|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONDWA
|
MP-21-011-013-001/39
()
|
1721011000NRG24290120241192057
|
29/01/2024
|
SAMREE
|
1721011WL105284
|
SAMREE
|
00032
|
UTIB0001793
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAMREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONDWA
|
MP-21-011-013-002/45
()
|
1721011000NRG24290120241192080
|
29/01/2024
|
RUPSINGH
|
1721011WL105284
|
RUPSINGH
|
00032
|
UTIB0001793
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-013-002/16
()
|
1721011000NRG24290120241192068
|
29/01/2024
|
Ashavin Sastiya
|
1721011WL105284
|
Ashavin Sastiya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
AshavinSastiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SONDWA
|
MP-21-011-043-001/49
()
|
1721011000NRG24290120241192665
|
29/01/2024
|
LAKHAMA
|
1721011WL105300
|
LAKHAMA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
LAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONDWA
|
MP-21-011-043-001/49
()
|
1721011000NRG24290120241192666
|
29/01/2024
|
LAKHAMA
|
1721011WL105300
|
LAKHAMA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389502
|
|
LAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONDWA
|
MP-21-011-052-002/248
()
|
1721011000NRG24290120241192771
|
29/01/2024
|
madesingh
|
1721011WL105303
|
madesingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
madesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-013-001/106
()
|
1721011000NRG24290120241192034
|
29/01/2024
|
KAMRU SOLANKI
|
1721011WL105284
|
KAMRU SOLANKI
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
KAMRUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-013-001/137-A
()
|
1721011000NRG24290120241192042
|
29/01/2024
|
CHIMA BARIYA
|
1721011WL105284
|
CHIMA BARIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
CHIMABARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONDWA
|
MP-21-011-013-001/138-A
()
|
1721011000NRG24290120241192043
|
29/01/2024
|
VARMA
|
1721011WL105284
|
VARMA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONDWA
|
MP-21-011-013-001/193
()
|
1721011000NRG24290120241192049
|
29/01/2024
|
BHAVANI SHANKAR
|
1721011WL105284
|
BHAVANI SHANKAR
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAVANISHANKAR
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-013-001/52-A
()
|
1721011000NRG24290120241192059
|
29/01/2024
|
KAMALSINGH
|
1721011WL105284
|
KAMALSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-013-001/99
()
|
1721011000NRG24290120241192065
|
29/01/2024
|
ASHVIN
|
1721011WL105284
|
ASHVIN
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
ASHVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONDWA
|
MP-21-011-013-002/25
()
|
1721011000NRG24290120241192071
|
29/01/2024
|
TIKAM SASTIYA
|
1721011WL105284
|
TIKAM SASTIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
TIKAMSASTIYA
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-013-002/47
()
|
1721011000NRG24290120241192081
|
29/01/2024
|
PREMSINGH
|
1721011WL105284
|
PREMSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONDWA
|
MP-21-011-013-002/62
()
|
1721011000NRG24290120241192089
|
29/01/2024
|
BHADU
|
1721011WL105284
|
BHADU
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHADU
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-028-001/326
()
|
1721011000NRG24290120241192652
|
29/01/2024
|
DURSINGH
|
1721011WL105298
|
DURSINGH
|
00045
|
BARB0SONDWA
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005389502
|
|
DURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-031-001/106-A
()
|
1721011000NRG24290120241192356
|
29/01/2024
|
JITENDRA
|
1721011WL105295
|
JITENDRA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONDWA
|
MP-21-011-031-001/106-A
()
|
1721011000NRG24290120241192357
|
29/01/2024
|
JITENDRA
|
1721011WL105295
|
JITENDRA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-031-001/106-A
()
|
1721011000NRG24290120241192355
|
29/01/2024
|
JITENDRA
|
1721011WL105295
|
JITENDRA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-031-001/106-A
()
|
1721011000NRG24290120241192354
|
29/01/2024
|
JITENDRA
|
1721011WL105295
|
JITENDRA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONDWA
|
MP-21-011-031-001/110
()
|
1721011000NRG24290120241192358
|
29/01/2024
|
SUBA
|
1721011WL105295
|
SUBA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-031-001/110
()
|
1721011000NRG24290120241192359
|
29/01/2024
|
SUBA
|
1721011WL105295
|
SUBA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-031-001/115
()
|
1721011000NRG24290120241192360
|
29/01/2024
|
BHAYLA
|
1721011WL105295
|
BHAYLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAYLA
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-031-001/115
()
|
1721011000NRG24290120241192361
|
29/01/2024
|
THUMLI
|
1721011WL105295
|
THUMLI
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
THUMLI
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-031-001/117
()
|
1721011000NRG24290120241192363
|
29/01/2024
|
BAYJA SILDAR
|
1721011WL105295
|
BAYJA SILDAR
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BAYJASILDAR
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-031-001/117
()
|
1721011000NRG24290120241192362
|
29/01/2024
|
BAYJA SILDAR
|
1721011WL105295
|
BAYJA SILDAR
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BAYJASILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-031-001/27-A
()
|
1721011000NRG24290120241192380
|
29/01/2024
|
Sila
|
1721011WL105295
|
Sila
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sila
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-031-001/27-A
()
|
1721011000NRG24290120241192379
|
29/01/2024
|
Sila
|
1721011WL105295
|
Sila
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sila
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-031-001/27-B
()
|
1721011000NRG24290120241192383
|
29/01/2024
|
REWAN NARGAWA
|
1721011WL105295
|
REWAN NARGAWA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
REWANNARGAWA
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-031-001/27-B
()
|
1721011000NRG24290120241192382
|
29/01/2024
|
REWAN NARGAWA
|
1721011WL105295
|
REWAN NARGAWA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
REWANNARGAWA
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-031-001/27-B
()
|
1721011000NRG24290120241192381
|
29/01/2024
|
REWAN NARGAWA
|
1721011WL105295
|
REWAN NARGAWA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
REWANNARGAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-031-001/30-B
()
|
1721011000NRG24290120241192384
|
29/01/2024
|
JERAM
|
1721011WL105295
|
JERAM
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
JERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONDWA
|
MP-21-011-031-001/5-B
()
|
1721011000NRG24290120241192387
|
29/01/2024
|
NAJRU
|
1721011WL105295
|
NAJRU
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
NAJRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-031-001/5-C
()
|
1721011000NRG24290120241192389
|
29/01/2024
|
CHUPSINGH
|
1721011WL105295
|
CHUPSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
CHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-031-001/5-C
()
|
1721011000NRG24290120241192388
|
29/01/2024
|
KIRTA LALSINGH
|
1721011WL105295
|
KIRTA LALSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KIRTALALSINGH
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-031-001/52-A
()
|
1721011000NRG24290120241192391
|
29/01/2024
|
Rama bai
|
1721011WL105295
|
Rama bai
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-031-001/59-A
()
|
1721011000NRG24290120241192395
|
29/01/2024
|
RAMESH
|
1721011WL105295
|
RAMESH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-031-001/59-A
()
|
1721011000NRG24290120241192396
|
29/01/2024
|
RAMESH SIKARIYA
|
1721011WL105295
|
RAMESH SIKARIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAMESHSIKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONDWA
|
MP-21-011-031-002/113-A
()
|
1721011000NRG24290120241192401
|
29/01/2024
|
BALI
|
1721011WL105295
|
BALI
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BALI
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-031-002/113-A
()
|
1721011000NRG24290120241192400
|
29/01/2024
|
SANTIYA
|
1721011WL105295
|
SANTIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SANTIYA
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-031-002/120-A
()
|
1721011000NRG24290120241192403
|
29/01/2024
|
BANDRIYA
|
1721011WL105295
|
BANDRIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BANDRIYA
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-031-002/126
()
|
1721011000NRG24290120241192406
|
29/01/2024
|
KUMA KELU
|
1721011WL105295
|
KUMA KELU
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KUMAKELU
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-031-002/2-D
()
|
1721011000NRG24290120241192409
|
29/01/2024
|
Kari Mehta
|
1721011WL105295
|
Kari Mehta
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KariMehta
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-031-002/20
()
|
1721011000NRG24290120241192411
|
29/01/2024
|
BHUVANSINGH
|
1721011WL105295
|
BHUVANSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHUVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SONDWA
|
MP-21-011-031-002/21-A
()
|
1721011000NRG24290120241192413
|
29/01/2024
|
RANGAREE
|
1721011WL105295
|
RANGAREE
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
RANGAREE
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-031-002/21-A
()
|
1721011000NRG24290120241192412
|
29/01/2024
|
RENGLA ANSINGH
|
1721011WL105295
|
RENGLA ANSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
RENGLAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-031-002/23-A
()
|
1721011000NRG24290120241192417
|
29/01/2024
|
JHINLEE
|
1721011WL105295
|
JHINLEE
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
JHINLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONDWA
|
MP-21-011-031-002/23-A
()
|
1721011000NRG24290120241192416
|
29/01/2024
|
JHINLEE
|
1721011WL105295
|
JHINLEE
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
JHINLEE
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-031-002/23-A
()
|
1721011000NRG24290120241192415
|
29/01/2024
|
JHINLEE
|
1721011WL105295
|
JHINLEE
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JHINLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONDWA
|
MP-21-011-031-002/23-A
()
|
1721011000NRG24290120241192414
|
29/01/2024
|
JHINLEE
|
1721011WL105295
|
JHINLEE
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JHINLEE
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-031-002/23-B
()
|
1721011000NRG24290120241192419
|
29/01/2024
|
NEKSINGH
|
1721011WL105295
|
NEKSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
NEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONDWA
|
MP-21-011-031-002/23-B
()
|
1721011000NRG24290120241192418
|
29/01/2024
|
NEKSINGH
|
1721011WL105295
|
NEKSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
NEKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-031-002/24
()
|
1721011000NRG24290120241192421
|
29/01/2024
|
RAMA
|
1721011WL105295
|
RAMA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONDWA
|
MP-21-011-031-002/25-A
()
|
1721011000NRG24290120241192424
|
29/01/2024
|
GUDDI
|
1721011WL105295
|
GUDDI
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
55
|
SONDWA
|
MP-21-011-031-002/25-A
()
|
1721011000NRG24290120241192423
|
29/01/2024
|
GUDDI
|
1721011WL105295
|
GUDDI
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-031-002/32
()
|
1721011000NRG24290120241192426
|
29/01/2024
|
SAYLI KALU
|
1721011WL105295
|
SAYLI KALU
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAYLIKALU
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-031-002/53-A
()
|
1721011000NRG24290120241192430
|
29/01/2024
|
DEFA NAGLA
|
1721011WL105295
|
DEFA NAGLA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
DEFANAGLA
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-031-002/61
()
|
1721011000NRG24290120241192433
|
29/01/2024
|
GOPAL KHEMDA
|
1721011WL105295
|
GOPAL KHEMDA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
GOPALKHEMDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SONDWA
|
MP-21-011-031-002/73-D
()
|
1721011000NRG24290120241192435
|
29/01/2024
|
BHURKA
|
1721011WL105295
|
BHURKA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHURKA
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-031-003/13-A
()
|
1721011000NRG24290120241192447
|
29/01/2024
|
BHURKA
|
1721011WL105295
|
BHURKA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHURKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-031-003/13-A
()
|
1721011000NRG24290120241192446
|
29/01/2024
|
BHURKA
|
1721011WL105295
|
BHURKA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHURKA
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-031-003/17
()
|
1721011000NRG24290120241192456
|
29/01/2024
|
JUNGALEE KETA
|
1721011WL105295
|
JUNGALEE KETA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
JUNGALEEKETA
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-031-003/17
()
|
1721011000NRG24290120241192454
|
29/01/2024
|
JUNGALEE KETA
|
1721011WL105295
|
JUNGALEE KETA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JUNGALEEKETA
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-031-003/17-B
()
|
1721011000NRG24290120241192460
|
29/01/2024
|
Rekha
|
1721011WL105295
|
Rekha
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-031-003/17-B
()
|
1721011000NRG24290120241192459
|
29/01/2024
|
Rekha
|
1721011WL105295
|
Rekha
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-031-003/17-B
()
|
1721011000NRG24290120241192458
|
29/01/2024
|
Rekha
|
1721011WL105295
|
Rekha
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-031-003/17-B
()
|
1721011000NRG24290120241192457
|
29/01/2024
|
Rekha
|
1721011WL105295
|
Rekha
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-031-003/17-D
()
|
1721011000NRG24290120241192462
|
29/01/2024
|
BAYSA
|
1721011WL105295
|
BAYSA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BAYSA
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-031-003/17-D
()
|
1721011000NRG24290120241192461
|
29/01/2024
|
BAYSA
|
1721011WL105295
|
BAYSA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BAYSA
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-031-003/19-A
()
|
1721011000NRG24290120241192466
|
29/01/2024
|
BHAYA
|
1721011WL105295
|
BHAYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
