|
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-21-011-003-001/77-A
()
|
1721011000NRG24300620230347922
|
30/06/2023
|
gudda
|
1721011WL025884
|
gudda
|
00045
|
BARB0SONDWA
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
gudda
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-003-001/77-A
()
|
1721011000NRG24300620230347921
|
30/06/2023
|
gudda
|
1721011WL025884
|
gudda
|
00045
|
BARB0SONDWA
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SONDWA
|
MP-21-011-021-001/106
()
|
1721011000NRG24300620230347792
|
30/06/2023
|
KARTI NINGWAL
|
1721011WL025883
|
KARTI NINGWAL
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KARTININGWAL
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-021-001/106
()
|
1721011000NRG24300620230347791
|
30/06/2023
|
SUTARIYA NINGWAL
|
1721011WL025883
|
SUTARIYA NINGWAL
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SUTARIYANINGWAL
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-021-001/112-a
()
|
1721011000NRG24300620230347796
|
30/06/2023
|
Chhavali
|
1721011WL025883
|
Chhavali
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Chhavali
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-021-001/113
()
|
1721011000NRG24300620230347801
|
30/06/2023
|
Gipan
|
1721011WL025883
|
Gipan
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Gipan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-021-001/113
()
|
1721011000NRG24300620230347800
|
30/06/2023
|
Gipan
|
1721011WL025883
|
Gipan
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Gipan
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-021-001/113
()
|
1721011000NRG24300620230347799
|
30/06/2023
|
Gipan
|
1721011WL025883
|
Gipan
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Gipan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-021-001/113
()
|
1721011000NRG24300620230347798
|
30/06/2023
|
SOBAN DALA
|
1721011WL025883
|
SOBAN DALA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SOBANDALA
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-021-001/116-A
()
|
1721011000NRG24300620230347807
|
30/06/2023
|
Samsher
|
1721011WL025883
|
Samsher
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Samsher
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-021-001/123-A
()
|
1721011000NRG24300620230347814
|
30/06/2023
|
Khumsingh
|
1721011WL025883
|
Khumsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONDWA
|
MP-21-011-021-001/123-A
()
|
1721011000NRG24300620230347813
|
30/06/2023
|
Khumsingh
|
1721011WL025883
|
Khumsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Khumsingh
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-021-001/13-A
()
|
1721011000NRG24300620230347816
|
30/06/2023
|
Varki
|
1721011WL025883
|
Varki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Varki
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-021-001/13-A
()
|
1721011000NRG24300620230347815
|
30/06/2023
|
Varki
|
1721011WL025883
|
Varki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Varki
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-021-001/136
()
|
1721011000NRG24300620230347820
|
30/06/2023
|
Kevee Shukram
|
1721011WL025883
|
Kevee Shukram
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KeveeShukram
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-021-001/136
()
|
1721011000NRG24300620230347819
|
30/06/2023
|
SHUKRAM THUTIYA
|
1721011WL025883
|
SHUKRAM THUTIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SHUKRAMTHUTIYA
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-021-001/138
()
|
1721011000NRG24300620230347823
|
30/06/2023
|
Palki
|
1721011WL025883
|
Palki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Palki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-021-001/138
()
|
1721011000NRG24300620230347822
|
30/06/2023
|
Palki
|
1721011WL025883
|
Palki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Palki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SONDWA
|
MP-21-011-021-001/138
()
|
1721011000NRG24300620230347821
|
30/06/2023
|
Palki
|
1721011WL025883
|
Palki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Palki
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-021-001/138-A
()
|
1721011000NRG24300620230347825
|
30/06/2023
|
SURAPSINGH KEVJIYA
|
1721011WL025883
|
SURAPSINGH KEVJIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SURAPSINGHKEVJIYA
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-021-001/138-A
()
|
1721011000NRG24300620230347824
|
30/06/2023
|
SURAPSINGH KEVJIYA
|
1721011WL025883
|
SURAPSINGH KEVJIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SURAPSINGHKEVJIYA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-021-001/138-B
()
|
1721011000NRG24300620230347826
|
30/06/2023
|
NASRIYA KEVJIYA
|
1721011WL025883
|
NASRIYA KEVJIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
NASRIYAKEVJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
SONDWA
|
MP-21-011-021-001/138-C
()
|
1721011000NRG24300620230347829
|
30/06/2023
|
Libadiya
|
1721011WL025883
|
Libadiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Libadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-021-001/138-C
()
|
1721011000NRG24300620230347828
|
30/06/2023
|
LIMBADIYA KEVJIYA
|
1721011WL025883
|
LIMBADIYA KEVJIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
LIMBADIYAKEVJIYA
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-021-001/139
()
|
1721011000NRG24300620230347830
|
30/06/2023
|
NATA PARSINGH
|
1721011WL025883
|
NATA PARSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
NATAPARSINGH
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-021-001/141
()
|
1721011000NRG24300620230347835
|
30/06/2023
|
MUVASIYA NAYKADA
|
1721011WL025883
|
MUVASIYA NAYKADA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
MUVASIYANAYKADA
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-021-001/141
()
|
1721011000NRG24300620230347834
|
30/06/2023
|
MUVASIYA NAYKADA
|
1721011WL025883
|
MUVASIYA NAYKADA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
MUVASIYANAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-021-001/141
()
|
1721011000NRG24300620230347833
|
30/06/2023
|
MUVASIYA NAYKADA
|
1721011WL025883
|
MUVASIYA NAYKADA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
MUVASIYANAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-021-001/141
()
|
1721011000NRG24300620230347832
|
30/06/2023
|
MUVASIYA NAYKADA
|
1721011WL025883
|
MUVASIYA NAYKADA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
MUVASIYANAYKADA
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-021-001/142
()
|
1721011000NRG24300620230347837
|
30/06/2023
|
Jemli
|
1721011WL025883
|
Jemli
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Jemli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONDWA
|
MP-21-011-021-001/150
()
|
1721011000NRG24300620230347839
|
30/06/2023
|
KAVSINGH ARMA
|
1721011WL025883
|
KAVSINGH ARMA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KAVSINGHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONDWA
|
MP-21-011-021-001/150
()
|
1721011000NRG24300620230347838
|
30/06/2023
|
KAVSINGH ARMA
|
1721011WL025883
|
KAVSINGH ARMA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KAVSINGHARMA
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-021-001/151
()
|
1721011000NRG24300620230347840
|
30/06/2023
|
SAYSINGH PARSINGH
|
1721011WL025883
|
SAYSINGH PARSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAYSINGHPARSINGH
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-021-001/191
()
|
1721011000NRG24300620230347848
|
30/06/2023
|
Aabali
|
1721011WL025883
|
Aabali
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Aabali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-021-001/216
()
|
1721011000NRG24300620230347851
|
30/06/2023
|
HURSIYA KALJIYA
|
1721011WL025883
|
HURSIYA KALJIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
HURSIYAKALJIYA
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-021-001/237
()
|
1721011000NRG24300620230347872
|
30/06/2023
|
KESHARIYA SHANKAR
|
1721011WL025883
|
KESHARIYA SHANKAR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KESHARIYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONDWA
|
MP-21-011-021-001/237
()
|
1721011000NRG24300620230347871
|
30/06/2023
|
KESHARIYA SHANKAR
|
1721011WL025883
|
KESHARIYA SHANKAR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KESHARIYASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-021-001/237
()
|
1721011000NRG24300620230347870
|
30/06/2023
|
KESHARIYA SHANKAR
|
1721011WL025883
|
KESHARIYA SHANKAR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KESHARIYASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-021-001/237
()
|
1721011000NRG24300620230347869
|
30/06/2023
|
KESHARIYA SHANKAR
|
1721011WL025883
|
KESHARIYA SHANKAR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KESHARIYASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SONDWA
|
MP-21-011-021-001/237
()
|
1721011000NRG24300620230347867
|
30/06/2023
|
KESHARIYA SHANKAR
|
1721011WL025883
|
KESHARIYA SHANKAR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KESHARIYASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-021-001/237
()
|
1721011000NRG24300620230347866
|
30/06/2023
|
KESHARIYA SHANKAR
|
1721011WL025883
|
KESHARIYA SHANKAR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KESHARIYASHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-021-001/237-A
()
|
1721011000NRG24300620230347874
|
30/06/2023
|
Narsingh
|
1721011WL025883
|
Narsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONDWA
|
MP-21-011-021-001/237-A
()
|
1721011000NRG24300620230347873
|
30/06/2023
|
Narsingh
|
1721011WL025883
|
Narsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-021-001/238
()
|
1721011000NRG24300620230347877
|
30/06/2023
|
Ramti Bediya
|
1721011WL025883
|
Ramti Bediya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
RamtiBediya
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-021-001/241
()
|
1721011000NRG24300620230347881
|
30/06/2023
|
Bharti
|
1721011WL025883
|
Bharti
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-021-001/241
()
|
1721011000NRG24300620230347880
|
30/06/2023
|
UJADIYA VADRIYA
|
1721011WL025883
|
UJADIYA VADRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
UJADIYAVADRIYA
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-021-001/242
()
|
1721011000NRG24300620230347883
|
30/06/2023
|
FUNDALI
|
1721011WL025883
|
FUNDALI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799991330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SONDWA
|
MP-21-011-021-001/242
()
|
1721011000NRG24300620230347882
|
30/06/2023
|
KAVSINGH DEDIYA
|
1721011WL025883
|
KAVSINGH DEDIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KAVSINGHDEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONDWA
|
MP-21-011-021-001/257
()
|
1721011000NRG24300620230347888
|
30/06/2023
|
Degriya Eshaliya
|
1721011WL025883
|
Degriya Eshaliya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
DegriyaEshaliya
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-021-001/257
()
|
1721011000NRG24300620230347887
|
30/06/2023
|
Degriya Eshaliya
|
1721011WL025883
|
Degriya Eshaliya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
DegriyaEshaliya
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-021-001/257
()
|
1721011000NRG24300620230347886
|
30/06/2023
|
Degriya Eshaliya
|
1721011WL025883
|
Degriya Eshaliya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
DegriyaEshaliya
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-021-001/257
()
|
1721011000NRG24300620230347885
|
30/06/2023
|
Degriya Eshaliya
|
1721011WL025883
|
Degriya Eshaliya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
DegriyaEshaliya
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-021-001/27
()
|
1721011000NRG24300620230347889
|
30/06/2023
|
ransingh pida
|
1721011WL025883
|
ransingh pida
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
ransinghpida
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-021-001/271
()
|
1721011000NRG24300620230347893
|
30/06/2023
|
Natiya
|
1721011WL025883
|
Natiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Natiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONDWA
|
MP-21-011-021-001/271
()
|
1721011000NRG24300620230347891
|
30/06/2023
|
Natiya
|
1721011WL025883
|
Natiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Natiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONDWA
|
MP-21-011-021-001/271
()
|
1721011000NRG24300620230347890
|
30/06/2023
|
Natiya
|
1721011WL025883
|
Natiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Natiya
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-021-001/271-A
()
|
1721011000NRG24300620230347895
|
30/06/2023
|
Chanda Natiya
|
1721011WL025883
|
Chanda Natiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
ChandaNatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-021-001/271-A
()
|
1721011000NRG24300620230347894
|
30/06/2023
|
Chanda Natiya
|
1721011WL025883
|
Chanda Natiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
ChandaNatiya
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-021-001/279
()
|
1721011000NRG24300620230347899
|
30/06/2023
|
JHAJHADIYA MOTIYA
|
1721011WL025883
|
JHAJHADIYA MOTIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
JHAJHADIYAMOTIYA
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-021-001/279
()
|
1721011000NRG24300620230347898
|
30/06/2023
|
JHAJHADIYA MOTIYA
|
1721011WL025883
|
JHAJHADIYA MOTIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
JHAJHADIYAMOTIYA
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-021-001/282-A
()
|
1721011000NRG24300620230347910
|
30/06/2023
|
Bavga Dama
|
1721011WL025883
|
Bavga Dama
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
BavgaDama
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-021-001/282-A
()
|
1721011000NRG24300620230347907
|
