|
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-21-011-021-001/43
()
|
1721011021NRG24270220241336787
|
26/03/2024
|
ASWA NINGWAL
|
1721011021WL113255
|
ASWA NINGWAL
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-021-001/43
()
|
1721011021NRG24270220241336786
|
26/03/2024
|
ASWA NINGWAL
|
1721011021WL113255
|
ASWA NINGWAL
|
00045
|
BARB0ALIRAJ
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-021-001/85-A
()
|
1721011021NRG24270220241336895
|
26/03/2024
|
GIMALIYA
|
1721011021WL113256
|
GIMALIYA
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-021-001/85-A
()
|
1721011021NRG24270220241336894
|
26/03/2024
|
GIMALIYA
|
1721011021WL113256
|
GIMALIYA
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
GIMALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
442
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-021-001/121
()
|
1721011021NRG24270220241336770
|
26/03/2024
|
PARJAM SAGA
|
1721011021WL113255
|
PARJAM SAGA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
PARJAMSAGA
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-021-001/162
()
|
1721011021NRG24270220241336803
|
26/03/2024
|
VARSINGH VERAGIYA
|
1721011021WL113256
|
VARSINGH VERAGIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
VARSINGHVERAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-021-001/162
()
|
1721011021NRG24270220241336802
|
26/03/2024
|
VARSINGH VERAGIYA
|
1721011021WL113256
|
VARSINGH VERAGIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
VARSINGHVERAGIYA
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-021-001/162
()
|
1721011021NRG24270220241336801
|
26/03/2024
|
VARSINGH VERAGIYA
|
1721011021WL113256
|
VARSINGH VERAGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
VARSINGHVERAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-021-001/162
()
|
1721011021NRG24270220241336800
|
26/03/2024
|
VARSINGH VERAGIYA
|
1721011021WL113256
|
VARSINGH VERAGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
VARSINGHVERAGIYA
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-021-001/163
()
|
1721011021NRG24270220241336804
|
26/03/2024
|
Sursingh
|
1721011021WL113256
|
Sursingh
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-021-001/164
()
|
1721011021NRG24270220241336808
|
26/03/2024
|
DARSINGH DEVLA
|
1721011021WL113256
|
DARSINGH DEVLA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
DARSINGHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONDWA
|
MP-21-011-021-001/164
()
|
1721011021NRG24270220241336807
|
26/03/2024
|
DARSINGH DEVLA
|
1721011021WL113256
|
DARSINGH DEVLA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
DARSINGHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-021-001/164
()
|
1721011021NRG24270220241336806
|
26/03/2024
|
DARSINGH DEVLA
|
1721011021WL113256
|
DARSINGH DEVLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
DARSINGHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-021-001/164
()
|
1721011021NRG24270220241336805
|
26/03/2024
|
DARSINGH DEVLA
|
1721011021WL113256
|
DARSINGH DEVLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
DARSINGHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-021-001/165
()
|
1721011021NRG24270220241336810
|
26/03/2024
|
SAYSINGH CHANDRIYA
|
1721011021WL113256
|
SAYSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SAYSINGHCHANDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-021-001/165
()
|
1721011021NRG24270220241336809
|
26/03/2024
|
SAYSINGH CHANDRIYA
|
1721011021WL113256
|
SAYSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SAYSINGHCHANDRIYA
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-021-001/165-A
()
|
1721011021NRG24270220241336811
|
26/03/2024
|
Juwansingh Saysingh
|
1721011021WL113256
|
Juwansingh Saysingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
JuwansinghSaysingh
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-021-001/166
()
|
1721011021NRG24270220241336812
|
26/03/2024
|
RAMSINGH MENGA
|
1721011021WL113256
|
RAMSINGH MENGA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
RAMSINGHMENGA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-021-001/166
()
|
1721011021NRG24250320241463379
|
26/03/2024
|
RAMSINGH MENGA
|
1721011021WL119687
|
RAMSINGH MENGA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
RAMSINGHMENGA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-021-001/166-A
()
|
1721011021NRG24270220241336813
|
26/03/2024
|
LEKHARIYA
|
1721011021WL113256
|
LEKHARIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
LEKHARIYA
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-021-001/166-B
()
|
1721011021NRG24270220241336815
|
26/03/2024
|
UGRAVNIYA
|
1721011021WL113256
|
UGRAVNIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
UGRAVNIYA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-021-001/166-B
()
|
1721011021NRG24270220241336814
|
26/03/2024
|
UGRAVNIYA
|
1721011021WL113256
|
UGRAVNIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
UGRAVNIYA
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-021-001/167
()
|
1721011021NRG24250320241463380
|
26/03/2024
|
Haradiya
|
1721011021WL119687
|
Haradiya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Haradiya
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-021-001/168
()
|
1721011021NRG24250320241463382
|
26/03/2024
|
ARSINGH DEVAJIYA
|
1721011021WL119687
|
ARSINGH DEVAJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ARSINGHDEVAJIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONDWA
|
MP-21-011-021-001/168
()
|
1721011021NRG24250320241463381
|
26/03/2024
|
ARSINGH DEVAJIYA
|
1721011021WL119687
|
ARSINGH DEVAJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ARSINGHDEVAJIYA
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-021-001/168
()
|
1721011021NRG24270220241336817
|
26/03/2024
|
ARSINGH DEVAJIYA
|
1721011021WL113256
|
ARSINGH DEVAJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ARSINGHDEVAJIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONDWA
|
MP-21-011-021-001/168
()
|
1721011021NRG24270220241336816
|
26/03/2024
|
ARSINGH DEVAJIYA
|
1721011021WL113256
|
ARSINGH DEVAJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ARSINGHDEVAJIYA
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-021-001/169
()
|
1721011021NRG24270220241336821
|
26/03/2024
|
SILDAR VERAGIYA
|
1721011021WL113256
|
SILDAR VERAGIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
SILDARVERAGIYA