71
|
SONDWA
|
MP-21-011-031-003/19-A
()
|
1721011000NRG24290120241192465
|
29/01/2024
|
BHAYA
|
1721011WL105295
|
BHAYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
72
|
SONDWA
|
MP-21-011-031-003/19-A
()
|
1721011000NRG24290120241192464
|
29/01/2024
|
BHAYA
|
1721011WL105295
|
BHAYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-031-003/19-A
()
|
1721011000NRG24290120241192463
|
29/01/2024
|
BHAYA
|
1721011WL105295
|
BHAYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
74
|
SONDWA
|
MP-21-011-031-003/2-A
()
|
1721011000NRG24290120241192468
|
29/01/2024
|
Jharli
|
1721011WL105295
|
Jharli
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Jharli
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SONDWA
|
MP-21-011-031-003/2-C
()
|
1721011000NRG24290120241192470
|
29/01/2024
|
Suresh
|
1721011WL105295
|
Suresh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-031-003/2-C
()
|
1721011000NRG24290120241192469
|
29/01/2024
|
Suresh
|
1721011WL105295
|
Suresh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-031-003/20
()
|
1721011000NRG24290120241192474
|
29/01/2024
|
Sugadi Bai Solanki
|
1721011WL105295
|
Sugadi Bai Solanki
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SugadiBaiSolanki
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-031-003/20
()
|
1721011000NRG24290120241192472
|
29/01/2024
|
Sugadi Bai Solanki
|
1721011WL105295
|
Sugadi Bai Solanki
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SugadiBaiSolanki
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-031-003/21-A
()
|
1721011000NRG24290120241192476
|
29/01/2024
|
PAKLA
|
1721011WL105295
|
PAKLA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
PAKLA
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-031-003/22
()
|
1721011000NRG24290120241192477
|
29/01/2024
|
SURLA
|
1721011WL105295
|
SURLA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
SURLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SONDWA
|
MP-21-011-031-003/22-A
()
|
1721011000NRG24290120241192479
|
29/01/2024
|
Rahul
|
1721011WL105295
|
Rahul
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
82
|
SONDWA
|
MP-21-011-031-003/22-A
()
|
1721011000NRG24290120241192478
|
29/01/2024
|
Rahul
|
1721011WL105295
|
Rahul
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
83
|
SONDWA
|
MP-21-011-031-003/25-A
()
|
1721011000NRG24290120241192482
|
29/01/2024
|
DUDDEE
|
1721011WL105295
|
DUDDEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
DUDDEE
|
BANK OF BARODA(606985)
|
|
84
|
SONDWA
|
MP-21-011-031-003/25-B
()
|
1721011000NRG24290120241192484
|
29/01/2024
|
GIYANEE
|
1721011WL105295
|
GIYANEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
GIYANEE
|
BANK OF BARODA(606985)
|
|
85
|
SONDWA
|
MP-21-011-031-003/26
()
|
1721011000NRG24290120241192487
|
29/01/2024
|
KIRTA
|
1721011WL105295
|
KIRTA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KIRTA
|
BANK OF BARODA(606985)
|
|
86
|
SONDWA
|
MP-21-011-031-003/27-A
()
|
1721011000NRG24290120241192495
|
29/01/2024
|
RAJU
|
1721011WL105295
|
RAJU
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-031-003/27-A
()
|
1721011000NRG24290120241192494
|
29/01/2024
|
RAJU
|
1721011WL105295
|
RAJU
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-031-003/27-A
()
|
1721011000NRG24290120241192493
|
29/01/2024
|
RAJU
|
1721011WL105295
|
RAJU
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-031-003/27-A
()
|
1721011000NRG24290120241192492
|
29/01/2024
|
RAJU
|
1721011WL105295
|
RAJU
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
90
|
SONDWA
|
MP-21-011-031-003/53-B
()
|
1721011000NRG24290120241192501
|
29/01/2024
|
SAKLI
|
1721011WL105295
|
SAKLI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAKLI
|
BANK OF BARODA(606985)
|
|
91
|
SONDWA
|
MP-21-011-031-003/53-B
()
|
1721011000NRG24290120241192500
|
29/01/2024
|
VIRLA
|
1721011WL105295
|
VIRLA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
VIRLA
|
BANK OF BARODA(606985)
|
|
92
|
SONDWA
|
MP-21-011-031-003/56
()
|
1721011000NRG24290120241192503
|
29/01/2024
|
DHEDEE
|
1721011WL105295
|
DHEDEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
DHEDEE
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-031-003/56-A
()
|
1721011000NRG24290120241192504
|
29/01/2024
|
LASIYA
|
1721011WL105295
|
LASIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
LASIYA
|
BANK OF BARODA(606985)
|
|
94
|
SONDWA
|
MP-21-011-031-003/56-A
()
|
1721011000NRG24290120241192505
|
29/01/2024
|
VARJU
|
1721011WL105295
|
VARJU
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
VARJU
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-031-003/57-A
()
|
1721011000NRG24290120241192507
|
29/01/2024
|
CHUGDA
|
1721011WL105295
|
CHUGDA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
CHUGDA
|
BANK OF BARODA(606985)
|
|
96
|
SONDWA
|
MP-21-011-031-003/57-A
()
|
1721011000NRG24290120241192508
|
29/01/2024
|
SAYBEE
|
1721011WL105295
|
SAYBEE
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAYBEE
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-031-003/57-B
()
|
1721011000NRG24290120241192510
|
29/01/2024
|
Bajali Bai
|
1721011WL105295
|
Bajali Bai
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
BajaliBai
|
BANK OF BARODA(606985)
|
|
98
|
SONDWA
|
MP-21-011-031-003/57-B
()
|
1721011000NRG24290120241192509
|
29/01/2024
|
Dalsingh
|
1721011WL105295
|
Dalsingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Dalsingh
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-031-003/58-A
()
|
1721011000NRG24290120241192512
|
29/01/2024
|
Mashri Dawar
|
1721011WL105295
|
Mashri Dawar
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
MashriDawar
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-031-003/58-A
()
|
1721011000NRG24290120241192511
|
29/01/2024
|
Ramesh Dawar
|
1721011WL105295
|
Ramesh Dawar
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
RameshDawar
|
BANK OF BARODA(606985)
|
|
101
|
SONDWA
|
MP-21-011-031-003/60
()
|
1721011000NRG24290120241192513
|
29/01/2024
|
BHULIYA
|
1721011WL105295
|
BHULIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHULIYA
|
BANK OF BARODA(606985)
|
|
102
|
SONDWA
|
MP-21-011-031-003/60
()
|
1721011000NRG24290120241192514
|
29/01/2024
|
NASRI BHULIYA
|
1721011WL105295
|
NASRI BHULIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
NASRIBHULIYA
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-031-004/100
()
|
1721011000NRG24290120241192519
|
29/01/2024
|
BILA
|
1721011WL105295
|
BILA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-031-004/100
()
|
1721011000NRG24290120241192518
|
29/01/2024
|
KHERCHIYA
|
1721011WL105295
|
KHERCHIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KHERCHIYA
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-031-004/101-A
()
|
1721011000NRG24290120241192523
|
29/01/2024
|
VALSIYA
|
1721011WL105295
|
VALSIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
VALSIYA
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-031-004/101-A
()
|
1721011000NRG24290120241192522
|
29/01/2024
|
VALSIYA
|
1721011WL105295
|
VALSIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
VALSIYA
|
BANK OF BARODA(606985)
|
|
107
|
SONDWA
|
MP-21-011-031-004/102-A
()
|
1721011000NRG24290120241192525
|
29/01/2024
|
Chigali
|
1721011WL105295
|
Chigali
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Chigali
|
BANK OF BARODA(606985)
|
|
108
|
SONDWA
|
MP-21-011-031-004/102-A
()
|
1721011000NRG24290120241192524
|
29/01/2024
|
KHADA
|
1721011WL105295
|
KHADA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KHADA
|
BANK OF BARODA(606985)
|
|
109
|
SONDWA
|
MP-21-011-031-004/102-B
()
|
1721011000NRG24290120241192527
|
29/01/2024
|
Jugdi
|
1721011WL105295
|
Jugdi
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Jugdi
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-031-004/102-B
()
|
1721011000NRG24290120241192526
|
29/01/2024
|
SAKRIYA
|
1721011WL105295
|
SAKRIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAKRIYA
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-031-004/105-A
()
|
1721011000NRG24290120241192531
|
29/01/2024
|
Batee
|
1721011WL105295
|
Batee
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Batee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONDWA
|
MP-21-011-031-004/105-A
()
|
1721011000NRG24290120241192530
|
29/01/2024
|
GUTIYA
|
1721011WL105295
|
GUTIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
GUTIYA
|
BANK OF BARODA(606985)
|
|
113
|
SONDWA
|
MP-21-011-031-004/106-B
()
|
1721011000NRG24290120241192533
|
29/01/2024
|
GOKHARI
|
1721011WL105295
|
GOKHARI
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
GOKHARI
|
BANK OF BARODA(606985)
|
|
114
|
SONDWA
|
MP-21-011-031-004/106-B
()
|
1721011000NRG24290120241192532
|
29/01/2024
|
JHILU
|
1721011WL105295
|
JHILU
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JHILU
|
BANK OF BARODA(606985)
|
|
115
|
SONDWA
|
MP-21-011-031-004/109-A
()
|
1721011000NRG24290120241192537
|
29/01/2024
|
BHAYLA
|
1721011WL105295
|
BHAYLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-031-004/109-A
()
|
1721011000NRG24290120241192536
|
29/01/2024
|
BHAYLA
|
1721011WL105295
|
BHAYLA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHAYLA
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-031-004/116
()
|
1721011000NRG24290120241192540
|
29/01/2024
|
Jangliya
|
1721011WL105295
|
Jangliya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Jangliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SONDWA
|
MP-21-011-031-004/129-A
()
|
1721011000NRG24290120241192542
|
29/01/2024
|
PUTIYA
|
1721011WL105295
|
PUTIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
PUTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SONDWA
|
MP-21-011-031-004/148-A
()
|
1721011000NRG24290120241192544
|
29/01/2024
|
RAYSINGH
|
1721011WL105295
|
RAYSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-031-004/148-A
()
|
1721011000NRG24290120241192543
|
29/01/2024
|
RAYSINGH
|
1721011WL105295
|
RAYSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SONDWA
|
MP-21-011-031-004/184-B
()
|
1721011000NRG24290120241192546
|
29/01/2024
|
velati
|
1721011WL105295
|
velati
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
velati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SONDWA
|
MP-21-011-031-004/205-A
()
|
1721011000NRG24290120241192547
|
29/01/2024
|
BENA
|
1721011WL105295
|
BENA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
BENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SONDWA
|
MP-21-011-031-004/69-B
()
|
1721011000NRG24290120241192549
|
29/01/2024
|
KEMTA DASIYA
|
1721011WL105295
|
KEMTA DASIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KEMTADASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SONDWA
|
MP-21-011-031-004/69-D
()
|
1721011000NRG24290120241192550
|
29/01/2024
|
Bathada
|
1721011WL105295
|
Bathada
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Bathada
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SONDWA
|
MP-21-011-031-005/10-A
()
|
1721011000NRG24290120241192553
|
29/01/2024
|
RAKESH
|
1721011WL105295
|
RAKESH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SONDWA
|
MP-21-011-031-005/100-C
()
|
1721011000NRG24290120241192557
|
29/01/2024
|
PRIYANKA
|
1721011WL105295
|
PRIYANKA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-031-005/100-D
()
|
1721011000NRG24290120241192558
|
29/01/2024
|
KAILASH
|
1721011WL105295
|
KAILASH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005389502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SONDWA
|
MP-21-011-031-005/100-D
()
|
1721011000NRG24290120241192559
|
29/01/2024
|
KAILASH
|
1721011WL105295
|
KAILASH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-031-005/102-B
()
|
1721011000NRG24290120241192565
|
29/01/2024
|
habjiya
|
1721011WL105295
|
habjiya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
habjiya
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-031-005/102-B
()
|
1721011000NRG24290120241192564
|
29/01/2024
|
habjiya
|
1721011WL105295
|
habjiya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
habjiya
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-031-005/104
()
|
1721011000NRG24290120241192567
|
29/01/2024
|
MANOJ
|
1721011WL105295
|
MANOJ
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
132
|
SONDWA
|
MP-21-011-031-005/104
()
|
1721011000NRG24290120241192566
|
29/01/2024
|
MANOJ
|
1721011WL105295
|
MANOJ
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-031-005/104-B
()
|
1721011000NRG24290120241192573
|
29/01/2024
|
JUNARIYA
|
1721011WL105295
|
JUNARIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
JUNARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-031-005/104-B
()
|
1721011000NRG24290120241192572
|
29/01/2024
|
JUNARIYA
|
1721011WL105295
|
JUNARIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
JUNARIYA
|
BANK OF BARODA(606985)
|
|
135
|
SONDWA
|
MP-21-011-031-005/105
()
|
1721011000NRG24290120241192577
|
29/01/2024
|
BHUWANSINGH
|
1721011WL105295
|
BHUWANSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHUWANSINGH
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-031-005/105
()
|
1721011000NRG24290120241192576
|
29/01/2024
|
BHUWANSINGH
|
1721011WL105295
|
BHUWANSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-031-005/105
()
|
1721011000NRG24290120241192575
|
29/01/2024
|
BHUWANSINGH
|
1721011WL105295
|
BHUWANSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHUWANSINGH
|
BANK OF BARODA(606985)
|
|
138
|
SONDWA
|
MP-21-011-031-005/105
()
|
1721011000NRG24290120241192574
|
29/01/2024
|
BHUWANSINGH
|
1721011WL105295
|
BHUWANSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-031-005/105-A
()
|
1721011000NRG24290120241192581
|
29/01/2024
|
SIREWATEE
|
1721011WL105295
|
SIREWATEE
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SIREWATEE
|
BANK OF BARODA(606985)
|
|
140
|
SONDWA
|
MP-21-011-031-005/105-A
()
|
1721011000NRG24290120241192580
|
29/01/2024
|
SIREWATEE
|
1721011WL105295
|
SIREWATEE
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SIREWATEE
|
BANK OF BARODA(606985)
|
|
141
|
SONDWA
|
MP-21-011-031-005/105-A
()
|
1721011000NRG24290120241192579
|
29/01/2024
|
SIREWATEE
|
1721011WL105295
|
SIREWATEE
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SIREWATEE
|
BANK OF BARODA(606985)
|
|
142
|
SONDWA
|
MP-21-011-031-005/105-A
()
|
1721011000NRG24290120241192578
|
29/01/2024
|
SIREWATEE
|
