|
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-21-011-055-002/56
()
|
1721011055NRG24120120241100348
|
12/01/2024
|
dahli
|
1721011055WL099946
|
dahli
|
00045
|
BARB0AIRPOR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
dahli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-014-002/100-A
()
|
1721011000NRG24120120241102306
|
12/01/2024
|
WADRIYA
|
1721011WL100091
|
WADRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
WADRIYA
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-014-002/104
()
|
1721011000NRG24120120241102308
|
12/01/2024
|
NAVSINGH FATESINGH
|
1721011WL100091
|
NAVSINGH FATESINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAVSINGHFATESINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-014-002/105-B
()
|
1721011000NRG24120120241102312
|
12/01/2024
|
PARDESH
|
1721011WL100091
|
PARDESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
PARDESH
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-014-002/115-A
()
|
1721011000NRG24120120241102318
|
12/01/2024
|
RANGESH FATESINGH
|
1721011WL100091
|
RANGESH FATESINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANGESHFATESINGH
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-014-002/141
()
|
1721011000NRG24120120241102329
|
12/01/2024
|
Avalsingh
|
1721011WL100091
|
Avalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Avalsingh
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-014-002/26
()
|
1721011000NRG24120120241102335
|
12/01/2024
|
Bhoyti
|
1721011WL100091
|
Bhoyti
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bhoyti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONDWA
|
MP-21-011-014-002/36-A
()
|
1721011000NRG24120120241102343
|
12/01/2024
|
Sayika
|
1721011WL100091
|
Sayika
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Sayika
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-014-002/52
()
|
1721011000NRG24120120241102354
|
12/01/2024
|
GOVIN
|
1721011WL100091
|
GOVIN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
GOVIN
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-014-002/52
()
|
1721011000NRG24120120241102355
|
12/01/2024
|
LALITA
|
1721011WL100091
|
LALITA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-026-001/1-A
()
|
1721011000NRG24110120241099381
|
12/01/2024
|
vikram
|
1721011WL099917
|
vikram
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
vikram
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-026-001/10
()
|
1721011000NRG24110120241099382
|
12/01/2024
|
muna sanya
|
1721011WL099917
|
muna sanya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
munasanya
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-026-001/100-B
()
|
1721011000NRG24110120241099383
|
12/01/2024
|
Ajay
|
1721011WL099917
|
Ajay
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-026-001/100-C
()
|
1721011000NRG24110120241099385
|
12/01/2024
|
Manu Awasiya
|
1721011WL099917
|
Manu Awasiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
ManuAwasiya
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-026-001/100-C
()
|
1721011000NRG24110120241099384
|
12/01/2024
|
Vishnu Bhaysingh
|
1721011WL099917
|
Vishnu Bhaysingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
VishnuBhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONDWA
|
MP-21-011-026-001/102
()
|
1721011000NRG24110120241099387
|
12/01/2024
|
RANJU
|
1721011WL099917
|
RANJU
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONDWA
|
MP-21-011-026-001/102
()
|
1721011000NRG24110120241099386
|
12/01/2024
|
RANJU
|
1721011WL099917
|
RANJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
SONDWA
|
MP-21-011-026-001/121-A
()
|
1721011000NRG24110120241099394
|
12/01/2024
|
BADAL
|
1721011WL099917
|
BADAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
BADAL
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-026-001/14
()
|
1721011000NRG24110120241099396
|
12/01/2024
|
Bhagvaniya
|
1721011WL099917
|
Bhagvaniya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bhagvaniya
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-026-001/14
()
|
1721011000NRG24110120241099395
|
12/01/2024
|
Bhagvaniya
|
1721011WL099917
|
Bhagvaniya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bhagvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-026-001/216-B
()
|
1721011000NRG24110120241099404
|
12/01/2024
|
Ramesh
|
1721011WL099917
|
Ramesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-026-001/24-A
()
|
1721011000NRG24110120241099407
|
12/01/2024
|
VIKASH
|
1721011WL099917
|
VIKASH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
VIKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-026-001/252
()
|
1721011000NRG24110120241099411
|
12/01/2024
|
DASHRIYA
|
1721011WL099917
|
DASHRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
DASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-026-001/252
()
|
1721011000NRG24110120241099410
|
12/01/2024
|
DASHRIYA
|
1721011WL099917
|
DASHRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
DASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-026-001/293
()
|
1721011000NRG24110120241099418
|
12/01/2024
|
VARSAN
|
1721011WL099917
|
VARSAN
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
VARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONDWA
|
MP-21-011-026-001/293
()
|
1721011000NRG24110120241099417
|
12/01/2024
|
VARSAN
|
1721011WL099917
|
VARSAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
VARSAN
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-026-001/50
()
|
1721011000NRG24110120241099424
|
12/01/2024
|
jama
|
1721011WL099917
|
jama
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
jama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-026-001/50
()
|
1721011000NRG24110120241099425
|
12/01/2024
|
jama
|
1721011WL099917
|
jama
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
jama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-026-001/71
()
|
1721011000NRG24110120241099428
|
12/01/2024
|
JHAMRALA
|
1721011WL099917
|
JHAMRALA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JHAMRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONDWA
|
MP-21-011-047-001/83
()
|
1721011000NRG24110120241099744
|
12/01/2024
|
Bhurli
|
1721011WL099920
|
Bhurli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bhurli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
SONDWA
|
MP-21-011-059-001/28
()
|
1721011000NRG24120120241101030
|
12/01/2024
|
Lakhman Remaliya
|
1721011WL100007
|
Lakhman Remaliya
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
13/03/2024
|
|
684491864
|
|
LakhmanRemaliya
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-059-001/344
()
|
1721011000NRG24120120241101031
|
12/01/2024
|
kari
|
1721011WL100007
|
kari
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
13/03/2024
|
|
684491864
|
|
kari
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-060-001/214-A
()
|
1721011000NRG24110120241099062
|
12/01/2024
|
AJMERSINGH
|
1721011WL099912
|
AJMERSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
AJMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-060-001/225
()
|
1721011000NRG24110120241099064
|
12/01/2024
|
Sahadursingh
|
1721011WL099912
|
Sahadursingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
Sahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONDWA
|
MP-21-011-060-001/253-B
()
|
1721011000NRG24110120241099066
|
12/01/2024
|
Ramila
|
1721011WL099912
|
Ramila
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
Ramila
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-060-001/67-A
()
|
1721011000NRG24110120241099076
|
12/01/2024
|
LOKESH
|
1721011WL099912
|
LOKESH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-060-001/67-A
()
|
1721011000NRG24110120241099075
|
12/01/2024
|
LOKESH
|
1721011WL099912
|
LOKESH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-060-001/81
()
|