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-021-001/169
()
|
1721011021NRG24270220241336820
|
26/03/2024
|
SILDAR VERAGIYA
|
1721011021WL113256
|
SILDAR VERAGIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
SILDARVERAGIYA
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-021-001/169
()
|
1721011021NRG24270220241336819
|
26/03/2024
|
SILDAR VERAGIYA
|
1721011021WL113256
|
SILDAR VERAGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SILDARVERAGIYA
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-021-001/169
()
|
1721011021NRG24270220241336818
|
26/03/2024
|
SILDAR VERAGIYA
|
1721011021WL113256
|
SILDAR VERAGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SILDARVERAGIYA
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-021-001/171
()
|
1721011021NRG24270220241336823
|
26/03/2024
|
BHURSINGH TUVSIYA
|
1721011021WL113256
|
BHURSINGH TUVSIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHURSINGHTUVSIYA
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-021-001/171
()
|
1721011021NRG24270220241336822
|
26/03/2024
|
BHURSINGH TUVSIYA
|
1721011021WL113256
|
BHURSINGH TUVSIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHURSINGHTUVSIYA
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-021-001/172
()
|
1721011021NRG24250320241463384
|
26/03/2024
|
JHAHGRIYA BUMTA
|
1721011021WL119687
|
JHAHGRIYA BUMTA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
JHAHGRIYABUMTA
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-021-001/172
()
|
1721011021NRG24250320241463383
|
26/03/2024
|
JHAHGRIYA BUMTA
|
1721011021WL119687
|
JHAHGRIYA BUMTA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
JHAHGRIYABUMTA
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-021-001/182
()
|
1721011021NRG24250320241463386
|
26/03/2024
|
MALSINGH HAJARIYA
|
1721011021WL119687
|
MALSINGH HAJARIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
MALSINGHHAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-021-001/182
()
|
1721011021NRG24250320241463385
|
26/03/2024
|
MALSINGH HAJARIYA
|
1721011021WL119687
|
MALSINGH HAJARIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
MALSINGHHAJARIYA
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-021-001/188-A
()
|
1721011021NRG24270220241336774
|
26/03/2024
|
SUSVARIYA REVLA
|
1721011021WL113255
|
SUSVARIYA REVLA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
SUSVARIYAREVLA
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-021-001/188-A
()
|
1721011021NRG24270220241336773
|
26/03/2024
|
SUSVARIYA REVLA
|
1721011021WL113255
|
SUSVARIYA REVLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SUSVARIYAREVLA
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-021-001/193
()
|
1721011021NRG24250320241463389
|
26/03/2024
|
SILDAR BUNDA
|
1721011021WL119687
|
SILDAR BUNDA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SILDARBUNDA
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-021-001/193
()
|
1721011021NRG24250320241463388
|
26/03/2024
|
SILDAR BUNDA
|
1721011021WL119687
|
SILDAR BUNDA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SILDARBUNDA
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-021-001/194
()
|
1721011021NRG24250320241463390
|
26/03/2024
|
Kushaliya
|
1721011021WL119687
|
Kushaliya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Kushaliya
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-021-001/194
()
|
1721011021NRG24250320241463391
|
26/03/2024
|
Kushaliya Gumna
|
1721011021WL119687
|
Kushaliya Gumna
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
KushaliyaGumna
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-021-001/194
()
|
1721011021NRG24250320241463392
|
26/03/2024
|
Savkariya
|
1721011021WL119687
|
Savkariya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Savkariya
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-021-001/2
()
|
1721011021NRG24270220241336828
|
26/03/2024
|
HARSINGH KIRSINGH
|
1721011021WL113256
|
HARSINGH KIRSINGH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
HARSINGHKIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-021-001/2
()
|
1721011021NRG24270220241336827
|
26/03/2024
|
HARSINGH KIRSINGH
|
1721011021WL113256
|
HARSINGH KIRSINGH
|
00045
|
BARB0SONDWA
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
SONDWA
|
MP-21-011-021-001/2
()
|
1721011021NRG24270220241336826
|
26/03/2024
|
HARSINGH KIRSINGH
|
1721011021WL113256
|
HARSINGH KIRSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
HARSINGHKIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-021-001/2
()
|
1721011021NRG24270220241336825
|
26/03/2024
|
HARSINGH KIRSINGH
|
1721011021WL113256
|
HARSINGH KIRSINGH
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
SONDWA
|
MP-21-011-021-001/210-A
()
|
1721011021NRG24250320241463395
|
26/03/2024
|
Bhaniya Bhalji
|
1721011021WL119687
|
Bhaniya Bhalji
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BhaniyaBhalji
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-021-001/210-A
()
|
1721011021NRG24250320241463396
|
26/03/2024
|
Khalpi
|
1721011021WL119687
|
Khalpi
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
51
|
SONDWA
|
MP-21-011-021-001/216
()
|
1721011021NRG24270220241336830
|
26/03/2024
|
HURSIYA KALJIYA
|
1721011021WL113256
|
HURSIYA KALJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
HURSIYAKALJIYA
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-021-001/216
()
|
1721011021NRG24270220241336829
|
26/03/2024
|
HURSIYA KALJIYA
|
1721011021WL113256
|
HURSIYA KALJIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
HURSIYAKALJIYA
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-021-001/218
()
|
1721011021NRG24270220241336834
|
26/03/2024
|
BHARSINGH DEVLA
|
1721011021WL113256
|
BHARSINGH DEVLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHARSINGHDEVLA
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-021-001/218
()
|
1721011021NRG24270220241336833
|
26/03/2024
|
BHARSINGH DEVLA
|
1721011021WL113256
|
BHARSINGH DEVLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHARSINGHDEVLA
|
BANK OF BARODA(606985)
|
|
55
|
SONDWA
|
MP-21-011-021-001/221-A
()
|
1721011021NRG24270220241336849
|
26/03/2024
|
Saniya
|
1721011021WL113256
|
Saniya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-021-001/221-A
()
|
1721011021NRG24270220241336848
|
26/03/2024
|
Saniya
|
1721011021WL113256
|
Saniya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Saniya
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-021-001/221-A
