|
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-21-011-017-001/114
()
|
1721011000NRG24161120230877928
|
16/11/2023
|
BEHRIYA
|
1721011WL082980
|
BEHRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
BEHRIYA
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-017-001/122-A
()
|
1721011000NRG24161120230877929
|
16/11/2023
|
Juvansingh
|
1721011WL082980
|
Juvansingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
Juvansingh
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-017-001/143
()
|
1721011000NRG24161120230877931
|
16/11/2023
|
Navalsingh
|
1721011WL082980
|
Navalsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-017-001/179
()
|
1721011000NRG24161120230877932
|
16/11/2023
|
Ramsingh
|
1721011WL082980
|
Ramsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-017-001/180
()
|
1721011000NRG24161120230877933
|
16/11/2023
|
Pavin
|
1721011WL082980
|
Pavin
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
Pavin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-017-001/28
()
|
1721011000NRG24161120230877936
|
16/11/2023
|
DUNGRIYA
|
1721011WL082980
|
DUNGRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
DUNGRIYA
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-017-001/30
()
|
1721011000NRG24161120230877938
|
16/11/2023
|
RATNSINGH
|
1721011WL082980
|
RATNSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
RATNSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-017-001/30
()
|
1721011000NRG24161120230877937
|
16/11/2023
|
RATNSINGH
|
1721011WL082980
|
RATNSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
RATNSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-018-001/289
()
|
1721011000NRG24161120230878374
|
16/11/2023
|
samila
|
1721011WL083012
|
samila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
samila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONDWA
|
MP-21-011-018-001/342
()
|
1721011000NRG24161120230878367
|
16/11/2023
|
khemraj
|
1721011WL083011
|
khemraj
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
11
|
SONDWA
|
MP-21-011-018-001/342
()
|
1721011000NRG24161120230878366
|
16/11/2023
|
khemraj
|
1721011WL083011
|
khemraj
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
12
|
SONDWA
|
MP-21-011-018-001/384
()
|
1721011000NRG24161120230878342
|
16/11/2023
|
Lalee
|
1721011WL083010
|
Lalee
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONDWA
|
MP-21-011-018-001/432
()
|
1721011000NRG24161120230878325
|
16/11/2023
|
fofriya
|
1721011WL083009
|
fofriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
fofriya
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-018-001/432
()
|
1721011000NRG24161120230878324
|
16/11/2023
|
fofriya
|
1721011WL083009
|
fofriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
fofriya
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-018-001/535
()
|
1721011000NRG24161120230878349
|
16/11/2023
|
natvar Gila
|
1721011WL083010
|
natvar Gila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
natvarGila
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-018-001/535
()
|
1721011000NRG24161120230878348
|
16/11/2023
|
natvar Gila
|
1721011WL083010
|
natvar Gila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
natvarGila
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-018-001/73
()
|
1721011000NRG24161120230878377
|
16/11/2023
|
ramdesh
|
1721011WL083012
|
ramdesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ramdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONDWA
|
MP-21-011-023-001/104
()
|
1721011000NRG24151120230876721
|
16/11/2023
|
RUVALEE RUVANIYA
|
1721011WL082840
|
RUVALEE RUVANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RUVALEERUVANIYA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-023-001/110
()
|
1721011000NRG24151120230876729
|
16/11/2023
|
Kava khumaniya
|
1721011WL082840
|
Kava khumaniya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Kavakhumaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONDWA
|
MP-21-011-023-001/123
()
|
1721011000NRG24151120230876734
|
16/11/2023
|
HARDAS CHIRKA
|
1721011WL082840
|
HARDAS CHIRKA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
HARDASCHIRKA
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-023-001/135
()
|
1721011000NRG24151120230876742
|
16/11/2023
|
Rumalee Narliya
|
1721011WL082840
|
Rumalee Narliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RumaleeNarliya
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-023-001/18
()
|
1721011000NRG24151120230876756
|
16/11/2023
|
JADIYA RANGLIYA
|
1721011WL082840
|
JADIYA RANGLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JADIYARANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONDWA
|
MP-21-011-023-001/52
()
|
1721011000NRG24151120230876778
|
16/11/2023
|
GILDAR KHAJIYA
|
1721011WL082840
|
GILDAR KHAJIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
GILDARKHAJIYA
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-023-001/53
()
|
1721011000NRG24151120230876780
|
16/11/2023
|
LADKEE MAKNIYA
|
1721011WL082840
|
LADKEE MAKNIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
LADKEEMAKNIYA
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-023-001/78
()
|
1721011000NRG24151120230876795
|
16/11/2023
|
BHURSDINGH KOTVAL
|
1721011WL082840
|
BHURSDINGH KOTVAL
|
00045
|
BARB0SONDWA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHURSDINGHKOTVAL
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-023-001/79
()
|
1721011000NRG24151120230876796
|
16/11/2023
|
SUTARIYA KOTWAL
|
1721011WL082840
|
SUTARIYA KOTWAL
|
00045
|
BARB0SONDWA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
SUTARIYAKOTWAL
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-023-001/80
()
|
1721011000NRG24151120230876797
|
16/11/2023
|
BHANGDA DAHRIYA
|
1721011WL082840
|
BHANGDA DAHRIYA
|
00045
|
BARB0SONDWA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHANGDADAHRIYA
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-029-001/324
()
|
1721011000NRG24151120230876824
|
16/11/2023
|
CHILLA
|
1721011WL082845
|
CHILLA
|
00045
|
BARB0SONDWA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHILLA
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-029-001/324
()
|
1721011000NRG24151120230876823
|
16/11/2023
|
Ramesh
|
1721011WL082845
|
Ramesh
|
00045
|
BARB0SONDWA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-032-001/107
()
|
1721011000NRG24151120230876820
|
16/11/2023
|
NASLA SO LALJI
|
1721011WL082844
|
NASLA SO LALJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NASLASOLALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SONDWA
|
MP-21-011-032-001/24-B
()
|
1721011000NRG24151120230876822
|
16/11/2023
|
Mangu
|
1721011WL082844
|
Mangu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-053-001/89
()
|
1721011000NRG24151120230876868
|
16/11/2023
|
VALSIYA
|
1721011WL082852
|
VALSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VALSIYA
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-053-001/94
()
|
1721011000NRG24151120230876948
|
16/11/2023
|
Kuni
|
1721011WL082855
|
Kuni
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Kuni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONDWA
|
MP-21-011-059-001/105-A
()
|
1721011000NRG24151120230877007
|
16/11/2023
|
Khuman
|
1721011WL082864
|
Khuman
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONDWA
|
MP-21-011-059-001/105-A
()
|
1721011000NRG24151120230877006
|
16/11/2023
|
Khuman
|
1721011WL082864
|
Khuman
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-059-001/115
()
|
1721011000NRG24151120230876995
|
16/11/2023
|
REMSINGH SAKDIYA
|
1721011WL082863
|
REMSINGH SAKDIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
REMSINGHSAKDIYA
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-059-001/116
()
|
1721011000NRG24151120230876963
|
16/11/2023
|
Hemalsingh
|
1721011WL082859
|
Hemalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Hemalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-059-001/116
()
|
1721011000NRG24151120230876962
|
16/11/2023
|
Hemalsingh
|
1721011WL082859
|
Hemalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Hemalsingh
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-059-001/118
()
|
1721011000NRG24151120230876996
|
16/11/2023
|
amarsingh
|
1721011WL082863
|
amarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-059-001/121
()
|
1721011000NRG24151120230877009
|
16/11/2023
|
DHONGRIYA KANIYA
|
1721011WL082864
|
DHONGRIYA KANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DHONGRIYAKANIYA