30/06/2023
|
BAVVGA
|
1721011WL025883
|
BAVVGA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
BAVVGA
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-021-001/282-A
()
|
1721011000NRG24300620230347908
|
30/06/2023
|
DEVLI
|
1721011WL025883
|
DEVLI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
DEVLI
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-021-001/30
()
|
1721011000NRG24300620230347913
|
30/06/2023
|
rasul abdla
|
1721011WL025883
|
rasul abdla
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
rasulabdla
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-021-001/330
()
|
1721011000NRG24300620230347919
|
30/06/2023
|
Naresh
|
1721011WL025883
|
Naresh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-021-001/334
()
|
1721011000NRG24300620230347920
|
30/06/2023
|
Makhansingh
|
1721011WL025883
|
Makhansingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-034-001/116
()
|
1721011000NRG24300620230350727
|
30/06/2023
|
gujriya
|
1721011WL026093
|
gujriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
gujriya
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-038-001/423
()
|
1721011000NRG24300620230347943
|
30/06/2023
|
Rakesh
|
1721011WL025888
|
Rakesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONDWA
|
MP-21-011-045-002/76-B
()
|
1721011000NRG24300620230347604
|
30/06/2023
|
GOVINDRA
|
1721011WL025870
|
GOVINDRA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONDWA
|
MP-21-011-060-001/361-A
()
|
1721011000NRG24300620230349948
|
30/06/2023
|
BAYTI
|
1721011WL026031
|
BAYTI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
BAYTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76724
|
76724
|
|
|
|
|
|
|
|
|
71
|
SONDWA
|
MP-21-011-015-001/124
()
|
1721011000NRG24300620230347504
|
30/06/2023
|
RAMDASH
|
1721011WL025864
|
RAMDASH
|
00048
|
BKID0009922
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799991330
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SONDWA
|
MP-21-011-015-001/124
()
|
1721011000NRG24300620230347503
|
30/06/2023
|
RAMDASH
|
1721011WL025864
|
RAMDASH
|
00048
|
BKID0009922
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
SONDWA
|
MP-21-011-014-003/8
()
|
1721011000NRG24300620230347508
|
30/06/2023
|
Ankesh Tomat
|
1721011WL025865
|
Ankesh Tomat
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799991330
|
|
AnkeshTomat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SONDWA
|
MP-21-011-014-003/8
()
|
1721011000NRG24300620230347509
|
30/06/2023
|
Rimpal Kanesh
|
1721011WL025865
|
Rimpal Kanesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
RimpalKanesh
|
INDUSIND BANK(607189)
|
|
75
|
SONDWA
|
MP-21-011-021-001/281
()
|
1721011000NRG24300620230347904
|
30/06/2023
|
Elsingh
|
1721011WL025883
|
Elsingh
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Elsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
76
|
SONDWA
|
MP-21-011-003-001/101
()
|
1721011000NRG24300620230347935
|
30/06/2023
|
RAJU RAYSINGH
|
1721011WL025887
|
RAJU RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAJURAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-003-001/101
()
|
1721011000NRG24300620230347934
|
30/06/2023
|
RAJU RAYSINGH
|
1721011WL025887
|
RAJU RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAJURAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-003-001/102
()
|
1721011000NRG24300620230347937
|
30/06/2023
|
dhubli
|
1721011WL025887
|
dhubli
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
dhubli
|
UNION BANK OF INDIA(508500)
|
|
79
|
SONDWA
|
MP-21-011-003-001/102-A
()
|
1721011000NRG24300620230347939
|
30/06/2023
|
PARSU
|
1721011WL025887
|
PARSU
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
PARSU
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-003-001/102-A
()
|
1721011000NRG24300620230347938
|
30/06/2023
|
PARSU
|
1721011WL025887
|
PARSU
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
PARSU
|
BANK OF BARODA(606985)
|
|
81
|
SONDWA
|
MP-21-011-003-001/110
()
|
1721011000NRG24300620230347940
|
30/06/2023
|
sabutiya
|
1721011WL025887
|
sabutiya
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
sabutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-011-001/528
()
|
1721011000NRG24300620230347768
|
30/06/2023
|
SURMA
|
1721011WL025880
|
SURMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONDWA
|
MP-21-011-011-001/528-A
()
|
1721011000NRG24300620230347770
|
30/06/2023
|
KASIRAM
|
1721011WL025880
|
KASIRAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-015-001/101
()
|
1721011000NRG24300620230347433
|
30/06/2023
|
farida
|
1721011WL025861
|
farida
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
farida
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONDWA
|
MP-21-011-015-001/101
()
|
1721011000NRG24300620230347434
|
30/06/2023
|
rijwana
|
1721011WL025861
|
rijwana
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
rijwana
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONDWA
|
MP-21-011-015-001/102
()
|
1721011000NRG24300620230347435
|
30/06/2023
|
DILIP SUKHDEV
|
1721011WL025861
|
DILIP SUKHDEV
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
DILIPSUKHDEV
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
SONDWA
|
MP-21-011-015-001/103
()
|
1721011000NRG24300620230347437
|
30/06/2023
|
JUVANSINGH
|
1721011WL025861
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
JUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
SONDWA
|
MP-21-011-015-001/106
()
|
1721011000NRG24300620230347438
|
30/06/2023
|
eshvar
|
1721011WL025861
|
eshvar
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
eshvar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
SONDWA
|
MP-21-011-015-001/11-A
()
|
1721011000NRG24300620230347439
|
30/06/2023
|
govind
|
1721011WL025861
|
govind
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-015-001/11-B
()
|
1721011000NRG24300620230347440
|
30/06/2023
|
muka
|
1721011WL025861
|
muka
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
muka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
SONDWA
|
MP-21-011-015-001/118
()
|
1721011000NRG24300620230347443
|
30/06/2023
|
SAVI
|
1721011WL025861
|
SAVI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-015-001/12-A
()
|
1721011000NRG24300620230347445
|
30/06/2023
|
RAJU
|
1721011WL025861
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-015-001/12-A
()
|
1721011000NRG24300620230347444
|
30/06/2023
|
RAJU
|
1721011WL025861
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
SONDWA
|
MP-21-011-015-001/12-C
()
|
1721011000NRG24300620230347448
|
30/06/2023
|
BAKA NARSINGH
|
1721011WL025861
|
BAKA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
BAKANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-015-001/123-A
()
|
1721011000NRG24300620230347450
|
30/06/2023
|
lilesh
|
1721011WL025861
|
lilesh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
lilesh
|
BANK OF BARODA(606985)
|
|
96
|
SONDWA
|
MP-21-011-015-001/123-B
