|
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-21-011-014-001/70-A
()
|
1721011000NRG24130120241108008
|
13/01/2024
|
Kuvarsingh
|
1721011WL100469
|
Kuvarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONDWA
|
MP-21-011-014-002/118
()
|
1721011000NRG24130120241108025
|
13/01/2024
|
MANGEE
|
1721011WL100469
|
MANGEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
MANGEE
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-014-002/119
()
|
1721011000NRG24130120241108027
|
13/01/2024
|
CHINDI
|
1721011WL100469
|
CHINDI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
CHINDI
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-014-002/134-B
()
|
1721011000NRG24130120241108033
|
13/01/2024
|
paree
|
1721011WL100469
|
paree
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
paree
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-014-002/57
()
|
1721011000NRG24130120241108055
|
13/01/2024
|
RAVIDASH
|
1721011WL100469
|
RAVIDASH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAVIDASH
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-014-002/57-B
()
|
1721011000NRG24130120241108057
|
13/01/2024
|
RAYSU
|
1721011WL100469
|
RAYSU
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-014-002/6
()
|
1721011000NRG24130120241108066
|
13/01/2024
|
Hamari
|
1721011WL100469
|
Hamari
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Hamari
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-014-002/6
()
|
1721011000NRG24130120241108065
|
13/01/2024
|
KJAN
|
1721011WL100469
|
KJAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
KJAN
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-014-002/7
()
|
1721011000NRG24130120241108069
|
13/01/2024
|
ANGU
|
1721011WL100469
|
ANGU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
ANGU
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-014-002/75-A
()
|
1721011000NRG24130120241108071
|
13/01/2024
|
raju varju
|
1721011WL100469
|
raju varju
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
rajuvarju
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-053-001/112
()
|
1721011000NRG24120120241105877
|
13/01/2024
|
BAYJA
|
1721011WL100307
|
BAYJA
|
00045
|
BARB0SONDWA
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
BAYJA
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-053-001/120
()
|
1721011000NRG24120120241105886
|
13/01/2024
|
Vethali
|
1721011WL100307
|
Vethali
|
00045
|
BARB0SONDWA
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
Vethali
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-053-001/125-B
()
|
1721011000NRG24120120241105900
|
13/01/2024
|
GEETA
|
1721011WL100307
|
GEETA
|
00045
|
BARB0SONDWA
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-053-001/174-B
()
|
1721011000NRG24120120241105943
|
13/01/2024
|
PANKAJ AWASYS
|
1721011WL100307
|
PANKAJ AWASYS
|
00045
|
BARB0SONDWA
|
175
|
175
|
Rejected
|
14/03/2024
|
|
706492727
|
Document Pending for Account Holder turning Major
|
|
|
|
15
|
SONDWA
|
MP-21-011-059-001/111
()
|
1721011000NRG24130120241108295
|
13/01/2024
|
RAMESH KHUMSN
|
1721011WL100476
|
RAMESH KHUMSN
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAMESHKHUMSN
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-059-001/235
()
|
1721011000NRG24130120241108296
|
13/01/2024
|
GANPAT KHAJAN
|
1721011WL100476
|
GANPAT KHAJAN
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
GANPATKHAJAN
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-059-001/278
()
|
1721011000NRG24130120241108297
|
13/01/2024
|
JAIRNM ANCHHIYA
|
1721011WL100476
|
JAIRNM ANCHHIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
JAIRNMANCHHIYA
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-059-001/303
()
|
1721011000NRG24130120241108298
|
13/01/2024
|
KUMARSINGH ANCHHIYA
|
1721011WL100476
|
KUMARSINGH ANCHHIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
KUMARSINGHANCHHIYA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-059-001/325
()
|
1721011000NRG24130120241108300
|
13/01/2024
|
tersingh gulab
|
1721011WL100476
|
tersingh gulab
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
tersinghgulab
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-059-001/355
()
|
1721011000NRG24130120241108301
|
13/01/2024
|
hedarsingh jirban
|
1721011WL100476
|
hedarsingh jirban
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
hedarsinghjirban
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-059-001/355-A
()
|
1721011000NRG24130120241108303
|
13/01/2024
|
Erma mangalsingh
|
1721011WL100476
|
Erma mangalsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
Ermamangalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONDWA
|
MP-21-011-059-001/366
()
|
1721011000NRG24130120241108304
|
13/01/2024
|
motli
|
1721011WL100476
|
motli
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
14/03/2024
|
|
706492727
|
|
motli
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-059-001/368
()
|
1721011000NRG24130120241108306
|
13/01/2024
|
pirli
|
1721011WL100476
|
pirli
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
pirli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-059-001/387
()
|
1721011000NRG24130120241108307
|
13/01/2024
|
vijay GANPAT
|
1721011WL100476
|
vijay GANPAT
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
vijayGANPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONDWA
|
MP-21-011-059-001/393
()
|
1721011000NRG24130120241108308
|
13/01/2024
|
Luliya Tomar
|
1721011WL100476
|
Luliya Tomar
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
LuliyaTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-059-001/79-B
()
|
1721011000NRG24130120241108310
|
13/01/2024
|
bhuriya
|
1721011WL100476
|
bhuriya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
bhuriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
SONDWA
|
MP-21-011-059-001/79-B
()
|
1721011000NRG24130120241108309
|
13/01/2024
|
bhuriya
|
1721011WL100476
|
bhuriya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
bhuriya
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-063-002/185-A
()
|
1721011000NRG24130120241108287
|
13/01/2024
|
Jagrsingh
|
1721011WL100475
|
Jagrsingh
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
Jagrsingh
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-063-002/39-C
()
|
1721011000NRG24130120241108294
|
13/01/2024
|
Sikla
|
1721011WL100475
|
Sikla
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
Sikla
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-067-001/165
()
|
1721011000NRG24130120241107278
|
13/01/2024
|
KAILASH RUMALIYA
|
1721011WL100431
|
KAILASH RUMALIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
KAILASHRUMALIYA
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-067-001/174-A
()
|
1721011000NRG24130120241107282
|
13/01/2024
|
Krishana Kharat
|
1721011WL100431
|
Krishana Kharat
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
KrishanaKharat
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-067-001/36-A
()
|
1721011000NRG24130120241107290
|
13/01/2024
|
Mansingh Kharat
|
1721011WL100431
|
Mansingh Kharat
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
MansinghKharat
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-067-001/72-A
()
|
1721011000NRG24130120241107291
|
13/01/2024
|
Kamala Sukala
|
1721011WL100431
|
Kamala Sukala
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
KamalaSukala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-067-001/78
()
|
1721011000NRG24130120241107292
|
13/01/2024
|
Sandeep Kharat
|
1721011WL100431
|
Sandeep Kharat
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SandeepKharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SONDWA
|
MP-21-011-067-001/95
()
|
