|
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-21-011-043-001/102-A
()
|
1721011000NRG24040320241369008
|
05/03/2024
|
prakash bhanwar
|
1721011WL114862
|
prakash bhanwar
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
prakashbhanwar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
SONDWA
|
MP-21-011-043-001/49
()
|
1721011000NRG24040320241369027
|
05/03/2024
|
LAKHAMA
|
1721011WL114862
|
LAKHAMA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
LAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-010-002/81
()
|
1721011000NRG24050320241372255
|
05/03/2024
|
GAJRIYA
|
1721011WL115082
|
GAJRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
GAJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SONDWA
|
MP-21-011-010-002/81
()
|
1721011000NRG24050320241372256
|
05/03/2024
|
GAJRIYA
|
1721011WL115082
|
GAJRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
GAJRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONDWA
|
MP-21-011-017-001/117
()
|
1721011000NRG24050320241371666
|
05/03/2024
|
Dharmsingh
|
1721011WL115040
|
Dharmsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dharmsingh
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-017-001/118
()
|
1721011000NRG24050320241371667
|
05/03/2024
|
RELSINGH
|
1721011WL115040
|
RELSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RELSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-017-001/13
()
|
1721011000NRG24050320241371654
|
05/03/2024
|
Gulabiya
|
1721011WL115039
|
Gulabiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gulabiya
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-017-001/132
()
|
1721011000NRG24050320241371668
|
05/03/2024
|
Fungriya
|
1721011WL115040
|
Fungriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Fungriya
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-017-001/137
()
|
1721011000NRG24050320241371655
|
05/03/2024
|
Dangali
|
1721011WL115039
|
Dangali
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dangali
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-017-001/137
()
|
1721011000NRG24050320241371656
|
05/03/2024
|
Ganiya
|
1721011WL115039
|
Ganiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ganiya
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-017-001/150
()
|
1721011000NRG24050320241371627
|
05/03/2024
|
Naniya
|
1721011WL115038
|
Naniya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Naniya
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-017-001/150
()
|
1721011000NRG24050320241371628
|
05/03/2024
|
Naniya
|
1721011WL115038
|
Naniya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Naniya
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-017-001/152
()
|
1721011000NRG24050320241371629
|
05/03/2024
|
Simaji
|
1721011WL115038
|
Simaji
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Simaji
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-017-001/156
()
|
1721011000NRG24050320241371658
|
05/03/2024
|
Bachli
|
1721011WL115039
|
Bachli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bachli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-017-001/158
()
|
1721011000NRG24050320241371632
|
05/03/2024
|
Nevi
|
1721011WL115038
|
Nevi
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nevi
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-017-001/171
()
|
1721011000NRG24050320241371633
|
05/03/2024
|
Mankiya
|
1721011WL115038
|
Mankiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Mankiya
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-017-001/178
()
|
1721011000NRG24050320241371671
|
05/03/2024
|
Darsingh
|
1721011WL115040
|
Darsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Darsingh
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-017-001/182
()
|
1721011000NRG24050320241371661
|
05/03/2024
|
SARIYA VAJU
|
1721011WL115039
|
SARIYA VAJU
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SARIYAVAJU
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-017-001/195
()
|
1721011000NRG24050320241371634
|
05/03/2024
|
Nivali
|
1721011WL115038
|
Nivali
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nivali
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-017-001/20
()
|
1721011000NRG24050320241371672
|
05/03/2024
|
Dhagdi
|
1721011WL115040
|
Dhagdi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dhagdi
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-017-001/25
()
|
1721011000NRG24050320241371636
|
05/03/2024
|
Jatu
|
1721011WL115038
|
Jatu
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jatu
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-017-001/25
()
|
1721011000NRG24050320241371637
|
05/03/2024
|
maja
|
1721011WL115038
|
maja
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
maja
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-017-001/28
()
|
1721011000NRG24050320241371638
|
05/03/2024
|
DUNGRIYA
|
1721011WL115038
|
DUNGRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
DUNGRIYA
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-017-001/40
()
|
1721011000NRG24050320241371642
|
05/03/2024
|
BALVANTSINGH
|
1721011WL115038
|
BALVANTSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
BALVANTSINGH
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-017-001/54
()
|
1721011000NRG24050320241371644
|
05/03/2024
|
Saniya
|
1721011WL115038
|
Saniya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Saniya
|
BANK OF BARODA(606985)
|
|
26
|
SONDWA
|
MP-21-011-017-001/63
()
|
1721011000NRG24050320241371663
|
05/03/2024
|
TARVI
|
1721011WL115039
|
TARVI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
TARVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-017-001/63
()
|
1721011000NRG24050320241371664
|
05/03/2024
|
TARVI
|
1721011WL115039
|
TARVI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
TARVI
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-017-001/67
()
|
1721011000NRG24050320241371645
|
05/03/2024
|
JHNJADIYA
|
1721011WL115038
|
JHNJADIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
JHNJADIYA
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-017-001/67
()
|
1721011000NRG24050320241371646
|
05/03/2024
|
Sevali
|
1721011WL115038
|
Sevali
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sevali
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-017-001/74
()
|
1721011000NRG24050320241371648
|
05/03/2024
|
Jajesh Thakur
|
1721011WL115038
|
Jajesh Thakur
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
JajeshThakur
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-017-001/77-A
()
|
1721011000NRG24050320241371665
|
05/03/2024
|
Khimji
|
1721011WL115039
|
Khimji
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Khimji
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-017-001/90
()
|
1721011000NRG24050320241371649
|
05/03/2024
|
KAKRIYA
|
1721011WL115038
|
KAKRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAKRIYA
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-017-001/91
()
|
1721011000NRG24050320241371673
|
05/03/2024
|
VANGRI
|
1721011WL115040
|
VANGRI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
VANGRI
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-017-001/92
()
|
1721011000NRG24050320241371674
|
05/03/2024
|
Michri
|
1721011WL115040
|
Michri
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Michri
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-017-001/98
()
|
1721011000NRG24050320241371650
|
05/03/2024
|
Naharsingh
|
1721011WL115038
|
Naharsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-017-002/23
()
|
1721011000NRG24050320241371677
|
05/03/2024
|
Mirali
|
1721011WL115041
|
Mirali
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475777041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SONDWA
|
MP-21-011-017-002/27
()
|
1721011000NRG24050320241371679
|
05/03/2024
|
KHIMAJI
|
1721011WL115041
|
KHIMAJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KHIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONDWA
|
MP-21-011-017-002/41
()
|
1721011000NRG24050320241371682
|
05/03/2024
|
Ajami
|
1721011WL115041
|
Ajami
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ajami
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-017-002/61
()
|
1721011000NRG24050320241371683
|
05/03/2024
|
dinesh
|
1721011WL115041
|
dinesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
40
|
SONDWA
|
MP-21-011-017-002/61
()
|
1721011000NRG24050320241371684
|
05/03/2024
|
Jasi
|
1721011WL115041
|
Jasi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jasi
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-017-002/65
()
|
1721011000NRG24050320241371685
|
05/03/2024
|
Chandu
|
1721011WL115041
|
Chandu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chandu
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-017-002/65
()
|
1721011000NRG24050320241371686
|
05/03/2024
|
Kuvari
|
1721011WL115041
|
Kuvari
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kuvari
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-017-002/99
()
|
1721011000NRG24050320241371687
|
05/03/2024
|
Jhamrala
|
1721011WL115041
|
Jhamrala
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jhamrala
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-020-001/214
()
|
1721011000NRG24050320241372381
|
05/03/2024
|
Jenti Hendriya
|
1721011WL115084
|
Jenti Hendriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
JentiHendriya
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-020-001/228
()
|
1721011000NRG24050320241372383
|
05/03/2024
|
Savita Hendriya
|
1721011WL115084
|
Savita Hendriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SavitaHendriya
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-020-001/425
()
|
1721011000NRG24050320241372410
|
05/03/2024
|
Basu
|
1721011WL115084
|
Basu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Basu
|
BANK OF BARODA(606985)
|
|
47
|
SONDWA
|
MP-21-011-020-001/83
()
|
1721011000NRG24050320241372456
|
05/03/2024
|
GAMARSINGH
|
1721011WL115084
|
GAMARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GAMARSINGH
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-020-001/83
()
|
1721011000NRG24050320241372457
|
05/03/2024
|
GAMARSINGH
|
1721011WL115084
|
GAMARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONDWA
|
MP-21-011-020-001/84
()
|
1721011000NRG24050320241372458
|
05/03/2024
|
NARU BAVYA
|
1721011WL115084
|
NARU BAVYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NARUBAVYA
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-020-001/84
()
|
1721011000NRG24050320241372459
|
05/03/2024
|
NARU BAVYA
|
1721011WL115084
|
NARU BAVYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NARUBAVYA
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-020-002/123
()
|
1721011000NRG24050320241372469
|
05/03/2024
|
Devla
|
1721011WL115084
|
Devla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Devla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SONDWA
|
MP-21-011-020-002/188
()
|
1721011000NRG24050320241372483
|
05/03/2024
|
Indarsingh
|
1721011WL115084
|
Indarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
53
|
SONDWA
|
MP-21-011-020-002/48
()
|
1721011000NRG24050320241372520
|
05/03/2024
|
Nandu
|
1721011WL115084
|
Nandu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-020-002/51
()
|
1721011000NRG24050320241372522
|
05/03/2024
|
Vaniya
|
1721011WL115084
|
Vaniya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vaniya
|
BANK OF BARODA(606985)
|
|
55
|
SONDWA
|
MP-21-011-027-001/106
()
|
1721011000NRG24040320241369179
|
05/03/2024
|
Kajmi
|
1721011WL114867
|
Kajmi
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kajmi
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-027-001/120-B
()
|
1721011000NRG24040320241369067
|
05/03/2024
|
nILESH
|
1721011WL114865
|
nILESH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
nILESH
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-027-001/121
()
|
1721011000NRG24040320241369181
|
05/03/2024
|
CHABIYA
|
1721011WL114867
|
CHABIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
CHABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONDWA
|
MP-21-011-027-001/261
()
|
1721011000NRG24040320241369187
|
05/03/2024
|
Sanjay Thakraw
|
1721011WL114867
|
Sanjay Thakraw
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
SanjayThakraw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SONDWA
|
MP-21-011-027-001/261
()
|
1721011000NRG24040320241369188
|
05/03/2024
|
Sanjay Thakraw
|
1721011WL114867
|
Sanjay Thakraw
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
SanjayThakraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-027-001/32
()
|
1721011000NRG24040320241369191
|
05/03/2024
|
Gavri
|
1721011WL114867
|
Gavri
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gavri
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-027-001/35
()
|
1721011000NRG24040320241369192
|
05/03/2024
|
DASHRIYA
|
1721011WL114867
|
DASHRIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
DASHRIYA
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-027-001/48
()
|
1721011000NRG24040320241369195
|
05/03/2024
|
SUSWARIYA
|
1721011WL114867
|
SUSWARIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
SUSWARIYA
|
BANK OF BARODA(606985)
|
|
63
|
SONDWA
|
MP-21-011-027-001/51
()
|
1721011000NRG24040320241369197
|
05/03/2024
|
VARMIE
|
1721011WL114867
|
VARMIE
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
VARMIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONDWA
|
MP-21-011-027-001/51
()
|
1721011000NRG24040320241369198
|
05/03/2024
|
VARMIE
|
1721011WL114867
|
VARMIE
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
VARMIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONDWA
|
MP-21-011-027-001/57
()
|
1721011000NRG24040320241369069
|
05/03/2024
|
KHUMAN
|
1721011WL114865
|
KHUMAN
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONDWA
|
MP-21-011-027-001/61
()
|
1721011000NRG24040320241369200
|
05/03/2024
|
FULSINGH
|
1721011WL114867
|
FULSINGH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONDWA
|
MP-21-011-027-001/62
()
|
1721011000NRG24040320241369201
|
05/03/2024
|
LASRIYA MALU
|
1721011WL114867
|
LASRIYA MALU
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
LASRIYAMALU
|
BANK OF BARODA(606985)
|
|
68
|
SONDWA
|
MP-21-011-027-001/63-A
()
|
1721011000NRG24040320241369203
|
05/03/2024
|
Lalsingh
|
1721011WL114867
|
Lalsingh
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-027-001/67
()
|
1721011000NRG24040320241369204
|
05/03/2024
|
KHANSINGH
|
1721011WL114867
|
KHANSINGH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
KHANSINGH
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-027-001/67
()
|
1721011000NRG24040320241369205
|
05/03/2024
|
KHANSINGH
|
1721011WL114867
|
KHANSINGH
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
KHANSINGH
|
BANK OF BARODA(606985)
|
|
71
|
SONDWA
|
MP-21-011-027-001/74-B
()
|
1721011000NRG24040320241369207
|
05/03/2024
|
Relki Awasiya
|
1721011WL114867
|
Relki Awasiya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
RelkiAwasiya
|
BANK OF BARODA(606985)
|
|
72
|
SONDWA
|
MP-21-011-027-001/77
()
|
1721011000NRG24040320241369208
|
05/03/2024
|
Anvar
|
1721011WL114867
|
Anvar
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Anvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONDWA
|
MP-21-011-027-001/87
()
|
1721011000NRG24040320241369074
|
05/03/2024
|
nwalsingh
|
1721011WL114865
|
nwalsingh
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
nwalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONDWA
|
MP-21-011-027-002/103-C
()
|
1721011000NRG24040320241369076
|
05/03/2024
|
SANKR
|
1721011WL114865
|
SANKR
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
SANKR
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-027-002/107
()
|
1721011000NRG24040320241369077
|
05/03/2024
|
Ravji
|
1721011WL114865
|
Ravji
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ravji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-027-002/109-A
()
|
1721011000NRG24040320241369078
|
05/03/2024
|
Jotyi
|
1721011WL114865
|
Jotyi
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jotyi
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-027-002/112
()
|
1721011000NRG24040320241369079
|
05/03/2024
|
Rahul
|
1721011WL114865
|
Rahul
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-027-002/16
()
|
1721011000NRG24040320241369083
|
05/03/2024
|
camciya
|
1721011WL114865
|
camciya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
camciya
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-027-002/35-B
()
|
1721011000NRG24040320241369217
|
05/03/2024
|
Ramila
|
1721011WL114868
|
Ramila
|
00045
|
BARB0SONDWA
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramila
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-027-002/35-B
()
|
1721011000NRG24040320241369216
|
05/03/2024
|
THEDIYA
|
1721011WL114868
|
THEDIYA
|
00045
|
BARB0SONDWA
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
THEDIYA
|
BANK OF BARODA(606985)
|
|
81
|
SONDWA
|
MP-21-011-027-002/4
()
|
1721011000NRG24040320241369218
|
05/03/2024
|
JAHGIR
|
1721011WL114868
|
JAHGIR
|
00045
|
BARB0SONDWA
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
JAHGIR
|
BANK OF BARODA(606985)
|
|
82
|
SONDWA
|
MP-21-011-027-002/4
()
|
1721011000NRG24040320241369219
|
05/03/2024
|
THANSINGH
|
1721011WL114868
|
THANSINGH
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
24/04/2024
|
|
475777041
|
|
THANSINGH
|
BANK OF BARODA(606985)
|
|
83
|
SONDWA
|
MP-21-011-027-002/47
()
|
1721011000NRG24040320241369220
|
05/03/2024
|
Gurkha
|
1721011WL114868
|
Gurkha
|
00045
|
BARB0SONDWA
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gurkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONDWA
|
MP-21-011-027-002/5
()
|
1721011000NRG24040320241369222
|
05/03/2024
|
Bharat
|
1721011WL114868
|
Bharat
|
00045
|
BARB0SONDWA
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
85
|
SONDWA
|
MP-21-011-027-002/94
()
|
1721011000NRG24040320241369085
|
05/03/2024
|
Shankar
|
1721011WL114865
|
Shankar
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
86
|
SONDWA
|
MP-21-011-027-002/94-C
()
|
1721011000NRG24040320241369087
|
05/03/2024
|
Nasriya
|
1721011WL114865
|
Nasriya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nasriya
|
AXIS BANK(607153)
|
|
87
|
SONDWA
|
MP-21-011-027-002/97-A
()
|
1721011000NRG24040320241369088
|
05/03/2024
|
jitndra
|
1721011WL114865
|
jitndra
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
jitndra
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-027-002/99
()
|
1721011000NRG24040320241369089
|
05/03/2024
|
JURLA
|
1721011WL114865
|
JURLA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
JURLA
|
BANK OF BARODA(606985)
|
|
89
|
SONDWA
|
MP-21-011-029-001/100-D
()
|
1721011000NRG24050320241371282
|
05/03/2024
|
GAMTI RAKHALA
|
1721011WL115012
|
GAMTI RAKHALA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GAMTIRAKHALA
|
BANK OF BARODA(606985)
|
|
90
|
SONDWA
|
MP-21-011-029-001/101-B
()
|
1721011000NRG24050320241369654
|
05/03/2024
|
Ramku Sardar
|
1721011WL114906
|
Ramku Sardar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
RamkuSardar
|
BANK OF BARODA(606985)
|
|
91
|
SONDWA
|
MP-21-011-029-001/102-B
()
|
1721011000NRG24050320241369655
|
05/03/2024
|
KAVITA SASTIYA
|
1721011WL114906
|
KAVITA SASTIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAVITASASTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONDWA
|
MP-21-011-029-001/108-B
()
|
1721011000NRG24050320241369656
|
05/03/2024
|
Manisha Sastiya
|
1721011WL114906
|