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-059-001/121
()
|
1721011000NRG24151120230877008
|
16/11/2023
|
DHONGRIYA KANIYA
|
1721011WL082864
|
DHONGRIYA KANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DHONGRIYAKANIYA
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-059-001/128
()
|
1721011000NRG24151120230876965
|
16/11/2023
|
nerla
|
1721011WL082859
|
nerla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nerla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-059-001/128
()
|
1721011000NRG24151120230876964
|
16/11/2023
|
Nersingh Premsingh
|
1721011WL082859
|
Nersingh Premsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NersinghPremsingh
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-059-001/137-A
()
|
1721011000NRG24151120230876967
|
16/11/2023
|
nansingh
|
1721011WL082859
|
nansingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-059-001/137-A
()
|
1721011000NRG24151120230876966
|
16/11/2023
|
nansingh
|
1721011WL082859
|
nansingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-059-001/141
()
|
1721011000NRG24151120230876968
|
16/11/2023
|
walsingh
|
1721011WL082859
|
walsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
walsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-059-001/142
()
|
1721011000NRG24151120230876970
|
16/11/2023
|
NANA
|
1721011WL082859
|
NANA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NANA
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-059-001/142
()
|
1721011000NRG24151120230876969
|
16/11/2023
|
NANA
|
1721011WL082859
|
NANA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NANA
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-059-001/147
()
|
1721011000NRG24151120230876998
|
16/11/2023
|
BHIMA GHUSIYA
|
1721011WL082863
|
BHIMA GHUSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHIMAGHUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-059-001/147
()
|
1721011000NRG24151120230876997
|
16/11/2023
|
BHIMA GHUSIYA
|
1721011WL082863
|
BHIMA GHUSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHIMAGHUSIYA
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-059-001/149
()
|
1721011000NRG24151120230877002
|
16/11/2023
|
WALSINGH
|
1721011WL082863
|
WALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
WALSINGH
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-059-001/149
()
|
1721011000NRG24151120230877001
|
16/11/2023
|
WALSINGH
|
1721011WL082863
|
WALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
WALSINGH
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-059-001/154-B
()
|
1721011000NRG24151120230877003
|
16/11/2023
|
magan valsingh
|
1721011WL082863
|
magan valsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
maganvalsingh
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-059-001/174
()
|
1721011000NRG24151120230876978
|
16/11/2023
|
suresh
|
1721011WL082861
|
suresh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-059-001/174
()
|
1721011000NRG24151120230876977
|
16/11/2023
|
suresh
|
1721011WL082861
|
suresh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
suresh
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-059-001/176-A
()
|
1721011000NRG24151120230876980
|
16/11/2023
|
Thebdiya
|
1721011WL082861
|
Thebdiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Thebdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-059-001/176-A
()
|
1721011000NRG24151120230876979
|
16/11/2023
|
Thebdiya
|
1721011WL082861
|
Thebdiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Thebdiya
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-059-001/180-A
()
|
1721011000NRG24151120230876982
|
16/11/2023
|
nanla
|
1721011WL082861
|
nanla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nanla
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-059-001/180-A
()
|
1721011000NRG24151120230876981
|
16/11/2023
|
nanla
|
1721011WL082861
|
nanla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nanla
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-059-001/184-A
()
|
1721011000NRG24151120230876986
|
16/11/2023
|
nanli
|
1721011WL082862
|
nanli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nanli
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-059-001/188
()
|
1721011000NRG24151120230876984
|
16/11/2023
|
RAJAN DHOKLIYA
|
1721011WL082861
|
RAJAN DHOKLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAJANDHOKLIYA
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-059-001/188
()
|
1721011000NRG24151120230876983
|
16/11/2023
|
RAJAN DHOKLIYA
|
1721011WL082861
|
RAJAN DHOKLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAJANDHOKLIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONDWA
|
MP-21-011-059-001/194
()
|
1721011000NRG24151120230876988
|
16/11/2023
|
gardiya
|
1721011WL082862
|
gardiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
gardiya
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-059-001/194
()
|
1721011000NRG24151120230876987
|
16/11/2023
|
gardiya
|
1721011WL082862
|
gardiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
gardiya
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-059-001/194-A
()
|
1721011000NRG24151120230876990
|
16/11/2023
|
versingh
|
1721011WL082862
|
versingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
versingh
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-059-001/194-A
()
|
1721011000NRG24151120230876989
|
16/11/2023
|
versingh
|
1721011WL082862
|
versingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
versingh
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-059-001/216
()
|
1721011000NRG24151120230876994
|
16/11/2023
|
kesri nurla
|
1721011WL082862
|
kesri nurla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
kesrinurla
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-059-001/216
()
|
1721011000NRG24151120230876993
|
16/11/2023
|
nurla
|
1721011WL082862
|
nurla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
nurla
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-069-001/235
()
|
1721011000NRG24161120230878233
|
16/11/2023
|
RAMA MAJAN
|
1721011WL082995
|
RAMA MAJAN
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAMAMAJAN
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-069-001/30-A
()
|
1721011000NRG24161120230878235
|
16/11/2023
|
Gangaram Kharat
|
1721011WL082995
|
Gangaram Kharat
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883366
|
|
GangaramKharat
|
BANK OF BARODA(606985)
|
|
71
|
SONDWA
|
MP-21-011-069-002/161-D
()
|
1721011000NRG24161120230878201
|
16/11/2023
|
Thansingh Dodwa
|
1721011WL082994
|
Thansingh Dodwa
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
ThansinghDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-069-002/200-A
()
|
1721011000NRG24161120230878209
|
16/11/2023
|
Dhuliya Bamniya
|
1721011WL082994
|
Dhuliya Bamniya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
DhuliyaBamniya
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-069-002/261
()
|
1721011000NRG24161120230878211
|
16/11/2023
|
Lalita
|
1721011WL082994
|
Lalita
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
74
|
SONDWA
|
MP-21-011-069-002/485
()
|
1721011000NRG24161120230878241
|
16/11/2023
|
Lalita kalsiya
|
1721011WL082995
|
Lalita kalsiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
Lalitakalsiya
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-069-002/491
()
|
1721011000NRG24161120230878227
|
16/11/2023
|
masara dodwa
|
1721011WL082994
|
masara dodwa
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
masaradodwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SONDWA
|
MP-21-011-069-002/78-A
()
|
1721011000NRG24161120230878246
|
16/11/2023
|
SUKLIYA FAKRIYA
|
1721011WL082995
|
SUKLIYA FAKRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
SUKLIYAFAKRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91747
|
91747
|
|
|
|
|
|
|
|
|
77
|
SONDWA
|
MP-21-011-004-001/149
()
|
1721011000NRG24151120230876955
|
16/11/2023
|
lalu
|
1721011WL082858
|
lalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONDWA
|
MP-21-011-004-001/15
()
|
1721011000NRG24151120230876956
|
16/11/2023
|
NARJI KEVJI
|
1721011WL082858
|
NARJI KEVJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NARJIKEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-004-001/160
()
|
1721011000NRG24151120230876958
|
16/11/2023
|
deddiya
|
1721011WL082858
|
deddiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
deddiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-004-001/162
()
|