1721011000NRG24130120241107293
|
13/01/2024
|
Jantilal Kharat
|
1721011WL100431
|
Jantilal Kharat
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
JantilalKharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37815
|
37815
|
|
|
|
|
|
|
|
|
36
|
SONDWA
|
MP-21-011-014-002/101
()
|
1721011000NRG24130120241108012
|
13/01/2024
|
VIMAL
|
1721011WL100469
|
VIMAL
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONDWA
|
MP-21-011-059-001/368
()
|
1721011000NRG24130120241108305
|
13/01/2024
|
rajesh
|
1721011WL100476
|
rajesh
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONDWA
|
MP-21-011-067-001/186
()
|
1721011000NRG24130120241107287
|
13/01/2024
|
lusriya
|
1721011WL100431
|
lusriya
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
lusriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
SONDWA
|
MP-21-011-014-002/119
()
|
1721011000NRG24130120241108026
|
13/01/2024
|
JANDU
|
1721011WL100469
|
JANDU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
JANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONDWA
|
MP-21-011-014-002/33
()
|
1721011000NRG24130120241108041
|
13/01/2024
|
Narsingh Bamniya
|
1721011WL100469
|
Narsingh Bamniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
NarsinghBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONDWA
|
MP-21-011-014-002/57
()
|
1721011000NRG24130120241108054
|
13/01/2024
|
Amru Ramesh
|
1721011WL100469
|
Amru Ramesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
AmruRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SONDWA
|
MP-21-011-015-001/100-A
()
|
1721011000NRG24130120241108086
|
13/01/2024
|
vijay
|
1721011WL100470
|
vijay
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONDWA
|
MP-21-011-015-001/116
()
|
1721011000NRG24130120241108090
|
13/01/2024
|
Mukamsingh
|
1721011WL100470
|
Mukamsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
Mukamsingh
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-015-001/116
()
|
1721011000NRG24130120241108089
|
13/01/2024
|
Mukamsingh
|
1721011WL100470
|
Mukamsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
Mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-015-001/117
()
|
1721011000NRG24130120241108091
|
13/01/2024
|
RAKESH KALJI
|
1721011WL100470
|
RAKESH KALJI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAKESHKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-015-001/12-D
()
|
1721011000NRG24130120241108092
|
13/01/2024
|
sanjay
|
1721011WL100470
|
sanjay
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SONDWA
|
MP-21-011-015-001/121
()
|
1721011000NRG24130120241108093
|
13/01/2024
|
MATURIYA
|
1721011WL100470
|
MATURIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
MATURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SONDWA
|
MP-21-011-015-001/123-A
()
|
1721011000NRG24130120241108095
|
13/01/2024
|
lilesh
|
1721011WL100470
|
lilesh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
lilesh
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-053-001/119-C
()
|
1721011000NRG24120120241105885
|
13/01/2024
|
Laliya
|
1721011WL100307
|
Laliya
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
Laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-053-001/125
()
|
1721011000NRG24120120241105896
|
13/01/2024
|
Ramee
|
1721011WL100307
|
Ramee
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
Ramee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-053-001/125
()
|
1721011000NRG24120120241105895
|
13/01/2024
|
RAMEE
|
1721011WL100307
|
RAMEE
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAMEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-053-001/125-B
()
|
1721011000NRG24120120241105899
|
13/01/2024
|
KAMRA KIRSHAN
|
1721011WL100307
|
KAMRA KIRSHAN
|
00114
|
CBIN0MPDCAQ
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
KAMRAKIRSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-053-001/126-A
()
|
1721011000NRG24120120241105903
|
13/01/2024
|
Fungariya
|
1721011WL100307
|
Fungariya
|
00114
|
CBIN0MPDCAQ
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
Fungariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-053-001/13-B
()
|
1721011000NRG24120120241105910
|
13/01/2024
|
Bhadu
|
1721011WL100307
|
Bhadu
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
Bhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-053-001/13-B
()
|
1721011000NRG24120120241105909
|
13/01/2024
|
Bhadu
|
1721011WL100307
|
Bhadu
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
Bhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-053-001/144-A
()
|
1721011000NRG24120120241105929
|
13/01/2024
|
JITA NANSIYA
|
1721011WL100307
|
JITA NANSIYA
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
JITANANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-053-001/154
()
|
1721011000NRG24120120241105933
|
13/01/2024
|
JTADI
|
1721011WL100307
|
JTADI
|
00114
|
CBIN0MPDCAQ
|
125
|
125
|
Processed
|
14/03/2024
|
|
706492727
|
|
JTADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-053-001/157-A
()
|
1721011000NRG24120120241105940
|
13/01/2024
|
ENGLA DUNGARSINGH
|
1721011WL100307
|
ENGLA DUNGARSINGH
|
00114
|
CBIN0MPDCAQ
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
ENGLADUNGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONDWA
|
MP-21-011-053-001/157-A
()
|
1721011000NRG24120120241105939
|
13/01/2024
|
ENGLA DUNGARSINGH
|
1721011WL100307
|
ENGLA DUNGARSINGH
|
00114
|
CBIN0MPDCAQ
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
ENGLADUNGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONDWA
|
MP-21-011-053-001/175-A
()
|
1721011000NRG24120120241105945
|
13/01/2024
|
KARMSINGH
|
1721011WL100307
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
KARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-053-001/175-A
()
|
1721011000NRG24120120241105944
|
13/01/2024
|
KARMSINGH
|
1721011WL100307
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
KARMSINGH
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-053-001/182-A
()
|
1721011000NRG24120120241105948
|
13/01/2024
|
KAMALSINGH
|
1721011WL100307
|
KAMALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONDWA
|
MP-21-011-053-001/186-A
()
|
1721011000NRG24120120241105951
|
13/01/2024
|
RAKHITA
|
1721011WL100307
|
RAKHITA
|
00114
|
CBIN0MPDCAQ
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAKHITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
64
|
SONDWA
|
MP-21-011-059-001/307
()
|
1721011000NRG24130120241108299
|
13/01/2024
|
Patalsingh
|
1721011WL100476
|
Patalsingh
|
00165
|
IBKL0001323
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
Patalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
SONDWA
|
MP-21-011-014-001/103
()
|
1721011000NRG24130120241108005
|
13/01/2024
|
GUNA KOTWALIYA
|
1721011WL100469
|
GUNA KOTWALIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
GUNAKOTWALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONDWA
|
MP-21-011-014-001/103
()
|
1721011000NRG24130120241108004
|
13/01/2024
|
KEGALI BAI
|
1721011WL100469
|
KEGALI BAI
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
KEGALIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
SONDWA
|
MP-21-011-059-001/355
()
|
1721011000NRG24130120241108302
|
13/01/2024
|
hedarsingh jirban
|
1721011WL100476
|
hedarsingh jirban
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
hedarsinghjirban
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONDWA
|
MP-21-011-059-001/96
()
|
1721011000NRG24130120241108311
|
13/01/2024
|
shadu natu
|
1721011WL100476
|
shadu natu
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
shadunatu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
SONDWA
|
MP-21-011-008-001/112
()
|
1721011000NRG24130120241108256
|
13/01/2024
|
vajuri
|