()
|
1721011021NRG24270220241336847
|
26/03/2024
|
Saniya
|
1721011021WL113256
|
Saniya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-021-001/221-A
()
|
1721011021NRG24270220241336846
|
26/03/2024
|
Saniya
|
1721011021WL113256
|
Saniya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Saniya
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-021-001/238
()
|
1721011021NRG24250320241463398
|
26/03/2024
|
Ramati
|
1721011021WL119687
|
Ramati
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
SONDWA
|
MP-21-011-021-001/238
()
|
1721011021NRG24250320241463397
|
26/03/2024
|
Ramti Bediya
|
1721011021WL119687
|
Ramti Bediya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
RamtiBediya
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-021-001/245-A
()
|
1721011021NRG24270220241336776
|
26/03/2024
|
JANDIYA
|
1721011021WL113255
|
JANDIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
JANDIYA
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-021-001/246-A
()
|
1721011021NRG24270220241336778
|
26/03/2024
|
Jhajhad
|
1721011021WL113255
|
Jhajhad
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Jhajhad
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-021-001/246-A
()
|
1721011021NRG24270220241336777
|
26/03/2024
|
Jhajhad
|
1721011021WL113255
|
Jhajhad
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Jhajhad
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-021-001/248
()
|
1721011021NRG24270220241336781
|
26/03/2024
|
mangi sendiya
|
1721011021WL113255
|
mangi sendiya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
mangisendiya
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-021-001/248
()
|
1721011021NRG24270220241336780
|
26/03/2024
|
mangi sendiya
|
1721011021WL113255
|
mangi sendiya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
mangisendiya
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-021-001/249
()
|
1721011021NRG24270220241336782
|
26/03/2024
|
Louisville
|
1721011021WL113255
|
Louisville
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Louisville
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-021-001/253-A
()
|
1721011021NRG24270220241336784
|
26/03/2024
|
Sukharam
|
1721011021WL113255
|
Sukharam
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-021-001/253-A
()
|
1721011021NRG24270220241336783
|
26/03/2024
|
Sukharam
|
1721011021WL113255
|
Sukharam
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-021-001/284
()
|
1721011021NRG24270220241336785
|
26/03/2024
|
TUVSINGH BAVAJIYA
|
1721011021WL113255
|
TUVSINGH BAVAJIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
TUVSINGHBAVAJIYA
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-021-001/288
()
|
1721011021NRG24270220241336857
|
26/03/2024
|
Gusayda Pavliya
|
1721011021WL113256
|
Gusayda Pavliya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
GusaydaPavliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-021-001/288
()
|
1721011021NRG24270220241336859
|
26/03/2024
|
Gusayda Pavliya
|
1721011021WL113256
|
Gusayda Pavliya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
GusaydaPavliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-021-001/320
()
|
1721011021NRG24270220241336869
|
26/03/2024
|
NAHARSINGH KAMSINGH
|
1721011021WL113256
|
NAHARSINGH KAMSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
NAHARSINGHKAMSINGH
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-021-001/320
()
|
1721011021NRG24270220241336868
|
26/03/2024
|
NAHARSINGH KAMSINGH
|
1721011021WL113256
|
NAHARSINGH KAMSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
NAHARSINGHKAMSINGH
|
BANK OF BARODA(606985)
|
|
74
|
SONDWA
|
MP-21-011-021-001/326
()
|
1721011021NRG24270220241336874
|
26/03/2024
|
Rasil Ningwal
|
1721011021WL113256
|
Rasil Ningwal
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
RasilNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-021-001/326
()
|
1721011021NRG24270220241336873
|
26/03/2024
|
Rasil Ningwal
|
1721011021WL113256
|
Rasil Ningwal
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
RasilNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-021-001/326
()
|
1721011021NRG24270220241336872
|
26/03/2024
|
Rasil Ningwal
|
1721011021WL113256
|
Rasil Ningwal
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
RasilNingwal
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-021-001/326
()
|
1721011021NRG24270220241336871
|
26/03/2024
|
Rasil Ningwal
|
1721011021WL113256
|
Rasil Ningwal
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
RasilNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-021-001/326
()
|
1721011021NRG24270220241336870
|
26/03/2024
|
Rasil Ningwal
|
1721011021WL113256
|
Rasil Ningwal
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
RasilNingwal
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-021-001/343-A
()
|
1721011021NRG24270220241336875
|
26/03/2024
|
Ramsiya
|
1721011021WL113256
|
Ramsiya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Ramsiya
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-021-001/344-A
()
|
1721011021NRG24270220241336879
|
26/03/2024
|
Narsingh
|
1721011021WL113256
|
Narsingh
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONDWA
|
MP-21-011-021-001/344-A
()
|
1721011021NRG24270220241336878
|
26/03/2024
|
Narsingh
|
1721011021WL113256
|
Narsingh
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
82
|
SONDWA
|
MP-21-011-021-001/344-A
()
|
1721011021NRG24270220241336877
|
26/03/2024
|
Narsingh
|
1721011021WL113256
|
Narsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONDWA
|
MP-21-011-021-001/344-A
()
|
1721011021NRG24270220241336876
|
26/03/2024
|
Narsingh
|
1721011021WL113256
|
Narsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-021-001/54
()
|
1721011021NRG24270220241336788
|
26/03/2024
|
ABLA THAGLIYA
|
1721011021WL113255
|
ABLA THAGLIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
ABLATHAGLIYA
|
BANK OF BARODA(606985)
|
|
85
|
SONDWA
|
MP-21-011-021-001/58
()
|
1721011021NRG24270220241336790
|
26/03/2024
|
CHHAGDI HARADIYA
|
1721011021WL113255
|
CHHAGDI HARADIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
CHHAGDIHARADIYA
|
BANK OF BARODA(606985)
|
|
86
|
SONDWA
|
MP-21-011-021-001/58
()
|
1721011021NRG24270220241336792
|
26/03/2024
|
CHHAGDI HARADIYA
|
1721011021WL113255
|
CHHAGDI HARADIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
CHHAGDIHARADIYA
|
BANK OF BARODA(606985)
|
|
87