1721011000NRG24151120230876959
|
16/11/2023
|
remal
|
1721011WL082858
|
remal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
remal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-004-001/169
()
|
1721011000NRG24151120230876960
|
16/11/2023
|
chaka
|
1721011WL082858
|
chaka
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
chaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-004-001/171
()
|
1721011000NRG24151120230876961
|
16/11/2023
|
SHEKDIYA MANJRIYA
|
1721011WL082858
|
SHEKDIYA MANJRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SHEKDIYAMANJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-018-001/1-B
()
|
1721011000NRG24161120230878357
|
16/11/2023
|
Mavsingh Nahriya
|
1721011WL083011
|
Mavsingh Nahriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MavsinghNahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-018-001/1-B
()
|
1721011000NRG24161120230878356
|
16/11/2023
|
Mavsingh Nahriya
|
1721011WL083011
|
Mavsingh Nahriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MavsinghNahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-018-001/101
()
|
1721011000NRG24161120230878335
|
16/11/2023
|
Rasu Bhalsingh
|
1721011WL083010
|
Rasu Bhalsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RasuBhalsingh
|
BANK OF INDIA(508505)
|
|
86
|
SONDWA
|
MP-21-011-018-001/101
()
|
1721011000NRG24161120230878334
|
16/11/2023
|
Rasu Bhalsingh
|
1721011WL083010
|
Rasu Bhalsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RasuBhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONDWA
|
MP-21-011-018-001/101
()
|
1721011000NRG24161120230878333
|
16/11/2023
|
Rasu Bhalsingh
|
1721011WL083010
|
Rasu Bhalsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RasuBhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONDWA
|
MP-21-011-018-001/103
()
|
1721011000NRG24161120230878337
|
16/11/2023
|
Rimjee Nevla
|
1721011WL083010
|
Rimjee Nevla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RimjeeNevla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONDWA
|
MP-21-011-018-001/103
()
|
1721011000NRG24161120230878336
|
16/11/2023
|
Rimjee Nevla
|
1721011WL083010
|
Rimjee Nevla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RimjeeNevla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONDWA
|
MP-21-011-018-001/112-A
()
|
1721011000NRG24161120230878338
|
16/11/2023
|
Vaniya Janda
|
1721011WL083010
|
Vaniya Janda
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VaniyaJanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONDWA
|
MP-21-011-018-001/118
()
|
1721011000NRG24161120230878340
|
16/11/2023
|
Nayka Tuliya
|
1721011WL083010
|
Nayka Tuliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NaykaTuliya
|
BANK OF BARODA(606985)
|
|
92
|
SONDWA
|
MP-21-011-018-001/118
()
|
1721011000NRG24161120230878339
|
16/11/2023
|
Nayka Tuliya
|
1721011WL083010
|
Nayka Tuliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NaykaTuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONDWA
|
MP-21-011-018-001/18-A
()
|
1721011000NRG24161120230878361
|
16/11/2023
|
Sevjeee Etniya
|
1721011WL083011
|
Sevjeee Etniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SevjeeeEtniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONDWA
|
MP-21-011-018-001/18-A
()
|
1721011000NRG24161120230878360
|
16/11/2023
|
Sevjeee Etniya
|
1721011WL083011
|
Sevjeee Etniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SevjeeeEtniya
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-018-001/18-A
()
|
1721011000NRG24161120230878359
|
16/11/2023
|
Sevjeee Etniya
|
1721011WL083011
|
Sevjeee Etniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SevjeeeEtniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONDWA
|
MP-21-011-018-001/18-A
()
|
1721011000NRG24161120230878358
|
16/11/2023
|
Sevjeee Etniya
|
1721011WL083011
|
Sevjeee Etniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SevjeeeEtniya
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-018-001/203
()
|
1721011000NRG24161120230878383
|
16/11/2023
|
Kuvarsingh Dama
|
1721011WL083013
|
Kuvarsingh Dama
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KuvarsinghDama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONDWA
|
MP-21-011-018-001/203
()
|
1721011000NRG24161120230878382
|
16/11/2023
|
Kuvarsingh Dama
|
1721011WL083013
|
Kuvarsingh Dama
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KuvarsinghDama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONDWA
|
MP-21-011-018-001/25
()
|
1721011000NRG24161120230878321
|
16/11/2023
|
HARSINGH NATHU
|
1721011WL083009
|
HARSINGH NATHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
HARSINGHNATHU
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-018-001/25
()
|
1721011000NRG24161120230878320
|
16/11/2023
|
HARSINGH NATHU
|
1721011WL083009
|
HARSINGH NATHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
HARSINGHNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-018-001/28-B
()
|
1721011000NRG24161120230878365
|
16/11/2023
|
Detka Holiya
|
1721011WL083011
|
Detka Holiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DetkaHoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONDWA
|
MP-21-011-018-001/28-B
()
|
1721011000NRG24161120230878364
|
16/11/2023
|
Detka Holiya
|
1721011WL083011
|
Detka Holiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DetkaHoliya
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-018-001/28-B
()
|
1721011000NRG24161120230878363
|
16/11/2023
|
Detka Holiya
|
1721011WL083011
|
Detka Holiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DetkaHoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONDWA
|
MP-21-011-018-001/28-B
()
|
1721011000NRG24161120230878362
|
16/11/2023
|
Detka Holiya
|
1721011WL083011
|
Detka Holiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DetkaHoliya
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-018-001/384
()
|
1721011000NRG24161120230878341
|
16/11/2023
|
Vaniya
|
1721011WL083010
|
Vaniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Vaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SONDWA
|
MP-21-011-018-001/51-A
()
|
1721011000NRG24161120230878327
|
16/11/2023
|
SUFLIYA
|
1721011WL083009
|
SUFLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SUFLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-018-001/51-A
()
|
1721011000NRG24161120230878328
|
16/11/2023
|
Sukliya Madiya
|
1721011WL083009
|
Sukliya Madiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SukliyaMadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONDWA
|
MP-21-011-018-001/6-B
()
|
1721011000NRG24161120230878373
|
16/11/2023
|
Varsingh Nahriya
|
1721011WL083011
|
Varsingh Nahriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VarsinghNahriya
|
BANK OF BARODA(606985)
|
|
109
|
SONDWA
|
MP-21-011-018-001/6-B
()
|
1721011000NRG24161120230878372
|
16/11/2023
|
Varsingh Nahriya
|
1721011WL083011
|
Varsingh Nahriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VarsinghNahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONDWA
|
MP-21-011-018-001/6-B
()
|
1721011000NRG24161120230878371
|
16/11/2023
|
Varsingh Nahriya
|
1721011WL083011
|
Varsingh Nahriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VarsinghNahriya
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-018-001/6-B
()
|
1721011000NRG24161120230878370
|
16/11/2023
|
Varsingh Nahriya
|
1721011WL083011
|
Varsingh Nahriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VarsinghNahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONDWA
|
MP-21-011-018-001/68-A
()
|
1721011000NRG24161120230878376
|
16/11/2023
|
Tarju Bhuljee
|
1721011WL083012
|
Tarju Bhuljee
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
TarjuBhuljee
|
BANK OF BARODA(606985)
|
|
113
|
SONDWA
|
MP-21-011-018-001/75-A
()
|
1721011000NRG24161120230878351
|
16/11/2023
|
Maniya Nurjeee
|
1721011WL083010
|
Maniya Nurjeee
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ManiyaNurjeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONDWA
|
MP-21-011-018-001/84-A
()
|
1721011000NRG24161120230878378
|
16/11/2023
|
Tepriya Nanla
|
1721011WL083012
|
Tepriya Nanla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
TepriyaNanla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONDWA
|
MP-21-011-018-001/86-A
()
|
1721011000NRG24161120230878353
|
16/11/2023
|
Dashrath Ramsingh
|
1721011WL083010
|
Dashrath Ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DashrathRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONDWA
|
MP-21-011-018-001/86-A
()
