
|
SONDWA
|
MP-21-011-029-001/5-B
()
|
1721011000NRG24200620230278447
|
20/06/2023
|
sumarsingh
|
1721011WL021126
|
sumarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-029-001/5-B
()
|
1721011000NRG24200620230278446
|
20/06/2023
|
sumarsingh
|
1721011WL021126
|
sumarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sumarsingh
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-029-001/51
()
|
1721011000NRG24200620230278449
|
20/06/2023
|
nahliya
|
1721011WL021126
|
nahliya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
nahliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-029-001/51
()
|
1721011000NRG24200620230278448
|
20/06/2023
|
nahliya
|
1721011WL021126
|
nahliya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
nahliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SONDWA
|
MP-21-011-029-001/61
()
|
1721011000NRG24200620230278450
|
20/06/2023
|
dakla dursingh
|
1721011WL021126
|
dakla dursingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
dakladursingh
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-029-001/66
()
|
1721011000NRG24200620230278455
|
20/06/2023
|
Pratap Aldiya
|
1721011WL021126
|
Pratap Aldiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PratapAldiya
|
BANK OF BARODA(606985)
|
|
118
|
SONDWA
|
MP-21-011-029-001/66
()
|
1721011000NRG24200620230278454
|
20/06/2023
|
Pratap Aldiya
|
1721011WL021126
|
Pratap Aldiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PratapAldiya
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-029-001/66
()
|
1721011000NRG24200620230278453
|
20/06/2023
|
Pratap Aldiya
|
1721011WL021126
|
Pratap Aldiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PratapAldiya
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-029-001/69
()
|
1721011000NRG24200620230278457
|
20/06/2023
|
rayati REMLA
|
1721011WL021126
|
rayati REMLA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
rayatiREMLA
|
BANK OF BARODA(606985)
|
|
121
|
SONDWA
|
MP-21-011-029-001/81
()
|
1721011000NRG24200620230278461
|
20/06/2023
|
sayli
|
1721011WL021126
|
sayli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sayli
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-029-001/81
()
|
1721011000NRG24200620230278460
|
20/06/2023
|
sayli
|
1721011WL021126
|
sayli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
sayli
|
BANK OF BARODA(606985)
|
|
123
|
SONDWA
|
MP-21-011-029-001/82
()
|
1721011000NRG24200620230278463
|
20/06/2023
|
Cheliya
|
1721011WL021126
|
Cheliya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Cheliya
|
BANK OF BARODA(606985)
|
|
124
|
SONDWA
|
MP-21-011-029-001/94
()
|
1721011000NRG24200620230278466
|
20/06/2023
|
RAMI
|
1721011WL021126
|
RAMI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-029-001/94
()
|
1721011000NRG24200620230278465
|
20/06/2023
|
RAMI
|
1721011WL021126
|
RAMI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-029-001/99
()
|
1721011000NRG24200620230278467
|
20/06/2023
|
lalsingh
|
1721011WL021126
|
lalsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
127
|
SONDWA
|
MP-21-011-039-001/38
()
|
1721011000NRG24200620230277847
|
20/06/2023
|
Rambai
|
1721011WL021087
|
Rambai
|
00045
|
BARB0SONDWA
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-061-001/221-A
()
|
1721011000NRG24200620230277892
|
20/06/2023
|
kalusingh
|
1721011WL021096
|
kalusingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-069-001/251
()
|
1721011000NRG24200620230278122
|
20/06/2023
|
AAPSINGH MAKANA
|
1721011WL021108
|
AAPSINGH MAKANA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
AAPSINGHMAKANA
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-069-002/172-A
()
|
1721011000NRG24200620230277604
|
20/06/2023
|
Fhugariya
|
1721011WL021058
|
Fhugariya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
Fhugariya
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-069-002/172-A
()
|
1721011000NRG24200620230277603
|
20/06/2023
|
Fhugariya
|
1721011WL021058
|
Fhugariya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143751
|
|
Fhugariya
|
BANK OF BARODA(606985)
|
|
132
|
SONDWA
|
MP-21-011-069-002/200-A
()
|
1721011000NRG24200620230277605
|
20/06/2023
|
Dhuliya Bamniya
|
1721011WL021058
|
Dhuliya Bamniya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DhuliyaBamniya
|
BANK OF BARODA(606985)
|
|
133
|
SONDWA
|
MP-21-011-069-002/219
()
|
1721011000NRG24200620230277609