1721011000NRG24110120241099104
|
12/01/2024
|
KAMLESH
|
1721011WL099912
|
KAMLESH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-060-001/82
()
|
1721011000NRG24110120241099032
|
12/01/2024
|
BAYLEE
|
1721011WL099911
|
BAYLEE
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491864
|
|
BAYLEE
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-060-001/82
()
|
1721011000NRG24110120241099030
|
12/01/2024
|
GUDA
|
1721011WL099911
|
GUDA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491864
|
|
GUDA
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-060-001/82
()
|
1721011000NRG24110120241099031
|
12/01/2024
|
Gudu
|
1721011WL099911
|
Gudu
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
Gudu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48021
|
48021
|
|
|
|
|
|
|
|
|
42
|
SONDWA
|
MP-21-011-047-001/143
()
|
1721011000NRG24110120241099679
|
12/01/2024
|
Bati
|
1721011WL099920
|
Bati
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SONDWA
|
MP-21-011-060-001/253-B
()
|
1721011000NRG24110120241099065
|
12/01/2024
|
Bahadur
|
1721011WL099912
|
Bahadur
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
SONDWA
|
MP-21-011-014-002/130
()
|
1721011000NRG24120120241102325
|
12/01/2024
|
JAGALA
|
1721011WL100091
|
JAGALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-014-002/23
()
|
1721011000NRG24120120241102333
|
12/01/2024
|
SANIYA RUPLA
|
1721011WL100091
|
SANIYA RUPLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SANIYARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-014-002/30
()
|
1721011000NRG24120120241102337
|
12/01/2024
|
Dhanki
|
1721011WL100091
|
Dhanki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Dhanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONDWA
|
MP-21-011-014-002/30
()
|
1721011000NRG24120120241102336
|
12/01/2024
|
LALSINGH CHAMAYDA
|
1721011WL100091
|
LALSINGH CHAMAYDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491864
|
|
LALSINGHCHAMAYDA
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-014-002/46
()
|
1721011000NRG24120120241102346
|
12/01/2024
|
Gamli
|
1721011WL100091
|
Gamli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Gamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-014-002/46
()
|
1721011000NRG24120120241102345
|
12/01/2024
|
natu kandla
|
1721011WL100091
|
natu kandla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
natukandla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-014-002/48
()
|
1721011000NRG24120120241102349
|
12/01/2024
|
SAJU BAVGA
|
1721011WL100091
|
SAJU BAVGA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SAJUBAVGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-026-001/111
()
|
1721011000NRG24110120241099389
|
12/01/2024
|
LALU MAVSINGH
|
1721011WL099917
|
LALU MAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
LALUMAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONDWA
|
MP-21-011-026-001/111
()
|
1721011000NRG24110120241099388
|
12/01/2024
|
LALU MAVSINGH
|
1721011WL099917
|
LALU MAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
LALUMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-026-001/12-A
()
|
1721011000NRG24110120241099391
|
12/01/2024
|
HARISH
|
1721011WL099917
|
HARISH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-026-001/24
()
|
1721011000NRG24110120241099406
|
12/01/2024
|
KALU
|
1721011WL099917
|
KALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-026-001/250
()
|
1721011000NRG24110120241099408
|
12/01/2024
|
METHA
|
1721011WL099917
|
METHA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
METHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONDWA
|
MP-21-011-026-001/298-B
()
|
1721011000NRG24110120241099420
|
12/01/2024
|
Premsingh
|
1721011WL099917
|
Premsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SONDWA
|
MP-21-011-026-001/71-B
()
|
1721011000NRG24110120241099429
|
12/01/2024
|
Rasik
|
1721011WL099917
|
Rasik
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Rasik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
58
|
SONDWA
|
MP-21-011-014-002/114-B
()
|
1721011000NRG24120120241102317
|
12/01/2024
|
Sangita Dodwa
|
1721011WL100091
|
Sangita Dodwa
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SangitaDodwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
SONDWA
|
MP-21-011-026-001/228-A
()
|
1721011000NRG24110120241099405
|
12/01/2024
|
Nanji Gamrsingh
|
1721011WL099917
|
Nanji Gamrsingh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
NanjiGamrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SONDWA
|
MP-21-011-026-001/312
()
|
1721011000NRG24110120241099422
|
12/01/2024
|
ANDRSINGH
|
1721011WL099917
|
ANDRSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
ANDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-026-001/312
()
|
1721011000NRG24110120241099421
|
12/01/2024
|
ANDRSINGH
|
1721011WL099917
|
ANDRSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
ANDRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
SONDWA
|
MP-21-011-026-001/112
()
|
1721011000NRG24110120241099390
|
12/01/2024
|
Jaydeep
|
1721011WL099917
|
Jaydeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Jaydeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONDWA
|
MP-21-011-026-001/250-A
()
|
1721011000NRG24110120241099409
|
12/01/2024
|
Madesingh
|
1721011WL099917
|
Madesingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Madesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
SONDWA
|
MP-21-011-047-001/116
()
|
1721011000NRG24110120241099664
|
12/01/2024
|
NANDU
|
1721011WL099920
|
NANDU
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-047-001/117
()
|
1721011000NRG24110120241099665
|
12/01/2024
|
DUGRIYA DANCHAYA
|
1721011WL099920
|
DUGRIYA DANCHAYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DUGRIYADANCHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-047-001/14-B
()
|
1721011000NRG24110120241099674
|
12/01/2024
|
RANIYA RAVALIYA
|
1721011WL099920
|
RANIYA RAVALIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANIYARAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-047-001/143
()
|
1721011000NRG24110120241099678
|
12/01/2024
|
SABISH TOMAR
|
1721011WL099920
|
SABISH TOMAR
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SABISHTOMAR
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-047-001/145
()
|
1721011000NRG24110120241099683
|
12/01/2024
|
KOMTU
|
1721011WL099920
|
KOMTU
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KOMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-047-001/151
()
|
1721011000NRG24110120241099688
|
12/01/2024
|
Jagla
|
1721011WL099920
|
Jagla
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Jagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-047-001/151
()
|
1721011000NRG24110120241099686
|
12/01/2024
|
MALGIYA BHOKAL
|
1721011WL099920
|
MALGIYA BHOKAL
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MALGIYABHOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-047-001/175
()
|
1721011000NRG24110120241099703
|
12/01/2024
|
RESHLI
|
1721011WL099920
|
RESHLI
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RESHLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-047-001/187
()
|
1721011000NRG24110120241099706
|
12/01/2024
|
SURLEE
|
1721011WL099920
|
SURLEE
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-047-001/187
()
|
1721011000NRG24110120241099707
|
12/01/2024
|
UDEYSINGH DHANCHIYA
|
1721011WL099920
|
UDEYSINGH DHANCHIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
UDEYSINGHDHANCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-047-001/188
()
|
1721011000NRG24110120241099709
|
12/01/2024
|
SURLI
|
1721011WL099920
|
SURLI
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-047-001/202
()
|
1721011000NRG24110120241099717
|
12/01/2024
|
Nani Sapliya
|
1721011WL099920
|
Nani Sapliya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NaniSapliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-047-001/205
