|
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-21-011-001-001/30
()
|
1721011000NRG24280220241342308
|
28/02/2024
|
BHIKLEE
|
1721011WL113524
|
BHIKLEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
BHIKLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONDWA
|
MP-21-011-020-001/204
()
|
1721011000NRG24280220241342336
|
28/02/2024
|
Duwaliya
|
1721011WL113525
|
Duwaliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Duwaliya
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-020-001/204
()
|
1721011000NRG24280220241342335
|
28/02/2024
|
Duwaliya
|
1721011WL113525
|
Duwaliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Duwaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONDWA
|
MP-21-011-020-001/227
()
|
1721011000NRG24280220241342340
|
28/02/2024
|
Kishavar
|
1721011WL113525
|
Kishavar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Kishavar
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-020-001/40
()
|
1721011000NRG24280220241342342
|
28/02/2024
|
Surtan Anka
|
1721011WL113525
|
Surtan Anka
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SurtanAnka
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-020-001/475
()
|
1721011000NRG24280220241342352
|
28/02/2024
|
Kamla
|
1721011WL113525
|
Kamla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-020-001/475
()
|
1721011000NRG24280220241342351
|
28/02/2024
|
Kamla
|
1721011WL113525
|
Kamla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-020-001/61
()
|
1721011000NRG24280220241342356
|
28/02/2024
|
NARJU JEHALA
|
1721011WL113525
|
NARJU JEHALA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
NARJUJEHALA
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-029-001/10
()
|
1721011000NRG24280220241342385
|
28/02/2024
|
GAMATI MANIYA
|
1721011WL113528
|
GAMATI MANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GAMATIMANIYA
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-029-001/100
()
|
1721011000NRG24280220241342387
|
28/02/2024
|
Walki Kalusingh
|
1721011WL113528
|
Walki Kalusingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
WalkiKalusingh
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-029-001/100
()
|
1721011000NRG24280220241342386
|
28/02/2024
|
Walki Kalusingh
|
1721011WL113528
|
Walki Kalusingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
WalkiKalusingh
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-029-001/104
()
|
1721011000NRG24280220241342389
|
28/02/2024
|
narsingh
|
1721011WL113528
|
narsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-029-001/104
()
|
1721011000NRG24280220241342388
|
28/02/2024
|
narsingh
|
1721011WL113528
|
narsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-029-001/106
()
|
1721011000NRG24280220241342390
|
28/02/2024
|
NAYKADA MAJRIYA
|
1721011WL113528
|
NAYKADA MAJRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
NAYKADAMAJRIYA
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-029-001/107
()
|
1721011000NRG24280220241342391
|
28/02/2024
|
morsingh dewsingh
|
1721011WL113528
|
morsingh dewsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
morsinghdewsingh
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-029-001/107
()
|
1721011000NRG24280220241342392
|
28/02/2024
|
mursingh
|
1721011WL113528
|
mursingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301802755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SONDWA
|
MP-21-011-029-001/109
()
|
1721011000NRG24280220241342393
|
28/02/2024
|
BATHDA
|
1721011WL113528
|
BATHDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BATHDA
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-029-001/135
()
|
1721011000NRG24280220241342397
|
28/02/2024
|
balgi
|
1721011WL113528
|
balgi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
balgi
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-029-001/135
()
|
1721011000NRG24280220241342396
|
28/02/2024
|
FADLA DUNGA
|
1721011WL113528
|
FADLA DUNGA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
FADLADUNGA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-029-001/136
()
|
1721011000NRG24280220241342398
|
28/02/2024
|
DAGLA
|
1721011WL113528
|
DAGLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
DAGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONDWA
|
MP-21-011-029-001/136-A
()
|
1721011000NRG24280220241342399
|
28/02/2024
|
Dakhariya
|
1721011WL113528
|
Dakhariya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Dakhariya
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-029-001/138
()
|
1721011000NRG24280220241342400
|
28/02/2024
|
MUKESH
|
1721011WL113528
|
MUKESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONDWA
|
MP-21-011-029-001/15-B
()
|
1721011000NRG24280220241342402
|
28/02/2024
|
Gunjariya Solanki
|
1721011WL113528
|
Gunjariya Solanki
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GunjariyaSolanki
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-029-001/16-B
()
|
1721011000NRG24280220241342403
|
28/02/2024
|
mangala
|
1721011WL113528
|
mangala
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
mangala
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-029-001/176-B
()
|
1721011000NRG24280220241342404
|
28/02/2024
|
MUKESH
|
1721011WL113528
|
MUKESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-029-001/176-B
()
|
1721011000NRG24280220241342405
|
28/02/2024
|
NANLI
|
1721011WL113528
|
NANLI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
NANLI
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-029-001/177
()
|
1721011000NRG24280220241342407
|
28/02/2024
|
GUDIYA DINA
|
1721011WL113528
|
GUDIYA DINA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GUDIYADINA
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-029-001/177
()
|
1721011000NRG24280220241342406
|
28/02/2024
|
GUDIYA DINA
|
1721011WL113528
|
GUDIYA DINA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GUDIYADINA
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-029-001/179
()
|
1721011000NRG24280220241342408
|
28/02/2024
|
dungarsingh
|
1721011WL113528
|
dungarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
dungarsingh
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-029-001/181-A
()
|
1721011000NRG24280220241342409
|
28/02/2024
|
Varsiya
|
1721011WL113528
|
Varsiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Varsiya
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-029-001/185-B
()
|
1721011000NRG24280220241342410
|
28/02/2024
|
ALSINGH SOLANKI
|
1721011WL113528
|
ALSINGH SOLANKI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
ALSINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-029-001/185-C
()
|
1721011000NRG24280220241342411
|
28/02/2024
|
BHALSINGH SOLANKI
|
1721011WL113528
|
BHALSINGH SOLANKI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHALSINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-029-001/185-C
()
|
1721011000NRG24280220241342412
|
28/02/2024
|
KIRU
|
1721011WL113528
|
KIRU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
KIRU
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-029-001/213
()
|
1721011000NRG24280220241342413
|
28/02/2024
|
JANGRIYA DUDGA
|
1721011WL113528
|
JANGRIYA DUDGA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
JANGRIYADUDGA
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-029-001/216
()
|
1721011000NRG24280220241342414
|
28/02/2024
|
bayti
|
1721011WL113528
|
bayti
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
bayti
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-029-001/219-C
()
|
1721011000NRG24280220241342416
|
28/02/2024
|
KAKU SINGH RELIYA
|
1721011WL113528
|
KAKU SINGH RELIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
KAKUSINGHRELIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SONDWA
|
MP-21-011-029-001/220
()
|
1721011000NRG24280220241342418
|
28/02/2024
|
SURMAL NAYKDA
|
1721011WL113528
|
SURMAL NAYKDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SURMALNAYKDA
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-029-001/220
()
|
1721011000NRG24280220241342417
|
28/02/2024
|
SURMAL NAYKDA
|
1721011WL113528
|
SURMAL NAYKDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SURMALNAYKDA
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-029-001/222
()
|
1721011000NRG24280220241342419
|
28/02/2024
|
DASARIYA GUJIYA
|
1721011WL113528
|
DASARIYA GUJIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
DASARIYAGUJIYA
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-029-001/222
()
|
1721011000NRG24280220241342420
|
28/02/2024
|
dasriya
|
1721011WL113528
|
dasriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
dasriya
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-029-001/246
()
|
1721011000NRG24280220241342421
|
28/02/2024
|
renga
|
1721011WL113528
|
renga
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
renga
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-029-001/25-B
()
|
1721011000NRG24280220241342423
|
28/02/2024
|
Chhabi Ohariya
|
1721011WL113528
|