|
20/06/2023
|
Dinesh Dodwa
|
1721011WL021058
|
Dinesh Dodwa
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DineshDodwa
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-069-002/219
()
|
1721011000NRG24200620230277608
|
20/06/2023
|
Dinesh Dodwa
|
1721011WL021058
|
Dinesh Dodwa
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DineshDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-069-002/475
()
|
1721011000NRG24200620230277622
|
20/06/2023
|
PANSINGH KAMSIYA
|
1721011WL021058
|
PANSINGH KAMSIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
PANSINGHKAMSIYA
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-069-002/475
()
|
1721011000NRG24200620230277621
|
20/06/2023
|
PANSINGH KAMSIYA
|
1721011WL021058
|
PANSINGH KAMSIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
PANSINGHKAMSIYA
|
BANK OF BARODA(606985)
|
|
137
|
SONDWA
|
MP-21-011-069-002/476
()
|
1721011000NRG24200620230277623
|
20/06/2023
|
ranga dodwa
|
1721011WL021058
|
ranga dodwa
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
rangadodwa
|
BANK OF BARODA(606985)
|
|
138
|
SONDWA
|
MP-21-011-069-002/485
()
|
1721011000NRG24200620230277624
|
20/06/2023
|
Lalita kalsiya
|
1721011WL021058
|
Lalita kalsiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
Lalitakalsiya
|
BANK OF BARODA(606985)
|
|
139
|
SONDWA
|
MP-21-011-069-002/76-B
()
|
1721011000NRG24200620230277626
|
20/06/2023
|
Mukesh Solanki
|
1721011WL021058
|
Mukesh Solanki
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
MukeshSolanki
|
BANK OF BARODA(606985)
|
|
140
|
SONDWA
|
MP-21-011-069-002/78-A
()
|
1721011000NRG24200620230277631
|
20/06/2023
|
SUKLIYA FAKRIYA
|
1721011WL021058
|
SUKLIYA FAKRIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
SUKLIYAFAKRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195620
|
195620
|
|
|
|
|
|
|
|
|
141
|
SONDWA
|
MP-21-011-039-001/28
()
|
1721011000NRG24200620230277840
|
20/06/2023
|
Rekh
|
1721011WL021085
|
Rekh
|
00048
|
BKID0008843
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
Rekh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
142
|
SONDWA
|
MP-21-011-029-001/322-A
()
|
1721011000NRG24200620230278413
|
20/06/2023
|
SARPATSINGH
|
1721011WL021126
|
SARPATSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
SARPATSINGH
|
BANK OF BARODA(606985)
|
|
143
|
SONDWA
|
MP-21-011-061-001/132-A
()
|
1721011000NRG24200620230277878
|
20/06/2023
|
jagriya
|
1721011WL021096
|
jagriya
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
jagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-061-001/132-A
()
|
1721011000NRG24200620230277877
|
20/06/2023
|
JANGRIYA HAYA
|
1721011WL021096
|
JANGRIYA HAYA
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
JANGRIYAHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
SONDWA
|
MP-21-011-039-001/109
()
|
1721011000NRG24200620230277838
|
20/06/2023
|
lachu tersingh
|
1721011WL021083
|
lachu tersingh
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
lachutersingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
SONDWA
|
MP-21-011-039-001/135
()
|
1721011000NRG24200620230277854
|
20/06/2023
|
DAGALA CHIMALIYA
|
1721011WL021091
|
DAGALA CHIMALIYA
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
DAGALACHIMALIYA
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-039-001/38
()
|
1721011000NRG24200620230277846
|
20/06/2023
|
fudalee KARSINGH
|
1721011WL021087
|
fudalee KARSINGH
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
fudaleeKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-061-001/163-B
()
|
1721011000NRG24200620230277886
|
20/06/2023
|
chima puta
|
1721011WL021096
|
chima puta
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
chimaputa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
149
|
SONDWA
|
MP-21-011-029-001/374
()
|
1721011000NRG24200620230278436
|
20/06/2023
|
mangala
|
1721011WL021126
|
mangala
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
mangala
|
UNION BANK OF INDIA(508500)
|
|
150
|
SONDWA
|
MP-21-011-029-001/374
()
|
1721011000NRG24200620230278435
|
20/06/2023
|
mangala
|
1721011WL021126
|
mangala
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
mangala
|
UNION BANK OF INDIA(508500)
|
|
151
|
SONDWA
|
MP-21-011-029-001/7-A
()
|
1721011000NRG24200620230278459
|
20/06/2023
|
MANGTIYA
|
1721011WL021126
|
MANGTIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
MANGTIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SONDWA
|
MP-21-011-029-001/7-A
()
|
1721011000NRG24200620230278458
|
20/06/2023
|
MANGTIYA
|
1721011WL021126
|
MANGTIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
MANGTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
153
|
SONDWA
|
MP-21-011-069-002/26-A
()
|
1721011000NRG24200620230277615
|
20/06/2023
|
Sharda
|
1721011WL021058
|
Sharda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SONDWA
|
MP-21-011-069-002/309
()
|
1721011000NRG24200620230277618
|
20/06/2023
|
Vesta Dawar
|
1721011WL021058
|
Vesta Dawar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
VestaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SONDWA
|
MP-21-011-069-002/320
()
|
1721011000NRG24200620230277619
|
20/06/2023
|
Demriya Chouhan
|
1721011WL021058
|
Demriya Chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DemriyaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SONDWA
|
MP-21-011-069-002/469
()
|
1721011000NRG24200620230277620
|
20/06/2023
|
Balu
|
1721011WL021058
|
Balu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SONDWA
|
MP-21-011-069-002/77
()
|
1721011000NRG24200620230277627
|
20/06/2023
|
Jamsingh Bondad
|
1721011WL021058
|
Jamsingh Bondad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
JamsinghBondad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
158
|
SONDWA
|
MP-21-011-029-001/103-B
()
|
1721011000NRG24200620230278314
|
20/06/2023
|
Alpesh
|
1721011WL021126
|
Alpesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Alpesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SONDWA
|
MP-21-011-029-001/103-B
()
|
1721011000NRG24200620230278313
|
20/06/2023
|
Alpesh
|
1721011WL021126
|
Alpesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Alpesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SONDWA
|
MP-21-011-029-001/188
()
|
1721011000NRG24200620230278369
|
20/06/2023
|
PARLI
|
1721011WL021126
|
PARLI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PARLI
|
BANK OF BARODA(606985)
|
|
161
|
SONDWA
|
MP-21-011-029-001/188
()
|
1721011000NRG24200620230278368
|
20/06/2023
|
PARLI
|
1721011WL021126
|
PARLI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
PARLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
162
|
SONDWA
|
MP-21-011-039-001/69
()
|
1721011000NRG24200620230277857
|
20/06/2023
|
Sawal
|
1721011WL021093
|
Sawal
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
Sawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
163
|
SONDWA
|
MP-21-011-061-001/127
()
|
1721011000NRG24200620230277876
|
20/06/2023
|
JUWANSINGH RAYSINGH
|
1721011WL021096
|
JUWANSINGH RAYSINGH
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
JUWANSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-061-001/132-B
()
|
1721011000NRG24200620230277879
|
20/06/2023
|
HITESH
|
1721011WL021096
|
HITESH
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
HITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-061-001/148
()
|
1721011000NRG24200620230277880
|
20/06/2023
|
DEDU BHARTA
|
1721011WL021096
|
DEDU BHARTA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DEDUBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-061-001/152
()
|
1721011000NRG24200620230277881
|
20/06/2023
|
THUMA
|
1721011WL021096
|
THUMA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
THUMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
SONDWA
|
MP-21-011-061-001/152-A
()
|
1721011000NRG24200620230277883
|
20/06/2023
|
DAYARAM
|
1721011WL021096
|
DAYARAM
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-061-001/152-A
()
|
1721011000NRG24200620230277882
|
20/06/2023
|
DAYARAM
|
1721011WL021096
|
DAYARAM
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DAYARAM
|
IDBI BANK(607095)
|
|
169
|
SONDWA
|
MP-21-011-061-001/158
()
|
1721011000NRG24200620230277884
|
20/06/2023
|
MAJAN GULABSINGH
|
1721011WL021096
|
MAJAN GULABSINGH
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143751
|
|
MAJANGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-061-001/162
()
|
1721011000NRG24200620230277885
|
20/06/2023
|
LACHIYA MAKHDIYA
|
1721011WL021096
|
LACHIYA MAKHDIYA
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143751
|
|
LACHIYAMAKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-061-001/183
()
|
1721011000NRG24200620230277888
|
20/06/2023
|
jabriya
|