1721011WL100472
|
vajuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
vajuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SONDWA
|
MP-21-011-008-001/135
()
|
1721011000NRG24130120241108258
|
13/01/2024
|
bachali
|
1721011WL100472
|
bachali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
bachali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-067-001/30
()
|
1721011000NRG24130120241107289
|
13/01/2024
|
Kamesh Dawar
|
1721011WL100431
|
Kamesh Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
KameshDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
72
|
SONDWA
|
MP-21-011-067-001/174
()
|
1721011000NRG24130120241107280
|
13/01/2024
|
VALSINGH KUTRIYA
|
1721011WL100431
|
VALSINGH KUTRIYA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
VALSINGHKUTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
SONDWA
|
MP-21-011-067-001/114
()
|
1721011000NRG24130120241107272
|
13/01/2024
|
DALSINGH BHENA
|
1721011WL100431
|
DALSINGH BHENA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
DALSINGHBHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-067-001/165
()
|
1721011000NRG24130120241107279
|
13/01/2024
|
Malsingh Kharat
|
1721011WL100431
|
Malsingh Kharat
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
MalsinghKharat
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-067-001/185-A
()
|
1721011000NRG24130120241107285
|
13/01/2024
|
Sursingh Juvansingh
|
1721011WL100431
|
Sursingh Juvansingh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SursinghJuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-067-001/96-A
()
|
1721011000NRG24130120241107295
|
13/01/2024
|
Ritesh Ramesh
|
1721011WL100431
|
Ritesh Ramesh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RiteshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-067-001/98
()
|
1721011000NRG24130120241107297
|
13/01/2024
|
SANGITA JEARAM
|
1721011WL100431
|
SANGITA JEARAM
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SANGITAJEARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
78
|
SONDWA
|
MP-21-011-008-001/120
()
|
1721011000NRG24130120241108257
|
13/01/2024
|
LALLU MANCHIYA
|
1721011WL100472
|
LALLU MANCHIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
LALLUMANCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-008-001/169
()
|
1721011000NRG24130120241108259
|
13/01/2024
|
VAKU FARDAN
|
1721011WL100472
|
VAKU FARDAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
VAKUFARDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-008-001/181
()
|
1721011000NRG24130120241108260
|
13/01/2024
|
DHANSINGH NASRIYA
|
1721011WL100472
|
DHANSINGH NASRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
DHANSINGHNASRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SONDWA
|
MP-21-011-008-001/21
()
|
1721011000NRG24130120241108261
|
13/01/2024
|
kadwa malu
|
1721011WL100472
|
kadwa malu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
kadwamalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SONDWA
|
MP-21-011-008-001/30
()
|
1721011000NRG24130120241108262
|
13/01/2024
|
TARJU BHUKLA
|
1721011WL100472
|
TARJU BHUKLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
TARJUBHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SONDWA
|
MP-21-011-008-001/356
()
|
1721011000NRG24130120241108263
|
13/01/2024
|
Kiran mandloy
|
1721011WL100472
|
Kiran mandloy
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
Kiranmandloy
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-008-001/65
()
|
1721011000NRG24130120241108264
|
13/01/2024
|
HATESINGH SADHU
|
1721011WL100472
|
HATESINGH SADHU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
HATESINGHSADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-008-002/12
()
|
1721011000NRG24130120241108265
|
13/01/2024
|
FENDRIYA RAMSINGH
|
1721011WL100472
|
FENDRIYA RAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
FENDRIYARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-008-002/133
()
|
1721011000NRG24130120241108266
|
13/01/2024
|
Sanjeev
|
1721011WL100472
|
Sanjeev
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SONDWA
|
MP-21-011-008-002/140
()
|
1721011000NRG24130120241108267
|
13/01/2024
|
GANPAT PANGLIYA
|
1721011WL100472
|
GANPAT PANGLIYA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
GANPATPANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-008-002/176
()
|
1721011000NRG24130120241108268
|
13/01/2024
|
basan bhagiya
|
1721011WL100472
|
basan bhagiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
basanbhagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-008-002/192
()
|
1721011000NRG24130120241108269
|
13/01/2024
|
kunsingh
|
1721011WL100472
|
kunsingh
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492727
|
|
kunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-008-002/199
()
|
1721011000NRG24130120241108270
|
13/01/2024
|
naresh
|
1721011WL100472
|
naresh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-008-002/201
()
|
1721011000NRG24130120241108271
|
13/01/2024
|
sanjay kalu
|
1721011WL100472
|
sanjay kalu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
sanjaykalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-008-002/30
()
|
1721011000NRG24130120241108272
|
13/01/2024
|
Santosh
|
1721011WL100472
|
Santosh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-008-002/68-B
()
|
1721011000NRG24130120241108273
|
13/01/2024
|
kamlesh
|
1721011WL100472
|
kamlesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-008-002/71-A
()
|
1721011000NRG24130120241108274
|
13/01/2024
|
Paresh Kanesh
|
1721011WL100472
|
Paresh Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
PareshKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-008-002/80
()
|
1721011000NRG24130120241108275
|
13/01/2024
|
gopala
|
1721011WL100472
|
gopala
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
gopala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-014-001/101
()
|
1721011000NRG24130120241108002
|
13/01/2024
|
Balamsingh Tadawla
|
1721011WL100469
|
Balamsingh Tadawla
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
BalamsinghTadawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-014-001/101
()
|
1721011000NRG24130120241108003
|
13/01/2024
|
Narmila Tadvala
|
1721011WL100469
|
Narmila Tadvala
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
NarmilaTadvala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-014-001/70
()
|
1721011000NRG24130120241108006
|
13/01/2024
|
Damriya Chouhan
|
1721011WL100469
|
Damriya Chouhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
DamriyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-014-001/70
()
|
1721011000NRG24130120241108007
|
13/01/2024
|
Sukali Chouhan
|
1721011WL100469
|
Sukali Chouhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
SukaliChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-014-001/94
()
|
1721011000NRG24130120241108010
|
13/01/2024
|
Kuvari Tomar
|
1721011WL100469
|
Kuvari Tomar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
KuvariTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-014-002/1
()
|
1721011000NRG24130120241108011
|
13/01/2024
|
Jahudi Parmar
|
1721011WL100469
|
Jahudi Parmar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JahudiParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-014-002/102-A
()
|
1721011000NRG24130120241108013
|
13/01/2024
|
Bachusingh Kanesh
|
1721011WL100469
|
Bachusingh Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
BachusinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-014-002/102-B
()
|
1721011000NRG24130120241108014
|
13/01/2024
|
Jambu Kanesh
|
1721011WL100469
|
Jambu Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JambuKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-014-002/114
