|
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-21-011-032-001/173
()
|
1721011000NRG24180320241433854
|
19/03/2024
|
GUDHIYA
|
1721011WL118165
|
GUDHIYA
|
00032
|
UTIB0001793
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
GUDHIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-010-002/46-A
()
|
1721011000NRG24180320241433365
|
19/03/2024
|
Rakesh
|
1721011WL118142
|
Rakesh
|
00045
|
BARB0SONDWA
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SONDWA
|
MP-21-011-017-001/167
()
|
1721011000NRG24180320241433514
|
19/03/2024
|
Reena
|
1721011WL118146
|
Reena
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
Reena
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-022-001/123
()
|
1721011000NRG24180320241433994
|
19/03/2024
|
anita
|
1721011WL118170
|
anita
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
anita
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-022-001/29
()
|
1721011000NRG24180320241434000
|
19/03/2024
|
jenti
|
1721011WL118170
|
jenti
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
jenti
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-022-001/58-A
()
|
1721011000NRG24180320241434017
|
19/03/2024
|
raman
|
1721011WL118170
|
raman
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
raman
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-022-001/58-A
()
|
1721011000NRG24180320241434018
|
19/03/2024
|
surti
|
1721011WL118170
|
surti
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
surti
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-022-001/70
()
|
1721011000NRG24180320241434019
|
19/03/2024
|
methali
|
1721011WL118170
|
methali
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
methali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONDWA
|
MP-21-011-022-001/70
()
|
1721011000NRG24180320241434020
|
19/03/2024
|
metli
|
1721011WL118170
|
metli
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
metli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONDWA
|
MP-21-011-022-002/123
()
|
1721011000NRG24180320241434049
|
19/03/2024
|
jenta
|
1721011WL118171
|
jenta
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
jenta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONDWA
|
MP-21-011-022-002/130
()
|
1721011000NRG24180320241434052
|
19/03/2024
|
Virkhi
|
1721011WL118171
|
Virkhi
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Virkhi
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-022-002/130
()
|
1721011000NRG24180320241434053
|
19/03/2024
|
Virkhi
|
1721011WL118171
|
Virkhi
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Virkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-022-004/104
()
|
1721011000NRG24180320241434055
|
19/03/2024
|
mendli
|
1721011WL118171
|
mendli
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
mendli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-022-004/123
()
|
1721011000NRG24180320241434081
|
19/03/2024
|
dadla
|
1721011WL118171
|
dadla
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
dadla
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-022-004/123
()
|
1721011000NRG24180320241434082
|
19/03/2024
|
dadla
|
1721011WL118171
|
dadla
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
dadla
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-022-004/86-A
()
|
1721011000NRG24180320241434134
|
19/03/2024
|
degriya
|
1721011WL118171
|
degriya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
degriya
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-022-004/86-A
()
|
1721011000NRG24180320241434135
|
19/03/2024
|
degriya
|
1721011WL118171
|
degriya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
degriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-022-004/90
()
|
1721011000NRG24180320241434137
|
19/03/2024
|
kanji
|
1721011WL118171
|
kanji
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kanji
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-022-004/90
()
|
1721011000NRG24180320241434138
|
19/03/2024
|
kanji
|
1721011WL118171
|
kanji
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONDWA
|
MP-21-011-022-004/92
()
|
1721011000NRG24180320241434139
|
19/03/2024
|
kalsiya
|
1721011WL118171
|
kalsiya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kalsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-022-004/96-A
()
|
1721011000NRG24180320241434141
|
19/03/2024
|
sakriya
|
1721011WL118171
|
sakriya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sakriya
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-022-004/96-A
()
|
1721011000NRG24180320241434142
|
19/03/2024
|
sakriya
|
1721011WL118171
|
sakriya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-032-001/104
()
|
1721011000NRG24180320241433840
|
19/03/2024
|
Premdiya
|
1721011WL118165
|
Premdiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Premdiya
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-032-001/11
()
|
1721011000NRG24180320241433842
|
19/03/2024
|
ENGRIYA SOLANKI
|
1721011WL118165
|
ENGRIYA SOLANKI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
ENGRIYASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONDWA
|
MP-21-011-032-001/11
()
|
1721011000NRG24180320241433841
|
19/03/2024
|
SURMAL SO RAISINGH
|
1721011WL118165
|
SURMAL SO RAISINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651538
|
|
SURMALSORAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONDWA
|
MP-21-011-032-001/11-A
()
|
1721011000NRG24180320241433843
|
19/03/2024
|
Jhirmal
|
1721011WL118165
|
Jhirmal
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Jhirmal
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-032-001/122
()
|
1721011000NRG24180320241433844
|
19/03/2024
|
Barkat Bhimsingh
|
1721011WL118165
|
Barkat Bhimsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BarkatBhimsingh
|
AXIS BANK(607153)
|
|
28
|
SONDWA
|
MP-21-011-032-001/135
()
|
1721011000NRG24180320241433845
|
19/03/2024
|
Balsingh Ramsingh
|
1721011WL118165
|
Balsingh Ramsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BalsinghRamsingh
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-032-001/157
()
|
1721011000NRG24180320241433847
|
19/03/2024
|
MAL SINGH DHASLA
|
1721011WL118165
|
MAL SINGH DHASLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
MALSINGHDHASLA
|
UCO BANK(607066)
|
|
30
|
SONDWA
|
MP-21-011-032-001/157
()
|
1721011000NRG24180320241433848
|
19/03/2024
|
ROMA WO MAL SINGH
|
1721011WL118165
|
ROMA WO MAL SINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
ROMAWOMALSINGH
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-032-001/161
()
|
1721011000NRG24180320241433849
|
19/03/2024
|
JHANJHADIA SO HARLA
|
1721011WL118165
|
JHANJHADIA SO HARLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
JHANJHADIASOHARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-032-001/162
()
|
1721011000NRG24180320241433852
|
19/03/2024
|
RAHUL RANGA NARGANWA
|
1721011WL118165
|
RAHUL RANGA NARGANWA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAHULRANGANARGANWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SONDWA
|
MP-21-011-032-001/169
()
|
1721011000NRG24180320241433853
|
19/03/2024
|
AAKASH NASARSINGH KHARAT
|
1721011WL118165
|
AAKASH NASARSINGH KHARAT
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
AAKASHNASARSINGHKHARAT
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-032-001/173
()
|
1721011000NRG24180320241433855
|
19/03/2024
|
Lila
|
1721011WL118165
|
Lila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Lila
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-032-001/179
()
|
1721011000NRG24180320241433856
|
19/03/2024
|
DAYLA SO BHIMLA
|
1721011WL118165
|
DAYLA SO BHIMLA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651538
|
|
DAYLASOBHIMLA
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-032-001/184
()
|
1721011000NRG24180320241433858
|
19/03/2024
|
SURALA SO SHRI KAISHRA
|
1721011WL118165
|
SURALA SO SHRI KAISHRA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651538
|
|
SURALASOSHRIKAISHRA
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-032-001/184
()
|
1721011000NRG24180320241433857
|
19/03/2024
|
SURLA S O SHRI KAISHRA
|
1721011WL118165
|
SURLA S O SHRI KAISHRA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
SURLASOSHRIKAISHRA
|
AXIS BANK(607153)
|
|
38
|
SONDWA
|
MP-21-011-032-001/185
()
|
1721011000NRG24180320241433859
|
19/03/2024
|
CHELSA MELISIYA
|
1721011WL118165
|
CHELSA MELISIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651538
|
|
CHELSAMELISIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SONDWA
|
MP-21-011-032-001/2
()
|
1721011000NRG24180320241433860
|
19/03/2024
|
GARSIYA SO JAMA
|
1721011WL118165
|
GARSIYA SO JAMA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651538
|
|
GARSIYASOJAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
SONDWA
|
MP-21-011-032-001/23
()
|
1721011000NRG24180320241433861
|
19/03/2024
|
BADA SO HAIDRIA
|
1721011WL118165
|
BADA SO HAIDRIA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BADASOHAIDRIA
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-032-001/23
()
|
