|
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-21-011-013-001/39
()
|
1721011000NRG24240120241163938
|
24/01/2024
|
SAMREE
|
1721011WL103669
|
SAMREE
|
00032
|
UTIB0001793
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SAMREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONDWA
|
MP-21-011-013-001/97
()
|
1721011000NRG24240120241163950
|
24/01/2024
|
NGESH
|
1721011WL103669
|
NGESH
|
00032
|
UTIB0001793
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
NGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SONDWA
|
MP-21-011-057-001/272
()
|
1721011000NRG24240120241160995
|
24/01/2024
|
Supadiya Budla
|
1721011WL103527
|
Supadiya Budla
|
00032
|
UTIB0001793
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SupadiyaBudla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-024-001/6
()
|
1721011000NRG24240120241161924
|
24/01/2024
|
ragan
|
1721011WL103579
|
ragan
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ragan
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-024-001/78
()
|
1721011000NRG24240120241161944
|
24/01/2024
|
CHAGA
|
1721011WL103579
|
CHAGA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHAGA
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-046-001/217
()
|
1721011000NRG24240120241164023
|
24/01/2024
|
Suresh
|
1721011WL103671
|
Suresh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-046-001/296
()
|
1721011000NRG24240120241164042
|
24/01/2024
|
kalu
|
1721011WL103671
|
kalu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-046-001/296
()
|
1721011000NRG24240120241164043
|
24/01/2024
|
kalu
|
1721011WL103671
|
kalu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
kalu
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-046-001/408
()
|
1721011000NRG24240120241164057
|
24/01/2024
|
fenadarsingh
|
1721011WL103671
|
fenadarsingh
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
fenadarsingh
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-046-001/408
()
|
1721011000NRG24240120241164058
|
24/01/2024
|
jodbai
|
1721011WL103671
|
jodbai
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
jodbai
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-047-001/196
()
|
1721011000NRG24240120241164235
|
24/01/2024
|
Namita Abhaysingh
|
1721011WL103687
|
Namita Abhaysingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NamitaAbhaysingh
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-049-001/97-A
()
|
1721011000NRG24240120241160689
|
24/01/2024
|
REKHA KALESH
|
1721011WL103524
|
REKHA KALESH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
REKHAKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONDWA
|
MP-21-011-049-002/161-A
()
|
1721011000NRG24240120241160707
|
24/01/2024
|
Savji Tomar
|
1721011WL103524
|
Savji Tomar
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SavjiTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
14
|
SONDWA
|
MP-21-011-057-001/137
()
|
1721011000NRG24240120241160964
|
24/01/2024
|
KHAMISH JAGAN
|
1721011WL103527
|
KHAMISH JAGAN
|
00045
|
BARB0SANAWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHAMISHJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-010-002/81
()
|
1721011000NRG24240120241163836
|
24/01/2024
|
GAJRIYA
|
1721011WL103665
|
GAJRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
GAJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-010-002/81
()
|
1721011000NRG24240120241163837
|
24/01/2024
|
GAJRIYA
|
1721011WL103665
|
GAJRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
GAJRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONDWA
|
MP-21-011-013-001/148-A
()
|
1721011000NRG24240120241160641
|
24/01/2024
|
ENGLESH
|
1721011WL103521
|
ENGLESH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
ENGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONDWA
|
MP-21-011-013-001/166-A
()
|
1721011000NRG24240120241163922
|
24/01/2024
|
LASHU
|
1721011WL103669
|
LASHU
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
LASHU
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-013-001/18
()
|
1721011000NRG24240120241163927
|
24/01/2024
|
KARMDEE
|
1721011WL103669
|
KARMDEE
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARMDEE
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-023-005/10
()
|
1721011000NRG24230120241159246
|
24/01/2024
|
THAGIYA KUNGI
|
1721011WL103409
|
THAGIYA KUNGI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
THAGIYAKUNGI
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-023-005/14
()
|
1721011000NRG24230120241159248
|
24/01/2024
|
REHJIYA CHIMA
|
1721011WL103409
|
REHJIYA CHIMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
REHJIYACHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONDWA
|
MP-21-011-023-005/18
()
|
1721011000NRG24230120241159253
|
24/01/2024
|
RESHMA SAGLIYA
|
1721011WL103409
|
RESHMA SAGLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RESHMASAGLIYA
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-023-005/18
()
|
1721011000NRG24230120241159252
|
24/01/2024
|
SANGLIYA KUNGI
|
1721011WL103409
|
SANGLIYA KUNGI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SANGLIYAKUNGI
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-023-005/19
()
|
1721011000NRG24230120241159255
|
24/01/2024
|
TARKEE KALU
|
1721011WL103409
|
TARKEE KALU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TARKEEKALU
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-023-005/23
()
|
1721011000NRG24230120241159257
|
24/01/2024
|
BANIYA VERLA
|
1721011WL103409
|
BANIYA VERLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BANIYAVERLA
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-023-005/23
()
|
1721011000NRG24230120241159258
|
24/01/2024
|
BAYTEE BHANIYA
|
1721011WL103409
|
BAYTEE BHANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BAYTEEBHANIYA
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-023-005/24
()
|
1721011000NRG24230120241159259
|
24/01/2024
|
ESHMAL KKUNGI
|
1721011WL103409
|
ESHMAL KKUNGI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ESHMALKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONDWA
|
MP-21-011-023-005/25
()
|
1721011000NRG24230120241159260
|
24/01/2024
|
PEMSIYA VERLA
|
1721011WL103409
|
PEMSIYA VERLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
PEMSIYAVERLA
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-023-005/25
()
|
1721011000NRG24230120241159261
|
24/01/2024
|
SUKLI PEMSIYA
|
1721011WL103409
|
SUKLI PEMSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUKLIPEMSIYA
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-023-005/26
()
|
1721011000NRG24230120241159262
|
24/01/2024
|
PIDA ESHMAL
|
1721011WL103409
|
PIDA ESHMAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
PIDAESHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONDWA
|
MP-21-011-023-005/26
()
|
1721011000NRG24230120241159263
|
24/01/2024
|
SEVI PIDA
|
1721011WL103409
|
SEVI PIDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SEVIPIDA
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-023-005/27
()
|
1721011000NRG24230120241159264
|
24/01/2024
|
CHANI GOPAL
|
1721011WL103409
|
CHANI GOPAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHANIGOPAL
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-023-005/32
()
|
1721011000NRG24230120241159270
|
24/01/2024
|
RAJLI TEGA
|
1721011WL103409
|
RAJLI TEGA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJLITEGA
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-023-005/32
()
|
1721011000NRG24230120241159269
|
24/01/2024
|
TEGA SAGLIYA
|
1721011WL103409
|
TEGA SAGLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TEGASAGLIYA
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-023-005/33
()
|
1721011000NRG24230120241159271
|
24/01/2024
|
DEKALIYA REMA
|
1721011WL103409
|
DEKALIYA REMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEKALIYAREMA
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-023-005/33
()
|
1721011000NRG24230120241159272
|
24/01/2024
|
MAMTA DEKALIYA
|
1721011WL103409
|
MAMTA DEKALIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MAMTADEKALIYA
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-023-005/35
()
|
1721011000NRG24230120241159274
|
24/01/2024
|
GOTEE MICHARA
|
1721011WL103409
|
GOTEE MICHARA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GOTEEMICHARA
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-023-005/35
()
|
1721011000NRG24230120241159273
|
24/01/2024
|
MICHARA ESMAL
|
1721011WL103409
|
MICHARA ESMAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MICHARAESMAL
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-023-005/37
()
|
1721011000NRG24230120241159278
|
24/01/2024
|
GIRJA VIKA
|
1721011WL103409
|
GIRJA VIKA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GIRJAVIKA
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-023-005/37
()
|
1721011000NRG24230120241159277
|
24/01/2024
|
VIKA SILDAR
|
1721011WL103409
|
VIKA SILDAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VIKASILDAR
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-023-005/38
()
|
1721011000NRG24230120241159280
|
24/01/2024
|
SAYBA TIKHIYA
|
1721011WL103409
|
SAYBA TIKHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SAYBATIKHIYA
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-023-005/38
()
|
1721011000NRG24230120241159279
|
24/01/2024
|
TIKHIYA ESMAL
|
1721011WL103409
|
TIKHIYA ESMAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TIKHIYAESMAL
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-023-005/39
()
|
1721011000NRG24230120241159282
|
24/01/2024
|
MONI UMESH
|
1721011WL103409
|
MONI UMESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MONIUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONDWA
|
MP-21-011-023-005/39
()
|
1721011000NRG24230120241159281
|
24/01/2024
|
UMESH THAGIYA
|
1721011WL103409
|
UMESH THAGIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
UMESHTHAGIYA
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-023-005/40
()
|
1721011000NRG24230120241159283
|
24/01/2024
|
LAKDIYA REHAJIYA
|
1721011WL103409
|
LAKDIYA REHAJIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
LAKDIYAREHAJIYA
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-023-005/41
()
|
1721011000NRG24230120241159284
|
24/01/2024
|
RAJU BHANIYA
|
1721011WL103409
|
RAJU BHANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJUBHANIYA
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-023-005/42
()
|
1721011000NRG24230120241159285
|
24/01/2024
|
TAGALA VANKRIYA
|
1721011WL103409
|
TAGALA VANKRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TAGALAVANKRIYA
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-023-005/43
()
|
1721011000NRG24230120241159287
|
24/01/2024
|
KILA SINGALA
|
1721011WL103409
|
KILA SINGALA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KILASINGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONDWA
|
MP-21-011-023-005/43
()
|
1721011000NRG24230120241159286
|
24/01/2024
|
SINGALA RUMAL
|
1721011WL103409
|
SINGALA RUMAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SINGALARUMAL
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-023-005/46
()
|
1721011000NRG24230120241159290
|
24/01/2024
|
DAHANIYA KALU
|
1721011WL103409
|
DAHANIYA KALU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DAHANIYAKALU
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-023-005/8
()
|
1721011000NRG24230120241159292
|
24/01/2024
|
MANDI VAKLIYA
|
1721011WL103409
|
MANDI VAKLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANDIVAKLIYA
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-023-005/8
()
|
1721011000NRG24230120241159291
|
24/01/2024
|
VAKLIYA CHIMA
|
1721011WL103409
|
VAKLIYA CHIMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VAKLIYACHIMA
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-023-005/9
()
|
1721011000NRG24230120241159293
|
24/01/2024
|
RUMAL ATHIYA
|
1721011WL103409
|
RUMAL ATHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RUMALATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONDWA
|
MP-21-011-023-006/33
()
|
1721011000NRG24230120241159312
|
24/01/2024
|
SAVAN GOHAY
|
1721011WL103410
|
SAVAN GOHAY
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SAVANGOHAY
|
BANK OF BARODA(606985)
|
|
55
|
SONDWA
|
MP-21-011-023-006/40
()
|
1721011000NRG24230120241159319
|
24/01/2024
|
KEVJI BADLIYA
|
1721011WL103410
|
KEVJI BADLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KEVJIBADLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONDWA
|
MP-21-011-023-006/41
()
|
1721011000NRG24230120241159325
|
24/01/2024
|
Sangeeta
|
1721011WL103410
|
Sangeeta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-023-006/47
()
|
1721011000NRG24230120241159330
|
24/01/2024
|
REHJIYA PADVEE
|
1721011WL103410
|
REHJIYA PADVEE
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
REHJIYAPADVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONDWA
|
MP-21-011-023-006/59
()
|
1721011000NRG24230120241159342
|
24/01/2024
|
SANKRIYA DANAJIYA
|
1721011WL103410
|
SANKRIYA DANAJIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SANKRIYADANAJIYA
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-024-001/10
()
|
1721011000NRG24240120241161876
|
24/01/2024
|
GAJRIYA RUNIYA
|
1721011WL103579
|
GAJRIYA RUNIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GAJRIYARUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-024-001/10
()
|
1721011000NRG24240120241161877
|
24/01/2024
|
GAJRIYA RUNIYA
|
1721011WL103579
|
GAJRIYA RUNIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GAJRIYARUNIYA
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-024-001/11
()
|
1721011000NRG24240120241161881
|
24/01/2024
|
RAYLA NASLA
|
1721011WL103579
|
RAYLA NASLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAYLANASLA
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-024-001/11
()
|
1721011000NRG24240120241161882
|
24/01/2024
|
RAYLA NASLA
|
1721011WL103579
|
RAYLA NASLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAYLANASLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-024-001/110
()
|
1721011000NRG24240120241161883
|
24/01/2024
|
SURAPSINGH
|
1721011WL103579
|
SURAPSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURAPSINGH
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-024-001/24
()
|
1721011000NRG24240120241161886
|
24/01/2024
|
KAMRIYA
|
1721011WL103579
|
KAMRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KAMRIYA
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-024-001/26
()
|
1721011000NRG24240120241161887
|
24/01/2024
|
CHANRSINGH TIKHRIYA
|
1721011WL103579
|
CHANRSINGH TIKHRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHANRSINGHTIKHRIYA
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-024-001/29
()
|
1721011000NRG24240120241161888
|
24/01/2024
|
KHUMAN
|
1721011WL103579
|
KHUMAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHUMAN
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-024-001/29
()
|
1721011000NRG24240120241161889
|
24/01/2024
|
KHUMAN
|
1721011WL103579
|
KHUMAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHUMAN
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-024-001/37
()
|
1721011000NRG24240120241161893
|
24/01/2024
|
GAMLI
|
1721011WL103579
|
GAMLI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GAMLI
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-024-001/37
()
|
1721011000NRG24240120241161891
|
24/01/2024
|
SURTAN WARJU
|
1721011WL103579
|
SURTAN WARJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURTANWARJU
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-024-001/37
()
|
1721011000NRG24240120241161892
|
24/01/2024
|
SURTAN WARJU
|
1721011WL103579
|
SURTAN WARJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURTANWARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-024-001/37
()
|
1721011000NRG24240120241161894
|
24/01/2024
|
vada
|
1721011WL103579
|
vada
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
vada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONDWA
|
MP-21-011-024-001/38
()
|
1721011000NRG24240120241161896
|
24/01/2024
|
GULA VARJU
|
1721011WL103579
|
GULA VARJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GULAVARJU
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-024-001/38
()
|
1721011000NRG24240120241161897
|
24/01/2024
|
GULA VARJU
|
1721011WL103579
|
GULA VARJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GULAVARJU
|
BANK OF BARODA(606985)
|
|
74
|
SONDWA
|
MP-21-011-024-001/38
()
|
1721011000NRG24240120241161898
|
24/01/2024
|
GULA VARJU
|
1721011WL103579
|
GULA VARJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GULAVARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONDWA
|
MP-21-011-024-001/38
()
|
1721011000NRG24240120241161899
|
24/01/2024
|
GULA VARJU
|
1721011WL103579
|
GULA VARJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GULAVARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONDWA
|
MP-21-011-024-001/4
()
|
1721011000NRG24240120241161901
|
24/01/2024
|
CHATARSINGH BHIMSINGH
|
1721011WL103579
|
CHATARSINGH BHIMSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHATARSINGHBHIMSINGH
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-024-001/40
()
|
1721011000NRG24240120241161904
|
24/01/2024
|
HIRBU RICHHIYA
|
1721011WL103579
|
HIRBU RICHHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
HIRBURICHHIYA
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-024-001/40
()
|
1721011000NRG24240120241161905
|
24/01/2024
|
HIRBU RICHHIYA
|
1721011WL103579
|
HIRBU RICHHIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
HIRBURICHHIYA
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-024-001/46
()
|
1721011000NRG24240120241161907
|
24/01/2024
|
sena
|
1721011WL103579
|
sena
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
sena
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-024-001/47
()
|
1721011000NRG24240120241161911
|
24/01/2024
|
BACHLI
|
1721011WL103579
|
BACHLI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BACHLI
|
BANK OF BARODA(606985)
|
|
81
|
SONDWA
|
MP-21-011-024-001/47
()
|
1721011000NRG24240120241161909
|
24/01/2024
|
bacle
|
1721011WL103579
|
bacle
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
bacle
|
BANK OF BARODA(606985)
|
|
82
|
SONDWA
|
MP-21-011-024-001/47
()
|
1721011000NRG24240120241161910
|
24/01/2024
|
cmida
|
1721011WL103579
|
cmida
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
cmida
|
BANK OF BARODA(606985)
|
|
83
|
SONDWA
|
MP-21-011-024-001/47
()
|
1721011000NRG24240120241161908
|
24/01/2024
|
magni
|
1721011WL103579
|
magni
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
magni
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-024-001/48
()
|
1721011000NRG24240120241161912
|
24/01/2024
|
LAXMAN POHLIYA
|
1721011WL103579
|
LAXMAN POHLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
LAXMANPOHLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-024-001/49
()
|
1721011000NRG24240120241161914
|
24/01/2024
|
NASLA BAHADARIYA
|
1721011WL103579
|
NASLA BAHADARIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NASLABAHADARIYA
|
BANK OF BARODA(606985)
|
|
86
|
SONDWA
|
MP-21-011-024-001/52
()
|
1721011000NRG24240120241161917
|
24/01/2024
|
ganesh
|
1721011WL103579
|
ganesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
87
|
SONDWA
|
MP-21-011-024-001/52
()
|
1721011000NRG24240120241161916
|
24/01/2024
|
NANLA DECHRIYA
|
1721011WL103579
|
NANLA DECHRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NANLADECHRIYA
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-024-001/52
()
|
1721011000NRG24240120241161918
|
24/01/2024
|
ramesh
|
1721011WL103579
|
ramesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
89
|
SONDWA
|
MP-21-011-024-001/54
()
|
1721011000NRG24240120241161920
|
24/01/2024
|
LEKHARIYA MAHARIYA
|
1721011WL103579
|
LEKHARIYA MAHARIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
LEKHARIYAMAHARIYA
|
BANK OF BARODA(606985)
|
|
90
|
SONDWA
|
MP-21-011-024-001/59
()
|
1721011000NRG24240120241161922
|
24/01/2024
|
GOTIYA MAVSINGH
|
1721011WL103579
|
GOTIYA MAVSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SONDWA
|
MP-21-011-024-001/59
()
|
1721011000NRG24240120241161923
|
24/01/2024
|
GOTIYA MAVSINGH
|
1721011WL103579
|
GOTIYA MAVSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GOTIYAMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-024-001/61
()
|
1721011000NRG24240120241161925
|
24/01/2024
|
MANDA
|
1721011WL103579
|
MANDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANDA
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-024-001/62
()
|
1721011000NRG24240120241161926
|
24/01/2024
|
BHAYSINGH
|
1721011WL103579
|
BHAYSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-024-001/63
()
|
1721011000NRG24240120241161929
|
24/01/2024
|
vesta
|
1721011WL103579
|
vesta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
vesta
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-024-001/63
()
|
1721011000NRG24240120241161930
|
24/01/2024
|
vesta
|
1721011WL103579
|
vesta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
vesta
|
BANK OF BARODA(606985)
|
|
96
|
SONDWA
|
MP-21-011-024-001/67
()
|
1721011000NRG24240120241161931
|
24/01/2024
|
NENSINGH
|
1721011WL103579
|
NENSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NENSINGH
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-024-001/73
()
|
1721011000NRG24240120241161934
|
24/01/2024
|
ATARSINGH
|
1721011WL103579
|
ATARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
|
98
|
SONDWA
|
MP-21-011-024-001/73
()
|
1721011000NRG24240120241161935
|
24/01/2024
|
parbe
|
1721011WL103579
|
parbe
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
parbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-024-001/73
()
|
1721011000NRG24240120241161937
|
24/01/2024
|
vakil
|
1721011WL103579
|
vakil
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONDWA
|
MP-21-011-024-001/74
()
|
1721011000NRG24240120241161938
|
24/01/2024
|
JAMRALA
|
1721011WL103579
|
JAMRALA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JAMRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONDWA
|
MP-21-011-024-001/74
()
|
1721011000NRG24240120241161939
|
24/01/2024
|
urmila
|
1721011WL103579
|
urmila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
urmila
|
BANK OF BARODA(606985)
|
|
102
|
SONDWA
|
MP-21-011-024-001/76
()
|
1721011000NRG24240120241161941
|
24/01/2024
|
DAMA AJMA
|
1721011WL103579