()
|
1721011000NRG24130120241108016
|
13/01/2024
|
DUNGARSINGH
|
1721011WL100469
|
DUNGARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
DUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-014-002/114
()
|
1721011000NRG24130120241108015
|
13/01/2024
|
Moyali
|
1721011WL100469
|
Moyali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Moyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONDWA
|
MP-21-011-014-002/114-A
()
|
1721011000NRG24130120241108017
|
13/01/2024
|
Savita Kanesh
|
1721011WL100469
|
Savita Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
SavitaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-014-002/116
()
|
1721011000NRG24130120241108018
|
13/01/2024
|
VANJI
|
1721011WL100469
|
VANJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
VANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-014-002/117
()
|
1721011000NRG24130120241108019
|
13/01/2024
|
Gamar Singh Kanesh
|
1721011WL100469
|
Gamar Singh Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
GamarSinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-014-002/117
()
|
1721011000NRG24130120241108020
|
13/01/2024
|
Jhumali Kanesh
|
1721011WL100469
|
Jhumali Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JhumaliKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-014-002/117-A
()
|
1721011000NRG24130120241108021
|
13/01/2024
|
RAMAN GAMARSINGH
|
1721011WL100469
|
RAMAN GAMARSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAMANGAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-014-002/117-B
()
|
1721011000NRG24130120241108023
|
13/01/2024
|
Madi Kanesh
|
1721011WL100469
|
Madi Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
MadiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-014-002/117-B
()
|
1721011000NRG24130120241108022
|
13/01/2024
|
Mana
|
1721011WL100469
|
Mana
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
Mana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-014-002/118
()
|
1721011000NRG24130120241108024
|
13/01/2024
|
Jethiya Kanesh
|
1721011WL100469
|
Jethiya Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
JethiyaKanesh
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-014-002/132
()
|
1721011000NRG24130120241108028
|
13/01/2024
|
Virsingh Patel
|
1721011WL100469
|
Virsingh Patel
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
VirsinghPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-014-002/133
()
|
1721011000NRG24130120241108030
|
13/01/2024
|
Dhudi Kanesh
|
1721011WL100469
|
Dhudi Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
DhudiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-014-002/134
()
|
1721011000NRG24130120241108032
|
13/01/2024
|
Minaka Kanesh
|
1721011WL100469
|
Minaka Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
MinakaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-014-002/134
()
|
1721011000NRG24130120241108031
|
13/01/2024
|
Mukesh Kanesh
|
1721011WL100469
|
Mukesh Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
MukeshKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-014-002/14
()
|
1721011000NRG24130120241108034
|
13/01/2024
|
Sala Patel
|
1721011WL100469
|
Sala Patel
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SalaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-014-002/146
()
|
1721011000NRG24130120241108035
|
13/01/2024
|
JAMJU
|
1721011WL100469
|
JAMJU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
JAMJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-014-002/146
()
|
1721011000NRG24130120241108036
|
13/01/2024
|
Rita Dodwa
|
1721011WL100469
|
Rita Dodwa
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RitaDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-014-002/15-A
()
|
1721011000NRG24130120241108038
|
13/01/2024
|
Kakhati Pataliya
|
1721011WL100469
|
Kakhati Pataliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
KakhatiPataliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-014-002/15-A
()
|
1721011000NRG24130120241108037
|
13/01/2024
|
Narayan Patel
|
1721011WL100469
|
Narayan Patel
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
NarayanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-014-002/32
()
|
1721011000NRG24130120241108040
|
13/01/2024
|
Chanchi Bamniya
|
1721011WL100469
|
Chanchi Bamniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
ChanchiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-014-002/32
()
|
1721011000NRG24130120241108039
|
13/01/2024
|
Sukaram Bamniya
|
1721011WL100469
|
Sukaram Bamniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SukaramBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-014-002/33
()
|
1721011000NRG24130120241108042
|
13/01/2024
|
Dhagadi
|
1721011WL100469
|
Dhagadi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
Dhagadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-014-002/34
()
|
1721011000NRG24130120241108043
|
13/01/2024
|
Ramsu Kanesh
|
1721011WL100469
|
Ramsu Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RamsuKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-014-002/34
()
|
1721011000NRG24130120241108044
|
13/01/2024
|
Rangali Kanesh
|
1721011WL100469
|
Rangali Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
RangaliKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-014-002/35
()
|
1721011000NRG24130120241108045
|
13/01/2024
|
Ritu
|
1721011WL100469
|
Ritu
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
Ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-014-002/38
()
|
1721011000NRG24130120241108046
|
13/01/2024
|
Surali Patel
|
1721011WL100469
|
Surali Patel
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SuraliPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-014-002/39
()
|
1721011000NRG24130120241108048
|
13/01/2024
|
Jambu
|
1721011WL100469
|
Jambu
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
Jambu
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-014-002/39
()
|
1721011000NRG24130120241108047
|
13/01/2024
|
vangriya bodriya
|
1721011WL100469
|
vangriya bodriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
vangriyabodriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-014-002/40
()
|
1721011000NRG24130120241108049
|
13/01/2024
|
Bulee Kanesh
|
1721011WL100469
|
Bulee Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
BuleeKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-014-002/51
()
|
1721011000NRG24130120241108050
|
13/01/2024
|
Bashir Sastiya
|
1721011WL100469
|
Bashir Sastiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
BashirSastiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-014-002/51
()
|
1721011000NRG24130120241108051
|
13/01/2024
|
Ragali
|
1721011WL100469
|
Ragali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
Ragali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONDWA
|
MP-21-011-014-002/56-A
()
|
1721011000NRG24130120241108052
|
13/01/2024
|
Leela Pataliya
|
1721011WL100469
|
Leela Pataliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
LeelaPataliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-014-002/57
()
|
1721011000NRG24130120241108053
|
13/01/2024
|
ZETRI
|
1721011WL100469
|
ZETRI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
ZETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-014-002/57-B
()
|
1721011000NRG24130120241108056
|
13/01/2024
|
HARDASH
|
1721011WL100469
|
HARDASH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
HARDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-014-002/58
()
|
1721011000NRG24130120241108060
|
13/01/2024
|
Bhagada
|
1721011WL100469
|
Bhagada
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Bhagada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-014-002/58