1721011WL105295
|
SIREWATEE
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SIREWATEE
|
BANK OF BARODA(606985)
|
|
143
|
SONDWA
|
MP-21-011-031-005/111
()
|
1721011000NRG24290120241192583
|
29/01/2024
|
DHANJIYA
|
1721011WL105295
|
DHANJIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
DHANJIYA
|
BANK OF BARODA(606985)
|
|
144
|
SONDWA
|
MP-21-011-031-005/111-D
()
|
1721011000NRG24290120241192584
|
29/01/2024
|
FUNTA
|
1721011WL105295
|
FUNTA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
FUNTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SONDWA
|
MP-21-011-031-005/121-A
()
|
1721011000NRG24290120241192594
|
29/01/2024
|
REETA
|
1721011WL105295
|
REETA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
REETA
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-031-005/121-C
()
|
1721011000NRG24290120241192596
|
29/01/2024
|
sutariya
|
1721011WL105295
|
sutariya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
sutariya
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-031-005/121-C
()
|
1721011000NRG24290120241192595
|
29/01/2024
|
sutariya
|
1721011WL105295
|
sutariya
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
sutariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-031-005/122-C
()
|
1721011000NRG24290120241192597
|
29/01/2024
|
PRATIBHA JAMRA
|
1721011WL105295
|
PRATIBHA JAMRA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
PRATIBHAJAMRA
|
BANK OF BARODA(606985)
|
|
149
|
SONDWA
|
MP-21-011-031-005/125-C
()
|
1721011000NRG24290120241192599
|
29/01/2024
|
Rehanda Kharat
|
1721011WL105295
|
Rehanda Kharat
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
RehandaKharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SONDWA
|
MP-21-011-031-005/126-B
()
|
1721011000NRG24290120241192601
|
29/01/2024
|
SANKARLAL
|
1721011WL105295
|
SANKARLAL
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SANKARLAL
|
BANK OF BARODA(606985)
|
|
151
|
SONDWA
|
MP-21-011-031-005/126-B
()
|
1721011000NRG24290120241192600
|
29/01/2024
|
SANKARLAL
|
1721011WL105295
|
SANKARLAL
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SANKARLAL
|
BANK OF BARODA(606985)
|
|
152
|
SONDWA
|
MP-21-011-031-005/126-C
()
|
1721011000NRG24290120241192604
|
29/01/2024
|
ANAND
|
1721011WL105295
|
ANAND
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
153
|
SONDWA
|
MP-21-011-031-005/126-C
()
|
1721011000NRG24290120241192602
|
29/01/2024
|
DAYALU
|
1721011WL105295
|
DAYALU
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
DAYALU
|
BANK OF BARODA(606985)
|
|
154
|
SONDWA
|
MP-21-011-031-005/126-C
()
|
1721011000NRG24290120241192603
|
29/01/2024
|
NAYIKA
|
1721011WL105295
|
NAYIKA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
NAYIKA
|
BANK OF BARODA(606985)
|
|
155
|
SONDWA
|
MP-21-011-031-005/133-A
()
|
1721011000NRG24290120241192607
|
29/01/2024
|
SURESH
|
1721011WL105295
|
SURESH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SONDWA
|
MP-21-011-031-005/134
()
|
1721011000NRG24290120241192608
|
29/01/2024
|
Fadla
|
1721011WL105295
|
Fadla
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Fadla
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SONDWA
|
MP-21-011-031-005/138-A
()
|
1721011000NRG24290120241192611
|
29/01/2024
|
Raniya
|
1721011WL105295
|
Raniya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SONDWA
|
MP-21-011-031-005/15
()
|
1721011000NRG24290120241192614
|
29/01/2024
|
Ikriya
|
1721011WL105295
|
Ikriya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Ikriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SONDWA
|
MP-21-011-031-005/151-D
()
|
1721011000NRG24290120241192615
|
29/01/2024
|
KITAB
|
1721011WL105295
|
KITAB
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
KITAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SONDWA
|
MP-21-011-031-005/173-A
()
|
1721011000NRG24290120241192616
|
29/01/2024
|
Bhangdi
|
1721011WL105295
|
Bhangdi
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Bhangdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SONDWA
|
MP-21-011-031-005/46-B
()
|
1721011000NRG24290120241192620
|
29/01/2024
|
Kasari Sastiya
|
1721011WL105295
|
Kasari Sastiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
KasariSastiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SONDWA
|
MP-21-011-031-005/48-A
()
|
1721011000NRG24290120241192621
|
29/01/2024
|
Anil
|
1721011WL105295
|
Anil
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SONDWA
|
MP-21-011-031-005/48-A
()
|
1721011000NRG24290120241192622
|
29/01/2024
|
Sanbai
|
1721011WL105295
|
Sanbai
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SONDWA
|
MP-21-011-031-005/51
()
|
1721011000NRG24290120241192625
|
29/01/2024
|
DINESSH
|
1721011WL105295
|
DINESSH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
DINESSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SONDWA
|
MP-21-011-031-005/83-C
()
|
1721011000NRG24290120241192633
|
29/01/2024
|
Sardiya
|
1721011WL105295
|
Sardiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sardiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SONDWA
|
MP-21-011-031-005/88-A
()
|
1721011000NRG24290120241192635
|
29/01/2024
|
HIRMAL
|
1721011WL105295
|
HIRMAL
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
HIRMAL
|
BANK OF BARODA(606985)
|
|
167
|
SONDWA
|
MP-21-011-031-005/96-B
()
|
1721011000NRG24290120241192640
|
29/01/2024
|
JILA
|
1721011WL105295
|
JILA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
JILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-031-005/96-B
()
|
1721011000NRG24290120241192639
|
29/01/2024
|
RAVINA
|
1721011WL105295
|
RAVINA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SONDWA
|
MP-21-011-035-001/102-B
()
|
1721011000NRG24290120241192104
|
29/01/2024
|
parsingh
|
1721011WL105286
|
parsingh
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
parsingh
|
BANK OF BARODA(606985)
|
|
170
|
SONDWA
|
MP-21-011-035-001/131
()
|
1721011000NRG24290120241192097
|
29/01/2024
|
lalsingh khedla
|
1721011WL105285
|
lalsingh khedla
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
lalsinghkhedla
|
BANK OF BARODA(606985)
|
|
171
|
SONDWA
|
MP-21-011-035-001/131
()
|
1721011000NRG24290120241192110
|
29/01/2024
|
surma shildar
|
1721011WL105287
|
surma shildar
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
surmashildar
|
BANK OF BARODA(606985)
|
|
172
|
SONDWA
|
MP-21-011-035-001/52-A
()
|
1721011000NRG24290120241192101
|
29/01/2024
|
BHIKLA RALSINGH
|
1721011WL105285
|
BHIKLA RALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHIKLARALSINGH
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-035-002/132-A
()
|
1721011000NRG24290120241192102
|
29/01/2024
|
KISAN
|
1721011WL105285
|
KISAN
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KISAN
|
BANK OF BARODA(606985)
|
|
174
|
SONDWA
|
MP-21-011-035-002/40
()
|
1721011000NRG24290120241192106
|
29/01/2024
|
SUBAL
|
1721011WL105286
|
SUBAL
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SUBAL
|
BANK OF BARODA(606985)
|
|
175
|
SONDWA
|
MP-21-011-035-002/41
()
|
1721011000NRG24290120241192107
|
29/01/2024
|
LALU
|
1721011WL105286
|
LALU
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
LALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
SONDWA
|
MP-21-011-035-002/51-C
()
|
1721011000NRG24290120241192109
|
29/01/2024
|
RAMESH
|
1721011WL105286
|
RAMESH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-052-001/288
()
|
1721011000NRG24290120241192730
|
29/01/2024
|
pavan
|
1721011WL105303
|
pavan
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
pavan
|
BANK OF BARODA(606985)
|
|
178
|
SONDWA
|
MP-21-011-052-001/288
()
|
1721011000NRG24290120241192731
|
29/01/2024
|
pavan
|
1721011WL105303
|
pavan
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SONDWA
|
MP-21-011-052-002/190-A
()
|
1721011000NRG24290120241192757
|
29/01/2024
|
rasik
|
1721011WL105303
|
rasik
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
rasik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SONDWA
|
MP-21-011-052-002/208-A
()
|
1721011000NRG24290120241192759
|
29/01/2024
|
virendra
|
1721011WL105303
|
virendra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
virendra
|
BANK OF INDIA(508505)
|
|
181
|
SONDWA
|
MP-21-011-052-002/277
()
|
1721011000NRG24290120241192776
|
29/01/2024
|
parmla
|
1721011WL105303
|
parmla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
parmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-052-002/458-A
()
|
1721011000NRG24290120241192789
|
29/01/2024
|
SAngita
|
1721011WL105303
|
SAngita
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
SAngita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
183
|
SONDWA
|
MP-21-011-013-002/62-B
()
|
1721011000NRG24290120241192090
|
29/01/2024
|
SHELESH
|
1721011WL105284
|
SHELESH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SHELESH
|
BANK OF INDIA(508505)
|
|
184
|
SONDWA
|
MP-21-011-035-001/36-A
()
|
1721011000NRG24290120241192100
|
29/01/2024
|
GITA PREMLAL
|
1721011WL105285
|
GITA PREMLAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
GITAPREMLAL
|
BANK OF INDIA(508505)
|
|
185
|
SONDWA
|
MP-21-011-035-001/36-A
()
|
1721011000NRG24290120241192099
|
29/01/2024
|
PREM SINGH
|
1721011WL105285
|
PREM SINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
186
|
SONDWA
|
MP-21-011-052-001/107
()
|
1721011000NRG24290120241192709
|
29/01/2024
|
bhurki
|
1721011WL105303
|
bhurki
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
bhurki
|
BANK OF INDIA(508505)
|
|
187
|
SONDWA
|
MP-21-011-052-001/125-A
()
|
1721011000NRG24290120241192719
|
29/01/2024
|
KANSINGH KEHRIYA
|
1721011WL105303
|
KANSINGH KEHRIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
KANSINGHKEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
188
|
SONDWA
|
MP-21-011-031-003/40
()
|
1721011000NRG24290120241192497
|
29/01/2024
|
LALU NANTIYA
|
1721011WL105295
|
LALU NANTIYA
|
00048
|
BKID0009922
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
LALUNANTIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
189
|
SONDWA
|
MP-21-011-013-001/211
()
|
1721011000NRG24290120241192052
|
29/01/2024
|
Ravin Tomar
|
1721011WL105284
|
Ravin Tomar
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
RavinTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SONDWA
|
MP-21-011-031-005/10
()
|
1721011000NRG24290120241192551
|
29/01/2024
|
DHUDLA
|
1721011WL105295
|
DHUDLA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHUDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-031-005/10
()
|
1721011000NRG24290120241192552
|
29/01/2024
|
DHUDLA
|
1721011WL105295
|
DHUDLA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
DHUDLA
|
BANK OF BARODA(606985)
|
|
192
|
SONDWA
|
MP-21-011-031-005/100-C
()
|
1721011000NRG24290120241192556
|
29/01/2024
|
Rahul
|
1721011WL105295
|
Rahul
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SONDWA
|
MP-21-011-031-005/12
()
|
1721011000NRG24290120241192592
|
29/01/2024
|
SAYLA
|
1721011WL105295
|
SAYLA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAYLA
|
BANK OF BARODA(606985)
|
|
194
|
SONDWA
|
MP-21-011-031-005/12
()
|
1721011000NRG24290120241192591
|
29/01/2024
|
SAYLA
|
1721011WL105295
|
SAYLA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SONDWA
|
MP-21-011-031-005/12
()
|
1721011000NRG24290120241192589
|
29/01/2024
|
SAYLA
|
1721011WL105295
|
SAYLA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SAYLA
|
BANK OF BARODA(606985)
|
|
196
|
SONDWA
|
MP-21-011-031-005/121-A
()
|
1721011000NRG24290120241192593
|
29/01/2024
|
SURTA
|
1721011WL105295
|
SURTA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SURTA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SONDWA
|
MP-21-011-035-001/183
()
|
1721011000NRG24290120241192098
|
29/01/2024
|
MEENA
|
1721011WL105285
|
MEENA
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SONDWA
|
MP-21-011-035-002/132-C
()
|
1721011000NRG24290120241192103
|
29/01/2024
|
BHILU
|
1721011WL105285
|
BHILU
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BHILU
|
BANK OF BARODA(606985)
|
|
199
|
SONDWA
|
MP-21-011-035-002/22-B
()
|
1721011000NRG24290120241192353
|
29/01/2024
|
madhu
|
1721011WL105294
|
madhu
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389502
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
200
|
SONDWA
|
MP-21-011-006-001/107
()
|
1721011000NRG24290120241192228
|
29/01/2024
|
Vishal
|
1721011WL105291
|
Vishal
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONDWA
|
MP-21-011-006-001/157
()
|
1721011000NRG24290120241192235
|
29/01/2024
|
Bhikla kalesh
|
1721011WL105291
|
Bhikla kalesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Bhiklakalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SONDWA
|
MP-21-011-013-001/111
()
|
1721011000NRG24290120241192035
|
29/01/2024
|
VIPIN
|
1721011WL105284
|
VIPIN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
VIPIN
|
IDBI BANK(607095)
|
|
203
|
SONDWA
|
MP-21-011-013-001/121
()
|
1721011000NRG24290120241192037
|
29/01/2024
|
KIVITA
|
1721011WL105284
|
KIVITA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
KIVITA
|
BANK OF BARODA(606985)
|
|
204
|
SONDWA
|
MP-21-011-013-001/122
()
|
1721011000NRG24290120241192038
|
29/01/2024
|
BHULAAR
|
1721011WL105284
|
BHULAAR
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHULAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-013-001/134
()
|
1721011000NRG24290120241192040
|
29/01/2024
|
ANIL
|
1721011WL105284
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
206
|
SONDWA
|
MP-21-011-013-001/136
()
|
1721011000NRG24290120241192041
|
29/01/2024
|
HARMA
|
1721011WL105284
|
HARMA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
HARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24290120241192046
|
29/01/2024
|
ANTRSINGH
|
1721011WL105284
|
ANTRSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
ANTRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SONDWA
|
MP-21-011-013-001/191
()
|
1721011000NRG24290120241192048
|
29/01/2024
|
KAALUSINGH
|
1721011WL105284
|
KAALUSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SONDWA
|
MP-21-011-013-001/204
()
|
1721011000NRG24290120241192050
|
29/01/2024
|
RAMESH
|
1721011WL105284
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SONDWA
|
MP-21-011-013-001/208
()
|
1721011000NRG24290120241192051
|
29/01/2024
|
LALSINGH
|
1721011WL105284
|
LALSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SONDWA
|
MP-21-011-013-001/24
()