|
1721011000NRG24161120230878352
|
16/11/2023
|
Dashrath Ramsingh
|
1721011WL083010
|
Dashrath Ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DashrathRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONDWA
|
MP-21-011-018-001/94
()
|
1721011000NRG24161120230878354
|
16/11/2023
|
Dungrsingh Bathda
|
1721011WL083010
|
Dungrsingh Bathda
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DungrsinghBathda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-018-001/97-A
()
|
1721011000NRG24161120230878355
|
16/11/2023
|
Nahriya Dama
|
1721011WL083010
|
Nahriya Dama
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NahriyaDama
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-023-001/1
()
|
1721011000NRG24151120230876713
|
16/11/2023
|
RAYLA VANGRIYA
|
1721011WL082840
|
RAYLA VANGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAYLAVANGRIYA
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-023-001/100
()
|
1721011000NRG24151120230876715
|
16/11/2023
|
Muvasiya Waniya
|
1721011WL082840
|
Muvasiya Waniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MuvasiyaWaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-023-001/105
()
|
1721011000NRG24151120230876725
|
16/11/2023
|
Jhadala Mitheeya
|
1721011WL082840
|
Jhadala Mitheeya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JhadalaMitheeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-023-001/107
()
|
1721011000NRG24151120230876727
|
16/11/2023
|
Kunta Rayla
|
1721011WL082840
|
Kunta Rayla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KuntaRayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-023-001/11
()
|
1721011000NRG24151120230876728
|
16/11/2023
|
KHUMANIYA KOTWAL
|
1721011WL082840
|
KHUMANIYA KOTWAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KHUMANIYAKOTWAL
|
BANK OF BARODA(606985)
|
|
124
|
SONDWA
|
MP-21-011-023-001/17
()
|
1721011000NRG24151120230876753
|
16/11/2023
|
hakariya khumaniya
|
1721011WL082840
|
hakariya khumaniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
hakariyakhumaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-023-001/18
()
|
1721011000NRG24151120230876755
|
16/11/2023
|
JADIYA RANGLIYA
|
1721011WL082840
|
JADIYA RANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JADIYARANGLIYA
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-023-001/22
()
|
1721011000NRG24151120230876759
|
16/11/2023
|
KARCHNIYA MULIYA
|
1721011WL082840
|
KARCHNIYA MULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KARCHNIYAMULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-023-001/43
()
|
1721011000NRG24151120230876770
|
16/11/2023
|
RADTIYA THAVRIYA
|
1721011WL082840
|
RADTIYA THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RADTIYATHAVRIYA
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-023-001/5
()
|
1721011000NRG24151120230876776
|
16/11/2023
|
KHAPRIYA BHIMJIYA
|
1721011WL082840
|
KHAPRIYA BHIMJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KHAPRIYABHIMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-023-001/55
()
|
1721011000NRG24151120230876781
|
16/11/2023
|
KUTMA VALJI
|
1721011WL082840
|
KUTMA VALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KUTMAVALJI
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-023-001/70
()
|
1721011000NRG24151120230876791
|
16/11/2023
|
DAHRIYA MAGAN
|
1721011WL082840
|
DAHRIYA MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DAHRIYAMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-023-001/81
()
|
1721011000NRG24151120230876798
|
16/11/2023
|
MACHDA BAHDRIYA
|
1721011WL082840
|
MACHDA BAHDRIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
MACHDABAHDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SONDWA
|
MP-21-011-023-001/90
()
|
1721011000NRG24151120230876801
|
16/11/2023
|
RANSINGH VENDRIYA
|
1721011WL082840
|
RANSINGH VENDRIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
RANSINGHVENDRIYA
|
BANK OF BARODA(606985)
|
|
133
|
SONDWA
|
MP-21-011-023-001/92
()
|
1721011000NRG24151120230876803
|
16/11/2023
|
ANADIYA RAJIYA
|
1721011WL082840
|
ANADIYA RAJIYA
|
00114
|
CBIN0MPDCAQ
|
300
|
300
|
Processed
|
01/01/2024
|
|
326883366
|
|
ANADIYARAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-053-001/57-A
()
|
1721011000NRG24151120230876807
|
16/11/2023
|
LILA
|
1721011WL082841
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONDWA
|
MP-21-011-053-001/87-C
()
|
1721011000NRG24151120230876866
|
16/11/2023
|
KHUMAN
|
1721011WL082851
|
KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75756
|
75756
|
|
|
|
|
|
|
|
|
136
|
SONDWA
|
MP-21-011-059-001/148
()
|
1721011000NRG24151120230877000
|
16/11/2023
|
SUBLA BHURAL
|
1721011WL082863
|
SUBLA BHURAL
|
00176
|
IDIB000B134
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SUBLABHURAL
|
BANK OF BARODA(606985)
|
|
137
|
SONDWA
|
MP-21-011-059-001/148
()
|
1721011000NRG24151120230876999
|
16/11/2023
|
SUBLA BHURAL
|
1721011WL082863
|
SUBLA BHURAL
|
00176
|
IDIB000B134
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SUBLABHURAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
SONDWA
|
MP-21-011-017-001/141
()
|
1721011000NRG24161120230877930
|
16/11/2023
|
Bhupendrsingh
|
1721011WL082980
|
Bhupendrsingh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883366
|
|
Bhupendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
139
|
SONDWA
|
MP-21-011-069-002/26-A
()
|
1721011000NRG24161120230878210
|
16/11/2023
|
Sharda
|
1721011WL082994
|
Sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SONDWA
|
MP-21-011-069-002/312-A
()
|
1721011000NRG24161120230878217
|
16/11/2023
|
Kumliya
|
1721011WL082994
|
Kumliya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
Kumliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SONDWA
|
MP-21-011-069-002/320
()
|
1721011000NRG24161120230878219
|
16/11/2023
|
Demriya Chouhan
|
1721011WL082994
|
Demriya Chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
DemriyaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SONDWA
|
MP-21-011-069-002/469
()
|
1721011000NRG24161120230878226
|
16/11/2023
|
Balu
|
1721011WL082994
|
Balu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
143
|
SONDWA
|
MP-21-011-069-002/200
()
|
1721011000NRG24161120230878208
|
16/11/2023
|
Bhemma Singh
|
1721011WL082994
|
Bhemma Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BhemmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SONDWA
|
MP-21-011-069-002/453
()
|
1721011000NRG24161120230878225
|
16/11/2023
|
Dhema Dawar
|
1721011WL082994
|
Dhema Dawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
DhemaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
145
|
SONDWA
|
MP-21-011-069-002/127
()
|
1721011000NRG24161120230878197
|
16/11/2023
|
Bhimsingh Dawar
|
1721011WL082994
|
Bhimsingh Dawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BhimsinghDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
SONDWA
|
MP-21-011-069-002/125
()
|
1721011000NRG24161120230878195
|
16/11/2023
|
CHUNKI SERIYA
|
1721011WL082994
|
CHUNKI SERIYA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHUNKISERIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
SONDWA
|
MP-21-011-069-002/136
()
|
1721011000NRG24161120230878198
|
16/11/2023
|
PIRLA THATHRIYA
|
1721011WL082994
|
PIRLA THATHRIYA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
PIRLATHATHRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SONDWA
|
MP-21-011-069-002/160-A
()
|
1721011000NRG24161120230878200
|
16/11/2023
|
jema dodwa
|
1721011WL082994
|
jema dodwa
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
jemadodwa
|
BANK OF BARODA(606985)
|
|
149
|
SONDWA
|
MP-21-011-069-002/162
()
|
1721011000NRG24161120230878202
|
16/11/2023
|
BHANJIYA BHUNA
|
1721011WL082994
|
BHANJIYA BHUNA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHANJIYABHUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONDWA
|
MP-21-011-069-002/279
()
|
1721011000NRG24161120230878212
|
16/11/2023
|
VESTIYA
|
1721011WL082994
|
VESTIYA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
VESTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SONDWA
|
MP-21-011-069-002/326
()
|
1721011000NRG24161120230878221
|
16/11/2023
|
MUKESH DASHARIYA
|
1721011WL082994
|
MUKESH DASHARIYA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
MUKESHDASHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONDWA
|
MP-21-011-069-002/70
()
|
1721011000NRG24161120230878244
|
16/11/2023
|
BHIM SINGH ANIYA
|
1721011WL082995
|