1721011WL021096
|
jabriya
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
jabriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-061-001/184-A
()
|
1721011000NRG24200620230277889
|
20/06/2023
|
MAGAN
|
1721011WL021096
|
MAGAN
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SONDWA
|
MP-21-011-061-001/193-A
()
|
1721011000NRG24200620230277891
|
20/06/2023
|
RAJENDRA
|
1721011WL021096
|
RAJENDRA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-069-002/135
()
|
1721011000NRG24200620230278110
|
20/06/2023
|
JUVANSINGH AMARSINGH
|
1721011WL021106
|
JUVANSINGH AMARSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
JUVANSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-069-002/135
()
|
1721011000NRG24200620230278109
|
20/06/2023
|
JUVANSINGH AMARSINGH
|
1721011WL021106
|
JUVANSINGH AMARSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
JUVANSINGHAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SONDWA
|
MP-21-011-069-002/14-A
()
|
1721011000NRG24200620230278118
|
20/06/2023
|
Pinki
|
1721011WL021106
|
Pinki
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-069-002/14-A
()
|
1721011000NRG24200620230278117
|
20/06/2023
|
VKKASH BHIKLA
|
1721011WL021106
|
VKKASH BHIKLA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
VKKASHBHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-069-002/161-C
()
|
1721011000NRG24200620230277594
|
20/06/2023
|
JAMBAI
|
1721011WL021058
|
JAMBAI
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
JAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-069-002/203-A
()
|
1721011000NRG24200620230277607
|
20/06/2023
|
Dunga Ramesh
|
1721011WL021058
|
Dunga Ramesh
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DungaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-069-002/203-A
()
|
1721011000NRG24200620230277606
|
20/06/2023
|
dunga Ramesh
|
1721011WL021058
|
dunga Ramesh
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
dungaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-069-002/229
()
|
1721011000NRG24200620230277612
|
20/06/2023
|
GINA
|
1721011WL021058
|
GINA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
GINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-069-002/229
()
|
1721011000NRG24200620230277611
|
20/06/2023
|
GINA BHANJIYA
|
1721011WL021058
|
GINA BHANJIYA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
GINABHANJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
183
|
SONDWA
|
MP-21-011-029-001/102-A
()
|
1721011000NRG24200620230278307
|
20/06/2023
|
Sayma
|
1721011WL021126
|
Sayma
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
Sayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-061-001/171
()
|
1721011000NRG24200620230277887
|
20/06/2023
|
BUDHIYA MEHARBAN
|
1721011WL021096
|
BUDHIYA MEHARBAN
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143751
|
|
BUDHIYAMEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-069-001/109-A
()
|
1721011000NRG24200620230277860
|
20/06/2023
|
GUDLIYA DURSINGH
|
1721011WL021094
|
GUDLIYA DURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUDLIYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-069-001/109-A
()
|
1721011000NRG24200620230277859
|
20/06/2023
|
GUDLIYA DURSINGH
|
1721011WL021094
|
GUDLIYA DURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUDLIYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-069-001/109-A
()
|
1721011000NRG24200620230277858
|
20/06/2023
|
GUDLIYA DURSINGH
|
1721011WL021094
|
GUDLIYA DURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
GUDLIYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-069-001/111-A
()
|
1721011000NRG24200620230277861
|
20/06/2023
|
FUFTIYA BALLA
|
1721011WL021094
|
FUFTIYA BALLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
FUFTIYABALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-069-001/14
()
|
1721011000NRG24200620230277867
|
20/06/2023
|
KUVARSINGH JANIYA
|
1721011WL021095
|
KUVARSINGH JANIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
KUVARSINGHJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-069-001/14
()
|
1721011000NRG24200620230277866
|
20/06/2023
|
KUVARSINGH JANIYA
|
1721011WL021095
|
KUVARSINGH JANIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
KUVARSINGHJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-069-001/213
()
|
1721011000NRG24200620230277869
|
20/06/2023
|
dasariya surla
|
1721011WL021095