1721011000NRG24180320241433862
|
19/03/2024
|
Bila
|
1721011WL118165
|
Bila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Bila
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-032-001/23-A
()
|
1721011000NRG24180320241433863
|
19/03/2024
|
JAMNA SUBALA MANDLOI
|
1721011WL118165
|
JAMNA SUBALA MANDLOI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
JAMNASUBALAMANDLOI
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-032-001/36
()
|
1721011000NRG24180320241433864
|
19/03/2024
|
KAMALIYAKASHAMNARGWA
|
1721011WL118165
|
KAMALIYAKASHAMNARGWA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651538
|
|
KAMALIYAKASHAMNARGWA
|
AXIS BANK(607153)
|
|
44
|
SONDWA
|
MP-21-011-032-001/38
()
|
1721011000NRG24180320241433866
|
19/03/2024
|
RAMSIYA SO SILDAR
|
1721011WL118165
|
RAMSIYA SO SILDAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAMSIYASOSILDAR
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-032-001/38
()
|
1721011000NRG24180320241433865
|
19/03/2024
|
SILDAR SO JAMA
|
1721011WL118165
|
SILDAR SO JAMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
SILDARSOJAMA
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-032-001/39
()
|
1721011000NRG24180320241433868
|
19/03/2024
|
BANSHI
|
1721011WL118165
|
BANSHI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-032-001/39
()
|
1721011000NRG24180320241433867
|
19/03/2024
|
KOCHIYA SO BHAY SINGH
|
1721011WL118165
|
KOCHIYA SO BHAY SINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KOCHIYASOBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-032-001/45-A
()
|
1721011000NRG24180320241433870
|
19/03/2024
|
ANTAR
|
1721011WL118165
|
ANTAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-032-001/45-A
()
|
1721011000NRG24180320241433869
|
19/03/2024
|
ANTAR SO SIRLA
|
1721011WL118165
|
ANTAR SO SIRLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
ANTARSOSIRLA
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-033-001/103
()
|
1721011000NRG24180320241431526
|
19/03/2024
|
PIRLA BALASIYA
|
1721011WL118081
|
PIRLA BALASIYA
|
00045
|
BARB0SONDWA
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
PIRLABALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-033-001/108-A
()
|
1721011000NRG24180320241431527
|
19/03/2024
|
JITENDRA
|
1721011WL118081
|
JITENDRA
|
00045
|
BARB0SONDWA
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-033-001/126
()
|
1721011000NRG24180320241431528
|
19/03/2024
|
MIRLI
|
1721011WL118081
|
MIRLI
|
00045
|
BARB0SONDWA
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
MIRLI
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-033-001/157
()
|
1721011000NRG24180320241431532
|
19/03/2024
|
PURIYA HADRIYA
|
1721011WL118081
|
PURIYA HADRIYA
|
00045
|
BARB0SONDWA
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
PURIYAHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-033-001/186
()
|
1721011000NRG24180320241431535
|
19/03/2024
|
RATAN VASTIYA
|
1721011WL118081
|
RATAN VASTIYA
|
00045
|
BARB0SONDWA
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
RATANVASTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-037-002/227
()
|
1721011000NRG24190320241435339
|
19/03/2024
|
DURGA
|
1721011WL118222
|
DURGA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONDWA
|
MP-21-011-037-002/227
()
|
1721011000NRG24190320241435337
|
19/03/2024
|
HARISH
|
1721011WL118222
|
HARISH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-057-001/216-C
()
|
1721011000NRG24180320241433830
|
19/03/2024
|
Hansee Waskel
|
1721011WL118163
|
Hansee Waskel
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
HanseeWaskel
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-063-001/16
()
|
1721011000NRG24190320241437155
|
19/03/2024
|
Antari
|
1721011WL118315
|
Antari
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Antari
|
BANK OF BARODA(606985)
|
|
59
|
SONDWA
|
MP-21-011-063-001/229
()
|
1721011000NRG24180320241433696
|
19/03/2024
|
Zhumli
|
1721011WL118161
|
Zhumli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
Zhumli
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-063-001/38
()
|
1721011000NRG24190320241437163
|
19/03/2024
|
Rustan
|
1721011WL118315
|
Rustan
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Rustan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONDWA
|
MP-21-011-065-001/203
()
|
1721011000NRG24180320241433041
|
19/03/2024
|
shalam
|
1721011WL118126
|
shalam
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
shalam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49967
|
49967
|
|
|
|
|
|
|
|
|
62
|
SONDWA
|
MP-21-011-057-001/119
()
|
1721011000NRG24180320241433828
|
19/03/2024
|
kharki
|
1721011WL118163
|
kharki
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
kharki
|
BANK OF INDIA(508505)
|
|
63
|
SONDWA
|
MP-21-011-063-001/17-B
()
|
1721011000NRG24190320241437156
|
19/03/2024
|
SARMI
|
1721011WL118315
|
SARMI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
SARMI
|
BANK OF INDIA(508505)
|
|
64
|
SONDWA
|
MP-21-011-063-001/46
()
|
1721011000NRG24180320241433698
|
19/03/2024
|
MAGAN BHURU
|
1721011WL118161
|
MAGAN BHURU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
MAGANBHURU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONDWA
|
MP-21-011-063-001/94
()
|
1721011000NRG24180320241433704
|
19/03/2024
|
Khumsingh
|
1721011WL118161
|
Khumsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
Khumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONDWA
|
MP-21-011-063-001/94-A
()
|
1721011000NRG24180320241433705
|
19/03/2024
|
Ramsing
|
1721011WL118161
|
Ramsing
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONDWA
|
MP-21-011-063-001/94-C
()
|
1721011000NRG24180320241433706
|
19/03/2024
|
REVLA
|
1721011WL118161
|
REVLA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
24/04/2024
|
|
473651538
|
|
REVLA
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-064-001/97
()
|
1721011000NRG24180320241433280
|
19/03/2024
|
RAMESH RAWAT
|
1721011WL118133
|
RAMESH RAWAT
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9064
|
9064
|
|
|
|
|
|
|
|
|
69
|
SONDWA
|
MP-21-011-063-001/506-B
()
|
1721011000NRG24180320241433700
|
19/03/2024
|
Vijendra Baghel
|
1721011WL118161
|
Vijendra Baghel
|
00078
|
CNRB0004144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
VijendraBaghel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
SONDWA
|
MP-21-011-010-002/153-A
()
|
1721011000NRG24180320241433337
|
19/03/2024
|
kalesh
|
1721011WL118142
|
kalesh
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
kalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-010-002/24
()
|
1721011000NRG24180320241433352
|
19/03/2024
|
Atarsingh
|
1721011WL118142
|
Atarsingh
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Atarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-010-002/29
()
|
1721011000NRG24180320241433359
|
19/03/2024
|
KAPIL
|
1721011WL118142
|
KAPIL
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
KAPIL
|
UCO BANK(607066)
|
|
73
|
SONDWA
|
MP-21-011-010-002/3
()
|
1721011000NRG24180320241433363
|
19/03/2024
|
Udiya
|
1721011WL118142
|
Udiya
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Udiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONDWA
|
MP-21-011-010-002/3
()
|
1721011000NRG24180320241433362
|
19/03/2024
|
Udiya
|
1721011WL118142
|
Udiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Udiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-010-002/47
()
|
1721011000NRG24180320241433367
|
19/03/2024
|
Jangali
|
1721011WL118142
|
Jangali
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Jangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-022-001/1-A
()
|
1721011000NRG24180320241433987
|
19/03/2024
|
darsingh
|
1721011WL118170
|
darsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
darsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-022-001/11
()
|
1721011000NRG24180320241433988
|
19/03/2024
|
dugariya
|
1721011WL118170
|
dugariya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
dugariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-022-001/11
()
|
1721011000NRG24180320241433989
|
19/03/2024
|
vekali
|
1721011WL118170
|
vekali
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
vekali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-022-001/13-A
()
|
1721011000NRG24180320241433995
|
19/03/2024
|
gami
|
1721011WL118170
|
gami
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-022-001/28
()
|
1721011000NRG24180320241433998
|
19/03/2024
|
gudiya ferdiya
|
1721011WL118170
|
gudiya ferdiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gudiyaferdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-022-001/30
()
|
1721011000NRG24180320241434002
|
19/03/2024
|
rimji
|
1721011WL118170
|
rimji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rimji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SONDWA
|
MP-21-011-022-001/30
()
|
1721011000NRG24180320241434001
|
19/03/2024
|
rimjiSUK
|
1721011WL118170
|
rimjiSUK
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rimjiSUK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-022-001/40