()
|
1721011000NRG24130120241108059
|
13/01/2024
|
kapila
|
1721011WL100469
|
kapila
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
kapila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-014-002/58
()
|
1721011000NRG24130120241108058
|
13/01/2024
|
Sotiya Kanesh
|
1721011WL100469
|
Sotiya Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
SotiyaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-014-002/59
()
|
1721011000NRG24130120241108062
|
13/01/2024
|
Mini Kanesh
|
1721011WL100469
|
Mini Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
MiniKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-014-002/59
()
|
1721011000NRG24130120241108061
|
13/01/2024
|
Nanla Kanesh
|
1721011WL100469
|
Nanla Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
NanlaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-014-002/59-A
()
|
1721011000NRG24130120241108064
|
13/01/2024
|
Dinesh Kanesh
|
1721011WL100469
|
Dinesh Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
DineshKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-014-002/59-A
()
|
1721011000NRG24130120241108063
|
13/01/2024
|
Jagla Kanesh
|
1721011WL100469
|
Jagla Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JaglaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONDWA
|
MP-21-011-014-002/62
()
|
1721011000NRG24130120241108067
|
13/01/2024
|
Kirata Dawar
|
1721011WL100469
|
Kirata Dawar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
KirataDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-014-002/62
()
|
1721011000NRG24130120241108068
|
13/01/2024
|
Rajalee Dawar
|
1721011WL100469
|
Rajalee Dawar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
RajaleeDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SONDWA
|
MP-21-011-014-002/7
()
|
1721011000NRG24130120241108070
|
13/01/2024
|
Hatali
|
1721011WL100469
|
Hatali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Hatali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-014-002/81
()
|
1721011000NRG24130120241108073
|
13/01/2024
|
Jiriya Kanesh
|
1721011WL100469
|
Jiriya Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JiriyaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-014-002/81
()
|
1721011000NRG24130120241108072
|
13/01/2024
|
Jiriya Kanesh
|
1721011WL100469
|
Jiriya Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JiriyaKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONDWA
|
MP-21-011-014-002/83-A
()
|
1721011000NRG24130120241108074
|
13/01/2024
|
GAMARSINGH
|
1721011WL100469
|
GAMARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
GAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-014-002/83-A
()
|
1721011000NRG24130120241108075
|
13/01/2024
|
Kehari
|
1721011WL100469
|
Kehari
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Kehari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-014-002/84
()
|
1721011000NRG24130120241108077
|
13/01/2024
|
Karchli Kanesh
|
1721011WL100469
|
Karchli Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
KarchliKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-014-002/84
()
|
1721011000NRG24130120241108076
|
13/01/2024
|
Saniya Kanesh
|
1721011WL100469
|
Saniya Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
SaniyaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-014-002/86-A
()
|
1721011000NRG24130120241108078
|
13/01/2024
|
Savita Kanesh
|
1721011WL100469
|
Savita Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
SavitaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-014-002/87
()
|
1721011000NRG24130120241108079
|
13/01/2024
|
Saji Dodwa
|
1721011WL100469
|
Saji Dodwa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
SajiDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-014-002/88
()
|
1721011000NRG24130120241108080
|
13/01/2024
|
Ambu Kanesh
|
1721011WL100469
|
Ambu Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
AmbuKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-014-002/88
()
|
1721011000NRG24130120241108081
|
13/01/2024
|
Chachmi Kanesh
|
1721011WL100469
|
Chachmi Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
ChachmiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-014-002/89
()
|
1721011000NRG24130120241108082
|
13/01/2024
|
Sumala Patel
|
1721011WL100469
|
Sumala Patel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
SumalaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-014-002/90
()
|
1721011000NRG24130120241108083
|
13/01/2024
|
Ramee Patel
|
1721011WL100469
|
Ramee Patel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
RameePatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-014-002/97-A
()
|
1721011000NRG24130120241108084
|
13/01/2024
|
Jagan Dimaliya Kirad
|
1721011WL100469
|
Jagan Dimaliya Kirad
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JaganDimaliyaKirad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-014-002/97-A
()
|
1721011000NRG24130120241108085
|
13/01/2024
|
Jheti Kirad
|
1721011WL100469
|
Jheti Kirad
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
JhetiKirad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-015-001/109-A
()
|
1721011000NRG24130120241108087
|
13/01/2024
|
Salu Kanesh
|
1721011WL100470
|
Salu Kanesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
SaluKanesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
SONDWA
|
MP-21-011-015-001/115
()
|
1721011000NRG24130120241108088
|
13/01/2024
|
jasli
|
1721011WL100470
|
jasli
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
jasli
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SONDWA
|
MP-21-011-015-001/123
()
|
1721011000NRG24130120241108094
|
13/01/2024
|
Fatudiya Kanesh
|
1721011WL100470
|
Fatudiya Kanesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
FatudiyaKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SONDWA
|
MP-21-011-053-001/102
()
|
1721011000NRG24120120241105868
|
13/01/2024
|
GUDI
|
1721011WL100307
|
GUDI
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
GUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-053-001/102
()
|
1721011000NRG24120120241105867
|
13/01/2024
|
Kavarsingh
|
1721011WL100307
|
Kavarsingh
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
Kavarsingh
|
BANK OF BARODA(606985)
|
|
167
|
SONDWA
|
MP-21-011-053-001/102-A
()
|
1721011000NRG24120120241105870
|
13/01/2024
|
SELIYA
|
1721011WL100307
|
SELIYA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
SELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-053-001/102-A
()
|
1721011000NRG24120120241105869
|
13/01/2024
|
SELIYA
|
1721011WL100307
|
SELIYA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
SELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-053-001/103
()
|
1721011000NRG24120120241105872
|
13/01/2024
|
WARKASH
|
1721011WL100307
|
WARKASH
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
WARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-053-001/103
()
|
1721011000NRG24120120241105871
|
13/01/2024
|
WARKASH
|
1721011WL100307
|
WARKASH
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
WARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-053-001/104
()
|
1721011000NRG24120120241105873
|
13/01/2024
|
PANADI SEKADIYA
|
1721011WL100307
|
PANADI SEKADIYA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
PANADISEKADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SONDWA
|
MP-21-011-053-001/105
()
|
1721011000NRG24120120241105875
|
13/01/2024
|
jAMNI
|
1721011WL100307
|
jAMNI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
jAMNI
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-053-001/105
()
|
1721011000NRG24120120241105874
|
13/01/2024
|
RAMSINGH AMARSINGH
|
1721011WL100307
|
RAMSINGH AMARSINGH