|
dasariya surla
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
dasariyasurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-069-001/213
()
|
1721011000NRG24200620230277868
|
20/06/2023
|
DSHRIYA SURLA
|
1721011WL021095
|
DSHRIYA SURLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
DSHRIYASURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-069-001/245
()
|
1721011000NRG24200620230277873
|
20/06/2023
|
MUKESH BHAYKA
|
1721011WL021095
|
MUKESH BHAYKA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
MUKESHBHAYKA
|
BANK OF BARODA(606985)
|
|
194
|
SONDWA
|
MP-21-011-069-001/245
()
|
1721011000NRG24200620230277872
|
20/06/2023
|
MUKESH BHAYKA
|
1721011WL021095
|
MUKESH BHAYKA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
MUKESHBHAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-069-001/251
()
|
1721011000NRG24200620230278124
|
20/06/2023
|
Daya
|
1721011WL021108
|
Daya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
Daya
|
STATE BANK OF INDIA(508548)
|
|
196
|
SONDWA
|
MP-21-011-069-001/251
()
|
1721011000NRG24200620230278123
|
20/06/2023
|
Daya
|
1721011WL021108
|
Daya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
Daya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-069-001/54
()
|
1721011000NRG24200620230277863
|
20/06/2023
|
KALU SINGH NAR SINGH
|
1721011WL021094
|
KALU SINGH NAR SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
KALUSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-069-001/54
()
|
1721011000NRG24200620230277862
|
20/06/2023
|
KALU SINGH NAR SINGH
|
1721011WL021094
|
KALU SINGH NAR SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
KALUSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-069-001/58
()
|
1721011000NRG24200620230278126
|
20/06/2023
|
CHUPSINGH MAKNA
|
1721011WL021108
|
CHUPSINGH MAKNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
CHUPSINGHMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-069-001/58
()
|
1721011000NRG24200620230278125
|
20/06/2023
|
CHUPSINGH MAKNA
|
1721011WL021108
|
CHUPSINGH MAKNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
CHUPSINGHMAKNA
|
BANK OF BARODA(606985)
|
|
201
|
SONDWA
|
MP-21-011-069-001/70
()
|
1721011000NRG24200620230277875
|
20/06/2023
|
Jakhariya Jasla
|
1721011WL021095
|
Jakhariya Jasla
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
JakhariyaJasla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-069-001/70
()
|
1721011000NRG24200620230277874
|
20/06/2023
|
Jakhariya Jasla
|
1721011WL021095
|
Jakhariya Jasla
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
JakhariyaJasla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-069-001/72
()
|
1721011000NRG24200620230277865
|
20/06/2023
|
KHUMBHIM SINGH SINGH
|
1721011WL021094
|
KHUMBHIM SINGH SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
KHUMBHIMSINGHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-069-001/72
()
|
1721011000NRG24200620230277864
|
20/06/2023
|
KHUMBHIM SINGH SINGH
|
1721011WL021094
|
KHUMBHIM SINGH SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
KHUMBHIMSINGHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-069-002/135-B
()
|
1721011000NRG24200620230278112
|
20/06/2023
|
rajli kalusingh
|
1721011WL021106
|
rajli kalusingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
rajlikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-069-002/135-B
()
|
1721011000NRG24200620230278111
|
20/06/2023
|
rajli kalusingh
|
1721011WL021106
|
rajli kalusingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
rajlikalusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
207
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24200620230278115
|
20/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL021106
|
BHIKLA DHUKALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24200620230278114
|
20/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL021106
|
BHIKLA DHUKALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24200620230278113
|
20/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL021106
|
BHIKLA DHUKALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-069-002/171-A
()
|
1721011000NRG24200620230277596
|
20/06/2023
|
DINESH
|
1721011WL021058
|
DINESH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-069-002/171-A
()
|
1721011000NRG24200620230277595
|
20/06/2023
|
DINESH
|
1721011WL021058
|