()
|
1721011000NRG24300620230347451
|
30/06/2023
|
LOKESH FATUDIYA
|
1721011WL025861
|
LOKESH FATUDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
LOKESHFATUDIYA
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-015-001/124-C
()
|
1721011000NRG24300620230347507
|
30/06/2023
|
vijay
|
1721011WL025864
|
vijay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-015-001/138-A
()
|
1721011000NRG24300620230347453
|
30/06/2023
|
SURANG
|
1721011WL025861
|
SURANG
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
SURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-015-001/142
()
|
1721011000NRG24300620230347455
|
30/06/2023
|
RADU KALJI
|
1721011WL025861
|
RADU KALJI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RADUKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-015-001/142
()
|
1721011000NRG24300620230347454
|
30/06/2023
|
RADU KALJI
|
1721011WL025861
|
RADU KALJI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RADUKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-015-001/143-A
()
|
1721011000NRG24300620230347457
|
30/06/2023
|
SAPU
|
1721011WL025861
|
SAPU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-015-001/144
()
|
1721011000NRG24300620230347459
|
30/06/2023
|
SUCHU
|
1721011WL025861
|
SUCHU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
SUCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-015-001/144
()
|
1721011000NRG24300620230347458
|
30/06/2023
|
SUCHU
|
1721011WL025861
|
SUCHU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
SUCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-015-001/146
()
|
1721011000NRG24300620230347461
|
30/06/2023
|
magada
|
1721011WL025861
|
magada
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
magada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-015-001/146-B
()
|
1721011000NRG24300620230347462
|
30/06/2023
|
Ratansingh
|
1721011WL025861
|
Ratansingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-015-001/146-B
()
|
1721011000NRG24300620230347463
|
30/06/2023
|
ratiya
|
1721011WL025861
|
ratiya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
ratiya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
SONDWA
|
MP-21-011-015-001/150-A
()
|
1721011000NRG24300620230347468
|
30/06/2023
|
parjan
|
1721011WL025861
|
parjan
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
parjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-015-001/151-A
()
|
1721011000NRG24300620230347470
|
30/06/2023
|
CHALARSINGH
|
1721011WL025861
|
CHALARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
CHALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONDWA
|
MP-21-011-015-001/153
()
|
1721011000NRG24300620230347471
|
30/06/2023
|
RUMALIYA JEHALA
|
1721011WL025861
|
RUMALIYA JEHALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RUMALIYAJEHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-015-001/154
()
|
1721011000NRG24300620230347472
|
30/06/2023
|
RAGAN
|
1721011WL025861
|
RAGAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAGAN
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-015-001/161
()
|
1721011000NRG24300620230347478
|
30/06/2023
|
NAJU RANSINGH
|
1721011WL025861
|
NAJU RANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
NAJURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-015-001/165
()
|
1721011000NRG24300620230347481
|
30/06/2023
|
EGLA WAju
|
1721011WL025861
|
EGLA WAju
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
EGLAWAju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-015-001/165
()
|
1721011000NRG24300620230347480
|
30/06/2023
|
egla waju
|
1721011WL025861
|
egla waju
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
eglawaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-015-001/166
()
|
1721011000NRG24300620230347482
|
30/06/2023
|
MALKAR KUVARIYA
|
1721011WL025861
|
MALKAR KUVARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
MALKARKUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-015-001/169-B
()
|
1721011000NRG24300620230347483
|
30/06/2023
|
RASHIK KANSIYA
|
1721011WL025861
|
RASHIK KANSIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RASHIKKANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-015-001/172-A
()
|
1721011000NRG24300620230347484
|
30/06/2023
|
JAMBU KARCHAN
|
1721011WL025861
|
JAMBU KARCHAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
JAMBUKARCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-015-001/174
()
|
1721011000NRG24300620230347511
|
30/06/2023
|
hamersingh
|
1721011WL025865
|
hamersingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
hamersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-015-001/175-A
()
|
1721011000NRG24300620230347514
|
30/06/2023
|
sachin
|
1721011WL025865
|
sachin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
sachin
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-015-001/177-A
()
|
1721011000NRG24300620230347487
|
30/06/2023
|
arvind
|
1721011WL025861
|
arvind
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
arvind
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-015-001/178
()
|
1721011000NRG24300620230347488
|
30/06/2023
|
RAGAN
|
1721011WL025861
|
RAGAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-015-001/179
()
|
1721011000NRG24300620230347490
|
30/06/2023
|
mathuri
|
1721011WL025861
|
mathuri
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
mathuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-021-001/105
()
|
1721011000NRG24300620230347790
|
30/06/2023
|
Chhanga
|
1721011WL025883
|
Chhanga
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Chhanga
|
BANK OF BARODA(606985)
|
|
123
|
SONDWA
|
MP-21-011-021-001/105
()
|
1721011000NRG24300620230347789
|
30/06/2023
|
Chhanga
|
1721011WL025883
|
Chhanga
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Chhanga
|
BANK OF BARODA(606985)
|
|
124
|
SONDWA
|
MP-21-011-021-001/105
()
|
1721011000NRG24300620230347788
|
30/06/2023
|
Chhanga
|
1721011WL025883
|
Chhanga
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Chhanga
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-021-001/111-A
()
|
1721011000NRG24300620230347795
|
30/06/2023
|
Kamla
|
1721011WL025883
|
Kamla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-021-001/111-A
()
|
1721011000NRG24300620230347794
|
30/06/2023
|
SADA
|
1721011WL025883
|
SADA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SADA
|
BANK OF BARODA(606985)
|
|
127
|
SONDWA
|
MP-21-011-021-001/113-A
()
|
1721011000NRG24300620230347802
|
30/06/2023
|
Saban dala
|
1721011WL025883
|
Saban dala
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Sabandala
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-021-001/113-A
()
|
1721011000NRG24300620230347803
|
30/06/2023
|
Soban Dala
|
1721011WL025883
|
Soban Dala
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SobanDala
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-021-001/114
()
|
1721011000NRG24300620230347805
|
30/06/2023