|
1721011000NRG24290120241192054
|
29/01/2024
|
LASHU
|
1721011WL105284
|
LASHU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
LASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SONDWA
|
MP-21-011-013-001/28
()
|
1721011000NRG24290120241192055
|
29/01/2024
|
PARSHU
|
1721011WL105284
|
PARSHU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
PARSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-013-001/29
()
|
1721011000NRG24290120241192056
|
29/01/2024
|
KAALU
|
1721011WL105284
|
KAALU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SONDWA
|
MP-21-011-013-001/77
()
|
1721011000NRG24290120241192061
|
29/01/2024
|
JAGLAA
|
1721011WL105284
|
JAGLAA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
JAGLAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SONDWA
|
MP-21-011-013-001/86
()
|
1721011000NRG24290120241192062
|
29/01/2024
|
NASRU
|
1721011WL105284
|
NASRU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
NASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SONDWA
|
MP-21-011-013-001/87
()
|
1721011000NRG24290120241192063
|
29/01/2024
|
DEELIP
|
1721011WL105284
|
DEELIP
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SONDWA
|
MP-21-011-013-002/13
()
|
1721011000NRG24290120241192066
|
29/01/2024
|
LASHU
|
1721011WL105284
|
LASHU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
LASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SONDWA
|
MP-21-011-013-002/15
()
|
1721011000NRG24290120241192067
|
29/01/2024
|
RASHIK
|
1721011WL105284
|
RASHIK
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
RASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SONDWA
|
MP-21-011-013-002/31
()
|
1721011000NRG24290120241192074
|
29/01/2024
|
NAJRSINGH
|
1721011WL105284
|
NAJRSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
NAJRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SONDWA
|
MP-21-011-013-002/34
()
|
1721011000NRG24290120241192075
|
29/01/2024
|
SUDHIR
|
1721011WL105284
|
SUDHIR
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUDHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-013-002/36
()
|
1721011000NRG24290120241192076
|
29/01/2024
|
KESHRIYAA
|
1721011WL105284
|
KESHRIYAA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
KESHRIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SONDWA
|
MP-21-011-013-002/38
()
|
1721011000NRG24290120241192077
|
29/01/2024
|
CHUKMAA
|
1721011WL105284
|
CHUKMAA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
CHUKMAA
|
BANK OF BARODA(606985)
|
|
223
|
SONDWA
|
MP-21-011-013-002/39
()
|
1721011000NRG24290120241192078
|
29/01/2024
|
Purnsingh Bhanglaa
|
1721011WL105284
|
Purnsingh Bhanglaa
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
PurnsinghBhanglaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-013-002/54
()
|
1721011000NRG24290120241192083
|
29/01/2024
|
RATANSINGH
|
1721011WL105284
|
RATANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SONDWA
|
MP-21-011-013-002/56
()
|
1721011000NRG24290120241192084
|
29/01/2024
|
KUTRIYA
|
1721011WL105284
|
KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KUTRIYA
|
BANK OF BARODA(606985)
|
|
226
|
SONDWA
|
MP-21-011-013-002/58
()
|
1721011000NRG24290120241192085
|
29/01/2024
|
DINESH
|
1721011WL105284
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-013-002/59
()
|
1721011000NRG24290120241192086
|
29/01/2024
|
AAPSINGH
|
1721011WL105284
|
AAPSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
AAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SONDWA
|
MP-21-011-013-002/61
()
|
1721011000NRG24290120241192088
|
29/01/2024
|
SARITAA
|
1721011WL105284
|
SARITAA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SARITAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SONDWA
|
MP-21-011-013-002/64
()
|
1721011000NRG24290120241192091
|
29/01/2024
|
DUGARSINGH
|
1721011WL105284
|
DUGARSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
DUGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SONDWA
|
MP-21-011-013-002/66
()
|
1721011000NRG24290120241192093
|
29/01/2024
|
NATAA
|
1721011WL105284
|
NATAA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
NATAA
|
BANK OF BARODA(606985)
|
|
231
|
SONDWA
|
MP-21-011-013-002/66-A
()
|
1721011000NRG24290120241192094
|
29/01/2024
|
DHIBLAA
|
1721011WL105284
|
DHIBLAA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
DHIBLAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SONDWA
|
MP-21-011-013-002/67
()
|
1721011000NRG24290120241192095
|
29/01/2024
|
KAMARU
|
1721011WL105284
|
KAMARU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SONDWA
|
MP-21-011-043-001/104
()
|
1721011000NRG24290120241192656
|
29/01/2024
|
LALU
|
1721011WL105300
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
LALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
234
|
SONDWA
|
MP-21-011-043-001/104
()
|
1721011000NRG24290120241192655
|
29/01/2024
|
LALU
|
1721011WL105300
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
LALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
235
|
SONDWA
|
MP-21-011-043-001/118
()
|
1721011000NRG24290120241192657
|
29/01/2024
|
INDARSINGH LACHU
|
1721011WL105300
|
INDARSINGH LACHU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
INDARSINGHLACHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
236
|
SONDWA
|
MP-21-011-043-001/118
()
|
1721011000NRG24290120241192658
|
29/01/2024
|
INDARSINGH LACHU
|
1721011WL105300
|
INDARSINGH LACHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
INDARSINGHLACHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
237
|
SONDWA
|
MP-21-011-043-001/119
()
|
1721011000NRG24290120241192659
|
29/01/2024
|
Kilu
|
1721011WL105300
|
Kilu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389502
|
|
Kilu
|
STATE BANK OF INDIA(508548)
|
|
238
|
SONDWA
|
MP-21-011-043-001/119
()
|
1721011000NRG24290120241192660
|
29/01/2024
|
Kilu
|
1721011WL105300
|
Kilu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Kilu
|
STATE BANK OF INDIA(508548)
|
|
239
|
SONDWA
|
MP-21-011-043-001/122
()
|
1721011000NRG24290120241192661
|
29/01/2024
|
DHASHARIYA LACHHU
|
1721011WL105300
|
DHASHARIYA LACHHU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHASHARIYALACHHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
240
|
SONDWA
|
MP-21-011-043-001/122
()
|
1721011000NRG24290120241192662
|
29/01/2024
|
DHASHARIYA LACHHU
|
1721011WL105300
|
DHASHARIYA LACHHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHASHARIYALACHHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
241
|
SONDWA
|
MP-21-011-043-001/23
()
|
1721011000NRG24290120241192663
|
29/01/2024
|
Puna
|
1721011WL105300
|
Puna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
Puna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
242
|
SONDWA
|
MP-21-011-043-001/23
()
|
1721011000NRG24290120241192664
|
29/01/2024
|
Puna
|
1721011WL105300
|
Puna
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
Puna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
243
|
SONDWA
|
MP-21-011-043-001/50
()
|
1721011000NRG24290120241192667
|
29/01/2024
|
NANSINGH
|
1721011WL105300
|
NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
NANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
SONDWA
|
MP-21-011-043-001/50
()
|
1721011000NRG24290120241192668
|
29/01/2024
|
NANSINGH
|
1721011WL105300
|
NANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
NANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
245
|
SONDWA
|
MP-21-011-043-001/69
()
|
1721011000NRG24290120241192669
|
29/01/2024
|
gulsingh ramla
|
1721011WL105300
|
gulsingh ramla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
gulsinghramla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
246
|
SONDWA
|
MP-21-011-043-001/69
()
|
1721011000NRG24290120241192670
|
29/01/2024
|
gulsingh ramla
|
1721011WL105300
|
gulsingh ramla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
gulsinghramla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
247
|
SONDWA
|
MP-21-011-043-001/71
()
|
1721011000NRG24290120241192671
|
29/01/2024
|
Lavrsingh
|
1721011WL105300
|
Lavrsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
Lavrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
248
|
SONDWA
|
MP-21-011-043-001/71
()
|
1721011000NRG24290120241192672
|
29/01/2024
|
Lavrsingh
|
1721011WL105300
|
Lavrsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
Lavrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
249
|
SONDWA
|
MP-21-011-043-001/99
()
|
1721011000NRG24290120241192673
|
29/01/2024
|
Longsingh
|
1721011WL105300
|
Longsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
Longsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
250
|
SONDWA
|
MP-21-011-043-001/99
()
|
1721011000NRG24290120241192674
|
29/01/2024
|
Longsingh
|
1721011WL105300
|
Longsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005389502
|
|
Longsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
251
|
SONDWA
|
MP-21-011-052-002/101
()
|
1721011000NRG24290120241192735
|
29/01/2024
|
Dipeeka
|
1721011WL105303
|
Dipeeka
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
Dipeeka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONDWA
|
MP-21-011-052-002/108
()
|
1721011000NRG24290120241192736
|
29/01/2024
|
Sanjna
|
1721011WL105303
|
Sanjna
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sanjna
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
SONDWA
|
MP-21-011-052-002/126
()
|
1721011000NRG24290120241192739
|
29/01/2024
|
Rinku
|
1721011WL105303
|
Rinku
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SONDWA
|
MP-21-011-052-002/143
()
|
1721011000NRG24290120241192746
|
29/01/2024
|
Rathva
|
1721011WL105303
|
Rathva
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rathva
|
BANK OF BARODA(606985)
|
|
255
|
SONDWA
|
MP-21-011-052-002/15
()
|
1721011000NRG24290120241192748
|
29/01/2024
|
LAxman
|
1721011WL105303
|
LAxman
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
LAxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SONDWA
|
MP-21-011-052-002/23
()
|
1721011000NRG24290120241192767
|
29/01/2024
|
Parmesh
|
1721011WL105303
|
Parmesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Parmesh
|
BANK OF INDIA(508505)
|
|
257
|
SONDWA
|
MP-21-011-052-002/276
()
|
1721011000NRG24290120241192775
|
29/01/2024
|
Kamtu
|
1721011WL105303
|
Kamtu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Kamtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SONDWA
|
MP-21-011-052-002/334
()
|
1721011000NRG24290120241192778
|
29/01/2024
|
Munni
|
1721011WL105303
|
Munni
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
259
|
SONDWA
|
MP-21-011-013-001/154
()
|
1721011000NRG24290120241192045
|
29/01/2024
|
MANOJ BHAIDIYA
|
1721011WL105284
|
MANOJ BHAIDIYA
|
00152
|
HDFC0002107
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
MANOJBHAIDIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SONDWA
|
MP-21-011-031-005/89-C
()
|
1721011000NRG24290120241192636
|
29/01/2024
|
Dhulsingh Chouhan
|
1721011WL105295
|
Dhulsingh Chouhan
|
00152
|
HDFC0002107
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
DhulsinghChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
261
|
SONDWA
|
MP-21-011-031-004/10-B
()
|
1721011000NRG24290120241192516
|
29/01/2024
|
KALUSINGH
|
1721011WL105295
|
KALUSINGH
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
262
|
SONDWA
|
MP-21-011-031-004/115-A
()
|
1721011000NRG24290120241192539
|
29/01/2024
|
HAMJIYA
|
1721011WL105295
|
HAMJIYA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
HAMJIYA
|
BANK OF BARODA(606985)
|
|
263
|
SONDWA
|
MP-21-011-031-004/115-A
()
|
1721011000NRG24290120241192538
|
29/01/2024
|
HAMJIYA
|
1721011WL105295
|
HAMJIYA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
HAMJIYA
|
BANK OF BARODA(606985)
|
|
264
|
SONDWA
|
MP-21-011-031-005/21-A
()
|
1721011000NRG24290120241192617
|
29/01/2024
|
Jasma Ohariya
|
1721011WL105295
|
Jasma Ohariya
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
JasmaOhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
265
|
SONDWA
|
MP-21-011-052-001/405
()
|
1721011000NRG24290120241192732
|
29/01/2024
|
Tikam Mori
|
1721011WL105303
|
Tikam Mori
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
TikamMori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
SONDWA
|
MP-21-011-013-002/43
()
|
1721011000NRG24290120241192079
|
29/01/2024
|
ANGARIYA
|
1721011WL105284
|
ANGARIYA
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
ANGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SONDWA
|
MP-21-011-013-002/48
()
|
1721011000NRG24290120241192082
|
29/01/2024
|
SURESHA
|
1721011WL105284
|
SURESHA
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SURESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
268
|
SONDWA
|
MP-21-011-052-001/122-A
()
|
1721011000NRG24290120241192718
|
29/01/2024
|
krashn
|
1721011WL105303
|
krashn
|
00462
|
UCBA0002994
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389502
|
|
krashn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SONDWA
|
MP-21-011-052-002/460-C
()
|
1721011000NRG24290120241192791
|
29/01/2024
|
Sohan
|
1721011WL105303
|
Sohan
|
00462
|
UCBA0002994
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
270
|
SONDWA
|
MP-21-011-031-001/21-A
()
|
1721011000NRG24290120241192368
|
29/01/2024
|
Shankar Chouhan
|
1721011WL105295
|
Shankar Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
ShankarChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SONDWA
|
MP-21-011-031-001/46-A
()
|
1721011000NRG24290120241192385
|
29/01/2024
|
Singla Avasiya
|
1721011WL105295
|
Singla Avasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
SinglaAvasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SONDWA
|
MP-21-011-031-002/10-A
()
|
1721011000NRG24290120241192399
|
29/01/2024
|
Ikram
|
1721011WL105295
|
Ikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Ikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SONDWA
|
MP-21-011-031-002/12-A
()
|
1721011000NRG24290120241192402
|
29/01/2024
|
Sildar
|
1721011WL105295
|
Sildar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SONDWA
|
MP-21-011-031-002/120-A
()
|
1721011000NRG24290120241192404
|
29/01/2024
|
Sakriya
|
1721011WL105295
|
Sakriya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sakriya
|
BANK OF BARODA(606985)
|
|
275
|
SONDWA
|
MP-21-011-031-002/13-A
()
|
1721011000NRG24290120241192407
|
29/01/2024
|
Kabadiya
|
1721011WL105295
|
Kabadiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
Kabadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SONDWA
|
MP-21-011-031-002/24-A
()
|
1721011000NRG24290120241192422
|
29/01/2024
|
Bada
|
1721011WL105295
|
Bada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Bada
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SONDWA
|
MP-21-011-031-002/33-C
()
|
1721011000NRG24290120241192429
|
29/01/2024
|
Dilip Solanki
|
1721011WL105295
|
Dilip Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
DilipSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SONDWA
|
MP-21-011-031-002/59-B
()
|
1721011000NRG24290120241192432
|
29/01/2024
|
Nansingh
|
1721011WL105295
|
Nansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SONDWA
|
MP-21-011-031-002/73-B
()
|
1721011000NRG24290120241192434
|
29/01/2024
|
Majit Sastiya
|
1721011WL105295
|
Majit Sastiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
MajitSastiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SONDWA
|
MP-21-011-031-002/74-A
()
|
1721011000NRG24290120241192436
|
29/01/2024
|
Dhulsingh
|
1721011WL105295
|
Dhulsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Dhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SONDWA
|
MP-21-011-031-002/83-B
()
|
1721011000NRG24290120241192437
|
29/01/2024
|
Vika
|
1721011WL105295
|
Vika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Vika
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SONDWA
|
MP-21-011-031-003/1
()
|
1721011000NRG24290120241192438
|
29/01/2024
|
Rakesh Bhagda
|
1721011WL105295
|
Rakesh Bhagda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
RakeshBhagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SONDWA
|
MP-21-011-031-003/14-A
()
|
1721011000NRG24290120241192448
|
29/01/2024
|
Rupsingh
|
1721011WL105295
|
Rupsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SONDWA
|
MP-21-011-031-003/19-C
()
|
1721011000NRG24290120241192467
|
29/01/2024
|
Soniya
|
1721011WL105295
|
Soniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SONDWA
|
MP-21-011-031-003/24-A
()
|
1721011000NRG24290120241192480
|
29/01/2024
|
Mahesh Sardiya
|
1721011WL105295
|
Mahesh Sardiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
MaheshSardiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SONDWA
|
MP-21-011-031-003/5-A
()
|
1721011000NRG24290120241192498
|
29/01/2024
|
Takriya
|
1721011WL105295
|
Takriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Takriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SONDWA
|
MP-21-011-031-003/8-B
()
|
1721011000NRG24290120241192515
|
29/01/2024
|
Soniya
|
1721011WL105295
|
Soniya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SONDWA
|
MP-21-011-031-004/10-B
()
|
1721011000NRG24290120241192517
|
29/01/2024
|
ferang
|
1721011WL105295
|
ferang
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
ferang
|
BANK OF BARODA(606985)
|
|
289
|
SONDWA
|
MP-21-011-031-004/160-A
()
|
1721011000NRG24290120241192545
|
29/01/2024
|
Basiya
|
1721011WL105295
|
Basiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Basiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SONDWA
|
MP-21-011-031-004/38-C
()
|
1721011000NRG24290120241192548
|
29/01/2024
|
Chamla
|
1721011WL105295
|
Chamla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Chamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
SONDWA
|
MP-21-011-031-005/132-A
()
|
1721011000NRG24290120241192606
|
29/01/2024
|
Lalita
|
1721011WL105295
|
Lalita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
SONDWA
|
MP-21-011-031-005/136
()
|
1721011000NRG24290120241192609
|
29/01/2024
|
Pirla Nargawa
|
1721011WL105295
|
Pirla Nargawa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
PirlaNargawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SONDWA
|
MP-21-011-031-005/136-A
()
|
1721011000NRG24290120241192610
|
29/01/2024
|
Indarsingh
|
1721011WL105295
|
Indarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SONDWA
|
MP-21-011-031-005/139-B
()
|
1721011000NRG24290120241192612
|
29/01/2024
|
Mahesh
|
1721011WL105295
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SONDWA
|
MP-21-011-031-005/14-C
()
|
1721011000NRG24290120241192613
|
29/01/2024
|
Raja Nargawa
|
1721011WL105295
|
Raja Nargawa
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RajaNargawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SONDWA
|
MP-21-011-031-005/21-B
()
|
1721011000NRG24290120241192618
|
29/01/2024
|
Rikala
|
1721011WL105295
|
Rikala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SONDWA
|
MP-21-011-031-005/5-A
()
|
1721011000NRG24290120241192623
|
29/01/2024
|
Archna Jamra
|
1721011WL105295
|
Archna Jamra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
ArchnaJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SONDWA
|
MP-21-011-031-005/56-A
()
|
1721011000NRG24290120241192628
|
29/01/2024
|
Govind Nargawa
|
1721011WL105295
|
Govind Nargawa
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005389502
|
Document Pending for Account Holder turning Major
|
|
|
|
299
|
SONDWA
|
MP-21-011-031-005/75-B
()
|
1721011000NRG24290120241192631
|
29/01/2024
|
Ingala
|
1721011WL105295
|
Ingala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
Ingala
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SONDWA
|
MP-21-011-031-005/85-C
()
|
1721011000NRG24290120241192634
|
29/01/2024
|
Ingariya
|
1721011WL105295
|
Ingariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
Ingariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
301
|
SONDWA
|
MP-21-011-070-001/189-A
()
|
1721011000NRG24290120241192254
|
29/01/2024
|
shila
|
1721011WL105292
|
shila
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
shila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
SONDWA
|
MP-21-011-006-001/1
()
|
1721011000NRG24290120241192225
|
29/01/2024
|
Keshan
|
1721011WL105291
|
Keshan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Keshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SONDWA
|
MP-21-011-006-001/1
()
|
1721011000NRG24290120241192224
|
29/01/2024
|
mangli
|
1721011WL105291
|
mangli
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
27/03/2024
|
|
005389502
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SONDWA
|
MP-21-011-006-001/100
()
|
1721011000NRG24290120241192226
|
29/01/2024
|
Bhayla khunsiya
|
1721011WL105291
|
Bhayla khunsiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Bhaylakhunsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SONDWA
|
MP-21-011-006-001/107
()
|
1721011000NRG24290120241192227
|
29/01/2024
|
Thuti Bamniya
|
1721011WL105291
|
Thuti Bamniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
ThutiBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
SONDWA
|
MP-21-011-006-001/11
()
|
1721011000NRG24290120241192230
|
29/01/2024
|
jhene
|
1721011WL105291
|
jhene
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
27/03/2024
|
|
005389502
|
|
jhene
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
307
|
SONDWA
|
MP-21-011-006-001/11
()
|
1721011000NRG24290120241192229
|
29/01/2024
|
REVJI NOYRA
|
1721011WL105291
|
REVJI NOYRA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
REVJINOYRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SONDWA
|
MP-21-011-006-001/111
()
|
1721011000NRG24290120241192232
|
29/01/2024
|
DHANKA RAISINGH
|
1721011WL105291
|
DHANKA RAISINGH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHANKARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SONDWA
|
MP-21-011-006-001/111
()
|
1721011000NRG24290120241192231
|
29/01/2024
|
DHANKA RAISINGH
|
1721011WL105291
|
DHANKA RAISINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHANKARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SONDWA
|
MP-21-011-006-001/130-A
()
|
1721011000NRG24290120241192233
|
29/01/2024
|
Parvin
|
1721011WL105291
|
Parvin
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
SONDWA
|
MP-21-011-006-001/131-B
()
|
1721011000NRG24290120241192234
|
29/01/2024
|
Aakash kaledh
|
1721011WL105291
|
Aakash kaledh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Aakashkaledh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
SONDWA
|
MP-21-011-006-001/161
()
|
1721011000NRG24290120241192237
|
29/01/2024
|
GHISLA JAMSINGH
|
1721011WL105291
|
GHISLA JAMSINGH
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
GHISLAJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SONDWA
|
MP-21-011-006-001/161
()
|
1721011000NRG24290120241192236
|
29/01/2024
|
GHISLA JAMSINGH
|
1721011WL105291
|
GHISLA JAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
GHISLAJAMSINGH
|
BANK OF BARODA(606985)
|
|
314
|
SONDWA
|
MP-21-011-006-001/179
()
|
1721011000NRG24290120241192238
|
29/01/2024
|
ramesh khulja
|
1721011WL105291
|
ramesh khulja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
rameshkhulja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SONDWA
|
MP-21-011-006-001/179
()
|
1721011000NRG24290120241192239
|
29/01/2024
|
ramesh kuliya
|
1721011WL105291
|
ramesh kuliya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
rameshkuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SONDWA
|
MP-21-011-006-001/208
()
|
1721011000NRG24290120241192240
|
29/01/2024
|
REMLIYA BHAYA
|
1721011WL105291
|
REMLIYA BHAYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
REMLIYABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SONDWA
|
MP-21-011-006-001/23
()
|
1721011000NRG24290120241192241
|
29/01/2024
|
morkhi
|
1721011WL105291
|
morkhi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
morkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
SONDWA
|
MP-21-011-006-001/233-A
()
|
1721011000NRG24290120241192242
|
29/01/2024
|
Angali Kalesh
|
1721011WL105291
|
Angali Kalesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
AngaliKalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SONDWA
|
MP-21-011-006-001/242-B
()
|
1721011000NRG24290120241192243
|
29/01/2024
|
NARSINGH UDLIYA
|
1721011WL105291
|
NARSINGH UDLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
NARSINGHUDLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SONDWA
|
MP-21-011-006-001/245
()
|
1721011000NRG24290120241192244
|
29/01/2024
|
udliya
|
1721011WL105291
|
udliya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
udliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
SONDWA
|
MP-21-011-006-001/332
()
|
1721011000NRG24290120241192245
|
29/01/2024
|
dhandya
|
1721011WL105291
|
dhandya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
dhandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
SONDWA
|
MP-21-011-006-001/336
()
|
1721011000NRG24290120241192246
|
29/01/2024
|
Ramtiya
|
1721011WL105291
|
Ramtiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Ramtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
SONDWA
|
MP-21-011-006-001/56
()
|
1721011000NRG24290120241192248
|
29/01/2024
|
KARCHAN NANLA
|
1721011WL105291
|
KARCHAN NANLA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KARCHANNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SONDWA
|
MP-21-011-006-001/56
()
|
1721011000NRG24290120241192247
|
29/01/2024
|
KARCHAN NANLA
|
1721011WL105291
|
KARCHAN NANLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
KARCHANNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
SONDWA
|
MP-21-011-006-001/96
()
|
1721011000NRG24290120241192249
|
29/01/2024
|
BASLA SISLA
|
1721011WL105291
|
BASLA SISLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
BASLASISLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SONDWA
|
MP-21-011-006-001/96
()
|
1721011000NRG24290120241192250
|
29/01/2024
|
rangari
|
1721011WL105291
|
rangari
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
rangari
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
SONDWA
|
MP-21-011-006-001/99
()
|
1721011000NRG24290120241192251
|
29/01/2024
|
Devali
|
1721011WL105291
|
Devali
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
Devali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
SONDWA
|
MP-21-011-006-001/99-A
()
|
1721011000NRG24290120241192252
|
29/01/2024
|
Vipul
|
1721011WL105291
|
Vipul
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389502
|
|
Vipul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SONDWA
|
MP-21-011-013-001/114
()
|
1721011000NRG24290120241192036
|
29/01/2024
|
NAJARSINGH
|
1721011WL105284
|
NAJARSINGH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
NAJARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
SONDWA
|
MP-21-011-013-001/147
()
|
1721011000NRG24290120241192044
|
29/01/2024
|
DANSINGH
|
1721011WL105284
|
DANSINGH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
DANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
SONDWA
|
MP-21-011-013-001/184
()
|
1721011000NRG24290120241192047
|
29/01/2024
|
BHURKA
|
1721011WL105284
|
BHURKA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHURKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SONDWA
|
MP-21-011-013-001/211-B
()
|
1721011000NRG24290120241192053
|
29/01/2024
|
GAAYTREE KUSHALSINGH
|
1721011WL105284
|
GAAYTREE KUSHALSINGH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
GAAYTREEKUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
SONDWA
|
MP-21-011-013-002/17
()
|
1721011000NRG24290120241192069
|
29/01/2024
|
PARKASH
|
1721011WL105284
|
PARKASH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SONDWA
|
MP-21-011-013-002/21-A
()
|
1721011000NRG24290120241192070
|
29/01/2024
|
RANGESINGH
|
1721011WL105284
|
RANGESINGH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
RANGESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SONDWA
|
MP-21-011-013-002/29
()
|
1721011000NRG24290120241192072
|
29/01/2024
|
SHELESH
|
1721011WL105284
|
SHELESH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
SHELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SONDWA
|
MP-21-011-013-002/60
()
|
1721011000NRG24290120241192087
|
29/01/2024
|
dumsingh
|
1721011WL105284
|
dumsingh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
dumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
SONDWA
|
MP-21-011-013-002/65
()
|
1721011000NRG24290120241192092
|
29/01/2024
|
SURESH
|
1721011WL105284
|
SURESH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SONDWA
|
MP-21-011-013-002/68
()
|
1721011000NRG24290120241192096
|
29/01/2024
|
HACHAN
|
1721011WL105284
|
HACHAN
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
HACHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
SONDWA
|
MP-21-011-052-001/10
()
|