()
|
1721011000NRG24180320241434003
|
19/03/2024
|
sunji
|
1721011WL118170
|
sunji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sunji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-022-001/41-A
()
|
1721011000NRG24180320241434005
|
19/03/2024
|
lkadiya
|
1721011WL118170
|
lkadiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
lkadiya
|
BANK OF BARODA(606985)
|
|
85
|
SONDWA
|
MP-21-011-022-001/43
()
|
1721011000NRG24180320241434006
|
19/03/2024
|
KUVARSINGH
|
1721011WL118170
|
KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-022-001/43
()
|
1721011000NRG24180320241434007
|
19/03/2024
|
snti
|
1721011WL118170
|
snti
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
snti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-022-001/46
()
|
1721011000NRG24180320241434008
|
19/03/2024
|
gurji vanji
|
1721011WL118170
|
gurji vanji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gurjivanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-022-001/46
()
|
1721011000NRG24180320241434009
|
19/03/2024
|
gurji vanji
|
1721011WL118170
|
gurji vanji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gurjivanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-022-001/47
()
|
1721011000NRG24180320241434010
|
19/03/2024
|
gutiya
|
1721011WL118170
|
gutiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gutiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
SONDWA
|
MP-21-011-022-001/5
()
|
1721011000NRG24180320241434011
|
19/03/2024
|
MAVSINGH
|
1721011WL118170
|
MAVSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
MAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-022-001/5
()
|
1721011000NRG24180320241434012
|
19/03/2024
|
MAVSINGH
|
1721011WL118170
|
MAVSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
MAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-022-001/55
()
|
1721011000NRG24180320241434015
|
19/03/2024
|
sipa
|
1721011WL118170
|
sipa
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sipa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
SONDWA
|
MP-21-011-022-001/72
()
|
1721011000NRG24180320241434021
|
19/03/2024
|
RAMESH
|
1721011WL118170
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
94
|
SONDWA
|
MP-21-011-022-001/72
()
|
1721011000NRG24180320241434022
|
19/03/2024
|
RAMESH
|
1721011WL118170
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-022-001/74
()
|
1721011000NRG24180320241434023
|
19/03/2024
|
KHALPA
|
1721011WL118170
|
KHALPA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
KHALPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONDWA
|
MP-21-011-022-001/78
()
|
1721011000NRG24180320241434027
|
19/03/2024
|
bayti
|
1721011WL118170
|
bayti
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
bayti
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-022-001/78
()
|
1721011000NRG24180320241434026
|
19/03/2024
|
SUNJI
|
1721011WL118170
|
SUNJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
SUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONDWA
|
MP-21-011-022-001/85
()
|
1721011000NRG24180320241434030
|
19/03/2024
|
BASAN
|
1721011WL118170
|
BASAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
BASAN
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-022-001/85
()
|
1721011000NRG24180320241434031
|
19/03/2024
|
mukali
|
1721011WL118170
|
mukali
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
mukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-022-001/9
()
|
1721011000NRG24180320241434032
|
19/03/2024
|
KAVASINGH
|
1721011WL118170
|
KAVASINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
KAVASINGH
|
BANK OF BARODA(606985)
|
|
101
|
SONDWA
|
MP-21-011-022-002/100-A
()
|
1721011000NRG24180320241434038
|
19/03/2024
|
rinesh
|
1721011WL118171
|
rinesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rinesh
|
BANK OF BARODA(606985)
|
|
102
|
SONDWA
|
MP-21-011-022-002/107-A
()
|
1721011000NRG24180320241434039
|
19/03/2024
|
divan
|
1721011WL118171
|
divan
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
divan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SONDWA
|
MP-21-011-022-002/112-A
()
|
1721011000NRG24180320241434040
|
19/03/2024
|
MALSINGH
|
1721011WL118171
|
MALSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-022-002/113-A
()
|
1721011000NRG24180320241434041
|
19/03/2024
|
rimji
|
1721011WL118171
|
rimji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rimji
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-022-002/115-A
()
|
1721011000NRG24180320241434044
|
19/03/2024
|
sakriya
|
1721011WL118171
|
sakriya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sakriya
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-022-002/115-A
()
|
1721011000NRG24180320241434043
|
19/03/2024
|
sariya
|
1721011WL118171
|
sariya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-022-002/123-A
()
|
1721011000NRG24180320241434050
|
19/03/2024
|
KIRSHAN
|
1721011WL118171
|
KIRSHAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
KIRSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-022-002/145-A
()
|
1721011000NRG24180320241434034
|
19/03/2024
|
mola
|
1721011WL118170
|
mola
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
mola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-022-002/147-A
()
|
1721011000NRG24180320241434035
|
19/03/2024
|
lalsingh
|
1721011WL118170
|
lalsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-022-002/149
()
|
1721011000NRG24180320241434036
|
19/03/2024
|
gimli
|
1721011WL118170
|
gimli
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gimli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-022-002/149
()
|
1721011000NRG24180320241434037
|
19/03/2024
|
gimli
|
1721011WL118170
|
gimli
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gimli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONDWA
|
MP-21-011-022-004/10
()
|
1721011000NRG24180320241434054
|
19/03/2024
|
LUWARIY
|
1721011WL118171
|
LUWARIY
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
LUWARIY
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
SONDWA
|
MP-21-011-022-004/11
()
|
1721011000NRG24180320241434062
|
19/03/2024
|
sildar
|
1721011WL118171
|
sildar
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONDWA
|
MP-21-011-022-004/11
()
|
1721011000NRG24180320241434063
|
19/03/2024
|
sildar
|
1721011WL118171
|
sildar
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONDWA
|
MP-21-011-022-004/112-A
()
|
1721011000NRG24180320241434065
|
19/03/2024
|
kaljiya
|
1721011WL118171
|
kaljiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kaljiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-022-004/112-A
()
|
1721011000NRG24180320241434064
|
19/03/2024
|
klgiya
|
1721011WL118171
|
klgiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
klgiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-022-004/118-A
()
|
1721011000NRG24180320241434071
|
19/03/2024
|
GAMTI
|
1721011WL118171
|
GAMTI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
GAMTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SONDWA
|
MP-21-011-022-004/118-A
()
|
1721011000NRG24180320241434072
|
19/03/2024
|
GAMTI
|
1721011WL118171
|
GAMTI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
GAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONDWA
|
MP-21-011-022-004/120-A
()
|
1721011000NRG24180320241434075
|
19/03/2024
|
RAMESH
|
1721011WL118171
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-022-004/120-A
()
|
1721011000NRG24180320241434076
|
19/03/2024
|
RAMESH
|
1721011WL118171
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-022-004/121
()
|
1721011000NRG24180320241434077
|
19/03/2024
|
luvariya
|
1721011WL118171
|
luvariya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
luvariya
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-022-004/121
()
|
1721011000NRG24180320241434078
|
19/03/2024
|
luvariya
|
1721011WL118171
|
luvariya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
luvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-022-004/122
()
|
1721011000NRG24180320241434079
|
19/03/2024
|
vaju
|
1721011WL118171
|
vaju
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
vaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SONDWA
|
MP-21-011-022-004/122
()
|
1721011000NRG24180320241434080
|
19/03/2024
|
varju
|
1721011WL118171
|
varju
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
varju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SONDWA
|
MP-21-011-022-004/124
()
|
1721011000NRG24180320241434083
|
19/03/2024
|
Rina
|
1721011WL118171
|
Rina
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Rina
|
BANK OF BARODA(606985)
|
|
126
|
SONDWA
|
MP-21-011-022-004/16
()
|
1721011000NRG24180320241434087
|
19/03/2024
|
basudiya
|
1721011WL118171
|
basudiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
basudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONDWA
|
MP-21-011-022-004/17
()
|
1721011000NRG24180320241434088
|
19/03/2024
|
raju
|
1721011WL118171
|
raju
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
raju
|
BANK OF BARODA(606985)
|
|