Manisha Sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
ManishaSastiya
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-029-001/109
()
|
1721011000NRG24050320241371284
|
05/03/2024
|
BAJLI SOLANKI
|
1721011WL115012
|
BAJLI SOLANKI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
BAJLISOLANKI
|
BANK OF BARODA(606985)
|
|
94
|
SONDWA
|
MP-21-011-029-001/109
()
|
1721011000NRG24050320241371283
|
05/03/2024
|
BATHDA
|
1721011WL115012
|
BATHDA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
BATHDA
|
BANK OF BARODA(606985)
|
|
95
|
SONDWA
|
MP-21-011-029-001/110
()
|
1721011000NRG24050320241371285
|
05/03/2024
|
VERSINGH RATANSINGH
|
1721011WL115012
|
VERSINGH RATANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
VERSINGHRATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
SONDWA
|
MP-21-011-029-001/110
()
|
1721011000NRG24050320241371286
|
05/03/2024
|
VERSINGH RATANSINGH
|
1721011WL115012
|
VERSINGH RATANSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
VERSINGHRATANSINGH
|
BANK OF BARODA(606985)
|
|
97
|
SONDWA
|
MP-21-011-029-001/110-B
()
|
1721011000NRG24050320241371287
|
05/03/2024
|
jarshiya
|
1721011WL115012
|
jarshiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
jarshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SONDWA
|
MP-21-011-029-001/110-B
()
|
1721011000NRG24050320241371288
|
05/03/2024
|
jarshiya
|
1721011WL115012
|
jarshiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
jarshiya
|
BANK OF BARODA(606985)
|
|
99
|
SONDWA
|
MP-21-011-029-001/121
()
|
1721011000NRG24050320241369657
|
05/03/2024
|
THANSINGH KIRTA
|
1721011WL114906
|
THANSINGH KIRTA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
THANSINGHKIRTA
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-029-001/129
()
|
1721011000NRG24050320241369658
|
05/03/2024
|
Chela
|
1721011WL114906
|
Chela
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chela
|
BANK OF BARODA(606985)
|
|
101
|
SONDWA
|
MP-21-011-029-001/136
()
|
1721011000NRG24050320241371289
|
05/03/2024
|
Laya Indarsingh
|
1721011WL115012
|
Laya Indarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
LayaIndarsingh
|
BANK OF BARODA(606985)
|
|
102
|
SONDWA
|
MP-21-011-029-001/145-A
()
|
1721011000NRG24050320241369659
|
05/03/2024
|
kektiya
|
1721011WL114906
|
kektiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
kektiya
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-029-001/164
()
|
1721011000NRG24050320241371292
|
05/03/2024
|
titara
|
1721011WL115012
|
titara
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
titara
|
BANK OF BARODA(606985)
|
|
104
|
SONDWA
|
MP-21-011-029-001/164
()
|
1721011000NRG24050320241371290
|
05/03/2024
|
Titara Rupaji
|
1721011WL115012
|
Titara Rupaji
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
TitaraRupaji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
SONDWA
|
MP-21-011-029-001/164
()
|
1721011000NRG24050320241371291
|
05/03/2024
|
Titara Rupaji
|
1721011WL115012
|
Titara Rupaji
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
TitaraRupaji
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-029-001/181-A
()
|
1721011000NRG24050320241371294
|
05/03/2024
|
Ramila
|
1721011WL115012
|
Ramila
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-029-001/186-B
()
|
1721011000NRG24050320241371295
|
05/03/2024
|
Balgi Solanki
|
1721011WL115012
|
Balgi Solanki
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
BalgiSolanki
|
BANK OF BARODA(606985)
|
|
108
|
SONDWA
|
MP-21-011-029-001/193
()
|
1721011000NRG24050320241369660
|
05/03/2024
|
WALSINGH KAMAL
|
1721011WL114906
|
WALSINGH KAMAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
WALSINGHKAMAL
|
BANK OF BARODA(606985)
|
|
109
|
SONDWA
|
MP-21-011-029-001/193
()
|
1721011000NRG24050320241369661
|
05/03/2024
|
WALSINGH KAMAL
|
1721011WL114906
|
WALSINGH KAMAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
WALSINGHKAMAL
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-029-001/193-A
()
|
1721011000NRG24050320241369662
|
05/03/2024
|
Asmal
|
1721011WL114906
|
Asmal
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
Asmal
|
BANK OF BARODA(606985)
|
|
111
|
SONDWA
|
MP-21-011-029-001/197-A
()
|
1721011000NRG24050320241371296
|
05/03/2024
|
BHADLIYA
|
1721011WL115012
|
BHADLIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHADLIYA
|
BANK OF BARODA(606985)
|
|
112
|
SONDWA
|
MP-21-011-029-001/224-A
()
|
1721011000NRG24050320241371297
|
05/03/2024
|
NNAHBAI RAWAT
|
1721011WL115012
|
NNAHBAI RAWAT
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
NNAHBAIRAWAT
|
BANK OF BARODA(606985)
|
|
113
|
SONDWA
|
MP-21-011-029-001/248
()
|
1721011000NRG24050320241371298
|
05/03/2024
|
leela
|
1721011WL115012
|
leela
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SONDWA
|
MP-21-011-029-001/248-A
()
|
1721011000NRG24050320241369663
|
05/03/2024
|
Kila Sastiya
|
1721011WL114906
|
Kila Sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
KilaSastiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONDWA
|
MP-21-011-029-001/25-A
()
|
1721011000NRG24050320241371299
|
05/03/2024
|
ramesh kotwal
|
1721011WL115012
|
ramesh kotwal
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
rameshkotwal
|
BANK OF BARODA(606985)
|
|
116
|
SONDWA
|
MP-21-011-029-001/250-D
()
|
1721011000NRG24050320241369664
|
05/03/2024
|
GUDADEE DINESH SASTIYA
|
1721011WL114906
|
GUDADEE DINESH SASTIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GUDADEEDINESHSASTIYA
|
BANK OF BARODA(606985)
|
|
117
|
SONDWA
|
MP-21-011-029-001/255-B
()
|
1721011000NRG24050320241369665
|
05/03/2024
|
RAHUL KELASH SASTIYA
|
1721011WL114906
|
RAHUL KELASH SASTIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAHULKELASHSASTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SONDWA
|
MP-21-011-029-001/276
()
|
1721011000NRG24050320241369666
|
05/03/2024
|
BHARSINGH
|
1721011WL114906
|
BHARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHARSINGH
|
BANK OF BARODA(606985)
|
|
119
|
SONDWA
|
MP-21-011-029-001/276
()
|
1721011000NRG24050320241369667
|
05/03/2024
|
bharsingh
|
1721011WL114906
|
bharsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
bharsingh
|
BANK OF BARODA(606985)
|
|
120
|
SONDWA
|
MP-21-011-029-001/277
()
|
1721011000NRG24050320241369668
|
05/03/2024
|
Ramla Sankar
|
1721011WL114906
|
Ramla Sankar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
RamlaSankar
|
BANK OF BARODA(606985)
|
|
121
|
SONDWA
|
MP-21-011-029-001/300-A
()
|
1721011000NRG24050320241369671
|
05/03/2024
|
vijay
|
1721011WL114906
|
vijay
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
vijay
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-029-001/301
()
|
1721011000NRG24050320241369672
|
05/03/2024
|
jentilal
|
1721011WL114906
|
jentilal
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
jentilal
|
BANK OF BARODA(606985)
|
|
123
|
SONDWA
|
MP-21-011-029-001/301
()
|
1721011000NRG24050320241369673
|
05/03/2024
|
jentilal
|
1721011WL114906
|
jentilal
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
jentilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-029-001/301-C
()
|
1721011000NRG24050320241369675
|
05/03/2024
|
LALITA NARGAWA
|
1721011WL114906
|
LALITA NARGAWA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
LALITANARGAWA
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-029-001/301-D
()
|
1721011000NRG24050320241369676
|
05/03/2024
|
Sukram Sastiya
|
1721011WL114906
|
Sukram Sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
SukramSastiya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SONDWA
|
MP-21-011-029-001/304-B
()
|
1721011000NRG24050320241369677
|
05/03/2024
|
Ramku Karsingh
|
1721011WL114906
|
Ramku Karsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
RamkuKarsingh
|
BANK OF BARODA(606985)
|
|
127
|
SONDWA
|
MP-21-011-029-001/312
()
|
1721011000NRG24050320241369679
|
05/03/2024
|
CHANDARSINGH
|
1721011WL114906
|
CHANDARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
CHANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SONDWA
|
MP-21-011-029-001/312
()
|
1721011000NRG24050320241371302
|
05/03/2024
|
CHANDARSINGH
|
1721011WL115012
|
CHANDARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
CHANDARSINGH
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-029-001/312
()
|
1721011000NRG24050320241371303
|
05/03/2024
|
CHANDARSINGH
|
1721011WL115012
|
CHANDARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
CHANDARSINGH
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-029-001/320
()
|
1721011000NRG24050320241371304
|
05/03/2024
|
jordar
|
1721011WL115012
|
jordar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
jordar
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-029-001/323-B
()
|
1721011000NRG24050320241371306
|
05/03/2024
|
dema
|
1721011WL115012
|
dema
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
dema
|
BANK OF BARODA(606985)
|
|
132
|
SONDWA
|
MP-21-011-029-001/327-A
()
|
1721011000NRG24050320241369680
|
05/03/2024
|
Soya Mansingh
|
1721011WL114906
|
Soya Mansingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
SoyaMansingh
|
BANK OF BARODA(606985)
|
|
133
|
SONDWA
|
MP-21-011-029-001/55
()
|
1721011000NRG24050320241369682
|
05/03/2024
|
DARASIYAAADIRAWAT
|
1721011WL114906
|
DARASIYAAADIRAWAT
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
DARASIYAAADIRAWAT
|
BANK OF BARODA(606985)
|
|
134
|
SONDWA
|
MP-21-011-029-001/80-A
()
|
1721011000NRG24050320241369683
|
05/03/2024
|
Saya Khajariya
|
1721011WL114906
|
Saya Khajariya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
SayaKhajariya
|
BANK OF BARODA(606985)
|
|
135
|
SONDWA
|
MP-21-011-029-001/9-A
()
|
1721011000NRG24050320241369684
|
05/03/2024
|
Gendal
|
1721011WL114906
|
Gendal
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SONDWA
|
MP-21-011-029-001/93-A
()
|
1721011000NRG24050320241369685
|
05/03/2024
|
momdiya
|
1721011WL114906
|
momdiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
momdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SONDWA
|
MP-21-011-029-001/93-A
()
|
1721011000NRG24050320241369686
|
05/03/2024
|
momdiya
|
1721011WL114906
|
momdiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
momdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-038-001/586
()
|
1721011000NRG24040320241367194
|
05/03/2024
|
RAJU
|
1721011WL114753
|
RAJU
|
00045
|
BARB0SONDWA
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
139
|
SONDWA
|
MP-21-011-038-001/586
()
|
1721011000NRG24040320241367195
|
05/03/2024
|
REha
|
1721011WL114753
|
REha
|
00045
|
BARB0SONDWA
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
REha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-038-001/588
()
|
1721011000NRG24040320241367196
|
05/03/2024
|
DHOKLIYA JAMSINGH
|
1721011WL114753
|
DHOKLIYA JAMSINGH
|
00045
|
BARB0SONDWA
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHOKLIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-038-001/588
()
|
1721011000NRG24040320241367197
|
05/03/2024
|
DHOKLIYA JAMSINGH
|
1721011WL114753
|
DHOKLIYA JAMSINGH
|
00045
|
BARB0SONDWA
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHOKLIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-043-001/122-A
()
|
1721011000NRG24040320241369039
|
05/03/2024
|
SURMA KANESH
|
1721011WL114863
|
SURMA KANESH
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
SURMAKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONDWA
|
MP-21-011-057-001/100
()
|
1721011000NRG24050320241371561
|
05/03/2024
|
bakala
|
1721011WL115035
|
bakala
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
bakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONDWA
|
MP-21-011-057-001/100
()
|
1721011000NRG24050320241371563
|
05/03/2024
|
BINKA SURESH
|
1721011WL115035
|
BINKA SURESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BINKASURESH
|
BANK OF BARODA(606985)
|
|
145
|
SONDWA
|
MP-21-011-057-001/100
()
|
1721011000NRG24050320241371562
|
05/03/2024
|
SURESH
|
1721011WL115035
|
SURESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
146
|
SONDWA
|
MP-21-011-057-001/144
()
|
1721011000NRG24050320241371609
|
05/03/2024
|
Kokila
|
1721011WL115037
|
Kokila
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
147
|
SONDWA
|
MP-21-011-057-001/210
()
|
1721011000NRG24050320241371610
|
05/03/2024
|
DHANKA
|
1721011WL115037
|
DHANKA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
SONDWA
|
MP-21-011-057-001/210
()
|
1721011000NRG24050320241371611
|
05/03/2024
|
ESHALI
|
1721011WL115037
|
ESHALI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ESHALI
|
BANK OF BARODA(606985)
|
|
149
|
SONDWA
|
MP-21-011-057-001/210-b
()
|
1721011000NRG24050320241371614
|
05/03/2024
|
Naresh Waskel
|
1721011WL115037
|
Naresh Waskel
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NareshWaskel
|
BANK OF BARODA(606985)
|
|
150
|
SONDWA
|
MP-21-011-057-001/212
()
|
1721011000NRG24050320241371616
|
05/03/2024
|
HAJARIYA
|
1721011WL115037
|
HAJARIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
HAJARIYA
|
BANK OF INDIA(508505)
|
|
151
|
SONDWA
|
MP-21-011-057-001/264
()
|
1721011000NRG24050320241371565
|
05/03/2024
|
Bhuriya
|
1721011WL115035
|
Bhuriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
|
152
|
SONDWA
|
MP-21-011-064-002/114
()
|
1721011000NRG24050320241370789
|
05/03/2024
|
Soni Dodwa Jagarsingh
|
1721011WL114975
|
Soni Dodwa Jagarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SoniDodwaJagarsingh
|
BANK OF BARODA(606985)
|
|
153
|
SONDWA
|
MP-21-011-064-002/12-A
()
|
1721011000NRG24050320241370790
|
05/03/2024
|
HEMLATA DODWA
|
1721011WL114975
|
HEMLATA DODWA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
HEMLATADODWA
|
BANK OF BARODA(606985)
|
|
154
|
SONDWA
|
MP-21-011-064-002/15
()
|
1721011000NRG24050320241370793
|
05/03/2024
|
ANKIT DODWA
|
1721011WL114975
|
ANKIT DODWA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ANKITDODWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONDWA
|
MP-21-011-064-002/16
()
|
1721011000NRG24050320241370794
|
05/03/2024
|
Suresh Dodwa Bhikla
|
1721011WL114975
|
Suresh Dodwa Bhikla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SureshDodwaBhikla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONDWA
|
MP-21-011-064-003/37
()
|
1721011000NRG24050320241370806
|
05/03/2024
|
NANLI DODWA
|
1721011WL114976
|
NANLI DODWA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NANLIDODWA
|
BANK OF BARODA(606985)
|
|
157
|
SONDWA
|
MP-21-011-068-001/128-A
()
|
1721011000NRG24050320241370692
|
05/03/2024
|
putli
|
1721011WL114969
|
putli
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
putli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-068-001/129-D
()
|
1721011000NRG24050320241370694
|
05/03/2024
|
Kavita mangliya
|
1721011WL114969
|
Kavita mangliya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kavitamangliya
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-068-001/130-B
()
|
1721011000NRG24050320241370695
|
05/03/2024
|
Thuda jamra
|
1721011WL114969
|
Thuda jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Thudajamra
|
BANK OF BARODA(606985)
|
|
160
|
SONDWA
|
MP-21-011-068-001/156-B
()
|
1721011000NRG24050320241370699
|
05/03/2024
|
Sachin jamra
|
1721011WL114969
|
Sachin jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sachinjamra
|
BANK OF BARODA(606985)
|
|
161
|
SONDWA
|
MP-21-011-068-001/178-B
()
|
1721011000NRG24050320241370701
|
05/03/2024
|
Kamal jamra
|
1721011WL114969
|
Kamal jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kamaljamra
|
BANK OF BARODA(606985)
|
|
162
|
SONDWA
|
MP-21-011-068-001/57
()
|
1721011000NRG24050320241370712
|
05/03/2024
|
Munna kharat
|
1721011WL114969
|
Munna kharat
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Munnakharat
|
BANK OF BARODA(606985)
|
|
163
|
SONDWA
|
MP-21-011-068-001/71-B
()
|
1721011000NRG24050320241370716
|
05/03/2024
|
Ramka
|
1721011WL114969
|
Ramka
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramka
|
BANK OF BARODA(606985)
|
|
164
|
SONDWA
|
MP-49-011-038-001/229-A
()
|
1721011000NRG24040320241367203
|
05/03/2024
|
Demla
|
1721011WL114753
|
Demla
|
00045
|
BARB0SONDWA
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
Demla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185847
|
185847
|
|
|
|
|
|
|
|
|
165
|
SONDWA
|
MP-21-011-008-001/88-B
()
|
1721011000NRG24050320241370855
|
05/03/2024
|
Prakash
|
1721011WL114977
|
Prakash
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
166
|
SONDWA
|
MP-21-011-027-002/26-A
()
|
1721011000NRG24040320241369084
|
05/03/2024
|
Ragunath
|
1721011WL114865
|
Ragunath
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ragunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONDWA
|
MP-21-011-057-001/285
()
|
1721011000NRG24050320241371566
|
05/03/2024
|
NAJI
|
1721011WL115035
|
NAJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NAJI
|
BANK OF INDIA(508505)
|
|
168
|
SONDWA
|
MP-21-011-064-001/97
()
|
1721011000NRG24050320241370786
|
05/03/2024
|
RAMESH RAWAT
|
1721011WL114975
|
RAMESH RAWAT
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475777041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
169
|
SONDWA
|
MP-21-011-027-001/110-B
()
|
1721011000NRG24040320241369066
|
05/03/2024
|
Bhaysingh
|
1721011WL114865
|
Bhaysingh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SONDWA
|
MP-21-011-027-001/15-A
()
|
1721011000NRG24040320241369183
|
05/03/2024
|
Ritesh
|
1721011WL114867
|
Ritesh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SONDWA
|
MP-21-011-027-001/41-C
()
|
1721011000NRG24040320241369194
|
05/03/2024
|
Tinkee
|
1721011WL114867
|
Tinkee
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Tinkee
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SONDWA
|
MP-21-011-027-001/95
()
|
1721011000NRG24040320241369214
|
05/03/2024
|
rupsishg
|
1721011WL114867
|
rupsishg
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
rupsishg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SONDWA
|
MP-21-011-027-002/64-B
()
|
1721011000NRG24040320241369225
|
05/03/2024
|
Ramila
|
1721011WL114868
|
Ramila
|
00089
|
CBIN0284130
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SONDWA
|
MP-21-011-029-001/289
()
|
1721011000NRG24050320241371301
|
05/03/2024
|
DINESH
|
1721011WL115012
|
DINESH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
175
|
SONDWA
|
MP-21-011-029-001/289-A
()
|
1721011000NRG24050320241369670
|
05/03/2024
|
REKHA
|
1721011WL114906
|
REKHA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SONDWA
|
MP-21-011-029-001/301-B
()
|
1721011000NRG24050320241369674
|
05/03/2024
|
ANITA
|
1721011WL114906
|
ANITA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SONDWA
|
MP-21-011-029-001/322-B
()
|
1721011000NRG24050320241371305
|
05/03/2024
|
GAJENDARSINGH
|
1721011WL115012
|
GAJENDARSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GAJENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SONDWA
|
MP-21-011-038-001/80
()
|
1721011000NRG24040320241367200
|
05/03/2024
|
jhamku
|
1721011WL114753
|
jhamku
|
00089
|
CBIN0284130
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
jhamku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-068-001/76-A
()
|
1721011000NRG24050320241370719
|
05/03/2024
|
JAGLA
|
1721011WL114969
|
JAGLA
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
JAGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9223
|
9223
|
|
|
|
|
|
|
|
|
180
|
SONDWA
|
MP-21-011-005-002/175-A
()
|
1721011000NRG24050320241373112
|
05/03/2024
|
DINESH
|
1721011WL115102
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SONDWA