BHIM SINGH ANIYA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHIMSINGHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONDWA
|
MP-21-011-069-002/8
()
|
1721011000NRG24161120230878231
|
16/11/2023
|
NAHARSINGH MANIYA
|
1721011WL082994
|
NAHARSINGH MANIYA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
NAHARSINGHMANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
154
|
SONDWA
|
MP-21-011-004-001/159
()
|
1721011000NRG24151120230876957
|
16/11/2023
|
Bachi
|
1721011WL082858
|
Bachi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Bachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-017-001/184
()
|
1721011000NRG24161120230877934
|
16/11/2023
|
Dinesh
|
1721011WL082980
|
Dinesh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-017-001/186
()
|
1721011000NRG24161120230877935
|
16/11/2023
|
Tulsingh
|
1721011WL082980
|
Tulsingh
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883366
|
|
Tulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-018-001/340
()
|
1721011000NRG24161120230878323
|
16/11/2023
|
fanju
|
1721011WL083009
|
fanju
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
fanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-018-001/340
()
|
1721011000NRG24161120230878322
|
16/11/2023
|
fanju
|
1721011WL083009
|
fanju
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
fanju
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-018-001/430
()
|
1721011000NRG24161120230878369
|
16/11/2023
|
ramesh
|
1721011WL083011
|
ramesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-018-001/430
()
|
1721011000NRG24161120230878368
|
16/11/2023
|
ramesh
|
1721011WL083011
|
ramesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-018-001/492
()
|
1721011000NRG24161120230878326
|
16/11/2023
|
surekha
|
1721011WL083009
|
surekha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONDWA
|
MP-21-011-018-001/508
()
|
1721011000NRG24161120230878387
|
16/11/2023
|
Ramsiya
|
1721011WL083013
|
Ramsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ramsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SONDWA
|
MP-21-011-018-001/508
()
|
1721011000NRG24161120230878386
|
16/11/2023
|
Ramsiya
|
1721011WL083013
|
Ramsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ramsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-018-001/508
()
|
1721011000NRG24161120230878385
|
16/11/2023
|
Ramsiya
|
1721011WL083013
|
Ramsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ramsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-018-001/508
()
|
1721011000NRG24161120230878384
|
16/11/2023
|
Ramsiya
|
1721011WL083013
|
Ramsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ramsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-018-001/509
()
|
1721011000NRG24161120230878347
|
16/11/2023
|
Thnsingh
|
1721011WL083010
|
Thnsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Thnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-018-001/509
()
|
1721011000NRG24161120230878346
|
16/11/2023
|
Thnsingh
|
1721011WL083010
|
Thnsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Thnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONDWA
|
MP-21-011-018-001/513
()
|
1721011000NRG24161120230878330
|
16/11/2023
|
Gulabsinhg
|
1721011WL083009
|
Gulabsinhg
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Gulabsinhg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONDWA
|
MP-21-011-018-001/513
()
|
1721011000NRG24161120230878329
|
16/11/2023
|
Gulabsinhg
|
1721011WL083009
|
Gulabsinhg
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Gulabsinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-018-001/69-A
()
|
1721011000NRG24161120230878350
|
16/11/2023
|
BHILJEE KANDA
|
1721011WL083010
|
BHILJEE KANDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHILJEEKANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SONDWA
|
MP-21-011-018-001/97-B
()
|
1721011000NRG24161120230878380
|
16/11/2023
|
JANGLIYA BIGJA
|
1721011WL083012
|
JANGLIYA BIGJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JANGLIYABIGJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-018-001/97-B
()
|
1721011000NRG24161120230878379
|
16/11/2023
|
JANGLIYA BIGJA
|
1721011WL083012
|
JANGLIYA BIGJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JANGLIYABIGJA
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-018-001/98-B
()
|
1721011000NRG24161120230878381
|
16/11/2023
|
AMARIYA BIGJA
|
1721011WL083012
|
AMARIYA BIGJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
AMARIYABIGJA
|
BANK OF BARODA(606985)
|
|
174
|
SONDWA
|
MP-21-011-023-001/1-A
()
|
1721011000NRG24151120230876714
|
16/11/2023
|
Valsiya
|
1721011WL082840
|
Valsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Valsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-023-001/100
()
|
1721011000NRG24151120230876716
|
16/11/2023
|
MUVASIYA WANIYA
|
1721011WL082840
|
MUVASIYA WANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MUVASIYAWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-023-001/101
()
|
1721011000NRG24151120230876717
|
16/11/2023
|
Sardar Waniya
|
1721011WL082840
|
Sardar Waniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SardarWaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-023-001/101
()
|
1721011000NRG24151120230876718
|
16/11/2023
|
Vankee Sardar
|
1721011WL082840
|
Vankee Sardar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VankeeSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-023-001/102
()
|
1721011000NRG24151120230876720
|
16/11/2023
|
JAMNA SILDAR
|
1721011WL082840
|
JAMNA SILDAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JAMNASILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-023-001/102
()
|
1721011000NRG24151120230876719
|
16/11/2023
|
SILDAR DANA
|
1721011WL082840
|
SILDAR DANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
SILDARDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-023-001/104
()
|
1721011000NRG24151120230876722
|
16/11/2023
|
Ruvaniya Makniya
|
1721011WL082840
|
Ruvaniya Makniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RuvaniyaMakniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-023-001/104-A
()
|
1721011000NRG24151120230876723
|
16/11/2023
|
Jurdiya Mitheeya
|
1721011WL082840
|
Jurdiya Mitheeya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JurdiyaMitheeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-023-001/104-A
()
|
1721011000NRG24151120230876724
|
16/11/2023
|
Karlee Jurdeeya
|
1721011WL082840
|
Karlee Jurdeeya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KarleeJurdeeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-023-001/105
()
|
1721011000NRG24151120230876726
|
16/11/2023
|
Ramkudi Jhadala
|
1721011WL082840
|
Ramkudi Jhadala
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RamkudiJhadala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-023-001/111
()
|
1721011000NRG24151120230876730
|
16/11/2023
|
Pideeya Khumaniya
|
1721011WL082840
|
Pideeya Khumaniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
PideeyaKhumaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-023-001/115
()
|
1721011000NRG24151120230876731
|
16/11/2023
|
CHATRIYA RANGLIYA
|
1721011WL082840
|
CHATRIYA RANGLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHATRIYARANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-023-001/117
()
|
1721011000NRG24151120230876732
|
16/11/2023
|
Rama Nanjee
|
1721011WL082840
|
Rama Nanjee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RamaNanjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-023-001/12
()
|
1721011000NRG24151120230876733
|
16/11/2023
|
RAMSIYA SANA
|
1721011WL082840
|
RAMSIYA SANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAMSIYASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-023-001/127
()
|
1721011000NRG24151120230876735
|
16/11/2023
|
NANJEE NANDA
|
1721011WL082840
|
NANJEE NANDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NANJEENANDA
|
BANK OF BARODA(606985)
|
|
189
|
SONDWA
|
MP-21-011-023-001/129
()
|
1721011000NRG24151120230876736
|
16/11/2023
|
Mavsiya Pavliya
|
1721011WL082840
|
Mavsiya Pavliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MavsiyaPavliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-023-001/13
()
|
1721011000NRG24151120230876737
|
16/11/2023
|
NANTA RADTIYA
|
1721011WL082840
|
NANTA RADTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NANTARADTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-023-001/130
()
|
1721011000NRG24151120230876738
|
16/11/2023
|
RADIYA VANIYA
|
1721011WL082840
|