128
|
SONDWA
|
MP-21-011-022-004/19
()
|
1721011000NRG24180320241434089
|
19/03/2024
|
SIMJI
|
1721011WL118171
|
SIMJI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
SIMJI
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-022-004/20
()
|
1721011000NRG24180320241434090
|
19/03/2024
|
dingiya
|
1721011WL118171
|
dingiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
dingiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-022-004/20
()
|
1721011000NRG24180320241434091
|
19/03/2024
|
dingiya
|
1721011WL118171
|
dingiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
dingiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SONDWA
|
MP-21-011-022-004/21
()
|
1721011000NRG24180320241434092
|
19/03/2024
|
desariya
|
1721011WL118171
|
desariya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
desariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-022-004/27
()
|
1721011000NRG24180320241434093
|
19/03/2024
|
sakna
|
1721011WL118171
|
sakna
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sakna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-022-004/27
()
|
1721011000NRG24180320241434094
|
19/03/2024
|
sakna
|
1721011WL118171
|
sakna
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sakna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONDWA
|
MP-21-011-022-004/29
()
|
1721011000NRG24180320241434095
|
19/03/2024
|
BAMNIYA
|
1721011WL118171
|
BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
BAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-022-004/29
()
|
1721011000NRG24180320241434096
|
19/03/2024
|
BAMNIYA
|
1721011WL118171
|
BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
BAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-022-004/3-A
()
|
1721011000NRG24180320241434097
|
19/03/2024
|
ramesh
|
1721011WL118171
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
SONDWA
|
MP-21-011-022-004/3-A
()
|
1721011000NRG24180320241434098
|
19/03/2024
|
ramesh
|
1721011WL118171
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONDWA
|
MP-21-011-022-004/30
()
|
1721011000NRG24180320241434099
|
19/03/2024
|
NADIYA
|
1721011WL118171
|
NADIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
NADIYA
|
BANK OF BARODA(606985)
|
|
139
|
SONDWA
|
MP-21-011-022-004/30
()
|
1721011000NRG24180320241434100
|
19/03/2024
|
sumni
|
1721011WL118171
|
sumni
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sumni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SONDWA
|
MP-21-011-022-004/30-A
()
|
1721011000NRG24180320241434101
|
19/03/2024
|
SAYSINGH
|
1721011WL118171
|
SAYSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
SAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-022-004/30-A
()
|
1721011000NRG24180320241434102
|
19/03/2024
|
SAYSINGH
|
1721011WL118171
|
SAYSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
SAYSINGH
|
BANK OF BARODA(606985)
|
|
142
|
SONDWA
|
MP-21-011-022-004/30-B
()
|
1721011000NRG24180320241434103
|
19/03/2024
|
PICHI
|
1721011WL118171
|
PICHI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
PICHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-022-004/31
()
|
1721011000NRG24180320241434104
|
19/03/2024
|
TERSINGH
|
1721011WL118171
|
TERSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
144
|
SONDWA
|
MP-21-011-022-004/32-A
()
|
1721011000NRG24180320241434105
|
19/03/2024
|
ANARSINGH
|
1721011WL118171
|
ANARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
ANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SONDWA
|
MP-21-011-022-004/32-A
()
|
1721011000NRG24180320241434106
|
19/03/2024
|
ANARSINGH
|
1721011WL118171
|
ANARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
ANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SONDWA
|
MP-21-011-022-004/39-A
()
|
1721011000NRG24180320241434108
|
19/03/2024
|
josita
|
1721011WL118171
|
josita
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
josita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SONDWA
|
MP-21-011-022-004/39-A
()
|
1721011000NRG24180320241434107
|
19/03/2024
|
Runjiya
|
1721011WL118171
|
Runjiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Runjiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SONDWA
|
MP-21-011-022-004/43
()
|
1721011000NRG24180320241434109
|
19/03/2024
|
GULABSINGH
|
1721011WL118171
|
GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-022-004/51
()
|
1721011000NRG24180320241434110
|
19/03/2024
|
WESANIYA
|
1721011WL118171
|
WESANIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
WESANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONDWA
|
MP-21-011-022-004/51
()
|
1721011000NRG24180320241434111
|
19/03/2024
|
WESANIYA
|
1721011WL118171
|
WESANIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
WESANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONDWA
|
MP-21-011-022-004/51-A
()
|
1721011000NRG24180320241434112
|
19/03/2024
|
magtiya
|
1721011WL118171
|
magtiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
magtiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SONDWA
|
MP-21-011-022-004/51-A
()
|
1721011000NRG24180320241434113
|
19/03/2024
|
magtiya
|
1721011WL118171
|
magtiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
magtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-022-004/53
()
|
1721011000NRG24180320241434114
|
19/03/2024
|
NARSINGH
|
1721011WL118171
|
NARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-022-004/54-A
()
|
1721011000NRG24180320241434115
|
19/03/2024
|
kesiya
|
1721011WL118171
|
kesiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SONDWA
|
MP-21-011-022-004/54-A
()
|
1721011000NRG24180320241434116
|
19/03/2024
|
kesiya
|
1721011WL118171
|
kesiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SONDWA
|
MP-21-011-022-004/54-B
()
|
1721011000NRG24180320241434117
|
19/03/2024
|
simji
|
1721011WL118171
|
simji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
simji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SONDWA
|
MP-21-011-022-004/54-B
()
|
1721011000NRG24180320241434118
|
19/03/2024
|
simji
|
1721011WL118171
|
simji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
simji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-022-004/59
()
|
1721011000NRG24180320241434119
|
19/03/2024
|
REHJIYA
|
1721011WL118171
|
REHJIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
REHJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-022-004/59
()
|
1721011000NRG24180320241434120
|
19/03/2024
|
REHJIYA
|
1721011WL118171
|
REHJIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
REHJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-022-004/59-A
()
|
1721011000NRG24180320241434121
|
19/03/2024
|
KAVTA
|
1721011WL118171
|
KAVTA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
KAVTA
|
BANK OF BARODA(606985)
|
|
161
|
SONDWA
|
MP-21-011-022-004/59-A
()
|
1721011000NRG24180320241434122
|
19/03/2024
|
KAVTA
|
1721011WL118171
|
KAVTA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
KAVTA
|
BANK OF BARODA(606985)
|
|
162
|
SONDWA
|
MP-21-011-022-004/59-C
()
|
1721011000NRG24180320241434125
|
19/03/2024
|
Ravji
|
1721011WL118171
|
Ravji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Ravji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONDWA
|
MP-21-011-022-004/64
()
|
1721011000NRG24180320241434126
|
19/03/2024
|
JIRIYA
|
1721011WL118171
|
JIRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
JIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-022-004/71
()
|
1721011000NRG24180320241434127
|
19/03/2024
|
narsingh
|
1721011WL118171
|
narsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
narsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SONDWA
|
MP-21-011-022-004/77
()
|
1721011000NRG24180320241434128
|
19/03/2024
|
JYAMAL
|
1721011WL118171
|
JYAMAL
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
JYAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-022-004/77
()
|
1721011000NRG24180320241434129
|
19/03/2024
|
JYAMAL
|
1721011WL118171
|
JYAMAL
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
JYAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-022-004/84-B
()
|
1721011000NRG24180320241434132
|
19/03/2024
|
leliya
|
1721011WL118171
|
leliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
leliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SONDWA
|
MP-21-011-022-004/84-B
()
|
1721011000NRG24180320241434133
|
19/03/2024
|
leliya
|
1721011WL118171
|
leliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
leliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-022-004/94
()
|
1721011000NRG24180320241434140
|
19/03/2024
|
VANIYA
|
1721011WL118171
|
VANIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
VANIYA
|
BANK OF BARODA(606985)
|
|
170
|
SONDWA
|
MP-21-011-022-004/97-A
()
|
1721011000NRG24180320241434144
|
19/03/2024
|
sena
|
1721011WL118171
|
sena
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-022-004/97-A
()
|
1721011000NRG24180320241434143
|
19/03/2024
|
VNTRIYA
|
1721011WL118171
|
VNTRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
VNTRIYA
|
BANK OF BARODA(606985)
|
|
172
|
SONDWA
|
MP-21-011-043-001/243