|
MP-21-011-005-002/175-A
()
|
1721011000NRG24050320241373113
|
05/03/2024
|
DINESH
|
1721011WL115102
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SONDWA
|
MP-21-011-007-001/100
()
|
1721011000NRG24050320241372725
|
05/03/2024
|
BASHAN
|
1721011WL115096
|
BASHAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
BASHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
SONDWA
|
MP-21-011-007-001/103
()
|
1721011000NRG24050320241372726
|
05/03/2024
|
bhimsingh
|
1721011WL115096
|
bhimsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
bhimsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
SONDWA
|
MP-21-011-007-001/107-A
()
|
1721011000NRG24050320241372727
|
05/03/2024
|
GOKHRU
|
1721011WL115096
|
GOKHRU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
GOKHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-007-001/108
()
|
1721011000NRG24050320241372728
|
05/03/2024
|
nthudiya
|
1721011WL115096
|
nthudiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
nthudiya
|
BANK OF BARODA(606985)
|
|
186
|
SONDWA
|
MP-21-011-007-001/111-A
()
|
1721011000NRG24050320241372729
|
05/03/2024
|
gulsingh
|
1721011WL115096
|
gulsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475777041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
SONDWA
|
MP-21-011-007-001/112-A
()
|
1721011000NRG24050320241372730
|
05/03/2024
|
sukla
|
1721011WL115096
|
sukla
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
sukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SONDWA
|
MP-21-011-007-001/117
()
|
1721011000NRG24050320241372733
|
05/03/2024
|
Shnkar
|
1721011WL115096
|
Shnkar
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Shnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SONDWA
|
MP-21-011-007-001/120
()
|
1721011000NRG24050320241372734
|
05/03/2024
|
kula
|
1721011WL115096
|
kula
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
kula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-007-001/13
()
|
1721011000NRG24050320241372735
|
05/03/2024
|
mawsingh
|
1721011WL115096
|
mawsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
mawsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
SONDWA
|
MP-21-011-007-001/130
()
|
1721011000NRG24050320241372736
|
05/03/2024
|
ratan
|
1721011WL115096
|
ratan
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-007-001/130-A
()
|
1721011000NRG24050320241372737
|
05/03/2024
|
ragan
|
1721011WL115096
|
ragan
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
ragan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
SONDWA
|
MP-21-011-007-001/132
()
|
1721011000NRG24050320241372738
|
05/03/2024
|
rasik
|
1721011WL115096
|
rasik
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
rasik
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
SONDWA
|
MP-21-011-007-001/154-B
()
|
1721011000NRG24050320241372739
|
05/03/2024
|
Anter
|
1721011WL115096
|
Anter
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Anter
|
BANK OF BARODA(606985)
|
|
195
|
SONDWA
|
MP-21-011-007-001/155-A
()
|
1721011000NRG24050320241372740
|
05/03/2024
|
kushal
|
1721011WL115096
|
kushal
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
kushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-007-001/161-B
()
|
1721011000NRG24050320241372741
|
05/03/2024
|
gaju
|
1721011WL115096
|
gaju
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
gaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONDWA
|
MP-21-011-007-001/173
()
|
1721011000NRG24050320241372743
|
05/03/2024
|
kalusingh
|
1721011WL115096
|
kalusingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-007-001/195
()
|
1721011000NRG24050320241372745
|
05/03/2024
|
Ntda
|
1721011WL115096
|
Ntda
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ntda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
SONDWA
|
MP-21-011-007-001/206
()
|
1721011000NRG24050320241372749
|
05/03/2024
|
Vjnsingh
|
1721011WL115096
|
Vjnsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vjnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-007-001/207
()
|
1721011000NRG24050320241372750
|
05/03/2024
|
Gopal
|
1721011WL115096
|
Gopal
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
201
|
SONDWA
|
MP-21-011-007-001/65-A
()
|
1721011000NRG24050320241372755
|
05/03/2024
|
MIRAG
|
1721011WL115096
|
MIRAG
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
MIRAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-007-001/70-C
()
|
1721011000NRG24050320241372756
|
05/03/2024
|
elamsingh
|
1721011WL115096
|
elamsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
elamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SONDWA
|
MP-21-011-007-001/93
()
|
1721011000NRG24050320241372757
|
05/03/2024
|
RANSINGH
|
1721011WL115096
|
RANSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
RANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-008-001/347
()
|
1721011000NRG24050320241370840
|
05/03/2024
|
ankit
|
1721011WL114977
|
ankit
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SONDWA
|
MP-21-011-008-001/41
()
|
1721011000NRG24050320241370846
|
05/03/2024
|
prabhu
|
1721011WL114977
|
prabhu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
prabhu
|
UCO BANK(607066)
|
|
206
|
SONDWA
|
MP-21-011-010-002/90
()
|
1721011000NRG24050320241372262
|
05/03/2024
|
Kavree
|
1721011WL115082
|
Kavree
|
00114
|
CBIN0MPDCAQ
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kavree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SONDWA
|
MP-21-011-010-002/99
()
|
1721011000NRG24050320241372270
|
05/03/2024
|
Kamsingh
|
1721011WL115082
|
Kamsingh
|
00114
|
CBIN0MPDCAQ
|
224
|
224
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SONDWA
|
MP-21-011-010-002/99-A
()
|
1721011000NRG24050320241372271
|
05/03/2024
|
Khalpi
|
1721011WL115082
|
Khalpi
|
00114
|
CBIN0MPDCAQ
|
224
|
224
|
Processed
|
24/04/2024
|
|
475777041
|
|
Khalpi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-017-001/129
()
|
1721011000NRG24050320241371653
|
05/03/2024
|
BACHLI
|
1721011WL115039
|
BACHLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BACHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SONDWA
|
MP-21-011-017-001/157
()
|
1721011000NRG24050320241371630
|
05/03/2024
|
Nevsingh
|
1721011WL115038
|
Nevsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-017-001/3
()
|
1721011000NRG24050320241371639
|
05/03/2024
|
NAHARIYA
|
1721011WL115038
|
NAHARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
NAHARIYA
|
BANK OF BARODA(606985)
|
|
212
|
SONDWA
|
MP-21-011-017-002/112
()
|
1721011000NRG24050320241371675
|
05/03/2024
|
Naykda
|
1721011WL115041
|
Naykda
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Naykda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-017-002/28
()
|
1721011000NRG24050320241371680
|
05/03/2024
|
KEVJIYA
|
1721011WL115041
|
KEVJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KEVJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SONDWA
|
MP-21-011-020-001/438
()
|
1721011000NRG24050320241372412
|
05/03/2024
|
Rahul
|
1721011WL115084
|
Rahul
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONDWA
|
MP-21-011-020-001/438
()
|
1721011000NRG24050320241372413
|
05/03/2024
|
Rahul
|
1721011WL115084
|
Rahul
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
216
|
SONDWA
|
MP-21-011-020-001/441
()
|
1721011000NRG24050320241372414
|
05/03/2024
|
Ithal
|
1721011WL115084
|
Ithal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ithal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONDWA
|
MP-21-011-020-001/441
()
|
1721011000NRG24050320241372415
|
05/03/2024
|
Ithal
|
1721011WL115084
|
Ithal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ithal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONDWA
|
MP-21-011-020-001/442
()
|
1721011000NRG24050320241372416
|
05/03/2024
|
Vina
|
1721011WL115084
|
Vina
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONDWA
|
MP-21-011-020-001/442
()
|
1721011000NRG24050320241372417
|
05/03/2024
|
Vina
|
1721011WL115084
|
Vina
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONDWA
|
MP-21-011-020-001/443
()
|
1721011000NRG24050320241372418
|
05/03/2024
|
Ganiya
|
1721011WL115084
|
Ganiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ganiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SONDWA
|
MP-21-011-020-001/445
()
|
1721011000NRG24050320241372419
|
05/03/2024
|
Somaji
|
1721011WL115084
|
Somaji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Somaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SONDWA
|
MP-21-011-020-001/446
()
|
1721011000NRG24050320241372420
|
05/03/2024
|
Radesh
|
1721011WL115084
|
Radesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Radesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONDWA
|
MP-21-011-020-001/447
()
|
1721011000NRG24050320241372421
|
05/03/2024
|
Elam
|
1721011WL115084
|
Elam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Elam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONDWA
|
MP-21-011-020-001/447
()
|
1721011000NRG24050320241372422
|
05/03/2024
|
Elam
|
1721011WL115084
|
Elam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Elam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONDWA
|
MP-21-011-020-001/449
()
|
1721011000NRG24050320241372423
|
05/03/2024
|
Siraj
|
1721011WL115084
|
Siraj
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Siraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONDWA
|
MP-21-011-020-001/465
()
|
1721011000NRG24050320241372424
|
05/03/2024
|
Kamlesh
|
1721011WL115084
|
Kamlesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
SONDWA
|
MP-21-011-020-001/465
()
|
1721011000NRG24050320241372425
|
05/03/2024
|
Kamlesh
|
1721011WL115084
|
Kamlesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONDWA
|
MP-21-011-020-001/466
()
|
1721011000NRG24050320241372426
|
05/03/2024
|
Lalsingh
|
1721011WL115084
|
Lalsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONDWA
|
MP-21-011-020-001/469
()
|
1721011000NRG24050320241372427
|
05/03/2024
|
Bangdiya
|
1721011WL115084
|
Bangdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONDWA
|
MP-21-011-020-001/470
()
|
1721011000NRG24050320241372428
|
05/03/2024
|
Shankar
|
1721011WL115084
|
Shankar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
231
|
SONDWA
|
MP-21-011-020-001/470
()
|
1721011000NRG24050320241372429
|
05/03/2024
|
Shankar
|
1721011WL115084
|
Shankar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONDWA
|
MP-21-011-020-001/482
()
|
1721011000NRG24050320241372430
|
05/03/2024
|
Vakla
|
1721011WL115084
|
Vakla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONDWA
|
MP-21-011-020-001/482
()
|
1721011000NRG24050320241372431
|
05/03/2024
|
Vakla
|
1721011WL115084
|
Vakla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONDWA
|
MP-21-011-020-001/483
()
|
1721011000NRG24050320241372432
|
05/03/2024
|
Gimla
|
1721011WL115084
|
Gimla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SONDWA
|
MP-21-011-020-001/483
()
|
1721011000NRG24050320241372433
|
05/03/2024
|
Gimla
|
1721011WL115084
|
Gimla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SONDWA
|
MP-21-011-020-001/495
()
|
1721011000NRG24050320241372438
|
05/03/2024
|
Minesh
|
1721011WL115084
|
Minesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Minesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SONDWA
|
MP-21-011-020-001/496
()
|
1721011000NRG24050320241372439
|
05/03/2024
|
Varsingh
|
1721011WL115084
|
Varsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Varsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SONDWA
|
MP-21-011-020-001/496
()
|
1721011000NRG24050320241372440
|
05/03/2024
|
Varsingh
|
1721011WL115084
|
Varsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Varsingh
|
BANK OF BARODA(606985)
|
|
239
|
SONDWA
|
MP-21-011-020-001/514
()
|
1721011000NRG24050320241372443
|
05/03/2024
|
Rambai
|
1721011WL115084
|
Rambai
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SONDWA
|
MP-21-011-020-001/519
()
|
1721011000NRG24050320241372445
|
05/03/2024
|
Rupsingh
|
1721011WL115084
|
Rupsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
241
|
SONDWA
|
MP-21-011-020-001/520
()
|
1721011000NRG24050320241372446
|
05/03/2024
|
Tinka
|
1721011WL115084
|
Tinka
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Tinka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
SONDWA
|
MP-21-011-020-001/521
()
|
1721011000NRG24050320241372447
|
05/03/2024
|
Sangita
|
1721011WL115084
|
Sangita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONDWA
|
MP-21-011-020-002/221
()
|
1721011000NRG24050320241372490
|
05/03/2024
|
Chima
|
1721011WL115084
|
Chima
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SONDWA
|
MP-21-011-020-002/221
()
|
1721011000NRG24050320241372491
|
05/03/2024
|
Chima
|
1721011WL115084
|
Chima
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
SONDWA
|
MP-21-011-020-002/222
()
|
1721011000NRG24050320241372492
|
05/03/2024
|
Nagin
|
1721011WL115084
|
Nagin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nagin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
SONDWA
|
MP-21-011-020-002/223
()
|
1721011000NRG24050320241372493
|
05/03/2024
|
Himat
|
1721011WL115084
|
Himat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Himat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SONDWA
|
MP-21-011-020-002/223
()
|
1721011000NRG24050320241372494
|
05/03/2024
|
Himat
|
1721011WL115084
|
Himat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Himat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SONDWA
|
MP-21-011-020-002/224
()
|
1721011000NRG24050320241372495
|
05/03/2024
|
Ramji
|
1721011WL115084
|
Ramji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SONDWA
|
MP-21-011-020-002/224
()
|
1721011000NRG24050320241372496
|
05/03/2024
|
Ramji
|
1721011WL115084
|
Ramji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SONDWA
|
MP-21-011-020-002/225
()
|
1721011000NRG24050320241372497
|
05/03/2024
|
Vikram
|
1721011WL115084
|
Vikram
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
SONDWA
|
MP-21-011-020-002/225
()
|
1721011000NRG24050320241372498
|
05/03/2024
|
Vikram
|
1721011WL115084
|
Vikram
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
SONDWA
|
MP-21-011-020-002/227
()
|
1721011000NRG24050320241372499
|
05/03/2024
|
Nilesh
|
1721011WL115084
|
Nilesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SONDWA
|
MP-21-011-020-002/227
()
|
1721011000NRG24050320241372500
|
05/03/2024
|
Nilesh
|
1721011WL115084
|
Nilesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SONDWA
|
MP-21-011-027-001/19
()
|
1721011000NRG24040320241369068
|
05/03/2024
|
khtriya
|
1721011WL114865
|
khtriya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
khtriya
|
BANK OF BARODA(606985)
|
|
255
|
SONDWA
|
MP-21-011-027-001/49-A
()
|
1721011000NRG24040320241369196
|
05/03/2024
|
blam
|
1721011WL114867
|
blam
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
blam
|
BANK OF BARODA(606985)
|
|
256
|
SONDWA
|
MP-21-011-027-001/57-C
()
|
1721011000NRG24040320241369070
|
05/03/2024
|
JAMDI
|
1721011WL114865
|
JAMDI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
JAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SONDWA
|
MP-21-011-027-001/62-A
()
|
1721011000NRG24040320241369202
|
05/03/2024
|
chhbda
|
1721011WL114867
|
chhbda
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
chhbda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SONDWA
|
MP-21-011-027-001/77-B
()
|
1721011000NRG24040320241369209
|
05/03/2024
|
sunil
|
1721011WL114867
|
sunil
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SONDWA
|
MP-21-011-027-001/82
()
|
1721011000NRG24040320241369212
|
05/03/2024
|
Rama
|
1721011WL114867
|
Rama
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SONDWA
|
MP-21-011-027-001/85-C
()
|
1721011000NRG24040320241369072
|
05/03/2024
|
SARMA
|
1721011WL114865
|
SARMA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SONDWA
|
MP-21-011-027-002/102
()
|
1721011000NRG24040320241369075
|
05/03/2024
|
didu
|
1721011WL114865
|
didu
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
didu
|
BANK OF BARODA(606985)
|
|
262
|
SONDWA
|
MP-21-011-027-002/114
()
|
1721011000NRG24040320241369081
|
05/03/2024
|
rajla
|
1721011WL114865
|
rajla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
rajla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SONDWA
|
MP-21-011-027-002/114
()
|
1721011000NRG24040320241369082
|
05/03/2024
|
rajla
|
1721011WL114865
|
rajla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
rajla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SONDWA
|
MP-21-011-027-002/47
()
|
1721011000NRG24040320241369221
|
05/03/2024
|
sayla
|
1721011WL114868
|
sayla
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
24/04/2024
|
|
475777041
|
|
sayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SONDWA
|
MP-21-011-027-002/94-B
()
|
1721011000NRG24040320241369086
|
05/03/2024
|
baysa
|
1721011WL114865
|
baysa
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
baysa
|
BANK OF BARODA(606985)
|
|
266
|
SONDWA
|
MP-21-011-038-001/167
()
|
1721011000NRG24040320241367175
|
05/03/2024
|
BHUVAN UKAR
|
1721011WL114753
|
BHUVAN UKAR
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHUVANUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SONDWA
|
MP-21-011-038-001/167
()
|
1721011000NRG24040320241367176
|
05/03/2024
|
BHUVAN UKAR
|
1721011WL114753
|
BHUVAN UKAR
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHUVANUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SONDWA
|
MP-21-011-038-001/255
()
|
1721011000NRG24040320241367179
|
05/03/2024
|
GUNLI
|
1721011WL114753
|
GUNLI
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
GUNLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
269
|
SONDWA
|
MP-21-011-038-001/255
()
|
1721011000NRG24040320241367180
|
05/03/2024
|
GUNLI
|
1721011WL114753
|
GUNLI
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
GUNLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SONDWA
|
MP-21-011-038-001/299
()
|
1721011000NRG24040320241367181
|
05/03/2024
|
SURLI
|
1721011WL114753
|
SURLI
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
SURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SONDWA
|
MP-21-011-038-001/366
()
|
1721011000NRG24040320241367183
|
05/03/2024
|
PARLA RELSINGH
|
1721011WL114753
|
PARLA RELSINGH
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
PARLARELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SONDWA
|
MP-21-011-038-001/366
()
|
1721011000NRG24040320241367184
|
05/03/2024
|
PARLA RELSINGH
|
1721011WL114753
|
PARLA RELSINGH
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
PARLARELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SONDWA
|
MP-21-011-038-001/378
()
|
1721011000NRG24040320241367189
|
05/03/2024
|
THAKARIYA MANGU
|
1721011WL114753
|
THAKARIYA MANGU
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
THAKARIYAMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SONDWA
|
MP-21-011-038-001/425
()
|
1721011000NRG24040320241367190
|
05/03/2024
|
BHIKARIYA BHIMJI
|
1721011WL114753
|
BHIKARIYA BHIMJI
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHIKARIYABHIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SONDWA
|
MP-21-011-038-001/489
()
|
1721011000NRG24040320241367191
|
05/03/2024
|
JUGDA
|
1721011WL114753
|
JUGDA
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
JUGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
276
|
SONDWA
|
MP-21-011-038-001/553
()
|
1721011000NRG24040320241367192
|
05/03/2024
|
KUVARSINGH CHAGAN
|
1721011WL114753
|
KUVARSINGH CHAGAN