1721011000NRG24290120241192703
|
29/01/2024
|
VAKESINGH BAHDAR
|
1721011WL105303
|
VAKESINGH BAHDAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
VAKESINGHBAHDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
SONDWA
|
MP-21-011-052-001/10
()
|
1721011000NRG24290120241192704
|
29/01/2024
|
VAKESINGH BAHDARIYA
|
1721011WL105303
|
VAKESINGH BAHDARIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
VAKESINGHBAHDARIYA
|
BANK OF BARODA(606985)
|
|
341
|
SONDWA
|
MP-21-011-052-001/10
()
|
1721011000NRG24290120241192702
|
29/01/2024
|
VAKESINGH BAHDARIYA
|
1721011WL105303
|
VAKESINGH BAHDARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
VAKESINGHBAHDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
SONDWA
|
MP-21-011-052-001/104
()
|
1721011000NRG24290120241192705
|
29/01/2024
|
majan nartam
|
1721011WL105303
|
majan nartam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
majannartam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
SONDWA
|
MP-21-011-052-001/104
()
|
1721011000NRG24290120241192706
|
29/01/2024
|
majan nartam
|
1721011WL105303
|
majan nartam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
majannartam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
SONDWA
|
MP-21-011-052-001/104
()
|
1721011000NRG24290120241192707
|
29/01/2024
|
majan nartam
|
1721011WL105303
|
majan nartam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
majannartam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
SONDWA
|
MP-21-011-052-001/107
()
|
1721011000NRG24290120241192708
|
29/01/2024
|
vansingh vaju
|
1721011WL105303
|
vansingh vaju
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
vansinghvaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
SONDWA
|
MP-21-011-052-001/108
()
|
1721011000NRG24290120241192710
|
29/01/2024
|
NATU AMLIYA
|
1721011WL105303
|
NATU AMLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
NATUAMLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
SONDWA
|
MP-21-011-052-001/112-A
()
|
1721011000NRG24290120241192712
|
29/01/2024
|
fugari
|
1721011WL105303
|
fugari
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
fugari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
SONDWA
|
MP-21-011-052-001/112-A
()
|
1721011000NRG24290120241192711
|
29/01/2024
|
jambu chhaktariya
|
1721011WL105303
|
jambu chhaktariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
jambuchhaktariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
SONDWA
|
MP-21-011-052-001/112-B
()
|
1721011000NRG24290120241192713
|
29/01/2024
|
Hatesingh
|
1721011WL105303
|
Hatesingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Hatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
SONDWA
|
MP-21-011-052-001/112-B
()
|
1721011000NRG24290120241192714
|
29/01/2024
|
Sumli
|
1721011WL105303
|
Sumli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Sumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
SONDWA
|
MP-21-011-052-001/117
()
|
1721011000NRG24290120241192715
|
29/01/2024
|
surgi
|
1721011WL105303
|
surgi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389502
|
|
surgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
SONDWA
|
MP-21-011-052-001/122
()
|
1721011000NRG24290120241192716
|
29/01/2024
|
puransing jogi
|
1721011WL105303
|
puransing jogi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
puransingjogi
|
BANK OF INDIA(508505)
|
|
353
|
SONDWA
|
MP-21-011-052-001/122
()
|
1721011000NRG24290120241192717
|
29/01/2024
|
puransing jogi
|
1721011WL105303
|
puransing jogi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
puransingjogi
|
BANK OF INDIA(508505)
|
|
354
|
SONDWA
|
MP-21-011-052-001/126
()
|
1721011000NRG24290120241192720
|
29/01/2024
|
dharmsingh
|
1721011WL105303
|
dharmsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
dharmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
SONDWA
|
MP-21-011-052-001/126
()
|
1721011000NRG24290120241192721
|
29/01/2024
|
gita
|
1721011WL105303
|
gita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SONDWA
|
MP-21-011-052-001/127
()
|
1721011000NRG24290120241192723
|
29/01/2024
|
dhubli kiyesh
|
1721011WL105303
|
dhubli kiyesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
dhublikiyesh
|
BANK OF BARODA(606985)
|
|
357
|
SONDWA
|
MP-21-011-052-001/127
()
|
1721011000NRG24290120241192722
|
29/01/2024
|
KIyESH KUMAR KHEMJI
|
1721011WL105303
|
KIyESH KUMAR KHEMJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
KIyESHKUMARKHEMJI
|
BANK OF INDIA(508505)
|
|
358
|
SONDWA
|
MP-21-011-052-001/16-A
()
|
1721011000NRG24290120241192725
|
29/01/2024
|
Surami
|
1721011WL105303
|
Surami
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
Surami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
SONDWA
|
MP-21-011-052-001/170
()
|
1721011000NRG24290120241192727
|
29/01/2024
|
basanti
|
1721011WL105303
|
basanti
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389502
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
SONDWA
|
MP-21-011-052-001/170
()
|
1721011000NRG24290120241192726
|
29/01/2024
|
karamsingh
|
1721011WL105303
|
karamsingh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
karamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SONDWA
|
MP-21-011-052-001/5
()
|
1721011000NRG24290120241192734
|
29/01/2024
|
Bhuri
|
1721011WL105303
|
Bhuri
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
SONDWA
|
MP-21-011-052-001/5
()
|
1721011000NRG24290120241192733
|
29/01/2024
|
Hitam
|
1721011WL105303
|
Hitam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Hitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
SONDWA
|
MP-21-011-052-002/110
()
|
1721011000NRG24290120241192737
|
29/01/2024
|
BUKhail
|
1721011WL105303
|
BUKhail
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
BUKhail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
SONDWA
|
MP-21-011-052-002/125
()
|
1721011000NRG24290120241192738
|
29/01/2024
|
botiya bhadudiya
|
1721011WL105303
|
botiya bhadudiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
botiyabhadudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
SONDWA
|
MP-21-011-052-002/129
()
|
1721011000NRG24290120241192740
|
29/01/2024
|
GANTIYA RICHHADIYA
|
1721011WL105303
|
GANTIYA RICHHADIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
GANTIYARICHHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SONDWA
|
MP-21-011-052-002/129
()
|
1721011000NRG24290120241192741
|
29/01/2024
|
GANTIYA RICHHADIYA
|
1721011WL105303
|
GANTIYA RICHHADIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
GANTIYARICHHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
SONDWA
|
MP-21-011-052-002/129-A
()
|
1721011000NRG24290120241192743
|
29/01/2024
|
KARMDEE
|
1721011WL105303
|
KARMDEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
KARMDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
SONDWA
|
MP-21-011-052-002/129-A
()
|
1721011000NRG24290120241192742
|
29/01/2024
|
sariya gantiya
|
1721011WL105303
|
sariya gantiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
sariyagantiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
SONDWA
|
MP-21-011-052-002/135
()
|
1721011000NRG24290120241192744
|
29/01/2024
|
MIRAG NARSINGH
|
1721011WL105303
|
MIRAG NARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
MIRAGNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
SONDWA
|
MP-21-011-052-002/135
()
|
1721011000NRG24290120241192745
|
29/01/2024
|
MIRAG NARSINGH
|
1721011WL105303
|
MIRAG NARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
MIRAGNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
SONDWA
|
MP-21-011-052-002/145
()
|
1721011000NRG24290120241192747
|
29/01/2024
|
Saburi Bhaydiya
|
1721011WL105303
|
Saburi Bhaydiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
SaburiBhaydiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
SONDWA
|
MP-21-011-052-002/151
()
|
1721011000NRG24290120241192749
|
29/01/2024
|
UASAN GULASINGH
|
1721011WL105303
|
UASAN GULASINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
UASANGULASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
SONDWA
|
MP-21-011-052-002/156
()
|
1721011000NRG24290120241192751
|
29/01/2024
|
janti
|
1721011WL105303
|
janti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
janti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
SONDWA
|
MP-21-011-052-002/156
()
|
1721011000NRG24290120241192750
|
29/01/2024
|
saldar
|
1721011WL105303
|
saldar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
saldar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
SONDWA
|
MP-21-011-052-002/161
()
|
1721011000NRG24290120241192752
|
29/01/2024
|
dahariya
|
1721011WL105303
|
dahariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
dahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
SONDWA
|
MP-21-011-052-002/168
()
|
1721011000NRG24290120241192754
|
29/01/2024
|
ramkee
|
1721011WL105303
|
ramkee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
ramkee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SONDWA
|
MP-21-011-052-002/168
()
|
1721011000NRG24290120241192753
|
29/01/2024
|
Salim
|
1721011WL105303
|
Salim
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
Salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SONDWA
|
MP-21-011-052-002/190
()
|
1721011000NRG24290120241192755
|
29/01/2024
|
SIRU KHEDALA
|
1721011WL105303
|
SIRU KHEDALA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
SIRUKHEDALA
|
BANK OF BARODA(606985)
|
|
379
|
SONDWA
|
MP-21-011-052-002/190
()
|
1721011000NRG24290120241192756
|
29/01/2024
|
SIRU KHEDALA
|
1721011WL105303
|
SIRU KHEDALA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
SIRUKHEDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
SONDWA
|
MP-21-011-052-002/211-B
()
|
1721011000NRG24290120241192760
|
29/01/2024
|
shendra
|
1721011WL105303
|
shendra
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
shendra
|
BANK OF BARODA(606985)
|
|
381
|
SONDWA
|
MP-21-011-052-002/213
()
|
1721011000NRG24290120241192762
|
29/01/2024
|
chavli
|
1721011WL105303
|
chavli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
chavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
SONDWA
|
MP-21-011-052-002/213
()
|
1721011000NRG24290120241192761
|
29/01/2024
|
NARJI
|
1721011WL105303
|
NARJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
NARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SONDWA
|
MP-21-011-052-002/220
()
|
1721011000NRG24290120241192763
|
29/01/2024
|
BHAYLA FAKRIYA
|
1721011WL105303
|
BHAYLA FAKRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHAYLAFAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
SONDWA
|
MP-21-011-052-002/220
()
|
1721011000NRG24290120241192764
|
29/01/2024
|
urmila
|
1721011WL105303
|
urmila
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
SONDWA
|
MP-21-011-052-002/229
()
|
1721011000NRG24290120241192765
|
29/01/2024
|
ekram
|
1721011WL105303
|
ekram
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
ekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
SONDWA
|
MP-21-011-052-002/229
()
|
1721011000NRG24290120241192766
|
29/01/2024
|
KAVI
|
1721011WL105303
|
KAVI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
KAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
SONDWA
|
MP-21-011-052-002/230
()
|
1721011000NRG24290120241192768
|
29/01/2024
|
varsan
|
1721011WL105303
|
varsan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
varsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
SONDWA
|
MP-21-011-052-002/236
()
|
1721011000NRG24290120241192769
|
29/01/2024
|
NANLA RANCHHOD
|
1721011WL105303
|
NANLA RANCHHOD
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
NANLARANCHHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
SONDWA
|
MP-21-011-052-002/256
()
|
1721011000NRG24290120241192772
|
29/01/2024
|
Aniu
|
1721011WL105303
|
Aniu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
Aniu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
SONDWA
|
MP-21-011-052-002/262
()
|
1721011000NRG24290120241192773
|
29/01/2024
|
rekha
|
1721011WL105303
|
rekha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
rekha
|
BANK OF BARODA(606985)
|
|
391
|
SONDWA
|
MP-21-011-052-002/339
()
|
1721011000NRG24290120241192779
|
29/01/2024
|
rohit
|
1721011WL105303
|
rohit
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
SONDWA
|
MP-21-011-052-002/34
()
|
1721011000NRG24290120241192780
|
29/01/2024
|
REMJEE MIYA
|
1721011WL105303
|
REMJEE MIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
REMJEEMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
SONDWA
|
MP-21-011-052-002/35
()
|
1721011000NRG24290120241192781
|
29/01/2024
|
bhangadi
|
1721011WL105303
|
bhangadi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
bhangadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
SONDWA
|
MP-21-011-052-002/35
()
|
1721011000NRG24290120241192782
|
29/01/2024
|
bhangadi
|
1721011WL105303
|
bhangadi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
bhangadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SONDWA
|
MP-21-011-052-002/40
()
|
1721011000NRG24290120241192784
|
29/01/2024
|
HATESINGH JAMDA
|
1721011WL105303
|
HATESINGH JAMDA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
HATESINGHJAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SONDWA
|
MP-21-011-052-002/42
()
|
1721011000NRG24290120241192785
|
29/01/2024
|
FAKRIYA JARKHADA
|
1721011WL105303
|
FAKRIYA JARKHADA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
FAKRIYAJARKHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
SONDWA
|
MP-21-011-052-002/44-A
()
|
1721011000NRG24290120241192786
|
29/01/2024
|
FHOFI FUFHARIYA
|
1721011WL105303
|
FHOFI FUFHARIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
FHOFIFUFHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
SONDWA
|
MP-21-011-052-002/456-A
()
|
1721011000NRG24290120241192787
|
29/01/2024
|
Jivin
|
1721011WL105303
|
Jivin
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
Jivin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
SONDWA
|
MP-21-011-052-002/457-B
()
|
1721011000NRG24290120241192788
|
29/01/2024
|
Chaklu
|
1721011WL105303
|
Chaklu
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
Chaklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
SONDWA
|
MP-21-011-052-002/459-B
()
|
1721011000NRG24290120241192790
|
29/01/2024
|
Bhuri
|
1721011WL105303
|
Bhuri
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108796
|
108796
|
|
|
|
|
|
|
|
|
401
|
SONDWA