DINESH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-069-002/171-B
()
|
1721011000NRG24200620230277597
|
20/06/2023
|
ramesh
|
1721011WL021058
|
ramesh
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-069-002/171-B
()
|
1721011000NRG24200620230277598
|
20/06/2023
|
RINKU
|
1721011WL021058
|
RINKU
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
RINKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-069-002/171-C
()
|
1721011000NRG24200620230277600
|
20/06/2023
|
TIKHALA
|
1721011WL021058
|
TIKHALA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
TIKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-069-002/171-C
()
|
1721011000NRG24200620230277599
|
20/06/2023
|
TIKHALA CHHATARIYA
|
1721011WL021058
|
TIKHALA CHHATARIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
TIKHALACHHATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-069-002/171-D
()
|
1721011000NRG24200620230277602
|
20/06/2023
|
Runa Solanki
|
1721011WL021058
|
Runa Solanki
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
RunaSolanki
|
BANK OF BARODA(606985)
|
|
217
|
SONDWA
|
MP-21-011-069-002/171-D
()
|
1721011000NRG24200620230277601
|
20/06/2023
|
Runa Solanki
|
1721011WL021058
|
Runa Solanki
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
RunaSolanki
|
BANK OF BARODA(606985)
|
|
218
|
SONDWA
|
MP-21-011-069-002/283
()
|
1721011000NRG24200620230277617
|
20/06/2023
|
Bhagla
|
1721011WL021058
|
Bhagla
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
Bhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-069-002/283
()
|
1721011000NRG24200620230277616
|
20/06/2023
|
Bhagla
|
1721011WL021058
|
Bhagla
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
Bhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONDWA
|
MP-21-011-069-002/41
()
|
1721011000NRG24200620230278119
|
20/06/2023
|
Kersingh
|
1721011WL021106
|
Kersingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
Kersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-069-002/78
()
|
1721011000NRG24200620230277629
|
20/06/2023
|
FAKRIYA JAMSINGH
|
1721011WL021058
|
FAKRIYA JAMSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
FAKRIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
222
|
SONDWA
|
MP-21-011-029-001/245
()
|
1721011000NRG24200620230278377
|
20/06/2023
|
ENDALI DHANA
|
1721011WL021126
|
ENDALI DHANA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
ENDALIDHANA
|
BANK OF BARODA(606985)
|
|
223
|
SONDWA
|
MP-21-011-029-001/245
()
|
1721011000NRG24200620230278376
|
20/06/2023
|
ENDALI DHANA
|
1721011WL021126
|
ENDALI DHANA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143751
|
|
ENDALIDHANA
|
BANK OF BARODA(606985)
|
|
224
|
SONDWA
|
MP-21-011-039-001/156
()
|
1721011000NRG24200620230277839
|
20/06/2023
|
BILAKA BABULALA
|
1721011WL021084
|
BILAKA BABULALA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523143751
|
|
BILAKABABULALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
225
|
SONDWA
|
MP-21-011-069-001/245
()
|
1721011000NRG24200620230277871
|
20/06/2023
|
MUKESH BHAYKA
|
1721011WL021095
|
MUKESH BHAYKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
MUKESHBHAYKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-069-001/58
()
|
1721011000NRG24200620230278127
|
20/06/2023
|
CHUPSIGH MAKNA
|
1721011WL021108
|
CHUPSIGH MAKNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
CHUPSIGHMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-069-002/14
()
|
1721011000NRG24200620230278116
|
20/06/2023
|
BHIKLA DHUKALIYA
|
1721011WL021106
|
BHIKLA DHUKALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
BHIKLADHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-069-002/242
()
|
1721011000NRG24200620230277614
|
20/06/2023
|
RAMKU BHAYLA
|
1721011WL021058
|
RAMKU BHAYLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAMKUBHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-069-002/242
()
|
1721011000NRG24200620230277613
|
20/06/2023
|
RAMKU BHAYLA
|
1721011WL021058
|
RAMKU BHAYLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143751
|
|
RAMKUBHAYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SONDWA
|
MP-21-011-069-002/41
()
|
1721011000NRG24200620230278120
|
20/06/2023
|
Kersingh
|
1721011WL021106
|
Kersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143751
|
|
Kersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297932
|
297932
|
|
|
|
|
|
|
|