Chhabi Ohariya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
ChhabiOhariya
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-029-001/25-B
()
|
1721011000NRG24280220241342422
|
28/02/2024
|
Ranjiya
|
1721011WL113528
|
Ranjiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Ranjiya
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-029-001/255-A
()
|
1721011000NRG24280220241342424
|
28/02/2024
|
KAILASH
|
1721011WL113528
|
KAILASH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-029-001/255-A
()
|
1721011000NRG24280220241342425
|
28/02/2024
|
RAYJA
|
1721011WL113528
|
RAYJA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAYJA
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-029-001/260-B
()
|
1721011000NRG24280220241342426
|
28/02/2024
|
Chani Bai
|
1721011WL113528
|
Chani Bai
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
ChaniBai
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-029-001/262
()
|
1721011000NRG24280220241342427
|
28/02/2024
|
BHIMA KANIYA
|
1721011WL113528
|
BHIMA KANIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHIMAKANIYA
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-029-001/28
()
|
1721011000NRG24280220241342428
|
28/02/2024
|
SUBLIYA
|
1721011WL113528
|
SUBLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SUBLIYA
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-029-001/285-A
()
|
1721011000NRG24280220241342429
|
28/02/2024
|
Ramesh
|
1721011WL113528
|
Ramesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-029-001/285-A
()
|
1721011000NRG24280220241342430
|
28/02/2024
|
Ramlee
|
1721011WL113528
|
Ramlee
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Ramlee
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-029-001/287
()
|
1721011000NRG24280220241342431
|
28/02/2024
|
WERLA
|
1721011WL113528
|
WERLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
WERLA
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-029-001/287
()
|
1721011000NRG24280220241342432
|
28/02/2024
|
WERLA
|
1721011WL113528
|
WERLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
WERLA
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-029-001/308-A
()
|
1721011000NRG24280220241342433
|
28/02/2024
|
govind
|
1721011WL113528
|
govind
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
govind
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-029-001/308-B
()
|
1721011000NRG24280220241342434
|
28/02/2024
|
BARKAT
|
1721011WL113528
|
BARKAT
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BARKAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONDWA
|
MP-21-011-029-001/308-B
()
|
1721011000NRG24280220241342435
|
28/02/2024
|
JHURALEEYA
|
1721011WL113528
|
JHURALEEYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
JHURALEEYA
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-029-001/310
()
|
1721011000NRG24280220241342436
|
28/02/2024
|
ikaramsingh
|
1721011WL113528
|
ikaramsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
ikaramsingh
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-029-001/312-A
()
|
1721011000NRG24280220241342437
|
28/02/2024
|
Chamka sastiya
|
1721011WL113528
|
Chamka sastiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Chamkasastiya
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-029-001/312-A
()
|
1721011000NRG24280220241342438
|
28/02/2024
|
Tichiya kharat
|
1721011WL113528
|
Tichiya kharat
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Tichiyakharat
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-029-001/312-C
()
|
1721011000NRG24280220241342439
|
28/02/2024
|
Sagarsingh Kharat
|
1721011WL113528
|
Sagarsingh Kharat
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SagarsinghKharat
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-029-001/318-B
()
|
1721011000NRG24280220241342442
|
28/02/2024
|
GUDI
|
1721011WL113528
|
GUDI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GUDI
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-029-001/318-B
()
|
1721011000NRG24280220241342441
|
28/02/2024
|
Gudi Lokesh
|
1721011WL113528
|
Gudi Lokesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GudiLokesh
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-029-001/327-B
()
|
1721011000NRG24280220241342443
|
28/02/2024
|
Kalusingh Thansingh
|
1721011WL113528
|
Kalusingh Thansingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
KalusinghThansingh
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-029-001/327-B
()
|
1721011000NRG24280220241342444
|
28/02/2024
|
Murbai Kalusingh
|
1721011WL113528
|
Murbai Kalusingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
MurbaiKalusingh
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-029-001/336
()
|
1721011000NRG24280220241342445
|
28/02/2024
|
dungariya
|
1721011WL113528
|
dungariya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
dungariya
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-029-001/342-A
()
|
1721011000NRG24280220241342446
|
28/02/2024
|
Asmel Sastiya
|
1721011WL113528
|
Asmel Sastiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
AsmelSastiya
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-029-001/343
()
|
1721011000NRG24280220241342447
|
28/02/2024
|
Rajesh
|
1721011WL113528
|
Rajesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-029-001/349
()
|
1721011000NRG24280220241342448
|
28/02/2024
|
REVLA BHIMSINGH
|
1721011WL113528
|
REVLA BHIMSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
REVLABHIMSINGH
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-029-001/349-A
()
|
1721011000NRG24280220241342449
|
28/02/2024
|
geeta
|
1721011WL113528
|
geeta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
geeta
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-029-001/368
()
|
1721011000NRG24280220241342451
|
28/02/2024
|
JAMANI
|
1721011WL113528
|
JAMANI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
JAMANI
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-029-001/368-A
()
|
1721011000NRG24280220241342452
|
28/02/2024
|
SURMA
|
1721011WL113528
|
SURMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
71
|
SONDWA
|
MP-21-011-029-001/368-B
()
|
1721011000NRG24280220241342453
|
28/02/2024
|
HIRLI
|
1721011WL113528
|
HIRLI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
HIRLI
|
BANK OF BARODA(606985)
|
|
72
|
SONDWA
|
MP-21-011-029-001/369
()
|
1721011000NRG24280220241342454
|
28/02/2024
|
DHEKLIYA
|
1721011WL113528
|
DHEKLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301802755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SONDWA
|
MP-21-011-029-001/369-A
()
|
1721011000NRG24280220241342456
|
28/02/2024
|
NAKLI SILDAR SASTIYA
|
1721011WL113528
|
NAKLI SILDAR SASTIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
NAKLISILDARSASTIYA
|
BANK OF BARODA(606985)
|
|
74
|
SONDWA
|
MP-21-011-029-001/369-A
()
|
1721011000NRG24280220241342455
|
28/02/2024
|
SILDAR
|
1721011WL113528
|
SILDAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SILDAR
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-029-001/38
()
|
1721011000NRG24280220241342457
|
28/02/2024
|
Balwan
|
1721011WL113528
|
Balwan
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Balwan
|
BANK OF BARODA(606985)
|
|
76
|
SONDWA
|
MP-21-011-029-001/39
()
|
1721011000NRG24280220241342458
|
28/02/2024
|
mangla
|
1721011WL113528
|
mangla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
mangla
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-029-001/43-A
()
|
1721011000NRG24280220241342460
|
28/02/2024
|
Kirma Kharat
|
1721011WL113528
|
Kirma Kharat
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
KirmaKharat
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-029-001/47
()
|
1721011000NRG24280220241342462
|
28/02/2024
|
GOMTI
|
1721011WL113528
|
GOMTI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-029-001/47
()
|
1721011000NRG24280220241342461
|
28/02/2024
|
jila
|
1721011WL113528
|
jila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
jila
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-029-001/65-B
()
|
1721011000NRG24280220241342464
|
28/02/2024
|
DHANKI
|
1721011WL113528
|
DHANKI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
DHANKI
|
BANK OF BARODA(606985)
|
|
81
|
SONDWA
|
MP-21-011-029-001/65-B
()
|
1721011000NRG24280220241342465
|
28/02/2024
|
HANTA
|
1721011WL113528
|
HANTA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
HANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONDWA
|
MP-21-011-029-001/66-A
()
|
1721011000NRG24280220241342466
|
28/02/2024
|
aldiya
|
1721011WL113528
|
aldiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
aldiya
|
BANK OF BARODA(606985)
|
|
83
|
SONDWA
|
MP-21-011-029-001/68
()
|
1721011000NRG24280220241342467
|
28/02/2024
|
Raila Rajan
|
1721011WL113528
|
Raila Rajan
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RailaRajan
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-029-001/85
()
|
1721011000NRG24280220241342468
|
28/02/2024
|
bani
|
1721011WL113528
|
bani