|
Jagan
|
1721011WL025883
|
Jagan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Jagan
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-021-001/119
()
|
1721011000NRG24300620230347809
|
30/06/2023
|
BHANGDIYA NAYKADA
|
1721011WL025883
|
BHANGDIYA NAYKADA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
BHANGDIYANAYKADA
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-021-001/119
()
|
1721011000NRG24300620230347808
|
30/06/2023
|
BHANGDIYA NAYKADA
|
1721011WL025883
|
BHANGDIYA NAYKADA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
BHANGDIYANAYKADA
|
BANK OF BARODA(606985)
|
|
132
|
SONDWA
|
MP-21-011-021-001/13-B
()
|
1721011000NRG24300620230347818
|
30/06/2023
|
Furkan
|
1721011WL025883
|
Furkan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Furkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-021-001/13-B
()
|
1721011000NRG24300620230347817
|
30/06/2023
|
Furkan
|
1721011WL025883
|
Furkan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Furkan
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-021-001/142
()
|
1721011000NRG24300620230347836
|
30/06/2023
|
MATHURIYA ARSHIYA
|
1721011WL025883
|
MATHURIYA ARSHIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
MATHURIYAARSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-021-001/189
()
|
1721011000NRG24300620230347844
|
30/06/2023
|
KASRA KHAJANIYA
|
1721011WL025883
|
KASRA KHAJANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KASRAKHAJANIYA
|
BANK OF BARODA(606985)
|
|
136
|
SONDWA
|
MP-21-011-021-001/189
()
|
1721011000NRG24300620230347843
|
30/06/2023
|
KASRA KHAJANIYA
|
1721011WL025883
|
KASRA KHAJANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KASRAKHAJANIYA
|
BANK OF BARODA(606985)
|
|
137
|
SONDWA
|
MP-21-011-021-001/19
()
|
1721011000NRG24300620230347846
|
30/06/2023
|
KASHA BAVA
|
1721011WL025883
|
KASHA BAVA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KASHABAVA
|
BANK OF BARODA(606985)
|
|
138
|
SONDWA
|
MP-21-011-021-001/19
()
|
1721011000NRG24300620230347845
|
30/06/2023
|
KASHA BAVA
|
1721011WL025883
|
KASHA BAVA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KASHABAVA
|
BANK OF BARODA(606985)
|
|
139
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011000NRG24300620230347857
|
30/06/2023
|
Baysingh
|
1721011WL025883
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Baysingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011000NRG24300620230347856
|
30/06/2023
|
Baysingh
|
1721011WL025883
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Baysingh
|
BANK OF BARODA(606985)
|
|
141
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011000NRG24300620230347855
|
30/06/2023
|
Baysingh
|
1721011WL025883
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-021-001/220
()
|
1721011000NRG24300620230347854
|
30/06/2023
|
Baysingh
|
1721011WL025883
|
Baysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Baysingh
|
BANK OF BARODA(606985)
|
|
143
|
SONDWA
|
MP-21-011-021-001/236
()
|
1721011000NRG24300620230347865
|
30/06/2023
|
Fugriya bavajiya
|
1721011WL025883
|
Fugriya bavajiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Fugriyabavajiya
|
BANK OF BARODA(606985)
|
|
144
|
SONDWA
|
MP-21-011-021-001/236
()
|
1721011000NRG24300620230347864
|
30/06/2023
|
Fugriya bavajiya
|
1721011WL025883
|
Fugriya bavajiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Fugriyabavajiya
|
BANK OF BARODA(606985)
|
|
145
|
SONDWA
|
MP-21-011-021-001/236
()
|
1721011000NRG24300620230347863
|
30/06/2023
|
Fugriya bavajiya
|
1721011WL025883
|
Fugriya bavajiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Fugriyabavajiya
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-021-001/236
()
|
1721011000NRG24300620230347862
|
30/06/2023
|
Fugriya bavajiya
|
1721011WL025883
|
Fugriya bavajiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Fugriyabavajiya
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-021-001/240-A
()
|
1721011000NRG24300620230347879
|
30/06/2023
|
Chatu
|
1721011WL025883
|
Chatu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Chatu
|
BANK OF BARODA(606985)
|
|
148
|
SONDWA
|
MP-21-011-021-001/277
()
|
1721011000NRG24300620230347897
|
30/06/2023
|
Varshan
|
1721011WL025883
|
Varshan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Varshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-021-001/277
()
|
1721011000NRG24300620230347896
|
30/06/2023
|
Varshan
|
1721011WL025883
|
Varshan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Varshan
|
BANK OF BARODA(606985)
|
|
150
|
SONDWA
|
MP-21-011-021-001/280
()
|
1721011000NRG24300620230347901
|
30/06/2023
|
tarsingh maka
|
1721011WL025883
|
tarsingh maka
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
tarsinghmaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-021-001/280
()
|
1721011000NRG24300620230347900
|
30/06/2023
|
tarsingh maka
|
1721011WL025883
|
tarsingh maka
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
tarsinghmaka
|
BANK OF BARODA(606985)
|
|
152
|
SONDWA
|
MP-21-011-021-001/294
()
|
1721011000NRG24300620230347912
|
30/06/2023
|
Rumla
|
1721011WL025883
|
Rumla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Rumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-021-001/294
()
|
1721011000NRG24300620230347911
|
30/06/2023
|
Rumla
|
1721011WL025883
|
Rumla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Rumla
|
BANK OF BARODA(606985)
|
|
154
|
SONDWA
|
MP-21-011-021-001/30
()
|
1721011000NRG24300620230347914
|
30/06/2023
|
rasul abdla
|
1721011WL025883
|
rasul abdla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
rasulabdla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-045-002/106
()
|
1721011000NRG24300620230347518
|
30/06/2023
|
BHANGADIYA
|
1721011WL025866
|
BHANGADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
BHANGADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78345
|
78345
|
|
|
|
|
|
|
|
|
156
|
SONDWA
|
MP-21-011-045-002/76-B
()
|
1721011000NRG24300620230347605
|
30/06/2023
|
KALI
|
1721011WL025870
|
KALI
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
SONDWA
|
MP-21-011-011-001/48-D
()
|
1721011000NRG24300620230347767
|
30/06/2023
|
ISHWAR CHOUHAN
|
1721011WL025880
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
ISHWARCHOUHAN
|
BANK OF BARODA(606985)
|
|
158
|
SONDWA
|
MP-21-011-011-001/48-D
()
|
1721011000NRG24300620230347766
|
30/06/2023
|
ISHWAR CHOUHAN
|
1721011WL025880
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
ISHWARCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
SONDWA
|
MP-21-011-069-002/77
()
|
1721011000NRG24300620230348697
|
30/06/2023
|
Jamsingh Bondad
|
1721011WL025917
|
Jamsingh Bondad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
JamsinghBondad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
SONDWA
|
MP-21-011-069-002/453
()
|
1721011000NRG24300620230348682
|
30/06/2023
|
Dhema Dawar
|
1721011WL025917
|
Dhema Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
DhemaDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SONDWA
|
MP-21-011-011-001/107
()
|
1721011000NRG24300620230347502
|
30/06/2023
|
bhavsingh
|
1721011WL025864
|
bhavsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-011-001/4
()
|
1721011000NRG24300620230347762
|
30/06/2023
|
badam bai
|
1721011WL025880
|
badam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONDWA
|
MP-21-011-011-001/4
()
|
1721011000NRG24300620230347761
|
30/06/2023
|
badam bai
|
1721011WL025880
|
badam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONDWA
|
MP-21-011-011-001/427
()
|
1721011000NRG24300620230347765
|
30/06/2023
|
raju
|
1721011WL025880
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-011-001/427
()
|
1721011000NRG24300620230347764
|
30/06/2023
|
raju
|
1721011WL025880
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799991330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
SONDWA
|
MP-21-011-011-001/427
()
|
1721011000NRG24300620230347763
|
30/06/2023
|
raju
|
1721011WL025880
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONDWA
|
MP-21-011-011-001/47
()
|
1721011000NRG24300620230347758
|
30/06/2023
|
jagdish
|
1721011WL025879
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONDWA
|
MP-21-011-011-001/47
()
|
1721011000NRG24300620230347760
|
30/06/2023
|
nitesh
|
1721011WL025879
|
nitesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-011-001/47
()
|
1721011000NRG24300620230347759
|
30/06/2023
|
nitesh
|
1721011WL025879
|
nitesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
170
|
SONDWA
|
MP-21-011-060-001/271
()
|
1721011000NRG24300620230349941
|
30/06/2023
|
RAKESH KHUMSINGH
|
1721011WL026031
|
RAKESH KHUMSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAKESHKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-060-001/320
()
|
1721011000NRG24300620230349944
|
30/06/2023
|
Jambai
|
1721011WL026031
|
Jambai
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
Jambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-060-001/320-A
()
|
1721011000NRG24300620230349946
|
30/06/2023
|
LEELA
|
1721011WL026031
|
LEELA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SONDWA
|
MP-21-011-060-001/320-A
()
|
1721011000NRG24300620230349945
|
30/06/2023
|
LEELA DUNGARSINGH
|
1721011WL026031
|
LEELA DUNGARSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
LEELADUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SONDWA
|
MP-21-011-060-001/427
()
|
1721011000NRG24300620230349950
|
30/06/2023
|
JAGDISH
|
1721011WL026031
|
JAGDISH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-069-002/155
()
|
1721011000NRG24300620230348661
|
30/06/2023
|
SAYDA RATAN
|
1721011WL025917
|
SAYDA RATAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAYDARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-069-002/155
()
|
1721011000NRG24300620230348660
|
30/06/2023
|
SAYDA RATAN
|
1721011WL025917
|
SAYDA RATAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAYDARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-069-002/198
()
|
1721011000NRG24300620230348669
|
30/06/2023
|
SUMLA CHHAGAN
|
1721011WL025917
|
SUMLA CHHAGAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
SUMLACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-069-002/21
()
|
1721011000NRG24300620230348674
|
30/06/2023
|
SANARIYA CHHAGAN
|
1721011WL025917
|
SANARIYA CHHAGAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
SANARIYACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-069-002/21
()
|
1721011000NRG24300620230348673
|
30/06/2023
|
SANARIYA CHHAGAN
|
1721011WL025917
|
SANARIYA CHHAGAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
SANARIYACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-069-002/293-A
()
|
1721011000NRG24300620230348680
|
30/06/2023
|
Bali Dawar
|
1721011WL025917
|
Bali Dawar
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
BaliDawar
|
BANK OF BARODA(606985)
|
|
181
|
SONDWA
|
MP-21-011-069-002/97
()
|
1721011000NRG24300620230348700
|
30/06/2023
|
KERSINGH CHHAGAN
|
1721011WL025917
|
KERSINGH CHHAGAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KERSINGHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-069-002/97
()
|
1721011000NRG24300620230348699
|
30/06/2023
|
KERSINGH CHHAGAN
|
1721011WL025917
|
KERSINGH CHHAGAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KERSINGHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
183
|
SONDWA
|
MP-21-011-003-001/102
()
|
1721011000NRG24300620230347936
|
30/06/2023
|
PARSU
|
1721011WL025887
|
PARSU
|
00697
|
BKID0MG5037
|
350
|
350
|
Processed
|
11/07/2023
|
|
799991330
|
|
PARSU
|
BANK OF BARODA(606985)
|
|
184
|
SONDWA
|
MP-21-011-015-001/102-A
()
|
1721011000NRG24300620230347436
|
30/06/2023
|
Kailash Bariya
|
1721011WL025861
|
Kailash Bariya
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
KailashBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-015-001/113
()
|
1721011000NRG24300620230347442
|
30/06/2023
|
khalpi
|
1721011WL025861
|
khalpi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
khalpi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-015-001/12-B
()
|
1721011000NRG24300620230347446
|
30/06/2023
|
Manish Chouhan
|
1721011WL025861
|
Manish Chouhan
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
ManishChouhan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
SONDWA
|
MP-21-011-015-001/12-B
()
|
1721011000NRG24300620230347447
|
30/06/2023
|
Rekha Chouhan
|
1721011WL025861
|
Rekha Chouhan
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RekhaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-015-001/124-B
()
|
1721011000NRG24300620230347505
|
30/06/2023
|
Rahul
|
1721011WL025864
|
Rahul
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-015-001/124-B
()
|
1721011000NRG24300620230347506
|
30/06/2023
|
Ravita
|
1721011WL025864
|
Ravita
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-015-001/15
()
|
1721011000NRG24300620230347465
|
30/06/2023
|
Kokila Bariya
|
1721011WL025861
|
Kokila Bariya
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
KokilaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-015-001/15
()
|
1721011000NRG24300620230347464
|
30/06/2023
|
Shailendrasingh Bariya
|
1721011WL025861
|
Shailendrasingh Bariya
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
ShailendrasinghBariya
|
BANK OF BARODA(606985)
|
|
192
|
SONDWA
|
MP-21-011-015-001/150
()
|
1721011000NRG24300620230347466
|
30/06/2023
|
Ambudiya Kanesh
|
1721011WL025861
|
Ambudiya Kanesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
AmbudiyaKanesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
SONDWA
|
MP-21-011-015-001/156
()
|
1721011000NRG24300620230347475
|
30/06/2023
|
RANGLA CNADU
|
1721011WL025861
|
RANGLA CNADU
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RANGLACNADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-015-001/156
()
|
1721011000NRG24300620230347474
|
30/06/2023
|