()
|
1721011000NRG24110120241099719
|
12/01/2024
|
JUGADIYA
|
1721011WL099920
|
JUGADIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JUGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-047-001/206-A
()
|
1721011000NRG24110120241099722
|
12/01/2024
|
RAMPA
|
1721011WL099920
|
RAMPA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-047-001/210
()
|
1721011000NRG24110120241099724
|
12/01/2024
|
KEMTA PHULAJIYA SAPLIYA
|
1721011WL099920
|
KEMTA PHULAJIYA SAPLIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KEMTAPHULAJIYASAPLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-047-001/48
()
|
1721011000NRG24110120241099726
|
12/01/2024
|
NASHIYA KHUMALA
|
1721011WL099920
|
NASHIYA KHUMALA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NASHIYAKHUMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-047-001/57
()
|
1721011000NRG24110120241099729
|
12/01/2024
|
KADLIYA
|
1721011WL099920
|
KADLIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KADLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-047-001/58
()
|
1721011000NRG24110120241099731
|
12/01/2024
|
Bajli
|
1721011WL099920
|
Bajli
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-047-001/65
()
|
1721011000NRG24110120241099734
|
12/01/2024
|
Selbai
|
1721011WL099920
|
Selbai
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Selbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-047-001/73
()
|
1721011000NRG24110120241099737
|
12/01/2024
|
KOTWAL NASRIYA
|
1721011WL099920
|
KOTWAL NASRIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KOTWALNASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-047-001/99
()
|
1721011000NRG24110120241099749
|
12/01/2024
|
BHIKLA
|
1721011WL099920
|
BHIKLA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-047-001/99
()
|
1721011000NRG24110120241099750
|
12/01/2024
|
NagariSapliya
|
1721011WL099920
|
NagariSapliya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NagariSapliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-047-001/99
()
|
1721011000NRG24110120241099751
|
12/01/2024
|
Naya
|
1721011WL099920
|
Naya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Naya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-047-002/55
()
|
1721011000NRG24110120241099758
|
12/01/2024
|
REDA
|
1721011WL099920
|
REDA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
REDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-047-002/55
()
|
1721011000NRG24110120241099759
|
12/01/2024
|
REDA
|
1721011WL099920
|
REDA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
REDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
89
|
SONDWA
|
MP-21-011-060-001/375
()
|
1721011000NRG24110120241099074
|
12/01/2024
|
DASRATH
|
1721011WL099912
|
DASRATH
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-060-001/71
()
|
1721011000NRG24110120241099084
|
12/01/2024
|
KAMLESH
|
1721011WL099912
|
KAMLESH
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-060-001/71
()
|
1721011000NRG24110120241099083
|
12/01/2024
|
MASRI AMARSINGH
|
1721011WL099912
|
MASRI AMARSINGH
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
MASRIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-060-001/71
()
|
1721011000NRG24110120241099085
|
12/01/2024
|
RAHUL
|
1721011WL099912
|
RAHUL
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONDWA
|
MP-21-011-060-001/73
()
|
1721011000NRG24110120241099089
|
12/01/2024
|
BHANGDI SURTAN
|
1721011WL099912
|
BHANGDI SURTAN
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHANGDISURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-060-001/76
()
|
1721011000NRG24110120241099094
|
12/01/2024
|
RATANSINGH
|
1721011WL099912
|
RATANSINGH
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-060-001/79-A
()
|
1721011000NRG24110120241099101
|
12/01/2024
|
NANLI
|
1721011WL099912
|
NANLI
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-060-001/79-A
()
|
1721011000NRG24110120241099100
|
12/01/2024
|
NANLI
|
1721011WL099912
|
NANLI
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-060-001/82-A
()
|
1721011000NRG24110120241099033
|
12/01/2024
|
FATESINGH MALSINGH
|
1721011WL099911
|
FATESINGH MALSINGH
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491864
|
|
FATESINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-060-001/82-A
()
|
1721011000NRG24110120241099034
|
12/01/2024
|
RAMESH
|
1721011WL099911
|
RAMESH
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491864
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-060-001/84
()
|
1721011000NRG24110120241099035
|
12/01/2024
|
SUBLA KOTWAL
|
1721011WL099911
|
SUBLA KOTWAL
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
SUBLAKOTWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-060-001/84
()
|
1721011000NRG24110120241099036
|
12/01/2024
|
SUBLA KOTWAL
|
1721011WL099911
|
SUBLA KOTWAL
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491864
|
|
SUBLAKOTWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-060-001/85
()
|
1721011000NRG24110120241099039
|
12/01/2024
|
BHURLI KHARAT
|
1721011WL099911
|
BHURLI KHARAT
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHURLIKHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-060-001/90-A
()
|
1721011000NRG24110120241099042
|
12/01/2024
|
HIRLI
|
1721011WL099911
|
HIRLI
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
HIRLI
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-060-001/92
()
|
1721011000NRG24110120241099045
|
12/01/2024
|
SUNITA
|
1721011WL099911
|
SUNITA
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-060-001/93-B
()
|
1721011000NRG24110120241099049
|
12/01/2024
|
DOHALI LADWA
|
1721011WL099911
|
DOHALI LADWA
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
DOHALILADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-060-001/94-A
()
|
1721011000NRG24110120241099051
|
12/01/2024
|
RAMA KHARAT
|
1721011WL099911
|
RAMA KHARAT
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
RAMAKHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-060-001/96
()
|
1721011000NRG24110120241099053
|
12/01/2024
|
BALI BAI MANDLOI
|
1721011WL099911
|
BALI BAI MANDLOI
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
BALIBAIMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-060-001/98-A
()
|
1721011000NRG24110120241099060
|
12/01/2024
|
BHANGDI JELSINGH
|
1721011WL099911
|
BHANGDI JELSINGH
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHANGDIJELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-060-001/98-A
()
|
1721011000NRG24110120241099059
|
12/01/2024
|
JELSINGH
|
1721011WL099911
|
JELSINGH
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
JELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
109
|
SONDWA
|
MP-21-011-014-002/100-A
()
|
1721011000NRG24120120241102307
|
12/01/2024
|
Champa
|
1721011WL100091
|
Champa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONDWA
|
MP-21-011-014-002/104
()
|
1721011000NRG24120120241102309
|
12/01/2024
|
Samadi Dodwa
|
1721011WL100091
|
Samadi Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SamadiDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-014-002/105
()
|
1721011000NRG24120120241102311
|
12/01/2024
|
Kapuri Dodwa
|
1721011WL100091
|
Kapuri Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KapuriDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-014-002/105
()
|
1721011000NRG24120120241102310
|
12/01/2024
|
Riyashi Dodwa
|
1721011WL100091
|
Riyashi Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RiyashiDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-014-002/105-B
()
|
1721011000NRG24120120241102313
|
12/01/2024
|
Mamta Dodwa
|
1721011WL100091
|
Mamta Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MamtaDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-014-002/113
()
|
1721011000NRG24120120241102315
|
12/01/2024