|
SONDWA
|
MP-21-011-021-001/59
()
|
1721011021NRG24270220241336793
|
26/03/2024
|
ROMA BAVAJIYA
|
1721011021WL113255
|
ROMA BAVAJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ROMABAVAJIYA
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-021-001/62
()
|
1721011021NRG24270220241336798
|
26/03/2024
|
MAKA KIRTA
|
1721011021WL113255
|
MAKA KIRTA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
MAKAKIRTA
|
BANK OF BARODA(606985)
|
|
89
|
SONDWA
|
MP-21-011-021-001/62
()
|
1721011021NRG24270220241336797
|
26/03/2024
|
MAKA KIRTA
|
1721011021WL113255
|
MAKA KIRTA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
MAKAKIRTA
|
BANK OF BARODA(606985)
|
|
90
|
SONDWA
|
MP-21-011-021-001/80
()
|
1721011021NRG24270220241336881
|
26/03/2024
|
Mirka Lalsingh
|
1721011021WL113256
|
Mirka Lalsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
MirkaLalsingh
|
BANK OF BARODA(606985)
|
|
91
|
SONDWA
|
MP-21-011-021-001/80
()
|
1721011021NRG24270220241336880
|
26/03/2024
|
Mirka Lalsingh
|
1721011021WL113256
|
Mirka Lalsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
MirkaLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-021-001/81
()
|
1721011021NRG24270220241336883
|
26/03/2024
|
ESHA RAYSINGH
|
1721011021WL113256
|
ESHA RAYSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ESHARAYSINGH
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-021-001/81
()
|
1721011021NRG24270220241336882
|
26/03/2024
|
ESHA RAYSINGH
|
1721011021WL113256
|
ESHA RAYSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ESHARAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-021-001/82
()
|
1721011021NRG24270220241336887
|
26/03/2024
|
KHUMANIYA KHALPA
|
1721011021WL113256
|
KHUMANIYA KHALPA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
KHUMANIYAKHALPA
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-021-001/82
()
|
1721011021NRG24270220241336886
|
26/03/2024
|
KHUMANIYA KHALPA
|
1721011021WL113256
|
KHUMANIYA KHALPA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
KHUMANIYAKHALPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-021-001/82
()
|
1721011021NRG24270220241336885
|
26/03/2024
|
KHUMANIYA KHALPA
|
1721011021WL113256
|
KHUMANIYA KHALPA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
KHUMANIYAKHALPA
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-021-001/82
()
|
1721011021NRG24270220241336884
|
26/03/2024
|
KHUMANIYA KHALPA
|
1721011021WL113256
|
KHUMANIYA KHALPA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
KHUMANIYAKHALPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-021-001/83
()
|
1721011021NRG24270220241336889
|
26/03/2024
|
SAGA KHALPA
|
1721011021WL113256
|
SAGA KHALPA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SAGAKHALPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-021-001/83
()
|
1721011021NRG24270220241336888
|
26/03/2024
|
SAGA KHALPA
|
1721011021WL113256
|
SAGA KHALPA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
SAGAKHALPA
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-021-001/84
()
|
1721011021NRG24270220241336891
|
26/03/2024
|
MALSINGH BHANGIYA
|
1721011021WL113256
|
MALSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
101
|
SONDWA
|
MP-21-011-021-001/84
()
|
1721011021NRG24270220241336890
|
26/03/2024
|
MALSINGH BHANGIYA
|
1721011021WL113256
|
MALSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
102
|
SONDWA
|
MP-21-011-021-001/85
()
|
1721011021NRG24270220241336893
|
26/03/2024
|
KAMSINGH BHANGIYA
|
1721011021WL113256
|
KAMSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
KAMSINGHBHANGIYA
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-021-001/85
()
|
1721011021NRG24270220241336892
|
26/03/2024
|
KAMSINGH BHANGIYA
|
1721011021WL113256
|
KAMSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
KAMSINGHBHANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-021-001/86
()
|
1721011021NRG24270220241336897
|
26/03/2024
|
BHALSINGH BHANGIYA
|
1721011021WL113256
|
BHALSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHALSINGHBHANGIYA
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-021-001/86
()
|
1721011021NRG24270220241336896
|
26/03/2024
|
BHALSINGH BHANGIYA
|
1721011021WL113256
|
BHALSINGH BHANGIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHALSINGHBHANGIYA
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-021-001/87
()
|
1721011021NRG24270220241336901
|
26/03/2024
|
DEVSINGH CHANDRIYA
|
1721011021WL113256
|
DEVSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
DEVSINGHCHANDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-021-001/87
()
|
1721011021NRG24270220241336900
|
26/03/2024
|
DEVSINGH CHANDRIYA
|
1721011021WL113256
|
DEVSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
DEVSINGHCHANDRIYA
|
BANK OF BARODA(606985)
|
|
108
|
SONDWA
|
MP-21-011-021-001/87
()
|
1721011021NRG24270220241336899
|
26/03/2024
|
DEVSINGH CHANDRIYA
|
1721011021WL113256
|
DEVSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
DEVSINGHCHANDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-021-001/87
()
|
1721011021NRG24270220241336898
|
26/03/2024
|
DEVSINGH CHANDRIYA
|
1721011021WL113256
|
DEVSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
DEVSINGHCHANDRIYA
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-021-001/88-A
()
|
1721011021NRG24270220241336909
|
26/03/2024
|
Bhavsingh
|
1721011021WL113256
|
Bhavsingh
|
00045
|
BARB0SONDWA
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
SONDWA
|
MP-21-011-021-001/88-A
()
|
1721011021NRG24270220241336908
|
26/03/2024
|
Bhavsingh
|
1721011021WL113256
|
Bhavsingh
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
112
|
SONDWA
|
MP-21-011-021-001/88-A
()
|
1721011021NRG24270220241336907
|
26/03/2024
|
Bhavsingh
|
1721011021WL113256
|
Bhavsingh
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
113
|
SONDWA
|
MP-21-011-021-001/88-A
()
|
1721011021NRG24270220241336906
|
26/03/2024
|
Bhavsingh
|
1721011021WL113256
|
Bhavsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-021-001/88-B
()
|
1721011021NRG24270220241336913
|
26/03/2024
|
Magniya
|
1721011021WL113256
|
Magniya
|
00045
|
BARB0SONDWA
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
SONDWA
|
MP-21-011-021-001/88-B
()
|
1721011021NRG24270220241336912
|
26/03/2024
|
Magniya
|
1721011021WL113256
|
Magniya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Magniya
|
BANK OF BARODA(606985)
|
|
116
|
SONDWA
|
MP-21-011-021-001/88-B
()