|
DAMA AJMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DAMAAJMA
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-024-001/78
()
|
1721011000NRG24240120241161946
|
24/01/2024
|
Kavgiya
|
1721011WL103579
|
Kavgiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Kavgiya
|
BANK OF BARODA(606985)
|
|
104
|
SONDWA
|
MP-21-011-024-001/79
()
|
1721011000NRG24240120241161947
|
24/01/2024
|
DHUDIYA
|
1721011WL103579
|
DHUDIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONDWA
|
MP-21-011-024-001/79-B
()
|
1721011000NRG24240120241161949
|
24/01/2024
|
Rakesh
|
1721011WL103579
|
Rakesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-024-001/8
()
|
1721011000NRG24240120241161950
|
24/01/2024
|
PERIYA DUBLA
|
1721011WL103579
|
PERIYA DUBLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
PERIYADUBLA
|
BANK OF BARODA(606985)
|
|
107
|
SONDWA
|
MP-21-011-024-001/80
()
|
1721011000NRG24240120241161952
|
24/01/2024
|
ADLIYA RICHIYA
|
1721011WL103579
|
ADLIYA RICHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ADLIYARICHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONDWA
|
MP-21-011-024-001/80
()
|
1721011000NRG24240120241161953
|
24/01/2024
|
ADLIYA RICHIYA
|
1721011WL103579
|
ADLIYA RICHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ADLIYARICHIYA
|
BANK OF BARODA(606985)
|
|
109
|
SONDWA
|
MP-21-011-024-001/81
()
|
1721011000NRG24240120241161954
|
24/01/2024
|
KHAJRIYA RISHIYA
|
1721011WL103579
|
KHAJRIYA RISHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHAJRIYARISHIYA
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-024-001/81
()
|
1721011000NRG24240120241161955
|
24/01/2024
|
KHAJRIYA RISHIYA
|
1721011WL103579
|
KHAJRIYA RISHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHAJRIYARISHIYA
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-024-001/81
()
|
1721011000NRG24240120241161956
|
24/01/2024
|
KHAJRIYA RISHIYA
|
1721011WL103579
|
KHAJRIYA RISHIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHAJRIYARISHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-024-001/83-A
()
|
1721011000NRG24240120241161958
|
24/01/2024
|
Gamarsingh
|
1721011WL103579
|
Gamarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Gamarsingh
|
BANK OF BARODA(606985)
|
|
113
|
SONDWA
|
MP-21-011-024-001/83-A
()
|
1721011000NRG24240120241161960
|
24/01/2024
|
GAMARSINGH
|
1721011WL103579
|
GAMARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GAMARSINGH
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-024-001/84
()
|
1721011000NRG24240120241161965
|
24/01/2024
|
bansar
|
1721011WL103579
|
bansar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
bansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONDWA
|
MP-21-011-024-001/84
()
|
1721011000NRG24240120241161961
|
24/01/2024
|
METHA
|
1721011WL103579
|
METHA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
METHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SONDWA
|
MP-21-011-024-001/84
()
|
1721011000NRG24240120241161964
|
24/01/2024
|
nartam
|
1721011WL103579
|
nartam
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
nartam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONDWA
|
MP-21-011-024-001/88
()
|
1721011000NRG24240120241161968
|
24/01/2024
|
DARJI
|
1721011WL103579
|
DARJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DARJI
|
BANK OF BARODA(606985)
|
|
118
|
SONDWA
|
MP-21-011-024-001/88
()
|
1721011000NRG24240120241161967
|
24/01/2024
|
nasrie
|
1721011WL103579
|
nasrie
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
nasrie
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-024-001/89
()
|
1721011000NRG24240120241161969
|
24/01/2024
|
kasriya
|
1721011WL103579
|
kasriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
kasriya
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-024-001/89
()
|
1721011000NRG24240120241161970
|
24/01/2024
|
kasriya
|
1721011WL103579
|
kasriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
kasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-024-001/91
()
|
1721011000NRG24240120241161971
|
24/01/2024
|
RAJESINGH
|
1721011WL103579
|
RAJESINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJESINGH
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-024-001/94
()
|
1721011000NRG24240120241161973
|
24/01/2024
|
jatan
|
1721011WL103579
|
jatan
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
jatan
|
BANK OF BARODA(606985)
|
|
123
|
SONDWA
|
MP-21-011-024-001/96
()
|
1721011000NRG24240120241161974
|
24/01/2024
|
thagliya
|
1721011WL103579
|
thagliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
thagliya
|
BANK OF BARODA(606985)
|
|
124
|
SONDWA
|
MP-21-011-034-001/11
()
|
1721011000NRG24240120241160549
|
24/01/2024
|
KOTHARIYA
|
1721011WL103516
|
KOTHARIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
KOTHARIYA
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-034-001/11
()
|
1721011000NRG24240120241160550
|
24/01/2024
|
TERSINGH
|
1721011WL103516
|
TERSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-034-001/124
()
|
1721011000NRG24240120241160554
|
24/01/2024
|
BALI BHARSINGH
|
1721011WL103516
|
BALI BHARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BALIBHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONDWA
|
MP-21-011-034-001/129
()
|
1721011000NRG24240120241160560
|
24/01/2024
|
SJAN HAR SINGH
|
1721011WL103516
|
SJAN HAR SINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SJANHARSINGH
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-034-001/156
()
|
1721011000NRG24240120241160561
|
24/01/2024
|
Durbai Dawar
|
1721011WL103516
|
Durbai Dawar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DurbaiDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONDWA
|
MP-21-011-034-001/180
()
|
1721011000NRG24240120241160565
|
24/01/2024
|
NAYAKDI
|
1721011WL103516
|
NAYAKDI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAYAKDI
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-034-001/180
()
|
1721011000NRG24240120241160564
|
24/01/2024
|
SILDAR
|
1721011WL103516
|
SILDAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SILDAR
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-034-001/182
()
|
1721011000NRG24240120241160566
|
24/01/2024
|
leela
|
1721011WL103516
|
leela
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
leela
|
BANK OF BARODA(606985)
|
|
132
|
SONDWA
|
MP-21-011-034-001/183-A
()
|
1721011000NRG24240120241160568
|
24/01/2024
|
salam
|
1721011WL103516
|
salam
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
salam
|
BANK OF BARODA(606985)
|
|
133
|
SONDWA
|
MP-21-011-034-001/185
()
|
1721011000NRG24240120241160569
|
24/01/2024
|
MAKNA SJAN
|
1721011WL103516
|
MAKNA SJAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MAKNASJAN
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-034-001/186
()
|
1721011000NRG24240120241160572
|
24/01/2024
|
KALIYA WALSINGH
|
1721011WL103516
|
KALIYA WALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KALIYAWALSINGH
|
BANK OF BARODA(606985)
|
|
135
|
SONDWA
|
MP-21-011-034-001/214
()
|
1721011000NRG24240120241160583
|
24/01/2024
|
DUDKI JAGNIYA BHUKLA
|
1721011WL103516
|
DUDKI JAGNIYA BHUKLA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
DUDKIJAGNIYABHUKLA
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-034-001/214
()
|
1721011000NRG24240120241160584
|
24/01/2024
|
TOMI JAGNIYA BHUKLA
|
1721011WL103516
|
TOMI JAGNIYA BHUKLA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
TOMIJAGNIYABHUKLA
|
BANK OF BARODA(606985)
|
|
137
|
SONDWA
|
MP-21-011-034-001/227-A
()
|
1721011000NRG24240120241160586
|
24/01/2024
|
gulsingh
|
1721011WL103516
|
gulsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
gulsingh
|
BANK OF BARODA(606985)
|
|
138
|
SONDWA
|
MP-21-011-034-001/236
()
|
1721011000NRG24240120241160587
|
24/01/2024
|
SIRLA
|
1721011WL103516
|
SIRLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SIRLA
|
BANK OF BARODA(606985)
|
|
139
|
SONDWA
|
MP-21-011-034-001/252
()
|
1721011000NRG24240120241160591
|
24/01/2024
|
GARASIYA DASRIYA
|
1721011WL103516
|
GARASIYA DASRIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
GARASIYADASRIYA
|
BANK OF BARODA(606985)
|
|
140
|
SONDWA
|
MP-21-011-034-001/257-A
()
|
1721011000NRG24240120241160600
|
24/01/2024
|
sarita
|
1721011WL103516
|
sarita
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-034-001/257-A
()
|
1721011000NRG24240120241160599
|
24/01/2024
|
Sikram
|
1721011WL103516
|
Sikram
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sikram
|
BANK OF BARODA(606985)
|
|
142
|
SONDWA
|
MP-21-011-034-001/264-A
()
|
1721011000NRG24240120241160604
|
24/01/2024
|
bhavesh
|
1721011WL103516
|
bhavesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhavesh
|
BANK OF BARODA(606985)
|
|
143
|
SONDWA
|
MP-21-011-034-001/46-B
()
|
1721011000NRG24240120241160610
|
24/01/2024
|
NUGRA
|
1721011WL103518
|
NUGRA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
NUGRA
|
BANK OF BARODA(606985)
|
|
144
|
SONDWA
|
MP-21-011-046-001/134
()
|
1721011000NRG24240120241163996
|
24/01/2024
|
Santi
|
1721011WL103671
|
Santi
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Santi
|
BANK OF BARODA(606985)
|
|
145
|
SONDWA
|
MP-21-011-046-001/159-B
()
|
1721011000NRG24240120241163998
|
24/01/2024
|
ramku
|
1721011WL103671
|
ramku
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
ramku
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-046-001/173-A
()
|
1721011000NRG24240120241164008
|
24/01/2024
|
sharda
|
1721011WL103671
|
sharda
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
sharda
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-046-001/190-A
()
|
1721011000NRG24240120241164014
|
24/01/2024
|
ramesh
|
1721011WL103671
|
ramesh
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
148
|
SONDWA
|
MP-21-011-046-001/211
()
|
1721011000NRG24240120241164018
|
24/01/2024
|
raju
|
1721011WL103671
|
raju
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SONDWA
|
MP-21-011-046-001/289
()
|
1721011000NRG24240120241164040
|
24/01/2024
|
MASARI
|
1721011WL103671
|
MASARI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
MASARI
|
BANK OF BARODA(606985)
|
|
150
|
SONDWA
|
MP-21-011-049-001/17-A
()
|
1721011000NRG24240120241160656
|
24/01/2024
|
Vesti Bhaydiya
|
1721011WL103524
|
Vesti Bhaydiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
VestiBhaydiya
|
BANK OF BARODA(606985)
|
|
151
|
SONDWA
|
MP-21-011-049-001/63
()
|
1721011000NRG24240120241160664
|
24/01/2024
|
JITENDRA
|
1721011WL103524
|
JITENDRA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
152
|
SONDWA
|
MP-21-011-049-001/78-B
()
|
1721011000NRG24240120241160673
|
24/01/2024
|
Kunita Chouhan
|
1721011WL103524
|
Kunita Chouhan
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
KunitaChouhan
|
BANK OF BARODA(606985)
|
|
153
|
SONDWA
|
MP-21-011-049-001/97-C
()
|
1721011000NRG24240120241160690
|
24/01/2024
|
SURESH KALESH
|
1721011WL103524
|
SURESH KALESH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURESHKALESH
|
BANK OF BARODA(606985)
|
|
154
|
SONDWA
|
MP-21-011-049-002/110
()
|
1721011000NRG24240120241160695
|
24/01/2024
|
Urmila Chouhan
|
1721011WL103524
|
Urmila Chouhan
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
UrmilaChouhan
|
BANK OF BARODA(606985)
|
|
155
|
SONDWA
|
MP-21-011-049-002/12
()
|
1721011000NRG24240120241160699
|
24/01/2024
|
Sanjay Chouhan
|
1721011WL103524
|
Sanjay Chouhan
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SanjayChouhan
|
BANK OF BARODA(606985)
|
|
156
|
SONDWA
|
MP-21-011-049-002/194-B
()
|
1721011000NRG24240120241160730
|
24/01/2024
|
Rikla Vaskel
|
1721011WL103524
|
Rikla Vaskel
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
29/03/2024
|
|
038476062
|
|
RiklaVaskel
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SONDWA
|
MP-21-011-049-002/207
()
|
1721011000NRG24240120241160731
|
24/01/2024
|
Nilesh
|
1721011WL103524
|
Nilesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
158
|
SONDWA
|
MP-21-011-050-001/106
()
|
1721011000NRG24240120241160877
|
24/01/2024
|
RATNIYA KANGRIYA
|
1721011WL103526
|
RATNIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RATNIYAKANGRIYA
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-050-001/106
()
|
1721011000NRG24240120241160878
|
24/01/2024
|
RATNIYA KANGRIYA
|
1721011WL103526
|
RATNIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RATNIYAKANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-050-001/114
()
|
1721011000NRG24240120241160879
|
24/01/2024
|
VIKARMSINGH PONWAR
|
1721011WL103526
|
VIKARMSINGH PONWAR
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
VIKARMSINGHPONWAR
|
BANK OF BARODA(606985)
|
|
161
|
SONDWA
|
MP-21-011-050-001/114
()
|
1721011000NRG24240120241160880
|
24/01/2024
|
VIKARMSINGH PONWAR
|
1721011WL103526
|
VIKARMSINGH PONWAR
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
VIKARMSINGHPONWAR
|
BANK OF BARODA(606985)
|
|
162
|
SONDWA
|
MP-21-011-050-001/120
()
|
1721011000NRG24240120241160881
|
24/01/2024
|
CHANDRASINGH PONWAR
|
1721011WL103526
|
CHANDRASINGH PONWAR
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHANDRASINGHPONWAR
|
BANK OF BARODA(606985)
|
|
163
|
SONDWA
|
MP-21-011-050-001/120
()
|
1721011000NRG24240120241160882
|
24/01/2024
|
CHANDRASINGH PONWAR
|
1721011WL103526
|
CHANDRASINGH PONWAR
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHANDRASINGHPONWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-050-001/120
()
|
1721011000NRG24240120241160883
|
24/01/2024
|
CHANDRASINGH PONWAR
|
1721011WL103526
|
CHANDRASINGH PONWAR
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHANDRASINGHPONWAR
|
BANK OF BARODA(606985)
|
|
165
|
SONDWA
|
MP-21-011-050-001/136
()
|
1721011000NRG24240120241160885
|
24/01/2024
|
PRATAPSINGH NARPTSINGH
|
1721011WL103526
|
PRATAPSINGH NARPTSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PRATAPSINGHNARPTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONDWA
|
MP-21-011-050-001/136
()
|
1721011000NRG24240120241160886
|
24/01/2024
|
PRATAPSINGH NARPTSINGH
|
1721011WL103526
|
PRATAPSINGH NARPTSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PRATAPSINGHNARPTSINGH
|
BANK OF BARODA(606985)
|
|
167
|
SONDWA
|
MP-21-011-050-001/141
()
|
1721011000NRG24240120241160887
|
24/01/2024
|
SHARADIYA KANGRIYA
|
1721011WL103526
|
SHARADIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHARADIYAKANGRIYA
|
BANK OF BARODA(606985)
|
|
168
|
SONDWA
|
MP-21-011-050-001/141
()
|
1721011000NRG24240120241160888
|
24/01/2024
|
SHARADIYA KANGRIYA
|
1721011WL103526
|
SHARADIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHARADIYAKANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-050-001/169-D
()
|
1721011000NRG24240120241160892
|
24/01/2024
|
CARCHAN
|
1721011WL103526
|
CARCHAN
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
CARCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SONDWA
|
MP-21-011-050-001/169-D
()
|
1721011000NRG24240120241160891
|
24/01/2024
|
KARCHAN
|
1721011WL103526
|
KARCHAN
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARCHAN
|
BANK OF BARODA(606985)
|
|
171
|
SONDWA
|
MP-21-011-050-001/200
()
|
1721011000NRG24240120241160895
|
24/01/2024
|
Shaila
|
1721011WL103526
|
Shaila
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Shaila
|
BANK OF BARODA(606985)
|
|
172
|
SONDWA
|
MP-21-011-050-001/200
()
|
1721011000NRG24240120241160896
|
24/01/2024
|
Shaila
|
1721011WL103526
|
Shaila
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Shaila
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-050-001/236
()
|
1721011000NRG24240120241160897
|
24/01/2024
|
VIJAY PAWAR
|
1721011WL103526
|
VIJAY PAWAR
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
VIJAYPAWAR
|
BANK OF BARODA(606985)
|
|
174
|
SONDWA
|
MP-21-011-050-001/291
()
|
1721011000NRG24240120241160901
|
24/01/2024
|
ranjan ben pawar
|
1721011WL103526
|
ranjan ben pawar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ranjanbenpawar
|
BANK OF BARODA(606985)
|
|
175
|
SONDWA
|
MP-21-011-050-001/369
()
|
1721011000NRG24240120241160902
|
24/01/2024
|
Dhediya
|
1721011WL103526
|
Dhediya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Dhediya
|
BANK OF BARODA(606985)
|
|
176
|
SONDWA
|
MP-21-011-050-001/48
()
|
1721011000NRG24240120241160904
|
24/01/2024
|
SURPSINGH
|
1721011WL103526
|
SURPSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURPSINGH
|
BANK OF BARODA(606985)
|
|
177
|
SONDWA
|
MP-21-011-050-001/64
()
|
1721011000NRG24240120241160914
|
24/01/2024
|
BASIR VELJIYA
|
1721011WL103526
|
BASIR VELJIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
BASIRVELJIYA
|
BANK OF BARODA(606985)
|
|
178
|
SONDWA
|
MP-21-011-050-001/64
()
|
1721011000NRG24240120241160915
|
24/01/2024
|
BASIR VELJIYA
|
1721011WL103526
|
BASIR VELJIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
BASIRVELJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-050-001/87
()
|
1721011000NRG24240120241160921
|
24/01/2024
|
BHGDA DEADA
|
1721011WL103526
|
BHGDA DEADA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHGDADEADA
|
BANK OF BARODA(606985)
|
|
180
|
SONDWA
|
MP-21-011-050-001/87
()
|
1721011000NRG24240120241160922
|
24/01/2024
|
BHGDA DEADA
|
1721011WL103526
|
BHGDA DEADA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHGDADEADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-050-002/30
()
|
1721011000NRG24240120241160923
|
24/01/2024
|
HARSINGH KUTRIYA
|
1721011WL103526
|
HARSINGH KUTRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
HARSINGHKUTRIYA
|
BANK OF BARODA(606985)
|
|
182
|
SONDWA
|
MP-21-011-050-002/36
()
|
1721011000NRG24240120241160926
|
24/01/2024
|
NARSINGH
|
1721011WL103526
|
NARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-050-002/41
()
|
1721011000NRG24240120241160927
|
24/01/2024
|
PIDIYA KUTRIYA
|
1721011WL103526
|
PIDIYA KUTRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PIDIYAKUTRIYA
|
BANK OF BARODA(606985)
|
|
184
|
SONDWA
|
MP-21-011-050-002/5
()
|
1721011000NRG24240120241160930
|
24/01/2024
|
BACHUDIYA FULIYA
|
1721011WL103526
|
BACHUDIYA FULIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
BACHUDIYAFULIYA
|
BANK OF BARODA(606985)
|
|
185
|
SONDWA
|
MP-21-011-050-002/5
()
|
1721011000NRG24240120241160931
|
24/01/2024
|
BACHUDIYA FULIYA
|
1721011WL103526
|
BACHUDIYA FULIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
BACHUDIYAFULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-050-002/506
()
|
1721011000NRG24240120241160932
|
24/01/2024
|
ANIYA
|
1721011WL103526
|
ANIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
SONDWA
|
MP-21-011-050-002/64
()
|
1721011000NRG24240120241160933
|
24/01/2024
|
ATARSINGH PAGLA
|
1721011WL103526
|
ATARSINGH PAGLA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ATARSINGHPAGLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
188
|
SONDWA
|
MP-21-011-050-002/71
()
|
1721011000NRG24240120241160934
|
24/01/2024
|
KAGDIYA RAJLA
|
1721011WL103526
|
KAGDIYA RAJLA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
KAGDIYARAJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-050-002/75
()
|
1721011000NRG24240120241160935
|
24/01/2024
|
SHIVSINGH MOHNSINGH
|
1721011WL103526
|
SHIVSINGH MOHNSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHIVSINGHMOHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-050-002/75
()
|
1721011000NRG24240120241160936
|
24/01/2024
|
SHIVSINGH MOHNSINGH
|
1721011WL103526
|
SHIVSINGH MOHNSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHIVSINGHMOHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-050-002/83
()
|
1721011000NRG24240120241160937
|
24/01/2024
|
FOFRIYA JETHIYA
|
1721011WL103526
|
FOFRIYA JETHIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
FOFRIYAJETHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-050-002/89
()
|
1721011000NRG24240120241160939
|
24/01/2024
|
RAJENDRASINGH MOHANSINGH
|
1721011WL103526
|
RAJENDRASINGH MOHANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJENDRASINGHMOHANSINGH
|
BANK OF BARODA(606985)
|
|
193
|
SONDWA
|
MP-21-011-050-002/89
()
|
1721011000NRG24240120241160940
|
24/01/2024
|
RAJENDRASINGH MOHANSINGH
|
1721011WL103526
|
RAJENDRASINGH MOHANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJENDRASINGHMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-050-002/90
()
|
1721011000NRG24240120241160941
|
24/01/2024
|
CHINIYA GAJUDIYA
|
1721011WL103526
|
CHINIYA GAJUDIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHINIYAGAJUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-057-001/105
()
|
1721011000NRG24240120241160944
|
24/01/2024
|
sarma arsiya
|
1721011WL103527
|
sarma arsiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
sarmaarsiya
|
BANK OF INDIA(508505)
|
|
196
|
SONDWA
|
MP-21-011-057-001/11
()
|
1721011000NRG24240120241160946
|
24/01/2024
|
BATDA AMLIYA
|
1721011WL103527
|
BATDA AMLIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
BATDAAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SONDWA
|
MP-21-011-057-001/11
()
|
1721011000NRG24240120241160947
|
24/01/2024
|
BATDA AMLIYA
|
1721011WL103527
|
BATDA AMLIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
BATDAAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SONDWA
|
MP-21-011-057-001/110
()
|
1721011000NRG24240120241160948
|
24/01/2024
|
DEVJIYA MIRKHA
|
1721011WL103527
|
DEVJIYA MIRKHA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEVJIYAMIRKHA
|
BANK OF BARODA(606985)
|
|
199
|
SONDWA
|
MP-21-011-057-001/123
()
|
1721011000NRG24240120241160955
|
24/01/2024
|
ambu khuman
|
1721011WL103527
|
ambu khuman
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
ambukhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SONDWA
|
MP-21-011-057-001/124
()
|
1721011000NRG24240120241160957
|
24/01/2024
|
lagan
|
1721011WL103527
|
lagan
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
lagan
|
BANK OF BARODA(606985)
|
|
201
|
SONDWA
|
MP-21-011-057-001/124
()
|
1721011000NRG24240120241160958
|
24/01/2024
|
RUJAN NANLA
|
1721011WL103527
|
RUJAN NANLA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
RUJANNANLA
|
BANK OF BARODA(606985)
|
|
202
|
SONDWA
|
MP-21-011-057-001/137
()
|
1721011000NRG24240120241160963
|
24/01/2024
|
KHAMISH JAGAN
|
1721011WL103527
|
KHAMISH JAGAN
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHAMISHJAGAN
|
BANK OF BARODA(606985)
|
|
203
|
SONDWA
|
MP-21-011-057-001/141-A
()
|
1721011000NRG24240120241161026
|
24/01/2024