()
|
1721011000NRG24180320241433961
|
19/03/2024
|
NARPAT GEMTIYA
|
1721011WL118168
|
NARPAT GEMTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
NARPATGEMTIYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SONDWA
|
MP-21-011-043-001/54-A
()
|
1721011000NRG24180320241433962
|
19/03/2024
|
RADHU
|
1721011WL118168
|
RADHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
SONDWA
|
MP-21-011-043-001/55
()
|
1721011000NRG24180320241433963
|
19/03/2024
|
KARIYA
|
1721011WL118168
|
KARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
175
|
SONDWA
|
MP-21-011-043-001/55
()
|
1721011000NRG24180320241433964
|
19/03/2024
|
KARIYA
|
1721011WL118168
|
KARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-043-001/87
()
|
1721011000NRG24180320241433965
|
19/03/2024
|
Gemtiya
|
1721011WL118168
|
Gemtiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Gemtiya
|
IDBI BANK(607095)
|
|
177
|
SONDWA
|
MP-21-011-056-001/40
()
|
1721011000NRG24180320241434383
|
19/03/2024
|
BODA GORDHAN
|
1721011WL118182
|
BODA GORDHAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
BODAGORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SONDWA
|
MP-21-011-056-001/42
()
|
1721011000NRG24180320241434384
|
19/03/2024
|
BHURLA RAJAN
|
1721011WL118182
|
BHURLA RAJAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHURLARAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51790
|
51790
|
|
|
|
|
|
|
|
|
179
|
SONDWA
|
MP-21-011-057-001/139-A
()
|
1721011000NRG24180320241433834
|
19/03/2024
|
Ashvin Rawat
|
1721011WL118164
|
Ashvin Rawat
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
AshvinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
180
|
SONDWA
|
MP-21-011-037-002/220
()
|
1721011000NRG24190320241435334
|
19/03/2024
|
RINA NINGWAL
|
1721011WL118222
|
RINA NINGWAL
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RINANINGWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SONDWA
|
MP-21-011-043-001/123-A
()
|
1721011000NRG24180320241433960
|
19/03/2024
|
RITESH BHAVAR
|
1721011WL118168
|
RITESH BHAVAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RITESHBHAVAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SONDWA
|
MP-21-011-063-001/103
()
|
1721011000NRG24180320241433681
|
19/03/2024
|
BABITA
|
1721011WL118161
|
BABITA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONDWA
|
MP-21-011-063-001/160
()
|
1721011000NRG24180320241433684
|
19/03/2024
|
Sumli
|
1721011WL118161
|
Sumli
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
Sumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
184
|
SONDWA
|
MP-21-011-037-002/326
()
|
1721011000NRG24190320241435340
|
19/03/2024
|
VISHAL
|
1721011WL118222
|
VISHAL
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
SONDWA
|
MP-21-011-010-002/182
()
|
1721011000NRG24180320241433346
|
19/03/2024
|
RUpali
|
1721011WL118142
|
RUpali
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
RUpali
|
BANK OF BARODA(606985)
|
|
186
|
SONDWA
|
MP-21-011-010-002/182
()
|
1721011000NRG24180320241433345
|
19/03/2024
|
RUpali
|
1721011WL118142
|
RUpali
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
RUpali
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SONDWA
|
MP-21-011-057-001/120
()
|
1721011000NRG24180320241433829
|
19/03/2024
|
Bhagda
|
1721011WL118163
|
Bhagda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
Bhagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
188
|
SONDWA
|
MP-21-011-037-002/220
()
|
1721011000NRG24190320241435333
|
19/03/2024
|
BAYSA
|
1721011WL118222
|
BAYSA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BAYSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-037-002/220
()
|
1721011000NRG24190320241435332
|
19/03/2024
|
KHAMLI
|
1721011WL118222
|
KHAMLI
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KHAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-037-002/220
()
|
1721011000NRG24190320241435331
|
19/03/2024
|
NAN SINGH CHHAGAN
|
1721011WL118222
|
NAN SINGH CHHAGAN
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
NANSINGHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-037-002/227
()
|
1721011000NRG24190320241435336
|
19/03/2024
|
Manisha
|
1721011WL118222
|
Manisha
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-037-002/227
()
|
1721011000NRG24190320241435338
|
19/03/2024
|
SAWAN
|
1721011WL118222
|
SAWAN
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
SAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-047-001/29
()
|
1721011000NRG24180320241433628
|
19/03/2024
|
KENDARIYA
|
1721011WL118155
|
KENDARIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KENDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-055-001/36
()
|
1721011000NRG24180320241431961
|
19/03/2024
|
JERAM SIRLA
|
1721011WL118100
|
JERAM SIRLA
|
00697
|
BKID0MG5007
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
JERAMSIRLA
|
BANK OF BARODA(606985)
|
|
195
|
SONDWA
|
MP-21-011-055-001/36
()
|
1721011000NRG24180320241431959
|
19/03/2024
|
JERAM SIRLA
|
1721011WL118098
|
JERAM SIRLA
|
00697
|
BKID0MG5007
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
JERAMSIRLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
196
|
SONDWA
|
MP-21-011-032-001/161-A
()
|
1721011000NRG24180320241433851
|
19/03/2024
|
SAYALI
|
1721011WL118165
|
SAYALI
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651538
|
|
SAYALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-063-001/100
()
|
1721011000NRG24180320241433678
|
19/03/2024
|
Navalsingh
|
1721011WL118161
|
Navalsingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-063-001/233
()
|
1721011000NRG24190320241437159
|
19/03/2024
|
sangita
|
1721011WL118315
|
sangita
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONDWA
|
MP-21-011-063-001/42-a
()
|
1721011000NRG24190320241437164
|
19/03/2024
|
BAHDURSINGH SUMAL
|
1721011WL118315
|
BAHDURSINGH SUMAL
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BAHDURSINGHSUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SONDWA
|
MP-21-011-064-001/97
()
|
1721011000NRG24180320241433281
|
19/03/2024
|
GURALI RAMESH
|
1721011WL118133
|
GURALI RAMESH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
GURALIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
201
|
SONDWA
|
MP-21-011-005-002/233
()
|
1721011000NRG24180320241433871
|
19/03/2024
|
Kamal
|
1721011WL118166
|
Kamal
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SONDWA
|
MP-21-011-005-002/233
()
|
1721011000NRG24180320241433872
|
19/03/2024
|
VETLEE
|
1721011WL118166
|
VETLEE
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
VETLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SONDWA
|
MP-21-011-010-002/135-C
()
|
1721011000NRG24180320241433333
|
19/03/2024
|
Goti
|
1721011WL118142
|
Goti
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Goti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SONDWA
|
MP-21-011-010-002/145
()
|
1721011000NRG24180320241433335
|
19/03/2024
|
NARTAM CHEVSINGH
|
1721011WL118142
|
NARTAM CHEVSINGH
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
NARTAMCHEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-010-002/145
()
|
1721011000NRG24180320241433334
|
19/03/2024
|
NARTAM CHEVSINGH
|
1721011WL118142
|
NARTAM CHEVSINGH
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
NARTAMCHEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-010-002/148
()
|
1721011000NRG24180320241433336
|
19/03/2024
|
RAMSINGH
|
1721011WL118142
|
RAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-010-002/156
()
|
1721011000NRG24180320241433338
|
19/03/2024
|
DADUSINGH
|
1721011WL118142
|
DADUSINGH
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
DADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-010-002/166-A
()
|
1721011000NRG24180320241433340
|
19/03/2024
|
keshari
|
1721011WL118142
|
keshari
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-010-002/166-A
()
|
1721011000NRG24180320241433339
|
19/03/2024
|
saju
|
1721011WL118142
|
saju
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
saju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONDWA
|
MP-21-011-010-002/174
()
|
1721011000NRG24180320241433342
|
19/03/2024
|
ramti
|
1721011WL118142
|
ramti
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
ramti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-010-002/174
()
|
1721011000NRG24180320241433341
|
19/03/2024
|
vangriya
|
1721011WL118142
|
vangriya
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
vangriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SONDWA
|
MP-21-011-010-002/18
()
|
1721011000NRG24180320241433344
|
19/03/2024
|
NANU
|
1721011WL118142
|
NANU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SONDWA
|
MP-21-011-010-002/18
()
|
1721011000NRG24180320241433343
|
19/03/2024
|
NANU
|
1721011WL118142
|
NANU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
NANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SONDWA
|
MP-21-011-010-002/190
()
|
1721011000NRG24180320241433349
|
19/03/2024
|
Prakash
|
1721011WL118142
|
Prakash
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
215