|
1721011021NRG24270220241336911
|
26/03/2024
|
Magniya
|
1721011021WL113256
|
Magniya
|
00045
|
BARB0SONDWA
|
663
|
0
|
|
|
|
|
|
|
|
|
117
|
SONDWA
|
MP-21-011-021-001/88-B
()
|
1721011021NRG24270220241336910
|
26/03/2024
|
Magniya
|
1721011021WL113256
|
Magniya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Magniya
|
BANK OF BARODA(606985)
|
|
118
|
SONDWA
|
MP-21-011-021-001/89
()
|
1721011021NRG24270220241336915
|
26/03/2024
|
Singa
|
1721011021WL113256
|
Singa
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Singa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-021-001/89
()
|
1721011021NRG24270220241336917
|
26/03/2024
|
Singa
|
1721011021WL113256
|
Singa
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Singa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-021-001/89
()
|
1721011021NRG24270220241336914
|
26/03/2024
|
SINGA THAVRIYA
|
1721011021WL113256
|
SINGA THAVRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
SINGATHAVRIYA
|
BANK OF BARODA(606985)
|
|
121
|
SONDWA
|
MP-21-011-021-001/89
()
|
1721011021NRG24270220241336916
|
26/03/2024
|
SINGA THAVRIYA
|
1721011021WL113256
|
SINGA THAVRIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
SINGATHAVRIYA
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-021-001/90
()
|
1721011021NRG24270220241336918
|
26/03/2024
|
GENDLI NAVSINGH
|
1721011021WL113256
|
GENDLI NAVSINGH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
GENDLINAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-021-001/91
()
|
1721011021NRG24270220241336919
|
26/03/2024
|
APSINGH CHANDRIYA
|
1721011021WL113256
|
APSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
APSINGHCHANDRIYA
|
BANK OF BARODA(606985)
|
|
124
|
SONDWA
|
MP-21-011-021-001/92
()
|
1721011021NRG24270220241336923
|
26/03/2024
|
HUNARIYA KALJIYA
|
1721011021WL113256
|
HUNARIYA KALJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
HUNARIYAKALJIYA
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-021-001/92
()
|
1721011021NRG24270220241336922
|
26/03/2024
|
HUNARIYA KALJIYA
|
1721011021WL113256
|
HUNARIYA KALJIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
HUNARIYAKALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-021-001/92
()
|
1721011021NRG24270220241336921
|
26/03/2024
|
HUNARIYA KALJIYA
|
1721011021WL113256
|
HUNARIYA KALJIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
HUNARIYAKALJIYA
|
BANK OF BARODA(606985)
|
|
127
|
SONDWA
|
MP-21-011-021-001/92
()
|
1721011021NRG24270220241336920
|
26/03/2024
|
HUNARIYA KALJIYA
|
1721011021WL113256
|
HUNARIYA KALJIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
HUNARIYAKALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-021-001/94
()
|
1721011021NRG24270220241336928
|
26/03/2024
|
REVJI VERAGIYA
|
1721011021WL113256
|
REVJI VERAGIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
REVJIVERAGIYA
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-060-001/318
()
|
1721011000NRG24260320241465484
|
26/03/2024
|
RULASINGH CHHABARA
|
1721011WL119792
|
RULASINGH CHHABARA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
RULASINGHCHHABARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-060-001/318-A
()
|
1721011000NRG24260320241465485
|
26/03/2024
|
KALU
|
1721011WL119792
|
KALU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
KALU
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-068-001/128-A
()
|
1721011000NRG24260320241467450
|
26/03/2024
|
putli
|
1721011WL119951
|
putli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
putli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-068-001/129-D
()
|
1721011000NRG24260320241467452
|
26/03/2024
|
Kavita mangliya
|
1721011WL119951
|
Kavita mangliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Kavitamangliya
|
BANK OF BARODA(606985)
|
|
133
|
SONDWA
|
MP-21-011-068-001/130-B
()
|
1721011000NRG24260320241467453
|
26/03/2024
|
Thuda jamra
|
1721011WL119951
|
Thuda jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Thudajamra
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-068-001/156-B
()
|
1721011000NRG24260320241467456
|
26/03/2024
|
Sachin jamra
|
1721011WL119951
|
Sachin jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sachinjamra
|
BANK OF BARODA(606985)
|
|
135
|
SONDWA
|
MP-21-011-068-001/188-A
()
|
1721011000NRG24260320241467462
|
26/03/2024
|
sarita
|
1721011WL119951
|
sarita
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-068-001/71-B
()
|
1721011000NRG24260320241467475
|
26/03/2024
|
Ramka
|
1721011WL119951
|
Ramka
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
Ramka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
69394
|
|
|
|
|
|
|
|
|
137
|
SONDWA
|
MP-21-011-064-001/97
()
|
1721011000NRG24260320241466012
|
26/03/2024
|
RAMESH RAWAT
|
1721011WL119825
|
RAMESH RAWAT
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399744229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
SONDWA
|
MP-21-011-068-001/76-A
()
|
1721011000NRG24260320241467479
|
26/03/2024
|
JAGLA
|
1721011WL119951
|
JAGLA
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
JAGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SONDWA
|
MP-21-011-068-001/76-A
()
|
1721011000NRG24260320241467478
|
26/03/2024
|
JAGLA
|
1721011WL119951
|
JAGLA
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
JAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
SONDWA
|
MP-21-011-021-001/11
()
|
1721011021NRG24270220241336799
|
26/03/2024
|
NAGRIYA KHANDIYA
|
1721011021WL113256
|
NAGRIYA KHANDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
NAGRIYAKHANDIYA
|
BANK OF BARODA(606985)
|
|
141
|
SONDWA
|
MP-21-011-021-001/119
()
|
1721011021NRG24270220241336769
|
26/03/2024
|
BHANGDIYA NAYKADA
|
1721011021WL113255
|
BHANGDIYA NAYKADA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHANGDIYANAYKADA
|
BANK OF BARODA(606985)
|
|
142
|
SONDWA
|
MP-21-011-021-001/119
()
|
1721011021NRG24270220241336768
|
26/03/2024
|
BHANGDIYA NAYKADA
|
1721011021WL113255
|
BHANGDIYA NAYKADA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHANGDIYANAYKADA
|
BANK OF BARODA(606985)
|
|
143
|
SONDWA
|
MP-21-011-021-001/195
()
|
1721011021NRG24250320241463394
|
26/03/2024
|
Vani Jangliya
|
1721011021WL119687
|
Vani Jangliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
VaniJangliya
|
BANK OF BARODA(606985)
|
|
144
|
SONDWA
|
MP-21-011-021-001/195
()
|
1721011021NRG24250320241463393
|
26/03/2024
|
Vani Jangliya
|
1721011021WL119687