|
SHLEE VIKASH
|
1721011WL103529
|
SHLEE VIKASH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHLEEVIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SONDWA
|
MP-21-011-057-001/143
()
|
1721011000NRG24240120241160967
|
24/01/2024
|
NJLEE SHOGI
|
1721011WL103527
|
NJLEE SHOGI
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
NJLEESHOGI
|
BANK OF BARODA(606985)
|
|
205
|
SONDWA
|
MP-21-011-057-001/158
()
|
1721011000NRG24240120241160978
|
24/01/2024
|
VHATIYA CHAGAN
|
1721011WL103527
|
VHATIYA CHAGAN
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
VHATIYACHAGAN
|
BANK OF BARODA(606985)
|
|
206
|
SONDWA
|
MP-21-011-057-001/162-B
()
|
1721011000NRG24240120241160979
|
24/01/2024
|
Pardeep
|
1721011WL103527
|
Pardeep
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Pardeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SONDWA
|
MP-21-011-057-001/175-D
()
|
1721011000NRG24240120241160982
|
24/01/2024
|
Kirsan
|
1721011WL103527
|
Kirsan
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Kirsan
|
BANK OF BARODA(606985)
|
|
208
|
SONDWA
|
MP-21-011-057-001/180-b
()
|
1721011000NRG24240120241160985
|
24/01/2024
|
NASLA THEDA
|
1721011WL103527
|
NASLA THEDA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
NASLATHEDA
|
BANK OF BARODA(606985)
|
|
209
|
SONDWA
|
MP-21-011-057-001/184-C
()
|
1721011000NRG24240120241160988
|
24/01/2024
|
Chakma
|
1721011WL103527
|
Chakma
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Chakma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SONDWA
|
MP-21-011-057-001/184-C
()
|
1721011000NRG24240120241160989
|
24/01/2024
|
Chakma
|
1721011WL103527
|
Chakma
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
Chakma
|
BANK OF BARODA(606985)
|
|
211
|
SONDWA
|
MP-21-011-057-001/188-C
()
|
1721011000NRG24240120241161031
|
24/01/2024
|
Sevan Waskel
|
1721011WL103529
|
Sevan Waskel
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
SevanWaskel
|
BANK OF BARODA(606985)
|
|
212
|
SONDWA
|
MP-21-011-057-001/258
()
|
1721011000NRG24240120241160990
|
24/01/2024
|
lali
|
1721011WL103527
|
lali
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SONDWA
|
MP-21-011-057-001/264
()
|
1721011000NRG24240120241160992
|
24/01/2024
|
Bhuriya
|
1721011WL103527
|
Bhuriya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
|
214
|
SONDWA
|
MP-21-011-057-001/28
()
|
1721011000NRG24240120241160997
|
24/01/2024
|
DUNGARIYA
|
1721011WL103527
|
DUNGARIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
DUNGARIYA
|
BANK OF BARODA(606985)
|
|
215
|
SONDWA
|
MP-21-011-057-001/286
()
|
1721011000NRG24240120241161001
|
24/01/2024
|
MATHURIYA
|
1721011WL103527
|
MATHURIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
MATHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-057-001/286
()
|
1721011000NRG24240120241161002
|
24/01/2024
|
MATHURIYA
|
1721011WL103527
|
MATHURIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
MATHURIYA
|
BANK OF BARODA(606985)
|
|
217
|
SONDWA
|
MP-21-011-057-001/40
()
|
1721011000NRG24240120241161018
|
24/01/2024
|
BHAGVANIYA CHANRIYA
|
1721011WL103528
|
BHAGVANIYA CHANRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHAGVANIYACHANRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SONDWA
|
MP-21-011-057-001/42
()
|
1721011000NRG24240120241161005
|
24/01/2024
|
RAYJA GYANJI
|
1721011WL103527
|
RAYJA GYANJI
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAYJAGYANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SONDWA
|
MP-21-011-057-001/43
()
|
1721011000NRG24240120241161039
|
24/01/2024
|
WECHATEE
|
1721011WL103529
|
WECHATEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
WECHATEE
|
BANK OF BARODA(606985)
|
|
220
|
SONDWA
|
MP-21-011-057-001/54
()
|
1721011000NRG24240120241161041
|
24/01/2024
|
Angresh
|
1721011WL103529
|
Angresh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Angresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SONDWA
|
MP-21-011-057-001/57
()
|
1721011000NRG24240120241161007
|
24/01/2024
|
Vikash
|
1721011WL103527
|
Vikash
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SONDWA
|
MP-21-011-057-001/57
()
|
1721011000NRG24240120241161008
|
24/01/2024
|
Vikash
|
1721011WL103527
|
Vikash
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
223
|
SONDWA
|
MP-21-011-057-001/73-c
()
|
1721011000NRG24240120241161045
|
24/01/2024
|
KUVRSIGH darjiya
|
1721011WL103529
|
KUVRSIGH darjiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUVRSIGHdarjiya
|
BANK OF BARODA(606985)
|
|
224
|
SONDWA
|
MP-21-011-057-001/73-c
()
|
1721011000NRG24240120241161046
|
24/01/2024
|
NAJALI KUVRSINGH
|
1721011WL103529
|
NAJALI KUVRSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAJALIKUVRSINGH
|
BANK OF BARODA(606985)
|
|
225
|
SONDWA
|
MP-21-011-057-001/74
()
|
1721011000NRG24240120241161047
|
24/01/2024
|
MANGU GUJARIYA
|
1721011WL103529
|
MANGU GUJARIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANGUGUJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SONDWA
|
MP-21-011-057-001/94
()
|
1721011000NRG24240120241161020
|
24/01/2024
|
BHURSINGH CHANDRIYA
|
1721011WL103528
|
BHURSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHURSINGHCHANDRIYA
|
BANK OF BARODA(606985)
|
|
227
|
SONDWA
|
MP-21-011-057-001/94
()
|
1721011000NRG24240120241161021
|
24/01/2024
|
GVLEE
|
1721011WL103528
|
GVLEE
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
GVLEE
|
BANK OF BARODA(606985)
|
|
228
|
SONDWA
|
MP-21-011-064-003/20
()
|
1721011000NRG24240120241162413
|
24/01/2024
|
Hingali Dodwa
|
1721011WL103590
|
Hingali Dodwa
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
HingaliDodwa
|
BANK OF BARODA(606985)
|
|
229
|
SONDWA
|
MP-21-011-064-003/31
()
|
1721011000NRG24240120241162416
|
24/01/2024
|
MUKESH DODWA
|
1721011WL103590
|
MUKESH DODWA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
MUKESHDODWA
|
BANK OF BARODA(606985)
|
|
230
|
SONDWA
|
MP-21-011-069-002/102
()
|
1721011000NRG24240120241162250
|
24/01/2024
|
Dilip Dawar
|
1721011WL103584
|
Dilip Dawar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DilipDawar
|
BANK OF BARODA(606985)
|
|
231
|
SONDWA
|
MP-21-011-069-002/104
()
|
1721011000NRG24240120241162252
|
24/01/2024
|
Ludhri Dawar
|
1721011WL103584
|
Ludhri Dawar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
LudhriDawar
|
BANK OF BARODA(606985)
|
|
232
|
SONDWA
|
MP-21-011-069-002/152-A
()
|
1721011000NRG24240120241162268
|
24/01/2024
|
GENDIYA TULSINGH
|
1721011WL103584
|
GENDIYA TULSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GENDIYATULSINGH
|
BANK OF BARODA(606985)
|
|
233
|
SONDWA
|
MP-21-011-069-002/184-A
()
|
1721011000NRG24240120241162285
|
24/01/2024
|
Shila Solanki
|
1721011WL103584
|
Shila Solanki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
ShilaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-069-002/184-A
()
|
1721011000NRG24240120241162286
|
24/01/2024
|
Shila Solanki
|
1721011WL103584
|
Shila Solanki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
ShilaSolanki
|
BANK OF BARODA(606985)
|
|
235
|
SONDWA
|
MP-21-011-069-002/200-A
()
|
1721011000NRG24240120241162292
|
24/01/2024
|
Dhuliya Bamniya
|
1721011WL103584
|
Dhuliya Bamniya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DhuliyaBamniya
|
BANK OF BARODA(606985)
|
|
236
|
SONDWA
|
MP-21-011-069-002/219-A
()
|
1721011000NRG24240120241162294
|
24/01/2024
|
Dinesh Dodwa
|
1721011WL103584
|
Dinesh Dodwa
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DineshDodwa
|
BANK OF BARODA(606985)
|
|
237
|
SONDWA
|
MP-21-011-069-002/307
()
|
1721011000NRG24240120241162530
|
24/01/2024
|
BIYALAL RUMLA
|
1721011WL103598
|
BIYALAL RUMLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BIYALALRUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-069-002/31-C
()
|
1721011000NRG24240120241162535
|
24/01/2024
|
Sunil Dodwa
|
1721011WL103598
|
Sunil Dodwa
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SunilDodwa
|
BANK OF BARODA(606985)
|
|
239
|
SONDWA
|
MP-21-011-069-002/475-A
()
|
1721011000NRG24240120241162552
|
24/01/2024
|
Sukaram dodwa
|
1721011WL103598
|
Sukaram dodwa
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sukaramdodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-069-002/492
()
|
1721011000NRG24240120241162557
|
24/01/2024
|
runa jagarsingh
|
1721011WL103598
|
runa jagarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
runajagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-069-002/78-A
()
|
1721011000NRG24240120241162566
|
24/01/2024
|
SUKLIYA FAKRIYA
|
1721011WL103598
|
SUKLIYA FAKRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUKLIYAFAKRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278086
|
278086
|
|
|
|
|
|
|
|
|
242
|
SONDWA
|
MP-21-011-050-001/60
()
|
1721011000NRG24240120241160913
|
24/01/2024
|
Sonal kirad
|
1721011WL103526
|
Sonal kirad
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sonalkirad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
243
|
SONDWA
|
MP-21-011-046-001/33
()
|
1721011000NRG24240120241164053
|
24/01/2024
|
Bhimsingh
|
1721011WL103671
|
Bhimsingh
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
244
|
SONDWA
|
MP-21-011-057-001/105
()
|
1721011000NRG24240120241160945
|
24/01/2024
|
sarma arsiya
|
1721011WL103527
|
sarma arsiya
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
sarmaarsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SONDWA
|
MP-21-011-057-001/107
()
|
1721011000NRG24240120241161010
|
24/01/2024
|
rayja
|
1721011WL103528
|
rayja
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
rayja
|
BANK OF INDIA(508505)
|
|
246
|
SONDWA
|
MP-21-011-057-001/108
()
|
1721011000NRG24240120241161013
|
24/01/2024
|
Rajala
|
1721011WL103528
|
Rajala
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Rajala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SONDWA
|
MP-21-011-057-001/108
()
|
1721011000NRG24240120241161011
|
24/01/2024
|
RAJLA GAMRIYA
|
1721011WL103528
|
RAJLA GAMRIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJLAGAMRIYA
|
BANK OF INDIA(508505)
|
|
248
|
SONDWA
|
MP-21-011-057-001/108
()
|
1721011000NRG24240120241161012
|
24/01/2024
|
VARKU
|
1721011WL103528
|
VARKU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
VARKU
|
BANK OF INDIA(508505)
|
|
249
|
SONDWA
|
MP-21-011-057-001/116
()
|
1721011000NRG24240120241160951
|
24/01/2024
|
CHIRKLEE NUNDA
|
1721011WL103527
|
CHIRKLEE NUNDA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHIRKLEENUNDA
|
BANK OF INDIA(508505)
|
|
250
|
SONDWA
|
MP-21-011-057-001/116
()
|
1721011000NRG24240120241160950
|
24/01/2024
|
NATU BAHARUR
|
1721011WL103527
|
NATU BAHARUR
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
NATUBAHARUR
|
BANK OF INDIA(508505)
|
|
251
|
SONDWA
|
MP-21-011-057-001/121
()
|
1721011000NRG24240120241160953
|
24/01/2024
|
JATDA
|
1721011WL103527
|
JATDA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
JATDA
|
BANK OF INDIA(508505)
|
|
252
|
SONDWA
|
MP-21-011-057-001/121
()
|
1721011000NRG24240120241160954
|
24/01/2024
|
REKHA
|
1721011WL103527
|
REKHA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
253
|
SONDWA
|
MP-21-011-057-001/136
()
|
1721011000NRG24240120241160960
|
24/01/2024
|
BARKI
|
1721011WL103527
|
BARKI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
BARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SONDWA
|
MP-21-011-057-001/147
()
|
1721011000NRG24240120241160972
|
24/01/2024
|
gavaydi
|
1721011WL103527
|
gavaydi
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
gavaydi
|
BANK OF INDIA(508505)
|
|
255
|
SONDWA
|
MP-21-011-057-001/147
()
|
1721011000NRG24240120241160971
|
24/01/2024
|
NANSINGH S
|
1721011WL103527
|
NANSINGH S
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
NANSINGHS
|
BANK OF INDIA(508505)
|
|
256
|
SONDWA
|
MP-21-011-057-001/149
()
|
1721011000NRG24240120241160973
|
24/01/2024
|
nodi
|
1721011WL103527
|
nodi
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
nodi
|
BANK OF INDIA(508505)
|
|
257
|
SONDWA
|
MP-21-011-057-001/156
()
|
1721011000NRG24240120241160976
|
24/01/2024
|
gabriya
|
1721011WL103527
|
gabriya
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
gabriya
|
BANK OF INDIA(508505)
|
|
258
|
SONDWA
|
MP-21-011-057-001/167
()
|
1721011000NRG24240120241160980
|
24/01/2024
|
bachi
|
1721011WL103527
|
bachi
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
bachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SONDWA
|
MP-21-011-057-001/180-b
()
|
1721011000NRG24240120241160986
|
24/01/2024
|
PALKI NSLU
|
1721011WL103527
|
PALKI NSLU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
PALKINSLU
|
BANK OF INDIA(508505)
|
|
260
|
SONDWA
|
MP-21-011-057-001/202
()
|
1721011000NRG24240120241161034
|
24/01/2024
|
CHSHMI KURMSINGH
|
1721011WL103529
|
CHSHMI KURMSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHSHMIKURMSINGH
|
BANK OF INDIA(508505)
|
|
261
|
SONDWA
|
MP-21-011-057-001/202
()
|
1721011000NRG24240120241161033
|
24/01/2024
|
KURMSINGH
|
1721011WL103529
|
KURMSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
KURMSINGH
|
BANK OF INDIA(508505)
|
|
262
|
SONDWA
|
MP-21-011-057-001/26
()
|
1721011000NRG24240120241160991
|
24/01/2024
|
CHAMKIYA BHALJI
|
1721011WL103527
|
CHAMKIYA BHALJI
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHAMKIYABHALJI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SONDWA
|
MP-21-011-057-001/285
()
|
1721011000NRG24240120241161015
|
24/01/2024
|
NAJI
|
1721011WL103528
|
NAJI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAJI
|
BANK OF INDIA(508505)
|
|
264
|
SONDWA
|
MP-21-011-057-001/285
()
|
1721011000NRG24240120241161016
|
24/01/2024
|
NAJI
|
1721011WL103528
|
NAJI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAJI
|
BANK OF INDIA(508505)
|
|
265
|
SONDWA
|
MP-21-011-057-001/45-A
()
|
1721011000NRG24240120241161040
|
24/01/2024
|
rayaja
|
1721011WL103529
|
rayaja
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
rayaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SONDWA
|
MP-21-011-057-001/95
()
|
1721011000NRG24240120241161023
|
24/01/2024
|
DHAMKI JAGLA
|
1721011WL103528
|
DHAMKI JAGLA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHAMKIJAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SONDWA
|
MP-21-011-057-001/95
()
|
1721011000NRG24240120241161022
|
24/01/2024
|
JAGLA BHAGURIYA
|
1721011WL103528
|
JAGLA BHAGURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
JAGLABHAGURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22015
|
22015
|
|
|
|
|
|
|
|
|
268
|
SONDWA
|
MP-21-011-049-001/21
()
|
1721011000NRG24240120241160658
|
24/01/2024
|
Ranjeet Chouhan
|
1721011WL103524
|
Ranjeet Chouhan
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
RanjeetChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
269
|
SONDWA
|
MP-21-011-013-001/134
()
|
1721011000NRG24240120241160638
|
24/01/2024
|
KESHIYO
|
1721011WL103521
|
KESHIYO
|
00078
|
CNRB0004144
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KESHIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
270
|
SONDWA
|
MP-21-011-049-002/113
()
|
1721011000NRG24240120241160698
|
24/01/2024
|
Shailesh
|
1721011WL103524
|
Shailesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038476062
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SONDWA
|
MP-21-011-049-002/161-B
()
|
1721011000NRG24240120241160709
|
24/01/2024
|
Mukesh Tomar
|
1721011WL103524
|
Mukesh Tomar
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038476062
|
|
MukeshTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
272
|
SONDWA
|
MP-21-011-010-002/47
()
|
1721011000NRG24240120241164132
|
24/01/2024
|
Jangali
|
1721011WL103679
|
Jangali
|
00114
|
CBIN0MPDCAQ
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
Jangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SONDWA
|
MP-21-011-010-002/63-A
()
|
1721011000NRG24240120241163834
|
24/01/2024
|
Ramudi
|
1721011WL103665
|
Ramudi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ramudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SONDWA
|
MP-21-011-010-002/63-A
()
|
1721011000NRG24240120241163835
|
24/01/2024
|
Ramudi
|
1721011WL103665
|
Ramudi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ramudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SONDWA
|
MP-21-011-013-001/101
()
|
1721011000NRG24240120241160632
|
24/01/2024
|
DEVIN
|
1721011WL103521
|
DEVIN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SONDWA
|
MP-21-011-013-001/115
()
|
1721011000NRG24240120241160633
|
24/01/2024
|
SURKI
|
1721011WL103521
|
SURKI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SONDWA
|
MP-21-011-013-001/123
()
|
1721011000NRG24240120241160634
|
24/01/2024
|
DEVSINGH
|
1721011WL103521
|
DEVSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SONDWA
|
MP-21-011-013-001/125
()
|
1721011000NRG24240120241160635
|
24/01/2024
|
PURNSINGH
|
1721011WL103521
|
PURNSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
PURNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SONDWA
|
MP-21-011-013-001/13
()
|
1721011000NRG24240120241160636
|
24/01/2024
|
BANGREE
|
1721011WL103521
|
BANGREE
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
BANGREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SONDWA
|
MP-21-011-013-001/132
()
|
1721011000NRG24240120241160637
|
24/01/2024
|
DUGRSINGH
|
1721011WL103521
|
DUGRSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
DUGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SONDWA
|
MP-21-011-013-001/147
()
|
1721011000NRG24240120241160639
|
24/01/2024
|
RUPSINGH
|
1721011WL103521
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SONDWA
|
MP-21-011-013-001/148
()
|
1721011000NRG24240120241160640
|
24/01/2024
|
JATAN
|
1721011WL103521
|
JATAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
JATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SONDWA
|
MP-21-011-013-001/155
()
|
1721011000NRG24240120241160643
|
24/01/2024
|
BHUREE
|
1721011WL103521
|
BHUREE
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SONDWA
|
MP-21-011-013-001/156
()
|
1721011000NRG24240120241160644
|
24/01/2024
|
ELESH
|
1721011WL103521
|
ELESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
ELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SONDWA
|
MP-21-011-013-001/159
()
|
1721011000NRG24240120241160645
|
24/01/2024
|
Sarmaa
|
1721011WL103521
|
Sarmaa
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sarmaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SONDWA
|
MP-21-011-013-001/16
()
|
1721011000NRG24240120241160646
|
24/01/2024
|
chatarsingh
|
1721011WL103521
|
chatarsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SONDWA
|
MP-21-011-013-001/170
()
|
1721011000NRG24240120241163923
|
24/01/2024
|
SALU VIRLA
|
1721011WL103669
|
SALU VIRLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SALUVIRLA
|
BANK OF BARODA(606985)
|
|
288
|
SONDWA
|
MP-21-011-013-001/174
()
|
1721011000NRG24240120241163924
|
24/01/2024
|
ANGRIYA
|
1721011WL103669
|
ANGRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
ANGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SONDWA
|
MP-21-011-013-001/175
()
|
1721011000NRG24240120241163925
|
24/01/2024
|
KAMRU
|
1721011WL103669
|
KAMRU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SONDWA
|
MP-21-011-013-001/176
()
|
1721011000NRG24240120241163926
|
24/01/2024
|
Natvarsingh dursingh
|
1721011WL103669
|
Natvarsingh dursingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
Natvarsinghdursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SONDWA
|
MP-21-011-013-001/188-D
()
|
1721011000NRG24240120241163929
|
24/01/2024
|
MANDI
|
1721011WL103669
|
MANDI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANDI
|
BANK OF BARODA(606985)
|
|
292
|
SONDWA
|
MP-21-011-013-001/201
()
|
1721011000NRG24240120241163932
|
24/01/2024
|
DUBLA
|
1721011WL103669
|
DUBLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
DUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SONDWA
|
MP-21-011-013-001/204
()
|
1721011000NRG24240120241163933
|
24/01/2024
|
RAMESH
|
1721011WL103669
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SONDWA
|
MP-21-011-013-001/208
()
|
1721011000NRG24240120241163934
|
24/01/2024
|
RAHUL
|
1721011WL103669
|
RAHUL
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
295
|
SONDWA
|
MP-21-011-013-001/28
()
|
1721011000NRG24240120241163937
|
24/01/2024
|
PARSHU
|
1721011WL103669
|
PARSHU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
PARSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SONDWA
|
MP-21-011-013-001/47
()
|
1721011000NRG24240120241163939
|
24/01/2024
|
REHADEE
|
1721011WL103669
|
REHADEE
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
REHADEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SONDWA
|
MP-21-011-013-001/53
()
|
1721011000NRG24240120241163940
|
24/01/2024
|
Sheesam
|
1721011WL103669
|
Sheesam
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sheesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SONDWA
|
MP-21-011-013-001/54
()
|
1721011000NRG24240120241163941
|
24/01/2024
|
SUNIL
|
1721011WL103669
|
SUNIL
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SONDWA
|
MP-21-011-013-001/66
()
|
1721011000NRG24240120241163942
|
24/01/2024
|
KAMLSINGH
|
1721011WL103669
|
KAMLSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KAMLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SONDWA
|
MP-21-011-013-001/68
()
|
1721011000NRG24240120241163944
|
24/01/2024
|
UDESINGH
|
1721011WL103669
|
UDESINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
UDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SONDWA
|
MP-21-011-013-001/84
()
|
1721011000NRG24240120241163946
|
24/01/2024
|
KUSHAAL
|
1721011WL103669
|
KUSHAAL
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUSHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SONDWA
|
MP-21-011-013-001/88
()
|
1721011000NRG24240120241163947
|
24/01/2024
|
sardar
|
1721011WL103669
|
sardar
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SONDWA
|
MP-21-011-013-001/94
()
|
1721011000NRG24240120241163948
|
24/01/2024
|
JAYESH
|
1721011WL103669
|
JAYESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
JAYESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SONDWA
|
MP-21-011-013-001/95
()
|
1721011000NRG24240120241163949
|
24/01/2024
|
GOVIND
|
1721011WL103669
|
GOVIND
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SONDWA
|
MP-21-011-023-005/10
()
|
1721011000NRG24230120241159247
|
24/01/2024