|
Chamaki Kanesh
|
1721011WL100091
|
Chamaki Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
ChamakiKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONDWA
|
MP-21-011-014-002/113
()
|
1721011000NRG24120120241102314
|
12/01/2024
|
Niyaju Kanesh
|
1721011WL100091
|
Niyaju Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NiyajuKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONDWA
|
MP-21-011-014-002/114-B
()
|
1721011000NRG24120120241102316
|
12/01/2024
|
Raghuwant Dodwa
|
1721011WL100091
|
Raghuwant Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RaghuwantDodwa
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-014-002/127
()
|
1721011000NRG24120120241102320
|
12/01/2024
|
Kavita Dodwa
|
1721011WL100091
|
Kavita Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KavitaDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-014-002/129
()
|
1721011000NRG24120120241102322
|
12/01/2024
|
Anita Dodwa
|
1721011WL100091
|
Anita Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
AnitaDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-014-002/129
()
|
1721011000NRG24120120241102321
|
12/01/2024
|
Juvansingh Dodwa
|
1721011WL100091
|
Juvansingh Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JuvansinghDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-014-002/130
()
|
1721011000NRG24120120241102324
|
12/01/2024
|
Gndi
|
1721011WL100091
|
Gndi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Gndi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-014-002/130
()
|
1721011000NRG24120120241102323
|
12/01/2024
|
molji kandla
|
1721011WL100091
|
molji kandla
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
moljikandla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-014-002/130
()
|
1721011000NRG24120120241102326
|
12/01/2024
|
Usha
|
1721011WL100091
|
Usha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-014-002/131-A
()
|
1721011000NRG24120120241102327
|
12/01/2024
|
Maju Mandloi
|
1721011WL100091
|
Maju Mandloi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MajuMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-014-002/131-A
()
|
1721011000NRG24120120241102328
|
12/01/2024
|
Mira Mandloi
|
1721011WL100091
|
Mira Mandloi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MiraMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-014-002/141
()
|
1721011000NRG24120120241102330
|
12/01/2024
|
Bharti Bamniya
|
1721011WL100091
|
Bharti Bamniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BhartiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-014-002/19
()
|
1721011000NRG24120120241102331
|
12/01/2024
|
Surapsingh Mandloi
|
1721011WL100091
|
Surapsingh Mandloi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491864
|
|
SurapsinghMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-014-002/2
()
|
1721011000NRG24120120241102332
|
12/01/2024
|
Ramti Parmar
|
1721011WL100091
|
Ramti Parmar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RamtiParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-014-002/26
()
|
1721011000NRG24120120241102334
|
12/01/2024
|
Mangalsingh Kanesh
|
1721011WL100091
|
Mangalsingh Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491864
|
|
MangalsinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-014-002/33-A
()
|
1721011000NRG24120120241102339
|
12/01/2024
|
Chancha Bamniya
|
1721011WL100091
|
Chancha Bamniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
ChanchaBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONDWA
|
MP-21-011-014-002/33-A
()
|
1721011000NRG24120120241102338
|
12/01/2024
|
Hari Bamniya
|
1721011WL100091
|
Hari Bamniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
HariBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-014-002/36
()
|
1721011000NRG24120120241102341
|
12/01/2024
|
Rasik Pataliya
|
1721011WL100091
|
Rasik Pataliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RasikPataliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-014-002/36-A
()
|
1721011000NRG24120120241102342
|
12/01/2024
|
Kalu Patel
|
1721011WL100091
|
Kalu Patel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KaluPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SONDWA
|
MP-21-011-014-002/40
()
|
1721011000NRG24120120241102344
|
12/01/2024
|
Munsingh Kanesh
|
1721011WL100091
|
Munsingh Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MunsinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-014-002/47
()
|
1721011000NRG24120120241102347
|
12/01/2024
|
CHAMYADA KALUSINGH
|
1721011WL100091
|
CHAMYADA KALUSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
CHAMYADAKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-014-002/47
()
|
1721011000NRG24120120241102348
|
12/01/2024
|
Ujali Chamyada
|
1721011WL100091
|
Ujali Chamyada
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
UjaliChamyada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-014-002/48
()
|
1721011000NRG24120120241102350
|
12/01/2024
|
Bachali Dodwa
|
1721011WL100091
|
Bachali Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BachaliDodwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SONDWA
|
MP-21-011-014-002/49
()
|
1721011000NRG24120120241102351
|
12/01/2024
|
HIMTA
|
1721011WL100091
|
HIMTA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
HIMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SONDWA
|
MP-21-011-014-002/49-B
()
|
1721011000NRG24120120241102352
|
12/01/2024
|
Sevaliya Dodawa
|
1721011WL100091
|
Sevaliya Dodawa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SevaliyaDodawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-014-002/50
()
|
1721011000NRG24120120241102353
|
12/01/2024
|
khajan balga
|
1721011WL100091
|
khajan balga
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
khajanbalga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-026-001/1
()
|
1721011000NRG24110120241099380
|
12/01/2024
|
DASHRATH GAMRSINGH
|
1721011WL099917
|
DASHRATH GAMRSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
DASHRATHGAMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SONDWA
|
MP-21-011-026-001/121
()
|
1721011000NRG24110120241099393
|
12/01/2024
|
BADAL
|
1721011WL099917
|
BADAL
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
BADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-026-001/121
()
|
1721011000NRG24110120241099392
|
12/01/2024
|
BADAL
|
1721011WL099917
|
BADAL
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
BADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-026-001/144
()
|
1721011000NRG24110120241099398
|
12/01/2024
|
RUSHAN
|
1721011WL099917
|
RUSHAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-026-001/144
()
|
1721011000NRG24110120241099397
|
12/01/2024
|
RUSHAN
|
1721011WL099917
|
RUSHAN
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
RUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SONDWA
|
MP-21-011-026-001/153-A
()
|
1721011000NRG24110120241099399
|
12/01/2024
|
ravji
|
1721011WL099917
|
ravji
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
ravji
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-026-001/168
()
|
1721011000NRG24110120241099402
|
12/01/2024
|
sela
|
1721011WL099917
|
sela
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
sela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SONDWA
|
MP-21-011-026-001/168
()
|
1721011000NRG24110120241099401
|
12/01/2024
|
sela
|
1721011WL099917
|
sela
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
sela
|
BANK OF BARODA(606985)
|
|
148
|
SONDWA
|
MP-21-011-026-001/216-B
()
|
1721011000NRG24110120241099403
|
12/01/2024
|
Ramesh
|
1721011WL099917
|
Ramesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
149
|
SONDWA
|
MP-21-011-026-001/275
()
|
1721011000NRG24110120241099413
|
12/01/2024
|
JAGAN MAGAN
|
1721011WL099917
|
JAGAN MAGAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JAGANMAGAN
|
