|
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-21-011-031-002/1-B
()
|
1721011000NRG24290620230341035
|
29/06/2023
|
JHAMRI
|
1721011WL025348
|
JHAMRI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
JHAMRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONDWA
|
MP-21-011-031-002/1-B
()
|
1721011000NRG24290620230341036
|
29/06/2023
|
SUNIL
|
1721011WL025348
|
SUNIL
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-031-002/113-A
()
|
1721011000NRG24290620230341041
|
29/06/2023
|
SANTIYA
|
1721011WL025348
|
SANTIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
SANTIYA
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-031-002/23-B
()
|
1721011000NRG24290620230341043
|
29/06/2023
|
NEKSINGH
|
1721011WL025348
|
NEKSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
NEKSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-031-002/23-B
()
|
1721011000NRG24290620230341042
|
29/06/2023
|
NEKSINGH
|
1721011WL025348
|
NEKSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
NEKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-031-002/33-A
()
|
1721011000NRG24290620230341046
|
29/06/2023
|
DHANKI
|
1721011WL025348
|
DHANKI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
DHANKI
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-031-002/33-A
()
|
1721011000NRG24290620230341045
|
29/06/2023
|
SURMAL
|
1721011WL025348
|
SURMAL
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
SURMAL
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-031-002/49-B
()
|
1721011000NRG24290620230341049
|
29/06/2023
|
KHEMA
|
1721011WL025348
|
KHEMA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
KHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-031-002/55-A
()
|
1721011000NRG24290620230341051
|
29/06/2023
|
INGLA
|
1721011WL025348
|
INGLA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
INGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONDWA
|
MP-21-011-031-002/55-A
()
|
1721011000NRG24290620230341052
|
29/06/2023
|
MELASH
|
1721011WL025348
|
MELASH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
MELASH
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-031-002/69
()
|
1721011000NRG24290620230341055
|
29/06/2023
|
Raya
|
1721011WL025348
|
Raya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
Raya
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-031-002/83
()
|
1721011000NRG24290620230341057
|
29/06/2023
|
fudi
|
1721011WL025348
|
fudi
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
fudi
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-031-005/66-C
()
|
1721011000NRG24290620230341061
|
29/06/2023
|
Fera Jamra
|
1721011WL025348
|
Fera Jamra
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
FeraJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONDWA
|
MP-21-011-054-001/133
()
|
1721011000NRG24290620230342287
|
29/06/2023
|
VALKI TERSINGH
|
1721011WL025414
|
VALKI TERSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
VALKITERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONDWA
|
MP-21-011-061-001/221-A
()
|
1721011000NRG24290620230341901
|
29/06/2023
|
anita kalusingh
|
1721011WL025374
|
anita kalusingh
|
00045
|
BARB0SONDWA
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
anitakalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-061-001/221-A
()
|
1721011000NRG24290620230341900
|
29/06/2023
|
kalusingh
|
1721011WL025374
|
kalusingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-061-001/231
()
|
1721011000NRG24290620230341909
|
29/06/2023
|
DAYALSINGH
|
1721011WL025374
|
DAYALSINGH
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
11/07/2023
|
|
799531065
|
|
DAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-061-001/275-C
()
|
1721011000NRG24290620230341913
|
29/06/2023
|
lalita
|
1721011WL025374
|
lalita
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18717
|
18717
|
|
|
|
|
|
|
|
|
19
|
SONDWA
|
MP-21-011-031-004/115
()
|
1721011000NRG24290620230342636
|
29/06/2023
|
RAMJIYA
|
1721011WL025423
|
RAMJIYA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
RAMJIYA
|
INDIAN BANK(607105)
|
|
20
|
SONDWA
|
MP-21-011-054-002/50-A
()
|
1721011000NRG24290620230342313
|
29/06/2023
|
rupesh
|
1721011WL025414
|
rupesh
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
12/07/2023
|
|
799531065