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
bani
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SONDWA
|
MP-21-011-029-001/91
()
|
1721011000NRG24280220241342469
|
28/02/2024
|
Chursingh Kotwal
|
1721011WL113528
|
Chursingh Kotwal
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
ChursinghKotwal
|
BANK OF BARODA(606985)
|
|
86
|
SONDWA
|
MP-21-011-029-001/91
()
|
1721011000NRG24280220241342470
|
28/02/2024
|
lila
|
1721011WL113528
|
lila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONDWA
|
MP-21-011-029-001/99-A
()
|
1721011000NRG24280220241342471
|
28/02/2024
|
BATA LALSINGH
|
1721011WL113528
|
BATA LALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BATALALSINGH
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-029-001/99-A
()
|
1721011000NRG24280220241342472
|
28/02/2024
|
RUKHMA
|
1721011WL113528
|
RUKHMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RUKHMA
|
BANK OF BARODA(606985)
|
|
89
|
SONDWA
|
MP-21-011-036-001/111-A
()
|
1721011000NRG24280220241342277
|
28/02/2024
|
CHATARSINGH RUPSINGH
|
1721011WL113523
|
CHATARSINGH RUPSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
CHATARSINGHRUPSINGH
|
BANK OF BARODA(606985)
|
|
90
|
SONDWA
|
MP-21-011-036-001/112-B
()
|
1721011000NRG24280220241342279
|
28/02/2024
|
BALI
|
1721011WL113523
|
BALI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
BALI
|
BANK OF BARODA(606985)
|
|
91
|
SONDWA
|
MP-21-011-036-001/116
()
|
1721011000NRG24280220241342280
|
28/02/2024
|
BHAYLA BHURSINGH
|
1721011WL113523
|
BHAYLA BHURSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
BHAYLABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-036-001/121
()
|
1721011000NRG24280220241342281
|
28/02/2024
|
Parmel
|
1721011WL113523
|
Parmel
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Parmel
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-036-001/139
()
|
1721011000NRG24280220241342282
|
28/02/2024
|
KALARIYA BHUVAN
|
1721011WL113523
|
KALARIYA BHUVAN
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
KALARIYABHUVAN
|
BANK OF BARODA(606985)
|
|
94
|
SONDWA
|
MP-21-011-036-001/139
()
|
1721011000NRG24280220241342283
|
28/02/2024
|
KALIYA
|
1721011WL113523
|
KALIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-036-001/142-B
()
|
1721011000NRG24280220241342285
|
28/02/2024
|
NAWALSINGH KANESH
|
1721011WL113523
|
NAWALSINGH KANESH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
NAWALSINGHKANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SONDWA
|
MP-21-011-036-001/144
()
|
1721011000NRG24280220241342286
|
28/02/2024
|
JHAJHADIYA
|
1721011WL113523
|
JHAJHADIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
JHAJHADIYA
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-036-001/155
()
|
1721011000NRG24280220241342288
|
28/02/2024
|
CHANDARSINGH
|
1721011WL113523
|
CHANDARSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
CHANDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
SONDWA
|
MP-21-011-036-001/157-C
()
|
1721011000NRG24280220241342289
|
28/02/2024
|
Arvind bhaysingh
|
1721011WL113523
|
Arvind bhaysingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Arvindbhaysingh
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-036-001/182
()
|
1721011000NRG24280220241342291
|
28/02/2024
|
JUWANSINGH
|
1721011WL113523
|
JUWANSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
JUWANSINGH
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-036-001/183
()
|
1721011000NRG24280220241342292
|
28/02/2024
|
SUNDRASINGH
|
1721011WL113523
|
SUNDRASINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
SUNDRASINGH
|
BANK OF BARODA(606985)
|
|
101
|
SONDWA
|
MP-21-011-036-001/374
()
|
1721011000NRG24280220241342293
|
28/02/2024
|
varla
|
1721011WL113523
|
varla
|
00045
|
BARB0SONDWA
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301802755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SONDWA
|
MP-21-011-036-001/381
()
|
1721011000NRG24280220241342295
|
28/02/2024
|
SENA BHAYA DAWAR
|
1721011WL113523
|
SENA BHAYA DAWAR
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
SENABHAYADAWAR
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-036-001/384
()
|
1721011000NRG24280220241342298
|
28/02/2024
|
KIRTA
|
1721011WL113523
|
KIRTA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
KIRTA
|
BANK OF BARODA(606985)
|
|
104
|
SONDWA
|
MP-21-011-036-001/396
()
|
1721011000NRG24280220241342302
|
28/02/2024
|
BHURSINGH RELSINGH
|
1721011WL113523
|
BHURSINGH RELSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHURSINGHRELSINGH
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-038-001/411
()
|
1721011000NRG24280220241342149
|
28/02/2024
|
Bahadur
|
1721011WL113518
|
Bahadur
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-051-002/121
()
|
1721011000NRG24280220241342182
|
28/02/2024
|
Savri
|
1721011WL113522
|
Savri
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Savri
|
BANK OF BARODA(606985)
|
|
107
|
SONDWA
|
MP-21-011-051-002/121
()
|
1721011000NRG24280220241342181
|
28/02/2024
|
Sunil
|
1721011WL113522
|
Sunil
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
108
|
SONDWA
|
MP-21-011-057-001/105
()
|
1721011000NRG24280220241342184
|
28/02/2024
|
sarma arsiya
|
1721011WL113522
|
sarma arsiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
sarmaarsiya
|
BANK OF INDIA(508505)
|
|
109
|
SONDWA
|
MP-21-011-057-001/137-A
()
|
1721011000NRG24280220241342189
|
28/02/2024
|
Mukesh Vaskela
|
1721011WL113522
|
Mukesh Vaskela
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802755
|
|
MukeshVaskela
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-057-001/141-A
()
|
1721011000NRG24280220241342193
|
28/02/2024
|
SHLEE VIKASH
|
1721011WL113522
|
SHLEE VIKASH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SHLEEVIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONDWA
|
MP-21-011-057-001/169
()
|
1721011000NRG24280220241342198
|
28/02/2024
|
Santoeshi
|
1721011WL113522
|
Santoeshi
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
Santoeshi
|
BANK OF BARODA(606985)
|
|
112
|
SONDWA
|
MP-21-011-057-001/180-b
()
|
1721011000NRG24280220241342203
|
28/02/2024
|
NASLA THEDA
|
1721011WL113522
|
NASLA THEDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
NASLATHEDA
|
BANK OF BARODA(606985)
|
|
113
|
SONDWA
|
MP-21-011-057-001/185
()
|
1721011000NRG24280220241342205
|
28/02/2024
|
BHURAM
|
1721011WL113522
|
BHURAM
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHURAM
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-057-001/188-C
()
|
1721011000NRG24280220241342208
|
28/02/2024
|
Sevan Waskel
|
1721011WL113522
|
Sevan Waskel
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
SevanWaskel
|
BANK OF BARODA(606985)
|
|
115
|
SONDWA
|
MP-21-011-057-001/210
()
|
1721011000NRG24280220241342209
|
28/02/2024
|
DHANKA
|
1721011WL113522
|
DHANKA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
DHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
SONDWA
|
MP-21-011-057-001/210
()
|
1721011000NRG24280220241342210
|
28/02/2024
|
ESHALI
|
1721011WL113522
|
ESHALI
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
ESHALI
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-057-001/229
()
|
1721011000NRG24280220241342214
|
28/02/2024
|
khumaliya
|
1721011WL113522
|
khumaliya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
khumaliya
|
BANK OF BARODA(606985)
|
|
118
|
SONDWA
|
MP-21-011-057-001/229
()
|
1721011000NRG24280220241342213
|
28/02/2024
|
khumaliya
|
1721011WL113522
|
khumaliya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
khumaliya
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-057-001/264
()
|
1721011000NRG24280220241342220
|
28/02/2024
|
Bhuriya
|
1721011WL113522
|
Bhuriya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-057-001/286
()
|
1721011000NRG24280220241342231
|
28/02/2024
|
MATHURIYA
|
1721011WL113522
|
MATHURIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
MATHURIYA
|
BANK OF BARODA(606985)
|
|
121
|
SONDWA
|
MP-21-011-057-001/286
()
|
1721011000NRG24280220241342230
|
28/02/2024
|
MATHURIYA
|
1721011WL113522
|
MATHURIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802755
|
|
MATHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-057-001/40
()
|
1721011000NRG24280220241342236
|
28/02/2024
|
BHAGVANIYA CHANRIYA
|
1721011WL113522
|
BHAGVANIYA CHANRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHAGVANIYACHANRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONDWA
|
MP-21-011-057-001/57
()
|
1721011000NRG24280220241342244
|
28/02/2024
|
AMBU BHURSINGH
|
1721011WL113522
|
AMBU BHURSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
AMBUBHURSINGH
|
BANK OF BARODA(606985)
|
|
124
|
SONDWA
|
MP-21-011-057-001/57
()
|
1721011000NRG24280220241342246
|
28/02/2024
|
Vikash
|
1721011WL113522
|
Vikash
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-057-001/57
()
|
1721011000NRG24280220241342245
|
28/02/2024
|
Vikash
|
1721011WL113522
|
Vikash
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONDWA
|
MP-21-011-057-001/73
()
|
1721011000NRG24280220241342251
|
28/02/2024
|
KUNSINGH
|
1721011WL113522
|
KUNSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
KUNSINGH
|
BANK OF BARODA(606985)
|
|
127
|
SONDWA
|
MP-21-011-057-001/73
()
|
1721011000NRG24280220241342252
|
28/02/2024
|
SARMDEE
|
1721011WL113522
|
SARMDEE
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SARMDEE
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-057-001/75
()
|
1721011000NRG24280220241342254
|
28/02/2024
|
Tukadiya
|
1721011WL113522
|
Tukadiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Tukadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONDWA
|
MP-21-011-057-001/75
()
|
1721011000NRG24280220241342253
|
28/02/2024
|
Tukadiya
|
1721011WL113522
|
Tukadiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Tukadiya
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-057-001/77
()
|
1721011000NRG24280220241342255
|
28/02/2024
|
Buti Gamriya
|
1721011WL113522
|
Buti Gamriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
ButiGamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONDWA
|
MP-21-011-057-001/79
()
|
1721011000NRG24280220241342260
|
28/02/2024
|
RATUDI NAWSINGH
|
1721011WL113522
|
RATUDI NAWSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RATUDINAWSINGH
|
BANK OF BARODA(606985)
|
|
132
|
SONDWA
|
MP-21-011-057-001/79-A
()
|
1721011000NRG24280220241342263
|
28/02/2024
|
kajan navsingh
|
1721011WL113522
|
kajan navsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
kajannavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONDWA
|
MP-21-011-057-001/79-A
()
|
1721011000NRG24280220241342262
|
28/02/2024
|
kajan navsingh
|
1721011WL113522
|
kajan navsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
kajannavsingh
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-057-001/82
()
|
1721011000NRG24280220241342269
|
28/02/2024
|
RESHMI SMBU
|
1721011WL113522
|
RESHMI SMBU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RESHMISMBU
|
BANK OF BARODA(606985)
|
|
135
|
SONDWA
|
MP-21-011-059-001/100
()
|
1721011000NRG24280220241340556
|
28/02/2024
|
husaniya
|
1721011WL113442
|
husaniya
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
12/04/2024
|
|
301802755
|
|
husaniya
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-059-001/103
()
|
1721011000NRG24280220241340557
|
28/02/2024
|
ravliya nanchiya
|
1721011WL113442
|
ravliya nanchiya
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
12/04/2024
|
|
301802755
|
|
ravliyananchiya
|
BANK OF BARODA(606985)
|
|
137
|
SONDWA
|
MP-21-011-059-001/111
()
|
1721011000NRG24280220241342157
|
28/02/2024
|
RAMESH KHUMSN
|
1721011WL113521
|
RAMESH KHUMSN
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAMESHKHUMSN
|
BANK OF BARODA(606985)
|
|
138
|
SONDWA
|
MP-21-011-059-001/132
()
|
1721011000NRG24280220241340559
|
28/02/2024
|
badhda jorsingh
|
1721011WL113442
|
badhda jorsingh
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
12/04/2024
|
|
301802755
|
|
badhdajorsingh
|
BANK OF BARODA(606985)
|
|
139
|
SONDWA
|
MP-21-011-059-001/140
()
|
1721011000NRG24280220241340560
|
28/02/2024
|
nana
|
1721011WL113442
|
nana
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
13/04/2024
|
|
301802755
|
|
nana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-059-001/147
()
|
1721011000NRG24280220241340561
|
28/02/2024
|
BHIMA GHUSIYA
|
1721011WL113442
|
BHIMA GHUSIYA
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
13/04/2024
|
|
301802755
|
|
BHIMAGHUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-059-001/170
()
|
1721011000NRG24280220241340562
|
28/02/2024
|
TEGLA KERIYA
|
1721011WL113442
|
TEGLA KERIYA
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
12/04/2024
|
|
301802755
|
|
TEGLAKERIYA
|
BANK OF BARODA(606985)
|
|
142
|
SONDWA
|
MP-21-011-059-001/171
()
|
1721011000NRG24280220241340563
|
28/02/2024
|
DHANSINGH KANIYA
|
1721011WL113442
|
DHANSINGH KANIYA
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
13/04/2024
|
|
301802755
|
|
DHANSINGHKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-059-001/176-A
()
|
1721011000NRG24280220241340564
|
28/02/2024
|
Thebdiya
|
1721011WL113442
|
Thebdiya
|
00045
|
BARB0SONDWA
|
18
|
18
|
Processed
|
13/04/2024
|
|
301802755
|
|
Thebdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-059-001/200
()
|
1721011000NRG24280220241342159
|
28/02/2024
|
mula
|
1721011WL113521
|
mula
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
mula
|
BANK OF BARODA(606985)
|
|
145
|
SONDWA
|
MP-21-011-059-001/200
()
|
1721011000NRG24280220241342158
|
28/02/2024
|
mula
|
1721011WL113521
|
mula
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
mula
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-059-001/205
()
|
1721011000NRG24280220241342160
|
28/02/2024
|
Bhuriya Sastiya
|
1721011WL113521
|
Bhuriya Sastiya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
BhuriyaSastiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
SONDWA
|
MP-21-011-059-001/235
()
|
1721011000NRG24280220241342161
|
28/02/2024
|
GANPAT KHAJAN
|
1721011WL113521
|
GANPAT KHAJAN
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
GANPATKHAJAN
|
BANK OF BARODA(606985)
|
|
148
|
SONDWA
|
MP-21-011-059-001/277
()
|
1721011000NRG24280220241342162
|
28/02/2024
|
Geeta Sastiya
|
1721011WL113521
|
Geeta Sastiya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
GeetaSastiya
|
BANK OF BARODA(606985)
|
|
149
|
SONDWA
|
MP-21-011-059-001/277-B
()
|
1721011000NRG24280220241342164
|
28/02/2024
|
sevla
|
1721011WL113521
|
sevla
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
sevla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONDWA
|
MP-21-011-059-001/277-B
()
|
1721011000NRG24280220241342163
|
28/02/2024
|
sevla
|
1721011WL113521
|
sevla
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
sevla
|
BANK OF BARODA(606985)
|
|
151
|
SONDWA
|
MP-21-011-059-001/278
()
|
1721011000NRG24280220241342165
|
28/02/2024
|
Jeram anchiya
|
1721011WL113521
|
Jeram anchiya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
Jeramanchiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
SONDWA
|
MP-21-011-059-001/278
()
|
1721011000NRG24280220241342166
|
28/02/2024
|
Sumali
|
1721011WL113521
|
Sumali
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sumali
|
BANK OF BARODA(606985)
|
|
153
|
SONDWA
|
MP-21-011-059-001/303
()
|
1721011000NRG24280220241342168
|
28/02/2024
|
dakhan
|
1721011WL113521
|
dakhan
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802755
|
|
dakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-059-001/303
()
|
1721011000NRG24280220241342167
|
28/02/2024
|
KUMARSINGH
|
1721011WL113521
|
KUMARSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
KUMARSINGH
|
BANK OF BARODA(606985)
|
|
155
|
SONDWA
|
MP-21-011-059-001/312
()
|
1721011000NRG24280220241342169
|
28/02/2024
|
KENDARSINGH BHURSINGH
|
1721011WL113521
|
KENDARSINGH BHURSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802755
|
|
KENDARSINGHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-059-001/355-A
()
|
1721011000NRG24280220241342170
|
28/02/2024
|
Erma mangalsingh
|
1721011WL113521
|
Erma mangalsingh
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
Ermamangalsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONDWA
|
MP-21-011-059-001/362
()
|
1721011000NRG24280220241342172
|
28/02/2024
|
RAJLIYA KALIYA
|
1721011WL113521
|
RAJLIYA KALIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAJLIYAKALIYA
|
BANK OF BARODA(606985)
|
|
158
|
SONDWA
|
MP-21-011-059-001/362
()
|
1721011000NRG24280220241342171
|
28/02/2024
|
RAJLIYA KALIYA
|
1721011WL113521
|
RAJLIYA KALIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAJLIYAKALIYA
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-059-001/370
()
|
1721011000NRG24280220241342174
|
28/02/2024
|
selu
|
1721011WL113521
|
selu
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802755
|
|
selu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-059-001/387
()
|
1721011000NRG24280220241342176
|
28/02/2024
|
vijay GANPAT
|
1721011WL113521
|
vijay GANPAT
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802755
|
|
vijayGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-059-001/387
()
|
1721011000NRG24280220241342175
|
28/02/2024
|
vijay GANPAT
|
1721011WL113521
|
vijay GANPAT
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
vijayGANPAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONDWA
|
MP-21-011-059-001/79-B
()
|
1721011000NRG24280220241342178
|
28/02/2024
|
bhuriya
|
1721011WL113521
|
bhuriya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
bhuriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
SONDWA
|
MP-21-011-059-001/79-B
()
|
1721011000NRG24280220241342177
|
28/02/2024
|
bhuriya
|
1721011WL113521
|
bhuriya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
bhuriya
|
BANK OF BARODA(606985)
|
|
164
|
SONDWA
|
MP-21-011-059-001/87
()
|
1721011000NRG24280220241342179
|