BANK OF BARODA(606985)
|
|
150
|
SONDWA
|
MP-21-011-026-001/275
()
|
1721011000NRG24110120241099412
|
12/01/2024
|
JAGAN MAGAN
|
1721011WL099917
|
JAGAN MAGAN
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
JAGANMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-026-001/292
()
|
1721011000NRG24110120241099414
|
12/01/2024
|
Ramesh Kurchliya
|
1721011WL099917
|
Ramesh Kurchliya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
RameshKurchliya
|
STATE BANK OF INDIA(508548)
|
|
152
|
SONDWA
|
MP-21-011-026-001/297
()
|
1721011000NRG24110120241099419
|
12/01/2024
|
ARVIND
|
1721011WL099917
|
ARVIND
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
153
|
SONDWA
|
MP-21-011-026-001/37
()
|
1721011000NRG24110120241099423
|
12/01/2024
|
DUMA
|
1721011WL099917
|
DUMA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
DUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-026-001/52-A
()
|
1721011000NRG24110120241099426
|
12/01/2024
|
Bhursingh
|
1721011WL099917
|
Bhursingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bhursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
155
|
SONDWA
|
MP-21-011-026-001/52-A
()
|
1721011000NRG24110120241099427
|
12/01/2024
|
Bhursingh
|
1721011WL099917
|
Bhursingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONDWA
|
MP-21-011-026-001/92
()
|
1721011000NRG24110120241099430
|
12/01/2024
|
KARCHNIYA
|
1721011WL099917
|
KARCHNIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
KARCHNIYA
|
BANK OF BARODA(606985)
|
|
157
|
SONDWA
|
MP-21-011-026-001/92
()
|
1721011000NRG24110120241099431
|
12/01/2024
|
KARCHNIYA
|
1721011WL099917
|
KARCHNIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491864
|
|
KARCHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-047-001/10
()
|
1721011000NRG24110120241099655
|
12/01/2024
|
VAGJI MANSINGH
|
1721011WL099920
|
VAGJI MANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
VAGJIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-047-001/104
()
|
1721011000NRG24110120241099658
|
12/01/2024
|
AJAMA KHEMA
|
1721011WL099920
|
AJAMA KHEMA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
AJAMAKHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-047-001/104
()
|
1721011000NRG24110120241099657
|
12/01/2024
|
KHEMA AJAMA
|
1721011WL099920
|
KHEMA AJAMA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KHEMAAJAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
SONDWA
|
MP-21-011-047-001/108
()
|
1721011000NRG24110120241099659
|
12/01/2024
|
FULSINGH RAMA
|
1721011WL099920
|
FULSINGH RAMA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491864
|
|
FULSINGHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-047-001/116
()
|
1721011000NRG24110120241099663
|
12/01/2024
|
NANDU
|
1721011WL099920
|
NANDU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SONDWA
|
MP-21-011-047-001/127
()
|
1721011000NRG24110120241099666
|
12/01/2024
|
DHLIYA BAWA
|
1721011WL099920
|
DHLIYA BAWA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DHLIYABAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-047-001/131
()
|
1721011000NRG24110120241099669
|
12/01/2024
|
SANKAR RUPSINGH
|
1721011WL099920
|
SANKAR RUPSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SANKARRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-047-001/132
()
|
1721011000NRG24110120241099671
|
12/01/2024
|
NAYA RUPSINGH
|
1721011WL099920
|
NAYA RUPSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAYARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-047-001/136
()
|
1721011000NRG24110120241099673
|
12/01/2024
|
NANA MAGNIYA
|
1721011WL099920
|
NANA MAGNIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANAMAGNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
SONDWA
|
MP-21-011-047-001/141
()
|
1721011000NRG24110120241099675
|
12/01/2024
|
NANI
|
1721011WL099920
|
NANI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-047-001/142
()
|
1721011000NRG24110120241099676
|
12/01/2024
|
SHNDAR DEDA
|
1721011WL099920
|
SHNDAR DEDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SHNDARDEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-047-001/143
()
|
1721011000NRG24110120241099677
|
12/01/2024
|
KESARIYA
|
1721011WL099920
|
KESARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KESARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-047-001/145
()
|
1721011000NRG24110120241099682
|
12/01/2024
|
DHOKALIYA JAMSINGH
|
1721011WL099920
|
DHOKALIYA JAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DHOKALIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-047-001/148
()
|
1721011000NRG24110120241099684
|
12/01/2024
|
KESHARIYA JAMSIGH
|
1721011WL099920
|
KESHARIYA JAMSIGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KESHARIYAJAMSIGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
SONDWA
|
MP-21-011-047-001/151
()
|
1721011000NRG24110120241099687
|
12/01/2024
|
MALGIYA BHOKAL
|
1721011WL099920
|
MALGIYA BHOKAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MALGIYABHOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SONDWA
|
MP-21-011-047-001/152
()
|
1721011000NRG24110120241099689
|
12/01/2024
|
RAWGEE BHOKAL
|
1721011WL099920
|
RAWGEE BHOKAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RAWGEEBHOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-047-001/152
()
|
1721011000NRG24110120241099690
|
12/01/2024
|
RAWGEE BHOKAL
|
1721011WL099920
|
RAWGEE BHOKAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RAWGEEBHOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-047-001/156
()
|
1721011000NRG24110120241099691
|
12/01/2024
|
MANKAR BHIKA
|
1721011WL099920
|
MANKAR BHIKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MANKARBHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-047-001/158
()
|
1721011000NRG24110120241099692
|
12/01/2024
|
DEBRA MANSINGH
|
1721011WL099920
|
DEBRA MANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DEBRAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-047-001/163
()
|
1721011000NRG24110120241099696
|
12/01/2024
|
WANGRIYA
|
1721011WL099920
|
WANGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
WANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-047-001/163
()
|
1721011000NRG24110120241099697
|
12/01/2024
|
WANGRIYA
|
1721011WL099920
|
WANGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
WANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-047-001/167
()
|
1721011000NRG24110120241099698
|
12/01/2024
|
KERIYA
|
1721011WL099920
|
KERIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KERIYA
|
BANK OF BARODA(606985)
|
|
180
|
SONDWA
|
MP-21-011-047-001/169
()
|
1721011000NRG24110120241099699
|
12/01/2024
|
SAKRIYA
|
1721011WL099920
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-047-001/17
()
|
1721011000NRG24110120241099700
|
12/01/2024
|
CHHATRIYA
|
1721011WL099920
|
CHHATRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
CHHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-047-001/17
()
|
1721011000NRG24110120241099701
|
12/01/2024
|
MELEE LEMDIYA
|
1721011WL099920
|
MELEE LEMDIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MELEELEMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-047-001/175
()
|
1721011000NRG24110120241099702
|
12/01/2024
|
Tikam
|
1721011WL099920
|
Tikam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Tikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-047-001/188
()
|
1721011000NRG24110120241099710
|
12/01/2024
|
DUGRIYA DALIYA
|
1721011WL099920
|
DUGRIYA DALIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DUGRIYADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SONDWA
|
MP-21-011-047-001/188
()
|
1721011000NRG24110120241099708
|
12/01/2024
|
DUNGRIYA
|
1721011WL099920
|
DUNGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DUNGRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
SONDWA
|
MP-21-011-047-001/189
()
|