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUVARSINGHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SONDWA
|
MP-21-011-038-001/553
()
|
1721011000NRG24040320241367193
|
05/03/2024
|
KUVARSINGH CHAGAN
|
1721011WL114753
|
KUVARSINGH CHAGAN
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUVARSINGHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SONDWA
|
MP-21-011-038-001/64
()
|
1721011000NRG24040320241367198
|
05/03/2024
|
PARTAP CHAGAN
|
1721011WL114753
|
PARTAP CHAGAN
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
PARTAPCHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
279
|
SONDWA
|
MP-21-011-038-001/88
()
|
1721011000NRG24040320241367201
|
05/03/2024
|
TERSING NANSINGH
|
1721011WL114753
|
TERSING NANSINGH
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
TERSINGNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SONDWA
|
MP-21-011-038-001/88
()
|
1721011000NRG24040320241367202
|
05/03/2024
|
TERSING NANSINGH
|
1721011WL114753
|
TERSING NANSINGH
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
TERSINGNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SONDWA
|
MP-21-011-043-001/101-A
()
|
1721011000NRG24040320241369007
|
05/03/2024
|
nanlee bhimla
|
1721011WL114862
|
nanlee bhimla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
nanleebhimla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
282
|
SONDWA
|
MP-21-011-043-001/104
()
|
1721011000NRG24040320241369056
|
05/03/2024
|
LALU
|
1721011WL114864
|
LALU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
LALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
283
|
SONDWA
|
MP-21-011-043-001/105
()
|
1721011000NRG24040320241369037
|
05/03/2024
|
Dhana
|
1721011WL114863
|
Dhana
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dhana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
284
|
SONDWA
|
MP-21-011-043-001/106
()
|
1721011000NRG24040320241369009
|
05/03/2024
|
RATNIYA
|
1721011WL114862
|
RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
285
|
SONDWA
|
MP-21-011-043-001/107
()
|
1721011000NRG24050320241370779
|
05/03/2024
|
SHANKAR RAYSINGH
|
1721011WL114974
|
SHANKAR RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
SHANKARRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
286
|
SONDWA
|
MP-21-011-043-001/109
()
|
1721011000NRG24040320241369011
|
05/03/2024
|
REKHA NAVALSINGH
|
1721011WL114862
|
REKHA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
REKHANAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
287
|
SONDWA
|
MP-21-011-043-001/11
()
|
1721011000NRG24040320241369012
|
05/03/2024
|
SUMARIYA
|
1721011WL114862
|
SUMARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
SUMARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
288
|
SONDWA
|
MP-21-011-043-001/110
()
|
1721011000NRG24040320241369038
|
05/03/2024
|
BAHDAR RAYSINGH
|
1721011WL114863
|
BAHDAR RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
BAHDARRAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
289
|
SONDWA
|
MP-21-011-043-001/111
()
|
1721011000NRG24040320241369013
|
05/03/2024
|
DHAMSHRA
|
1721011WL114862
|
DHAMSHRA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHAMSHRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
290
|
SONDWA
|
MP-21-011-043-001/112
()
|
1721011000NRG24040320241369014
|
05/03/2024
|
RANGLI
|
1721011WL114862
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RANGLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
291
|
SONDWA
|
MP-21-011-043-001/113
()
|
1721011000NRG24040320241369015
|
05/03/2024
|
KADAM
|
1721011WL114862
|
KADAM
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KADAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
292
|
SONDWA
|
MP-21-011-043-001/116
()
|
1721011000NRG24040320241369016
|
05/03/2024
|
Nurliya
|
1721011WL114862
|
Nurliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nurliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
293
|
SONDWA
|
MP-21-011-043-001/117
()
|
1721011000NRG24040320241369017
|
05/03/2024
|
ALAMSINGH RATNIYA
|
1721011WL114862
|
ALAMSINGH RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
ALAMSINGHRATNIYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
SONDWA
|
MP-21-011-043-001/118
()
|
1721011000NRG24040320241369057
|
05/03/2024
|
INDARSINGH LACHU
|
1721011WL114864
|
INDARSINGH LACHU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
INDARSINGHLACHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
295
|
SONDWA
|
MP-21-011-043-001/119
()
|
1721011000NRG24040320241369018
|
05/03/2024
|
Kilu
|
1721011WL114862
|
Kilu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kilu
|
STATE BANK OF INDIA(508548)
|
|
296
|
SONDWA
|
MP-21-011-043-001/12
()
|
1721011000NRG24040320241369019
|
05/03/2024
|
DESINGH KULIYA
|
1721011WL114862
|
DESINGH KULIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
DESINGHKULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
297
|
SONDWA
|
MP-21-011-043-001/122
()
|
1721011000NRG24040320241369058
|
05/03/2024
|
DHASHARIYA LACHHU
|
1721011WL114864
|
DHASHARIYA LACHHU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHASHARIYALACHHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
298
|
SONDWA
|
MP-21-011-043-001/17
()
|
1721011000NRG24040320241369040
|
05/03/2024
|
BAJLI
|
1721011WL114863
|
BAJLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
BAJLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
299
|
SONDWA
|
MP-21-011-043-001/18
()
|
1721011000NRG24040320241369020
|
05/03/2024
|
Devla
|
1721011WL114862
|
Devla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Devla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
300
|
SONDWA
|
MP-21-011-043-001/2
()
|
1721011000NRG24040320241369041
|
05/03/2024
|
HINGLI
|
1721011WL114863
|
HINGLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
HINGLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
301
|
SONDWA
|
MP-21-011-043-001/20
()
|
1721011000NRG24040320241369021
|
05/03/2024
|
KUTRIYA
|
1721011WL114862
|
KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUTRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
302
|
SONDWA
|
MP-21-011-043-001/229-A
()
|
1721011000NRG24040320241369042
|
05/03/2024
|
Premsingh
|
1721011WL114863
|
Premsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Premsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
303
|
SONDWA
|
MP-21-011-043-001/23
()
|
1721011000NRG24040320241369059
|
05/03/2024
|
Puna
|
1721011WL114864
|
Puna
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Puna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
304
|
SONDWA
|
MP-21-011-043-001/239
()
|
1721011000NRG24040320241369023
|
05/03/2024
|
keriya thavliya
|
1721011WL114862
|
keriya thavliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
keriyathavliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
305
|
SONDWA
|
MP-21-011-043-001/26-B
()
|
1721011000NRG24040320241369043
|
05/03/2024
|
KARMSINGH
|
1721011WL114863
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
KARMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
306
|
SONDWA
|
MP-21-011-043-001/3
()
|
1721011000NRG24040320241369024
|
05/03/2024
|
Chagan Bhaydiya
|
1721011WL114862
|
Chagan Bhaydiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
ChaganBhaydiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
307
|
SONDWA
|
MP-21-011-043-001/30
()
|
1721011000NRG24040320241369002
|
05/03/2024
|
SURLEE NANLA
|
1721011WL114861
|
SURLEE NANLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SURLEENANLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
308
|
SONDWA
|
MP-21-011-043-001/32
()
|
1721011000NRG24040320241369025
|
05/03/2024
|
RAMSINGH
|
1721011WL114862
|
RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
309
|
SONDWA
|
MP-21-011-043-001/32-B
()
|
1721011000NRG24050320241370782
|
05/03/2024
|
DHEDU MANCHIYA
|
1721011WL114974
|
DHEDU MANCHIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHEDUMANCHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
310
|
SONDWA
|
MP-21-011-043-001/36
()
|
1721011000NRG24040320241369044
|
05/03/2024
|
Devla
|
1721011WL114863
|
Devla
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Devla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
311
|
SONDWA
|
MP-21-011-043-001/38
()
|
1721011000NRG24040320241369026
|
05/03/2024
|
pratap bherusingh
|
1721011WL114862
|
pratap bherusingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
pratapbherusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
312
|
SONDWA
|
MP-21-011-043-001/40
()
|
1721011000NRG24040320241369045
|
05/03/2024
|
SHILDAR
|
1721011WL114863
|
SHILDAR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
SHILDAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
313
|
SONDWA
|
MP-21-011-043-001/43
()
|
1721011000NRG24040320241369047
|
05/03/2024
|
KUWARSINGH
|
1721011WL114863
|
KUWARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUWARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
314
|
SONDWA
|
MP-21-011-043-001/43-A
()
|
1721011000NRG24040320241369060
|
05/03/2024
|
JALAMSINGH BHANWAR
|
1721011WL114864
|
JALAMSINGH BHANWAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
JALAMSINGHBHANWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
315
|
SONDWA
|
MP-21-011-043-001/45
()
|
1721011000NRG24050320241370783
|
05/03/2024
|
Indu
|
1721011WL114974
|
Indu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Indu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
316
|
SONDWA
|
MP-21-011-043-001/46
()
|
1721011000NRG24040320241369048
|
05/03/2024
|
Hemla
|
1721011WL114863
|
Hemla
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Hemla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
317
|
SONDWA
|
MP-21-011-043-001/53
()
|
1721011000NRG24040320241369003
|
05/03/2024
|
Surla
|
1721011WL114861
|
Surla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Surla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
318
|
SONDWA
|
MP-21-011-043-001/54-A
()
|
1721011000NRG24040320241369005
|
05/03/2024
|
RADHU
|
1721011WL114861
|
RADHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
319
|
SONDWA
|
MP-21-011-043-001/60-A
()
|
1721011000NRG24040320241369028
|
05/03/2024
|
hemta gulabsingh
|
1721011WL114862
|
hemta gulabsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
hemtagulabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
320
|
SONDWA
|
MP-21-011-043-001/61-B
()
|
1721011000NRG24040320241369029
|
05/03/2024
|
WERSINGH
|
1721011WL114862
|
WERSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
WERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
321
|
SONDWA
|
MP-21-011-043-001/61-C
()
|
1721011000NRG24040320241369061
|
05/03/2024
|
sardar mukam
|
1721011WL114864
|
sardar mukam
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
sardarmukam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
322
|
SONDWA
|
MP-21-011-043-001/62
()
|
1721011000NRG24040320241369030
|
05/03/2024
|
MAGLIYA
|
1721011WL114862
|
MAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
MAGLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
323
|
SONDWA
|
MP-21-011-043-001/70
()
|
1721011000NRG24040320241369049
|
05/03/2024
|
DHUNDI
|
1721011WL114863
|
DHUNDI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHUNDI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
324
|
SONDWA
|
MP-21-011-043-001/71
()
|
1721011000NRG24040320241369050
|
05/03/2024
|
Lavrsingh
|
1721011WL114863
|
Lavrsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lavrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
325
|
SONDWA
|
MP-21-011-043-001/73
()
|
1721011000NRG24040320241369051
|
05/03/2024
|
Zhingli
|
1721011WL114863
|
Zhingli
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Zhingli
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
SONDWA
|
MP-21-011-043-001/73-A
()
|
1721011000NRG24040320241369032
|
05/03/2024
|
champa dinesh
|
1721011WL114862
|
champa dinesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
champadinesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
327
|
SONDWA
|
MP-21-011-043-001/74
()
|
1721011000NRG24040320241369033
|
05/03/2024
|
KAMDAR WESTA
|
1721011WL114862
|
KAMDAR WESTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAMDARWESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
328
|
SONDWA
|
MP-21-011-043-001/75
()
|
1721011000NRG24050320241370784
|
05/03/2024
|
NAVSINGH
|
1721011WL114974
|
NAVSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
NAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
329
|
SONDWA
|
MP-21-011-043-001/76
()
|
1721011000NRG24040320241369052
|
05/03/2024
|
DHALI DUNGRIYA
|
1721011WL114863
|
DHALI DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHALIDUNGRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
330
|
SONDWA
|
MP-21-011-043-001/77
()
|
1721011000NRG24040320241369053
|
05/03/2024
|
HEMTIYA
|
1721011WL114863
|
HEMTIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
HEMTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
331
|
SONDWA
|
MP-21-011-043-001/81
()
|
1721011000NRG24040320241369062
|
05/03/2024
|
ZHETU BHURU
|
1721011WL114864
|
ZHETU BHURU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
ZHETUBHURU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
332
|
SONDWA
|
MP-21-011-043-001/83-A
()
|
1721011000NRG24040320241369035
|
05/03/2024
|
BANASHIYA MEHRIYA
|
1721011WL114862
|
BANASHIYA MEHRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
BANASHIYAMEHRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
333
|
SONDWA
|
MP-21-011-043-001/87
()
|
1721011000NRG24040320241369006
|
05/03/2024
|
Gemtiya
|
1721011WL114861
|
Gemtiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gemtiya
|
IDBI BANK(607095)
|
|
334
|
SONDWA
|
MP-21-011-043-001/88
()
|
1721011000NRG24040320241369036
|
05/03/2024
|
KARMA VESTA
|
1721011WL114862
|
KARMA VESTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KARMAVESTA
|
UNION BANK OF INDIA(508500)
|
|
335
|
SONDWA
|
MP-21-011-043-001/89-B
()
|
1721011000NRG24040320241369063
|
05/03/2024
|
GUMAN
|
1721011WL114864
|
GUMAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
GUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
336
|
SONDWA
|
MP-21-011-043-001/9
()
|
1721011000NRG24050320241370785
|
05/03/2024
|
Guman
|
1721011WL114974
|
Guman
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Guman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
337
|
SONDWA
|
MP-21-011-043-001/96
()
|
1721011000NRG24040320241369055
|
05/03/2024
|
BHURU
|
1721011WL114863
|
BHURU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHURU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
338
|
SONDWA
|
MP-21-011-043-002/117
()
|
1721011000NRG24050320241370764
|
05/03/2024
|
DUMA SANKAR
|
1721011WL114973
|
DUMA SANKAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
DUMASANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
339
|
SONDWA
|
MP-21-011-043-002/12
()
|
1721011000NRG24050320241370766
|
05/03/2024
|
DARAVSINGH
|
1721011WL114973
|
DARAVSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
DARAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
340
|
SONDWA
|
MP-21-011-043-002/126
()
|
1721011000NRG24050320241370767
|
05/03/2024
|
NANBAI VESTIYA
|
1721011WL114973
|
NANBAI VESTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
NANBAIVESTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
341
|
SONDWA
|
MP-21-011-043-002/126
()
|
1721011000NRG24040320241369064
|
05/03/2024
|
VESTIYA
|
1721011WL114864
|
VESTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
VESTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
SONDWA
|
MP-21-011-043-002/142
()
|
1721011000NRG24050320241370769
|
05/03/2024
|
GENDA HAEMLA
|
1721011WL114973
|
GENDA HAEMLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
GENDAHAEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
SONDWA
|
MP-21-011-043-002/143
()
|
1721011000NRG24050320241370770
|
05/03/2024
|
NURLI AABU
|
1721011WL114973
|
NURLI AABU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
NURLIAABU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
344
|
SONDWA
|
MP-21-011-043-002/182
()
|
1721011000NRG24050320241370771
|
05/03/2024
|
VERSINGH JAMSINGH
|
1721011WL114973
|
VERSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
VERSINGHJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
345
|
SONDWA
|
MP-21-011-043-002/221
()
|
1721011000NRG24050320241370772
|
05/03/2024
|
devla ugarsingh
|
1721011WL114973
|
devla ugarsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
devlaugarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
SONDWA
|
MP-21-011-043-002/247
()
|
1721011000NRG24050320241370773
|
05/03/2024
|
DEVLA
|
1721011WL114973
|
DEVLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
DEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
347
|
SONDWA
|
MP-21-011-043-002/47
()
|
1721011000NRG24050320241370776
|
05/03/2024
|
SHAKRI NAVALSINGH
|
1721011WL114973
|
SHAKRI NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
SHAKRINAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
SONDWA
|
MP-21-011-043-002/88
()
|
1721011000NRG24050320241370777
|
05/03/2024
|
RESHLI
|
1721011WL114973
|
RESHLI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
RESHLI
|
UCO BANK(607066)
|
|
349
|
SONDWA
|
MP-21-011-043-002/9
()
|
1721011000NRG24050320241370778
|
05/03/2024
|
HARSINGH
|
1721011WL114973
|
HARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
HARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
350
|
SONDWA
|
MP-21-011-057-001/136-A
()
|
1721011000NRG24050320241371605
|
05/03/2024
|
DILIP NAGRIYA
|
1721011WL115037
|
DILIP NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
DILIPNAGRIYA
|
BANK OF BARODA(606985)
|
|
351
|
SONDWA
|
MP-21-011-057-001/136-A
()
|
1721011000NRG24050320241371606
|
05/03/2024
|
DILIP NAGRIYA
|
1721011WL115037
|
DILIP NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
DILIPNAGRIYA
|
BANK OF INDIA(508505)
|
|
352
|
SONDWA
|
MP-21-011-057-001/144
()
|
1721011000NRG24050320241371607
|
05/03/2024
|
VARSAN DHANKA
|
1721011WL115037
|
VARSAN DHANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
VARSANDHANKA
|
BANK OF INDIA(508505)
|
|
353
|
SONDWA
|
MP-21-011-057-001/212
()
|
1721011000NRG24050320241371617
|
05/03/2024
|
HAJARIYA
|
1721011WL115037
|
HAJARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
HAJARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
SONDWA
|
MP-21-011-057-001/89
()
|
1721011000NRG24050320241371620
|
05/03/2024
|
MANSINGH SUSALIYA
|
1721011WL115037
|
MANSINGH SUSALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MANSINGHSUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SONDWA
|
MP-21-011-057-001/89
()
|
1721011000NRG24050320241371621
|
05/03/2024
|
NASLI MANSINGH
|
1721011WL115037
|
NASLI MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NASLIMANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145935
|
145935
|
|
|
|
|
|
|
|
|
356
|
SONDWA
|
MP-21-011-029-001/289-A
()
|
1721011000NRG24050320241369669
|
05/03/2024
|
Rakesh Sastiya
|
1721011WL114906
|
Rakesh Sastiya
|
00165
|
IBKL0001323
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
RakeshSastiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
357
|
SONDWA
|
MP-21-011-057-001/217-A
()
|
1721011000NRG24050320241371618
|
05/03/2024
|
LAVIN
|
1721011WL115037
|
LAVIN
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
LAVIN
|
STATE BANK OF INDIA(508548)
|
|
358
|
SONDWA
|
MP-21-011-057-001/217-A
()
|
1721011000NRG24050320241371619
|
05/03/2024
|
LAVIN
|
1721011WL115037
|
LAVIN
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
LAVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
359
|
SONDWA
|
MP-21-011-043-001/103
()
|
1721011000NRG24040320241368999
|
05/03/2024
|
CHAMAYDI GOHRIYA
|
1721011WL114861
|
CHAMAYDI GOHRIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
CHAMAYDIGOHRIYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
SONDWA
|
MP-21-011-043-001/103
()
|
1721011000NRG24040320241369000
|
05/03/2024
|
CHAMAYDI GOHRIYA
|
1721011WL114861
|
CHAMAYDI GOHRIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
CHAMAYDIGOHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
361
|
SONDWA
|
MP-21-011-027-001/121-A
()
|
1721011000NRG24040320241369182
|
05/03/2024
|
Nandi
|
1721011WL114867
|
Nandi
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
362
|
SONDWA
|
MP-21-011-027-002/51-B
()
|
1721011000NRG24040320241369224
|
05/03/2024
|
SILDAR AWASIYA
|
1721011WL114868
|
SILDAR AWASIYA
|
00415
|
SBIN0030047
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
SILDARAWASIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
SONDWA
|
MP-21-011-043-001/123-A
()
|
1721011000NRG24040320241369001
|
05/03/2024
|
RITESH BHAVAR
|
1721011WL114861
|
RITESH BHAVAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RITESHBHAVAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SONDWA
|
MP-21-011-043-001/82-A
()
|
1721011000NRG24040320241369034
|
05/03/2024
|
SUNIL BHANWAR
|
1721011WL114862
|
SUNIL BHANWAR
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
SUNILBHANWAR
|
BANK OF INDIA(508505)
|
|
365
|
SONDWA
|
MP-21-011-064-003/88
()
|
1721011000NRG24050320241370801
|
05/03/2024
|
LIGDAR DODWA
|
1721011WL114975
|
LIGDAR DODWA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
LIGDARDODWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3847
|
3847
|
|
|
|
|
|
|
|
|
366
|
SONDWA
|
MP-21-011-008-001/112
()
|
1721011000NRG24050320241370809
|
05/03/2024
|
vajuri
|
1721011WL114977
|
vajuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
vajuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
SONDWA
|
MP-21-011-057-001/210-b
()
|
1721011000NRG24050320241371615
|
05/03/2024
|
Munny Waskel
|
1721011WL115037
|
Munny Waskel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MunnyWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
SONDWA
|
MP-21-011-068-001/128-B
()
|
1721011000NRG24050320241370693
|
05/03/2024
|
Pradeep jamra
|
1721011WL114969
|
Pradeep jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Pradeepjamra
|
BANK OF BARODA(606985)
|
|
369
|
SONDWA
|
MP-21-011-068-001/178-C
()
|
1721011000NRG24050320241370702
|
05/03/2024
|
Rekha jamra
|
1721011WL114969
|
Rekha jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rekhajamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
SONDWA
|
MP-21-011-068-001/31-A
()
|
1721011000NRG24050320241370707
|
05/03/2024
|
Suresh chouhan
|
1721011WL114969
|
Suresh chouhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sureshchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
SONDWA
|
MP-21-011-068-001/49-A
()
|
1721011000NRG24050320241370709
|
05/03/2024
|
Bhena jamra
|
1721011WL114969
|
Bhena jamra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bhenajamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
SONDWA
|
MP-21-011-068-001/51-B
()
|
1721011000NRG24050320241370710
|
05/03/2024
|
Mukesh jamra
|
1721011WL114969
|
Mukesh jamra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Mukeshjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
SONDWA
|
MP-21-011-068-001/51-C
()
|
1721011000NRG24050320241370711
|
05/03/2024
|
mahesh jamra
|
1721011WL114969
|
mahesh jamra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
maheshjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
SONDWA
|
MP-21-011-068-001/87-B
()
|
1721011000NRG24050320241370720
|
05/03/2024
|
Arjun jamra
|
1721011WL114969
|
Arjun jamra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Arjunjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
SONDWA
|
MP-21-011-068-001/87-C
()
|
1721011000NRG24050320241370721
|
05/03/2024
|
Ritesh jamra
|
1721011WL114969
|
Ritesh jamra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Riteshjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
SONDWA
|
MP-21-011-068-001/89-B
()
|
1721011000NRG24050320241370722
|
05/03/2024
|
Dashriya jamra
|
1721011WL114969
|
Dashriya jamra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dashriyajamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
377
|
SONDWA
|
MP-21-011-029-001/101
()
|
1721011000NRG24050320241369653
|
05/03/2024
|
LALASINGH
|
1721011WL114906
|
LALASINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
LALASINGH
|
BANK OF BARODA(606985)
|
|
378
|
SONDWA
|
MP-21-011-029-001/179
()
|
1721011000NRG24050320241371293
|
05/03/2024
|
KESHRIYA DUNGRIYA
|
1721011WL115012
|
KESHRIYA DUNGRIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
KESHRIYADUNGRIYA
|
BANK OF BARODA(606985)
|
|
379
|
SONDWA
|
MP-21-011-029-001/263
()
|
1721011000NRG24050320241371300
|
05/03/2024
|
balla
|
1721011WL115012
|
balla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
balla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
380
|
SONDWA
|
MP-21-011-027-001/213
()
|
1721011000NRG24040320241369186
|
05/03/2024
|
Rajni
|
1721011WL114867
|
Rajni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SONDWA
|
MP-21-011-027-001/277
()
|
1721011000NRG24040320241369189
|
05/03/2024
|
Valsiya
|
1721011WL114867
|
Valsiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Valsiya
|
BANK OF BARODA(606985)
|
|
382
|
SONDWA
|
MP-21-011-027-001/277
()
|
1721011000NRG24040320241369190
|
05/03/2024
|
Vedli Bai Damor
|
1721011WL114867
|
Vedli Bai Damor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
VedliBaiDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SONDWA
|
MP-21-011-027-001/36
()
|
1721011000NRG24040320241369193
|
05/03/2024
|
Samli Asaliya
|
1721011WL114867
|
Samli Asaliya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
SamliAsaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SONDWA
|
MP-21-011-027-001/68
()
|
1721011000NRG24040320241369206
|
05/03/2024
|
Ravin
|
1721011WL114867
|
Ravin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SONDWA
|
MP-21-011-027-001/8
()
|
1721011000NRG24040320241369210
|
05/03/2024
|
JiTENDRA
|
1721011WL114867
|
JiTENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
JiTENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SONDWA
|
MP-21-011-027-001/80
()
|
1721011000NRG24040320241369211
|
05/03/2024
|
Lagin
|
1721011WL114867
|
Lagin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lagin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SONDWA
|
MP-21-011-027-001/84
()
|
1721011000NRG24040320241369213
|
05/03/2024
|
Rusan Dawar
|
1721011WL114867
|
Rusan Dawar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
RusanDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SONDWA
|
MP-21-011-027-001/99-A
()
|
1721011000NRG24040320241369215
|
05/03/2024
|
Kadvi
|
1721011WL114867
|
Kadvi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SONDWA
|
MP-21-011-027-002/113
()
|
1721011000NRG24040320241369080
|
05/03/2024
|
Ganga
|
1721011WL114865
|
Ganga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
390
|
SONDWA
|
MP-21-011-007-001/60
()
|
1721011000NRG24050320241372754
|
05/03/2024
|
HAJARIYA
|
1721011WL115096
|
HAJARIYA
|
00697
|
BKID0MG5007
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
HAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
SONDWA
|
MP-21-011-038-001/170
()
|
1721011000NRG24040320241367178
|
05/03/2024
|
manju
|
1721011WL114753
|
manju
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
SONDWA
|
MP-21-011-038-001/170
()
|
1721011000NRG24040320241367177
|
05/03/2024
|
PATU CHIMLIYA
|
1721011WL114753
|
PATU CHIMLIYA
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
PATUCHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
SONDWA
|
MP-21-011-038-001/299
()
|
1721011000NRG24040320241367182
|
05/03/2024
|
gavri
|
1721011WL114753
|
gavri
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
gavri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
SONDWA
|
MP-21-011-038-001/370
()
|
1721011000NRG24040320241367185
|
05/03/2024
|
DHANKA NAYKDA
|
1721011WL114753
|
DHANKA NAYKDA
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHANKANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
SONDWA
|
MP-21-011-038-001/370
()
|
1721011000NRG24040320241367186
|
05/03/2024
|
DHANKA NAYKDA
|
1721011WL114753
|
DHANKA NAYKDA
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHANKANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
SONDWA
|
MP-21-011-038-001/372
()
|
1721011000NRG24040320241367188
|
05/03/2024
|
BAYSHA
|
1721011WL114753
|
BAYSHA
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
BAYSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
SONDWA
|
MP-21-011-038-001/372
()
|
1721011000NRG24040320241367187
|
05/03/2024
|
KUWARSINGH PREMSINGH
|
1721011WL114753
|
KUWARSINGH PREMSINGH
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUWARSINGHPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
SONDWA
|
MP-21-011-038-001/80
()
|
1721011000NRG24040320241367199
|
05/03/2024
|
babu
|
1721011WL114753
|
babu
|
00697
|
BKID0MG5007
|
72
|
72
|
Processed
|
24/04/2024
|
|
475777041
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
SONDWA
|
MP-21-011-043-001/108
()
|
1721011000NRG24040320241369010
|
05/03/2024
|
Jitendra
|
1721011WL114862
|
Jitendra
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SONDWA
|
MP-21-011-043-001/233
()
|
1721011000NRG24040320241369022
|
05/03/2024
|
NANKI
|
1721011WL114862
|
NANKI
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
NANKI
|
BANK OF BARODA(606985)
|
|
401
|
SONDWA
|
MP-21-011-043-001/32
()
|
1721011000NRG24050320241370781
|
05/03/2024
|
JAGRIYA MANCHIYA
|
1721011WL114974
|
JAGRIYA MANCHIYA
|
00697
|
BKID0MG5007
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
JAGRIYAMANCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
SONDWA
|
MP-21-011-043-001/42
()
|
1721011000NRG24040320241369046
|
05/03/2024
|
Chunkli
|
1721011WL114863
|
Chunkli
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chunkli
|
UNION BANK OF INDIA(508500)
|
|
403
|
SONDWA
|
MP-21-011-043-001/53
()
|
1721011000NRG24040320241369004
|
05/03/2024
|
WALBAI
|
1721011WL114861
|
WALBAI
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
WALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
SONDWA
|
MP-21-011-043-001/69
()
|
1721011000NRG24040320241369031
|
05/03/2024
|
Asham Bariya
|
1721011WL114862
|
Asham Bariya
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
AshamBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
SONDWA
|
MP-21-011-043-001/82
()
|
1721011000NRG24040320241369054
|
05/03/2024
|
Ajma
|
1721011WL114863
|
Ajma
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ajma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
SONDWA
|
MP-21-011-043-002/117
()
|
1721011000NRG24050320241370765
|
05/03/2024
|
NAKI
|
1721011WL114973
|
NAKI
|
00697
|
BKID0MG5007
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
NAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
SONDWA
|
MP-21-011-043-002/126
()
|
1721011000NRG24040320241369065
|
05/03/2024
|
Idi Jamra
|
1721011WL114864
|
Idi Jamra
|
00697
|
BKID0MG5007
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
IdiJamra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
408
|
SONDWA
|
MP-21-011-043-002/142
()
|
1721011000NRG24050320241370768
|
05/03/2024
|
GENDA HAEMLA
|
1721011WL114973
|
GENDA HAEMLA
|
00697
|
BKID0MG5007
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
GENDAHAEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
SONDWA
|
MP-21-011-043-002/34
()
|
1721011000NRG24050320241370774
|
05/03/2024
|
JARMA
|
1721011WL114973
|
JARMA
|
00697
|
BKID0MG5007
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
JARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
SONDWA
|
MP-21-011-043-002/34
()
|
1721011000NRG24050320241370775
|
05/03/2024
|
JARMA
|
1721011WL114973
|
JARMA
|
00697
|
BKID0MG5007
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
JARMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
SONDWA
|
MP-21-011-045-002/141
()
|
1721011000NRG24050320241371784
|
05/03/2024
|
Bhavsingh Sastiya
|
1721011WL115043
|
Bhavsingh Sastiya
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
BhavsinghSastiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
SONDWA
|
MP-21-011-045-002/2
()
|
1721011000NRG24050320241371868
|
05/03/2024
|
Samadi Tukriya
|
1721011WL115047
|
Samadi Tukriya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SamadiTukriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
SONDWA
|
MP-21-011-045-002/2
()
|
1721011000NRG24050320241371869
|
05/03/2024
|
Samadi Tukriya
|
1721011WL115047
|
Samadi Tukriya
|
00697
|
BKID0MG5007
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
SamadiTukriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
SONDWA
|
MP-21-011-064-003/114
()
|
1721011000NRG24050320241370803
|
05/03/2024
|
DAYLIYA KASIYA
|
1721011WL114976
|
DAYLIYA KASIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
DAYLIYAKASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
SONDWA
|
MP-21-011-064-003/41-A
()
|
1721011000NRG24050320241370800
|
05/03/2024
|
HATRI SURLA
|
1721011WL114975
|
HATRI SURLA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
HATRISURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15383
|
15383
|
|
|
|
|
|
|
|
|
416
|
SONDWA
|
MP-21-011-064-001/48
()
|
1721011000NRG24050320241370802
|
05/03/2024
|
GOPAL KESHRSINGH
|
1721011WL114976
|
GOPAL KESHRSINGH
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GOPALKESHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
SONDWA
|
MP-21-011-064-001/97
()
|
1721011000NRG24050320241370787
|
05/03/2024
|
GURALI RAMESH
|
1721011WL114975
|
GURALI RAMESH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GURALIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
SONDWA
|
MP-21-011-064-002/14
()
|
1721011000NRG24050320241370791
|
05/03/2024
|
NARPAT RAMSINGH
|
1721011WL114975
|
NARPAT RAMSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NARPATRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
SONDWA
|
MP-21-011-064-002/3
()
|
1721011000NRG24050320241370796
|
05/03/2024
|
BHURLI DHOKLIYA
|
1721011WL114975
|
BHURLI DHOKLIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHURLIDHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
SONDWA
|
MP-21-011-064-002/63-A
()
|
1721011000NRG24050320241370797
|
05/03/2024
|
Ranu Dodwa Bhayla
|
1721011WL114975
|
Ranu Dodwa Bhayla
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
RanuDodwaBhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
SONDWA
|
MP-21-011-064-003/12
()
|
1721011000NRG24050320241370805
|
05/03/2024
|
GENDLI
|
1721011WL114976
|
GENDLI
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GENDLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
SONDWA
|
MP-21-011-064-003/37
()
|
1721011000NRG24050320241370807
|
05/03/2024
|
RAJU DODWA
|
1721011WL114976
|
RAJU DODWA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAJUDODWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
SONDWA
|
MP-21-011-064-003/81
()
|
1721011000NRG24050320241370808
|
05/03/2024
|
RAMESH KHAJAN
|
1721011WL114976
|
RAMESH KHAJAN
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMESHKHAJAN
|
BANK OF BARODA(606985)
|
|
424
|
SONDWA
|
MP-21-011-068-001/178-A
()
|
1721011000NRG24050320241370700
|
05/03/2024
|
Rayasa
|
1721011WL114969
|
Rayasa
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rayasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SONDWA
|
MP-21-011-068-001/188
()
|
1721011000NRG24050320241370703
|
05/03/2024
|
jukali
|
1721011WL114969
|
jukali
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
jukali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
SONDWA
|
MP-21-011-068-001/188
()
|
1721011000NRG24050320241370704
|
05/03/2024
|
jukali
|
1721011WL114969
|
jukali
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
jukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
SONDWA
|
MP-21-011-068-001/44-B
()
|
1721011000NRG24050320241370708
|
05/03/2024
|
Bheniya kharte
|
1721011WL114969
|
Bheniya kharte
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bheniyakharte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
SONDWA
|
MP-21-011-068-001/90-D
()
|
1721011000NRG24050320241370724
|
05/03/2024
|
Garu jamra
|
1721011WL114969
|
Garu jamra
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Garujamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
429
|
SONDWA
|
MP-21-011-007-001/114
()
|
1721011000NRG24050320241372731
|
05/03/2024
|
vanjara
|
1721011WL115096
|
vanjara
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
vanjara
|
UNION BANK OF INDIA(508500)
|
|
430
|
SONDWA
|
MP-21-011-007-001/115
()
|
1721011000NRG24050320241372732
|
05/03/2024
|
Milesh
|
1721011WL115096
|
Milesh
|
00697
|
BKID0MG5037
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475777041
|
A/c Blocked or Frozen
|
|
|
|
431
|
SONDWA
|
MP-21-011-007-001/162
()
|
1721011000NRG24050320241372742
|
05/03/2024
|
Sukla
|
1721011WL115096
|
Sukla
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
SONDWA
|
MP-21-011-007-001/174
()
|
1721011000NRG24050320241372744
|
05/03/2024
|
Kanti
|
1721011WL115096
|
Kanti
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
SONDWA
|
MP-21-011-007-001/195
()
|
1721011000NRG24050320241372747
|
05/03/2024
|
Bhangdiya
|
1721011WL115096
|
Bhangdiya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bhangdiya
|
UNION BANK OF INDIA(508500)
|
|
434
|
SONDWA
|
MP-21-011-007-001/195
()
|
1721011000NRG24050320241372746
|
05/03/2024
|
Gharki
|
1721011WL115096
|
Gharki
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gharki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
SONDWA
|
MP-21-011-007-001/204-C
()
|
1721011000NRG24050320241372748
|
05/03/2024
|
Rebala
|
1721011WL115096
|
Rebala
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rebala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
SONDWA
|
MP-21-011-007-001/216
()
|
1721011000NRG24050320241372751
|
05/03/2024
|
Rupla
|
1721011WL115096
|
Rupla
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rupla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
SONDWA
|
MP-21-011-007-001/37
()
|
1721011000NRG24050320241372752
|
05/03/2024
|
Vinesh
|
1721011WL115096
|
Vinesh
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SONDWA
|
MP-21-011-007-001/39-A
()
|
1721011000NRG24050320241372753
|
05/03/2024
|
Amla
|
1721011WL115096
|
Amla
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
Amla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
SONDWA
|
MP-21-011-007-001/93
()
|
1721011000NRG24050320241372758
|
05/03/2024
|
Ambi
|
1721011WL115096
|
Ambi
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ambi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
SONDWA
|
MP-21-011-008-001/129
()
|
1721011000NRG24050320241370810
|
05/03/2024
|
ganpat
|
1721011WL114977
|
ganpat
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
SONDWA
|
MP-21-011-008-001/131
()
|
1721011000NRG24050320241370811
|
05/03/2024
|
NANESH KAMLIYA
|
1721011WL114977
|
NANESH KAMLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NANESHKAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
SONDWA
|
MP-21-011-008-001/148
()
|
1721011000NRG24050320241370812
|
05/03/2024
|
MALSINGH CHAMARIYA
|
1721011WL114977
|
MALSINGH CHAMARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MALSINGHCHAMARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