28/02/2024
|
KASIRAM
|
1721011WL113521
|
KASIRAM
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
KASIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170093
|
170093
|
|
|
|
|
|
|
|
|
165
|
SONDWA
|
MP-21-011-051-002/122-A
()
|
1721011000NRG24280220241342183
|
28/02/2024
|
Laxmi
|
1721011WL113522
|
Laxmi
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
166
|
SONDWA
|
MP-21-011-057-001/105
()
|
1721011000NRG24280220241342185
|
28/02/2024
|
sarma arsiya
|
1721011WL113522
|
sarma arsiya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
sarmaarsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONDWA
|
MP-21-011-057-001/147
()
|
1721011000NRG24280220241342197
|
28/02/2024
|
gavaydi
|
1721011WL113522
|
gavaydi
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
gavaydi
|
BANK OF INDIA(508505)
|
|
168
|
SONDWA
|
MP-21-011-057-001/147
()
|
1721011000NRG24280220241342196
|
28/02/2024
|
NANSINGH S
|
1721011WL113522
|
NANSINGH S
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
NANSINGHS
|
BANK OF INDIA(508505)
|
|
169
|
SONDWA
|
MP-21-011-057-001/172
()
|
1721011000NRG24280220241342200
|
28/02/2024
|
Vesta
|
1721011WL113522
|
Vesta
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802755
|
|
Vesta
|
BANK OF INDIA(508505)
|
|
170
|
SONDWA
|
MP-21-011-057-001/180-b
()
|
1721011000NRG24280220241342204
|
28/02/2024
|
PALKI NSLU
|
1721011WL113522
|
PALKI NSLU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
PALKINSLU
|
BANK OF INDIA(508505)
|
|
171
|
SONDWA
|
MP-21-011-057-001/265
()
|
1721011000NRG24280220241342222
|
28/02/2024
|
HARPAN
|
1721011WL113522
|
HARPAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
HARPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SONDWA
|
MP-21-011-057-001/265
()
|
1721011000NRG24280220241342221
|
28/02/2024
|
HARPANGYASI
|
1721011WL113522
|
HARPANGYASI
|
00048
|
BKID0008843
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301802755
|
Account closed
|
|
|
|
173
|
SONDWA
|
MP-21-011-057-001/268
()
|
1721011000NRG24280220241342223
|
28/02/2024
|
Rangu
|
1721011WL113522
|
Rangu
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
Rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SONDWA
|
MP-21-011-057-001/285
()
|
1721011000NRG24280220241342229
|
28/02/2024
|
NAJI
|
1721011WL113522
|
NAJI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
NAJI
|
BANK OF INDIA(508505)
|
|
175
|
SONDWA
|
MP-21-011-057-001/285
()
|
1721011000NRG24280220241342228
|
28/02/2024
|
NAJI
|
1721011WL113522
|
NAJI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
NAJI
|
BANK OF INDIA(508505)
|
|
176
|
SONDWA
|
MP-21-011-057-001/288
()
|
1721011000NRG24280220241342233
|
28/02/2024
|
Dileep Ohariya
|
1721011WL113522
|
Dileep Ohariya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
DileepOhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SONDWA
|
MP-21-011-057-001/288
()
|
1721011000NRG24280220241342232
|
28/02/2024
|
Dileep Ohariya
|
1721011WL113522
|
Dileep Ohariya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
DileepOhariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SONDWA
|
MP-21-011-057-001/30
()
|
1721011000NRG24280220241342235
|
28/02/2024
|
Balam
|
1721011WL113522
|
Balam
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Balam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SONDWA
|
MP-21-011-057-001/45-A
()
|
1721011000NRG24280220241342239
|
28/02/2024
|
rayaja
|
1721011WL113522
|
rayaja
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
rayaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SONDWA
|
MP-21-011-057-001/59
()
|
1721011000NRG24280220241342247
|
28/02/2024
|
KINA RESHLA
|
1721011WL113522
|
KINA RESHLA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
KINARESHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SONDWA
|
MP-49-011-057-001/189-B
()
|
1721011000NRG24280220241342273
|
28/02/2024
|
Bindu
|
1721011WL113522
|
Bindu
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
182
|
SONDWA
|
MP-21-011-057-001/113
()
|
1721011000NRG24280220241342188
|
28/02/2024
|
Kanku
|
1721011WL113522
|
Kanku
|
00089
|
CBIN0282628
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802755
|
|
Kanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
183
|
SONDWA
|
MP-21-011-029-001/143-C
()
|
1721011000NRG24280220241342401
|
28/02/2024
|
Buddhala Jamra
|
1721011WL113528
|
Buddhala Jamra
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BuddhalaJamra
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SONDWA
|
MP-21-011-029-001/43-A
()
|
1721011000NRG24280220241342459
|
28/02/2024
|
BHAYTA
|
1721011WL113528
|
BHAYTA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHAYTA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SONDWA
|
MP-21-011-029-001/57
()
|
1721011000NRG24280220241342463
|
28/02/2024
|
kisan
|
1721011WL113528
|
kisan
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
kisan
|
BANK OF BARODA(606985)
|
|
186
|
SONDWA
|
MP-21-011-036-001/158-A
()
|
1721011000NRG24280220241342290
|
28/02/2024
|
RAKESH KANESH
|
1721011WL113523
|
RAKESH KANESH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAKESHKANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SONDWA
|
MP-21-011-059-001/368
()
|
1721011000NRG24280220241342173
|
28/02/2024
|
rajesh
|
1721011WL113521
|
rajesh
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802755
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
188
|
SONDWA
|
MP-21-011-001-001/115-B
()
|
1721011000NRG24280220241342303
|
28/02/2024
|
NASRIYA
|
1721011WL113524
|
NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
NASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-001-001/119-B
()
|
1721011000NRG24280220241342304
|
28/02/2024
|
CHENDRIYA
|
1721011WL113524
|
CHENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
CHENDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-001-001/17
()
|
1721011000NRG24280220241342306
|
28/02/2024
|
khalu keriya
|
1721011WL113524
|
khalu keriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
khalukeriya
|
IDBI BANK(607095)
|
|
191
|
SONDWA
|
MP-21-011-001-001/17
()
|
1721011000NRG24280220241342305
|
28/02/2024
|
khalu keriya
|
1721011WL113524
|
khalu keriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
khalukeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-001-001/3
()
|
1721011000NRG24280220241342307
|
28/02/2024
|
Raghu
|
1721011WL113524
|
Raghu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
Raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-001-001/30
()
|
1721011000NRG24280220241342310
|
28/02/2024
|
SANKA
|
1721011WL113524
|
SANKA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
SANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-001-001/61
()
|
1721011000NRG24280220241342313
|
28/02/2024
|
mogji
|
1721011WL113524
|
mogji
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
mogji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-001-001/61
()
|
1721011000NRG24280220241342312
|
28/02/2024
|
mogji
|
1721011WL113524
|
mogji
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
mogji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-001-001/62
()
|
1721011000NRG24280220241342315
|
28/02/2024
|
RUPSINGH
|
1721011WL113524
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-001-001/62
()
|
1721011000NRG24280220241342314
|
28/02/2024
|
RUPSINGH
|
1721011WL113524
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-001-001/69
()
|
1721011000NRG24280220241342322
|
28/02/2024
|
ANSIYA NAYKDA
|
1721011WL113524
|
ANSIYA NAYKDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
ANSIYANAYKDA
|
UCO BANK(607066)
|
|
199
|
SONDWA
|
MP-21-011-001-001/72
()
|
1721011000NRG24280220241342324
|
28/02/2024
|
HIRU
|
1721011WL113524
|
HIRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
HIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-001-001/72
()
|
1721011000NRG24280220241342323
|
28/02/2024
|
HIRU
|
1721011WL113524
|
HIRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
HIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-001-001/75
()
|
1721011000NRG24280220241342326
|
28/02/2024
|
tesla
|
1721011WL113524
|
tesla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
tesla
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SONDWA
|
MP-21-011-001-001/75
()
|
1721011000NRG24280220241342325
|
28/02/2024
|
tesla
|
1721011WL113524
|
tesla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
tesla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-001-001/83
()
|
1721011000NRG24280220241342327
|
28/02/2024
|
ENDRIYA
|
1721011WL113524
|
ENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
ENDRIYA
|
BANK OF BARODA(606985)
|
|
204
|
SONDWA
|
MP-21-011-001-002/10
()
|
1721011000NRG24280220241342329
|
28/02/2024
|
rangudiya
|
1721011WL113524
|
rangudiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
rangudiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
SONDWA
|
MP-21-011-001-002/33
()
|
1721011000NRG24280220241342330
|
28/02/2024
|
pari barsan
|
1721011WL113524