1721011000NRG24110120241099711
|
12/01/2024
|
MANSINGH NANA
|
1721011WL099920
|
MANSINGH NANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MANSINGHNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-047-001/189
()
|
1721011000NRG24110120241099712
|
12/01/2024
|
MANSINGH NANA
|
1721011WL099920
|
MANSINGH NANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MANSINGHNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-047-001/190
()
|
1721011000NRG24110120241099713
|
12/01/2024
|
NAHRIYA
|
1721011WL099920
|
NAHRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-047-001/190
()
|
1721011000NRG24110120241099715
|
12/01/2024
|
NAHRIYA
|
1721011WL099920
|
NAHRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAHRIYA
|
BANK OF BARODA(606985)
|
|
190
|
SONDWA
|
MP-21-011-047-001/202
()
|
1721011000NRG24110120241099716
|
12/01/2024
|
KESHIYA
|
1721011WL099920
|
KESHIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-047-001/202
()
|
1721011000NRG24110120241099718
|
12/01/2024
|
KESHIYA
|
1721011WL099920
|
KESHIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SONDWA
|
MP-21-011-047-001/210
()
|
1721011000NRG24110120241099723
|
12/01/2024
|
KEMTA PHULAJIYA SAPLIYA
|
1721011WL099920
|
KEMTA PHULAJIYA SAPLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KEMTAPHULAJIYASAPLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-047-001/212
()
|
1721011000NRG24110120241099725
|
12/01/2024
|
DUNGRIYA
|
1721011WL099920
|
DUNGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DUNGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-047-001/56
()
|
1721011000NRG24110120241099727
|
12/01/2024
|
GAVAEDA
|
1721011WL099920
|
GAVAEDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
GAVAEDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SONDWA
|
MP-21-011-047-001/56
()
|
1721011000NRG24110120241099728
|
12/01/2024
|
GAVAEDA
|
1721011WL099920
|
GAVAEDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
GAVAEDA
|
BANK OF BARODA(606985)
|
|
196
|
SONDWA
|
MP-21-011-047-001/58
()
|
1721011000NRG24110120241099730
|
12/01/2024
|
HARLIYA
|
1721011WL099920
|
HARLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
HARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-047-001/6
()
|
1721011000NRG24110120241099732
|
12/01/2024
|
RANSINGH THATIYA
|
1721011WL099920
|
RANSINGH THATIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANSINGHTHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-047-001/65
()
|
1721011000NRG24110120241099733
|
12/01/2024
|
JABRIYA
|
1721011WL099920
|
JABRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JABRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-047-001/7
()
|
1721011000NRG24110120241099736
|
12/01/2024
|
JUVANSINGH
|
1721011WL099920
|
JUVANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SONDWA
|
MP-21-011-047-001/7
()
|
1721011000NRG24110120241099735
|
12/01/2024
|
JUVANSINGH
|
1721011WL099920
|
JUVANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-047-001/75
()
|
1721011000NRG24110120241099739
|
12/01/2024
|
Dhundriya
|
1721011WL099920
|
Dhundriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Dhundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-047-001/75
()
|
1721011000NRG24110120241099740
|
12/01/2024
|
Dhundriya
|
1721011WL099920
|
Dhundriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Dhundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-047-001/82
()
|
1721011000NRG24110120241099741
|
12/01/2024
|
JENDA BHIMSINGH
|
1721011WL099920
|
JENDA BHIMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JENDABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-047-001/83
()
|
1721011000NRG24110120241099743
|
12/01/2024
|
ESARIYA BHIMSINGH
|
1721011WL099920
|
ESARIYA BHIMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
ESARIYABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-047-001/85
()
|
1721011000NRG24110120241099745
|
12/01/2024
|
MALSINGH DHANKA
|
1721011WL099920
|
MALSINGH DHANKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MALSINGHDHANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-047-001/88
()
|
1721011000NRG24110120241099746
|
12/01/2024
|
SANKAR BHIKA
|
1721011WL099920
|
SANKAR BHIKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SANKARBHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-047-001/93
()
|
1721011000NRG24110120241099748
|
12/01/2024
|
VANGRIYA
|
1721011WL099920
|
VANGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
VANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-047-002/106
()
|
1721011000NRG24110120241099754
|
12/01/2024
|
Ratniya Bhasriya
|
1721011WL099920
|
Ratniya Bhasriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RatniyaBhasriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
209
|
SONDWA
|
MP-21-011-047-002/180
()
|
1721011000NRG24110120241099756
|
12/01/2024
|
FUNDLIYA POPTIYA
|
1721011WL099920
|
FUNDLIYA POPTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
FUNDLIYAPOPTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-047-002/180
()
|
1721011000NRG24110120241099757
|
12/01/2024
|
FUNDLIYA POPTIYA
|
1721011WL099920
|
FUNDLIYA POPTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
FUNDLIYAPOPTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-047-002/91
()
|
1721011000NRG24110120241099760
|
12/01/2024
|
JUVANSINGH
|
1721011WL099920
|
JUVANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
SONDWA
|
MP-21-011-047-002/91
()
|
1721011000NRG24110120241099761
|
12/01/2024
|
JUVANSINGH
|
1721011WL099920
|
JUVANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-047-002/92
()
|
1721011000NRG24110120241099762
|
12/01/2024
|
BHERLIYA
|
1721011WL099920
|
BHERLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHERLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
SONDWA
|
MP-21-011-047-002/92
()
|
1721011000NRG24110120241099763
|
12/01/2024
|
BHERLIYA
|
1721011WL099920
|
BHERLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHERLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
215
|
SONDWA
|
MP-21-011-026-001/153-A
()
|
1721011000NRG24110120241099400
|
12/01/2024
|
ravji
|
1721011WL099917
|
ravji
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
ravji
|
BANK OF BARODA(606985)
|
|
216
|
SONDWA
|
MP-21-011-026-001/292-A
()
|
1721011000NRG24110120241099416
|
12/01/2024
|
RASLA
|
1721011WL099917
|
RASLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
RASLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-026-001/292-A
()
|
1721011000NRG24110120241099415
|
12/01/2024
|
RASLA
|
1721011WL099917
|
RASLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491864
|
|
RASLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SONDWA
|
MP-21-011-047-001/10
()
|
1721011000NRG24110120241099656
|
12/01/2024
|
MAHLEE VAGJI
|
1721011WL099920
|
MAHLEE VAGJI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MAHLEEVAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-047-001/127
()
|
1721011000NRG24110120241099667
|
12/01/2024
|
RUKHLI
|
1721011WL099920
|
RUKHLI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RUKHLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONDWA
|
MP-21-011-047-001/130
()
|
1721011000NRG24110120241099668
|
12/01/2024
|
GAVREE ENDARSINGH
|
1721011WL099920
|
GAVREE ENDARSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
GAVREEENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-047-001/131
()
|
1721011000NRG24110120241099670
|
12/01/2024
|
ANTEE SANKAR
|
1721011WL099920
|
ANTEE SANKAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
ANTEESANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SONDWA
|
MP-21-011-047-001/132
()
|
1721011000NRG24110120241099672
|
12/01/2024
|
GAWARTEE NAYA
|
1721011WL099920
|
GAWARTEE NAYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
GAWARTEENAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONDWA
|
MP-21-011-047-001/158