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAMSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-053-001/111
()
|
1721011000NRG24120120241105876
|
13/01/2024
|
WELKI AMRSINGH
|
1721011WL100307
|
WELKI AMRSINGH
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
WELKIAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-053-001/113
()
|
1721011000NRG24120120241105878
|
13/01/2024
|
AJA BHUCHARIYA
|
1721011WL100307
|
AJA BHUCHARIYA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
AJABHUCHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-053-001/113
()
|
1721011000NRG24120120241105879
|
13/01/2024
|
RAMGURI
|
1721011WL100307
|
RAMGURI
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAMGURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-053-001/118-A
()
|
1721011000NRG24120120241105880
|
13/01/2024
|
Nargi
|
1721011WL100307
|
Nargi
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
Nargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SONDWA
|
MP-21-011-053-001/118-A
()
|
1721011000NRG24120120241105881
|
13/01/2024
|
SARIYA
|
1721011WL100307
|
SARIYA
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
SARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-053-001/119
()
|
1721011000NRG24120120241105882
|
13/01/2024
|
KARAMDI
|
1721011WL100307
|
KARAMDI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
KARAMDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-053-001/119-A
()
|
1721011000NRG24120120241105884
|
13/01/2024
|
SIRU
|
1721011WL100307
|
SIRU
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
SIRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SONDWA
|
MP-21-011-053-001/119-A
()
|
1721011000NRG24120120241105883
|
13/01/2024
|
SIRU
|
1721011WL100307
|
SIRU
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
SIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-053-001/120
()
|
1721011000NRG24120120241105887
|
13/01/2024
|
Jeera
|
1721011WL100307
|
Jeera
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
Jeera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-053-001/121
()
|
1721011000NRG24120120241105888
|
13/01/2024
|
NARGI
|
1721011WL100307
|
NARGI
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
NARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SONDWA
|
MP-21-011-053-001/122
()
|
1721011000NRG24120120241105889
|
13/01/2024
|
RATA KANDA
|
1721011WL100307
|
RATA KANDA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
RATAKANDA
|
BANK OF BARODA(606985)
|
|
185
|
SONDWA
|
MP-21-011-053-001/123
()
|
1721011000NRG24120120241105890
|
13/01/2024
|
KHUMAN
|
1721011WL100307
|
KHUMAN
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-053-001/123
()
|
1721011000NRG24120120241105891
|
13/01/2024
|
Rajli
|
1721011WL100307
|
Rajli
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
Rajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-053-001/123-A
()
|
1721011000NRG24120120241105892
|
13/01/2024
|
PILAVDI
|
1721011WL100307
|
PILAVDI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
PILAVDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-053-001/124
()
|
1721011000NRG24120120241105893
|
13/01/2024
|
JAMBU RANSINGH
|
1721011WL100307
|
JAMBU RANSINGH
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
JAMBURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-053-001/124
()
|
1721011000NRG24120120241105894
|
13/01/2024
|
SAYBA
|
1721011WL100307
|
SAYBA
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
SAYBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-053-001/125-A
()
|
1721011000NRG24120120241105898
|
13/01/2024
|
GATHIYA
|
1721011WL100307
|
GATHIYA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
GATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-053-001/125-A
()
|
1721011000NRG24120120241105897
|
13/01/2024
|
GATHIYA
|
1721011WL100307
|
GATHIYA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
GATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-053-001/126
()
|
1721011000NRG24120120241105902
|
13/01/2024
|
Bhagadiya
|
1721011WL100307
|
Bhagadiya
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
Bhagadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-053-001/126
()
|
1721011000NRG24120120241105901
|
13/01/2024
|
FATIYA GOENDA AMBAJA
|
1721011WL100307
|
FATIYA GOENDA AMBAJA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
FATIYAGOENDAAMBAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-053-001/127
()
|
1721011000NRG24120120241105904
|
13/01/2024
|
VAJU BHARSINGH
|
1721011WL100307
|
VAJU BHARSINGH
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
VAJUBHARSINGH
|
BANK OF BARODA(606985)
|
|
195
|
SONDWA
|
MP-21-011-053-001/127-A
()
|
1721011000NRG24120120241105906
|
13/01/2024
|
Dalee
|
1721011WL100307
|
Dalee
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
Dalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-053-001/127-A
()
|
1721011000NRG24120120241105905
|
13/01/2024
|
Dalee
|
1721011WL100307
|
Dalee
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
Dalee
|
STATE BANK OF INDIA(508548)
|
|
197
|
SONDWA
|
MP-21-011-053-001/13
()
|
1721011000NRG24120120241105907
|
13/01/2024
|
NATDIYA DHANSINGH
|
1721011WL100307
|
NATDIYA DHANSINGH
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
NATDIYADHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-053-001/13
()
|
1721011000NRG24120120241105908
|
13/01/2024
|
SAMUDI
|
1721011WL100307
|
SAMUDI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
SAMUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-053-001/136
()
|
1721011000NRG24120120241105911
|
13/01/2024
|
NAHRIYA NARTAM
|
1721011WL100307
|
NAHRIYA NARTAM
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
NAHRIYANARTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-053-001/136
()
|
1721011000NRG24120120241105912
|
13/01/2024
|
VANCI
|
1721011WL100307
|
VANCI
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
VANCI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-053-001/137
()
|
1721011000NRG24120120241105914
|
13/01/2024
|
DEVSINGH CHOKMA
|
1721011WL100307
|
DEVSINGH CHOKMA
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
DEVSINGHCHOKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-053-001/137
()
|
1721011000NRG24120120241105913
|
13/01/2024
|
DEVSINGH CHOKIYA
|
1721011WL100307
|
DEVSINGH CHOKIYA
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
DEVSINGHCHOKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-053-001/138
()
|
1721011000NRG24120120241105915
|
13/01/2024
|
MADESINGH JATNIYA
|
1721011WL100307
|
MADESINGH JATNIYA
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
MADESINGHJATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-053-001/138
()
|
1721011000NRG24120120241105916
|
13/01/2024
|
VISANA
|
1721011WL100307
|
VISANA
|
00697
|
BKID0MG5037
|
120
|
120
|
Processed
|
14/03/2024
|
|
706492727
|
|
VISANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-053-001/139
()
|
1721011000NRG24120120241105918
|
13/01/2024
|
VAJU GUNCHHA
|
1721011WL100307
|
VAJU GUNCHHA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
VAJUGUNCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SONDWA
|
MP-21-011-053-001/139
()
|
1721011000NRG24120120241105917
|
13/01/2024
|
VAJU GUNCHHA
|
1721011WL100307
|
VAJU GUNCHHA
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
VAJUGUNCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-053-001/14
()
|
1721011000NRG24120120241105919
|
13/01/2024
|
KADWA BHARSINGH
|
1721011WL100307
|
KADWA BHARSINGH
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
KADWABHARSINGH
|
BANK OF BARODA(606985)
|
|
208
|
SONDWA
|
MP-21-011-053-001/140
()
|
1721011000NRG24120120241105920
|
13/01/2024
|
JAMNA
|
1721011WL100307
|