RADIYA VANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RADIYAVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-023-001/131
()
|
1721011000NRG24151120230876739
|
16/11/2023
|
BHURSINGH SANA
|
1721011WL082840
|
BHURSINGH SANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHURSINGHSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-023-001/132
()
|
1721011000NRG24151120230876740
|
16/11/2023
|
NARTIYA UKARIYA
|
1721011WL082840
|
NARTIYA UKARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NARTIYAUKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-023-001/136
()
|
1721011000NRG24151120230876743
|
16/11/2023
|
JAYLA VAJA
|
1721011WL082840
|
JAYLA VAJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JAYLAVAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-023-001/136
()
|
1721011000NRG24151120230876744
|
16/11/2023
|
NEVALEE JAYLA
|
1721011WL082840
|
NEVALEE JAYLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NEVALEEJAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-023-001/137
()
|
1721011000NRG24151120230876745
|
16/11/2023
|
Kamdar Sana
|
1721011WL082840
|
Kamdar Sana
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KamdarSana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-023-001/138
()
|
1721011000NRG24151120230876746
|
16/11/2023
|
BIJARIYA MANA
|
1721011WL082840
|
BIJARIYA MANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BIJARIYAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-023-001/138
()
|
1721011000NRG24151120230876747
|
16/11/2023
|
KANVEE BIJARIYA
|
1721011WL082840
|
KANVEE BIJARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KANVEEBIJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-023-001/14
()
|
1721011000NRG24151120230876748
|
16/11/2023
|
NAGJIYA RADTIYA
|
1721011WL082840
|
NAGJIYA RADTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NAGJIYARADTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-023-001/141
()
|
1721011000NRG24151120230876749
|
16/11/2023
|
RAMTIYA SANA
|
1721011WL082840
|
RAMTIYA SANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAMTIYASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-023-001/143
()
|
1721011000NRG24151120230876751
|
16/11/2023
|
GUJA KIRSAN
|
1721011WL082840
|
GUJA KIRSAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
GUJAKIRSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-023-001/143
()
|
1721011000NRG24151120230876750
|
16/11/2023
|
KIRSAN MUGLIYA
|
1721011WL082840
|
KIRSAN MUGLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KIRSANMUGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-023-001/16
()
|
1721011000NRG24151120230876752
|
16/11/2023
|
MANIYA BASRIYA
|
1721011WL082840
|
MANIYA BASRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MANIYABASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-023-001/17
()
|
1721011000NRG24151120230876754
|
16/11/2023
|
CHAMKA HAKRIYA
|
1721011WL082840
|
CHAMKA HAKRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHAMKAHAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-023-001/20
()
|
1721011000NRG24151120230876757
|
16/11/2023
|
MALJI PISA
|
1721011WL082840
|
MALJI PISA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MALJIPISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-023-001/21
()
|
1721011000NRG24151120230876758
|
16/11/2023
|
MULIYA VALJI
|
1721011WL082840
|
MULIYA VALJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MULIYAVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-023-001/23
()
|
1721011000NRG24151120230876760
|
16/11/2023
|
JANIYA SANA
|
1721011WL082840
|
JANIYA SANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
JANIYASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-023-001/28
()
|
1721011000NRG24151120230876761
|
16/11/2023
|
KEVLIYA FUGA
|
1721011WL082840
|
KEVLIYA FUGA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KEVLIYAFUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-023-001/29
()
|
1721011000NRG24151120230876762
|
16/11/2023
|
ESMA MULIYA
|
1721011WL082840
|
ESMA MULIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ESMAMULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-023-001/31
()
|
1721011000NRG24151120230876763
|
16/11/2023
|
DITIYA MUNGLIYA
|
1721011WL082840
|
DITIYA MUNGLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DITIYAMUNGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-023-001/34
()
|
1721011000NRG24151120230876764
|
16/11/2023
|
DEVAJIYA MUVASIYA
|
1721011WL082840
|
DEVAJIYA MUVASIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DEVAJIYAMUVASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-023-001/4
()
|
1721011000NRG24151120230876765
|
16/11/2023
|
GOVIND GANIYA
|
1721011WL082840
|
GOVIND GANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
GOVINDGANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-023-001/4-A
()
|
1721011000NRG24151120230876766
|
16/11/2023
|
DAHANIYA NANJEE
|
1721011WL082840
|
DAHANIYA NANJEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DAHANIYANANJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-023-001/40
()
|
1721011000NRG24151120230876767
|
16/11/2023
|
KAVREE RANIYA
|
1721011WL082840
|
KAVREE RANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KAVREERANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-023-001/41
()
|
1721011000NRG24151120230876768
|
16/11/2023
|
LAKHA
|
1721011WL082840
|
LAKHA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
LAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-023-001/42
()
|
1721011000NRG24151120230876769
|
16/11/2023
|
BHAYSINGH VENDRIYA
|
1721011WL082840
|
BHAYSINGH VENDRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHAYSINGHVENDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-023-001/44
()
|
1721011000NRG24151120230876771
|
16/11/2023
|
HARADHIYA THAVRIYA
|
1721011WL082840
|
HARADHIYA THAVRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
HARADHIYATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONDWA
|
MP-21-011-023-001/44
()
|
1721011000NRG24151120230876772
|
16/11/2023
|
RANGLEE HARADHIYA
|
1721011WL082840
|
RANGLEE HARADHIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RANGLEEHARADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-023-001/46
()
|
1721011000NRG24151120230876773
|
16/11/2023
|
LAVRIYA KALJIYA
|
1721011WL082840
|
LAVRIYA KALJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
LAVRIYAKALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONDWA
|
MP-21-011-023-001/47
()
|
1721011000NRG24151120230876774
|
16/11/2023
|
PAVDI VALJI
|
1721011WL082840
|
PAVDI VALJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
PAVDIVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-023-001/48
()
|
1721011000NRG24151120230876775
|
16/11/2023
|
DENGRIYA BHALJI
|
1721011WL082840
|
DENGRIYA BHALJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DENGRIYABHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SONDWA
|
MP-21-011-023-001/51
()
|
1721011000NRG24151120230876777
|
16/11/2023
|
NANJI VALJI
|
1721011WL082840
|
NANJI VALJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NANJIVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONDWA
|
MP-21-011-023-001/53
()
|
1721011000NRG24151120230876779
|
16/11/2023
|
MAKNIYA AMARSINGH
|
1721011WL082840
|
MAKNIYA AMARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MAKNIYAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011000NRG24151120230876782
|
16/11/2023
|
VANIYA FULA
|
1721011WL082840
|
VANIYA FULA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VANIYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONDWA
|
MP-21-011-023-001/59
()
|
1721011000NRG24151120230876783
|
16/11/2023
|
MITHIYA KALJIYA
|
1721011WL082840
|
MITHIYA KALJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MITHIYAKALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-023-001/6
()
|
1721011000NRG24151120230876784
|
16/11/2023
|
Kahariya Ukariya
|
1721011WL082840
|
Kahariya Ukariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KahariyaUkariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-023-001/60
()
|
1721011000NRG24151120230876785
|
16/11/2023
|
VAJA VALJI
|
1721011WL082840
|
VAJA VALJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VAJAVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-023-001/62
()
|
1721011000NRG24151120230876787
|
16/11/2023
|
HUKALEE MOLIYA
|
1721011WL082840
|
HUKALEE MOLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
HUKALEEMOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-023-001/62