()
|
1721011000NRG24110120241099693
|
12/01/2024
|
BHILEE DEBRA
|
1721011WL099920
|
BHILEE DEBRA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHILEEDEBRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-047-001/176
()
|
1721011000NRG24110120241099705
|
12/01/2024
|
Dhundriya
|
1721011WL099920
|
Dhundriya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Dhundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONDWA
|
MP-21-011-047-001/190
()
|
1721011000NRG24110120241099714
|
12/01/2024
|
NAHRIYA
|
1721011WL099920
|
NAHRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-047-001/205
()
|
1721011000NRG24110120241099720
|
12/01/2024
|
NARSIYA
|
1721011WL099920
|
NARSIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
NARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-047-001/206-A
()
|
1721011000NRG24110120241099721
|
12/01/2024
|
VESTA
|
1721011WL099920
|
VESTA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SONDWA
|
MP-21-011-047-001/73
()
|
1721011000NRG24110120241099738
|
12/01/2024
|
SURMA
|
1721011WL099920
|
SURMA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-047-001/82
()
|
1721011000NRG24110120241099742
|
12/01/2024
|
KHAPREE JENDA
|
1721011WL099920
|
KHAPREE JENDA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
KHAPREEJENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-047-001/88
()
|
1721011000NRG24110120241099747
|
12/01/2024
|
MASHREE SANKAR
|
1721011WL099920
|
MASHREE SANKAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
MASHREESANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-047-002/106
()
|
1721011000NRG24110120241099755
|
12/01/2024
|
Reshli
|
1721011WL099920
|
Reshli
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
Reshli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-060-001/107
()
|
1721011000NRG24110120241099061
|
12/01/2024
|
FHUGRIYA
|
1721011WL099912
|
FHUGRIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
FHUGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-060-001/214-A
()
|
1721011000NRG24110120241099063
|
12/01/2024
|
SARITA
|
1721011WL099912
|
SARITA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-060-001/255
()
|
1721011000NRG24110120241099067
|
12/01/2024
|
AJMA
|
1721011WL099912
|
AJMA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
AJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SONDWA
|
MP-21-011-060-001/255
()
|
1721011000NRG24110120241099068
|
12/01/2024
|
JUVAN SINGH HIRLA
|
1721011WL099912
|
JUVAN SINGH HIRLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
JUVANSINGHHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-060-001/255
()
|
1721011000NRG24110120241099070
|
12/01/2024
|
NANLI
|
1721011WL099912
|
NANLI
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-060-001/255
()
|
1721011000NRG24110120241099069
|
12/01/2024
|
NANLI
|
1721011WL099912
|
NANLI
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANLI
|
BANK OF BARODA(606985)
|
|
238
|
SONDWA
|
MP-21-011-060-001/273
()
|
1721011000NRG24110120241099071
|
12/01/2024
|
NANU RUMALIYA
|
1721011WL099912
|
NANU RUMALIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
NANURUMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONDWA
|
MP-21-011-060-001/281
()
|
1721011000NRG24110120241099072
|
12/01/2024
|
BAPUSINGH
|
1721011WL099912
|
BAPUSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
BAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-060-001/308
()
|
1721011000NRG24110120241099073
|
12/01/2024
|
TERSINGH THANSINGH
|
1721011WL099912
|
TERSINGH THANSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
TERSINGHTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-060-001/69
()
|
1721011000NRG24110120241099078
|
12/01/2024
|
SADHU CHAMAR
|
1721011WL099912
|
SADHU CHAMAR
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
SADHUCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-060-001/69
()
|
1721011000NRG24110120241099077
|
12/01/2024
|
SADHU CHAMAR
|
1721011WL099912
|
SADHU CHAMAR
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
SADHUCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-060-001/70
()
|
1721011000NRG24110120241099079
|
12/01/2024
|
JAMBAI SOLANKI
|
1721011WL099912
|
JAMBAI SOLANKI
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
JAMBAISOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-060-001/70
()
|
1721011000NRG24110120241099080
|
12/01/2024
|
SARDA
|
1721011WL099912
|
SARDA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONDWA
|
MP-21-011-060-001/70-B
()
|
1721011000NRG24110120241099082
|
12/01/2024
|
MUKESH
|
1721011WL099912
|
MUKESH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-060-001/70-B
()
|
1721011000NRG24110120241099081
|
12/01/2024
|
MUKESH
|
1721011WL099912
|
MUKESH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONDWA
|
MP-21-011-060-001/72
()
|
1721011000NRG24110120241099086
|
12/01/2024
|
BHAYSINGH BLAMSINGH
|
1721011WL099912
|
BHAYSINGH BLAMSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHAYSINGHBLAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONDWA
|
MP-21-011-060-001/72
()
|
1721011000NRG24110120241099087
|
12/01/2024
|
SAYLI BHAYSINGH
|
1721011WL099912
|
SAYLI BHAYSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
SAYLIBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SONDWA
|
MP-21-011-060-001/73
()
|
1721011000NRG24110120241099088
|
12/01/2024
|
SURTAN VIRBAN
|
1721011WL099912
|
SURTAN VIRBAN
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURTANVIRBAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
250
|
SONDWA
|
MP-21-011-060-001/74
()
|
1721011000NRG24110120241099093
|
12/01/2024
|
KABLI VALSINGH
|
1721011WL099912
|
KABLI VALSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
KABLIVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SONDWA
|
MP-21-011-060-001/74
()
|
1721011000NRG24110120241099091
|
12/01/2024
|
NAHARSINGH DHHOLIYA
|
1721011WL099912
|
NAHARSINGH DHHOLIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAHARSINGHDHHOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONDWA
|
MP-21-011-060-001/74
()
|
1721011000NRG24110120241099090
|
12/01/2024
|
NAHARSINGH DHHOLIYA
|
1721011WL099912
|
NAHARSINGH DHHOLIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
NAHARSINGHDHHOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SONDWA
|
MP-21-011-060-001/74
()
|
1721011000NRG24110120241099092
|
12/01/2024
|
VALSINGH NHAHARSINGH
|
1721011WL099912
|
VALSINGH NHAHARSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
VALSINGHNHAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SONDWA
|
MP-21-011-060-001/76
()
|
1721011000NRG24110120241099095
|
12/01/2024
|
DUNGARINGH RATANSINGH A
|
1721011WL099912
|
DUNGARINGH RATANSINGH A
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
DUNGARINGHRATANSINGHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SONDWA
|
MP-21-011-060-001/77-A
()
|
1721011000NRG24110120241099097
|
12/01/2024
|
MUNNA TURSINGH
|
1721011WL099912
|
MUNNA TURSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
MUNNATURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SONDWA
|
MP-21-011-060-001/77-A
()
|
1721011000NRG24110120241099096
|
12/01/2024
|
MUNNA TURSINGH
|
1721011WL099912
|
MUNNA TURSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
MUNNATURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
257
|
SONDWA
|
MP-21-011-060-001/78
()
|
1721011000NRG24110120241099099
|
12/01/2024
|
GURLI
|
1721011WL099912
|
GURLI
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
GURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SONDWA
|
MP-21-011-060-001/78
()
|
1721011000NRG24110120241099098
|
12/01/2024
|
KAMALIYA VERSINGH
|
1721011WL099912
|
KAMALIYA VERSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
KAMALIYAVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SONDWA
|
MP-21-011-060-001/81
()
|