RANGLA CNADU
|
1721011WL025861
|
RANGLA CNADU
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
RANGLACNADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-015-001/157-A
()
|
1721011000NRG24300620230347477
|
30/06/2023
|
mahesh
|
1721011WL025861
|
mahesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-015-001/157-A
()
|
1721011000NRG24300620230347476
|
30/06/2023
|
mahesh
|
1721011WL025861
|
mahesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-015-001/213-A
()
|
1721011000NRG24300620230347515
|
30/06/2023
|
Vechati Kanesh
|
1721011WL025865
|
Vechati Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
VechatiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-021-001/112-a
()
|
1721011000NRG24300620230347797
|
30/06/2023
|
Iyasingh
|
1721011WL025883
|
Iyasingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Iyasingh
|
BANK OF BARODA(606985)
|
|
199
|
SONDWA
|
MP-21-011-021-001/121-A
()
|
1721011000NRG24300620230347811
|
30/06/2023
|
Saga Thagliya
|
1721011WL025883
|
Saga Thagliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SagaThagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-021-001/121-A
()
|
1721011000NRG24300620230347810
|
30/06/2023
|
Saga Thagliya
|
1721011WL025883
|
Saga Thagliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SagaThagliya
|
BANK OF BARODA(606985)
|
|
201
|
SONDWA
|
MP-21-011-021-001/121-B
()
|
1721011000NRG24300620230347812
|
30/06/2023
|
Chicham Saga
|
1721011WL025883
|
Chicham Saga
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
ChichamSaga
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SONDWA
|
MP-21-011-021-001/199
()
|
1721011000NRG24300620230347850
|
30/06/2023
|
Rama malji
|
1721011WL025883
|
Rama malji
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Ramamalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-021-001/199
()
|
1721011000NRG24300620230347849
|
30/06/2023
|
Rama malji
|
1721011WL025883
|
Rama malji
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Ramamalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-021-001/219
()
|
1721011000NRG24300620230347853
|
30/06/2023
|
Sutariya
|
1721011WL025883
|
Sutariya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Sutariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-021-001/233
()
|
1721011000NRG24300620230347860
|
30/06/2023
|
Khumaniya
|
1721011WL025883
|
Khumaniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Khumaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-021-001/233
()
|
1721011000NRG24300620230347859
|
30/06/2023
|
Khumaniya
|
1721011WL025883
|
Khumaniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Khumaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-021-001/237-B
()
|
1721011000NRG24300620230347876
|
30/06/2023
|
CHAMPA
|
1721011WL025883
|
CHAMPA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-021-001/237-B
()
|
1721011000NRG24300620230347875
|
30/06/2023
|
GANSIYA
|
1721011WL025883
|
GANSIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
GANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-021-001/254
()
|
1721011000NRG24300620230347884
|
30/06/2023
|
Vaga
|
1721011WL025883
|
Vaga
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Vaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-021-001/281
()
|
1721011000NRG24300620230347906
|
30/06/2023
|
Santu Amarsingh
|
1721011WL025883
|
Santu Amarsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SantuAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-021-001/281
()
|
1721011000NRG24300620230347905
|
30/06/2023
|
Santu Amarsingh
|
1721011WL025883
|
Santu Amarsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SantuAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-021-001/281
()
|
1721011000NRG24300620230347903
|
30/06/2023
|
Santu Amarsingh
|
1721011WL025883
|
Santu Amarsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SantuAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-021-001/281
()
|
1721011000NRG24300620230347902
|
30/06/2023
|
Santu Amarsingh
|
1721011WL025883
|
Santu Amarsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SantuAmarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SONDWA
|
MP-21-011-021-001/31-A
()
|
1721011000NRG24300620230347918
|
30/06/2023
|
Tansingh
|
1721011WL025883
|
Tansingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Tansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-021-001/31-A
()
|
1721011000NRG24300620230347917
|
30/06/2023
|
Tansingh
|
1721011WL025883
|
Tansingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
Tansingh
|
BANK OF BARODA(606985)
|
|
216
|
SONDWA
|
MP-21-011-045-001/96
()
|
1721011000NRG24300620230347516
|
30/06/2023
|
JAGNIYA
|
1721011WL025866
|
JAGNIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
JAGNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35710
|
35710
|
|
|
|
|
|
|
|
|
217
|
SONDWA
|
MP-21-011-034-001/116
()
|
1721011000NRG24300620230350728
|
30/06/2023
|
geeta
|
1721011WL026093
|
geeta
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONDWA
|
MP-21-011-034-001/135
()
|
1721011000NRG24300620230350730
|
30/06/2023
|
sahngu
|
1721011WL026093
|
sahngu
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
sahngu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-034-001/165
()
|
1721011000NRG24300620230350732
|
30/06/2023
|
RUNKA VALJI
|
1721011WL026093
|
RUNKA VALJI
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991330
|
|
RUNKAVALJI
|
BANK OF BARODA(606985)
|
|
220
|
SONDWA
|
MP-21-011-034-001/165
()
|
1721011000NRG24300620230350731
|
30/06/2023
|
RUNKA VALJI
|
1721011WL026093
|
RUNKA VALJI
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
RUNKAVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-034-001/166
()
|
1721011000NRG24300620230350733
|
30/06/2023
|
DHUNIYA VALJII
|
1721011WL026093
|
DHUNIYA VALJII
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
11/07/2023
|
|
799991330
|
|
DHUNIYAVALJII
|
BANK OF BARODA(606985)
|
|
222
|
SONDWA
|
MP-21-011-034-001/168
()
|
1721011000NRG24300620230350735
|
30/06/2023
|
RUMALIYA
|
1721011WL026093
|
RUMALIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
RUMALIYA
|
BANK OF BARODA(606985)
|
|
223
|
SONDWA
|
MP-21-011-034-001/168
()
|
1721011000NRG24300620230350734
|
30/06/2023
|
RUMALIYA
|
1721011WL026093
|
RUMALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
RUMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-045-001/131
()
|
1721011000NRG24300620230347603
|
30/06/2023
|
SOMALA
|
1721011WL025870
|
SOMALA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
SOMALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
225
|
SONDWA
|
MP-21-011-060-001/271
()
|
1721011000NRG24300620230349942
|
30/06/2023
|
DAYA RAKESH
|
1721011WL026031
|
DAYA RAKESH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
DAYARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-060-001/271
()
|
1721011000NRG24300620230349940
|
30/06/2023
|
KHUMSINGH
|
1721011WL026031