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONDWA
|
MP-21-011-061-001/132-A
()
|
1721011000NRG24290620230341891
|
29/06/2023
|
JANGRIYA HAYA
|
1721011WL025374
|
JANGRIYA HAYA
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
JANGRIYAHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-061-001/168-A
()
|
1721011000NRG24290620230341897
|
29/06/2023
|
RAJENDRA
|
1721011WL025374
|
RAJENDRA
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5066
|
5066
|
|
|
|
|
|
|
|
|
23
|
SONDWA
|
MP-21-011-061-001/35
()
|
1721011000NRG24290620230341916
|
29/06/2023
|
MISHRIYA DHUNDRIYA
|
1721011WL025374
|
MISHRIYA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
MISHRIYADHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
24
|
SONDWA
|
MP-21-011-031-005/89-C
()
|
1721011000NRG24290620230341064
|
29/06/2023
|
Dhulsingh Chouhan
|
1721011WL025348
|
Dhulsingh Chouhan
|
00152
|
HDFC0002107
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
DhulsinghChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SONDWA
|
MP-21-011-031-004/143-B
()
|
1721011000NRG24290620230342651
|
29/06/2023
|
ANIL
|
1721011WL025423
|
ANIL
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531065
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONDWA
|
MP-21-011-031-004/143-B
()
|
1721011000NRG24290620230342650
|
29/06/2023
|
ANIL
|
1721011WL025423
|
ANIL
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SONDWA
|
MP-21-011-031-001/45-C
()
|
1721011000NRG24290620230342623
|
29/06/2023
|
Dhulsingh
|
1721011WL025423
|
Dhulsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Dhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONDWA
|
MP-21-011-031-001/97-A
()
|
1721011000NRG24290620230342625
|
29/06/2023
|
Savitri Dawar
|
1721011WL025423
|
Savitri Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SavitriDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONDWA
|
MP-21-011-031-004/106
()
|
1721011000NRG24290620230342632
|
29/06/2023
|
Ramesh
|
1721011WL025423
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONDWA
|
MP-21-011-031-004/106-D
()
|
1721011000NRG24290620230342633
|
29/06/2023
|
Katli
|
1721011WL025423
|
Katli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Katli
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SONDWA
|
MP-21-011-031-004/107-C
()
|
1721011000NRG24290620230342635
|
29/06/2023
|
Kirta
|
1721011WL025423
|
Kirta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Kirta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONDWA
|
MP-21-011-031-004/142-C
()
|
1721011000NRG24290620230342644
|
29/06/2023
|
CHIMA
|
1721011WL025423
|
CHIMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
CHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONDWA
|
MP-21-011-031-004/176-A
()
|
1721011000NRG24290620230342652
|
29/06/2023
|
Rikla
|
1721011WL025423
|
Rikla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Rikla
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONDWA
|
MP-21-011-031-004/189-B
()
|
1721011000NRG24290620230342655
|
29/06/2023
|
Remsingh Bamniya
|
1721011WL025423
|
Remsingh Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
RemsinghBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONDWA
|
MP-21-011-031-004/40-A
()
|
1721011000NRG24290620230342656
|
29/06/2023
|
Lakdiya
|
1721011WL025423
|
Lakdiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Lakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONDWA
|
MP-21-011-031-004/40-B
()
|
1721011000NRG24290620230342657
|
29/06/2023
|
Gudi
|
1721011WL025423
|
Gudi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Gudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONDWA
|
MP-21-011-031-004/42-A
()
|
1721011000NRG24290620230342659
|
29/06/2023
|
Kila
|
1721011WL025423
|
Kila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Kila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-031-004/67-C
()
|
1721011000NRG24290620230342662
|
29/06/2023
|
Fegdiya
|
1721011WL025423
|
Fegdiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Fegdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONDWA
|
MP-21-011-031-004/68-B
()
|
1721011000NRG24290620230342663
|
29/06/2023
|
Garamsingh
|
1721011WL025423
|
Garamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Garamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONDWA
|
MP-21-011-031-004/70-A
()
|
1721011000NRG24290620230342666
|
29/06/2023
|
Nantiya
|
1721011WL025423
|
Nantiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Nantiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONDWA
|
MP-21-011-031-004/81-B
()
|
1721011000NRG24290620230342669
|
29/06/2023
|
Ditliya
|
1721011WL025423
|
Ditliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Ditliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONDWA
|
MP-21-011-031-004/81-C
()
|
1721011000NRG24290620230342670
|
29/06/2023
|
Rayti
|
1721011WL025423
|
Rayti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Rayti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONDWA
|
MP-21-011-031-004/82
()
|
1721011000NRG24290620230342672
|
29/06/2023
|
Chima
|
1721011WL025423
|
Chima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Chima
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONDWA
|
MP-21-011-031-004/82
()
|
1721011000NRG24290620230342671
|
29/06/2023
|
Chima
|
1721011WL025423
|
Chima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Chima
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SONDWA
|
MP-21-011-031-005/14-A
()
|
1721011000NRG24290620230342691
|
29/06/2023
|
Baddiya
|
1721011WL025423
|
Baddiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Baddiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SONDWA
|
MP-21-011-031-005/146
()
|
1721011000NRG24290620230342694
|
29/06/2023
|
SURMA
|
1721011WL025423
|
SURMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SURMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SONDWA
|
MP-21-011-031-005/20-C
()
|
1721011000NRG24290620230342696
|
29/06/2023
|
Jasma Jamra
|
1721011WL025423
|
Jasma Jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
JasmaJamra
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-031-005/68
()
|
1721011000NRG24290620230342709
|
29/06/2023
|
bhalsingh
|
1721011WL025423
|
bhalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
bhalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SONDWA
|
MP-21-011-031-005/76
()
|
1721011000NRG24290620230342714
|
29/06/2023
|
Sachin
|
1721011WL025423
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SONDWA
|
MP-21-011-031-005/85-B
()
|
1721011000NRG24290620230342720
|
29/06/2023
|
HIRLA
|
1721011WL025423
|
HIRLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
HIRLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
51
|
SONDWA
|
MP-21-011-031-002/49-A
()
|
1721011000NRG24290620230342628
|
29/06/2023
|
NAYJA
|
1721011WL025423
|
NAYJA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
NAYJA
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-031-002/49-A
()
|
1721011000NRG24290620230341048
|
29/06/2023
|
NAYJA
|
1721011WL025348
|
NAYJA
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799531065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SONDWA
|
MP-21-011-061-001/119
()
|
1721011000NRG24290620230341886
|
29/06/2023
|
MANA BHAL SINGH
|
1721011WL025374
|
MANA BHAL SINGH
|
00697
|
BKID0MG5013
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
MANABHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-061-001/120
()
|
1721011000NRG24290620230341887
|
29/06/2023
|
RADHU RAMA
|
1721011WL025374
|
RADHU RAMA
|
00697
|
BKID0MG5013
|
612
|
612
|
Processed
|
11/07/2023
|
|
799531065
|
|
RADHURAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-061-001/127
()
|
1721011000NRG24290620230341888
|
29/06/2023
|
JUWANSINGH RAYSINGH
|
1721011WL025374
|
JUWANSINGH RAYSINGH
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
JUWANSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-061-001/129-A
()
|
1721011000NRG24290620230341889
|
29/06/2023
|
BHARATSINGH
|
1721011WL025374
|
BHARATSINGH
|
00697
|
BKID0MG5013
|
816
|
816
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-061-001/132
()
|
1721011000NRG24290620230341890
|
29/06/2023
|
HAPA HAGRIYA
|
1721011WL025374
|
HAPA HAGRIYA
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
HAPAHAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-061-001/152-A
()
|
1721011000NRG24290620230341893
|
29/06/2023
|
DAYARAM
|
1721011WL025374
|
DAYARAM
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-061-001/152-A
()
|
1721011000NRG24290620230341892
|
29/06/2023
|
DAYARAM