|
thagiya kungee
|
1721011WL103409
|
thagiya kungee
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
thagiyakungee
|
BANK OF BARODA(606985)
|
|
306
|
SONDWA
|
MP-21-011-023-005/16
()
|
1721011000NRG24230120241159251
|
24/01/2024
|
KUSHAL Sildar
|
1721011WL103409
|
KUSHAL Sildar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUSHALSildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SONDWA
|
MP-21-011-023-005/19
()
|
1721011000NRG24230120241159254
|
24/01/2024
|
KALU NAHLIYA
|
1721011WL103409
|
KALU NAHLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KALUNAHLIYA
|
BANK OF BARODA(606985)
|
|
308
|
SONDWA
|
MP-21-011-023-005/22
()
|
1721011000NRG24230120241159256
|
24/01/2024
|
Sildar Huvariya
|
1721011WL103409
|
Sildar Huvariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SildarHuvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SONDWA
|
MP-21-011-023-005/29
()
|
1721011000NRG24230120241159268
|
24/01/2024
|
nanliya thagiya
|
1721011WL103409
|
nanliya thagiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
nanliyathagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SONDWA
|
MP-21-011-023-005/36
()
|
1721011000NRG24230120241159276
|
24/01/2024
|
JHINIYA SILDAR
|
1721011WL103409
|
JHINIYA SILDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JHINIYASILDAR
|
BANK OF BARODA(606985)
|
|
311
|
SONDWA
|
MP-21-011-023-006/102
()
|
1721011000NRG24230120241159296
|
24/01/2024
|
Rupsingh Jhahagriya
|
1721011WL103410
|
Rupsingh Jhahagriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RupsinghJhahagriya
|
BANK OF BARODA(606985)
|
|
312
|
SONDWA
|
MP-21-011-023-006/103
()
|
1721011000NRG24230120241159297
|
24/01/2024
|
Mukesh Bisaniya
|
1721011WL103410
|
Mukesh Bisaniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
MukeshBisaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SONDWA
|
MP-21-011-023-006/105
()
|
1721011000NRG24230120241159298
|
24/01/2024
|
Gurdan Badliya
|
1721011WL103410
|
Gurdan Badliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
GurdanBadliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SONDWA
|
MP-21-011-023-006/106
()
|
1721011000NRG24230120241159299
|
24/01/2024
|
Navsiya Badaliya
|
1721011WL103410
|
Navsiya Badaliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NavsiyaBadaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SONDWA
|
MP-21-011-023-006/109
()
|
1721011000NRG24230120241159300
|
24/01/2024
|
Machada Adiya
|
1721011WL103410
|
Machada Adiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
MachadaAdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SONDWA
|
MP-21-011-023-006/113
()
|
1721011000NRG24230120241159301
|
24/01/2024
|
Laliya Ramiya
|
1721011WL103410
|
Laliya Ramiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
LaliyaRamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SONDWA
|
MP-21-011-023-006/122
()
|
1721011000NRG24230120241159302
|
24/01/2024
|
Ramdas Bukhalsingh
|
1721011WL103410
|
Ramdas Bukhalsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RamdasBukhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SONDWA
|
MP-21-011-023-006/28
()
|
1721011000NRG24230120241159307
|
24/01/2024
|
karma bharsingh
|
1721011WL103410
|
karma bharsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
karmabharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SONDWA
|
MP-21-011-023-006/61
()
|
1721011000NRG24230120241159344
|
24/01/2024
|
Bisaniya Karma
|
1721011WL103410
|
Bisaniya Karma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BisaniyaKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SONDWA
|
MP-21-011-024-001/39
()
|
1721011000NRG24240120241161900
|
24/01/2024
|
doama
|
1721011WL103579
|
doama
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
doama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SONDWA
|
MP-21-011-024-001/49
()
|
1721011000NRG24240120241161915
|
24/01/2024
|
Kalo
|
1721011WL103579
|
Kalo
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Kalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SONDWA
|
MP-21-011-041-001/82
()
|
1721011000NRG24240120241163816
|
24/01/2024
|
Minka
|
1721011WL103664
|
Minka
|
00114
|
CBIN0MPDCAQ
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476062
|
|
Minka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
323
|
SONDWA
|
MP-21-011-046-001/181
()
|
1721011000NRG24240120241164009
|
24/01/2024
|
nangariya
|
1721011WL103671
|
nangariya
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
nangariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SONDWA
|
MP-21-011-046-001/241
()
|
1721011000NRG24240120241164028
|
24/01/2024
|
ugravniya
|
1721011WL103671
|
ugravniya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
ugravniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
325
|
SONDWA
|
MP-21-011-046-001/304
()
|
1721011000NRG24240120241164046
|
24/01/2024
|
Ramesh
|
1721011WL103671
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
326
|
SONDWA
|
MP-21-011-046-001/308
()
|
1721011000NRG24240120241164047
|
24/01/2024
|
Bhilu
|
1721011WL103671
|
Bhilu
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
Bhilu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
327
|
SONDWA
|
MP-21-011-049-001/11
()
|
1721011000NRG24240120241160654
|
24/01/2024
|
Ohriya
|
1721011WL103524
|
Ohriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ohriya
|
BANK OF BARODA(606985)
|
|
328
|
SONDWA
|
MP-21-011-049-001/17-B
()
|
1721011000NRG24240120241160657
|
24/01/2024
|
ambu
|
1721011WL103524
|
ambu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ambu
|
BANK OF BARODA(606985)
|
|
329
|
SONDWA
|
MP-21-011-049-001/39
()
|
1721011000NRG24240120241160659
|
24/01/2024
|
nahriya
|
1721011WL103524
|
nahriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
nahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
SONDWA
|
MP-21-011-049-001/39
()
|
1721011000NRG24240120241160660
|
24/01/2024
|
nahriya
|
1721011WL103524
|
nahriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
nahriya
|
BANK OF BARODA(606985)
|
|
331
|
SONDWA
|
MP-21-011-049-001/42
()
|
1721011000NRG24240120241160661
|
24/01/2024
|
redla
|
1721011WL103524
|
redla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
redla
|
STATE BANK OF INDIA(508548)
|
|
332
|
SONDWA
|
MP-21-011-049-001/42
()
|
1721011000NRG24240120241160662
|
24/01/2024
|
redla
|
1721011WL103524
|
redla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
redla
|
STATE BANK OF INDIA(508548)
|
|
333
|
SONDWA
|
MP-21-011-049-001/5-A
()
|
1721011000NRG24240120241160663
|
24/01/2024
|
ramesh
|
1721011WL103524
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
334
|
SONDWA
|
MP-21-011-049-001/65
()
|
1721011000NRG24240120241160665
|
24/01/2024
|
bhila
|
1721011WL103524
|
bhila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhila
|
STATE BANK OF INDIA(508548)
|
|
335
|
SONDWA
|
MP-21-011-049-001/65
()
|
1721011000NRG24240120241160666
|
24/01/2024
|
bhila
|
1721011WL103524
|
bhila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhila
|
STATE BANK OF INDIA(508548)
|
|
336
|
SONDWA
|
MP-21-011-049-001/71
()
|
1721011000NRG24240120241160667
|
24/01/2024
|
ragniya
|
1721011WL103524
|
ragniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ragniya
|
STATE BANK OF INDIA(508548)
|
|
337
|
SONDWA
|
MP-21-011-049-001/71
()
|
1721011000NRG24240120241160668
|
24/01/2024
|
ragniya
|
1721011WL103524
|
ragniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ragniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
SONDWA
|
MP-21-011-049-001/73
()
|
1721011000NRG24240120241160669
|
24/01/2024
|
kesharsingh
|
1721011WL103524
|
kesharsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
339
|
SONDWA
|
MP-21-011-049-001/73
()
|
1721011000NRG24240120241160670
|
24/01/2024
|
kesharsingh
|
1721011WL103524
|
kesharsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
SONDWA
|
MP-21-011-049-001/77
()
|
1721011000NRG24240120241160672
|
24/01/2024
|
kagdiya
|
1721011WL103524
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
SONDWA
|
MP-21-011-049-001/82
()
|
1721011000NRG24240120241160674
|
24/01/2024
|
nsriya
|
1721011WL103524
|
nsriya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
nsriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
SONDWA
|
MP-21-011-049-001/82-A
()
|
1721011000NRG24240120241160675
|
24/01/2024
|
nagriya
|
1721011WL103524
|
nagriya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
nagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
SONDWA
|
MP-21-011-049-001/83
()
|
1721011000NRG24240120241160676
|
24/01/2024
|
remsingh
|
1721011WL103524
|
remsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
SONDWA
|
MP-21-011-049-001/83-A
()
|
1721011000NRG24240120241160678
|
24/01/2024
|
rasan
|
1721011WL103524
|
rasan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
rasan
|
BANK OF BARODA(606985)
|
|
345
|
SONDWA
|
MP-21-011-049-001/90
()
|
1721011000NRG24240120241160680
|
24/01/2024
|
dungarsingh
|
1721011WL103524
|
dungarsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
dungarsingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
SONDWA
|
MP-21-011-049-001/94
()
|
1721011000NRG24240120241160682
|
24/01/2024
|
pangliya
|
1721011WL103524
|
pangliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
pangliya
|
STATE BANK OF INDIA(508548)
|
|
347
|
SONDWA
|
MP-21-011-049-001/94
()
|
1721011000NRG24240120241160683
|
24/01/2024
|
pangliya
|
1721011WL103524
|
pangliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
pangliya
|
BANK OF BARODA(606985)
|
|
348
|
SONDWA
|
MP-21-011-049-001/94-A
()
|
1721011000NRG24240120241160684
|
24/01/2024
|
pardip
|
1721011WL103524
|
pardip
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
pardip
|
BANK OF BARODA(606985)
|
|
349
|
SONDWA
|
MP-21-011-049-001/96
()
|
1721011000NRG24240120241160685
|
24/01/2024
|
sekdiya
|
1721011WL103524
|
sekdiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
sekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
SONDWA
|
MP-21-011-049-001/96-A
()
|
1721011000NRG24240120241160686
|
24/01/2024
|
andarsingh
|
1721011WL103524
|
andarsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
andarsingh
|
STATE BANK OF INDIA(508548)
|
|
351
|
SONDWA
|
MP-21-011-049-002/1
()
|
1721011000NRG24240120241160692
|
24/01/2024
|
raniya
|
1721011WL103524
|
raniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
raniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
352
|
SONDWA
|
MP-21-011-049-002/1-A
()
|
1721011000NRG24240120241160693
|
24/01/2024
|
javed
|
1721011WL103524
|
javed
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038476062
|
|
javed
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
SONDWA
|
MP-21-011-049-002/10
()
|
1721011000NRG24240120241160694
|
24/01/2024
|
valiya
|
1721011WL103524
|
valiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
valiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
354
|
SONDWA
|
MP-21-011-049-002/111
()
|
1721011000NRG24240120241160696
|
24/01/2024
|
bhursingh
|
1721011WL103524
|
bhursingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SONDWA
|
MP-21-011-049-002/111-A
()
|
1721011000NRG24240120241160697
|
24/01/2024
|
rambu
|
1721011WL103524
|
rambu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
rambu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
356
|
SONDWA
|
MP-21-011-049-002/121
()
|
1721011000NRG24240120241160700
|
24/01/2024
|
bhavsingh
|
1721011WL103524
|
bhavsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhavsingh
|
BANK OF BARODA(606985)
|
|
357
|
SONDWA
|
MP-21-011-049-002/121
()
|
1721011000NRG24240120241160701
|
24/01/2024
|
bhavsingh
|
1721011WL103524
|
bhavsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
SONDWA
|
MP-21-011-049-002/138-A
()
|
1721011000NRG24240120241160702
|
24/01/2024
|
Amit
|
1721011WL103524
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Amit
|
BANK OF BARODA(606985)
|
|
359
|
SONDWA
|
MP-21-011-049-002/158
()
|
1721011000NRG24240120241160703
|
24/01/2024
|
pariya
|
1721011WL103524
|
pariya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
pariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
360
|
SONDWA
|
MP-21-011-049-002/159-A
()
|
1721011000NRG24240120241160704
|
24/01/2024
|
jabriya
|
1721011WL103524
|
jabriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
jabriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
361
|
SONDWA
|
MP-21-011-049-002/159-B
()
|
1721011000NRG24240120241160705
|
24/01/2024
|
devsingh
|
1721011WL103524
|
devsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
devsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
362
|
SONDWA
|
MP-21-011-049-002/17
()
|
1721011000NRG24240120241160710
|
24/01/2024
|
hiriya
|
1721011WL103524
|
hiriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
hiriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
363
|
SONDWA
|
MP-21-011-049-002/170
()
|
1721011000NRG24240120241160711
|
24/01/2024
|
savji
|
1721011WL103524
|
savji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
savji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG24240120241160712
|
24/01/2024
|
kirsan
|
1721011WL103524
|
kirsan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kirsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
SONDWA
|
MP-21-011-049-002/176
()
|
1721011000NRG24240120241160713
|
24/01/2024
|
nanla
|
1721011WL103524
|
nanla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
nanla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
366
|
SONDWA
|
MP-21-011-049-002/177-A
()
|
1721011000NRG24240120241160714
|
24/01/2024
|
arsu
|
1721011WL103524
|
arsu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
arsu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
367
|
SONDWA
|
MP-21-011-049-002/183
()
|
1721011000NRG24240120241160718
|
24/01/2024
|
Rambai
|
1721011WL103524
|
Rambai
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Rambai
|
UCO BANK(607066)
|
|
368
|
SONDWA
|
MP-21-011-049-002/183
()
|
1721011000NRG24240120241160717
|
24/01/2024
|
Vijay
|
1721011WL103524
|
Vijay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
SONDWA
|
MP-21-011-049-002/183-A
()
|
1721011000NRG24240120241160719
|
24/01/2024
|
zina
|
1721011WL103524
|
zina
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
zina
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
370
|
SONDWA
|
MP-21-011-049-002/183-B
()
|
1721011000NRG24240120241160721
|
24/01/2024
|
Amila
|
1721011WL103524
|
Amila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Amila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SONDWA
|
MP-21-011-049-002/183-B
()
|
1721011000NRG24240120241160720
|
24/01/2024
|
Sanjay
|
1721011WL103524
|
Sanjay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
372
|
SONDWA
|
MP-21-011-049-002/190-B
()
|
1721011000NRG24240120241160724
|
24/01/2024
|
khevla
|
1721011WL103524
|
khevla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
khevla
|
STATE BANK OF INDIA(508548)
|
|
373
|
SONDWA
|
MP-21-011-049-002/190-B
()
|
1721011000NRG24240120241160725
|
24/01/2024
|
khevla
|
1721011WL103524
|
khevla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
khevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
SONDWA
|
MP-21-011-049-002/190-B
()
|
1721011000NRG24240120241160726
|
24/01/2024
|
Ravin
|
1721011WL103524
|
Ravin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ravin
|
STATE BANK OF INDIA(508548)
|
|
375
|
SONDWA
|
MP-21-011-049-002/194
()
|
1721011000NRG24240120241160727
|
24/01/2024
|
hirtan
|
1721011WL103524
|
hirtan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
hirtan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
376
|
SONDWA
|
MP-21-011-049-002/194
()
|
1721011000NRG24240120241160728
|
24/01/2024
|
hirtan
|
1721011WL103524
|
hirtan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
hirtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SONDWA
|
MP-21-011-049-002/194-A
()
|
1721011000NRG24240120241160729
|
24/01/2024
|
himta
|
1721011WL103524
|
himta
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
himta
|
STATE BANK OF INDIA(508548)
|
|
378
|
SONDWA
|
MP-21-011-049-002/44
()
|
1721011000NRG24240120241160732
|
24/01/2024
|
kadliya
|
1721011WL103524
|
kadliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kadliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
379
|
SONDWA
|
MP-21-011-049-002/44-A
()
|
1721011000NRG24240120241160733
|
24/01/2024
|
nahrsingh
|
1721011WL103524
|
nahrsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
nahrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
380
|
SONDWA
|
MP-21-011-049-002/5
()
|
1721011000NRG24240120241160734
|
24/01/2024
|
kadliya
|
1721011WL103524
|
kadliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kadliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
381
|
SONDWA
|
MP-21-011-049-002/53-A
()
|
1721011000NRG24240120241160735
|
24/01/2024
|
juvansingh
|
1721011WL103524
|
juvansingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
juvansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
382
|
SONDWA
|
MP-21-011-049-002/55
()
|
1721011000NRG24240120241160736
|
24/01/2024
|
fujiya
|
1721011WL103524
|
fujiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
fujiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
383
|
SONDWA
|
MP-21-011-049-002/57
()
|
1721011000NRG24240120241160737
|
24/01/2024
|
kuvarsingh
|
1721011WL103524
|
kuvarsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kuvarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
384
|
SONDWA
|
MP-21-011-049-002/58
()
|
1721011000NRG24240120241160738
|
24/01/2024
|
kesla
|
1721011WL103524
|
kesla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kesla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
385
|
SONDWA
|
MP-21-011-049-002/64
()
|
1721011000NRG24240120241160739
|
24/01/2024
|
shankar
|
1721011WL103524
|
shankar
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
shankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
386
|
SONDWA
|
MP-21-011-049-002/66
()
|
1721011000NRG24240120241160740
|
24/01/2024
|
ramna
|
1721011WL103524
|
ramna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ramna
|
BANK OF BARODA(606985)
|
|
387
|
SONDWA
|
MP-21-011-049-002/73
()
|
1721011000NRG24240120241160741
|
24/01/2024
|
savji
|
1721011WL103524
|
savji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
savji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
388
|
SONDWA
|
MP-21-011-049-002/80
()
|
1721011000NRG24240120241160742
|
24/01/2024
|
kagdiya
|
1721011WL103524
|
kagdiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
kagdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
389
|
SONDWA
|
MP-21-011-049-002/81
()
|
1721011000NRG24240120241160743
|
24/01/2024
|
gangli
|
1721011WL103524
|
gangli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
gangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SONDWA
|
MP-21-011-050-001/121
()
|
1721011000NRG24240120241160884
|
24/01/2024
|
DIVANSINGH
|
1721011WL103526
|
DIVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
DIVANSINGH
|
BANK OF BARODA(606985)
|
|
391
|
SONDWA
|
MP-21-011-050-001/27
()
|
1721011000NRG24240120241160899
|
24/01/2024
|
LALIYA
|
1721011WL103526
|
LALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
SONDWA
|
MP-21-011-050-001/47
()
|
1721011000NRG24240120241160903
|
24/01/2024
|
REVA NAGRIYA
|
1721011WL103526
|
REVA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
REVANAGRIYA
|
BANK OF BARODA(606985)
|
|
393
|
SONDWA
|
MP-21-011-050-001/51
()
|
1721011000NRG24240120241160905
|
24/01/2024
|
bharsingh abala
|
1721011WL103526
|
bharsingh abala
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bharsinghabala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
SONDWA
|
MP-21-011-050-001/58
()
|
1721011000NRG24240120241160910
|
24/01/2024
|
NAVSINGH
|
1721011WL103526
|
NAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAVSINGH
|
BANK OF BARODA(606985)
|
|
395
|
SONDWA
|
MP-21-011-050-001/58
()
|
1721011000NRG24240120241160911
|
24/01/2024
|
NAVSINGH
|
1721011WL103526
|
NAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
SONDWA
|
MP-21-011-050-001/60
()
|
1721011000NRG24240120241160912
|
24/01/2024
|
BADDA
|
1721011WL103526
|
BADDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
BADDA
|
BANK OF BARODA(606985)
|
|
397
|
SONDWA
|
MP-21-011-050-001/65
()
|
1721011000NRG24240120241160916
|
24/01/2024
|
DHANKI
|
1721011WL103526
|
DHANKI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHANKI
|
BANK OF BARODA(606985)
|
|
398
|
SONDWA
|
MP-21-011-050-001/65
()
|
1721011000NRG24240120241160917
|
24/01/2024
|
DHANKI
|
1721011WL103526
|
DHANKI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHANKI
|
BANK OF BARODA(606985)
|
|
399
|
SONDWA
|
MP-21-011-050-001/70
()
|
1721011000NRG24240120241160918
|
24/01/2024
|
SHAKAR
|
1721011WL103526
|
SHAKAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHAKAR
|
BANK OF BARODA(606985)
|
|
400
|
SONDWA
|
MP-21-011-050-001/70
()
|
1721011000NRG24240120241160919
|
24/01/2024
|
SHAKAR
|
1721011WL103526
|
SHAKAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
SONDWA
|
MP-21-011-050-001/70
()
|
1721011000NRG24240120241160920
|
24/01/2024
|
SHAKAR
|
1721011WL103526
|
SHAKAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHAKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SONDWA
|
MP-21-011-050-002/41
()
|
1721011000NRG24240120241160928
|
24/01/2024
|
PIDIYA KUTRIYA
|
1721011WL103526
|
PIDIYA KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PIDIYAKUTRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SONDWA
|
MP-21-011-050-002/41
()
|
1721011000NRG24240120241160929
|
24/01/2024
|
PIDIYA KUTRIYA
|
1721011WL103526
|
PIDIYA KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PIDIYAKUTRIYA
|
AXIS BANK(607153)
|
|
404
|
SONDWA
|
MP-21-011-057-001/107
()
|
1721011000NRG24240120241161009
|
24/01/2024
|
DUNGARSINGH JAMSINGH
|
1721011WL103528
|
DUNGARSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
DUNGARSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
405
|
SONDWA
|
MP-21-011-057-001/110
()
|
1721011000NRG24240120241160949
|
24/01/2024
|
DIMKI
|
1721011WL103527
|
DIMKI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
DIMKI
|
BANK OF INDIA(508505)
|
|
406
|
SONDWA
|
MP-21-011-057-001/135-B
()
|
1721011000NRG24240120241160959
|
24/01/2024
|
Badari
|
1721011WL103527
|
Badari
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Badari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