|
pari barsan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
paribarsan
|
BANK OF BARODA(606985)
|
|
206
|
SONDWA
|
MP-21-011-001-002/67
()
|
1721011000NRG24280220241342331
|
28/02/2024
|
ADRIYA
|
1721011WL113524
|
ADRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
ADRIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
SONDWA
|
MP-21-011-036-001/10
()
|
1721011000NRG24280220241342274
|
28/02/2024
|
THUTDIYA
|
1721011WL113523
|
THUTDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
THUTDIYA
|
BANK OF BARODA(606985)
|
|
208
|
SONDWA
|
MP-21-011-036-001/101
()
|
1721011000NRG24280220241342275
|
28/02/2024
|
RADHU
|
1721011WL113523
|
RADHU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
RADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
209
|
SONDWA
|
MP-21-011-036-001/112-A
()
|
1721011000NRG24280220241342278
|
28/02/2024
|
Kailash
|
1721011WL113523
|
Kailash
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
SONDWA
|
MP-21-011-036-001/384-A
()
|
1721011000NRG24280220241342299
|
28/02/2024
|
Tikamsingh
|
1721011WL113523
|
Tikamsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
Tikamsingh
|
BANK OF BARODA(606985)
|
|
211
|
SONDWA
|
MP-21-011-038-001/224
()
|
1721011000NRG24280220241342143
|
28/02/2024
|
DEBRA BHILU
|
1721011WL113518
|
DEBRA BHILU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
DEBRABHILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-038-001/225
()
|
1721011000NRG24280220241342144
|
28/02/2024
|
VERSINGH TENSINGH
|
1721011WL113518
|
VERSINGH TENSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
VERSINGHTENSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
213
|
SONDWA
|
MP-21-011-038-001/315
()
|
1721011000NRG24280220241342147
|
28/02/2024
|
KANSINGH FATTU
|
1721011WL113518
|
KANSINGH FATTU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
KANSINGHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-038-001/462
()
|
1721011000NRG24280220241342150
|
28/02/2024
|
BHAMTA DUDRIYA
|
1721011WL113518
|
BHAMTA DUDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
BHAMTADUDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-038-001/482
()
|
1721011000NRG24280220241342152
|
28/02/2024
|
VIKARM ANSINGH
|
1721011WL113518
|
VIKARM ANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
VIKARMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-057-001/138
()
|
1721011000NRG24280220241342190
|
28/02/2024
|
Dungarsingh
|
1721011WL113522
|
Dungarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Dungarsingh
|
BANK OF BARODA(606985)
|
|
217
|
SONDWA
|
MP-21-011-057-001/172
()
|
1721011000NRG24280220241342199
|
28/02/2024
|
BHAVSINGH ARSIYA
|
1721011WL113522
|
BHAVSINGH ARSIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHAVSINGHARSIYA
|
BANK OF BARODA(606985)
|
|
218
|
SONDWA
|
MP-21-011-057-001/188
()
|
1721011000NRG24280220241342206
|
28/02/2024
|
BHUCHARIYA CHADRIYA
|
1721011WL113522
|
BHUCHARIYA CHADRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
BHUCHARIYACHADRIYA
|
BANK OF BARODA(606985)
|
|
219
|
SONDWA
|
MP-21-011-057-001/188-C
()
|
1721011000NRG24280220241342207
|
28/02/2024
|
Sevan
|
1721011WL113522
|
Sevan
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sevan
|
BANK OF BARODA(606985)
|
|
220
|
SONDWA
|
MP-21-011-057-001/290
()
|
1721011000NRG24280220241342234
|
28/02/2024
|
SUNIL KHARAT
|
1721011WL113522
|
SUNIL KHARAT
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
SUNILKHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SONDWA
|
MP-21-011-057-001/55
()
|
1721011000NRG24280220241342241
|
28/02/2024
|
GELSINGH
|
1721011WL113522
|
GELSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
GELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SONDWA
|
MP-21-011-057-001/72
()
|
1721011000NRG24280220241342249
|
28/02/2024
|
DITLIYA SHANKRIYA
|
1721011WL113522
|
DITLIYA SHANKRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
DITLIYASHANKRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
223
|
SONDWA
|
MP-21-011-057-001/72
()
|
1721011000NRG24280220241342250
|
28/02/2024
|
JHAMKI DITALIYA
|
1721011WL113522
|
JHAMKI DITALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
JHAMKIDITALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SONDWA
|
MP-21-011-057-001/80
()
|
1721011000NRG24280220241342265
|
28/02/2024
|
karchan
|
1721011WL113522
|
karchan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
karchan
|
BANK OF BARODA(606985)
|
|
225
|
SONDWA
|
MP-21-011-057-001/80
()
|
1721011000NRG24280220241342264
|
28/02/2024
|
karchan
|
1721011WL113522
|
karchan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
karchan
|
BANK OF BARODA(606985)
|
|
226
|
SONDWA
|
MP-21-011-057-001/82
()
|
1721011000NRG24280220241342268
|
28/02/2024
|
Sambu
|
1721011WL113522
|
Sambu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sambu
|
BANK OF INDIA(508505)
|
|
227
|
SONDWA
|
MP-21-011-057-001/89
()
|
1721011000NRG24280220241342271
|
28/02/2024
|
MANSINGH SUSALIYA
|
1721011WL113522
|
MANSINGH SUSALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
MANSINGHSUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SONDWA
|
MP-21-011-057-001/89
()
|
1721011000NRG24280220241342272
|
28/02/2024
|
NASLI MANSINGH
|
1721011WL113522
|
NASLI MANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
NASLIMANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
229
|
SONDWA
|
MP-21-011-029-001/318-A
()
|
1721011000NRG24280220241342440
|
28/02/2024
|
RAKESH SASTIYA
|
1721011WL113528
|
RAKESH SASTIYA
|
00165
|
IBKL0001323
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAKESHSASTIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
SONDWA
|
MP-21-011-057-001/139-A
()
|
1721011000NRG24280220241342192
|
28/02/2024
|
Ashvin Rawat
|
1721011WL113522
|
Ashvin Rawat
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
AshvinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
SONDWA
|
MP-21-011-001-002/67
()
|
1721011000NRG24280220241342333
|
28/02/2024
|
NANSINGH
|
1721011WL113524
|
NANSINGH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SONDWA
|
MP-21-011-001-002/67
()
|
1721011000NRG24280220241342332
|
28/02/2024
|
Selesh
|
1721011WL113524
|
Selesh
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Selesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SONDWA
|
MP-21-011-057-001/172-A
()
|
1721011000NRG24280220241342201
|
28/02/2024
|
SAMEE
|
1721011WL113522
|
SAMEE
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
SAMEE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SONDWA
|
MP-21-011-057-001/270
()
|
1721011000NRG24280220241342225
|
28/02/2024
|
Manisha
|
1721011WL113522
|
Manisha
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
Manisha
|
IDBI BANK(607095)
|
|
235
|
SONDWA
|
MP-21-011-057-001/270
()
|
1721011000NRG24280220241342224
|
28/02/2024
|
Sachin
|
1721011WL113522
|
Sachin
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sachin
|
IDBI BANK(607095)
|
|
236
|
SONDWA
|
MP-21-011-057-001/41-B
()
|
1721011000NRG24280220241342238
|
28/02/2024
|
arjun
|
1721011WL113522
|
arjun
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SONDWA
|
MP-21-011-057-001/41-B
()
|
1721011000NRG24280220241342237
|
28/02/2024
|
arjun
|
1721011WL113522
|
arjun
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
238
|
SONDWA
|
MP-21-011-011-001/11-B
()
|
1721011000NRG24280220241342139
|
28/02/2024
|
sakri
|
1721011WL113517
|
sakri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301802755
|
|
sakri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
239
|
SONDWA
|
MP-21-011-036-001/374-B
()
|
1721011000NRG24280220241342294
|
28/02/2024
|
BHIMSINGH
|
1721011WL113523
|
BHIMSINGH
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802755
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SONDWA
|
MP-21-011-036-001/395
()
|
1721011000NRG24280220241342300
|
28/02/2024
|
DHANI
|
1721011WL113523
|
DHANI
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
DHANI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
241
|
SONDWA
|
MP-21-011-038-001/162
()
|
1721011000NRG24280220241342142
|
28/02/2024
|
bherusingh
|
1721011WL113518
|
bherusingh
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-038-001/257
()
|
1721011000NRG24280220241342145
|
28/02/2024
|
MADAN CHITU
|
1721011WL113518
|
MADAN CHITU
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802755
|
|
MADANCHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-038-001/411
()
|
1721011000NRG24280220241342148
|
28/02/2024
|
GILDAR
|
1721011WL113518
|
GILDAR
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
GILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-038-001/473
()
|
1721011000NRG24280220241342151
|
28/02/2024
|
Mukesh
|
1721011WL113518
|
Mukesh
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
245
|
SONDWA
|
MP-21-011-001-001/30
()
|
1721011000NRG24280220241342309
|
28/02/2024
|
SANKAR
|
1721011WL113524
|
SANKAR
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-001-001/31
()
|
1721011000NRG24280220241342311