|
SONDWA
|
MP-21-011-010-002/190
()
|
1721011000NRG24180320241433350
|
19/03/2024
|
sumitra
|
1721011WL118142
|
sumitra
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
216
|
SONDWA
|
MP-21-011-010-002/25
()
|
1721011000NRG24180320241433353
|
19/03/2024
|
AVALSINGH DHAGDA
|
1721011WL118142
|
AVALSINGH DHAGDA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
AVALSINGHDHAGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-010-002/25
()
|
1721011000NRG24180320241433354
|
19/03/2024
|
Kantu
|
1721011WL118142
|
Kantu
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Kantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONDWA
|
MP-21-011-010-002/26
()
|
1721011000NRG24180320241433355
|
19/03/2024
|
SAMBHA
|
1721011WL118142
|
SAMBHA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
SAMBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-010-002/27
()
|
1721011000NRG24180320241433357
|
19/03/2024
|
Nartam
|
1721011WL118142
|
Nartam
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Nartam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SONDWA
|
MP-21-011-010-002/27
()
|
1721011000NRG24180320241433356
|
19/03/2024
|
Nartam
|
1721011WL118142
|
Nartam
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Nartam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-010-002/29
()
|
1721011000NRG24180320241433358
|
19/03/2024
|
kapil
|
1721011WL118142
|
kapil
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
kapil
|
BANK OF BARODA(606985)
|
|
222
|
SONDWA
|
MP-21-011-010-002/29-A
()
|
1721011000NRG24180320241433361
|
19/03/2024
|
Sachin
|
1721011WL118142
|
Sachin
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONDWA
|
MP-21-011-010-002/29-A
()
|
1721011000NRG24180320241433360
|
19/03/2024
|
Sachin
|
1721011WL118142
|
Sachin
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
224
|
SONDWA
|
MP-21-011-010-002/34
()
|
1721011000NRG24180320241433364
|
19/03/2024
|
Thami
|
1721011WL118142
|
Thami
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Thami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONDWA
|
MP-21-011-010-002/47
()
|
1721011000NRG24180320241433366
|
19/03/2024
|
BAGARI
|
1721011WL118142
|
BAGARI
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
BAGARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-010-002/48
()
|
1721011000NRG24180320241433369
|
19/03/2024
|
devajiya
|
1721011WL118142
|
devajiya
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
devajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SONDWA
|
MP-21-011-010-002/48
()
|
1721011000NRG24180320241433368
|
19/03/2024
|
Gordhan
|
1721011WL118142
|
Gordhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-010-002/51
()
|
1721011000NRG24180320241433370
|
19/03/2024
|
Divan
|
1721011WL118142
|
Divan
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Divan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SONDWA
|
MP-21-011-010-002/51
()
|
1721011000NRG24180320241433371
|
19/03/2024
|
Divan
|
1721011WL118142
|
Divan
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Divan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SONDWA
|
MP-21-011-010-002/56-D
()
|
1721011000NRG24180320241433373
|
19/03/2024
|
Kamli
|
1721011WL118142
|
Kamli
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SONDWA
|
MP-21-011-010-002/56-D
()
|
1721011000NRG24180320241433372
|
19/03/2024
|
Karamsingh
|
1721011WL118142
|
Karamsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-017-001/167
()
|
1721011000NRG24180320241433513
|
19/03/2024
|
Kashiya
|
1721011WL118146
|
Kashiya
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
Kashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-022-001/123
()
|
1721011000NRG24180320241433993
|
19/03/2024
|
runji
|
1721011WL118170
|
runji
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
runji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-022-001/13-A
()
|
1721011000NRG24180320241433996
|
19/03/2024
|
gami
|
1721011WL118170
|
gami
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SONDWA
|
MP-21-011-022-001/27
()
|
1721011000NRG24180320241433997
|
19/03/2024
|
NEVJI
|
1721011WL118170
|
NEVJI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
NEVJI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
236
|
SONDWA
|
MP-21-011-022-001/29
()
|
1721011000NRG24180320241433999
|
19/03/2024
|
balgi
|
1721011WL118170
|
balgi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
balgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SONDWA
|
MP-21-011-022-001/52
()
|
1721011000NRG24180320241434013
|
19/03/2024
|
nvi
|
1721011WL118170
|
nvi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
nvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONDWA
|
MP-21-011-022-001/55
()
|
1721011000NRG24180320241434016
|
19/03/2024
|
banti
|
1721011WL118170
|
banti
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONDWA
|
MP-21-011-022-001/82
()
|
1721011000NRG24180320241434028
|
19/03/2024
|
lila
|
1721011WL118170
|
lila
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SONDWA
|
MP-21-011-022-001/82
()
|
1721011000NRG24180320241434029
|
19/03/2024
|
lila
|
1721011WL118170
|
lila
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SONDWA
|
MP-21-011-022-001/9
()
|
1721011000NRG24180320241434033
|
19/03/2024
|
busri
|
1721011WL118170
|
busri
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
busri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SONDWA
|
MP-21-011-022-002/113-A
()
|
1721011000NRG24180320241434042
|
19/03/2024
|
rimji
|
1721011WL118171
|
rimji
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rimji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SONDWA
|
MP-21-011-022-002/119
()
|
1721011000NRG24180320241434048
|
19/03/2024
|
Busri
|
1721011WL118171
|
Busri
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Busri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONDWA
|
MP-21-011-022-002/119
()
|
1721011000NRG24180320241434047
|
19/03/2024
|
THAGLIYA
|
1721011WL118171
|
THAGLIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
THAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONDWA
|
MP-21-011-022-004/108
()
|
1721011000NRG24180320241434061
|
19/03/2024
|
jigali
|
1721011WL118171
|
jigali
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
jigali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONDWA
|
MP-21-011-022-004/108
()
|
1721011000NRG24180320241434060
|
19/03/2024
|
luliya
|
1721011WL118171
|
luliya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
luliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SONDWA
|
MP-21-011-022-004/114-A
()
|
1721011000NRG24180320241434067
|
19/03/2024
|
jebli
|
1721011WL118171
|
jebli
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
jebli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONDWA
|
MP-21-011-022-004/114-A
()
|
1721011000NRG24180320241434066
|
19/03/2024
|
soniya
|
1721011WL118171
|
soniya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SONDWA
|
MP-21-011-022-004/13
()
|
1721011000NRG24180320241434084
|
19/03/2024
|
Tarvi
|
1721011WL118171
|
Tarvi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Tarvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SONDWA
|
MP-21-011-022-004/59-B
()
|
1721011000NRG24180320241434123
|
19/03/2024
|
Devji
|
1721011WL118171
|
Devji
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
Devji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SONDWA
|
MP-21-011-022-004/59-B
()
|
1721011000NRG24180320241434124
|
19/03/2024
|
sevli
|
1721011WL118171
|
sevli
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sevli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONDWA
|
MP-21-011-055-001/145
()
|
1721011000NRG24180320241431960
|
19/03/2024
|
MANIYA BHUSLA
|
1721011WL118099
|
MANIYA BHUSLA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
MANIYABHUSLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
253
|
SONDWA
|
MP-21-011-055-001/149
()
|
1721011000NRG24180320241432331
|
19/03/2024
|
HARSINGH SURBHAN
|
1721011WL118104
|
HARSINGH SURBHAN
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
HARSINGHSURBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SONDWA
|
MP-21-011-057-001/232
()
|
1721011000NRG24180320241433836
|
19/03/2024
|
Reshmi Waskal
|
1721011WL118164
|
Reshmi Waskal
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
ReshmiWaskal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22067
|
22067
|
|
|
|
|
|
|
|
|
255
|
SONDWA
|
MP-21-011-032-001/102-B
()
|
1721011000NRG24180320241433839
|
19/03/2024
|
Walki
|
1721011WL118165
|
Walki
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Walki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SONDWA
|
MP-21-011-032-001/152
()
|
1721011000NRG24180320241433846
|
19/03/2024
|
Balvantsingh Nanta
|
1721011WL118165
|
Balvantsingh Nanta
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BalvantsinghNanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SONDWA
|
MP-21-011-032-001/161-A
()
|
1721011000NRG24180320241433850
|
19/03/2024
|
FATIYA
|
1721011WL118165
|
FATIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
FATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SONDWA
|
MP-21-011-033-001/100
()
|
1721011000NRG24180320241431525
|
19/03/2024
|
PIYA NANCHIYA
|
1721011WL118081
|
PIYA NANCHIYA
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
PIYANANCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SONDWA
|
MP-21-011-033-001/147
()
|
1721011000NRG24180320241431531
|
19/03/2024
|
BHIKALA JADIYA
|
1721011WL118081
|
BHIKALA JADIYA
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHIKALAJADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SONDWA
|
MP-21-011-033-001/164
()
|
1721011000NRG24180320241431533
|
19/03/2024
|
BHARSINGH AOLU
|
1721011WL118081
|
BHARSINGH AOLU
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHARSINGHAOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SONDWA
|
MP-21-011-033-001/173
()
|
1721011000NRG24180320241431534
|
19/03/2024
|
SOMTIYA MANGLA
|
1721011WL118081
|
SOMTIYA MANGLA
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
SOMTIYAMANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SONDWA
|
MP-21-011-037-002/104
()
|
1721011000NRG24190320241435328
|
19/03/2024
|
Hardash Ningwal
|
1721011WL118222
|
Hardash Ningwal
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
HardashNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SONDWA
|
MP-21-011-037-002/189
()
|
1721011000NRG24190320241435329
|
19/03/2024
|
Bhayata
|
1721011WL118222
|
Bhayata
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Bhayata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SONDWA
|
MP-21-011-037-002/198
()
|
1721011000NRG24190320241435330
|
19/03/2024
|
Sirala
|
1721011WL118222
|
Sirala
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Sirala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SONDWA
|
MP-21-011-037-002/227
()
|
1721011000NRG24190320241435335
|
19/03/2024
|
Ramesh Ningwal
|
1721011WL118222
|
Ramesh Ningwal
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RameshNingwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SONDWA
|
MP-21-011-063-001/102
()
|
1721011000NRG24180320241433679
|
19/03/2024
|
KUNVAR SINGH GAMRA
|
1721011WL118161
|
KUNVAR SINGH GAMRA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KUNVARSINGHGAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SONDWA
|
MP-21-011-063-001/102
()
|
1721011000NRG24180320241433680
|
19/03/2024
|
KUNVAR SINGH GAMRA
|
1721011WL118161
|
KUNVAR SINGH GAMRA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KUNVARSINGHGAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SONDWA
|
MP-21-011-063-001/104
()
|
1721011000NRG24180320241433682
|
19/03/2024
|
VER SINGH RUP SINGH
|
1721011WL118161
|
VER SINGH RUP SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
VERSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SONDWA
|
MP-21-011-063-001/105
()
|
1721011000NRG24180320241433683
|
19/03/2024
|
Gensing NAYA
|
1721011WL118161
|
Gensing NAYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
GensingNAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SONDWA
|
MP-21-011-063-001/14
()
|
1721011000NRG24190320241437154
|
19/03/2024
|
KALU KAMTIYA BGHALE
|
1721011WL118315
|
KALU KAMTIYA BGHALE
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KALUKAMTIYABGHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SONDWA
|
MP-21-011-063-001/161
()
|
1721011000NRG24180320241433685
|
19/03/2024
|
RAYSINGH
|
1721011WL118161
|
RAYSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SONDWA
|
MP-21-011-063-001/18
()
|
1721011000NRG24180320241433688
|
19/03/2024
|
UGARSINGH MANGTIYA
|
1721011WL118161
|
UGARSINGH MANGTIYA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
UGARSINGHMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SONDWA
|
MP-21-011-063-001/182
()
|
1721011000NRG24190320241437157
|
19/03/2024
|
JELAMSINGH SUMLA
|
1721011WL118315
|
JELAMSINGH SUMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
JELAMSINGHSUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SONDWA
|
MP-21-011-063-001/184
()
|
1721011000NRG24180320241433689
|
19/03/2024
|
HINGLI MUKAMSINGH
|
1721011WL118161
|
HINGLI MUKAMSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
HINGLIMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SONDWA
|
MP-21-011-063-001/193
()
|
1721011000NRG24190320241437158
|
19/03/2024
|
ALIYA HARLA
|
1721011WL118315
|
ALIYA HARLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
ALIYAHARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SONDWA
|
MP-21-011-063-001/222
()
|
1721011000NRG24180320241433690
|
19/03/2024
|
PARTAP RUPSINGH
|
1721011WL118161
|
PARTAP RUPSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
PARTAPRUPSINGH
|
BANK OF BARODA(606985)
|
|
277
|
SONDWA
|
MP-21-011-063-001/223
()
|
1721011000NRG24180320241433691
|
19/03/2024
|
SAJJAN RUPSINGH
|
1721011WL118161
|
SAJJAN RUPSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
SAJJANRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SONDWA
|
MP-21-011-063-001/224
()
|
1721011000NRG24180320241433692
|
19/03/2024
|
Rajan Rupsing
|
1721011WL118161
|
Rajan Rupsing
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
RajanRupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SONDWA
|
MP-21-011-063-001/225
()
|
1721011000NRG24180320241433693
|
19/03/2024
|
DHOKAL SINGH MAGAN
|
1721011WL118161
|
DHOKAL SINGH MAGAN
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
DHOKALSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SONDWA
|
MP-21-011-063-001/226
()
|
1721011000NRG24180320241433694
|
19/03/2024
|
NAVAL SINGH KHUMLA
|
1721011WL118161
|
NAVAL SINGH KHUMLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
NAVALSINGHKHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SONDWA
|
MP-21-011-063-001/229
()
|
1721011000NRG24180320241433695
|
19/03/2024
|
KARMA
|
1721011WL118161
|
KARMA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
KARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SONDWA
|
MP-21-011-063-001/25
()
|
1721011000NRG24190320241437160
|
19/03/2024
|
BHERLIYA HIRLA
|
1721011WL118315
|
BHERLIYA HIRLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHERLIYAHIRLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
283
|
SONDWA
|
MP-21-011-063-001/30
()
|
1721011000NRG24190320241437161
|
19/03/2024
|
RADHU RUPSINGH
|
1721011WL118315
|
RADHU RUPSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
RADHURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SONDWA
|
MP-21-011-063-001/37
()
|
1721011000NRG24190320241437162
|
19/03/2024
|
Rendla nahariya
|
1721011WL118315
|
Rendla nahariya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Rendlanahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SONDWA
|
MP-21-011-063-001/47
()
|
1721011000NRG24180320241433699
|
19/03/2024
|
KEMR SINGH DARIYAV SI A
|
1721011WL118161
|
KEMR SINGH DARIYAV SI A
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
KEMRSINGHDARIYAVSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SONDWA
|
MP-21-011-063-001/5
()
|
1721011000NRG24190320241437165
|
19/03/2024
|
BHIKLA SOMLA
|
1721011WL118315
|
BHIKLA SOMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHIKLASOMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
287
|
SONDWA
|
MP-21-011-063-001/54
()
|
1721011000NRG24180320241433701
|
19/03/2024
|
Sekdiya Kemla
|
1721011WL118161
|
Sekdiya Kemla
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
SekdiyaKemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SONDWA
|
MP-21-011-063-001/54
()
|
1721011000NRG24180320241433702
|
19/03/2024
|
Sekdiya Kemla
|
1721011WL118161
|
Sekdiya Kemla
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
SekdiyaKemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SONDWA
|
MP-21-011-063-001/58
()
|
1721011000NRG24190320241437166
|
19/03/2024
|
IDAL SINGH VESTA
|
1721011WL118315
|
IDAL SINGH VESTA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
IDALSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SONDWA
|
MP-21-011-063-001/7
()
|
1721011000NRG24190320241437167
|
19/03/2024
|
TERSINGH HARLIYA
|
1721011WL118315
|
TERSINGH HARLIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
TERSINGHHARLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
291
|
SONDWA
|
MP-21-011-063-001/8
()
|
1721011000NRG24190320241437168
|
19/03/2024
|
KARAMSINGH RATNIYA
|
1721011WL118315
|
KARAMSINGH RATNIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
KARAMSINGHRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SONDWA
|
MP-21-011-063-001/81
()
|
1721011000NRG24190320241437169
|
19/03/2024
|
MALIYA NAHRSINGH
|
1721011WL118315
|
MALIYA NAHRSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
MALIYANAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SONDWA
|
MP-21-011-063-001/87-B
()
|
1721011000NRG24190320241437170
|
19/03/2024
|
Jagriya
|
1721011WL118315
|
Jagriya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Jagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SONDWA
|
MP-21-011-063-001/9
()
|
1721011000NRG24180320241433703
|
19/03/2024
|
Sekda
|
1721011WL118161
|
Sekda
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