SONDWA
|
MP-21-011-057-001/136-A
()
|
1721011000NRG24240120241160961
|
24/01/2024
|
DILIP NAGRIYA
|
1721011WL103527
|
DILIP NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
DILIPNAGRIYA
|
BANK OF BARODA(606985)
|
|
408
|
SONDWA
|
MP-21-011-057-001/136-A
()
|
1721011000NRG24240120241160962
|
24/01/2024
|
DILIP NAGRIYA
|
1721011WL103527
|
DILIP NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
DILIPNAGRIYA
|
BANK OF INDIA(508505)
|
|
409
|
SONDWA
|
MP-21-011-057-001/137-C
()
|
1721011000NRG24240120241161024
|
24/01/2024
|
ELAM
|
1721011WL103529
|
ELAM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
ELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SONDWA
|
MP-21-011-057-001/14-B
()
|
1721011000NRG24240120241160965
|
24/01/2024
|
Gumaliya
|
1721011WL103527
|
Gumaliya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Gumaliya
|
BANK OF BARODA(606985)
|
|
411
|
SONDWA
|
MP-21-011-057-001/141
()
|
1721011000NRG24240120241161025
|
24/01/2024
|
SKITLA
|
1721011WL103529
|
SKITLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SKITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SONDWA
|
MP-21-011-057-001/143
()
|
1721011000NRG24240120241160966
|
24/01/2024
|
SHOGI CHITU
|
1721011WL103527
|
SHOGI CHITU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHOGICHITU
|
BANK OF BARODA(606985)
|
|
413
|
SONDWA
|
MP-21-011-057-001/143
()
|
1721011000NRG24240120241160968
|
24/01/2024
|
SHOGI CHITU
|
1721011WL103527
|
SHOGI CHITU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHOGICHITU
|
BANK OF BARODA(606985)
|
|
414
|
SONDWA
|
MP-21-011-057-001/156
()
|
1721011000NRG24240120241160977
|
24/01/2024
|
eram gabriya
|
1721011WL103527
|
eram gabriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
eramgabriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
415
|
SONDWA
|
MP-21-011-057-001/175
()
|
1721011000NRG24240120241160981
|
24/01/2024
|
DEDA RULSINGH
|
1721011WL103527
|
DEDA RULSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEDARULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SONDWA
|
MP-21-011-057-001/177-D
()
|
1721011000NRG24240120241160984
|
24/01/2024
|
KESHRIYA
|
1721011WL103527
|
KESHRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
SONDWA
|
MP-21-011-057-001/184-C
()
|
1721011000NRG24240120241160987
|
24/01/2024
|
Chakma
|
1721011WL103527
|
Chakma
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
SONDWA
|
MP-21-011-057-001/188-B
()
|
1721011000NRG24240120241161029
|
24/01/2024
|
CHAMKUDI
|
1721011WL103529
|
CHAMKUDI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHAMKUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
SONDWA
|
MP-21-011-057-001/188-B
()
|
1721011000NRG24240120241161028
|
24/01/2024
|
SAVRIYA BHUCHRIYA
|
1721011WL103529
|
SAVRIYA BHUCHRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
SAVRIYABHUCHRIYA
|
BANK OF BARODA(606985)
|
|
420
|
SONDWA
|
MP-21-011-057-001/188-C
()
|
1721011000NRG24240120241161030
|
24/01/2024
|
Sevan
|
1721011WL103529
|
Sevan
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sevan
|
BANK OF BARODA(606985)
|
|
421
|
SONDWA
|
MP-21-011-057-001/27
()
|
1721011000NRG24240120241160993
|
24/01/2024
|
GOTIYA KAMSINGH
|
1721011WL103527
|
GOTIYA KAMSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
GOTIYAKAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
422
|
SONDWA
|
MP-21-011-057-001/27
()
|
1721011000NRG24240120241160994
|
24/01/2024
|
varshan GOTIYA
|
1721011WL103527
|
varshan GOTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
varshanGOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SONDWA
|
MP-21-011-057-001/290
()
|
1721011000NRG24240120241161017
|
24/01/2024
|
SUNIL KHARAT
|
1721011WL103528
|
SUNIL KHARAT
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUNILKHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SONDWA
|
MP-21-011-057-001/43
()
|
1721011000NRG24240120241161038
|
24/01/2024
|
LAKHI BILU
|
1721011WL103529
|
LAKHI BILU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
LAKHIBILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SONDWA
|
MP-21-011-057-001/43
()
|
1721011000NRG24240120241161037
|
24/01/2024
|
VILU KADWA
|
1721011WL103529
|
VILU KADWA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
VILUKADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SONDWA
|
MP-21-011-057-001/50
()
|
1721011000NRG24240120241161006
|
24/01/2024
|
RELIYA GALJI
|
1721011WL103527
|
RELIYA GALJI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RELIYAGALJI
|
BANK OF BARODA(606985)
|
|
427
|
SONDWA
|
MP-21-011-057-001/55
()
|
1721011000NRG24240120241161042
|
24/01/2024
|
GELSINGH
|
1721011WL103529
|
GELSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
GELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178267
|
178267
|
|
|
|
|
|
|
|
|
428
|
SONDWA
|
MP-21-011-013-001/154
()
|
1721011000NRG24240120241160642
|
24/01/2024
|
MANOJ BHAIDIYA
|
1721011WL103521
|
MANOJ BHAIDIYA
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANOJBHAIDIYA
|
STATE BANK OF INDIA(508548)
|
|
429
|
SONDWA
|
MP-21-011-050-001/269
()
|
1721011000NRG24240120241160898
|
24/01/2024
|
PRADEEP PANWAR
|
1721011WL103526
|
PRADEEP PANWAR
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PRADEEPPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
430
|
SONDWA
|
MP-21-011-013-001/217
()
|
1721011000NRG24240120241163935
|
24/01/2024
|
OMPARKASH
|
1721011WL103669
|
OMPARKASH
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
OMPARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
431
|
SONDWA
|
MP-21-011-024-001/109
()
|
1721011000NRG24240120241161879
|
24/01/2024
|
RATlLAL
|
1721011WL103579
|
RATlLAL
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RATlLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
SONDWA
|
MP-21-011-024-001/109
()
|
1721011000NRG24240120241161880
|
24/01/2024
|
RATlLAL
|
1721011WL103579
|
RATlLAL
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RATlLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
SONDWA
|
MP-21-011-049-001/83
()
|
1721011000NRG24240120241160677
|
24/01/2024
|
surli
|
1721011WL103524
|
surli
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
surli
|
STATE BANK OF INDIA(508548)
|
|
434
|
SONDWA
|
MP-21-011-049-001/96-B
()
|
1721011000NRG24240120241160687
|
24/01/2024
|
Bhagirath Kalesh
|
1721011WL103524
|
Bhagirath Kalesh
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038476062
|
|
BhagirathKalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
SONDWA
|
MP-21-011-049-002/181
()
|
1721011000NRG24240120241160715
|
24/01/2024
|
laxman
|
1721011WL103524
|
laxman
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
436
|
SONDWA
|
MP-21-011-046-001/219
()
|
1721011000NRG24240120241164027
|
24/01/2024
|
jitendra
|
1721011WL103671
|
jitendra
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
437
|
SONDWA
|
MP-21-011-046-001/33
()
|
1721011000NRG24240120241164052
|
24/01/2024
|
versingh
|
1721011WL103671
|
versingh
|
00415
|
SBIN0030047
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
versingh
|
STATE BANK OF INDIA(508548)
|
|
438
|
SONDWA
|
MP-21-011-049-001/17-A
()
|
1721011000NRG24240120241160655
|
24/01/2024
|
varsan
|
1721011WL103524
|
varsan
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
varsan
|
STATE BANK OF INDIA(508548)
|
|
439
|
SONDWA
|
MP-21-011-049-001/75
()
|
1721011000NRG24240120241160671
|
24/01/2024
|
Parsu
|
1721011WL103524
|
Parsu
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Parsu
|
IDBI BANK(607095)
|
|
440
|
SONDWA
|
MP-21-011-057-001/41-B
()
|
1721011000NRG24240120241161035
|
24/01/2024
|
arjun
|
1721011WL103529
|
arjun
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SONDWA
|
MP-21-011-057-001/41-B
()
|
1721011000NRG24240120241161036
|
24/01/2024
|
arjun
|
1721011WL103529
|
arjun
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
442
|
SONDWA
|
MP-21-011-034-001/187
()
|
1721011000NRG24240120241160576
|
24/01/2024
|
BADI
|
1721011WL103516
|
BADI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
443
|
SONDWA
|
MP-21-011-034-001/244-A
()
|
1721011000NRG24240120241160588
|
24/01/2024
|
JHAMRI
|
1721011WL103516
|
JHAMRI
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
JHAMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
444
|
SONDWA
|
MP-21-011-046-001/161
()
|
1721011000NRG24240120241164001
|
24/01/2024
|
Rikla sastiya
|
1721011WL103671
|
Rikla sastiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Riklasastiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
SONDWA
|
MP-21-011-069-002/103
()
|
1721011000NRG24240120241162251
|
24/01/2024
|
Dinesh Dawar
|
1721011WL103584
|
Dinesh Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DineshDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
SONDWA
|
MP-21-011-069-002/118
()
|
1721011000NRG24240120241162257
|
24/01/2024
|
Parmel Solanki
|
1721011WL103584
|
Parmel Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ParmelSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
SONDWA
|
MP-21-011-069-002/166-A
()
|
1721011000NRG24240120241162277
|
24/01/2024
|
Mukesh Kirade
|
1721011WL103584
|
Mukesh Kirade
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
MukeshKirade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
SONDWA
|
MP-21-011-069-002/185-B
()
|
1721011000NRG24240120241162288
|
24/01/2024
|
Kharsingh Dawar
|
1721011WL103584
|
Kharsingh Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KharsinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
SONDWA
|
MP-21-011-069-002/22
()
|
1721011000NRG24240120241162295
|
24/01/2024
|
Nimdiya Dawar
|
1721011WL103584
|
Nimdiya Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NimdiyaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
SONDWA
|
MP-21-011-069-002/26-A
()
|
1721011000NRG24240120241162523
|
24/01/2024
|
Sharda
|
1721011WL103598
|
Sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
SONDWA
|
MP-21-011-069-002/262
()
|
1721011000NRG24240120241162524
|
24/01/2024
|
Kali Dawar
|
1721011WL103598
|
Kali Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KaliDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
SONDWA
|
MP-21-011-069-002/309
()
|
1721011000NRG24240120241162531
|
24/01/2024
|
Vesta Dawar
|
1721011WL103598
|
Vesta Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VestaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
SONDWA
|
MP-21-011-069-002/320
()
|
1721011000NRG24240120241162539
|
24/01/2024
|
Demriya Chouhan
|
1721011WL103598
|
Demriya Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DemriyaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12937
|
12937
|
|
|
|
|
|
|
|
|
454
|
SONDWA
|
MP-21-011-050-001/56
()
|
1721011000NRG24240120241160908
|
24/01/2024
|
Talsingh Solanki
|
1721011WL103526
|
Talsingh Solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
TalsinghSolanki
|
BANK OF BARODA(606985)
|
|
455
|
SONDWA
|
MP-21-011-050-001/56
()
|
1721011000NRG24240120241160909
|
24/01/2024
|
Talsingh Solanki
|
1721011WL103526
|
Talsingh Solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
TalsinghSolanki
|
BANK OF BARODA(606985)
|
|
456
|
SONDWA
|
MP-21-011-069-002/200
()
|
1721011000NRG24240120241162291
|
24/01/2024
|
Bhemma Singh
|
1721011WL103584
|
Bhemma Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BhemmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
457
|
SONDWA
|
MP-21-011-069-002/127
()
|
1721011000NRG24240120241162263
|
24/01/2024
|
Bhimsingh Dawar
|
1721011WL103584
|
Bhimsingh Dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BhimsinghDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
458
|
SONDWA
|
MP-21-011-046-001/115
()
|
1721011000NRG24240120241163990
|
24/01/2024
|
anbai
|
1721011WL103671
|
anbai
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
SONDWA
|
MP-21-011-046-001/118
()
|
1721011000NRG24240120241163991
|
24/01/2024
|
Dasri
|
1721011WL103671
|
Dasri
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Dasri
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
SONDWA
|
MP-21-011-046-001/132
()
|
1721011000NRG24240120241163992
|
24/01/2024
|
WAGJIYA SUMALIYA
|
1721011WL103671
|
WAGJIYA SUMALIYA
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
WAGJIYASUMALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
461
|
SONDWA
|
MP-21-011-046-001/132-A
()
|
1721011000NRG24240120241163993
|
24/01/2024
|
rikla
|
1721011WL103671
|
rikla
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
rikla
|
STATE BANK OF INDIA(508548)
|
|
462
|
SONDWA
|
MP-21-011-046-001/133-C
()
|
1721011000NRG24240120241163994
|
24/01/2024
|
govrdhan
|
1721011WL103671
|
govrdhan
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
govrdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
SONDWA
|
MP-21-011-046-001/133-C
()
|
1721011000NRG24240120241163995
|
24/01/2024
|
kirma
|
1721011WL103671
|
kirma
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
kirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
SONDWA
|
MP-21-011-046-001/160-A
()
|
1721011000NRG24240120241164000
|
24/01/2024
|
kelaree
|
1721011WL103671
|
kelaree
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
kelaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
SONDWA
|
MP-21-011-046-001/160-A
()
|
1721011000NRG24240120241163999
|
24/01/2024
|
Mukesh
|
1721011WL103671
|
Mukesh
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
SONDWA
|
MP-21-011-046-001/168
()
|
1721011000NRG24240120241164005
|
24/01/2024
|
nidaliya
|
1721011WL103671
|
nidaliya
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
nidaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
SONDWA
|
MP-21-011-046-001/173-A
()
|
1721011000NRG24240120241164007
|
24/01/2024
|
bhursingh
|
1721011WL103671
|
bhursingh
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhursingh
|
UNION BANK OF INDIA(508500)
|
|
468
|
SONDWA
|
MP-21-011-046-001/188-D
()
|
1721011000NRG24240120241164011
|
24/01/2024
|
nasriya
|
1721011WL103671
|
nasriya
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
nasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
SONDWA
|
MP-21-011-046-001/21-A
()
|
1721011000NRG24240120241164017
|
24/01/2024
|
mukesh
|
1721011WL103671
|
mukesh
|
00697
|
BKID0MG5007
|
816
|
816
|
Processed
|
28/03/2024
|
|
038476062
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
SONDWA
|
MP-21-011-046-001/211-B
()
|
1721011000NRG24240120241164019
|
24/01/2024
|
Abrsingh
|
1721011WL103671
|
Abrsingh
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Abrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
471
|
SONDWA
|
MP-21-011-046-001/212-A
()
|
1721011000NRG24240120241164020
|
24/01/2024
|
rakesh
|
1721011WL103671
|
rakesh
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
SONDWA
|
MP-21-011-046-001/217
()
|
1721011000NRG24240120241164021
|
24/01/2024
|
hukariya
|
1721011WL103671
|
hukariya
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
hukariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
SONDWA
|
MP-21-011-046-001/217
()
|
1721011000NRG24240120241164022
|
24/01/2024
|
kamri
|
1721011WL103671
|
kamri
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
kamri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
SONDWA
|
MP-21-011-046-001/219
()
|
1721011000NRG24240120241164026
|
24/01/2024
|
sharda
|
1721011WL103671
|
sharda
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
475
|
SONDWA
|
MP-21-011-046-001/241
()
|
1721011000NRG24240120241164029
|
24/01/2024
|
hirbai
|
1721011WL103671
|
hirbai
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
hirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
SONDWA
|
MP-21-011-046-001/258
()
|
1721011000NRG24240120241164030
|
24/01/2024
|
kuwarsingh
|
1721011WL103671
|
kuwarsingh
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
SONDWA
|
MP-21-011-046-001/264
()
|
1721011000NRG24240120241164033
|
24/01/2024
|
OMPARKAESH
|
1721011WL103671
|
OMPARKAESH
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
OMPARKAESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
SONDWA
|
MP-21-011-046-001/264
()
|
1721011000NRG24240120241164032
|
24/01/2024
|
OMPARKAESH THANSINGH
|
1721011WL103671
|
OMPARKAESH THANSINGH
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
OMPARKAESHTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
SONDWA
|
MP-21-011-046-001/265
()
|
1721011000NRG24240120241164035
|
24/01/2024
|
GILDAR
|
1721011WL103671
|
GILDAR
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
GILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
SONDWA
|
MP-21-011-046-001/278
()
|
1721011000NRG24240120241164037
|
24/01/2024
|
mukesh
|
1721011WL103671
|
mukesh
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
SONDWA
|
MP-21-011-046-001/289
()
|
1721011000NRG24240120241164038
|
24/01/2024
|
ana
|
1721011WL103671
|
ana
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
ana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
482
|
SONDWA
|
MP-21-011-046-001/293
()
|
1721011000NRG24240120241164041
|
24/01/2024
|
kali
|
1721011WL103671
|
kali
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SONDWA
|
MP-21-011-046-001/302
()
|
1721011000NRG24240120241164044
|
24/01/2024
|
nagariya
|
1721011WL103671
|
nagariya
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
nagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
SONDWA
|
MP-21-011-046-001/327
()
|
1721011000NRG24240120241164048
|
24/01/2024
|
jabrsingh
|
1721011WL103671
|
jabrsingh
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
jabrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
485
|
SONDWA
|
MP-21-011-046-001/328
()
|
1721011000NRG24240120241164050
|
24/01/2024
|
Hati
|
1721011WL103671
|
Hati
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
Hati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
SONDWA
|
MP-21-011-046-001/328
()
|
1721011000NRG24240120241164049
|
24/01/2024
|
lalsingh
|
1721011WL103671
|
lalsingh
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
SONDWA
|
MP-21-011-046-001/33
()
|
1721011000NRG24240120241164051
|
24/01/2024
|
malki
|
1721011WL103671
|
malki
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
malki
|
STATE BANK OF INDIA(508548)
|
|
488
|
SONDWA
|
MP-21-011-046-001/341
()
|
1721011000NRG24240120241164054
|
24/01/2024
|
lalsingh
|
1721011WL103671
|
lalsingh
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
SONDWA
|
MP-21-011-046-001/49-B
()
|
1721011000NRG24240120241164062
|
24/01/2024
|
valki
|
1721011WL103671
|
valki
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
valki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
SONDWA
|
MP-21-011-046-001/87
()
|
1721011000NRG24240120241164065
|
24/01/2024
|
KANTI
|
1721011WL103671
|
KANTI
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
SONDWA
|
MP-21-011-047-001/37
()
|
1721011000NRG24240120241164234
|
24/01/2024
|
KESHIYA NAYKDA
|
1721011WL103686
|
KESHIYA NAYKDA
|
00697
|
BKID0MG5007
|
222
|
222
|
Processed
|
28/03/2024
|
|
038476062
|
|
KESHIYANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
SONDWA
|
MP-21-011-064-003/117
()
|
1721011000NRG24240120241162410
|
24/01/2024
|
KUWARSINGH THANSINGH
|
1721011WL103590
|
KUWARSINGH THANSINGH
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUWARSINGHTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
SONDWA
|
MP-21-011-064-003/118
()
|
1721011000NRG24240120241162411
|
24/01/2024
|
SURMA MOHAN
|
1721011WL103590
|
SURMA MOHAN
|
00697
|
BKID0MG5007
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURMAMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
494
|
SONDWA
|
MP-21-011-064-003/22-A
()
|
1721011000NRG24240120241162414
|
24/01/2024
|
MADHUSINGH SUKLIYA
|
1721011WL103590
|
MADHUSINGH SUKLIYA
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
MADHUSINGHSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
SONDWA
|
MP-21-011-064-003/67
()
|
1721011000NRG24240120241162421
|
24/01/2024
|
KELASH DODWA
|
1721011WL103590
|
KELASH DODWA
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
KELASHDODWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SONDWA
|
MP-21-011-069-002/117
()
|
1721011000NRG24240120241162256
|
24/01/2024
|
sakari
|
1721011WL103584
|
sakari
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
sakari
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
SONDWA
|
MP-21-011-069-002/118-A
()
|
1721011000NRG24240120241162258
|
24/01/2024
|
Raymal Solanki
|
1721011WL103584
|
Raymal Solanki
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RaymalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
SONDWA
|
MP-21-011-069-002/151-B
()
|
1721011000NRG24240120241162265
|
24/01/2024
|
Mukesh Dawar
|
1721011WL103584
|
Mukesh Dawar
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MukeshDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
SONDWA
|
MP-21-011-069-002/151-B
()
|
1721011000NRG24240120241162266
|
24/01/2024
|
Shila Dawar
|
1721011WL103584
|
Shila Dawar
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ShilaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
SONDWA
|
MP-21-011-069-002/165
()
|
1721011000NRG24240120241162274
|
24/01/2024
|
Ranjesh Bherusingh
|
1721011WL103584
|
Ranjesh Bherusingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RanjeshBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
SONDWA
|
MP-21-011-069-002/165
()
|
1721011000NRG24240120241162275
|
24/01/2024
|
Ranjesh Bherusingh
|
1721011WL103584
|
Ranjesh Bherusingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RanjeshBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
SONDWA
|
MP-21-011-069-002/165
()
|
1721011000NRG24240120241162276
|
24/01/2024
|
Ranjesh Bherusingh
|
1721011WL103584
|
Ranjesh Bherusingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RanjeshBherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
SONDWA
|
MP-21-011-069-002/20
()
|
1721011000NRG24240120241162290
|
24/01/2024
|
PREMSINGH VANGRIYA
|
1721011WL103584
|
PREMSINGH VANGRIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
PREMSINGHVANGRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
SONDWA
|
MP-21-011-069-002/204
()
|
1721011000NRG24240120241162293
|
24/01/2024
|
devsingh
|
1721011WL103584
|
devsingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SONDWA
|
MP-21-011-069-002/229
()
|
1721011000NRG24240120241162296
|
24/01/2024
|
GINA BHANJIYA
|
1721011WL103584
|
GINA BHANJIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GINABHANJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