JAMNA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
JAMNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-053-001/140-A
()
|
1721011000NRG24120120241105921
|
13/01/2024
|
KAJAN NANDU
|
1721011WL100307
|
KAJAN NANDU
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
KAJANNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-053-001/140-A
()
|
1721011000NRG24120120241105922
|
13/01/2024
|
SUMITRA
|
1721011WL100307
|
SUMITRA
|
00697
|
BKID0MG5037
|
180
|
180
|
Processed
|
14/03/2024
|
|
706492727
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-053-001/141
()
|
1721011000NRG24120120241105923
|
13/01/2024
|
RAVIN
|
1721011WL100307
|
RAVIN
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-053-001/143
()
|
1721011000NRG24120120241105925
|
13/01/2024
|
BINA
|
1721011WL100307
|
BINA
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
BINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-053-001/143
()
|
1721011000NRG24120120241105924
|
13/01/2024
|
RANJIYA MAGAN
|
1721011WL100307
|
RANJIYA MAGAN
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
RANJIYAMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-053-001/143-B
()
|
1721011000NRG24120120241105926
|
13/01/2024
|
BUDALA MAGAN
|
1721011WL100307
|
BUDALA MAGAN
|
00697
|
BKID0MG5037
|
210
|
210
|
Processed
|
14/03/2024
|
|
706492727
|
|
BUDALAMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-053-001/143-B
()
|
1721011000NRG24120120241105927
|
13/01/2024
|
PERAVI BUDALA
|
1721011WL100307
|
PERAVI BUDALA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
PERAVIBUDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONDWA
|
MP-21-011-053-001/144
()
|
1721011000NRG24120120241105928
|
13/01/2024
|
Bhagadi
|
1721011WL100307
|
Bhagadi
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
Bhagadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-053-001/144-A
()
|
1721011000NRG24120120241105930
|
13/01/2024
|
TAMKEE
|
1721011WL100307
|
TAMKEE
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
TAMKEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONDWA
|
MP-21-011-053-001/15
()
|
1721011000NRG24120120241105932
|
13/01/2024
|
RELA
|
1721011WL100307
|
RELA
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
RELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-053-001/15
()
|
1721011000NRG24120120241105931
|
13/01/2024
|
SUVARIYA BHARSINGH
|
1721011WL100307
|
SUVARIYA BHARSINGH
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
SUVARIYABHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONDWA
|
MP-21-011-053-001/154
()
|
1721011000NRG24120120241105934
|
13/01/2024
|
SARMA DHANKALA
|
1721011WL100307
|
SARMA DHANKALA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
SARMADHANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-053-001/155
()
|
1721011000NRG24120120241105935
|
13/01/2024
|
GOTIYA DHANKALA
|
1721011WL100307
|
GOTIYA DHANKALA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
GOTIYADHANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SONDWA
|
MP-21-011-053-001/155
()
|
1721011000NRG24120120241105936
|
13/01/2024
|
RUPLI
|
1721011WL100307
|
RUPLI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
RUPLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONDWA
|
MP-21-011-053-001/157
()
|
1721011000NRG24120120241105938
|
13/01/2024
|
DUNGARIYA VARJU
|
1721011WL100307
|
DUNGARIYA VARJU
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
DUNGARIYAVARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-053-001/157
()
|
1721011000NRG24120120241105937
|
13/01/2024
|
DUNGARIYA VARJU
|
1721011WL100307
|
DUNGARIYA VARJU
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
DUNGARIYAVARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONDWA
|
MP-21-011-053-001/157-B
()
|
1721011000NRG24120120241105942
|
13/01/2024
|
CAKARI
|
1721011WL100307
|
CAKARI
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
CAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SONDWA
|
MP-21-011-053-001/157-B
()
|
1721011000NRG24120120241105941
|
13/01/2024
|
SHIDU
|
1721011WL100307
|
SHIDU
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
SHIDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-053-001/176
()
|
1721011000NRG24120120241105947
|
13/01/2024
|
BANKI
|
1721011WL100307
|
BANKI
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
BANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-053-001/176
()
|
1721011000NRG24120120241105946
|
13/01/2024
|
Reva
|
1721011WL100307
|
Reva
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
Reva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-053-001/186
()
|
1721011000NRG24120120241105950
|
13/01/2024
|
BHAGADI
|
1721011WL100307
|
BHAGADI
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
BHAGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SONDWA
|
MP-21-011-053-001/186
()
|
1721011000NRG24120120241105949
|
13/01/2024
|
KHATRIYA
|
1721011WL100307
|
KHATRIYA
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
KHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-053-001/20
()
|
1721011000NRG24120120241105952
|
13/01/2024
|
NURJI
|
1721011WL100307
|
NURJI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
NURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-053-001/20
()
|
1721011000NRG24120120241105953
|
13/01/2024
|
RUKHAMA
|
1721011WL100307
|
RUKHAMA
|
00697
|
BKID0MG5037
|
125
|
125
|
Processed
|
14/03/2024
|
|
706492727
|
|
RUKHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-053-001/207
()
|
1721011000NRG24120120241105955
|
13/01/2024
|
DEVAJI
|
1721011WL100307
|
DEVAJI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SONDWA
|
MP-21-011-053-001/207
()
|
1721011000NRG24120120241105954
|
13/01/2024
|
KARCHAN DHULSINGH
|
1721011WL100307
|
KARCHAN DHULSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706492727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
SONDWA
|
MP-21-011-053-001/207-D
()
|
1721011000NRG24120120241105957
|
13/01/2024
|
Nabi
|
1721011WL100307
|
Nabi
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
Nabi
|
STATE BANK OF INDIA(508548)
|
|
236
|
SONDWA
|
MP-21-011-053-001/207-D
()
|
1721011000NRG24120120241105956
|
13/01/2024
|
Revji
|
1721011WL100307
|
Revji
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
Revji
|
STATE BANK OF INDIA(508548)
|
|
237
|
SONDWA
|
MP-21-011-053-001/209-A
()
|
1721011000NRG24120120241105959
|
13/01/2024
|
NUKTI
|
1721011WL100307
|
NUKTI
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
NUKTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-053-001/209-A
()
|
1721011000NRG24120120241105958
|
13/01/2024
|
RAJU VARJU
|
1721011WL100307
|
RAJU VARJU
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAJUVARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONDWA
|
MP-21-011-053-001/21-A
()
|
1721011000NRG24120120241105961
|
13/01/2024
|
Masli
|
1721011WL100307
|
Masli
|
00697
|
BKID0MG5037
|
125
|
125
|
Processed
|
14/03/2024
|
|
706492727
|
|
Masli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SONDWA
|
MP-21-011-053-001/21-A
()
|
1721011000NRG24120120241105960
|
13/01/2024
|
VIKASH JUKTIYA
|
1721011WL100307
|
VIKASH JUKTIYA
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
14/03/2024
|
|
706492727
|
|
VIKASHJUKTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-053-001/22
()
|
1721011000NRG24120120241105963
|
13/01/2024
|
KRAMA JHUPADIYA
|
1721011WL100307
|
KRAMA JHUPADIYA
|
00697
|
BKID0MG5037
|
125
|
125
|
Processed
|
14/03/2024
|
|
706492727
|
|
KRAMAJHUPADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-053-001/22
()
|
1721011000NRG24120120241105962
|
13/01/2024
|
KRAMA JHUPADIYA
|
1721011WL100307
|
KRAMA JHUPADIYA
|
00697
|
BKID0MG5037
|
125
|
125
|
Processed