1721011000NRG24110120241099103
|
12/01/2024
|
RALIYA RADHU
|
1721011WL099912
|
RALIYA RADHU
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
RALIYARADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SONDWA
|
MP-21-011-060-001/81
()
|
1721011000NRG24110120241099102
|
12/01/2024
|
RALIYA RADHU
|
1721011WL099912
|
RALIYA RADHU
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
RALIYARADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SONDWA
|
MP-21-011-060-001/82
()
|
1721011000NRG24110120241099029
|
12/01/2024
|
MALSINGH MADHU
|
1721011WL099911
|
MALSINGH MADHU
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
MALSINGHMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SONDWA
|
MP-21-011-060-001/84
()
|
1721011000NRG24110120241099037
|
12/01/2024
|
BAYA KHARAT
|
1721011WL099911
|
BAYA KHARAT
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491864
|
|
BAYAKHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SONDWA
|
MP-21-011-060-001/85
()
|
1721011000NRG24110120241099038
|
12/01/2024
|
BHAYLA RAM SINGH
|
1721011WL099911
|
BHAYLA RAM SINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
BHAYLARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SONDWA
|
MP-21-011-060-001/90
()
|
1721011000NRG24110120241099041
|
12/01/2024
|
FUGRI PUTIYA
|
1721011WL099911
|
FUGRI PUTIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
FUGRIPUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SONDWA
|
MP-21-011-060-001/90
()
|
1721011000NRG24110120241099040
|
12/01/2024
|
PUTIYA KOTWAL
|
1721011WL099911
|
PUTIYA KOTWAL
|
00697
|
BKID0MG5055
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684491864
|
A/c Blocked or Frozen
|
|
|
|
266
|
SONDWA
|
MP-21-011-060-001/92
()
|
1721011000NRG24110120241099044
|
12/01/2024
|
VADDA
|
1721011WL099911
|
VADDA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
VADDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SONDWA
|
MP-21-011-060-001/92
()
|
1721011000NRG24110120241099043
|
12/01/2024
|
Vadda Harsingh
|
1721011WL099911
|
Vadda Harsingh
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
VaddaHarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SONDWA
|
MP-21-011-060-001/93-A
()
|
1721011000NRG24110120241099046
|
12/01/2024
|
DHANSINGH NARSINGH
|
1721011WL099911
|
DHANSINGH NARSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
DHANSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SONDWA
|
MP-21-011-060-001/93-A
()
|
1721011000NRG24110120241099047
|
12/01/2024
|
KALI LADWA
|
1721011WL099911
|
KALI LADWA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
KALILADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SONDWA
|
MP-21-011-060-001/93-B
()
|
1721011000NRG24110120241099048
|
12/01/2024
|
LALU NARSINGH
|
1721011WL099911
|
LALU NARSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
LALUNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SONDWA
|
MP-21-011-060-001/94-A
()
|
1721011000NRG24110120241099050
|
12/01/2024
|
GUNJARIYA KHARAT
|
1721011WL099911
|
GUNJARIYA KHARAT
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
GUNJARIYAKHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
SONDWA
|
MP-21-011-060-001/96
()
|
1721011000NRG24110120241099052
|
12/01/2024
|
DHUSIYA KULSINGH
|
1721011WL099911
|
DHUSIYA KULSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
DHUSIYAKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SONDWA
|
MP-21-011-060-001/97
()
|
1721011000NRG24110120241099055
|
12/01/2024
|
MUNNA
|
1721011WL099911
|
MUNNA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
274
|
SONDWA
|
MP-21-011-060-001/97
()
|
1721011000NRG24110120241099054
|
12/01/2024
|
MUNNA
|
1721011WL099911
|
MUNNA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SONDWA
|
MP-21-011-060-001/98
()
|
1721011000NRG24110120241099057
|
12/01/2024
|
CHHOTIYA MANIYA
|
1721011WL099911
|
CHHOTIYA MANIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
CHHOTIYAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SONDWA
|
MP-21-011-060-001/98
()
|
1721011000NRG24110120241099056
|
12/01/2024
|
CHHOTIYA MANIYA
|
1721011WL099911
|
CHHOTIYA MANIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491864
|
|
CHHOTIYAMANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SONDWA
|
MP-21-011-060-001/98
()
|
1721011000NRG24110120241099058
|
12/01/2024
|
CHHUTIYA MANIYA
|
1721011WL099911
|
CHHUTIYA MANIYA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
CHHUTIYAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
278
|
SONDWA
|
MP-21-011-014-002/127
()
|
1721011000NRG24120120241102319
|
12/01/2024
|
SURESH SUTARIYA
|
1721011WL100091
|
SURESH SUTARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURESHSUTARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
SONDWA
|
MP-21-011-047-001/108
()
|
1721011000NRG24110120241099660
|
12/01/2024
|
SUMLEE FULSINGH
|
1721011WL099920
|
SUMLEE FULSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SUMLEEFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SONDWA
|
MP-21-011-047-001/114-A
()
|
1721011000NRG24110120241099662
|
12/01/2024
|
SURTAN
|
1721011WL099920
|
SURTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURTAN
|
BANK OF BARODA(606985)
|
|
281
|
SONDWA
|
MP-21-011-047-001/114-A
()
|
1721011000NRG24110120241099661
|
12/01/2024
|
SURTAN
|
1721011WL099920
|
SURTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
SURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SONDWA
|
MP-21-011-047-001/144
()
|
1721011000NRG24110120241099680
|
12/01/2024
|
RANIYA
|
1721011WL099920
|
RANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SONDWA
|
MP-21-011-047-001/144
()
|
1721011000NRG24110120241099681
|
12/01/2024
|
RANIYA
|
1721011WL099920
|
RANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
RANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
SONDWA
|
MP-21-011-047-001/149
()
|
1721011000NRG24110120241099685
|
12/01/2024
|
JHETRIYA
|
1721011WL099920
|
JHETRIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JHETRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
SONDWA
|
MP-21-011-047-001/158-A
()
|
1721011000NRG24110120241099694
|
12/01/2024
|
JAGU
|
1721011WL099920
|
JAGU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SONDWA
|
MP-21-011-047-001/158-A
()
|
1721011000NRG24110120241099695
|
12/01/2024
|
JAGU
|
1721011WL099920
|
JAGU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
JAGU
|
BANK OF BARODA(606985)
|
|
287
|
SONDWA
|
MP-21-011-047-001/176
()
|
1721011000NRG24110120241099704
|
12/01/2024
|
DHUNDHARSINGH
|
1721011WL099920
|
DHUNDHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
DHUNDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SONDWA
|
MP-21-011-047-001/99-B
()
|
1721011000NRG24110120241099753
|
12/01/2024
|
BILADIYA
|
1721011WL099920
|
BILADIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BILADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SONDWA
|
MP-21-011-047-001/99-B
()
|
1721011000NRG24110120241099752
|
12/01/2024
|
BILADIYA
|
1721011WL099920
|
BILADIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
BILADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SONDWA
|
MP-21-011-059-001/186-A
()
|
1721011000NRG24120120241101029
|
12/01/2024
|
hirka
|
1721011WL100007
|
hirka
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
hirka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SONDWA
|
MP-21-011-059-001/186-A
()
|
1721011000NRG24120120241101028
|
12/01/2024
|
hirka
|
1721011WL100007
|
hirka
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491864
|
|
hirka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
292
|
SONDWA
|
MP-21-011-014-002/34
()
|
1721011000NRG24120120241102340
|
12/01/2024
|
Lalu Kanesh
|
1721011WL100091
|
Lalu Kanesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491864
|
|
LaluKanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345045
|
345045
|
|
|
|
|
|
|
|