|
MP-21-011-031-001/118
()
|
1721011000NRG24290120241192365
|
29/01/2024
|
BALIYA
|
1721011WL105295
|
BALIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
SONDWA
|
MP-21-011-031-001/118
()
|
1721011000NRG24290120241192364
|
29/01/2024
|
BALIYA
|
1721011WL105295
|
BALIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
SONDWA
|
MP-21-011-031-001/19
()
|
1721011000NRG24290120241192367
|
29/01/2024
|
ARMILA
|
1721011WL105295
|
ARMILA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
ARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
SONDWA
|
MP-21-011-031-001/19
()
|
1721011000NRG24290120241192366
|
29/01/2024
|
DAMLI
|
1721011WL105295
|
DAMLI
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
DAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
SONDWA
|
MP-21-011-031-001/22
()
|
1721011000NRG24290120241192372
|
29/01/2024
|
SUBLA CHAGNIYA
|
1721011WL105295
|
SUBLA CHAGNIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUBLACHAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
SONDWA
|
MP-21-011-031-001/22
()
|
1721011000NRG24290120241192371
|
29/01/2024
|
SUBLA CHAGNIYA
|
1721011WL105295
|
SUBLA CHAGNIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUBLACHAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
SONDWA
|
MP-21-011-031-001/22
()
|
1721011000NRG24290120241192370
|
29/01/2024
|
SUBLA CHAGNIYA
|
1721011WL105295
|
SUBLA CHAGNIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUBLACHAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
SONDWA
|
MP-21-011-031-001/22
()
|
1721011000NRG24290120241192369
|
29/01/2024
|
SUBLA CHAGNIYA
|
1721011WL105295
|
SUBLA CHAGNIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUBLACHAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
SONDWA
|
MP-21-011-031-001/23-B
()
|
1721011000NRG24290120241192374
|
29/01/2024
|
Magniya
|
1721011WL105295
|
Magniya
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
Magniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
SONDWA
|
MP-21-011-031-001/23-B
()
|
1721011000NRG24290120241192373
|
29/01/2024
|
Magniya
|
1721011WL105295
|
Magniya
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
Magniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
SONDWA
|
MP-21-011-031-001/27
()
|
1721011000NRG24290120241192377
|
29/01/2024
|
SARDAR BANSI
|
1721011WL105295
|
SARDAR BANSI
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
SARDARBANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
SONDWA
|
MP-21-011-031-001/27
()
|
1721011000NRG24290120241192375
|
29/01/2024
|
SARDAR BANSI
|
1721011WL105295
|
SARDAR BANSI
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
SARDARBANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
SONDWA
|
MP-21-011-031-001/5-A
()
|
1721011000NRG24290120241192386
|
29/01/2024
|
SUGRIYA
|
1721011WL105295
|
SUGRIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SUGRIYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
SONDWA
|
MP-21-011-031-001/52-A
()
|
1721011000NRG24290120241192390
|
29/01/2024
|
GARLA NAYA
|
1721011WL105295
|
GARLA NAYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
GARLANAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
SONDWA
|
MP-21-011-031-001/52-B
()
|
1721011000NRG24290120241192393
|
29/01/2024
|
kamli
|
1721011WL105295
|
kamli
|
00697
|
BKID0MG5055
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005389502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
SONDWA
|
MP-21-011-031-001/52-B
()
|
1721011000NRG24290120241192392
|
29/01/2024
|
KAMLI
|
1721011WL105295
|
KAMLI
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
SONDWA
|
MP-21-011-031-001/55
()
|
1721011000NRG24290120241192394
|
29/01/2024
|
BHURIYA WALSINGH
|
1721011WL105295
|
BHURIYA WALSINGH
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHURIYAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
SONDWA
|
MP-21-011-031-001/60-A
()
|
1721011000NRG24290120241192398
|
29/01/2024
|
JABRIYA
|
1721011WL105295
|
JABRIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
JABRIYA
|
BANK OF BARODA(606985)
|
|
419
|
SONDWA
|
MP-21-011-031-001/60-A
()
|
1721011000NRG24290120241192397
|
29/01/2024
|
JABRIYA
|
1721011WL105295
|
JABRIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
JABRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
SONDWA
|
MP-21-011-031-002/126
()
|
1721011000NRG24290120241192405
|
29/01/2024
|
KELU MOLIYA
|
1721011WL105295
|
KELU MOLIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KELUMOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
SONDWA
|
MP-21-011-031-002/2-D
()
|
1721011000NRG24290120241192408
|
29/01/2024
|
KHAJLA BATHDIYA
|
1721011WL105295
|
KHAJLA BATHDIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KHAJLABATHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
SONDWA
|
MP-21-011-031-002/20
()
|
1721011000NRG24290120241192410
|
29/01/2024
|
THEBDI
|
1721011WL105295
|
THEBDI
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
THEBDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
SONDWA
|
MP-21-011-031-002/24
()
|
1721011000NRG24290120241192420
|
29/01/2024
|
RAJLA ANSINGH
|
1721011WL105295
|
RAJLA ANSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAJLAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
SONDWA
|
MP-21-011-031-002/32
()
|
1721011000NRG24290120241192425
|
29/01/2024
|
KALU FUGRIYA
|
1721011WL105295
|
KALU FUGRIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KALUFUGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
SONDWA
|
MP-21-011-031-002/33-B
()
|
1721011000NRG24290120241192428
|
29/01/2024
|
Anil
|
1721011WL105295
|
Anil
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Anil
|
BANK OF BARODA(606985)
|
|
426
|
SONDWA
|
MP-21-011-031-002/33-B
()
|
1721011000NRG24290120241192427
|
29/01/2024
|
Anil
|
1721011WL105295
|
Anil
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Anil
|
BANK OF BARODA(606985)
|
|
427
|
SONDWA
|
MP-21-011-031-002/53-A
()
|
1721011000NRG24290120241192431
|
29/01/2024
|
JHUNA
|
1721011WL105295
|
JHUNA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
JHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
SONDWA
|
MP-21-011-031-003/10
()
|
1721011000NRG24290120241192439
|
29/01/2024
|
BALLU
|
1721011WL105295
|
BALLU
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
BALLU
|
BANK OF BARODA(606985)
|
|
429
|
SONDWA
|
MP-21-011-031-003/12
()
|
1721011000NRG24290120241192443
|
29/01/2024
|
MAJAN
|
1721011WL105295
|
MAJAN
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
MAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
SONDWA
|
MP-21-011-031-003/12
()
|
1721011000NRG24290120241192442
|
29/01/2024
|
MAJAN
|
1721011WL105295
|
MAJAN
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
MAJAN
|
BANK OF BARODA(606985)
|
|
431
|
SONDWA
|
MP-21-011-031-003/12
()
|
1721011000NRG24290120241192441
|
29/01/2024
|
MAJAN
|
1721011WL105295
|
MAJAN
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
MAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
SONDWA
|
MP-21-011-031-003/12
()
|
1721011000NRG24290120241192440
|
29/01/2024
|
MAJAN
|
1721011WL105295
|
MAJAN
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
MAJAN
|
BANK OF BARODA(606985)
|
|
433
|
SONDWA
|
MP-21-011-031-003/13
()
|
1721011000NRG24290120241192444
|
29/01/2024
|
GUP SINGH GARSIYA
|
1721011WL105295
|
GUP SINGH GARSIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
GUPSINGHGARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
SONDWA
|
MP-21-011-031-003/13
()
|
1721011000NRG24290120241192445
|
29/01/2024
|
GUPSINGH
|
1721011WL105295
|
GUPSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
GUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
SONDWA
|
MP-21-011-031-003/16
()
|
1721011000NRG24290120241192450
|
29/01/2024
|
MANJU
|
1721011WL105295
|
MANJU
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
436
|
SONDWA
|
MP-21-011-031-003/16
()
|
1721011000NRG24290120241192452
|
29/01/2024
|
MANJU
|
1721011WL105295
|
MANJU
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
437
|
SONDWA
|
MP-21-011-031-003/16
()
|
1721011000NRG24290120241192451
|
29/01/2024
|
SIRLA BHAYA
|
1721011WL105295
|
SIRLA BHAYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
SIRLABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
SONDWA
|
MP-21-011-031-003/16
()
|
1721011000NRG24290120241192449
|
29/01/2024
|
SIRLA BHAYA
|
1721011WL105295
|
SIRLA BHAYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
SIRLABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
SONDWA
|
MP-21-011-031-003/17
()
|
1721011000NRG24290120241192453
|
29/01/2024
|
KETA
|
1721011WL105295
|
KETA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
KETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
SONDWA
|
MP-21-011-031-003/17
()
|
1721011000NRG24290120241192455
|
29/01/2024
|
KETA
|
1721011WL105295
|
KETA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
SONDWA
|
MP-21-011-031-003/20
()
|
1721011000NRG24290120241192471
|
29/01/2024
|
BHURLIYA
|
1721011WL105295
|
BHURLIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
SONDWA
|
MP-21-011-031-003/20
()
|
1721011000NRG24290120241192473
|
29/01/2024
|
BHURLIYA
|
1721011WL105295
|
BHURLIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
SONDWA
|
MP-21-011-031-003/21
()
|
1721011000NRG24290120241192475
|
29/01/2024
|
BAYA MAKNA
|
1721011WL105295
|
BAYA MAKNA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
BAYAMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
SONDWA
|
MP-21-011-031-003/25-A
()
|
1721011000NRG24290120241192481
|
29/01/2024
|
BHURLA
|
1721011WL105295
|
BHURLA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
SONDWA
|
MP-21-011-031-003/25-B
()
|
1721011000NRG24290120241192483
|
29/01/2024
|
KALSIYA
|
1721011WL105295
|
KALSIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
KALSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
SONDWA
|
MP-21-011-031-003/26
()
|
1721011000NRG24290120241192486
|
29/01/2024
|
KIRTA
|
1721011WL105295
|
KIRTA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
KIRTA
|
BANK OF BARODA(606985)
|
|
447
|
SONDWA
|
MP-21-011-031-003/26
()
|
1721011000NRG24290120241192489
|
29/01/2024
|
KIRTA
|
1721011WL105295
|
KIRTA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
KIRTA
|
BANK OF BARODA(606985)
|
|
448
|
SONDWA
|
MP-21-011-031-003/26
()
|
1721011000NRG24290120241192488
|
29/01/2024
|
KIRTA NANA
|
1721011WL105295
|
KIRTA NANA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
KIRTANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
SONDWA
|
MP-21-011-031-003/26
()
|
1721011000NRG24290120241192485
|
29/01/2024
|
KIRTA NANA
|
1721011WL105295
|
KIRTA NANA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KIRTANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
SONDWA
|
MP-21-011-031-003/27
()
|
1721011000NRG24290120241192490
|
29/01/2024
|
MILA
|
1721011WL105295
|
MILA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
MILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
SONDWA
|
MP-21-011-031-003/27
()
|
1721011000NRG24290120241192491
|
29/01/2024
|
MILIYA
|
1721011WL105295
|
MILIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
MILIYA
|
BANK OF BARODA(606985)
|
|
452
|
SONDWA
|
MP-21-011-031-003/40
()
|
1721011000NRG24290120241192496
|
29/01/2024
|
NANTIYA APSINGH
|
1721011WL105295
|
NANTIYA APSINGH
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
NANTIYAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
SONDWA
|
MP-21-011-031-003/53-A
()
|
1721011000NRG24290120241192499
|
29/01/2024
|
NURLA
|
1721011WL105295
|
NURLA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
NURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
SONDWA
|
MP-21-011-031-003/56
()
|
1721011000NRG24290120241192502
|
29/01/2024
|
MAGILAL BAYA
|
1721011WL105295
|
MAGILAL BAYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
MAGILALBAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
SONDWA
|
MP-21-011-031-003/57
()
|
1721011000NRG24290120241192506
|
29/01/2024
|
GULSINGH KANIYA
|
1721011WL105295
|
GULSINGH KANIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389502
|
|
GULSINGHKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
SONDWA
|
MP-21-011-031-004/101
()
|
1721011000NRG24290120241192521
|
29/01/2024
|
DHANKIYA
|
1721011WL105295
|
DHANKIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
SONDWA
|
MP-21-011-031-004/101
()
|
1721011000NRG24290120241192520
|
29/01/2024
|
DHANKIYA KOTHI
|
1721011WL105295
|
DHANKIYA KOTHI
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHANKIYAKOTHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
SONDWA
|
MP-21-011-031-004/104-C
()
|
1721011000NRG24290120241192528
|
29/01/2024
|
BALSINGH
|
1721011WL105295
|
BALSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BALSINGH
|
BANK OF BARODA(606985)
|
|
459
|
SONDWA
|
MP-21-011-031-004/109
()
|
1721011000NRG24290120241192535
|
29/01/2024
|
DANKIYA GULABSINGH
|
1721011WL105295
|
DANKIYA GULABSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
DANKIYAGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
SONDWA
|
MP-21-011-031-004/109
()
|
1721011000NRG24290120241192534
|
29/01/2024
|
DANKIYA GULABSINGH
|
1721011WL105295
|
DANKIYA GULABSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
DANKIYAGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
SONDWA
|
MP-21-011-031-004/117
()
|
1721011000NRG24290120241192541
|
29/01/2024
|
Rama
|
1721011WL105295
|
Rama
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389502
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
SONDWA
|
MP-21-011-031-005/100
()
|
1721011000NRG24290120241192554
|
29/01/2024
|
Kunwarsingh
|
1721011WL105295
|
Kunwarsingh
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
Kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
SONDWA
|
MP-21-011-031-005/100
()
|
1721011000NRG24290120241192555
|
29/01/2024
|
Kunwarsingh
|
1721011WL105295
|
Kunwarsingh
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Kunwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SONDWA
|
MP-21-011-031-005/102
()
|
1721011000NRG24290120241192561
|
29/01/2024
|
Virla
|
1721011WL105295
|
Virla
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
Virla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
SONDWA
|
MP-21-011-031-005/102
()
|
1721011000NRG24290120241192560
|
29/01/2024
|
Virla
|
1721011WL105295
|
Virla
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
Virla