SONDWA
|
MP-21-011-008-001/148-A
()
|
1721011000NRG24050320241370814
|
05/03/2024
|
Kanti
|
1721011WL114977
|
Kanti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SONDWA
|
MP-21-011-008-001/148-A
()
|
1721011000NRG24050320241370813
|
05/03/2024
|
naniya
|
1721011WL114977
|
naniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
naniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
SONDWA
|
MP-21-011-008-001/15
()
|
1721011000NRG24050320241370815
|
05/03/2024
|
RAJNYA DURSINGH
|
1721011WL114977
|
RAJNYA DURSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAJNYADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
SONDWA
|
MP-21-011-008-001/155
()
|
1721011000NRG24050320241370816
|
05/03/2024
|
PERMSINGH
|
1721011WL114977
|
PERMSINGH
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
PERMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
SONDWA
|
MP-21-011-008-001/163
()
|
1721011000NRG24050320241370817
|
05/03/2024
|
NAJU RAYSINGH
|
1721011WL114977
|
NAJU RAYSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NAJURAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
SONDWA
|
MP-21-011-008-001/165
()
|
1721011000NRG24050320241370818
|
05/03/2024
|
KAMSINGH DETKA
|
1721011WL114977
|
KAMSINGH DETKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAMSINGHDETKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
SONDWA
|
MP-21-011-008-001/165
()
|
1721011000NRG24050320241370819
|
05/03/2024
|
KAMSINGH DETKA
|
1721011WL114977
|
KAMSINGH DETKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAMSINGHDETKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
SONDWA
|
MP-21-011-008-001/169
()
|
1721011000NRG24050320241370820
|
05/03/2024
|
VAKU FARDAN
|
1721011WL114977
|
VAKU FARDAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
VAKUFARDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
SONDWA
|
MP-21-011-008-001/176
()
|
1721011000NRG24050320241370821
|
05/03/2024
|
Kansiya
|
1721011WL114977
|
Kansiya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
SONDWA
|
MP-21-011-008-001/176-A
()
|
1721011000NRG24050320241370822
|
05/03/2024
|
Tinki Vikesh
|
1721011WL114977
|
Tinki Vikesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
TinkiVikesh
|
BANK OF INDIA(508505)
|
|
453
|
SONDWA
|
MP-21-011-008-001/176-A
()
|
1721011000NRG24050320241370823
|
05/03/2024
|
Tinki Vikesh
|
1721011WL114977
|
Tinki Vikesh
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
TinkiVikesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
SONDWA
|
MP-21-011-008-001/184
()
|
1721011000NRG24050320241370824
|
05/03/2024
|
suresh
|
1721011WL114977
|
suresh
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
SONDWA
|
MP-21-011-008-001/192
()
|
1721011000NRG24050320241370825
|
05/03/2024
|
Raju
|
1721011WL114977
|
Raju
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
SONDWA
|
MP-21-011-008-001/198
()
|
1721011000NRG24050320241370826
|
05/03/2024
|
PARSU SHANKAR
|
1721011WL114977
|
PARSU SHANKAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
PARSUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
SONDWA
|
MP-21-011-008-001/198
()
|
1721011000NRG24050320241370827
|
05/03/2024
|
PARSU SHANKAR
|
1721011WL114977
|
PARSU SHANKAR
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
PARSUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
SONDWA
|
MP-21-011-008-001/201
()
|
1721011000NRG24050320241370828
|
05/03/2024
|
AMBU DETKA
|
1721011WL114977
|
AMBU DETKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
AMBUDETKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
SONDWA
|
MP-21-011-008-001/201
()
|
1721011000NRG24050320241370829
|
05/03/2024
|
AMBU DETKA
|
1721011WL114977
|
AMBU DETKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
AMBUDETKA
|
UCO BANK(607066)
|
|
460
|
SONDWA
|
MP-21-011-008-001/206-A
()
|
1721011000NRG24050320241370830
|
05/03/2024
|
mukesh
|
1721011WL114977
|
mukesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
SONDWA
|
MP-21-011-008-001/21
()
|
1721011000NRG24050320241370831
|
05/03/2024
|
kadwa malu
|
1721011WL114977
|
kadwa malu
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
kadwamalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
SONDWA
|
MP-21-011-008-001/214
()
|
1721011000NRG24050320241370832
|
05/03/2024
|
MOCHADA DETKA
|
1721011WL114977
|
MOCHADA DETKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MOCHADADETKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
SONDWA
|
MP-21-011-008-001/214
()
|
1721011000NRG24050320241370833
|
05/03/2024
|
MOCHADA DETKA
|
1721011WL114977
|
MOCHADA DETKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MOCHADADETKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
SONDWA
|
MP-21-011-008-001/3
()
|
1721011000NRG24050320241370834
|
05/03/2024
|
KAGDA BHILU KADWANYA A
|
1721011WL114977
|
KAGDA BHILU KADWANYA A
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAGDABHILUKADWANYAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
SONDWA
|
MP-21-011-008-001/3
()
|
1721011000NRG24050320241370835
|
05/03/2024
|
KAGDA BHILU KADWANYA A
|
1721011WL114977
|
KAGDA BHILU KADWANYA A
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAGDABHILUKADWANYAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
SONDWA
|
MP-21-011-008-001/30
()
|
1721011000NRG24050320241370836
|
05/03/2024
|
TARJU BHUKLA
|
1721011WL114977
|
TARJU BHUKLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
TARJUBHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
SONDWA
|
MP-21-011-008-001/31
()
|
1721011000NRG24050320241370837
|
05/03/2024
|
SEVJI DHANDIYA
|
1721011WL114977
|
SEVJI DHANDIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SEVJIDHANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
SONDWA
|
MP-21-011-008-001/31
()
|
1721011000NRG24050320241370838
|
05/03/2024
|
SEVJI DHANDIYA
|
1721011WL114977
|
SEVJI DHANDIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SEVJIDHANDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
SONDWA
|
MP-21-011-008-001/337
()
|
1721011000NRG24050320241370839
|
05/03/2024
|
Punam
|
1721011WL114977
|
Punam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
SONDWA
|
MP-21-011-008-001/350
()
|
1721011000NRG24050320241370841
|
05/03/2024
|
Ragesingh Kagdiya
|
1721011WL114977
|
Ragesingh Kagdiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RagesinghKagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
SONDWA
|
MP-21-011-008-001/355
()
|
1721011000NRG24050320241370843
|
05/03/2024
|
ANKILA KAMLESH
|
1721011WL114977
|
ANKILA KAMLESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ANKILAKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
SONDWA
|
MP-21-011-008-001/355
()
|
1721011000NRG24050320241370842
|
05/03/2024
|
KAMLESH KASU
|
1721011WL114977
|
KAMLESH KASU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KAMLESHKASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
SONDWA
|
MP-21-011-008-001/362
()
|
1721011000NRG24050320241370845
|
05/03/2024
|
Dimkhi Raju
|
1721011WL114977
|
Dimkhi Raju
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
DimkhiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
SONDWA
|
MP-21-011-008-001/362
()
|
1721011000NRG24050320241370844
|
05/03/2024
|
Raju Chouhan
|
1721011WL114977
|
Raju Chouhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RajuChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
SONDWA
|
MP-21-011-008-001/48
()
|
1721011000NRG24050320241370847
|
05/03/2024
|
GANJI SAMSER
|
1721011WL114977
|
GANJI SAMSER
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GANJISAMSER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
SONDWA
|
MP-21-011-008-001/61
()
|
1721011000NRG24050320241370848
|
05/03/2024
|
NEVJI TERSINGH
|
1721011WL114977
|
NEVJI TERSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NEVJITERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
SONDWA
|
MP-21-011-008-001/75
()
|
1721011000NRG24050320241370849
|
05/03/2024
|
Aasha
|
1721011WL114977
|
Aasha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
SONDWA
|
MP-21-011-008-001/76
()
|
1721011000NRG24050320241370851
|
05/03/2024
|
chavli
|
1721011WL114977
|
chavli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
chavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
SONDWA
|
MP-21-011-008-001/76
()
|
1721011000NRG24050320241370850
|
05/03/2024
|
iman
|
1721011WL114977
|
iman
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
iman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
SONDWA
|
MP-21-011-008-001/79
()
|
1721011000NRG24050320241370852
|
05/03/2024
|
NAJU GARMARSINGH
|
1721011WL114977
|
NAJU GARMARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NAJUGARMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
SONDWA
|
MP-21-011-008-001/81
()
|
1721011000NRG24050320241370853
|
05/03/2024
|
khatki
|
1721011WL114977
|
khatki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
khatki
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
SONDWA
|
MP-21-011-008-001/88-A
()
|
1721011000NRG24050320241370854
|
05/03/2024
|
SAKU RAMSINGH
|
1721011WL114977
|
SAKU RAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SAKURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
SONDWA
|
MP-21-011-008-001/92
()
|
1721011000NRG24050320241370856
|
05/03/2024
|
sumli
|
1721011WL114977
|
sumli
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
sumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
SONDWA
|
MP-21-011-008-002/117-A
()
|
1721011000NRG24050320241370857
|
05/03/2024
|
DHANIYA SURSINGH
|
1721011WL114977
|
DHANIYA SURSINGH
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHANIYASURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
SONDWA
|
MP-21-011-008-002/121
()
|
1721011000NRG24050320241370858
|
05/03/2024
|
ambu
|
1721011WL114977
|
ambu
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
ambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
SONDWA
|
MP-21-011-008-002/122
()
|
1721011000NRG24050320241370859
|
05/03/2024
|
Zamrali
|
1721011WL114977
|
Zamrali
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
Zamrali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
SONDWA
|
MP-21-011-008-002/126-A
()
|
1721011000NRG24050320241370860
|
05/03/2024
|
Kehari
|
1721011WL114977
|
Kehari
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kehari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
SONDWA
|
MP-21-011-008-002/129
()
|
1721011000NRG24050320241370861
|
05/03/2024
|
ajay makudiya
|
1721011WL114977
|
ajay makudiya
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
ajaymakudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SONDWA
|
MP-21-011-008-002/131
()
|
1721011000NRG24050320241370862
|
05/03/2024
|
kamlesh
|
1721011WL114977
|
kamlesh
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
SONDWA
|
MP-21-011-008-002/135
()
|
1721011000NRG24050320241370863
|
05/03/2024
|
SAMDI
|
1721011WL114977
|
SAMDI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SONDWA
|
MP-21-011-008-002/15
()
|
1721011000NRG24050320241370864
|
05/03/2024
|
BASHER RUPSINGH
|
1721011WL114977
|
BASHER RUPSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BASHERRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
SONDWA
|
MP-21-011-008-002/189
()
|
1721011000NRG24050320241370865
|
05/03/2024
|
MUNNI BAI PARSHU
|
1721011WL114977
|
MUNNI BAI PARSHU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
MUNNIBAIPARSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
SONDWA
|
MP-21-011-008-002/190
()
|
1721011000NRG24050320241370866
|
05/03/2024
|
KANTI NATU
|
1721011WL114977
|
KANTI NATU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KANTINATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SONDWA
|
MP-21-011-008-002/196
()
|
1721011000NRG24050320241370867
|
05/03/2024
|
chahdu
|
1721011WL114977
|
chahdu
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
chahdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
SONDWA
|
MP-21-011-008-002/199
()
|
1721011000NRG24050320241370868
|
05/03/2024
|
naresh
|
1721011WL114977
|
naresh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
SONDWA
|
MP-21-011-008-002/208
()
|
1721011000NRG24050320241370869
|
05/03/2024
|
Dhartiveer
|
1721011WL114977
|
Dhartiveer
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dhartiveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
SONDWA
|
MP-21-011-008-002/213
()
|
1721011000NRG24050320241370870
|
05/03/2024
|
BHARAT NATU
|
1721011WL114977
|
BHARAT NATU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHARATNATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
SONDWA
|
MP-21-011-008-002/29
()
|
1721011000NRG24050320241370871
|
05/03/2024
|
Abesignh
|
1721011WL114977
|
Abesignh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Abesignh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
SONDWA
|
MP-21-011-008-002/30
()
|
1721011000NRG24050320241370872
|
05/03/2024
|
Santosh
|
1721011WL114977
|
Santosh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
SONDWA
|
MP-21-011-008-002/65-A
()
|
1721011000NRG24050320241370873
|
05/03/2024
|
Arjun mehta
|
1721011WL114977
|
Arjun mehta
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
24/04/2024
|
|
475777041
|
|
Arjunmehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
SONDWA
|
MP-21-011-008-002/68-B
()
|
1721011000NRG24050320241370874
|
05/03/2024
|
kamlesh
|
1721011WL114977
|
kamlesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
SONDWA
|
MP-21-011-008-002/69
()
|
1721011000NRG24050320241370875
|
05/03/2024
|
HIMALYA MULJI
|
1721011WL114977
|
HIMALYA MULJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
HIMALYAMULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
SONDWA
|
MP-21-011-008-002/78
()
|
1721011000NRG24050320241370876
|
05/03/2024
|
SUWALI RAGAN
|
1721011WL114977
|
SUWALI RAGAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SUWALIRAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
SONDWA
|
MP-21-011-008-002/95
()
|
1721011000NRG24050320241370878
|
05/03/2024
|
Karmi
|
1721011WL114977
|
Karmi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Karmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
SONDWA
|
MP-21-011-008-002/95
()
|
1721011000NRG24050320241370877
|
05/03/2024
|
Prabhu
|
1721011WL114977
|
Prabhu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
SONDWA
|
MP-21-011-010-001/63
()
|
1721011000NRG24050320241372238
|
05/03/2024
|
VINKI CHENA
|
1721011WL115082
|
VINKI CHENA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
24/04/2024
|
|
475777041
|
|
VINKICHENA
|
BANK OF BARODA(606985)
|
|
507
|
SONDWA
|
MP-21-011-010-001/63
()
|
1721011000NRG24050320241372239
|
05/03/2024
|
VINKI CHENA
|
1721011WL115082
|
VINKI CHENA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
24/04/2024
|
|
475777041
|
|
VINKICHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
SONDWA
|
MP-21-011-010-002/110
()
|
1721011000NRG24050320241372240
|
05/03/2024
|
Hamriya
|
1721011WL115082
|
Hamriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Hamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
SONDWA
|
MP-21-011-010-002/118
()
|
1721011000NRG24050320241372241
|
05/03/2024
|
RAMFAL
|
1721011WL115082
|
RAMFAL
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
SONDWA
|
MP-21-011-010-002/118
()
|
1721011000NRG24050320241372242
|
05/03/2024
|
RAMFAL
|
1721011WL115082
|
RAMFAL
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
SONDWA
|
MP-21-011-010-002/123
()
|
1721011000NRG24050320241372243
|
05/03/2024
|
AAMBU
|
1721011WL115082
|
AAMBU
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
AAMBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
SONDWA
|
MP-21-011-010-002/132
()
|
1721011000NRG24050320241372244
|
05/03/2024
|
Ganpat Chhagan
|
1721011WL115082
|
Ganpat Chhagan
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GanpatChhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
SONDWA
|
MP-21-011-010-002/134
()
|
1721011000NRG24050320241372245
|
05/03/2024
|
nanliya
|
1721011WL115082
|
nanliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
nanliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
SONDWA
|
MP-21-011-010-002/134
()
|
1721011000NRG24050320241372246
|
05/03/2024
|
nanliya
|
1721011WL115082
|
nanliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
nanliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
SONDWA
|
MP-21-011-010-002/135-C
()
|
1721011000NRG24050320241372247
|
05/03/2024
|
Goti
|
1721011WL115082
|
Goti
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
24/04/2024
|
|
475777041
|
|
Goti
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
SONDWA
|
MP-21-011-010-002/56-C
()
|
1721011000NRG24050320241372251
|
05/03/2024
|
anita
|
1721011WL115082
|
anita
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
SONDWA
|
MP-21-011-010-002/6
()
|
1721011000NRG24050320241372252
|
05/03/2024
|
Kanudiya Kevji
|
1721011WL115082
|
Kanudiya Kevji
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
KanudiyaKevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
SONDWA
|
MP-21-011-010-002/68-A
()
|
1721011000NRG24050320241372253
|
05/03/2024
|
champi
|
1721011WL115082
|
champi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
SONDWA
|
MP-21-011-010-002/69
()
|
1721011000NRG24050320241372254
|
05/03/2024
|
MAHESH
|
1721011WL115082
|
MAHESH
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
SONDWA
|
MP-21-011-010-002/82-A
()
|
1721011000NRG24050320241372257
|
05/03/2024
|
SARMA CHATRIYA
|
1721011WL115082
|
SARMA CHATRIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
SARMACHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
SONDWA
|
MP-21-011-010-002/83
()
|
1721011000NRG24050320241372258
|
05/03/2024
|
DILU
|
1721011WL115082
|
DILU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
DILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
SONDWA
|
MP-21-011-010-002/89
()
|
1721011000NRG24050320241372260
|
05/03/2024
|
Etthan
|
1721011WL115082
|
Etthan
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
24/04/2024
|
|
475777041
|
|
Etthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
SONDWA
|
MP-21-011-010-002/89
()
|
1721011000NRG24050320241372259
|
05/03/2024
|
Parshu
|
1721011WL115082
|
Parshu
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
24/04/2024
|
|
475777041
|
|
Parshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
SONDWA
|
MP-21-011-010-002/9
()
|
1721011000NRG24050320241372261
|
05/03/2024
|
Usha Kadwa
|
1721011WL115082
|
Usha Kadwa
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
UshaKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
SONDWA
|
MP-21-011-010-002/92
()
|
1721011000NRG24050320241372263
|
05/03/2024
|
Ramnee Jhajam
|
1721011WL115082
|
Ramnee Jhajam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RamneeJhajam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
526
|
SONDWA
|
MP-21-011-010-002/94
()
|
1721011000NRG24050320241372264
|
05/03/2024
|
RAMAN GURJI
|
1721011WL115082
|
RAMAN GURJI
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMANGURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
SONDWA
|
MP-21-011-010-002/94
()
|
1721011000NRG24050320241372265
|
05/03/2024
|
RAMAN GURJI
|
1721011WL115082
|
RAMAN GURJI
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMANGURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
SONDWA
|
MP-21-011-010-002/96-A
()
|
1721011000NRG24050320241372266
|
05/03/2024
|
Vikram
|
1721011WL115082
|
Vikram
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
SONDWA
|
MP-21-011-010-002/97
()
|
1721011000NRG24050320241372268