|
Vani Jangliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
VaniJangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONDWA
|
MP-21-011-021-001/217
()
|
1721011021NRG24270220241336832
|
26/03/2024
|
Narsingh DEVLA
|
1721011021WL113256
|
Narsingh DEVLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
NarsinghDEVLA
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-021-001/217
()
|
1721011021NRG24270220241336831
|
26/03/2024
|
Narsingh DEVLA
|
1721011021WL113256
|
Narsingh DEVLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
NarsinghDEVLA
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011021NRG24270220241336841
|
26/03/2024
|
Baysingh
|
1721011021WL113256
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Baysingh
|
BANK OF BARODA(606985)
|
|
148
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011021NRG24270220241336840
|
26/03/2024
|
Baysingh
|
1721011021WL113256
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011021NRG24270220241336839
|
26/03/2024
|
Baysingh
|
1721011021WL113256
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Baysingh
|
BANK OF BARODA(606985)
|
|
150
|
SONDWA
|
MP-21-011-021-001/221
()
|
1721011021NRG24270220241336845
|
26/03/2024
|
Tuvsiya
|
1721011021WL113256
|
Tuvsiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tuvsiya
|
BANK OF BARODA(606985)
|
|
151
|
SONDWA
|
MP-21-011-021-001/221
()
|
1721011021NRG24270220241336844
|
26/03/2024
|
Tuvsiya
|
1721011021WL113256
|
Tuvsiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tuvsiya
|
BANK OF BARODA(606985)
|
|
152
|
SONDWA
|
MP-21-011-021-001/221
()
|
1721011021NRG24270220241336843
|
26/03/2024
|
Tuvsiya
|
1721011021WL113256
|
Tuvsiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tuvsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-021-001/221
()
|
1721011021NRG24270220241336842
|
26/03/2024
|
Tuvsiya
|
1721011021WL113256
|
Tuvsiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tuvsiya
|
BANK OF BARODA(606985)
|
|
154
|
SONDWA
|
MP-21-011-021-001/24
()
|
1721011021NRG24270220241336850
|
26/03/2024
|
Rayli Nagriya
|
1721011021WL113256
|
Rayli Nagriya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
RayliNagriya
|
BANK OF BARODA(606985)
|
|
155
|
SONDWA
|
MP-21-011-021-001/245
()
|
1721011021NRG24270220241336775
|
26/03/2024
|
thuniya bhilji
|
1721011021WL113255
|
thuniya bhilji
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
thuniyabhilji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-021-001/25
()
|
1721011021NRG24270220241336855
|
26/03/2024
|
Pavliya Kaljiya
|
1721011021WL113256
|
Pavliya Kaljiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
PavliyaKaljiya
|
BANK OF BARODA(606985)
|
|
157
|
SONDWA
|
MP-21-011-021-001/25
()
|
1721011021NRG24270220241336854
|
26/03/2024
|
Pavliya Kaljiya
|
1721011021WL113256
|
Pavliya Kaljiya
|
00114
|
CBIN0MPDCAQ
|
663
|
0
|
|
|
|
|
|
|
|
|
158
|
SONDWA
|
MP-21-011-021-001/25
()
|
1721011021NRG24270220241336853
|
26/03/2024
|
Pavliya Kaljiya
|
1721011021WL113256
|
Pavliya Kaljiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
PavliyaKaljiya
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-021-001/25
()
|
1721011021NRG24270220241336852
|
26/03/2024
|
Pavliya Kaljiya
|
1721011021WL113256
|
Pavliya Kaljiya
|
00114
|
CBIN0MPDCAQ
|
442
|
0
|
|
|
|
|
|
|
|
|
160
|
SONDWA
|
MP-21-011-021-001/25
()
|
1721011021NRG24270220241336851
|
26/03/2024
|
Pavliya Kaljiya
|
1721011021WL113256
|
Pavliya Kaljiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
PavliyaKaljiya
|
BANK OF BARODA(606985)
|
|
161
|
SONDWA
|
MP-21-011-021-001/288
()
|
1721011021NRG24270220241336858
|
26/03/2024
|
guntvda
|
1721011021WL113256
|
guntvda
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
guntvda
|
BANK OF BARODA(606985)
|
|
162
|
SONDWA
|
MP-21-011-021-001/288
()
|
1721011021NRG24270220241336856
|
26/03/2024
|
guntvda
|
1721011021WL113256
|
guntvda
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
guntvda
|
BANK OF BARODA(606985)
|
|
163
|
SONDWA
|
MP-21-011-021-001/292
()
|
1721011021NRG24270220241336863
|
26/03/2024
|
shaybadi kirsingh
|
1721011021WL113256
|
shaybadi kirsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
shaybadikirsingh
|
BANK OF BARODA(606985)
|
|
164
|
SONDWA
|
MP-21-011-021-001/292
()
|
1721011021NRG24270220241336862
|
26/03/2024
|
shaybadi kirsingh
|
1721011021WL113256
|
shaybadi kirsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
shaybadikirsingh
|
BANK OF BARODA(606985)
|
|
165
|
SONDWA
|
MP-21-011-021-001/292
()
|
1721011021NRG24270220241336861
|
26/03/2024
|
shaybadi kirsingh
|
1721011021WL113256
|
shaybadi kirsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
shaybadikirsingh
|
BANK OF BARODA(606985)
|
|
166
|
SONDWA
|
MP-21-011-021-001/292
()
|
1721011021NRG24270220241336860
|
26/03/2024
|
shaybadi kirsingh
|
1721011021WL113256
|
shaybadi kirsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
shaybadikirsingh
|
BANK OF BARODA(606985)
|
|
167
|
SONDWA
|
MP-21-011-021-001/296
()
|
1721011021NRG24270220241336865
|
26/03/2024
|
Khumaniya Chamkiya
|
1721011021WL113256
|
Khumaniya Chamkiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
KhumaniyaChamkiya
|
BANK OF BARODA(606985)
|
|
168
|
SONDWA
|
MP-21-011-021-001/296
()
|
1721011021NRG24270220241336864
|
26/03/2024
|
Khumaniya Chamkiya
|
1721011021WL113256
|
Khumaniya Chamkiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
KhumaniyaChamkiya
|
BANK OF BARODA(606985)
|
|
169
|
SONDWA
|
MP-21-011-021-001/319
()
|
1721011021NRG24270220241336867
|
26/03/2024
|
Kuvarsingh
|
1721011021WL113256
|
Kuvarsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
0
|
|
|
|
|
|
|
|
|
170
|
SONDWA
|
MP-21-011-021-001/319
()
|
1721011021NRG24270220241336866
|
26/03/2024
|
Kuvarsingh
|
1721011021WL113256
|
Kuvarsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-021-001/58
()
|
1721011021NRG24270220241336791
|
26/03/2024
|
Haradiya
|
1721011021WL113255
|
Haradiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Haradiya
|
BANK OF BARODA(606985)
|
|
172
|
SONDWA
|
MP-21-011-021-001/58
()
|
1721011021NRG24270220241336789
|
26/03/2024
|
Haradiya
|
1721011021WL113255
|
Haradiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Haradiya
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-021-001/60
()
|
1721011021NRG24270220241336796
|
26/03/2024
|
Tarja
|
1721011021WL113255
|
Tarja
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tarja