|
BANK OF BARODA(606985)
|
|
466
|
SONDWA
|
MP-21-011-031-005/102-A
()
|
1721011000NRG24290120241192563
|
29/01/2024
|
WALSINGH
|
1721011WL105295
|
WALSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
WALSINGH
|
BANK OF BARODA(606985)
|
|
467
|
SONDWA
|
MP-21-011-031-005/102-A
()
|
1721011000NRG24290120241192562
|
29/01/2024
|
WALSINGH
|
1721011WL105295
|
WALSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
WALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
SONDWA
|
MP-21-011-031-005/104-A
()
|
1721011000NRG24290120241192571
|
29/01/2024
|
HAJARIYA CHAKANA
|
1721011WL105295
|
HAJARIYA CHAKANA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
HAJARIYACHAKANA
|
BANK OF BARODA(606985)
|
|
469
|
SONDWA
|
MP-21-011-031-005/104-A
()
|
1721011000NRG24290120241192570
|
29/01/2024
|
HAJARIYA CHAKANA
|
1721011WL105295
|
HAJARIYA CHAKANA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
HAJARIYACHAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
SONDWA
|
MP-21-011-031-005/104-A
()
|
1721011000NRG24290120241192569
|
29/01/2024
|
HAJARIYA CHAKANA
|
1721011WL105295
|
HAJARIYA CHAKANA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
HAJARIYACHAKANA
|
BANK OF BARODA(606985)
|
|
471
|
SONDWA
|
MP-21-011-031-005/104-A
()
|
1721011000NRG24290120241192568
|
29/01/2024
|
HAJARIYA CHAKANA
|
1721011WL105295
|
HAJARIYA CHAKANA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
HAJARIYACHAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
SONDWA
|
MP-21-011-031-005/116
()
|
1721011000NRG24290120241192586
|
29/01/2024
|
PARU
|
1721011WL105295
|
PARU
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
PARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
SONDWA
|
MP-21-011-031-005/116
()
|
1721011000NRG24290120241192585
|
29/01/2024
|
paru
|
1721011WL105295
|
paru
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
paru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
SONDWA
|
MP-21-011-031-005/116-A
()
|
1721011000NRG24290120241192588
|
29/01/2024
|
SUMLA
|
1721011WL105295
|
SUMLA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
SONDWA
|
MP-21-011-031-005/116-A
()
|
1721011000NRG24290120241192587
|
29/01/2024
|
SUMLA
|
1721011WL105295
|
SUMLA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
SUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
SONDWA
|
MP-21-011-031-005/12
()
|
1721011000NRG24290120241192590
|
29/01/2024
|
KIMLA MANKAR
|
1721011WL105295
|
KIMLA MANKAR
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
KIMLAMANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
SONDWA
|
MP-21-011-031-005/125-B
()
|
1721011000NRG24290120241192598
|
29/01/2024
|
Cheliya Chouhan
|
1721011WL105295
|
Cheliya Chouhan
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
CheliyaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
SONDWA
|
MP-21-011-031-005/131
()
|
1721011000NRG24290120241192605
|
29/01/2024
|
GILDAR KULSINGH
|
1721011WL105295
|
GILDAR KULSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
GILDARKULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
SONDWA
|
MP-21-011-031-005/46
()
|
1721011000NRG24290120241192619
|
29/01/2024
|
Sildar
|
1721011WL105295
|
Sildar
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
Sildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
SONDWA
|
MP-21-011-031-005/50-D
()
|
1721011000NRG24290120241192624
|
29/01/2024
|
SARMILA
|
1721011WL105295
|
SARMILA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
SARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
SONDWA
|
MP-21-011-031-005/54-D
()
|
1721011000NRG24290120241192627
|
29/01/2024
|
RAYSI
|
1721011WL105295
|
RAYSI
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAYSI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
SONDWA
|
MP-21-011-031-005/54-D
()
|
1721011000NRG24290120241192626
|
29/01/2024
|
RAYSI
|
1721011WL105295
|
RAYSI
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
RAYSI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
SONDWA
|
MP-21-011-031-005/83
()
|
1721011000NRG24290120241192632
|
29/01/2024
|
THUSIYA
|
1721011WL105295
|
THUSIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
THUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
SONDWA
|
MP-21-011-031-005/96
()
|
1721011000NRG24290120241192638
|
29/01/2024
|
KAILASH HARSINGH
|
1721011WL105295
|
KAILASH HARSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAILASHHARSINGH
|
BANK OF BARODA(606985)
|
|
485
|
SONDWA
|
MP-21-011-031-005/96
()
|
1721011000NRG24290120241192637
|
29/01/2024
|
KAILASH HARSINGH
|
1721011WL105295
|
KAILASH HARSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
KAILASHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
SONDWA
|
MP-21-011-035-001/171-A
()
|
1721011000NRG24290120241192105
|
29/01/2024
|
revala
|
1721011WL105286
|
revala
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
revala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
SONDWA
|
MP-21-011-035-002/51-B
()
|
1721011000NRG24290120241192108
|
29/01/2024
|
LALITA KANESH
|
1721011WL105286
|
LALITA KANESH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
LALITAKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
SONDWA
|
MP-21-011-070-001/189
()
|
1721011000NRG24290120241192253
|
29/01/2024
|
JHANJHADIYA MALSIN
|
1721011WL105292
|
JHANJHADIYA MALSIN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
JHANJHADIYAMALSIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
SONDWA
|
MP-21-011-070-001/32
()
|
1721011000NRG24290120241192255
|
29/01/2024
|
TAJRIYA HARJA
|
1721011WL105292
|
TAJRIYA HARJA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
TAJRIYAHARJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
SONDWA
|
MP-21-011-070-001/74
()
|
1721011000NRG24290120241192257
|
29/01/2024
|
PATHAN SANCHIYA
|
1721011WL105292
|
PATHAN SANCHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
PATHANSANCHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SONDWA
|
MP-21-011-070-001/74
()
|
1721011000NRG24290120241192256
|
29/01/2024
|
PATHAN SANCHIYA
|
1721011WL105292
|
PATHAN SANCHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
PATHANSANCHIYA
|
AXIS BANK(607153)
|
|
492
|
SONDWA
|
MP-21-011-070-001/8
()
|
1721011000NRG24290120241192258
|
29/01/2024
|
DILIP SANKAR
|
1721011WL105292
|
DILIP SANKAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
DILIPSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
SONDWA
|
MP-21-011-070-001/80
()
|
1721011000NRG24290120241192259
|
29/01/2024
|
ENDARSINGH RATNA
|
1721011WL105292
|
ENDARSINGH RATNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
ENDARSINGHRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
SONDWA
|
MP-21-011-070-001/82
()
|
1721011000NRG24290120241192260
|
29/01/2024
|
MUNGARAM KANTILAL
|
1721011WL105292
|
MUNGARAM KANTILAL
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
MUNGARAMKANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
SONDWA
|
MP-21-011-070-001/84
()
|
1721011000NRG24290120241192262
|
29/01/2024
|
THIBDA WANGRIYA
|
1721011WL105292
|
THIBDA WANGRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
THIBDAWANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
SONDWA
|
MP-21-011-070-001/84
()
|
1721011000NRG24290120241192261
|
29/01/2024
|
THIBDA WANGRIYA
|
1721011WL105292
|
THIBDA WANGRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
THIBDAWANGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
SONDWA
|
MP-21-011-070-001/85
()
|
1721011000NRG24290120241192263
|
29/01/2024
|
THAKRIYA SURGIYA
|
1721011WL105292
|
THAKRIYA SURGIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
THAKRIYASURGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
SONDWA
|
MP-21-011-070-001/86
()
|
1721011000NRG24290120241192264
|
29/01/2024
|
Bhimsingh NANGARIYA
|
1721011WL105292
|
Bhimsingh NANGARIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
BhimsinghNANGARIYA
|
AXIS BANK(607153)
|
|
499
|
SONDWA
|
MP-21-011-070-001/87
()
|
1721011000NRG24290120241192266
|
29/01/2024
|
surmal
|
1721011WL105292
|
surmal
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
surmal
|
IDBI BANK(607095)
|
|
500
|
SONDWA
|
MP-21-011-070-001/87
()
|
1721011000NRG24290120241192265
|
29/01/2024
|
SURMAL RALU
|
1721011WL105292
|
SURMAL RALU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
SURMALRALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
SONDWA
|
MP-21-011-070-001/88
()
|
1721011000NRG24290120241192268
|
29/01/2024
|
NUNGRA NASARA
|
1721011WL105292
|
NUNGRA NASARA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
NUNGRANASARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
SONDWA
|
MP-21-011-070-001/88
()
|
1721011000NRG24290120241192267
|
29/01/2024
|
NUNGRA NASARA
|
1721011WL105292
|
NUNGRA NASARA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
NUNGRANASARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
SONDWA
|
MP-21-011-070-001/89
()
|
1721011000NRG24290120241192269
|
29/01/2024
|
BALAMSINGH NANSINGH NGH
|
1721011WL105292
|
BALAMSINGH NANSINGH NGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
BALAMSINGHNANSINGHNGH
|
AXIS BANK(607153)
|
|
504
|
SONDWA
|
MP-21-011-070-001/9
()
|
1721011000NRG24290120241192270
|
29/01/2024
|
SARDAR
|
1721011WL105292
|
SARDAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
SONDWA
|
MP-21-011-070-001/90
()
|
1721011000NRG24290120241192271
|
29/01/2024
|
DHOKHANIYA JAGAN
|
1721011WL105292
|
DHOKHANIYA JAGAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
DHOKHANIYAJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
SONDWA
|
MP-21-011-070-001/92
()
|
1721011000NRG24290120241192272
|
29/01/2024
|
TUSIYA MOTI
|
1721011WL105292
|
TUSIYA MOTI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
TUSIYAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
SONDWA
|
MP-21-011-070-001/92-B
()
|
1721011000NRG24290120241192273
|
29/01/2024
|
FULZARI GULAB
|
1721011WL105292
|
FULZARI GULAB
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
FULZARIGULAB
|
AXIS BANK(607153)
|
|
508
|
SONDWA
|
MP-21-011-070-001/93
()
|
1721011000NRG24290120241192274
|
29/01/2024
|
RAJLIYA GULAB
|
1721011WL105292
|
RAJLIYA GULAB
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAJLIYAGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
SONDWA
|
MP-21-011-070-001/99-A
()
|
1721011000NRG24290120241192275
|
29/01/2024
|
DONGAR
|
1721011WL105292
|
DONGAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
DONGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
510
|
SONDWA
|
MP-21-011-013-001/127
()
|
1721011000NRG24290120241192039
|
29/01/2024
|
DAMRIYA
|
1721011WL105284
|
DAMRIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005389502
|
|
DAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
SONDWA
|
MP-21-011-013-001/52
()
|
1721011000NRG24290120241192058
|
29/01/2024
|
DILU
|
1721011WL105284
|
DILU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389502
|
|
DILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
SONDWA
|
MP-21-011-013-001/9
()
|
1721011000NRG24290120241192064
|
29/01/2024
|
CHAVLI
|
1721011WL105284
|
CHAVLI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SONDWA
|
MP-21-011-013-002/30
()
|
1721011000NRG24290120241192073
|
29/01/2024
|
KAMLESH
|
1721011WL105284
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389502
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
514
|
SONDWA
|
MP-21-011-031-001/27
()
|
1721011000NRG24290120241192376
|
29/01/2024
|
SARDAR
|
1721011WL105295
|
SARDAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SONDWA
|
MP-21-011-031-001/27
()
|
1721011000NRG24290120241192378
|
29/01/2024
|
SARDAR
|
1721011WL105295
|
SARDAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SONDWA
|
MP-21-011-031-004/104-C
()
|
1721011000NRG24290120241192529
|
29/01/2024
|
BALSINGH
|
1721011WL105295
|
BALSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389502
|
|
BALSINGH
|
BANK OF BARODA(606985)
|
|
517
|
SONDWA
|
MP-21-011-031-005/108
()
|
1721011000NRG24290120241192582
|
29/01/2024
|
BHAYLA DHANSINGH
|
1721011WL105295
|
BHAYLA DHANSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005389502
|
|
BHAYLADHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
SONDWA
|
MP-21-011-031-005/58
()
|
1721011000NRG24290120241192630
|
29/01/2024
|
MILKAR
|
1721011WL105295
|
MILKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
MILKAR
|
BANK OF BARODA(606985)
|
|
519
|
SONDWA
|
MP-21-011-031-005/58
()
|
1721011000NRG24290120241192629
|
29/01/2024
|
MILKAR
|
1721011WL105295
|
MILKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389502
|
|
MILKAR
|
BANK OF BARODA(606985)
|
|
520
|
SONDWA
|
MP-21-011-052-001/215
()
|
1721011000NRG24290120241192729
|
29/01/2024
|
kavita
|
1721011WL105303
|
kavita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
SONDWA
|
MP-21-011-052-001/215
()
|
1721011000NRG24290120241192728
|
29/01/2024
|
kirsan
|
1721011WL105303
|
kirsan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
kirsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
SONDWA
|
MP-21-011-052-002/198
()
|
1721011000NRG24290120241192758
|
29/01/2024
|
mina
|
1721011WL105303
|
mina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
SONDWA
|
MP-21-011-052-002/243
()
|
1721011000NRG24290120241192770
|
29/01/2024
|
RAVJI RAMSINGH
|
1721011WL105303
|
RAVJI RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
RAVJIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
SONDWA
|
MP-21-011-052-002/272
()
|
1721011000NRG24290120241192774
|
29/01/2024
|
malang
|
1721011WL105303
|
malang
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
malang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
SONDWA
|
MP-21-011-052-002/329
()
|
1721011000NRG24290120241192777
|
29/01/2024
|
kali
|
1721011WL105303
|
kali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389502
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
SONDWA
|
MP-21-011-052-002/4
()
|
1721011000NRG24290120241192783
|
29/01/2024
|
REVJIYA MOLIYA
|
1721011WL105303
|
REVJIYA MOLIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005389502
|
|
REVJIYAMOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
527
|
SONDWA
|
MP-21-011-052-001/16-A
()
|
1721011000NRG24290120241192724
|
29/01/2024
|
Dhulsingh Sastiya
|
1721011WL105303
|
Dhulsingh Sastiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389502
|
|
DhulsinghSastiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383941
|
383941
|
|
|
|
|
|
|
|