SONDWA
|
MP-21-011-069-002/231
()
|
1721011000NRG24240120241162517
|
24/01/2024
|
MUNNA DODWA
|
1721011WL103598
|
MUNNA DODWA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MUNNADODWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
SONDWA
|
MP-21-011-069-002/244
()
|
1721011000NRG24240120241162520
|
24/01/2024
|
RAYLA KULIYA
|
1721011WL103598
|
RAYLA KULIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAYLAKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
SONDWA
|
MP-21-011-069-002/279
()
|
1721011000NRG24240120241162527
|
24/01/2024
|
VESTIYA
|
1721011WL103598
|
VESTIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VESTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
SONDWA
|
MP-21-011-069-002/31
()
|
1721011000NRG24240120241162532
|
24/01/2024
|
KUSUM
|
1721011WL103598
|
KUSUM
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
SONDWA
|
MP-21-011-069-002/31
()
|
1721011000NRG24240120241162533
|
24/01/2024
|
KUSUM
|
1721011WL103598
|
KUSUM
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
SONDWA
|
MP-21-011-069-002/31-B
()
|
1721011000NRG24240120241162534
|
24/01/2024
|
Premsingh solanki
|
1721011WL103598
|
Premsingh solanki
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Premsinghsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
SONDWA
|
MP-21-011-069-002/323
()
|
1721011000NRG24240120241162541
|
24/01/2024
|
KOTWAL BADI
|
1721011WL103598
|
KOTWAL BADI
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KOTWALBADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
SONDWA
|
MP-21-011-069-002/39
()
|
1721011000NRG24240120241162545
|
24/01/2024
|
GANDHRIYA BHALJIYA
|
1721011WL103598
|
GANDHRIYA BHALJIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GANDHRIYABHALJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
SONDWA
|
MP-21-011-069-002/479
()
|
1721011000NRG24240120241162554
|
24/01/2024
|
SURESH TULSINGH
|
1721011WL103598
|
SURESH TULSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURESHTULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
SONDWA
|
MP-21-011-069-002/479
()
|
1721011000NRG24240120241162555
|
24/01/2024
|
SURESH TULSINGH
|
1721011WL103598
|
SURESH TULSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURESHTULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
SONDWA
|
MP-21-011-069-002/67-A
()
|
1721011000NRG24240120241162561
|
24/01/2024
|
HIRLA VAKLA
|
1721011WL103598
|
HIRLA VAKLA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
HIRLAVAKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
SONDWA
|
MP-21-011-069-002/70
()
|
1721011000NRG24240120241162563
|
24/01/2024
|
BHIM SINGH ANIYA
|
1721011WL103598
|
BHIM SINGH ANIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHIMSINGHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SONDWA
|
MP-21-011-069-002/8
()
|
1721011000NRG24240120241162567
|
24/01/2024
|
NAHARSINGH MANIYA
|
1721011WL103598
|
NAHARSINGH MANIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NAHARSINGHMANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
519
|
SONDWA
|
MP-21-011-010-001/102-A
()
|
1721011000NRG24240120241163817
|
24/01/2024
|
Gundiya
|
1721011WL103665
|
Gundiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Gundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
SONDWA
|
MP-21-011-010-001/103
()
|
1721011000NRG24240120241163818
|
24/01/2024
|
Surtan
|
1721011WL103665
|
Surtan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Surtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
SONDWA
|
MP-21-011-010-001/103
()
|
1721011000NRG24240120241163819
|
24/01/2024
|
Varku
|
1721011WL103665
|
Varku
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Varku
|
BANK OF BARODA(606985)
|
|
522
|
SONDWA
|
MP-21-011-010-001/120
()
|
1721011000NRG24240120241163820
|
24/01/2024
|
GULAB SUNJI
|
1721011WL103665
|
GULAB SUNJI
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
GULABSUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
SONDWA
|
MP-21-011-010-001/34
()
|
1721011000NRG24240120241163821
|
24/01/2024
|
JUWANSINGH NARSIYA
|
1721011WL103665
|
JUWANSINGH NARSIYA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
JUWANSINGHNARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
SONDWA
|
MP-21-011-010-001/34
()
|
1721011000NRG24240120241163822
|
24/01/2024
|
JUWANSINGH NARSIYA
|
1721011WL103665
|
JUWANSINGH NARSIYA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
JUWANSINGHNARSIYA
|
BANK OF BARODA(606985)
|
|
525
|
SONDWA
|
MP-21-011-010-001/60
()
|
1721011000NRG24240120241163823
|
24/01/2024
|
RAMESH RAJU KATWAD
|
1721011WL103665
|
RAMESH RAJU KATWAD
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMESHRAJUKATWAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
SONDWA
|
MP-21-011-010-001/60
()
|
1721011000NRG24240120241163824
|
24/01/2024
|
RAMESH RAJU
|
1721011WL103665
|
RAMESH RAJU
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMESHRAJU
|
BANK OF BARODA(606985)
|
|
527
|
SONDWA
|
MP-21-011-010-001/85
()
|
1721011000NRG24240120241163825
|
24/01/2024
|
Vasali
|
1721011WL103665
|
Vasali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vasali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
SONDWA
|
MP-21-011-010-001/85
()
|
1721011000NRG24240120241163826
|
24/01/2024
|
Vasali
|
1721011WL103665
|
Vasali
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vasali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
SONDWA
|
MP-21-011-010-002/109
()
|
1721011000NRG24240120241163827
|
24/01/2024
|
Kunsingh Gordan
|
1721011WL103665
|
Kunsingh Gordan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
KunsinghGordan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
SONDWA
|
MP-21-011-010-002/110
()
|
1721011000NRG24240120241163828
|
24/01/2024
|
Hamriya
|
1721011WL103665
|
Hamriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Hamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
SONDWA
|
MP-21-011-010-002/110
()
|
1721011000NRG24240120241163829
|
24/01/2024
|
Hamriya
|
1721011WL103665
|
Hamriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Hamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
SONDWA
|
MP-21-011-010-002/134
()
|
1721011000NRG24240120241163830
|
24/01/2024
|
nanliya
|
1721011WL103665
|
nanliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
nanliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
SONDWA
|
MP-21-011-010-002/134
()
|
1721011000NRG24240120241163831
|
24/01/2024
|
nanliya
|
1721011WL103665
|
nanliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
nanliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
SONDWA
|
MP-21-011-010-002/135-C
()
|
1721011000NRG24240120241163832
|
24/01/2024
|
Goti
|
1721011WL103665
|
Goti
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Goti
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
SONDWA
|
MP-21-011-010-002/150
()
|
1721011000NRG24240120241163833
|
24/01/2024
|
RASU
|
1721011WL103665
|
RASU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038476062
|
|
RASU
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
SONDWA
|
MP-21-011-010-002/34
()
|
1721011000NRG24240120241164129
|
24/01/2024
|
Thami
|
1721011WL103679
|
Thami
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
Thami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
SONDWA
|
MP-21-011-010-002/34
()
|
1721011000NRG24240120241164130
|
24/01/2024
|
Thami
|
1721011WL103679
|
Thami
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
Thami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
SONDWA
|
MP-21-011-010-002/47
()
|
1721011000NRG24240120241164131
|
24/01/2024
|
BAGARI
|
1721011WL103679
|
BAGARI
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
BAGARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
SONDWA
|
MP-21-011-010-002/51
()
|
1721011000NRG24240120241164133
|
24/01/2024
|
Divan
|
1721011WL103679
|
Divan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Divan
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
SONDWA
|
MP-21-011-010-002/51
()
|
1721011000NRG24240120241164134
|
24/01/2024
|
Divan
|
1721011WL103679
|
Divan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Divan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
SONDWA
|
MP-21-011-010-002/56-D
()
|
1721011000NRG24240120241164136
|
24/01/2024
|
Kamli
|
1721011WL103679
|
Kamli
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
SONDWA
|
MP-21-011-010-002/56-D
()
|
1721011000NRG24240120241164135
|
24/01/2024
|
Karamsingh
|
1721011WL103679
|
Karamsingh
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476062
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
SONDWA
|
MP-21-011-010-002/6
()
|
1721011000NRG24240120241164137
|
24/01/2024
|
Kanudiya Kevji
|
1721011WL103679
|
Kanudiya Kevji
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
KanudiyaKevji
|
STATE BANK OF INDIA(508548)
|
|
544
|
SONDWA
|
MP-21-011-010-002/6
()
|
1721011000NRG24240120241164138
|
24/01/2024
|
Kanudiya Kevji
|
1721011WL103679
|
Kanudiya Kevji
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
KanudiyaKevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
SONDWA
|
MP-21-011-010-002/82-A
()
|
1721011000NRG24240120241163838
|
24/01/2024
|
SARMA CHATRIYA
|
1721011WL103665
|
SARMA CHATRIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
SARMACHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
SONDWA
|
MP-21-011-010-002/92
()
|
1721011000NRG24240120241163839
|
24/01/2024
|
Ramnee Jhajam
|
1721011WL103665
|
Ramnee Jhajam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
RamneeJhajam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
547
|
SONDWA
|
MP-21-011-010-002/92
()
|
1721011000NRG24240120241163840
|
24/01/2024
|
Ramnee Jhajam
|
1721011WL103665
|
Ramnee Jhajam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
RamneeJhajam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24240120241163921
|
24/01/2024
|
VARMEE
|
1721011WL103669
|
VARMEE
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
VARMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SONDWA
|
MP-21-011-013-001/185
()
|
1721011000NRG24240120241163928
|
24/01/2024
|
KADWA
|
1721011WL103669
|
KADWA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SONDWA
|
MP-21-011-013-001/19
()
|
1721011000NRG24240120241163930
|
24/01/2024
|
Bhuraki RAMAN
|
1721011WL103669
|
Bhuraki RAMAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
BhurakiRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
SONDWA
|
MP-21-011-013-001/192
()
|
1721011000NRG24240120241163931
|
24/01/2024
|
RUBI
|
1721011WL103669
|
RUBI
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
RUBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
SONDWA
|
MP-21-011-013-001/23
()
|
1721011000NRG24240120241163936
|
24/01/2024
|
UDESINGH
|
1721011WL103669
|
UDESINGH
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
UDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SONDWA
|
MP-21-011-013-001/67
()
|
1721011000NRG24240120241163943
|
24/01/2024
|
DASHRTH
|
1721011WL103669
|
DASHRTH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
DASHRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SONDWA
|
MP-21-011-023-003/103
()
|
1721011000NRG24230120241159245
|
24/01/2024
|
KHIYALEE NARSINGH
|
1721011WL103409
|
KHIYALEE NARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHIYALEENARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
SONDWA
|
MP-21-011-023-005/14
()
|
1721011000NRG24230120241159249
|
24/01/2024
|
SHANTEE REHJIYA
|
1721011WL103409
|
SHANTEE REHJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHANTEEREHJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
SONDWA
|
MP-21-011-023-005/16
()
|
1721011000NRG24230120241159250
|
24/01/2024
|
KUSHAL SILDAR
|
1721011WL103409
|
KUSHAL SILDAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KUSHALSILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SONDWA
|
MP-21-011-023-005/28
()
|
1721011000NRG24230120241159266
|
24/01/2024
|
GUSAYDEE VANKRIYA
|
1721011WL103409
|
GUSAYDEE VANKRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GUSAYDEEVANKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
SONDWA
|
MP-21-011-023-005/28
()
|
1721011000NRG24230120241159265
|
24/01/2024
|
VANKRIYA KUNGI
|
1721011WL103409
|
VANKRIYA KUNGI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VANKRIYAKUNGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
SONDWA
|
MP-21-011-023-005/29
()
|
1721011000NRG24230120241159267
|
24/01/2024
|
NANLIYA THAGIYA
|
1721011WL103409
|
NANLIYA THAGIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NANLIYATHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
SONDWA
|
MP-21-011-023-005/36
()
|
1721011000NRG24230120241159275
|
24/01/2024
|
JHINIYA SILDAR
|
1721011WL103409
|
JHINIYA SILDAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JHINIYASILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SONDWA
|
MP-21-011-023-005/44
()
|
1721011000NRG24230120241159288
|
24/01/2024
|
MURDIYA THAGIYA
|
1721011WL103409
|
MURDIYA THAGIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MURDIYATHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
SONDWA
|
MP-21-011-023-005/45
()
|
1721011000NRG24230120241159289
|
24/01/2024
|
BHURKIYA THAGIYA
|
1721011WL103409
|
BHURKIYA THAGIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHURKIYATHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
SONDWA
|
MP-21-011-023-005/9
()
|
1721011000NRG24230120241159294
|
24/01/2024
|
ASHEE RUMAL
|
1721011WL103409
|
ASHEE RUMAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ASHEERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SONDWA
|
MP-21-011-023-006/101
()
|
1721011000NRG24230120241159295
|
24/01/2024
|
Uliya Digiya
|
1721011WL103410
|
Uliya Digiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
UliyaDigiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SONDWA
|
MP-21-011-023-006/26
()
|
1721011000NRG24230120241159303
|
24/01/2024
|
AYATA ARSIYA
|
1721011WL103410
|
AYATA ARSIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
AYATAARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
SONDWA
|
MP-21-011-023-006/26
()
|
1721011000NRG24230120241159304
|
24/01/2024
|
RASA AYATA
|
1721011WL103410
|
RASA AYATA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RASAAYATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
SONDWA
|
MP-21-011-023-006/27
()
|
1721011000NRG24230120241159305
|
24/01/2024
|
DUTIYA ARSIYA
|
1721011WL103410
|
DUTIYA ARSIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
DUTIYAARSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SONDWA
|
MP-21-011-023-006/27
()
|
1721011000NRG24230120241159306
|
24/01/2024
|
SUKMA DUTIYA
|
1721011WL103410
|
SUKMA DUTIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUKMADUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
SONDWA
|
MP-21-011-023-006/28
()
|
1721011000NRG24230120241159309
|
24/01/2024
|
DSHAREE NANKA
|
1721011WL103410
|
DSHAREE NANKA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
DSHAREENANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
SONDWA
|
MP-21-011-023-006/28
()
|
1721011000NRG24230120241159308
|
24/01/2024
|
NANKA KARMA
|
1721011WL103410
|
NANKA KARMA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NANKAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
SONDWA
|
MP-21-011-023-006/32
()
|
1721011000NRG24230120241159311
|
24/01/2024
|
ANSEE MOCHADA
|
1721011WL103410
|
ANSEE MOCHADA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ANSEEMOCHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
SONDWA
|
MP-21-011-023-006/32
()
|
1721011000NRG24230120241159310
|
24/01/2024
|
MOCHADA ADIYA
|
1721011WL103410
|
MOCHADA ADIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
MOCHADAADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
SONDWA
|
MP-21-011-023-006/33
()
|
1721011000NRG24230120241159313
|
24/01/2024
|
DEVALEE SAVAN
|
1721011WL103410
|
DEVALEE SAVAN
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEVALEESAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
SONDWA
|
MP-21-011-023-006/34
()
|
1721011000NRG24230120241159315
|
24/01/2024
|
CHHABALEE PRABIYA
|
1721011WL103410
|
CHHABALEE PRABIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHHABALEEPRABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
SONDWA
|
MP-21-011-023-006/34
()
|
1721011000NRG24230120241159314
|
24/01/2024
|
RAMIYA PRABIYA
|
1721011WL103410
|
RAMIYA PRABIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMIYAPRABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
SONDWA
|
MP-21-011-023-006/35
()
|
1721011000NRG24230120241159316
|
24/01/2024
|
JASLEE RAMSIYA
|
1721011WL103410
|
JASLEE RAMSIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JASLEERAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
SONDWA
|
MP-21-011-023-006/36
()
|
1721011000NRG24230120241159317
|
24/01/2024
|
PANKIYA PADVEE
|
1721011WL103410
|
PANKIYA PADVEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
PANKIYAPADVEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
SONDWA
|
MP-21-011-023-006/36
()
|
1721011000NRG24230120241159318
|
24/01/2024
|
RAMLA
|
1721011WL103410
|
RAMLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
SONDWA
|
MP-21-011-023-006/40
()
|
1721011000NRG24230120241159320
|
24/01/2024
|
SANGALEE KEVAJEE
|
1721011WL103410
|
SANGALEE KEVAJEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SANGALEEKEVAJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
SONDWA
|
MP-21-011-023-006/40-A
()
|
1721011000NRG24230120241159321
|
24/01/2024
|
Navsiya Badliya
|
1721011WL103410
|
Navsiya Badliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NavsiyaBadliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SONDWA
|
MP-21-011-023-006/40-A
()
|
1721011000NRG24230120241159322
|
24/01/2024
|
Thutee Navsiya
|
1721011WL103410
|
Thutee Navsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ThuteeNavsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
SONDWA
|
MP-21-011-023-006/41
()
|
1721011000NRG24230120241159323
|
24/01/2024
|
MASALEE SUKLIYA
|
1721011WL103410
|
MASALEE SUKLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MASALEESUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
SONDWA
|
MP-21-011-023-006/41
()
|
1721011000NRG24230120241159324
|
24/01/2024
|
Nanjiya
|
1721011WL103410
|
Nanjiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Nanjiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
SONDWA
|
MP-21-011-023-006/42
()
|
1721011000NRG24230120241159326
|
24/01/2024
|
KEMAJA HAJARIYA
|
1721011WL103410
|
KEMAJA HAJARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KEMAJAHAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SONDWA
|
MP-21-011-023-006/42
()
|
1721011000NRG24230120241159327
|
24/01/2024
|
MANTEE KEMAJA
|
1721011WL103410
|
MANTEE KEMAJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANTEEKEMAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
SONDWA
|
MP-21-011-023-006/44
()
|
1721011000NRG24230120241159328
|
24/01/2024
|
MASTRIYA DANJIYA
|
1721011WL103410
|
MASTRIYA DANJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MASTRIYADANJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
SONDWA
|
MP-21-011-023-006/44
()
|
1721011000NRG24230120241159329
|
24/01/2024
|
MEHALEE MASTRIYA
|
1721011WL103410
|
MEHALEE MASTRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MEHALEEMASTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
SONDWA
|
MP-21-011-023-006/47
()
|
1721011000NRG24230120241159331
|
24/01/2024
|
SONEE REHAJIYA
|
1721011WL103410
|
SONEE REHAJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SONEEREHAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
SONDWA
|
MP-21-011-023-006/50
()
|
1721011000NRG24230120241159333
|
24/01/2024
|
RAYJA RUPSINGH
|
1721011WL103410
|
RAYJA RUPSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAYJARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
SONDWA
|
MP-21-011-023-006/50
()
|
1721011000NRG24230120241159332
|
24/01/2024
|
RUPSINGH JAHAGRIYA
|
1721011WL103410
|
RUPSINGH JAHAGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RUPSINGHJAHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SONDWA
|
MP-21-011-023-006/51
()
|
1721011000NRG24230120241159334
|
24/01/2024
|
KEMJA DANAJIYA
|
1721011WL103410
|
KEMJA DANAJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KEMJADANAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SONDWA
|
MP-21-011-023-006/51
()
|
1721011000NRG24230120241159335
|
24/01/2024
|
SEDADEE KEMJA
|
1721011WL103410
|
SEDADEE KEMJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SEDADEEKEMJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
SONDWA
|
MP-21-011-023-006/53
()
|
1721011000NRG24230120241159336
|
24/01/2024
|
KANJI LOTIYA
|
1721011WL103410
|
KANJI LOTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KANJILOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
SONDWA
|
MP-21-011-023-006/53
()
|
1721011000NRG24230120241159337
|
24/01/2024
|
VANU KANJI
|
1721011WL103410
|
VANU KANJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VANUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
SONDWA
|
MP-21-011-023-006/55
()
|
1721011000NRG24230120241159338
|
24/01/2024
|
DEMSYA PADVEE
|
1721011WL103410
|
DEMSYA PADVEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DEMSYAPADVEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
SONDWA
|
MP-21-011-023-006/55
()
|
1721011000NRG24230120241159339
|
24/01/2024
|
VANKEE DEMSYAS
|
1721011WL103410
|
VANKEE DEMSYAS
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VANKEEDEMSYAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
SONDWA
|
MP-21-011-023-006/56
()
|
1721011000NRG24230120241159340
|
24/01/2024
|
MUKIYA VELJEE
|
1721011WL103410
|
MUKIYA VELJEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MUKIYAVELJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
SONDWA
|
MP-21-011-023-006/57
()
|
1721011000NRG24230120241159341
|
24/01/2024
|
GULSINGH BAMTIYA
|
1721011WL103410
|
GULSINGH BAMTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GULSINGHBAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
SONDWA
|
MP-21-011-023-006/59
()
|
1721011000NRG24230120241159343
|
24/01/2024
|
SEVALEE SANKRIYA
|
1721011WL103410
|
SEVALEE SANKRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SEVALEESANKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SONDWA
|
MP-21-011-024-001/24
()
|
1721011000NRG24240120241161885
|
24/01/2024
|
rumle
|