|
BANK OF BARODA(606985)
|
|
174
|
SONDWA
|
MP-21-011-021-001/60
()
|
1721011021NRG24270220241336795
|
26/03/2024
|
Tarja
|
1721011021WL113255
|
Tarja
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tarja
|
BANK OF BARODA(606985)
|
|
175
|
SONDWA
|
MP-21-011-021-001/60
()
|
1721011021NRG24270220241336794
|
26/03/2024
|
Tarja
|
1721011021WL113255
|
Tarja
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Tarja
|
BANK OF BARODA(606985)
|
|
176
|
SONDWA
|
MP-21-011-021-001/88
()
|
1721011021NRG24270220241336905
|
26/03/2024
|
JHAMRALA DEVAJIYA
|
1721011021WL113256
|
JHAMRALA DEVAJIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
JHAMRALADEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-021-001/88
()
|
1721011021NRG24270220241336904
|
26/03/2024
|
JHAMRALA DEVAJIYA
|
1721011021WL113256
|
JHAMRALA DEVAJIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
0
|
|
|
|
|
|
|
|
|
178
|
SONDWA
|
MP-21-011-021-001/88
()
|
1721011021NRG24270220241336903
|
26/03/2024
|
JHAMRALA DEVAJIYA
|
1721011021WL113256
|
JHAMRALA DEVAJIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
JHAMRALADEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-021-001/88
()
|
1721011021NRG24270220241336902
|
26/03/2024
|
JHAMRALA DEVAJIYA
|
1721011021WL113256
|
JHAMRALA DEVAJIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
0
|
|
|
|
|
|
|
|
|
180
|
SONDWA
|
MP-21-011-021-001/92-A
()
|
1721011021NRG24270220241336925
|
26/03/2024
|
Bhursingh Deda
|
1721011021WL113256
|
Bhursingh Deda
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
BhursinghDeda
|
BANK OF BARODA(606985)
|
|
181
|
SONDWA
|
MP-21-011-021-001/92-A
()
|
1721011021NRG24270220241336924
|
26/03/2024
|
Bhursingh Deda
|
1721011021WL113256
|
Bhursingh Deda
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BhursinghDeda
|
BANK OF BARODA(606985)
|
|
182
|
SONDWA
|
MP-21-011-021-001/93
()
|
1721011021NRG24270220241336927
|
26/03/2024
|
Mavsingh Kal
|
1721011021WL113256
|
Mavsingh Kal
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
MavsinghKal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-021-001/93
()
|
1721011021NRG24270220241336926
|
26/03/2024
|
Mavsingh Kal
|
1721011021WL113256
|
Mavsingh Kal
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
MavsinghKal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
20553
|
|
|
|
|
|
|
|
|
184
|
SONDWA
|
MP-21-011-068-001/106-A
()
|
1721011000NRG24260320241467449
|
26/03/2024
|
Mukesh jamra
|
1721011WL119951
|
Mukesh jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
SONDWA
|
MP-21-011-068-001/128-B
()
|
1721011000NRG24260320241467451
|
26/03/2024
|
Pradeep jamra
|
1721011WL119951
|
Pradeep jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Pradeepjamra
|
BANK OF BARODA(606985)
|
|
186
|
SONDWA
|
MP-21-011-068-001/156-C
()
|
1721011000NRG24260320241467457
|
26/03/2024
|
Dinesh chouhan
|
1721011WL119951
|
Dinesh chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Dineshchouhan
|
BANK OF BARODA(606985)
|
|
187
|
SONDWA
|
MP-21-011-068-001/157-A
()
|
1721011000NRG24260320241467460
|
26/03/2024
|
sunil chouhan
|
1721011WL119951
|
sunil chouhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
SONDWA
|
MP-21-011-068-001/178-C
()
|
1721011000NRG24260320241467461
|
26/03/2024
|
Rekha jamra
|
1721011WL119951
|
Rekha jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
SONDWA
|
MP-21-011-068-001/23-A
()
|
1721011000NRG24260320241467468
|
26/03/2024
|
Rahul jamra
|
1721011WL119951
|
Rahul jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
SONDWA
|
MP-21-011-068-001/23-B
()
|
1721011000NRG24260320241467469
|
26/03/2024
|
Inesh jamra
|
1721011WL119951
|
Inesh jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
SONDWA
|
MP-21-011-068-001/31-A
()
|
1721011000NRG24260320241467470
|
26/03/2024
|
Suresh chouhan
|
1721011WL119951
|
Suresh chouhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
SONDWA
|
MP-21-011-068-001/35-A
()
|
1721011000NRG24260320241467471
|
26/03/2024
|
Chamariya jamra
|
1721011WL119951
|
Chamariya jamra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
SONDWA
|
MP-21-011-068-001/49-A
()
|
1721011000NRG24260320241467472
|
26/03/2024
|
Bhena jamra
|
1721011WL119951
|
Bhena jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
SONDWA
|
MP-21-011-068-001/51-B
()
|
1721011000NRG24260320241467473
|
26/03/2024
|
Mukesh jamra
|
1721011WL119951
|
Mukesh jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
SONDWA
|
MP-21-011-068-001/51-C
()
|
1721011000NRG24260320241467474
|
26/03/2024
|
mahesh jamra
|
1721011WL119951
|
mahesh jamra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
SONDWA
|
MP-21-011-068-001/87-B
()
|
1721011000NRG24260320241467481
|
26/03/2024
|
Arjun jamra
|
1721011WL119951
|
Arjun jamra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
SONDWA
|
MP-21-011-068-001/87-C
()
|
1721011000NRG24260320241467482
|
26/03/2024
|
Ritesh jamra
|
1721011WL119951
|
Ritesh jamra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
SONDWA
|
MP-21-011-068-001/89-B
()
|
1721011000NRG24260320241467483
|
26/03/2024
|
Dashriya jamra
|
1721011WL119951
|
Dashriya jamra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
2652
|
|
|
|
|
|
|
|
|
199
|
SONDWA
|
MP-21-011-064-003/114
()
|
1721011000NRG24260320241466014
|
26/03/2024
|
DAYLIYA KASIYA
|
1721011WL119825
|
DAYLIYA KASIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
DAYLIYAKASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
SONDWA
|
MP-21-011-064-001/129-A
()
|
1721011000NRG24260320241466011
|
26/03/2024
|
JAGATSINGH KALUSINGH
|
1721011WL119825
|
JAGATSINGH KALUSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
JAGATSINGHKALUSINGH
|
BANK OF BARODA(606985)
|
|
201
|
SONDWA
|
MP-21-011-064-001/97
()
|
1721011000NRG24260320241466013
|
26/03/2024
|
GURALI RAMESH
|
1721011WL119825
|
GURALI RAMESH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
GURALIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-064-003/12
()
|
1721011000NRG24260320241466016
|
26/03/2024
|
GENDLI
|
1721011WL119825
|
GENDLI
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
GENDLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-068-001/90-D
()
|
1721011000NRG24260320241467485
|
26/03/2024
|
Garu jamra
|
1721011WL119951
|
Garu jamra
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Garujamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
204
|
SONDWA
|
MP-21-011-021-001/121-B
()
|
1721011021NRG24270220241336772