|
05/03/2024
|
Ramila
|
1721011WL115082
|
Ramila
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
SONDWA
|
MP-21-011-010-002/97-B
()
|
1721011000NRG24050320241372269
|
05/03/2024
|
VIJAYA
|
1721011WL115082
|
VIJAYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
VIJAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
SONDWA
|
MP-21-011-011-001/446-A
()
|
1721011000NRG24040320241369226
|
05/03/2024
|
puransingh
|
1721011WL114869
|
puransingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475777041
|
A/c Blocked or Frozen
|
|
|
|
532
|
SONDWA
|
MP-21-011-011-001/447
()
|
1721011000NRG24040320241369227
|
05/03/2024
|
rmila
|
1721011WL114869
|
rmila
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
rmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
SONDWA
|
MP-21-011-011-001/496
()
|
1721011000NRG24040320241369228
|
05/03/2024
|
najri
|
1721011WL114869
|
najri
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
najri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
SONDWA
|
MP-21-011-011-001/89-D
()
|
1721011000NRG24040320241369230
|
05/03/2024
|
rakesj
|
1721011WL114869
|
rakesj
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
rakesj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
SONDWA
|
MP-21-011-017-001/102
()
|
1721011000NRG24050320241371651
|
05/03/2024
|
ANTARSINGH
|
1721011WL115039
|
ANTARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
SONDWA
|
MP-21-011-017-001/108
()
|
1721011000NRG24050320241371622
|
05/03/2024
|
BHAYSINGH
|
1721011WL115038
|
BHAYSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
BHAYSINGH
|
BANK OF BARODA(606985)
|
|
537
|
SONDWA
|
MP-21-011-017-001/129
()
|
1721011000NRG24050320241371652
|
05/03/2024
|
BACHLI
|
1721011WL115039
|
BACHLI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BACHLI
|
BANK OF BARODA(606985)
|
|
538
|
SONDWA
|
MP-21-011-017-001/131
()
|
1721011000NRG24050320241371625
|
05/03/2024
|
SANIYA
|
1721011WL115038
|
SANIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
SONDWA
|
MP-21-011-017-001/14
()
|
1721011000NRG24050320241371657
|
05/03/2024
|
Jahgriya
|
1721011WL115039
|
Jahgriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jahgriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
SONDWA
|
MP-21-011-017-001/146-A
()
|
1721011000NRG24050320241371626
|
05/03/2024
|
Anita
|
1721011WL115038
|
Anita
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Anita
|
BANK OF BARODA(606985)
|
|
541
|
SONDWA
|
MP-21-011-017-001/158
()
|
1721011000NRG24050320241371631
|
05/03/2024
|
LALIYA
|
1721011WL115038
|
LALIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
SONDWA
|
MP-21-011-017-001/165
()
|
1721011000NRG24050320241371659
|
05/03/2024
|
Anga
|
1721011WL115039
|
Anga
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Anga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SONDWA
|
MP-21-011-017-001/165
()
|
1721011000NRG24050320241371660
|
05/03/2024
|
Jhamku
|
1721011WL115039
|
Jhamku
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jhamku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
SONDWA
|
MP-21-011-017-001/169
()
|
1721011000NRG24050320241371669
|
05/03/2024
|
Dhankiya
|
1721011WL115040
|
Dhankiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dhankiya
|
BANK OF BARODA(606985)
|
|
545
|
SONDWA
|
MP-21-011-017-001/169
()
|
1721011000NRG24050320241371670
|
05/03/2024
|
Lasi
|
1721011WL115040
|
Lasi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
SONDWA
|
MP-21-011-017-001/33
()
|
1721011000NRG24050320241371662
|
05/03/2024
|
Anga
|
1721011WL115039
|
Anga
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Anga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
SONDWA
|
MP-21-011-017-001/51
()
|
1721011000NRG24050320241371643
|
05/03/2024
|
Chamak
|
1721011WL115038
|
Chamak
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chamak
|
STATE BANK OF INDIA(508548)
|
|
548
|
SONDWA
|
MP-21-011-017-001/72
()
|
1721011000NRG24050320241371647
|
05/03/2024
|
Sheliya
|
1721011WL115038
|
Sheliya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sheliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
SONDWA
|
MP-21-011-017-002/29
()
|
1721011000NRG24050320241371681
|
05/03/2024
|
Vansing
|
1721011WL115041
|
Vansing
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Vansing
|
BANK OF BARODA(606985)
|
|
550
|
SONDWA
|
MP-21-011-017-002/99
()
|
1721011000NRG24050320241371688
|
05/03/2024
|
Lasali
|
1721011WL115041
|
Lasali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475777041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
SONDWA
|
MP-21-011-020-001/11
()
|
1721011000NRG24050320241372375
|
05/03/2024
|
Natdi
|
1721011WL115084
|
Natdi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Natdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
SONDWA
|
MP-21-011-020-001/11
()
|
1721011000NRG24050320241372374
|
05/03/2024
|
SEVJI JERMA
|
1721011WL115084
|
SEVJI JERMA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SEVJIJERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
SONDWA
|
MP-21-011-020-001/189
()
|
1721011000NRG24050320241372376
|
05/03/2024
|
RAMESH GATIYA
|
1721011WL115084
|
RAMESH GATIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RAMESHGATIYA
|
BANK OF BARODA(606985)
|
|
554
|
SONDWA
|
MP-21-011-020-001/207
()
|
1721011000NRG24050320241372377
|
05/03/2024
|
Tuvsingh Jangaliya
|
1721011WL115084
|
Tuvsingh Jangaliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
TuvsinghJangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
SONDWA
|
MP-21-011-020-001/208
()
|
1721011000NRG24050320241372378
|
05/03/2024
|
Varsingh Devsingh
|
1721011WL115084
|
Varsingh Devsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
VarsinghDevsingh
|
BANK OF BARODA(606985)
|
|
556
|
SONDWA
|
MP-21-011-020-001/214
()
|
1721011000NRG24050320241372379
|
05/03/2024
|
MOCHDA
|
1721011WL115084
|
MOCHDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MOCHDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
SONDWA
|
MP-21-011-020-001/214
()
|
1721011000NRG24050320241372380
|
05/03/2024
|
Sumni
|
1721011WL115084
|
Sumni
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sumni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
SONDWA
|
MP-21-011-020-001/228
()
|
1721011000NRG24050320241372384
|
05/03/2024
|
nankiya
|
1721011WL115084
|
nankiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
nankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
SONDWA
|
MP-21-011-020-001/228
()
|
1721011000NRG24050320241372382
|
05/03/2024
|
Saysingh
|
1721011WL115084
|
Saysingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Saysingh
|
BANK OF BARODA(606985)
|
|
560
|
SONDWA
|
MP-21-011-020-001/228
()
|
1721011000NRG24050320241372385
|
05/03/2024
|
Suwali Hindriya
|
1721011WL115084
|
Suwali Hindriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SuwaliHindriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
SONDWA
|
MP-21-011-020-001/23
()
|
1721011000NRG24050320241372387
|
05/03/2024
|
Bubli Hindariya
|
1721011WL115084
|
Bubli Hindariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BubliHindariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
SONDWA
|
MP-21-011-020-001/23
()
|
1721011000NRG24050320241372386
|
05/03/2024
|
Maka
|
1721011WL115084
|
Maka
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Maka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
SONDWA
|
MP-21-011-020-001/249
()
|
1721011000NRG24050320241372388
|
05/03/2024
|
NARJIYA DUNGRIYA
|
1721011WL115084
|
NARJIYA DUNGRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NARJIYADUNGRIYA
|
BANK OF BARODA(606985)
|
|
564
|
SONDWA
|
MP-21-011-020-001/249
()
|
1721011000NRG24050320241372389
|
05/03/2024
|
Narti
|
1721011WL115084
|
Narti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Narti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
SONDWA
|
MP-21-011-020-001/318
()
|
1721011000NRG24050320241372390
|
05/03/2024
|
Seniya Gedriya
|
1721011WL115084
|
Seniya Gedriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SeniyaGedriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
SONDWA
|
MP-21-011-020-001/318
()
|
1721011000NRG24050320241372391
|
05/03/2024
|
Shila Gedriya
|
1721011WL115084
|
Shila Gedriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ShilaGedriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
SONDWA
|
MP-21-011-020-001/349
()
|
1721011000NRG24050320241372392
|
05/03/2024
|
Ravsingh
|
1721011WL115084
|
Ravsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SONDWA
|
MP-21-011-020-001/349
()
|
1721011000NRG24050320241372393
|
05/03/2024
|
Susila
|
1721011WL115084
|
Susila
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
SONDWA
|
MP-21-011-020-001/350
()
|
1721011000NRG24050320241372394
|
05/03/2024
|
Saga
|
1721011WL115084
|
Saga
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Saga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SONDWA
|
MP-21-011-020-001/351
()
|
1721011000NRG24050320241372395
|
05/03/2024
|
Rama
|
1721011WL115084
|
Rama
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SONDWA
|
MP-21-011-020-001/351
()
|
1721011000NRG24050320241372396
|
05/03/2024
|
Rayja
|
1721011WL115084
|
Rayja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
SONDWA
|
MP-21-011-020-001/360
()
|
1721011000NRG24050320241372397
|
05/03/2024
|
Ramesh Gulsingh
|
1721011WL115084
|
Ramesh Gulsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RameshGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
SONDWA
|
MP-21-011-020-001/370
()
|
1721011000NRG24050320241372398
|
05/03/2024
|
Basa
|
1721011WL115084
|
Basa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Basa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
SONDWA
|
MP-21-011-020-001/370
()
|
1721011000NRG24050320241372399
|
05/03/2024
|
Basa
|
1721011WL115084
|
Basa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Basa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
SONDWA
|
MP-21-011-020-001/386
()
|
1721011000NRG24050320241372400
|
05/03/2024
|
Ruvi
|
1721011WL115084
|
Ruvi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ruvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
SONDWA
|
MP-21-011-020-001/397
()
|
1721011000NRG24050320241372401
|
05/03/2024
|
Chchera
|
1721011WL115084
|
Chchera
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chchera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
SONDWA
|
MP-21-011-020-001/397
()
|
1721011000NRG24050320241372402
|
05/03/2024
|
Kavita
|
1721011WL115084
|
Kavita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
SONDWA
|
MP-21-011-020-001/412
()
|
1721011000NRG24050320241372403
|
05/03/2024
|
Dadiya
|
1721011WL115084
|
Dadiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
SONDWA
|
MP-21-011-020-001/412
()
|
1721011000NRG24050320241372404
|
05/03/2024
|
Kami
|
1721011WL115084
|
Kami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
SONDWA
|
MP-21-011-020-001/414
()
|
1721011000NRG24050320241372405
|
05/03/2024
|
Ratan
|
1721011WL115084
|
Ratan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SONDWA
|
MP-21-011-020-001/42
()
|
1721011000NRG24050320241372406
|
05/03/2024
|
Jamkhi
|
1721011WL115084
|
Jamkhi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jamkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
SONDWA
|
MP-21-011-020-001/42
()
|
1721011000NRG24050320241372407
|
05/03/2024
|
Punki
|
1721011WL115084
|
Punki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Punki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
SONDWA
|
MP-21-011-020-001/422
()
|
1721011000NRG24050320241372408
|
05/03/2024
|
Kamliya
|
1721011WL115084
|
Kamliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kamliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
SONDWA
|
MP-21-011-020-001/422
()
|
1721011000NRG24050320241372409
|
05/03/2024
|
Rinka
|
1721011WL115084
|
Rinka
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SONDWA
|
MP-21-011-020-001/425
()
|
1721011000NRG24050320241372411
|
05/03/2024
|
Davaki
|
1721011WL115084
|
Davaki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Davaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
SONDWA
|
MP-21-011-020-001/489
()
|
1721011000NRG24050320241372434
|
05/03/2024
|
Amarsingh
|
1721011WL115084
|
Amarsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
SONDWA
|
MP-21-011-020-001/489
()
|
1721011000NRG24050320241372435
|
05/03/2024
|
Amarsingh
|
1721011WL115084
|
Amarsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SONDWA
|
MP-21-011-020-001/491
()
|
1721011000NRG24050320241372436
|
05/03/2024
|
Jasi
|
1721011WL115084
|
Jasi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
SONDWA
|
MP-21-011-020-001/494
()
|
1721011000NRG24050320241372437
|
05/03/2024
|
Sena
|
1721011WL115084
|
Sena
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
SONDWA
|
MP-21-011-020-001/50
()
|
1721011000NRG24050320241372442
|
05/03/2024
|
Ambi Hendariya
|
1721011WL115084
|
Ambi Hendariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
AmbiHendariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
SONDWA
|
MP-21-011-020-001/50
()
|
1721011000NRG24050320241372441
|
05/03/2024
|
Ramniya
|
1721011WL115084
|
Ramniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
SONDWA
|
MP-21-011-020-001/515
()
|
1721011000NRG24050320241372444
|
05/03/2024
|
Bhursingh
|
1721011WL115084
|
Bhursingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
SONDWA
|
MP-21-011-020-001/530
()
|
1721011000NRG24050320241372448
|
05/03/2024
|
Ujadiya
|
1721011WL115084
|
Ujadiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ujadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
SONDWA
|
MP-21-011-020-001/530
()
|
1721011000NRG24050320241372449
|
05/03/2024
|
Ujadiya
|
1721011WL115084
|
Ujadiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ujadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
SONDWA
|
MP-21-011-020-001/59
()
|
1721011000NRG24050320241372452
|
05/03/2024
|
Rayja
|
1721011WL115084
|
Rayja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
SONDWA
|
MP-21-011-020-001/79
()
|
1721011000NRG24050320241372453
|
05/03/2024
|
Susvariya
|
1721011WL115084
|
Susvariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Susvariya
|
BANK OF BARODA(606985)
|
|
597
|
SONDWA
|
MP-21-011-020-001/81
()
|
1721011000NRG24050320241372455
|
05/03/2024
|
Renvi
|
1721011WL115084
|
Renvi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Renvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
SONDWA
|
MP-21-011-020-001/81
()
|
1721011000NRG24050320241372454
|
05/03/2024
|
Sapi
|
1721011WL115084
|
Sapi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sapi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
599
|
SONDWA
|
MP-21-011-020-001/88
()
|
1721011000NRG24050320241372460
|
05/03/2024
|
Kavsingh
|
1721011WL115084
|
Kavsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
SONDWA
|
MP-21-011-020-001/88
()
|
1721011000NRG24050320241372461
|
05/03/2024
|
Udi
|
1721011WL115084
|
Udi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Udi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
SONDWA
|
MP-21-011-020-001/96
()
|
1721011000NRG24050320241372463
|
05/03/2024
|
Bajli Hindariya
|
1721011WL115084
|
Bajli Hindariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BajliHindariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
SONDWA
|
MP-21-011-020-001/96
()
|
1721011000NRG24050320241372462
|
05/03/2024
|
BIJARIY BHANGIYA
|
1721011WL115084
|
BIJARIY BHANGIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BIJARIYBHANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
SONDWA
|
MP-21-011-020-001/98
()
|
1721011000NRG24050320241372465
|
05/03/2024
|
Gendli Hendriya
|
1721011WL115084
|
Gendli Hendriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GendliHendriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
SONDWA
|
MP-21-011-020-001/98
()
|
1721011000NRG24050320241372466
|
05/03/2024
|
Jegla Hindriya
|
1721011WL115084
|
Jegla Hindriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
JeglaHindriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
SONDWA
|
MP-21-011-020-001/98
()
|
1721011000NRG24050320241372467
|
05/03/2024
|
Urchi Hindriya
|
1721011WL115084
|
Urchi Hindriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
UrchiHindriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
SONDWA
|
MP-21-011-020-002/100
()
|
1721011000NRG24050320241372468
|
05/03/2024
|
Lalsingh
|
1721011WL115084
|
Lalsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
SONDWA
|
MP-21-011-020-002/129
()
|
1721011000NRG24050320241372470
|
05/03/2024
|
Ramka
|
1721011WL115084
|
Ramka
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
SONDWA
|
MP-21-011-020-002/129
()
|
1721011000NRG24050320241372471
|
05/03/2024
|
Ramka
|
1721011WL115084
|
Ramka
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
SONDWA
|
MP-21-011-020-002/138
()
|
1721011000NRG24050320241372472
|
05/03/2024
|
Gulsingh Badariya
|
1721011WL115084
|
Gulsingh Badariya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
GulsinghBadariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
SONDWA
|
MP-21-011-020-002/138
()
|
1721011000NRG24050320241372473
|
05/03/2024
|
Thumli
|
1721011WL115084
|
Thumli
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Thumli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
SONDWA
|
MP-21-011-020-002/147
()
|
1721011000NRG24050320241372474
|
05/03/2024
|
Saturi
|
1721011WL115084
|
Saturi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Saturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
SONDWA
|
MP-21-011-020-002/15
()
|
1721011000NRG24050320241372475
|
05/03/2024
|
Kevji Tetiya
|
1721011WL115084
|
Kevji Tetiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KevjiTetiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
SONDWA
|
MP-21-011-020-002/152
()
|
1721011000NRG24050320241372476
|
05/03/2024
|
Kirsan Vechaniya
|
1721011WL115084
|
Kirsan Vechaniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KirsanVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
SONDWA
|
MP-21-011-020-002/152
()
|
1721011000NRG24050320241372477
|
05/03/2024
|
Kirsan Vechaniya
|
1721011WL115084
|
Kirsan Vechaniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
KirsanVechaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
SONDWA
|
MP-21-011-020-002/159
()
|
1721011000NRG24050320241372478
|
05/03/2024
|
Simji Geriya
|
1721011WL115084
|
Simji Geriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
SimjiGeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
SONDWA
|
MP-21-011-020-002/159
()
|
1721011000NRG24050320241372479
|
05/03/2024
|
Simji Geriya
|
1721011WL115084
|
Simji Geriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
SimjiGeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
SONDWA
|
MP-21-011-020-002/169-A
()
|
1721011000NRG24050320241372480
|
05/03/2024
|
Raman Vechaniya
|
1721011WL115084
|
Raman Vechaniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RamanVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
SONDWA
|
MP-21-011-020-002/18
()
|
1721011000NRG24050320241372482
|
05/03/2024
|
Amsa
|
1721011WL115084
|
Amsa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Amsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
SONDWA
|
MP-21-011-020-002/18
()
|
1721011000NRG24050320241372481
|
05/03/2024
|
Naykada Vechaniya
|
1721011WL115084
|
Naykada Vechaniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NaykadaVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
SONDWA
|
MP-21-011-020-002/190
()
|
1721011000NRG24050320241372484