Sekda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SONDWA
|
MP-21-011-063-001/96
()
|
1721011000NRG24180320241433708
|
19/03/2024
|
Mani Remla
|
1721011WL118161
|
Mani Remla
|
00697
|
BKID0MG5055
|
224
|
224
|
Processed
|
24/04/2024
|
|
473651538
|
|
ManiRemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SONDWA
|
MP-21-011-063-001/96
()
|
1721011000NRG24180320241433707
|
19/03/2024
|
REMALA JAYA SINGH
|
1721011WL118161
|
REMALA JAYA SINGH
|
00697
|
BKID0MG5055
|
224
|
224
|
Processed
|
24/04/2024
|
|
473651538
|
|
REMALAJAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SONDWA
|
MP-21-011-063-001/98
()
|
1721011000NRG24180320241433709
|
19/03/2024
|
JANGLIYA WALSINGH
|
1721011WL118161
|
JANGLIYA WALSINGH
|
00697
|
BKID0MG5055
|
224
|
224
|
Processed
|
24/04/2024
|
|
473651538
|
|
JANGLIYAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SONDWA
|
MP-21-011-066-001/104-B
()
|
1721011000NRG24180320241432784
|
19/03/2024
|
NAHRIYA
|
1721011WL118118
|
NAHRIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
NAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SONDWA
|
MP-21-011-066-001/94
()
|
1721011000NRG24190320241437258
|
19/03/2024
|
BHUWANSINGH JHETRIYA
|
1721011WL118319
|
BHUWANSINGH JHETRIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHUWANSINGHJHETRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51763
|
51763
|
|
|
|
|
|
|
|
|
300
|
SONDWA
|
MP-21-011-010-002/188
()
|
1721011000NRG24180320241433348
|
19/03/2024
|
kamlesh
|
1721011WL118142
|
kamlesh
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SONDWA
|
MP-21-011-010-002/188
()
|
1721011000NRG24180320241433347
|
19/03/2024
|
kamlesh
|
1721011WL118142
|
kamlesh
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
473651538
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
302
|
SONDWA
|
MP-21-011-022-001/116
()
|
1721011000NRG24180320241433990
|
19/03/2024
|
nevsingh
|
1721011WL118170
|
nevsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
nevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SONDWA
|
MP-21-011-022-001/118
()
|
1721011000NRG24180320241433991
|
19/03/2024
|
atdi
|
1721011WL118170
|
atdi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
atdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SONDWA
|
MP-21-011-022-001/121
()
|
1721011000NRG24180320241433992
|
19/03/2024
|
kishor
|
1721011WL118170
|
kishor
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
SONDWA
|
MP-21-011-022-001/40
()
|
1721011000NRG24180320241434004
|
19/03/2024
|
fundali
|
1721011WL118170
|
fundali
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
fundali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SONDWA
|
MP-21-011-022-001/52
()
|
1721011000NRG24180320241434014
|
19/03/2024
|
rigish
|
1721011WL118170
|
rigish
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rigish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
SONDWA
|
MP-21-011-022-001/75-A
()
|
1721011000NRG24180320241434024
|
19/03/2024
|
sevji
|
1721011WL118170
|
sevji
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SONDWA
|
MP-21-011-022-001/75-A
()
|
1721011000NRG24180320241434025
|
19/03/2024
|
sevji
|
1721011WL118170
|
sevji
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sevji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
309
|
SONDWA
|
MP-21-011-022-002/116-A
()
|
1721011000NRG24180320241434045
|
19/03/2024
|
anil
|
1721011WL118171
|
anil
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SONDWA
|
MP-21-011-022-002/116-A
()
|
1721011000NRG24180320241434046
|
19/03/2024
|
sabri
|
1721011WL118171
|
sabri
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
sabri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SONDWA
|
MP-21-011-022-002/126
()
|
1721011000NRG24180320241434051
|
19/03/2024
|
bajli
|
1721011WL118171
|
bajli
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
bajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SONDWA
|
MP-21-011-022-004/106
()
|
1721011000NRG24180320241434056
|
19/03/2024
|
devajiya
|
1721011WL118171
|
devajiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
devajiya
|
BANK OF BARODA(606985)
|
|
313
|
SONDWA
|
MP-21-011-022-004/106
()
|
1721011000NRG24180320241434057
|
19/03/2024
|
nani
|
1721011WL118171
|
nani
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SONDWA
|
MP-21-011-022-004/107
()
|
1721011000NRG24180320241434059
|
19/03/2024
|
hakri
|
1721011WL118171
|
hakri
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
hakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SONDWA
|
MP-21-011-022-004/107
()
|
1721011000NRG24180320241434058
|
19/03/2024
|
hurji
|
1721011WL118171
|
hurji
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
hurji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
SONDWA
|
MP-21-011-022-004/117-A
()
|
1721011000NRG24180320241434068
|
19/03/2024
|
rayja
|
1721011WL118171
|
rayja
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
rayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SONDWA
|
MP-21-011-022-004/118
()
|
1721011000NRG24180320241434070
|
19/03/2024
|
binka
|
1721011WL118171
|
binka
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
binka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SONDWA
|
MP-21-011-022-004/118
()
|
1721011000NRG24180320241434069
|
19/03/2024
|
samji
|
1721011WL118171
|
samji
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
samji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SONDWA
|
MP-21-011-022-004/119-A
()
|
1721011000NRG24180320241434073
|
19/03/2024
|
gudiya
|
1721011WL118171
|
gudiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SONDWA
|
MP-21-011-022-004/119-A
()
|
1721011000NRG24180320241434074
|
19/03/2024
|
gudiya
|
1721011WL118171
|
gudiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
SONDWA
|
MP-21-011-022-004/14
()
|
1721011000NRG24180320241434085
|
19/03/2024
|
NARJI
|
1721011WL118171
|
NARJI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
NARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SONDWA
|
MP-21-011-022-004/14
()
|
1721011000NRG24180320241434086
|
19/03/2024
|
NARJI
|
1721011WL118171
|
NARJI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
NARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
SONDWA
|
MP-21-011-022-004/78
()
|
1721011000NRG24180320241434130
|
19/03/2024
|
LALIYA
|
1721011WL118171
|
LALIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SONDWA
|
MP-21-011-022-004/78
()
|
1721011000NRG24180320241434131
|
19/03/2024
|
LALIYA
|
1721011WL118171
|
LALIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
SONDWA
|
MP-21-011-022-004/88
()
|
1721011000NRG24180320241434136
|
19/03/2024
|
giyansingh
|
1721011WL118171
|
giyansingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651538
|
|
giyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SONDWA
|
MP-21-011-033-001/140
()
|
1721011000NRG24180320241431529
|
19/03/2024
|
CHIMKA NARU
|
1721011WL118081
|
CHIMKA NARU
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
CHIMKANARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
SONDWA
|
MP-21-011-033-001/143
()
|
1721011000NRG24180320241431530
|
19/03/2024
|
BHAY SINGH
|
1721011WL118081
|
BHAY SINGH
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
BHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
SONDWA
|
MP-21-011-033-001/20-A
()
|
1721011000NRG24180320241431536
|
19/03/2024
|
RUBEE
|
1721011WL118081
|
RUBEE
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651538
|
|
RUBEE
|
BANK OF BARODA(606985)
|
|
329
|
SONDWA
|
MP-21-011-063-001/162-A
()
|
1721011000NRG24180320241433686
|
19/03/2024
|
Amarsing Jhetriya
|
1721011WL118161
|
Amarsing Jhetriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
AmarsingJhetriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SONDWA
|
MP-21-011-063-001/162-A
()
|
1721011000NRG24180320241433687
|
19/03/2024
|
Amarsing Jhetriya
|
1721011WL118161
|
Amarsing Jhetriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
AmarsingJhetriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SONDWA
|
MP-21-011-063-001/4-A
()
|
1721011000NRG24180320241433697
|
19/03/2024
|
SEVANTI
|
1721011WL118161
|
SEVANTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651538
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SONDWA
|
MP-21-011-066-001/90
()
|
1721011000NRG24180320241432785
|
19/03/2024
|
BAHADUR GANA
|
1721011WL118119
|
BAHADUR GANA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651538
|
|
BAHADURGANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
SONDWA
|
MP-49-011-073-001/66-A
()
|
1721011000NRG24180320241433710
|
19/03/2024
|
Sarmi
|
1721011WL118161
|
Sarmi
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473651538
|
|
Sarmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16108
|
16108
|
|
|
|
|
|
|
|
|
334
|
SONDWA
|
MP-21-011-010-002/2
()
|
1721011000NRG24180320241433351
|
19/03/2024
|
Nandkishor
|
1721011WL118142
|
Nandkishor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651538
|
|
Nandkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229652
|
229652
|
|
|
|
|
|
|
|