|
26/03/2024
|
Chicham Saga
|
1721011021WL113255
|
Chicham Saga
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
ChichamSaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-021-001/121-B
()
|
1721011021NRG24270220241336771
|
26/03/2024
|
Chicham Saga
|
1721011021WL113255
|
Chicham Saga
|
00697
|
BKID0MG5037
|
442
|
0
|
|
|
|
|
|
|
|
|
206
|
SONDWA
|
MP-21-011-021-001/219
()
|
1721011021NRG24270220241336838
|
26/03/2024
|
Sutariya
|
1721011021WL113256
|
Sutariya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sutariya
|
BANK OF BARODA(606985)
|
|
207
|
SONDWA
|
MP-21-011-021-001/219
()
|
1721011021NRG24270220241336837
|
26/03/2024
|
Sutariya
|
1721011021WL113256
|
Sutariya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sutariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-021-001/219
()
|
1721011021NRG24270220241336836
|
26/03/2024
|
Sutariya
|
1721011021WL113256
|
Sutariya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sutariya
|
BANK OF BARODA(606985)
|
|
209
|
SONDWA
|
MP-21-011-021-001/219
()
|
1721011021NRG24270220241336835
|
26/03/2024
|
Sutariya
|
1721011021WL113256
|
Sutariya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Sutariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-021-001/247
()
|
1721011021NRG24270220241336779
|
26/03/2024
|
Nevali
|
1721011021WL113255
|
Nevali
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
Nevali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3094
|
|
|
|
|
|
|
|
|
211
|
SONDWA
|
MP-21-011-021-001/185-A
()
|
1721011021NRG24250320241463387
|
26/03/2024
|
Bhavna Ningwal
|
1721011021WL119687
|
Bhavna Ningwal
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BhavnaNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-021-001/185-A
()
|
1721011021NRG24270220241336824
|
26/03/2024
|
Bhavna Ningwal
|
1721011021WL113256
|
Bhavna Ningwal
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399744229
|
|
BhavnaNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-060-001/102
()
|
1721011000NRG24260320241465483
|
26/03/2024
|
BHAYALA VESTIYAA
|
1721011WL119792
|
BHAYALA VESTIYAA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
BHAYALAVESTIYAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-060-001/362
()
|
1721011000NRG24260320241465486
|
26/03/2024
|
JAHANSINGH
|
1721011WL119792
|
JAHANSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
JAHANSINGH
|
BANK OF BARODA(606985)
|
|
215
|
SONDWA
|
MP-21-011-064-003/12
()
|
1721011000NRG24260320241466015
|
26/03/2024
|
NANBHAI DODWA
|
1721011WL119825
|
NANBHAI DODWA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
NANBHAIDODWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-068-001/1
()
|
1721011000NRG24260320241467448
|
26/03/2024
|
MASRIYA
|
1721011WL119951
|
MASRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
MASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-068-001/140-B
()
|
1721011000NRG24260320241467455
|
26/03/2024
|
Guddi kharat
|
1721011WL119951
|
Guddi kharat
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Guddikharat
|
BANK OF BARODA(606985)
|
|
218
|
SONDWA
|
MP-21-011-068-001/140-B
()
|
1721011000NRG24260320241467454
|
26/03/2024
|
Relsingh kharat
|
1721011WL119951
|
Relsingh kharat
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Relsinghkharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-068-001/156?
()
|
1721011000NRG24260320241467459
|
26/03/2024
|
Dilip jamra
|
1721011WL119951
|
Dilip jamra
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Dilipjamra
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SONDWA
|
MP-21-011-068-001/156?
()
|
1721011000NRG24260320241467458
|
26/03/2024
|
kaml shankr
|
1721011WL119951
|
kaml shankr
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
kamlshankr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-068-001/189
()
|
1721011000NRG24260320241467463
|
26/03/2024
|
PEMLA NARSINGH
|
1721011WL119951
|
PEMLA NARSINGH
|
00697
|
BKID0MG5055
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
SONDWA
|
MP-21-011-068-001/189-a
()
|
1721011000NRG24260320241467465
|
26/03/2024
|
KHALSINGH PEMLA
|
1721011WL119951
|
KHALSINGH PEMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
KHALSINGHPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONDWA
|
MP-21-011-068-001/221-D
()
|
1721011000NRG24260320241467467
|
26/03/2024
|
Indarsingh
|
1721011WL119951
|
Indarsingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-068-001/221-D
()
|
1721011000NRG24260320241467466
|
26/03/2024
|
Indarsingh
|
1721011WL119951
|
Indarsingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONDWA
|
MP-21-011-068-001/74-B
()
|
1721011000NRG24260320241467476
|
26/03/2024
|
Kumariya jamra
|
1721011WL119951
|
Kumariya jamra
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
Kumariyajamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-068-001/75-C
()
|
1721011000NRG24260320241467477
|
26/03/2024
|
Pravin jamra
|
1721011WL119951
|
Pravin jamra
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
Pravinjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-068-001/76-A
()
|
1721011000NRG24260320241467480
|
26/03/2024
|
SIRLA
|
1721011WL119951
|
SIRLA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
SIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-068-001/90-A
()
|
1721011000NRG24260320241467484
|
26/03/2024
|
Dinesh jamra
|
1721011WL119951
|
Dinesh jamra
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744229
|
|
Dineshjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-068-001/95
()
|
1721011000NRG24260320241467486
|
26/03/2024
|
KALU SEKDIYA
|
1721011WL119951
|
KALU SEKDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
KALUSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-068-001/95
()
|
1721011000NRG24260320241467487
|
26/03/2024
|
KALU SEKDIYA
|
1721011WL119951
|
KALU SEKDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
KALUSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-068-001/98-B
()
|
1721011000NRG24260320241467488
|
26/03/2024
|
DHASLA MURSINGH
|
1721011WL119951
|
DHASLA MURSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744229
|
|
DHASLAMURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
23868
|
|
|
|
|
|
|
|
|
232
|
SONDWA
|
MP-21-011-068-001/189
()
|
1721011000NRG24260320241467464
|
26/03/2024
|
PEMLA NARSINGH
|
1721011WL119951
|
PEMLA NARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
130169
|
|
|
|
|
|
|
|