|
14/03/2024
|
|
706492727
|
|
KRAMAJHUPADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-053-001/26
()
|
1721011000NRG24120120241105964
|
13/01/2024
|
THUTI
|
1721011WL100307
|
THUTI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
THUTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-053-001/72
()
|
1721011000NRG24120120241105965
|
13/01/2024
|
MAVDI VESHTA
|
1721011WL100307
|
MAVDI VESHTA
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
MAVDIVESHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONDWA
|
MP-21-011-053-001/74-A
()
|
1721011000NRG24120120241105966
|
13/01/2024
|
Dileep
|
1721011WL100307
|
Dileep
|
00697
|
BKID0MG5037
|
175
|
175
|
Processed
|
14/03/2024
|
|
706492727
|
|
Dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-053-001/92
()
|
1721011000NRG24120120241105968
|
13/01/2024
|
CHUNI
|
1721011WL100307
|
CHUNI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
CHUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONDWA
|
MP-21-011-053-001/92
()
|
1721011000NRG24120120241105967
|
13/01/2024
|
TANSINGH
|
1721011WL100307
|
TANSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
TANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONDWA
|
MP-21-011-053-001/92-A
()
|
1721011000NRG24120120241105971
|
13/01/2024
|
ASVIN THANSINGH
|
1721011WL100307
|
ASVIN THANSINGH
|
00697
|
BKID0MG5037
|
140
|
140
|
Processed
|
14/03/2024
|
|
706492727
|
|
ASVINTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SONDWA
|
MP-21-011-053-001/92-A
()
|
1721011000NRG24120120241105969
|
13/01/2024
|
BALU THANSINGH
|
1721011WL100307
|
BALU THANSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
BALUTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SONDWA
|
MP-21-011-053-001/92-A
()
|
1721011000NRG24120120241105970
|
13/01/2024
|
KAJI
|
1721011WL100307
|
KAJI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
KAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SONDWA
|
MP-21-011-053-002/24-B
()
|
1721011000NRG24120120241105973
|
13/01/2024
|
UDESINGH
|
1721011WL100307
|
UDESINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
UDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130638
|
130638
|
|
|
|
|
|
|
|
|
252
|
SONDWA
|
MP-21-011-063-002/224
()
|
1721011000NRG24130120241108288
|
13/01/2024
|
RADHU BHADIYA
|
1721011WL100475
|
RADHU BHADIYA
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
RADHUBHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SONDWA
|
MP-21-011-063-002/225
()
|
1721011000NRG24130120241108289
|
13/01/2024
|
EKRAM MAL SINGH
|
1721011WL100475
|
EKRAM MAL SINGH
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
EKRAMMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SONDWA
|
MP-21-011-063-002/235
()
|
1721011000NRG24130120241108290
|
13/01/2024
|
Narpat
|
1721011WL100475
|
Narpat
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
Narpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SONDWA
|
MP-21-011-063-002/246
()
|
1721011000NRG24130120241108291
|
13/01/2024
|
HARLA KEMTA
|
1721011WL100475
|
HARLA KEMTA
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
HARLAKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SONDWA
|
MP-21-011-063-002/249
()
|
1721011000NRG24130120241108292
|
13/01/2024
|
RAJU MOTLA
|
1721011WL100475
|
RAJU MOTLA
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
RAJUMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SONDWA
|
MP-21-011-063-002/255
()
|
1721011000NRG24130120241108293
|
13/01/2024
|
THAN SINGH BHAL SINGH A
|
1721011WL100475
|
THAN SINGH BHAL SINGH A
|
00697
|
BKID0MG5055
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
THANSINGHBHALSINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
SONDWA
|
MP-21-011-067-001/124
()
|
1721011000NRG24130120241107273
|
13/01/2024
|
DEVSINGH GAMARSINGH
|
1721011WL100431
|
DEVSINGH GAMARSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
DEVSINGHGAMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
259
|
SONDWA
|
MP-21-011-067-001/124
()
|
1721011000NRG24130120241107274
|
13/01/2024
|
DEVSINGH GAMARSINGH
|
1721011WL100431
|
DEVSINGH GAMARSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
DEVSINGHGAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SONDWA
|
MP-21-011-067-001/128
()
|
1721011000NRG24130120241107275
|
13/01/2024
|
Idala Makhadiya
|
1721011WL100431
|
Idala Makhadiya
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492727
|
|
IdalaMakhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
261
|
SONDWA
|
MP-21-011-067-001/139-B
()
|
1721011000NRG24130120241107276
|
13/01/2024
|
KUKA DENGARIYA
|
1721011WL100431
|
KUKA DENGARIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
KUKADENGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SONDWA
|
MP-21-011-067-001/164
()
|
1721011000NRG24130120241107277
|
13/01/2024
|
BHAYLA KANIYA
|
1721011WL100431
|
BHAYLA KANIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
BHAYLAKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SONDWA
|
MP-21-011-067-001/174
()
|
1721011000NRG24130120241107281
|
13/01/2024
|
PINJARI WALSINGH
|
1721011WL100431
|
PINJARI WALSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
PINJARIWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SONDWA
|
MP-21-011-067-001/178
()
|
1721011000NRG24130120241107283
|
13/01/2024
|
NANLA ALSINGH
|
1721011WL100431
|
NANLA ALSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
NANLAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SONDWA
|
MP-21-011-067-001/178
()
|
1721011000NRG24130120241107284
|
13/01/2024
|
NASRIYA NANLA
|
1721011WL100431
|
NASRIYA NANLA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
NASRIYANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SONDWA
|
MP-21-011-067-001/186
()
|
1721011000NRG24130120241107286
|
13/01/2024
|
VECHALA KERIYA
|
1721011WL100431
|
VECHALA KERIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
VECHALAKERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SONDWA
|
MP-21-011-067-001/187
()
|
1721011000NRG24130120241107288
|
13/01/2024
|
PRADEEP
|
1721011WL100431
|
PRADEEP
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
PRADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
SONDWA
|
MP-21-011-067-001/96-A
()
|
1721011000NRG24130120241107294
|
13/01/2024
|
JANIYA RAMESH
|
1721011WL100431
|
JANIYA RAMESH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
JANIYARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SONDWA
|
MP-21-011-067-001/98
()
|
1721011000NRG24130120241107296
|
13/01/2024
|
GUMAN GARDIYA
|
1721011WL100431
|
GUMAN GARDIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
GUMANGARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
270
|
SONDWA
|
MP-21-011-053-001/98
()
|
1721011000NRG24120120241105972
|
13/01/2024
|
TEJLEE
|
1721011WL100307
|
TEJLEE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492727
|
|
TEJLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SONDWA
|
MP-21-011-063-002/154-A
()
|
1721011000NRG24130120241108286
|
13/01/2024
|
Mantar
|
1721011WL100475
|
Mantar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492727
|
|
Mantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
272
|
SONDWA
|
MP-21-011-014-001/94
()
|
1721011000NRG24130120241108009
|
13/01/2024
|
Jhikriya
|
1721011WL100469
|
Jhikriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492727
|
|
Jhikriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SONDWA
|
MP-21-011-014-002/133
()
|
1721011000NRG24130120241108029
|
13/01/2024
|
Chamayda Kanesh
|
1721011WL100469
|
Chamayda Kanesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492727
|
|
ChamaydaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237023
|
237023
|
|
|
|
|
|
|
|