()
|
1721011000NRG24151120230876786
|
16/11/2023
|
MOLIYA PISA
|
1721011WL082840
|
MOLIYA PISA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MOLIYAPISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-023-001/65
()
|
1721011000NRG24151120230876788
|
16/11/2023
|
PAVLIYA VERANGIYA
|
1721011WL082840
|
PAVLIYA VERANGIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
PAVLIYAVERANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-023-001/67
()
|
1721011000NRG24151120230876789
|
16/11/2023
|
MANA BAVRA
|
1721011WL082840
|
MANA BAVRA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
MANABAVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-023-001/68-A
()
|
1721011000NRG24151120230876790
|
16/11/2023
|
Risadiya Sana
|
1721011WL082840
|
Risadiya Sana
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
RisadiyaSana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-023-001/72
()
|
1721011000NRG24151120230876792
|
16/11/2023
|
UTRAVNIYA RAYSINGH
|
1721011WL082840
|
UTRAVNIYA RAYSINGH
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
UTRAVNIYARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-023-001/73
()
|
1721011000NRG24151120230876793
|
16/11/2023
|
LEKHRIYA AMRA
|
1721011WL082840
|
LEKHRIYA AMRA
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
LEKHRIYAAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SONDWA
|
MP-21-011-023-001/74
()
|
1721011000NRG24151120230876794
|
16/11/2023
|
DALJI VALJI
|
1721011WL082840
|
DALJI VALJI
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
DALJIVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-023-001/84
()
|
1721011000NRG24151120230876799
|
16/11/2023
|
RAMESH AMARSINGH
|
1721011WL082840
|
RAMESH AMARSINGH
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAMESHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-023-001/86
()
|
1721011000NRG24151120230876800
|
16/11/2023
|
RADIYA RHAVRIYA
|
1721011WL082840
|
RADIYA RHAVRIYA
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883366
|
|
RADIYARHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-023-001/91
()
|
1721011000NRG24151120230876802
|
16/11/2023
|
sela vendariya
|
1721011WL082840
|
sela vendariya
|
00697
|
BKID0MG5037
|
300
|
300
|
Processed
|
01/01/2024
|
|
326883366
|
|
selavendariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SONDWA
|
MP-21-011-023-001/95
()
|
1721011000NRG24151120230876804
|
16/11/2023
|
Aarsiya Muliya
|
1721011WL082840
|
Aarsiya Muliya
|
00697
|
BKID0MG5037
|
300
|
300
|
Processed
|
01/01/2024
|
|
326883366
|
|
AarsiyaMuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-023-001/96
()
|
1721011000NRG24151120230876805
|
16/11/2023
|
Setniya Muliya
|
1721011WL082840
|
Setniya Muliya
|
00697
|
BKID0MG5037
|
300
|
300
|
Processed
|
01/01/2024
|
|
326883366
|
|
SetniyaMuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-023-001/97
()
|
1721011000NRG24151120230876806
|
16/11/2023
|
Naniya
|
1721011WL082840
|
Naniya
|
00697
|
BKID0MG5037
|
300
|
300
|
Processed
|
01/01/2024
|
|
326883366
|
|
Naniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SONDWA
|
MP-21-011-047-002/18
()
|
1721011000NRG24151120230876815
|
16/11/2023
|
NATU
|
1721011WL082842
|
NATU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
NATU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
243
|
SONDWA
|
MP-21-011-047-002/22
()
|
1721011000NRG24151120230876817
|
16/11/2023
|
BHIMSINGH
|
1721011WL082842
|
BHIMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-047-002/22
()
|
1721011000NRG24151120230876816
|
16/11/2023
|
BHIMSINGH
|
1721011WL082842
|
BHIMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONDWA
|
MP-21-011-053-001/62
()
|
1721011000NRG24151120230876808
|
16/11/2023
|
ESHAP DHANKALA
|
1721011WL082841
|
ESHAP DHANKALA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ESHAPDHANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-053-001/65
()
|
1721011000NRG24151120230876809
|
16/11/2023
|
ANTRIYA DEBA
|
1721011WL082841
|
ANTRIYA DEBA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
ANTRIYADEBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONDWA
|
MP-21-011-053-001/67
()
|
1721011000NRG24151120230876810
|
16/11/2023
|
Ghachadi
|
1721011WL082841
|
Ghachadi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Ghachadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONDWA
|
MP-21-011-053-001/68
()
|
1721011000NRG24151120230876811
|
16/11/2023
|
Bachi
|
1721011WL082841
|
Bachi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Bachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SONDWA
|
MP-21-011-053-001/78
()
|
1721011000NRG24151120230876950
|
16/11/2023
|
Hurka
|
1721011WL082856
|
Hurka
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
Hurka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SONDWA
|
MP-21-011-053-001/82
()
|
1721011000NRG24151120230876951
|
16/11/2023
|
NURSHYA
|
1721011WL082856
|
NURSHYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
NURSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SONDWA
|
MP-21-011-053-001/82-A
()
|
1721011000NRG24151120230876952
|
16/11/2023
|
Esvar
|
1721011WL082856
|
Esvar
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
Esvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONDWA
|
MP-21-011-053-001/84
()
|
1721011000NRG24151120230876864
|
16/11/2023
|
Nasli
|
1721011WL082851
|
Nasli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Nasli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SONDWA
|
MP-21-011-053-001/86
()
|
1721011000NRG24151120230876865
|
16/11/2023
|
GUMLIYA MANGDIYA
|
1721011WL082851
|
GUMLIYA MANGDIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
GUMLIYAMANGDIYA
|
BANK OF BARODA(606985)
|
|
254
|
SONDWA
|
MP-21-011-053-001/88
()
|
1721011000NRG24151120230876867
|
16/11/2023
|
Parvati
|
1721011WL082852
|
Parvati
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SONDWA
|
MP-21-011-053-001/9
()
|
1721011000NRG24151120230876869
|
16/11/2023
|
GACHALI
|
1721011WL082852
|
GACHALI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
GACHALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SONDWA
|
MP-21-011-053-001/90
()
|
1721011000NRG24151120230876870
|
16/11/2023
|
KARETI
|
1721011WL082852
|
KARETI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
KARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SONDWA
|
MP-21-011-053-001/92
()
|
1721011000NRG24151120230876946
|
16/11/2023
|
CHUNI
|
1721011WL082855
|
CHUNI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SONDWA
|
MP-21-011-053-001/95
()
|
1721011000NRG24151120230876949
|
16/11/2023
|
OUREE AMBU
|
1721011WL082855
|
OUREE AMBU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
OUREEAMBU
|
BANK OF BARODA(606985)
|
|
259
|
SONDWA
|
MP-21-011-053-001/96
()
|
1721011000NRG24151120230876812
|
16/11/2023
|
SHUDGI
|
1721011WL082841
|
SHUDGI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883366
|
|
SHUDGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SONDWA
|
MP-21-011-053-001/97
()
|
1721011000NRG24151120230876813
|
16/11/2023
|
Budli
|
1721011WL082841
|
Budli
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883366
|
|
Budli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SONDWA
|
MP-21-011-053-001/99
()
|
1721011000NRG24151120230876814
|
16/11/2023
|
RAMTEE
|
1721011WL082841
|
RAMTEE
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAMTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133485
|
133485
|
|
|
|
|
|
|
|
|
262
|
SONDWA
|
MP-21-011-032-001/136
()
|
1721011000NRG24151120230876821
|
16/11/2023
|
VIRENDRA NARGHAWA
|
1721011WL082844
|
VIRENDRA NARGHAWA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
VIRENDRANARGHAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SONDWA
|
MP-21-011-059-001/2-A
()
|
1721011000NRG24151120230876992
|
16/11/2023
|
Kumayadi
|
1721011WL082862
|
Kumayadi
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Kumayadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SONDWA
|
MP-21-011-059-001/2-A
()
|
1721011000NRG24151120230876991
|
16/11/2023
|
Kumayadi
|
1721011WL082862
|
Kumayadi
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Kumayadi
|
BANK OF BARODA(606985)
|
|
265
|
SONDWA
|
MP-21-011-069-001/30
()
|
1721011000NRG24161120230878234
|
16/11/2023
|
BHUVAN SINGH JSLA
|
1721011WL082995
|
BHUVAN SINGH JSLA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHUVANSINGHJSLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SONDWA
|
MP-21-011-069-002/116
()
|
1721011000NRG24161120230878239
|