|
KHUMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SONDWA
|
MP-21-011-060-001/271
()
|
1721011000NRG24300620230349939
|
30/06/2023
|
KHUMSINGH
|
1721011WL026031
|
KHUMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-060-001/320
()
|
1721011000NRG24300620230349943
|
30/06/2023
|
jhajadiya khariya
|
1721011WL026031
|
jhajadiya khariya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
jhajadiyakhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SONDWA
|
MP-21-011-060-001/361-A
()
|
1721011000NRG24300620230349947
|
30/06/2023
|
GATLIYA
|
1721011WL026031
|
GATLIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
GATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-060-001/427
()
|
1721011000NRG24300620230349949
|
30/06/2023
|
JAGDISH AAMASIYA
|
1721011WL026031
|
JAGDISH AAMASIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
JAGDISHAAMASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SONDWA
|
MP-21-011-069-002/155-A
()
|
1721011000NRG24300620230348662
|
30/06/2023
|
GAGDISH RATAN
|
1721011WL025917
|
GAGDISH RATAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
GAGDISHRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-069-002/155-B
()
|
1721011000NRG24300620230348665
|
30/06/2023
|
Edali Bai
|
1721011WL025917
|
Edali Bai
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
EdaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-069-002/156-B
()
|
1721011000NRG24300620230348666
|
30/06/2023
|
ERMA SOMLA
|
1721011WL025917
|
ERMA SOMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
ERMASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-069-002/182-A
()
|
1721011000NRG24300620230348667
|
30/06/2023
|
BHADU
|
1721011WL025917
|
BHADU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
BHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SONDWA
|
MP-21-011-069-002/182-A
()
|
1721011000NRG24300620230348668
|
30/06/2023
|
DAYA BHADU
|
1721011WL025917
|
DAYA BHADU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
DAYABHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-069-002/198
()
|
1721011000NRG24300620230348670
|
30/06/2023
|
Bayti
|
1721011WL025917
|
Bayti
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
Bayti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-069-002/294
()
|
1721011000NRG24300620230348681
|
30/06/2023
|
Kuta Dodwa
|
1721011WL025917
|
Kuta Dodwa
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KutaDodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-069-002/465
()
|
1721011000NRG24300620230348687
|
30/06/2023
|
Gita Dawar
|
1721011WL025917
|
Gita Dawar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
GitaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONDWA
|
MP-21-011-069-002/465
()
|
1721011000NRG24300620230348686
|
30/06/2023
|
Gita Dawar
|
1721011WL025917
|
Gita Dawar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
GitaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONDWA
|
MP-21-011-069-002/51-B
()
|
1721011000NRG24300620230348688
|
30/06/2023
|
HEMRAJ NAHARIYA
|
1721011WL025917
|
HEMRAJ NAHARIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
HEMRAJNAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-069-002/51-B
()
|
1721011000NRG24300620230348689
|
30/06/2023
|
Surma dodwa
|
1721011WL025917
|
Surma dodwa
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
Surmadodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-069-002/59
()
|
1721011000NRG24300620230348694
|
30/06/2023
|
KARTIYA GOLU
|
1721011WL025917
|
KARTIYA GOLU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KARTIYAGOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-069-002/63
()
|
1721011000NRG24300620230348696
|
30/06/2023
|
VERSINGH ANIYA
|
1721011WL025917
|
VERSINGH ANIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
VERSINGHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
244
|
SONDWA
|
MP-21-011-015-001/175
()
|
1721011000NRG24300620230347513
|
30/06/2023
|
JABARA
|
1721011WL025865
|
JABARA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
JABARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONDWA
|
MP-21-011-015-001/175
()
|
1721011000NRG24300620230347512
|
30/06/2023
|
JABARA
|
1721011WL025865
|
JABARA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
JABARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-015-001/177
()
|
1721011000NRG24300620230347486
|
30/06/2023
|
GAMRSINGH
|
1721011WL025861
|
GAMRSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
GAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONDWA
|
MP-21-011-015-001/177
()
|
1721011000NRG24300620230347485
|
30/06/2023
|
GAMRSINGH
|
1721011WL025861
|
GAMRSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991330
|
|
GAMRSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
248
|
SONDWA
|
MP-21-011-045-001/96
()
|
1721011000NRG24300620230347517
|
30/06/2023
|
KAMA
|
1721011WL025866
|
KAMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991330
|
|
KAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SONDWA
|
MP-21-011-069-002/155
()
|
1721011000NRG24300620230348659
|
30/06/2023
|
KUVARSINGH RATAN
|
1721011WL025917
|
KUVARSINGH RATAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KUVARSINGHRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SONDWA
|
MP-21-011-069-002/155-B
()
|
1721011000NRG24300620230348664
|
30/06/2023
|
EDLEE SAKHARAM
|
1721011WL025917
|
EDLEE SAKHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
EDLEESAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SONDWA
|
MP-21-011-069-002/259
()
|
1721011000NRG24300620230348676
|
30/06/2023
|
RAKESH KHUMSINGH
|
1721011WL025917
|
RAKESH KHUMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
RAKESHKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONDWA
|
MP-21-011-069-002/293-A
()
|
1721011000NRG24300620230348679
|
30/06/2023
|
NASIYA
|
1721011WL025917
|
NASIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
NASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SONDWA
|
MP-21-011-069-002/58
()
|
1721011000NRG24300620230348691
|
30/06/2023
|
KANI
|
1721011WL025917
|
KANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KANI
|
BANK OF BARODA(606985)
|
|
254
|
SONDWA
|
MP-21-011-069-002/58
()
|
1721011000NRG24300620230348690
|
30/06/2023
|
KANI
|
1721011WL025917
|
KANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991330
|
|
KANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SONDWA
|
MP-21-011-069-002/92-B
()
|
1721011000NRG24300620230345994
|
30/06/2023
|
SAVITA RAKESH
|
1721011WL025740
|
SAVITA RAKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAVITARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SONDWA
|
MP-21-011-069-002/92-B
()
|
1721011000NRG24300620230345995
|
30/06/2023
|
SAVITA RAKESH
|
1721011WL025740
|
SAVITA RAKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991330
|
|
SAVITARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286251
|
286251
|
|
|
|
|
|
|
|