|
28/02/2024
|
devsingh
|
1721011WL113524
|
devsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONDWA
|
MP-21-011-001-001/63
()
|
1721011000NRG24280220241342319
|
28/02/2024
|
manish
|
1721011WL113524
|
manish
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONDWA
|
MP-21-011-001-001/63
()
|
1721011000NRG24280220241342318
|
28/02/2024
|
manish
|
1721011WL113524
|
manish
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
249
|
SONDWA
|
MP-21-011-001-001/63
()
|
1721011000NRG24280220241342317
|
28/02/2024
|
manish
|
1721011WL113524
|
manish
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SONDWA
|
MP-21-011-001-001/63
()
|
1721011000NRG24280220241342316
|
28/02/2024
|
manish
|
1721011WL113524
|
manish
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
manish
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
251
|
SONDWA
|
MP-21-011-001-001/66
()
|
1721011000NRG24280220241342321
|
28/02/2024
|
KARM SINGH
|
1721011WL113524
|
KARM SINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
KARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONDWA
|
MP-21-011-001-001/66
()
|
1721011000NRG24280220241342320
|
28/02/2024
|
VARJI
|
1721011WL113524
|
VARJI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
VARJI
|
BANK OF BARODA(606985)
|
|
253
|
SONDWA
|
MP-21-011-001-001/90
()
|
1721011000NRG24280220241342328
|
28/02/2024
|
TETTI
|
1721011WL113524
|
TETTI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
TETTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SONDWA
|
MP-21-011-011-001/447
()
|
1721011000NRG24280220241342140
|
28/02/2024
|
rmila
|
1721011WL113517
|
rmila
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301802755
|
|
rmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SONDWA
|
MP-21-011-011-001/496
()
|
1721011000NRG24280220241342141
|
28/02/2024
|
najri
|
1721011WL113517
|
najri
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301802755
|
|
najri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SONDWA
|
MP-21-011-020-001/11
()
|
1721011000NRG24280220241341510
|
28/02/2024
|
Natdi
|
1721011WL113498
|
Natdi
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Natdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SONDWA
|
MP-21-011-020-001/11
()
|
1721011000NRG24280220241341509
|
28/02/2024
|
SEVJI JERMA
|
1721011WL113498
|
SEVJI JERMA
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
SEVJIJERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SONDWA
|
MP-21-011-020-001/158
()
|
1721011000NRG24280220241342334
|
28/02/2024
|
Jamsingh Richadiya
|
1721011WL113525
|
Jamsingh Richadiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
JamsinghRichadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SONDWA
|
MP-21-011-020-001/189
()
|
1721011000NRG24280220241341511
|
28/02/2024
|
RAMESH GATIYA
|
1721011WL113498
|
RAMESH GATIYA
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
12/04/2024
|
|
301802755
|
|
RAMESHGATIYA
|
BANK OF BARODA(606985)
|
|
260
|
SONDWA
|
MP-21-011-020-001/205
()
|
1721011000NRG24280220241342337
|
28/02/2024
|
Ramkudi
|
1721011WL113525
|
Ramkudi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Ramkudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SONDWA
|
MP-21-011-020-001/221
()
|
1721011000NRG24280220241342339
|
28/02/2024
|
Bayki
|
1721011WL113525
|
Bayki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Bayki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SONDWA
|
MP-21-011-020-001/221
()
|
1721011000NRG24280220241342338
|
28/02/2024
|
MAKA RUVJI
|
1721011WL113525
|
MAKA RUVJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
MAKARUVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SONDWA
|
MP-21-011-020-001/227
()
|
1721011000NRG24280220241342341
|
28/02/2024
|
Shanti Heltiya
|
1721011WL113525
|
Shanti Heltiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
ShantiHeltiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SONDWA
|
MP-21-011-020-001/249
()
|
1721011000NRG24280220241341512
|
28/02/2024
|
NARJIYA DUNGRIYA
|
1721011WL113498
|
NARJIYA DUNGRIYA
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
12/04/2024
|
|
301802755
|
|
NARJIYADUNGRIYA
|
BANK OF BARODA(606985)
|
|
265
|
SONDWA
|
MP-21-011-020-001/249
()
|
1721011000NRG24280220241341513
|
28/02/2024
|
Narti
|
1721011WL113498
|
Narti
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Narti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SONDWA
|
MP-21-011-020-001/31
()
|
1721011000NRG24280220241341514
|
28/02/2024
|
Kemji
|
1721011WL113498
|
Kemji
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Kemji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SONDWA
|
MP-21-011-020-001/318
()
|
1721011000NRG24280220241341515
|
28/02/2024
|
Seniya Gedriya
|
1721011WL113498
|
Seniya Gedriya
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
SeniyaGedriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SONDWA
|
MP-21-011-020-001/318
()
|
1721011000NRG24280220241341516
|
28/02/2024
|
Shila Gedriya
|
1721011WL113498
|
Shila Gedriya
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
ShilaGedriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SONDWA
|
MP-21-011-020-001/370
()
|
1721011000NRG24280220241341518
|
28/02/2024
|
Basa
|
1721011WL113498
|
Basa
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Basa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SONDWA
|
MP-21-011-020-001/370
()
|
1721011000NRG24280220241341517
|
28/02/2024
|
Basa
|
1721011WL113498
|
Basa
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Basa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SONDWA
|
MP-21-011-020-001/376
()
|
1721011000NRG24280220241341519
|
28/02/2024
|
Kandriya
|
1721011WL113498
|
Kandriya
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Kandriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SONDWA
|
MP-21-011-020-001/376
()
|
1721011000NRG24280220241341520
|
28/02/2024
|
Thuti
|
1721011WL113498
|
Thuti
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Thuti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SONDWA
|
MP-21-011-020-001/397
()
|
1721011000NRG24280220241341521
|
28/02/2024
|
Chchera
|
1721011WL113498
|
Chchera
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Chchera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
SONDWA
|
MP-21-011-020-001/397
()
|
1721011000NRG24280220241341522
|
28/02/2024
|
Kavita
|
1721011WL113498
|
Kavita
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SONDWA
|
MP-21-011-020-001/406
()
|
1721011000NRG24280220241342343
|
28/02/2024
|
Kidiya
|
1721011WL113525
|
Kidiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Kidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SONDWA
|
MP-21-011-020-001/44
()
|
1721011000NRG24280220241342345
|
28/02/2024
|
Jamasa Tomar
|
1721011WL113525
|
Jamasa Tomar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
JamasaTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SONDWA
|
MP-21-011-020-001/44
()
|
1721011000NRG24280220241342344
|
28/02/2024
|
JAMSHA MIENU
|
1721011WL113525
|
JAMSHA MIENU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
JAMSHAMIENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SONDWA
|
MP-21-011-020-001/463
()
|
1721011000NRG24280220241342346
|
28/02/2024
|
Ranga Heltiya
|
1721011WL113525
|
Ranga Heltiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
RangaHeltiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SONDWA
|
MP-21-011-020-001/463
()
|
1721011000NRG24280220241342347
|
28/02/2024
|
Varki Kheltiya
|
1721011WL113525
|
Varki Kheltiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
VarkiKheltiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SONDWA
|
MP-21-011-020-001/47
()
|
1721011000NRG24280220241342348
|
28/02/2024
|
Udesingh Kanesh
|
1721011WL113525
|
Udesingh Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
UdesinghKanesh
|
BANK OF BARODA(606985)
|
|
281
|
SONDWA
|
MP-21-011-020-001/474
()
|
1721011000NRG24280220241342350
|
28/02/2024
|
Surjan
|
1721011WL113525
|
Surjan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Surjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SONDWA
|
MP-21-011-020-001/474
()
|
1721011000NRG24280220241342349
|
28/02/2024
|
Surjan
|
1721011WL113525
|
Surjan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Surjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
SONDWA
|
MP-21-011-020-001/530
()
|
1721011000NRG24280220241341524
|
28/02/2024
|
Ujadiya
|
1721011WL113498
|
Ujadiya
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Ujadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SONDWA
|
MP-21-011-020-001/530
()
|
1721011000NRG24280220241341523
|
28/02/2024
|
Ujadiya
|
1721011WL113498
|
Ujadiya
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Ujadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SONDWA
|
MP-21-011-020-001/536
()
|
1721011000NRG24280220241342353
|
28/02/2024
|
Ramsiya Heltiya
|
1721011WL113525
|
Ramsiya Heltiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RamsiyaHeltiya
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SONDWA
|
MP-21-011-020-001/536
()
|
1721011000NRG24280220241342354
|
28/02/2024
|
Tarvi Heltiya
|
1721011WL113525
|
Tarvi Heltiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
TarviHeltiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SONDWA
|
MP-21-011-020-001/537
()
|
1721011000NRG24280220241342355
|
28/02/2024
|
Rawki Heltiya
|
1721011WL113525
|
Rawki Heltiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RawkiHeltiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SONDWA
|
MP-21-011-020-001/62
()
|
1721011000NRG24280220241342357
|
28/02/2024
|
RATAN
|
1721011WL113525
|
RATAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SONDWA
|
MP-21-011-020-001/63
()
|
1721011000NRG24280220241342358
|
28/02/2024
|
Jandu
|
1721011WL113525
|
Jandu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Jandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SONDWA
|
MP-21-011-020-001/63
()
|
1721011000NRG24280220241342359
|
28/02/2024
|
Ladaki Tomar
|
1721011WL113525
|
Ladaki Tomar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
LadakiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SONDWA
|
MP-21-011-020-001/81
()
|
1721011000NRG24280220241341527
|
28/02/2024
|
Renvi
|
1721011WL113498
|
Renvi
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Renvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SONDWA
|
MP-21-011-020-001/81
()
|
1721011000NRG24280220241341526
|
28/02/2024
|
Sapi
|
1721011WL113498
|
Sapi
|
00697
|
BKID0MG5037
|
738
|
738
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sapi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
293
|
SONDWA
|
MP-21-011-020-001/90
()
|
1721011000NRG24280220241342360
|
28/02/2024
|
Malsingh Gansiya
|
1721011WL113525
|
Malsingh Gansiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
MalsinghGansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SONDWA
|
MP-21-011-057-001/146
()
|
1721011000NRG24280220241342195
|
28/02/2024
|
BAYJA
|
1721011WL113522
|
BAYJA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
BAYJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
SONDWA
|
MP-21-011-057-001/146
()
|
1721011000NRG24280220241342194
|
28/02/2024
|
UDIYA MANJI
|
1721011WL113522
|
UDIYA MANJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
UDIYAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SONDWA
|
MP-21-011-057-001/237
()
|
1721011000NRG24280220241342218
|
28/02/2024
|
Rangeeta Vaskel
|
1721011WL113522
|
Rangeeta Vaskel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
RangeetaVaskel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SONDWA
|
MP-21-011-057-001/284
()
|
1721011000NRG24280220241342227
|
28/02/2024
|
MEERA
|
1721011WL113522
|
MEERA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802755
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SONDWA
|
MP-21-011-057-001/284
()
|
1721011000NRG24280220241342226
|
28/02/2024
|
MEERA
|
1721011WL113522
|
MEERA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
299
|
SONDWA
|
MP-21-011-057-001/56
()
|
1721011000NRG24280220241342243
|
28/02/2024
|
Ugravsingh
|
1721011WL113522
|
Ugravsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
Ugravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
SONDWA
|
MP-21-011-057-001/56
()
|
1721011000NRG24280220241342242
|
28/02/2024
|
Ugravsingh
|
1721011WL113522
|
Ugravsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
Ugravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SONDWA
|
MP-21-011-057-001/78
()
|
1721011000NRG24280220241342259
|
28/02/2024
|
Rajan
|
1721011WL113522
|
Rajan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SONDWA
|
MP-21-011-057-001/78
()
|
1721011000NRG24280220241342258
|
28/02/2024
|
Rajan
|
1721011WL113522
|
Rajan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Rajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
SONDWA
|
MP-21-011-057-001/79
()
|
1721011000NRG24280220241342261
|
28/02/2024
|
Paravin
|
1721011WL113522
|
Paravin
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Paravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
SONDWA
|
MP-21-011-057-001/80
()
|
1721011000NRG24280220241342267
|
28/02/2024
|
Kalu Singh
|
1721011WL113522
|
Kalu Singh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SONDWA
|
MP-21-011-057-001/80
()
|
1721011000NRG24280220241342266
|
28/02/2024
|
Kalu singh
|
1721011WL113522
|
Kalu singh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SONDWA
|
MP-21-011-057-001/88
()
|
1721011000NRG24280220241342270
|
28/02/2024
|
Sevaji
|
1721011WL113522
|
Sevaji
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
Sevaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68313
|
68313
|
|
|
|
|
|
|
|
|
307
|
SONDWA
|
MP-21-011-029-001/11
()
|
1721011000NRG24280220241342395
|
28/02/2024
|
RENDA
|
1721011WL113528
|
RENDA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
RENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SONDWA
|
MP-21-011-029-001/11
()
|
1721011000NRG24280220241342394
|
28/02/2024
|
RENDA
|
1721011WL113528
|
RENDA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802755
|
|
RENDA
|
BANK OF BARODA(606985)
|
|
309
|
SONDWA
|
MP-21-011-029-001/217-A
()
|
1721011000NRG24280220241342415
|
28/02/2024
|
BAYASA
|
1721011WL113528
|
BAYASA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
BAYASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SONDWA
|
MP-21-011-036-001/11
()
|
1721011000NRG24280220241342276
|
28/02/2024
|
likhadiya guman
|
1721011WL113523
|
likhadiya guman
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
likhadiyaguman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
311
|
SONDWA
|
MP-21-011-036-001/149-D
()
|
1721011000NRG24280220241342287
|
28/02/2024
|
LALSINGH
|
1721011WL113523
|
LALSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SONDWA
|
MP-21-011-036-001/382
()
|
1721011000NRG24280220241342296
|
28/02/2024
|
rukhali
|
1721011WL113523
|
rukhali
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802755
|
|
rukhali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SONDWA
|
MP-21-011-036-001/395-A
()
|
1721011000NRG24280220241342301
|
28/02/2024
|
RICHHADA
|
1721011WL113523
|
RICHHADA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802755
|
|
RICHHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SONDWA
|
MP-21-011-038-001/261
()
|
1721011000NRG24280220241342146
|
28/02/2024
|
KAMLI
|
1721011WL113518
|
KAMLI
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802755
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SONDWA
|
MP-21-011-059-001/117
()
|
1721011000NRG24280220241340558
|
28/02/2024
|
surma
|
1721011WL113442
|
surma
|
00697
|
BKID0MG5055
|
18
|
18
|
Processed
|
13/04/2024
|
|
301802755
|
|
surma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SONDWA
|
MP-21-011-059-001/87
()
|
1721011000NRG24280220241342180
|
28/02/2024
|
jila kasiram
|
1721011WL113521
|
jila kasiram
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802755
|
|
jilakasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
317
|
SONDWA
|
MP-21-011-036-001/142-A
()
|
1721011000NRG24280220241342284
|
28/02/2024
|
varku
|
1721011WL113523
|
varku
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
varku
|
BANK OF BARODA(606985)
|
|
318
|
SONDWA
|
MP-21-011-036-001/382
()
|
1721011000NRG24280220241342297
|
28/02/2024
|
soni
|
1721011WL113523
|
soni
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802755
|
|
soni
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
319
|
SONDWA
|
MP-21-011-057-001/210-b
()
|
1721011000NRG24280220241342211
|
28/02/2024
|
maku
|
1721011WL113522
|
maku
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802755
|
|
maku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SONDWA
|
MP-21-011-057-001/210-b
()
|
1721011000NRG24280220241342212
|
28/02/2024
|
suna
|
1721011WL113522
|
suna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802755
|
|
suna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
SONDWA
|
MP-21-011-057-001/77-A
()
|
1721011000NRG24280220241342257
|
28/02/2024
|
JABARIYA
|
1721011WL113522
|
JABARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
JABARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
SONDWA
|
MP-21-011-057-001/77-A
()
|
1721011000NRG24280220241342256
|
28/02/2024
|
JABARIYA
|
1721011WL113522
|
JABARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
JABARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
323
|
SONDWA
|
MP-21-011-020-001/534
()
|
1721011000NRG24280220241341525
|
28/02/2024
|
Suresh
|
1721011WL113498
|
Suresh
|
00703
|
AIRP0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
301802755
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
324
|
SONDWA
|
MP-21-011-057-001/177-c
()
|
1721011000NRG24280220241342202
|
28/02/2024
|
Sildar
|
1721011WL113522
|
Sildar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802755
|
|
Sildar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343916
|
343916
|
|
|
|
|
|
|
|