|
05/03/2024
|
Samser
|
1721011WL115084
|
Samser
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Samser
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
SONDWA
|
MP-21-011-020-002/190
()
|
1721011000NRG24050320241372485
|
05/03/2024
|
Sivi Huksiya
|
1721011WL115084
|
Sivi Huksiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SiviHuksiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
SONDWA
|
MP-21-011-020-002/200
()
|
1721011000NRG24050320241372486
|
05/03/2024
|
Raju Virji
|
1721011WL115084
|
Raju Virji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RajuVirji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
SONDWA
|
MP-21-011-020-002/200
()
|
1721011000NRG24050320241372487
|
05/03/2024
|
Rumali
|
1721011WL115084
|
Rumali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
SONDWA
|
MP-21-011-020-002/201
()
|
1721011000NRG24050320241372488
|
05/03/2024
|
Gamsingh Virji
|
1721011WL115084
|
Gamsingh Virji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GamsinghVirji
|
STATE BANK OF INDIA(508548)
|
|
625
|
SONDWA
|
MP-21-011-020-002/201
()
|
1721011000NRG24050320241372489
|
05/03/2024
|
Mangli
|
1721011WL115084
|
Mangli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
SONDWA
|
MP-21-011-020-002/231
()
|
1721011000NRG24050320241372502
|
05/03/2024
|
Shila
|
1721011WL115084
|
Shila
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
SONDWA
|
MP-21-011-020-002/239
()
|
1721011000NRG24050320241372503
|
05/03/2024
|
Khimaji
|
1721011WL115084
|
Khimaji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475777041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
SONDWA
|
MP-21-011-020-002/239
()
|
1721011000NRG24050320241372504
|
05/03/2024
|
Ruyli Hindriya
|
1721011WL115084
|
Ruyli Hindriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RuyliHindriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
SONDWA
|
MP-21-011-020-002/241
()
|
1721011000NRG24050320241372505
|
05/03/2024
|
Govind Hendriya
|
1721011WL115084
|
Govind Hendriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GovindHendriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
SONDWA
|
MP-21-011-020-002/241
()
|
1721011000NRG24050320241372506
|
05/03/2024
|
Malki Hendriya
|
1721011WL115084
|
Malki Hendriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MalkiHendriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
SONDWA
|
MP-21-011-020-002/242
()
|
1721011000NRG24050320241372507
|
05/03/2024
|
Kanaji Hindariya
|
1721011WL115084
|
Kanaji Hindariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KanajiHindariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
SONDWA
|
MP-21-011-020-002/242
()
|
1721011000NRG24050320241372508
|
05/03/2024
|
Senti
|
1721011WL115084
|
Senti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Senti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
SONDWA
|
MP-21-011-020-002/26
()
|
1721011000NRG24050320241372509
|
05/03/2024
|
Reshami
|
1721011WL115084
|
Reshami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Reshami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
SONDWA
|
MP-21-011-020-002/26
()
|
1721011000NRG24050320241372510
|
05/03/2024
|
Tiku
|
1721011WL115084
|
Tiku
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Tiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
SONDWA
|
MP-21-011-020-002/26
()
|
1721011000NRG24050320241372511
|
05/03/2024
|
Tiku
|
1721011WL115084
|
Tiku
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Tiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
SONDWA
|
MP-21-011-020-002/27
()
|
1721011000NRG24050320241372512
|
05/03/2024
|
Bharsingh Dhamji
|
1721011WL115084
|
Bharsingh Dhamji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BharsinghDhamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
SONDWA
|
MP-21-011-020-002/28
()
|
1721011000NRG24050320241372515
|
05/03/2024
|
Genjee Gedariya
|
1721011WL115084
|
Genjee Gedariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GenjeeGedariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
SONDWA
|
MP-21-011-020-002/28
()
|
1721011000NRG24050320241372513
|
05/03/2024
|
Seniya Nandiya
|
1721011WL115084
|
Seniya Nandiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SeniyaNandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
SONDWA
|
MP-21-011-020-002/28
()
|
1721011000NRG24050320241372514
|
05/03/2024
|
Seniya Nandiya
|
1721011WL115084
|
Seniya Nandiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
SeniyaNandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
SONDWA
|
MP-21-011-020-002/29
()
|
1721011000NRG24050320241372516
|
05/03/2024
|
Gamsingh Patel
|
1721011WL115084
|
Gamsingh Patel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
GamsinghPatel
|
BANK OF BARODA(606985)
|
|
641
|
SONDWA
|
MP-21-011-020-002/32
()
|
1721011000NRG24050320241372517
|
05/03/2024
|
Pawliya Vechaniya
|
1721011WL115084
|
Pawliya Vechaniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
PawliyaVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
SONDWA
|
MP-21-011-020-002/33
()
|
1721011000NRG24050320241372518
|
05/03/2024
|
Malsingh Dediya
|
1721011WL115084
|
Malsingh Dediya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MalsinghDediya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
SONDWA
|
MP-21-011-020-002/44
()
|
1721011000NRG24050320241372519
|
05/03/2024
|
Gagli
|
1721011WL115084
|
Gagli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gagli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
SONDWA
|
MP-21-011-020-002/51
()
|
1721011000NRG24050320241372521
|
05/03/2024
|
Pinjari
|
1721011WL115084
|
Pinjari
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Pinjari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
SONDWA
|
MP-21-011-020-002/59
()
|
1721011000NRG24050320241372524
|
05/03/2024
|
Beldi
|
1721011WL115084
|
Beldi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Beldi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
SONDWA
|
MP-21-011-020-002/59
()
|
1721011000NRG24050320241372523
|
05/03/2024
|
Kevji Vechaniya
|
1721011WL115084
|
Kevji Vechaniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KevjiVechaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
SONDWA
|
MP-21-011-020-002/95
()
|
1721011000NRG24050320241372525
|
05/03/2024
|
Kisna
|
1721011WL115084
|
Kisna
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
SONDWA
|
MP-21-011-020-002/98
()
|
1721011000NRG24050320241372526
|
05/03/2024
|
Kandriya Maliya
|
1721011WL115084
|
Kandriya Maliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KandriyaMaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
SONDWA
|
MP-21-011-020-002/98
()
|
1721011000NRG24050320241372527
|
05/03/2024
|
Kandriya Maliya
|
1721011WL115084
|
Kandriya Maliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
KandriyaMaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
SONDWA
|
MP-21-011-027-001/6
()
|
1721011000NRG24040320241369199
|
05/03/2024
|
Gudi
|
1721011WL114867
|
Gudi
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Gudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
SONDWA
|
MP-21-011-027-001/60
()
|
1721011000NRG24040320241369071
|
05/03/2024
|
raysingh
|
1721011WL114865
|
raysingh
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
652
|
SONDWA
|
MP-21-011-057-001/144
()
|
1721011000NRG24050320241371608
|
05/03/2024
|
Nisar Waskel
|
1721011WL115037
|
Nisar Waskel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NisarWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SONDWA
|
MP-21-011-057-001/237
()
|
1721011000NRG24050320241371564
|
05/03/2024
|
Rangeeta Vaskel
|
1721011WL115035
|
Rangeeta Vaskel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
RangeetaVaskel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249804
|
249804
|
|
|
|
|
|
|
|
|
654
|
SONDWA
|
MP-21-011-027-001/115-B
()
|
1721011000NRG24040320241369180
|
05/03/2024
|
Baysa
|
1721011WL114867
|
Baysa
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
24/04/2024
|
|
475777041
|
|
Baysa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SONDWA
|
MP-21-011-027-001/187
()
|
1721011000NRG24040320241369184
|
05/03/2024
|
Asok
|
1721011WL114867
|
Asok
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SONDWA
|
MP-21-011-027-001/187
()
|
1721011000NRG24040320241369185
|
05/03/2024
|
Nirmala
|
1721011WL114867
|
Nirmala
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
657
|
SONDWA
|
MP-21-011-027-001/86
()
|
1721011000NRG24040320241369073
|
05/03/2024
|
supariya
|
1721011WL114865
|
supariya
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
supariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SONDWA
|
MP-21-011-027-002/51
()
|
1721011000NRG24040320241369223
|
05/03/2024
|
Khuman
|
1721011WL114868
|
Khuman
|
00697
|
BKID0MG5055
|
90
|
90
|
Processed
|
24/04/2024
|
|
475777041
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
659
|
SONDWA
|
MP-21-011-045-002/2
()
|
1721011000NRG24050320241371867
|
05/03/2024
|
Hulkariya
|
1721011WL115047
|
Hulkariya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Hulkariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
SONDWA
|
MP-21-011-064-002/114
()
|
1721011000NRG24050320241370788
|
05/03/2024
|
JAGAR SINGH POONA
|
1721011WL114975
|
JAGAR SINGH POONA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
JAGARSINGHPOONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
SONDWA
|
MP-21-011-064-002/14
()
|
1721011000NRG24050320241370792
|
05/03/2024
|
MOHBAI NARPAT
|
1721011WL114975
|
MOHBAI NARPAT
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
MOHBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
SONDWA
|
MP-21-011-064-002/3
()
|
1721011000NRG24050320241370795
|
05/03/2024
|
DHOKLIYA MOTLA
|
1721011WL114975
|
DHOKLIYA MOTLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHOKLIYAMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
SONDWA
|
MP-21-011-064-003/12
()
|
1721011000NRG24050320241370804
|
05/03/2024
|
NANBHAI DODWA
|
1721011WL114976
|
NANBHAI DODWA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
NANBHAIDODWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
SONDWA
|
MP-21-011-064-003/26
()
|
1721011000NRG24050320241370798
|
05/03/2024
|
BANDAR SINGH JANIYA
|
1721011WL114975
|
BANDAR SINGH JANIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
BANDARSINGHJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
SONDWA
|
MP-21-011-064-003/40
()
|
1721011000NRG24050320241370799
|
05/03/2024
|
JABBARSINGH WALIYA
|
1721011WL114975
|
JABBARSINGH WALIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
JABBARSINGHWALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
SONDWA
|
MP-21-011-068-001/140-B
()
|
1721011000NRG24050320241370696
|
05/03/2024
|
Relsingh kharat
|
1721011WL114969
|
Relsingh kharat
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Relsinghkharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
SONDWA
|
MP-21-011-068-001/145
()
|
1721011000NRG24050320241370600
|
05/03/2024
|
GANPAT TURSINGH
|
1721011WL114956
|
GANPAT TURSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GANPATTURSINGH
|
AXIS BANK(607153)
|
|
668
|
SONDWA
|
MP-21-011-068-001/145
()
|
1721011000NRG24050320241370601
|
05/03/2024
|
GANPAT TURSINGH
|
1721011WL114956
|
GANPAT TURSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GANPATTURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
SONDWA
|
MP-21-011-068-001/145
()
|
1721011000NRG24050320241370602
|
05/03/2024
|
GANPAT TURSIYA
|
1721011WL114956
|
GANPAT TURSIYA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
GANPATTURSIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
SONDWA
|
MP-21-011-068-001/148
()
|
1721011000NRG24050320241370603
|
05/03/2024
|
KUNWARSINGH KANSINGH
|
1721011WL114956
|
KUNWARSINGH KANSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUNWARSINGHKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
SONDWA
|
MP-21-011-068-001/148
()
|
1721011000NRG24050320241370604
|
05/03/2024
|
KUNWARSINGH KANSINGH
|
1721011WL114956
|
KUNWARSINGH KANSINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
KUNWARSINGHKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
SONDWA
|
MP-21-011-068-001/202-A
()
|
1721011000NRG24050320241370705
|
05/03/2024
|
Rekha
|
1721011WL114969
|
Rekha
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
SONDWA
|
MP-21-011-068-001/234
()
|
1721011000NRG24050320241370706
|
05/03/2024
|
DHUDLA BHUR SINGH
|
1721011WL114969
|
DHUDLA BHUR SINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHUDLABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
SONDWA
|
MP-21-011-068-001/60
()
|
1721011000NRG24050320241370713
|
05/03/2024
|
RESLA MURSINGH
|
1721011WL114969
|
RESLA MURSINGH
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
RESLAMURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
SONDWA
|
MP-21-011-068-001/60-A
()
|
1721011000NRG24050320241370714
|
05/03/2024
|
Jabbarsingh sastiya
|
1721011WL114969
|
Jabbarsingh sastiya
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Jabbarsinghsastiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
SONDWA
|
MP-21-011-068-001/71-A
()
|
1721011000NRG24050320241370715
|
05/03/2024
|
Ramila
|
1721011WL114969
|
Ramila
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
SONDWA
|
MP-21-011-068-001/74-B
()
|
1721011000NRG24050320241370717
|
05/03/2024
|
Kumariya jamra
|
1721011WL114969
|
Kumariya jamra
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kumariyajamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
SONDWA
|
MP-21-011-068-001/75-C
()
|
1721011000NRG24050320241370718
|
05/03/2024
|
Pravin jamra
|
1721011WL114969
|
Pravin jamra
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
Pravinjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
SONDWA
|
MP-21-011-068-001/90-A
()
|
1721011000NRG24050320241370723
|
05/03/2024
|
Dinesh jamra
|
1721011WL114969
|
Dinesh jamra
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
Dineshjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
SONDWA
|
MP-21-011-068-001/99
()
|
1721011000NRG24050320241370725
|
05/03/2024
|
DHASNIYA BHALJI
|
1721011WL114969
|
DHASNIYA BHALJI
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
24/04/2024
|
|
475777041
|
|
DHASNIYABHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27273
|
27273
|
|
|
|
|
|
|
|
|
681
|
SONDWA
|
MP-21-011-010-002/97
()
|
1721011000NRG24050320241372267
|
05/03/2024
|
Bhaga
|
1721011WL115082
|
Bhaga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
Bhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
SONDWA
|
MP-21-011-017-001/120
()
|
1721011000NRG24050320241371623
|
05/03/2024
|
Kaniya
|
1721011WL115038
|
Kaniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
SONDWA
|
MP-21-011-017-001/120
()
|
1721011000NRG24050320241371624
|
05/03/2024
|
Sena
|
1721011WL115038
|
Sena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
SONDWA
|
MP-21-011-017-001/21
()
|
1721011000NRG24050320241371635
|
05/03/2024
|
Luvariya
|
1721011WL115038
|
Luvariya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Luvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
SONDWA
|
MP-21-011-017-001/32-B
()
|
1721011000NRG24050320241371640
|
05/03/2024
|
Santee
|
1721011WL115038
|
Santee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Santee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
SONDWA
|
MP-21-011-017-001/34
()
|
1721011000NRG24050320241371641
|
05/03/2024
|
Chuniya
|
1721011WL115038
|
Chuniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
Chuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
SONDWA
|
MP-21-011-017-002/23
()
|
1721011000NRG24050320241371676
|
05/03/2024
|
JAMSINGH
|
1721011WL115041
|
JAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
688
|
SONDWA
|
MP-21-011-017-002/27
()
|
1721011000NRG24050320241371678
|
05/03/2024
|
Lakhi
|
1721011WL115041
|
Lakhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Lakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
SONDWA
|
MP-21-011-020-001/96
()
|
1721011000NRG24050320241372464
|
05/03/2024
|
Kema
|
1721011WL115084
|
Kema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Kema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
SONDWA
|
MP-21-011-029-001/304-C
()
|
1721011000NRG24050320241369678
|
05/03/2024
|
JARASI SASTIYA
|
1721011WL114906
|
JARASI SASTIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
JARASISASTIYA
|
BANK OF BARODA(606985)
|
|
691
|
SONDWA
|
MP-21-011-029-001/389
()
|
1721011000NRG24050320241369681
|
05/03/2024
|
PARLI SASTIYA
|
1721011WL114906
|
PARLI SASTIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475777041
|
|
PARLISASTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
SONDWA
|
MP-21-011-043-001/116-A
()
|
1721011000NRG24050320241370780
|
05/03/2024
|
SARDEE RASIYA
|
1721011WL114974
|
SARDEE RASIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475777041
|
|
SARDEERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
SONDWA
|
MP-21-011-057-001/210-b
()
|
1721011000NRG24050320241371612
|
05/03/2024
|
maku
|
1721011WL115037
|
maku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
maku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SONDWA
|
MP-21-011-057-001/210-b
()
|
1721011000NRG24050320241371613
|
05/03/2024
|
suna
|
1721011WL115037
|
suna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
suna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
SONDWA
|
MP-21-011-068-001/156
()
|
1721011000NRG24050320241370697
|
05/03/2024
|
bhagla sankr
|
1721011WL114969
|
bhagla sankr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
bhaglasankr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
SONDWA
|
MP-21-011-068-001/156
()
|
1721011000NRG24050320241370698
|
05/03/2024
|
sayli
|
1721011WL114969
|
sayli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
sayli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
697
|
SONDWA
|
MP-21-011-010-002/39
()
|
1721011000NRG24050320241372248
|
05/03/2024
|
Rathva Mukeshbhai
|
1721011WL115082
|
Rathva Mukeshbhai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RathvaMukeshbhai
|
STATE BANK OF INDIA(508548)
|
|
698
|
SONDWA
|
MP-21-011-010-002/50-A
()
|
1721011000NRG24050320241372249
|
05/03/2024
|
Rathwa Kokilaben
|
1721011WL115082
|
Rathwa Kokilaben
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RathwaKokilaben
|
UNION BANK OF INDIA(508500)
|
|
699
|
SONDWA
|
MP-21-011-010-002/53
()
|
1721011000NRG24050320241372250
|
05/03/2024
|
Rajkumar Garasiya
|
1721011WL115082
|
Rajkumar Garasiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475777041
|
|
RajkumarGarasiya
|
BANK OF BARODA(606985)
|
|
700
|
SONDWA
|
MP-21-011-011-001/53-C
()
|
1721011000NRG24040320241369229
|
05/03/2024
|
Prakash
|
1721011WL114869
|
Prakash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475777041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
701
|
SONDWA
|
MP-21-011-020-001/534
()
|
1721011000NRG24050320241372450
|
05/03/2024
|
Suresh
|
1721011WL115084
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
702
|
SONDWA
|
MP-21-011-020-001/535
()
|
1721011000NRG24050320241372451
|
05/03/2024
|
Manjula Hendriya
|
1721011WL115084
|
Manjula Hendriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
ManjulaHendriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
SONDWA
|
MP-21-011-020-002/231
()
|
1721011000NRG24050320241372501
|
05/03/2024
|
Paktiya Gedriya
|
1721011WL115084
|
Paktiya Gedriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475777041
|
|
PaktiyaGedriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715546
|
715546
|
|
|
|
|
|
|
|