1721011WL103579
|
rumle
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
rumle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
SONDWA
|
MP-21-011-024-001/29
()
|
1721011000NRG24240120241161890
|
24/01/2024
|
KHUMAN
|
1721011WL103579
|
KHUMAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SONDWA
|
MP-21-011-024-001/37-A
()
|
1721011000NRG24240120241161895
|
24/01/2024
|
Vada
|
1721011WL103579
|
Vada
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vada
|
BANK OF BARODA(606985)
|
|
603
|
SONDWA
|
MP-21-011-024-001/4-B
()
|
1721011000NRG24240120241161902
|
24/01/2024
|
Gopal
|
1721011WL103579
|
Gopal
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SONDWA
|
MP-21-011-024-001/4-B
()
|
1721011000NRG24240120241161903
|
24/01/2024
|
Sayana
|
1721011WL103579
|
Sayana
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
SONDWA
|
MP-21-011-024-001/45
()
|
1721011000NRG24240120241161906
|
24/01/2024
|
nhile
|
1721011WL103579
|
nhile
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
nhile
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
SONDWA
|
MP-21-011-024-001/49
()
|
1721011000NRG24240120241161913
|
24/01/2024
|
NASLA BAHADARIYA
|
1721011WL103579
|
NASLA BAHADARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NASLABAHADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
SONDWA
|
MP-21-011-024-001/53
()
|
1721011000NRG24240120241161919
|
24/01/2024
|
karte
|
1721011WL103579
|
karte
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
karte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SONDWA
|
MP-21-011-024-001/54
()
|
1721011000NRG24240120241161921
|
24/01/2024
|
LEKHARIYA MAHARIYA
|
1721011WL103579
|
LEKHARIYA MAHARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
LEKHARIYAMAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SONDWA
|
MP-21-011-024-001/62
()
|
1721011000NRG24240120241161927
|
24/01/2024
|
BHAYSINGH
|
1721011WL103579
|
BHAYSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
SONDWA
|
MP-21-011-024-001/63
()
|
1721011000NRG24240120241161928
|
24/01/2024
|
komede
|
1721011WL103579
|
komede
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
komede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
SONDWA
|
MP-21-011-024-001/72
()
|
1721011000NRG24240120241161933
|
24/01/2024
|
bajie
|
1721011WL103579
|
bajie
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
bajie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
SONDWA
|
MP-21-011-024-001/73
()
|
1721011000NRG24240120241161936
|
24/01/2024
|
gamati
|
1721011WL103579
|
gamati
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
gamati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SONDWA
|
MP-21-011-024-001/74
()
|
1721011000NRG24240120241161940
|
24/01/2024
|
domkie
|
1721011WL103579
|
domkie
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
domkie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SONDWA
|
MP-21-011-024-001/76
()
|
1721011000NRG24240120241161942
|
24/01/2024
|
DAMA AJMA
|
1721011WL103579
|
DAMA AJMA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DAMAAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
SONDWA
|
MP-21-011-024-001/76
()
|
1721011000NRG24240120241161943
|
24/01/2024
|
MUKESH
|
1721011WL103579
|
MUKESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
SONDWA
|
MP-21-011-024-001/78
()
|
1721011000NRG24240120241161945
|
24/01/2024
|
kavgia
|
1721011WL103579
|
kavgia
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
kavgia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
SONDWA
|
MP-21-011-024-001/79
()
|
1721011000NRG24240120241161948
|
24/01/2024
|
jalkoa
|
1721011WL103579
|
jalkoa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
jalkoa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
SONDWA
|
MP-21-011-024-001/8
()
|
1721011000NRG24240120241161951
|
24/01/2024
|
lalsing
|
1721011WL103579
|
lalsing
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
lalsing
|
BANK OF BARODA(606985)
|
|
619
|
SONDWA
|
MP-21-011-024-001/82
()
|
1721011000NRG24240120241161957
|
24/01/2024
|
kanvi
|
1721011WL103579
|
kanvi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
kanvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
SONDWA
|
MP-21-011-024-001/83-A
()
|
1721011000NRG24240120241161959
|
24/01/2024
|
Geri
|
1721011WL103579
|
Geri
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Geri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
SONDWA
|
MP-21-011-024-001/84
()
|
1721011000NRG24240120241161963
|
24/01/2024
|
gnge
|
1721011WL103579
|
gnge
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
gnge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SONDWA
|
MP-21-011-024-001/84
()
|
1721011000NRG24240120241161966
|
24/01/2024
|
Leela
|
1721011WL103579
|
Leela
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SONDWA
|
MP-21-011-024-001/84
()
|
1721011000NRG24240120241161962
|
24/01/2024
|
Makle
|
1721011WL103579
|
Makle
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Makle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
SONDWA
|
MP-21-011-024-001/91
()
|
1721011000NRG24240120241161972
|
24/01/2024
|
RAJESINGH
|
1721011WL103579
|
RAJESINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
SONDWA
|
MP-21-011-024-001/96
()
|
1721011000NRG24240120241161975
|
24/01/2024
|
risdi
|
1721011WL103579
|
risdi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
risdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
SONDWA
|
MP-21-011-046-001/105
()
|
1721011000NRG24240120241163988
|
24/01/2024
|
KARETI NASRIYA
|
1721011WL103671
|
KARETI NASRIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARETINASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
SONDWA
|
MP-21-011-046-001/115
()
|
1721011000NRG24240120241163989
|
24/01/2024
|
HARLIYA
|
1721011WL103671
|
HARLIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
HARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
628
|
SONDWA
|
MP-21-011-046-001/153
()
|
1721011000NRG24240120241163997
|
24/01/2024
|
Chima
|
1721011WL103671
|
Chima
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
Chima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
SONDWA
|
MP-21-011-046-001/165
()
|
1721011000NRG24240120241164004
|
24/01/2024
|
bahadar
|
1721011WL103671
|
bahadar
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
bahadar
|
STATE BANK OF INDIA(508548)
|
|
630
|
SONDWA
|
MP-21-011-046-001/190-A
()
|
1721011000NRG24240120241164012
|
24/01/2024
|
raniya
|
1721011WL103671
|
raniya
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
SONDWA
|
MP-21-011-046-001/190-A
()
|
1721011000NRG24240120241164013
|
24/01/2024
|
raniya
|
1721011WL103671
|
raniya
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
raniya
|
BANK OF BARODA(606985)
|
|
632
|
SONDWA
|
MP-21-011-046-001/194
()
|
1721011000NRG24240120241164015
|
24/01/2024
|
KERLA NANSINGH
|
1721011WL103671
|
KERLA NANSINGH
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
KERLANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
SONDWA
|
MP-21-011-046-001/219
()
|
1721011000NRG24240120241164025
|
24/01/2024
|
SHIKARIYA
|
1721011WL103671
|
SHIKARIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHIKARIYA
|
BANK OF INDIA(508505)
|
|
634
|
SONDWA
|
MP-21-011-046-001/35
()
|
1721011000NRG24240120241164056
|
24/01/2024
|
SURMSINGH
|
1721011WL103671
|
SURMSINGH
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
SONDWA
|
MP-21-011-046-001/79
()
|
1721011000NRG24240120241164063
|
24/01/2024
|
zhetri
|
1721011WL103671
|
zhetri
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
zhetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
SONDWA
|
MP-21-011-046-001/87
()
|
1721011000NRG24240120241164064
|
24/01/2024
|
kuvrsingh
|
1721011WL103671
|
kuvrsingh
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
SONDWA
|
MP-21-011-046-001/88
()
|
1721011000NRG24240120241164066
|
24/01/2024
|
SAMLIYA HAJARIYA
|
1721011WL103671
|
SAMLIYA HAJARIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
SAMLIYAHAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
SONDWA
|
MP-21-011-049-001/83-A
()
|
1721011000NRG24240120241160679
|
24/01/2024
|
Himti Chouhan
|
1721011WL103524
|
Himti Chouhan
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
HimtiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
SONDWA
|
MP-21-011-049-001/90
()
|
1721011000NRG24240120241160681
|
24/01/2024
|
resmi
|
1721011WL103524
|
resmi
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
resmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
SONDWA
|
MP-21-011-049-001/96-B
()
|
1721011000NRG24240120241160688
|
24/01/2024
|
Champa Kalesh
|
1721011WL103524
|
Champa Kalesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ChampaKalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
SONDWA
|
MP-21-011-049-001/97-C
()
|
1721011000NRG24240120241160691
|
24/01/2024
|
MANISHA
|
1721011WL103524
|
MANISHA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
SONDWA
|
MP-21-011-049-002/161
()
|
1721011000NRG24240120241160706
|
24/01/2024
|
Nanli Tomar
|
1721011WL103524
|
Nanli Tomar
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NanliTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
SONDWA
|
MP-21-011-049-002/161-A
()
|
1721011000NRG24240120241160708
|
24/01/2024
|
Sani Tomar
|
1721011WL103524
|
Sani Tomar
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
SaniTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
SONDWA
|
MP-21-011-049-002/181-A
()
|
1721011000NRG24240120241160716
|
24/01/2024
|
ganesh
|
1721011WL103524
|
ganesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
SONDWA
|
MP-21-011-049-002/190
()
|
1721011000NRG24240120241160722
|
24/01/2024
|
Veshli
|
1721011WL103524
|
Veshli
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Veshli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
SONDWA
|
MP-21-011-049-002/190-A
()
|
1721011000NRG24240120241160723
|
24/01/2024
|
Nevla Kalesh
|
1721011WL103524
|
Nevla Kalesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
NevlaKalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
SONDWA
|
MP-21-011-050-001/285
()
|
1721011000NRG24240120241160900
|
24/01/2024
|
Pushpa Pawar
|
1721011WL103526
|
Pushpa Pawar
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
PushpaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SONDWA
|
MP-21-011-050-001/51
()
|
1721011000NRG24240120241160906
|
24/01/2024
|
bharsingh abala
|
1721011WL103526
|
bharsingh abala
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bharsinghabala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
SONDWA
|
MP-21-011-050-001/51
()
|
1721011000NRG24240120241160907
|
24/01/2024
|
bharsingh Thakrala
|
1721011WL103526
|
bharsingh Thakrala
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
bharsinghThakrala
|
BANK OF BARODA(606985)
|
|
650
|
SONDWA
|
MP-21-011-050-002/30
()
|
1721011000NRG24240120241160924
|
24/01/2024
|
SUKI
|
1721011WL103526
|
SUKI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
SONDWA
|
MP-21-011-057-001/118-A
()
|
1721011000NRG24240120241160952
|
24/01/2024
|
RAMEELA waskel
|
1721011WL103527
|
RAMEELA waskel
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMEELAwaskel
|
BANK OF INDIA(508505)
|
|
652
|
SONDWA
|
MP-21-011-057-001/123
()
|
1721011000NRG24240120241160956
|
24/01/2024
|
Janu
|
1721011WL103527
|
Janu
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Janu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
SONDWA
|
MP-21-011-057-001/143
()
|
1721011000NRG24240120241160969
|
24/01/2024
|
Geli
|
1721011WL103527
|
Geli
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Geli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SONDWA
|
MP-21-011-057-001/146
()
|
1721011000NRG24240120241160970
|
24/01/2024
|
UDIYA MANJI
|
1721011WL103527
|
UDIYA MANJI
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
UDIYAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SONDWA
|
MP-21-011-057-001/149-A
()
|
1721011000NRG24240120241161014
|
24/01/2024
|
Nudi
|
1721011WL103528
|
Nudi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Nudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SONDWA
|
MP-21-011-057-001/155-A
()
|
1721011000NRG24240120241160974
|
24/01/2024
|
Rajan
|
1721011WL103527
|
Rajan
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Rajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
SONDWA
|
MP-21-011-057-001/155-A
()
|
1721011000NRG24240120241160975
|
24/01/2024
|
Rajan
|
1721011WL103527
|
Rajan
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SONDWA
|
MP-21-011-057-001/177-D
()
|
1721011000NRG24240120241160983
|
24/01/2024
|
Kesharia
|
1721011WL103527
|
Kesharia
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
Kesharia
|
BANK OF BARODA(606985)
|
|
659
|
SONDWA
|
MP-21-011-057-001/198-D
()
|
1721011000NRG24240120241161032
|
24/01/2024
|
anil
|
1721011WL103529
|
anil
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
anil
|
BANK OF BARODA(606985)
|
|
660
|
SONDWA
|
MP-21-011-057-001/272
()
|
1721011000NRG24240120241160996
|
24/01/2024
|
LAXMEE SUPADIYA
|
1721011WL103527
|
LAXMEE SUPADIYA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
LAXMEESUPADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
SONDWA
|
MP-21-011-057-001/28
()
|
1721011000NRG24240120241160998
|
24/01/2024
|
SURTI
|
1721011WL103527
|
SURTI
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
SURTI
|
BANK OF BARODA(606985)
|
|
662
|
SONDWA
|
MP-21-011-057-001/284
()
|
1721011000NRG24240120241160999
|
24/01/2024
|
MEERA
|
1721011WL103527
|
MEERA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
663
|
SONDWA
|
MP-21-011-057-001/284
()
|
1721011000NRG24240120241161000
|
24/01/2024
|
MEERA
|
1721011WL103527
|
MEERA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
SONDWA
|
MP-21-011-057-001/56
()
|
1721011000NRG24240120241161043
|
24/01/2024
|
Ugravsingh
|
1721011WL103529
|
Ugravsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ugravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SONDWA
|
MP-21-011-057-001/56
()
|
1721011000NRG24240120241161044
|
24/01/2024
|
Ugravsingh
|
1721011WL103529
|
Ugravsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ugravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
SONDWA
|
MP-21-011-057-001/79
()
|
1721011000NRG24240120241161019
|
24/01/2024
|
Paravin
|
1721011WL103528
|
Paravin
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
Paravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168846
|
168846
|
|
|
|
|
|
|
|
|
667
|
SONDWA
|
MP-21-011-024-001/72
()
|
1721011000NRG24240120241161932
|
24/01/2024
|
gange
|
1721011WL103579
|
gange
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
gange
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
SONDWA
|
MP-21-011-034-001/12
()
|
1721011000NRG24240120241160551
|
24/01/2024
|
KHUM SINGH MAGANIYA
|
1721011WL103516
|
KHUM SINGH MAGANIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHUMSINGHMAGANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
SONDWA
|
MP-21-011-034-001/120
()
|
1721011000NRG24240120241160552
|
24/01/2024
|
KHUMAN VER SINGH
|
1721011WL103516
|
KHUMAN VER SINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KHUMANVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
SONDWA
|
MP-21-011-034-001/124
()
|
1721011000NRG24240120241160553
|
24/01/2024
|
BHAR SINGH VECHAN
|
1721011WL103516
|
BHAR SINGH VECHAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHARSINGHVECHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
671
|
SONDWA
|
MP-21-011-034-001/126
()
|
1721011000NRG24240120241160555
|
24/01/2024
|
SHANKR RAY SINGH
|
1721011WL103516
|
SHANKR RAY SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHANKRRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
672
|
SONDWA
|
MP-21-011-034-001/126
()
|
1721011000NRG24240120241160556
|
24/01/2024
|
SHANKR RAY SINGH
|
1721011WL103516
|
SHANKR RAY SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SHANKRRAYSINGH
|
BANK OF BARODA(606985)
|
|
673
|
SONDWA
|
MP-21-011-034-001/127
()
|
1721011000NRG24240120241160557
|
24/01/2024
|
BARDA VESTA
|
1721011WL103516
|
BARDA VESTA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BARDAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
SONDWA
|
MP-21-011-034-001/127
()
|
1721011000NRG24240120241160558
|
24/01/2024
|
BARDA VESTA
|
1721011WL103516
|
BARDA VESTA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
BARDAVESTA
|
BANK OF BARODA(606985)
|
|
675
|
SONDWA
|
MP-21-011-034-001/129
()
|
1721011000NRG24240120241160559
|
24/01/2024
|
SAJAN HAR SINGH
|
1721011WL103516
|
SAJAN HAR SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
676
|
SONDWA
|
MP-21-011-034-001/156-A
()
|
1721011000NRG24240120241160562
|
24/01/2024
|
TERSINGH PATLIYA
|
1721011WL103516
|
TERSINGH PATLIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TERSINGHPATLIYA
|
BANK OF BARODA(606985)
|
|
677
|
SONDWA
|
MP-21-011-034-001/180
()
|
1721011000NRG24240120241160563
|
24/01/2024
|
HIRLA NANDU
|
1721011WL103516
|
HIRLA NANDU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
HIRLANANDU
|
BANK OF BARODA(606985)
|
|
678
|
SONDWA
|
MP-21-011-034-001/185
()
|
1721011000NRG24240120241160570
|
24/01/2024
|
MAKNA SJAN
|
1721011WL103516
|
MAKNA SJAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MAKNASJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SONDWA
|
MP-21-011-034-001/186
()
|
1721011000NRG24240120241160571
|
24/01/2024
|
VAL SINGH HAR SINGH
|
1721011WL103516
|
VAL SINGH HAR SINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
VALSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
SONDWA
|
MP-21-011-034-001/186-B
()
|
1721011000NRG24240120241160573
|
24/01/2024
|
GHIRAMTIYA WALSINGH
|
1721011WL103516
|
GHIRAMTIYA WALSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
GHIRAMTIYAWALSINGH
|
BANK OF BARODA(606985)
|
|
681
|
SONDWA
|
MP-21-011-034-001/186-B
()
|
1721011000NRG24240120241160574
|
24/01/2024
|
LEELA GHIRAMTIYA
|
1721011WL103516
|
LEELA GHIRAMTIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
LEELAGHIRAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
SONDWA
|
MP-21-011-034-001/208
()
|
1721011000NRG24240120241160577
|
24/01/2024
|
JUGDIYA VER SINGH
|
1721011WL103516
|
JUGDIYA VER SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JUGDIYAVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
SONDWA
|
MP-21-011-034-001/208
()
|
1721011000NRG24240120241160578
|
24/01/2024
|
JUGDIYA VER SINGH
|
1721011WL103516
|
JUGDIYA VER SINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
JUGDIYAVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
SONDWA
|
MP-21-011-034-001/212
()
|
1721011000NRG24240120241160579
|
24/01/2024
|
KAR SINGH VECHAN
|
1721011WL103516
|
KAR SINGH VECHAN
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARSINGHVECHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
SONDWA
|
MP-21-011-034-001/213
()
|
1721011000NRG24240120241160581
|
24/01/2024
|
savju
|
1721011WL103516
|
savju
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
savju
|
BANK OF BARODA(606985)
|
|
686
|
SONDWA
|
MP-21-011-034-001/215
()
|
1721011000NRG24240120241160585
|
24/01/2024
|
BLASIYA DHUSIYA
|
1721011WL103516
|
BLASIYA DHUSIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
BLASIYADHUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
SONDWA
|
MP-21-011-034-001/251
()
|
1721011000NRG24240120241160589
|
24/01/2024
|
SADRIYA HIRLA
|
1721011WL103516
|
SADRIYA HIRLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SADRIYAHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
SONDWA
|
MP-21-011-034-001/251
()
|
1721011000NRG24240120241160590
|
24/01/2024
|
SARDIYA HIRLA
|
1721011WL103516
|
SARDIYA HIRLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SARDIYAHIRLA
|
BANK OF BARODA(606985)
|
|
689
|
SONDWA
|
MP-21-011-034-001/252-A
()
|
1721011000NRG24240120241160592
|
24/01/2024
|
KANTU
|
1721011WL103516
|
KANTU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
SONDWA
|
MP-21-011-034-001/253
()
|
1721011000NRG24240120241160593
|
24/01/2024
|
RAMA BHAYLA
|
1721011WL103516
|
RAMA BHAYLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMABHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
SONDWA
|
MP-21-011-034-001/254
()
|
1721011000NRG24240120241160594
|
24/01/2024
|
BHANGADA RATNIYA
|
1721011WL103516
|
BHANGADA RATNIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHANGADARATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
692
|
SONDWA
|
MP-21-011-034-001/255
()
|
1721011000NRG24240120241160595
|
24/01/2024
|
BHURLI KESHRIYA
|
1721011WL103516
|
BHURLI KESHRIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHURLIKESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
SONDWA
|
MP-21-011-034-001/255
()
|
1721011000NRG24240120241160596
|
24/01/2024
|
KESHRIYA GARDIYA
|
1721011WL103516
|
KESHRIYA GARDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KESHRIYAGARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
SONDWA
|
MP-21-011-034-001/256
()
|
1721011000NRG24240120241160597
|
24/01/2024
|
VESHLA GARDIYA
|
1721011WL103516
|
VESHLA GARDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VESHLAGARDIYA
|
BANK OF BARODA(606985)
|
|
695
|
SONDWA
|
MP-21-011-034-001/257
()
|
1721011000NRG24240120241160598
|
24/01/2024
|
BHUR SINGH SURLA
|
1721011WL103516
|
BHUR SINGH SURLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHURSINGHSURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
SONDWA
|
MP-21-011-034-001/262
()
|
1721011000NRG24240120241160601
|
24/01/2024
|
KARLA REL SINGH
|
1721011WL103516
|
KARLA REL SINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARLARELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
SONDWA
|
MP-21-011-034-001/262
()
|
1721011000NRG24240120241160602
|
24/01/2024
|
KARLA REL SINGH
|
1721011WL103516
|
KARLA REL SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARLARELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
SONDWA
|
MP-21-011-034-001/264-A
()
|
1721011000NRG24240120241160603
|
24/01/2024
|
RESA JADLA
|
1721011WL103516
|
RESA JADLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RESAJADLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
SONDWA
|
MP-21-011-034-001/264-B
()
|
1721011000NRG24240120241160607
|
24/01/2024
|
BADIYA KOTWAL
|
1721011WL103518
|
BADIYA KOTWAL
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
BADIYAKOTWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
SONDWA
|