16/11/2023
|
BHAYLAS PUN SINGH
|
1721011WL082995
|
BHAYLAS PUN SINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHAYLASPUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SONDWA
|
MP-21-011-069-002/124
()
|
1721011000NRG24161120230878194
|
16/11/2023
|
DHOKA DHUDRIYA
|
1721011WL082994
|
DHOKA DHUDRIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
DHOKADHUDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SONDWA
|
MP-21-011-069-002/126-A
()
|
1721011000NRG24161120230878196
|
16/11/2023
|
JAGAN
|
1721011WL082994
|
JAGAN
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
JAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SONDWA
|
MP-21-011-069-002/164
()
|
1721011000NRG24161120230878203
|
16/11/2023
|
KALI VERSINGH
|
1721011WL082994
|
KALI VERSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
KALIVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SONDWA
|
MP-21-011-069-002/181
()
|
1721011000NRG24161120230878204
|
16/11/2023
|
HINGLEE
|
1721011WL082994
|
HINGLEE
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
HINGLEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
SONDWA
|
MP-21-011-069-002/183-B
()
|
1721011000NRG24161120230878205
|
16/11/2023
|
Baysa Kirade
|
1721011WL082994
|
Baysa Kirade
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BaysaKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SONDWA
|
MP-21-011-069-002/186
()
|
1721011000NRG24161120230878206
|
16/11/2023
|
KERSINGH LULIYA
|
1721011WL082994
|
KERSINGH LULIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
KERSINGHLULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SONDWA
|
MP-21-011-069-002/196-B
()
|
1721011000NRG24161120230878207
|
16/11/2023
|
Juvansingh
|
1721011WL082994
|
Juvansingh
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SONDWA
|
MP-21-011-069-002/314
()
|
1721011000NRG24161120230878218
|
16/11/2023
|
RAMLA NARAYAN
|
1721011WL082994
|
RAMLA NARAYAN
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
RAMLANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SONDWA
|
MP-21-011-069-002/38
()
|
1721011000NRG24161120230878222
|
16/11/2023
|
DHUNDHRIYA GEDHRIYA
|
1721011WL082994
|
DHUNDHRIYA GEDHRIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
DHUNDHRIYAGEDHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SONDWA
|
MP-21-011-069-002/477
()
|
1721011000NRG24161120230878240
|
16/11/2023
|
NASRA RUMLA
|
1721011WL082995
|
NASRA RUMLA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
NASRARUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SONDWA
|
MP-21-011-069-002/59
()
|
1721011000NRG24161120230878242
|
16/11/2023
|
KARTIYA GOLU
|
1721011WL082995
|
KARTIYA GOLU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
KARTIYAGOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SONDWA
|
MP-21-011-069-002/67-C
()
|
1721011000NRG24161120230878243
|
16/11/2023
|
Nirmal Dawar
|
1721011WL082995
|
Nirmal Dawar
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
NirmalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SONDWA
|
MP-21-011-069-002/77-A
()
|
1721011000NRG24161120230878245
|
16/11/2023
|
Pinki Devsingh
|
1721011WL082995
|
Pinki Devsingh
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
PinkiDevsingh
|
BANK OF BARODA(606985)
|
|
280
|
SONDWA
|
MP-21-011-069-002/78
()
|
1721011000NRG24161120230878230
|
16/11/2023
|
FAKRIYA JAMSINGH
|
1721011WL082994
|
FAKRIYA JAMSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
FAKRIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SONDWA
|
MP-49-011-069-002/126-C
()
|
1721011000NRG24161120230878232
|
16/11/2023
|
RESHMA
|
1721011WL082994
|
RESHMA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
RESHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
282
|
SONDWA
|
MP-21-011-018-001/499
()
|
1721011000NRG24161120230878345
|
16/11/2023
|
Najru
|
1721011WL083010
|
Najru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Najru
|
BANK OF BARODA(606985)
|
|
283
|
SONDWA
|
MP-21-011-018-001/515
()
|
1721011000NRG24161120230878332
|
16/11/2023
|
Govind
|
1721011WL083009
|
Govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SONDWA
|
MP-21-011-039-001/245
()
|
1721011000NRG24151120230876953
|
16/11/2023
|
Rali
|
1721011WL082857
|
Rali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883366
|
|
Rali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SONDWA
|
MP-21-011-039-001/245-A
()
|
1721011000NRG24151120230876954
|
16/11/2023
|
Rali
|
1721011WL082857
|
Rali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883366
|
|
Rali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SONDWA
|
MP-21-011-053-001/93
()
|
1721011000NRG24151120230876947
|
16/11/2023
|
DEVLI
|
1721011WL082855
|
DEVLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
DEVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SONDWA
|
MP-21-011-059-001/105
()
|
1721011000NRG24151120230877005
|
16/11/2023
|
CHAMARIYA SURSINGH
|
1721011WL082864
|
CHAMARIYA SURSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHAMARIYASURSINGH
|
BANK OF BARODA(606985)
|
|
288
|
SONDWA
|
MP-21-011-059-001/105
()
|
1721011000NRG24151120230877004
|
16/11/2023
|
CHAMARIYA SURSINGH
|
1721011WL082864
|
CHAMARIYA SURSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883366
|
|
CHAMARIYASURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SONDWA
|
MP-21-011-069-001/70-A
()
|
1721011000NRG24161120230878236
|
16/11/2023
|
premsingh jasla
|
1721011WL082995
|
premsingh jasla
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
premsinghjasla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SONDWA
|
MP-21-011-069-002/100-B
()
|
1721011000NRG24161120230878237
|
16/11/2023
|
JIRBAN
|
1721011WL082995
|
JIRBAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
JIRBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SONDWA
|
MP-21-011-069-002/104-B
()
|
1721011000NRG24161120230878238
|
16/11/2023
|
BHERLIYA ESLIYA
|
1721011WL082995
|
BHERLIYA ESLIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
BHERLIYAESLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
SONDWA
|
MP-21-011-069-002/300
()
|
1721011000NRG24161120230878213
|
16/11/2023
|
TETIYA CHHIBDIYA
|
1721011WL082994
|
TETIYA CHHIBDIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883366
|
|
TETIYACHHIBDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SONDWA
|
MP-21-011-069-002/303
()
|
1721011000NRG24161120230878214
|
16/11/2023
|
SIRLA TURSINGH
|
1721011WL082994
|
SIRLA TURSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
SIRLATURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SONDWA
|
MP-21-011-069-002/305
()
|
1721011000NRG24161120230878215
|
16/11/2023
|
LUMSINGH JAMSINGH
|
1721011WL082994
|
LUMSINGH JAMSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883366
|
|
LUMSINGHJAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
SONDWA
|
MP-21-011-069-002/312
()
|
1721011000NRG24161120230878216
|
16/11/2023
|
KEKDIYA NAHARSINGH
|
1721011WL082994
|
KEKDIYA NAHARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
KEKDIYANAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SONDWA
|
MP-21-011-069-002/322
()
|
1721011000NRG24161120230878220
|
16/11/2023
|
GUJARIYA BADI
|
1721011WL082994
|
GUJARIYA BADI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
GUJARIYABADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SONDWA
|
MP-21-011-069-002/445
()
|
1721011000NRG24161120230878223
|
16/11/2023
|
chimliya
|
1721011WL082994
|
chimliya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883366
|
|
chimliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
SONDWA
|
MP-21-011-069-002/450
()
|
1721011000NRG24161120230878224
|
16/11/2023
|
rajesh
|
1721011WL082994
|
rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SONDWA
|
MP-21-011-069-002/63
()
|
1721011000NRG24161120230878229
|
16/11/2023
|
VERSINGH ANIYA
|
1721011WL082994
|
VERSINGH ANIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
VERSINGHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
300
|
SONDWA
|
MP-21-011-069-002/156
()
|
1721011000NRG24161120230878199
|
16/11/2023
|
SOMLA DODWA
|
1721011WL082994
|
SOMLA DODWA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883366
|
|
SOMLADODWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
SONDWA
|
MP-21-011-069-002/60
()
|
1721011000NRG24161120230878228
|
16/11/2023
|
JELAM
|
1721011WL082994
|
JELAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883366
|
|
JELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362868
|
362868
|
|
|
|
|
|
|
|