MP-21-011-034-001/268
()
|
1721011000NRG24240120241160608
|
24/01/2024
|
DHULSINGH VERISNGH
|
1721011WL103518
|
DHULSINGH VERISNGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHULSINGHVERISNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
SONDWA
|
MP-21-011-046-001/163
()
|
1721011000NRG24240120241164003
|
24/01/2024
|
sayli
|
1721011WL103671
|
sayli
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
sayli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
SONDWA
|
MP-21-011-046-001/163
()
|
1721011000NRG24240120241164002
|
24/01/2024
|
VELJIYA JUGDA
|
1721011WL103671
|
VELJIYA JUGDA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
VELJIYAJUGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
SONDWA
|
MP-21-011-046-001/194
()
|
1721011000NRG24240120241164016
|
24/01/2024
|
bhurli
|
1721011WL103671
|
bhurli
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
SONDWA
|
MP-21-011-046-001/302
()
|
1721011000NRG24240120241164045
|
24/01/2024
|
bati
|
1721011WL103671
|
bati
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
bati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
SONDWA
|
MP-21-011-046-001/341
()
|
1721011000NRG24240120241164055
|
24/01/2024
|
RITA
|
1721011WL103671
|
RITA
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
SONDWA
|
MP-21-011-046-001/48
()
|
1721011000NRG24240120241164061
|
24/01/2024
|
parli
|
1721011WL103671
|
parli
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
SONDWA
|
MP-21-011-064-003/20
()
|
1721011000NRG24240120241162412
|
24/01/2024
|
BANDRSINGH RAMSINGH
|
1721011WL103590
|
BANDRSINGH RAMSINGH
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476062
|
|
BANDRSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
SONDWA
|
MP-21-011-064-003/52
()
|
1721011000NRG24240120241162418
|
24/01/2024
|
IKRAMSINGH CHMARIYA
|
1721011WL103590
|
IKRAMSINGH CHMARIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
IKRAMSINGHCHMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
SONDWA
|
MP-21-011-064-003/54
()
|
1721011000NRG24240120241162419
|
24/01/2024
|
IDIYA NANLA
|
1721011WL103590
|
IDIYA NANLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
IDIYANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
SONDWA
|
MP-21-011-064-003/67
()
|
1721011000NRG24240120241162420
|
24/01/2024
|
IDLA SUMJI
|
1721011WL103590
|
IDLA SUMJI
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
IDLASUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
SONDWA
|
MP-21-011-064-003/69
()
|
1721011000NRG24240120241162422
|
24/01/2024
|
TULA DUNGARSINGH
|
1721011WL103590
|
TULA DUNGARSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
TULADUNGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
712
|
SONDWA
|
MP-21-011-064-003/89
()
|
1721011000NRG24240120241162423
|
24/01/2024
|
TETIYA MALSINGH
|
1721011WL103590
|
TETIYA MALSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
TETIYAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
SONDWA
|
MP-21-011-064-003/93-B
()
|
1721011000NRG24240120241162424
|
24/01/2024
|
RAMESH KULIYA
|
1721011WL103590
|
RAMESH KULIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMESHKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
SONDWA
|
MP-21-011-069-002/115
()
|
1721011000NRG24240120241162254
|
24/01/2024
|
JILA BAHADUR
|
1721011WL103584
|
JILA BAHADUR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JILABAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
SONDWA
|
MP-21-011-069-002/116
()
|
1721011000NRG24240120241162255
|
24/01/2024
|
BHAYLAS PUN SINGH
|
1721011WL103584
|
BHAYLAS PUN SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHAYLASPUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SONDWA
|
MP-21-011-069-002/119-A
()
|
1721011000NRG24240120241162259
|
24/01/2024
|
Mula kuthariya
|
1721011WL103584
|
Mula kuthariya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Mulakuthariya
|
BANK OF BARODA(606985)
|
|
717
|
SONDWA
|
MP-21-011-069-002/119-A
()
|
1721011000NRG24240120241162260
|
24/01/2024
|
Mula kuthariya
|
1721011WL103584
|
Mula kuthariya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Mulakuthariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
SONDWA
|
MP-21-011-069-002/119-B
()
|
1721011000NRG24240120241162261
|
24/01/2024
|
RADHU SABRIYA
|
1721011WL103584
|
RADHU SABRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RADHUSABRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
SONDWA
|
MP-21-011-069-002/126-A
()
|
1721011000NRG24240120241162262
|
24/01/2024
|
JAGAN
|
1721011WL103584
|
JAGAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
SONDWA
|
MP-21-011-069-002/152
()
|
1721011000NRG24240120241162267
|
24/01/2024
|
TUL SINGH Shankar
|
1721011WL103584
|
TUL SINGH Shankar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
TULSINGHShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
SONDWA
|
MP-21-011-069-002/153
()
|
1721011000NRG24240120241162269
|
24/01/2024
|
DHULSINGH SHANKAR
|
1721011WL103584
|
DHULSINGH SHANKAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHULSINGHSHANKAR
|
BANK OF BARODA(606985)
|
|
722
|
SONDWA
|
MP-21-011-069-002/158
()
|
1721011000NRG24240120241162270
|
24/01/2024
|
kuliya sekdiya
|
1721011WL103584
|
kuliya sekdiya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
kuliyasekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
SONDWA
|
MP-21-011-069-002/158-A
()
|
1721011000NRG24240120241162271
|
24/01/2024
|
DAYLA KULIYA
|
1721011WL103584
|
DAYLA KULIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DAYLAKULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
SONDWA
|
MP-21-011-069-002/164
()
|
1721011000NRG24240120241162273
|
24/01/2024
|
KALI VERSINGH
|
1721011WL103584
|
KALI VERSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KALIVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
SONDWA
|
MP-21-011-069-002/171-B
()
|
1721011000NRG24240120241162278
|
24/01/2024
|
ramesh
|
1721011WL103584
|
ramesh
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
SONDWA
|
MP-21-011-069-002/171-C
()
|
1721011000NRG24240120241162279
|
24/01/2024
|
TIKHALA CHHATARIYA
|
1721011WL103584
|
TIKHALA CHHATARIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
TIKHALACHHATARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
SONDWA
|
MP-21-011-069-002/171-D
()
|
1721011000NRG24240120241162280
|
24/01/2024
|
Runa Solanki
|
1721011WL103584
|
Runa Solanki
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
RunaSolanki
|
BANK OF BARODA(606985)
|
|
728
|
SONDWA
|
MP-21-011-069-002/183
()
|
1721011000NRG24240120241162281
|
24/01/2024
|
CHAYMADIY
|
1721011WL103584
|
CHAYMADIY
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
CHAYMADIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
SONDWA
|
MP-21-011-069-002/183-A
()
|
1721011000NRG24240120241162282
|
24/01/2024
|
GOVIND MALSINGH
|
1721011WL103584
|
GOVIND MALSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
GOVINDMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
SONDWA
|
MP-21-011-069-002/183-A
()
|
1721011000NRG24240120241162283
|
24/01/2024
|
GOVIND MALSINGH
|
1721011WL103584
|
GOVIND MALSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
GOVINDMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
SONDWA
|
MP-21-011-069-002/183-B
()
|
1721011000NRG24240120241162284
|
24/01/2024
|
Baysa Kirade
|
1721011WL103584
|
Baysa Kirade
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476062
|
|
BaysaKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
SONDWA
|
MP-21-011-069-002/185-A
()
|
1721011000NRG24240120241162287
|
24/01/2024
|
Shakar Dawar
|
1721011WL103584
|
Shakar Dawar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
ShakarDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
SONDWA
|
MP-21-011-069-002/196-B
()
|
1721011000NRG24240120241162289
|
24/01/2024
|
Juvansingh
|
1721011WL103584
|
Juvansingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
SONDWA
|
MP-21-011-069-002/236
()
|
1721011000NRG24240120241162518
|
24/01/2024
|
SUMLA KHUMSINGH
|
1721011WL103598
|
SUMLA KHUMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SUMLAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
SONDWA
|
MP-21-011-069-002/251
()
|
1721011000NRG24240120241162521
|
24/01/2024
|
KOTVAL RUMLA
|
1721011WL103598
|
KOTVAL RUMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KOTVALRUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
SONDWA
|
MP-21-011-069-002/263
()
|
1721011000NRG24240120241162525
|
24/01/2024
|
BHAYA DEGRIYA
|
1721011WL103598
|
BHAYA DEGRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHAYADEGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SONDWA
|
MP-21-011-069-002/314
()
|
1721011000NRG24240120241162537
|
24/01/2024
|
RAMLA NARAYAN
|
1721011WL103598
|
RAMLA NARAYAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RAMLANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
SONDWA
|
MP-21-011-069-002/317-A
()
|
1721011000NRG24240120241162538
|
24/01/2024
|
Dinesh Kirade
|
1721011WL103598
|
Dinesh Kirade
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DineshKirade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
SONDWA
|
MP-21-011-069-002/36-C
()
|
1721011000NRG24240120241162542
|
24/01/2024
|
Anil Bhamniya
|
1721011WL103598
|
Anil Bhamniya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
AnilBhamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
SONDWA
|
MP-21-011-069-002/37-A
()
|
1721011000NRG24240120241162543
|
24/01/2024
|
SILDAR BAMNIYA
|
1721011WL103598
|
SILDAR BAMNIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SILDARBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
SONDWA
|
MP-21-011-069-002/38
()
|
1721011000NRG24240120241162544
|
24/01/2024
|
DHUNDHRIYA GEDHRIYA
|
1721011WL103598
|
DHUNDHRIYA GEDHRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHUNDHRIYAGEDHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SONDWA
|
MP-21-011-069-002/4
()
|
1721011000NRG24240120241162546
|
24/01/2024
|
HABDIYA NAYAKA
|
1721011WL103598
|
HABDIYA NAYAKA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
HABDIYANAYAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
SONDWA
|
MP-21-011-069-002/4
()
|
1721011000NRG24240120241162547
|
24/01/2024
|
HABDIYA NAYAKA
|
1721011WL103598
|
HABDIYA NAYAKA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
HABDIYANAYAKA
|
BANK OF BARODA(606985)
|
|
744
|
SONDWA
|
MP-21-011-069-002/477
()
|
1721011000NRG24240120241162553
|
24/01/2024
|
NASRA RUMLA
|
1721011WL103598
|
NASRA RUMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NASRARUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SONDWA
|
MP-21-011-069-002/482
()
|
1721011000NRG24240120241162556
|
24/01/2024
|
bhuni dodwa
|
1721011WL103598
|
bhuni dodwa
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
bhunidodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
SONDWA
|
MP-21-011-069-002/59
()
|
1721011000NRG24240120241162558
|
24/01/2024
|
KARTIYA GOLU
|
1721011WL103598
|
KARTIYA GOLU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KARTIYAGOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
SONDWA
|
MP-21-011-069-002/62
()
|
1721011000NRG24240120241162559
|
24/01/2024
|
MINJIYA AANIYA
|
1721011WL103598
|
MINJIYA AANIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MINJIYAAANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
SONDWA
|
MP-21-011-069-002/67-C
()
|
1721011000NRG24240120241162562
|
24/01/2024
|
Nirmal Dawar
|
1721011WL103598
|
Nirmal Dawar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NirmalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
SONDWA
|
MP-21-011-069-002/77-A
()
|
1721011000NRG24240120241162564
|
24/01/2024
|
Pinki Devsingh
|
1721011WL103598
|
Pinki Devsingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
PinkiDevsingh
|
BANK OF BARODA(606985)
|
|
750
|
SONDWA
|
MP-21-011-069-002/78
()
|
1721011000NRG24240120241162565
|
24/01/2024
|
FAKRIYA JAMSINGH
|
1721011WL103598
|
FAKRIYA JAMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
FAKRIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94707
|
94707
|
|
|
|
|
|
|
|
|
751
|
SONDWA
|
MP-21-011-024-001/107
()
|
1721011000NRG24240120241161878
|
24/01/2024
|
pankaj
|
1721011WL103579
|
pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SONDWA
|
MP-21-011-024-001/113
()
|
1721011000NRG24240120241161884
|
24/01/2024
|
Eka
|
1721011WL103579
|
Eka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
Eka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SONDWA
|
MP-21-011-034-001/182-A
()
|
1721011000NRG24240120241160567
|
24/01/2024
|
sadarsingh
|
1721011WL103516
|
sadarsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
sadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
SONDWA
|
MP-21-011-034-001/213
()
|
1721011000NRG24240120241160580
|
24/01/2024
|
chhagniya
|
1721011WL103516
|
chhagniya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
chhagniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
SONDWA
|
MP-21-011-034-001/214
()
|
1721011000NRG24240120241160582
|
24/01/2024
|
JAGNIYA BHUKLA
|
1721011WL103516
|
JAGNIYA BHUKLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
JAGNIYABHUKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
SONDWA
|
MP-21-011-034-001/270
()
|
1721011000NRG24240120241160609
|
24/01/2024
|
GANPATE RUMALIYA
|
1721011WL103518
|
GANPATE RUMALIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
GANPATERUMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
SONDWA
|
MP-21-011-046-001/181
()
|
1721011000NRG24240120241164010
|
24/01/2024
|
jhelki
|
1721011WL103671
|
jhelki
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
jhelki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
SONDWA
|
MP-21-011-046-001/413
()
|
1721011000NRG24240120241164059
|
24/01/2024
|
reksingh
|
1721011WL103671
|
reksingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
reksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
SONDWA
|
MP-21-011-046-001/413
()
|
1721011000NRG24240120241164060
|
24/01/2024
|
savita
|
1721011WL103671
|
savita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038476062
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
SONDWA
|
MP-21-011-046-001/93-B
()
|
1721011000NRG24240120241164067
|
24/01/2024
|
jhingli
|
1721011WL103671
|
jhingli
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/03/2024
|
|
038476062
|
|
jhingli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SONDWA
|
MP-21-011-049-002/81
()
|
1721011000NRG24240120241160744
|
24/01/2024
|
Gitu Vaskel
|
1721011WL103524
|
Gitu Vaskel
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
GituVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
SONDWA
|
MP-21-011-050-001/165
()
|
1721011000NRG24240120241160890
|
24/01/2024
|
Ravila Waskel
|
1721011WL103526
|
Ravila Waskel
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
RavilaWaskel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
SONDWA
|
MP-21-011-050-001/165
()
|
1721011000NRG24240120241160889
|
24/01/2024
|
Rupesh waskel
|
1721011WL103526
|
Rupesh waskel
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Rupeshwaskel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
SONDWA
|
MP-21-011-050-001/17
()
|
1721011000NRG24240120241160893
|
24/01/2024
|
BASI
|
1721011WL103526
|
BASI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
BASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
SONDWA
|
MP-21-011-050-001/171
()
|
1721011000NRG24240120241160894
|
24/01/2024
|
devendrasingh pawar
|
1721011WL103526
|
devendrasingh pawar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
devendrasinghpawar
|
STATE BANK OF INDIA(508548)
|
|
766
|
SONDWA
|
MP-21-011-050-002/309
()
|
1721011000NRG24240120241160925
|
24/01/2024
|
Ajit
|
1721011WL103526
|
Ajit
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Ajit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
SONDWA
|
MP-21-011-050-002/87
()
|
1721011000NRG24240120241160938
|
24/01/2024
|
BAWAJIYA
|
1721011WL103526
|
BAWAJIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
BAWAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
SONDWA
|
MP-21-011-050-002/99
()
|
1721011000NRG24240120241160942
|
24/01/2024
|
ENDRSINGH
|
1721011WL103526
|
ENDRSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
ENDRSINGH
|
BANK OF BARODA(606985)
|
|
769
|
SONDWA
|
MP-21-011-050-002/99
()
|
1721011000NRG24240120241160943
|
24/01/2024
|
Vinuben
|
1721011WL103526
|
Vinuben
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476062
|
|
Vinuben
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
SONDWA
|
MP-21-011-057-001/41-D
()
|
1721011000NRG24240120241161003
|
24/01/2024
|
Narmi
|
1721011WL103527
|
Narmi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
Narmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
SONDWA
|
MP-21-011-057-001/41-D
()
|
1721011000NRG24240120241161004
|
24/01/2024
|
Narmi
|
1721011WL103527
|
Narmi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476062
|
|
Narmi
|
BANK OF BARODA(606985)
|
|
772
|
SONDWA
|
MP-21-011-064-003/23
()
|
1721011000NRG24240120241162415
|
24/01/2024
|
RATANSINGH KEKDIYA
|
1721011WL103590
|
RATANSINGH KEKDIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
RATANSINGHKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
SONDWA
|
MP-21-011-064-003/33-A
()
|
1721011000NRG24240120241162417
|
24/01/2024
|
Kali Dodwa
|
1721011WL103590
|
Kali Dodwa
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
KaliDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
SONDWA
|
MP-21-011-069-002/100-B
()
|
1721011000NRG24240120241162249
|
24/01/2024
|
JIRBAN
|
1721011WL103584
|
JIRBAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
JIRBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SONDWA
|
MP-21-011-069-002/104-B
()
|
1721011000NRG24240120241162253
|
24/01/2024
|
BHERLIYA ESLIYA
|
1721011WL103584
|
BHERLIYA ESLIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHERLIYAESLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
SONDWA
|
MP-21-011-069-002/151-A
()
|
1721011000NRG24240120241162264
|
24/01/2024
|
NASIYA
|
1721011WL103584
|
NASIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
NASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
SONDWA
|
MP-21-011-069-002/161
()
|
1721011000NRG24240120241162272
|
24/01/2024
|
DHAGLA SHANKAR
|
1721011WL103584
|
DHAGLA SHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
DHAGLASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
SONDWA
|
MP-21-011-069-002/242
()
|
1721011000NRG24240120241162519
|
24/01/2024
|
RAMKU BHAYLA
|
1721011WL103598
|
RAMKU BHAYLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476062
|
|
RAMKUBHAYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
SONDWA
|
MP-21-011-069-002/278
()
|
1721011000NRG24240120241162526
|
24/01/2024
|
BHIMSINGH JAMSINGH
|
1721011WL103598
|
BHIMSINGH JAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
BHIMSINGHJAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
SONDWA
|
MP-21-011-069-002/285
()
|
1721011000NRG24240120241162528
|
24/01/2024
|
FUGARIYA REMSINGH
|
1721011WL103598
|
FUGARIYA REMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
FUGARIYAREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
SONDWA
|
MP-21-011-069-002/303
()
|
1721011000NRG24240120241162529
|
24/01/2024
|
SIRLA TURSINGH
|
1721011WL103598
|
SIRLA TURSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
SIRLATURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
SONDWA
|
MP-21-011-069-002/312
()
|
1721011000NRG24240120241162536
|
24/01/2024
|
KEKDIYA NAHARSINGH
|
1721011WL103598
|
KEKDIYA NAHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
KEKDIYANAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
SONDWA
|
MP-21-011-069-002/322
()
|
1721011000NRG24240120241162540
|
24/01/2024
|
GUJARIYA BADI
|
1721011WL103598
|
GUJARIYA BADI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
GUJARIYABADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
SONDWA
|
MP-21-011-069-002/445
()
|
1721011000NRG24240120241162548
|
24/01/2024
|
chimliya
|
1721011WL103598
|
chimliya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
chimliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
SONDWA
|
MP-21-011-069-002/449
()
|
1721011000NRG24240120241162549
|
24/01/2024
|
sadram
|
1721011WL103598
|
sadram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
sadram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SONDWA
|
MP-21-011-069-002/450
()
|
1721011000NRG24240120241162550
|
24/01/2024
|
rajesh
|
1721011WL103598
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SONDWA
|
MP-21-011-069-002/451
()
|
1721011000NRG24240120241162551
|
24/01/2024
|
kasiya
|
1721011WL103598
|
kasiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
kasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
SONDWA
|
MP-21-011-069-002/63
()
|
1721011000NRG24240120241162560
|
24/01/2024
|
VERSINGH ANIYA
|
1721011WL103598
|
VERSINGH ANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
VERSINGHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44591
|
44591
|
|
|
|
|
|
|
|
|
789
|
SONDWA
|
MP-21-011-034-001/187
()
|
1721011000NRG24240120241160575
|
24/01/2024
|
HAJARIYA BANGAL
|
1721011WL103516
|
HAJARIYA BANGAL
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476062
|
|
HAJARIYABANGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
SONDWA
|
MP-21-011-046-001/168
()
|
1721011000NRG24240120241164006
|
24/01/2024
|
REHANDI NINDALIYA
|
1721011WL103671
|
REHANDI NINDALIYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476062
|
|
REHANDININDALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
SONDWA
|
MP-21-011-057-001/177-c
()
|
1721011000NRG24240120241161027
|
24/01/2024
|
Sildar
|
1721011WL103529
|
Sildar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476062
|
|
Sildar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
SONDWA
|
MP-21-011-069-002/259
()
|
1721011000NRG24240120241162522
|
24/01/2024
|
Rakesh Dawar
|
1721011WL103598
|
Rakesh Dawar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
RakeshDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
SONDWA
|
MP-49-011-069-002/31-A
()
|
1721011000NRG24240120241162568
|
24/01/2024
|
Mukesh Rulsingh
|
1721011WL103598
|
Mukesh Rulsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476062
|
|
MukeshRulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5423
|
5423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921680
|
921680
|
|
|
|
|
|
|
|