|
1721011WL025374
|
DAYARAM
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
DAYARAM
|
IDBI BANK(607095)
|
|
60
|
SONDWA
|
MP-21-011-061-001/162
()
|
1721011000NRG24290620230341894
|
29/06/2023
|
LACHIYA MAKHDIYA
|
1721011WL025374
|
LACHIYA MAKHDIYA
|
00697
|
BKID0MG5013
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
LACHIYAMAKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-061-001/162
()
|
1721011000NRG24290620230341895
|
29/06/2023
|
LACIYA MAKHDIYA
|
1721011WL025374
|
LACIYA MAKHDIYA
|
00697
|
BKID0MG5013
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
LACIYAMAKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-061-001/184-A
()
|
1721011000NRG24290620230341898
|
29/06/2023
|
MAGAN
|
1721011WL025374
|
MAGAN
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-061-001/226
()
|
1721011000NRG24290620230341902
|
29/06/2023
|
Akaingh
|
1721011WL025374
|
Akaingh
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
Akaingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-061-001/226-A
()
|
1721011000NRG24290620230341903
|
29/06/2023
|
MANGILAL AKSINGH
|
1721011WL025374
|
MANGILAL AKSINGH
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
MANGILALAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-061-001/226-B
()
|
1721011000NRG24290620230341905
|
29/06/2023
|
ludra
|
1721011WL025374
|
ludra
|
00697
|
BKID0MG5013
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531065
|
|
ludra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SONDWA
|
MP-21-011-061-001/226-B
()
|
1721011000NRG24290620230341904
|
29/06/2023
|
ludra aksingh
|
1721011WL025374
|
ludra aksingh
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
ludraaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-061-001/228
()
|
1721011000NRG24290620230341906
|
29/06/2023
|
dilu
|
1721011WL025374
|
dilu
|
00697
|
BKID0MG5013
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799531065
|
|
dilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-061-001/230-A
()
|
1721011000NRG24290620230341908
|
29/06/2023
|
DHURGA NANLA
|
1721011WL025374
|
DHURGA NANLA
|
00697
|
BKID0MG5013
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
DHURGANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-061-001/230-A
()
|
1721011000NRG24290620230341907
|
29/06/2023
|
DHURGA NANLA
|
1721011WL025374
|
DHURGA NANLA
|
00697
|
BKID0MG5013
|
816
|
816
|
Processed
|
11/07/2023
|
|
799531065
|
|
DHURGANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-061-001/234
()
|
1721011000NRG24290620230341910
|
29/06/2023
|
AKSINGH
|
1721011WL025374
|
AKSINGH
|
00697
|
BKID0MG5013
|
204
|
204
|
Processed
|
11/07/2023
|
|
799531065
|
|
AKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-061-001/234-A
()
|
1721011000NRG24290620230341911
|
29/06/2023
|
MANISHA
|
1721011WL025374
|
MANISHA
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-061-001/244
()
|
1721011000NRG24290620230341912
|
29/06/2023
|
BHAYA BATHU
|
1721011WL025374
|
BHAYA BATHU
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHAYABATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-061-001/284
()
|
1721011000NRG24290620230341915
|
29/06/2023
|
KOTWAL BHANIYA
|
1721011WL025374
|
KOTWAL BHANIYA
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
KOTWALBHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-061-001/95
()
|
1721011000NRG24290620230341917
|
29/06/2023
|
BHAYLA CHATARSINGH
|
1721011WL025374
|
BHAYLA CHATARSINGH
|
00697
|
BKID0MG5013
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHAYLACHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25279
|
25279
|
|
|
|
|
|
|
|
|
75
|
SONDWA
|
MP-21-011-054-001/134
()
|
1721011000NRG24290620230342288
|
29/06/2023
|
MALSINGH DHHEELA
|
1721011WL025414
|
MALSINGH DHHEELA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
MALSINGHDHHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-054-001/250
()
|
1721011000NRG24290620230342290
|
29/06/2023
|
CHIMA KAMAL
|
1721011WL025414
|
CHIMA KAMAL
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
CHIMAKAMAL
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-054-001/250
()
|
1721011000NRG24290620230342289
|
29/06/2023
|
CHIMA KAMAL
|
1721011WL025414
|
CHIMA KAMAL
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
12/07/2023
|
|
799531065
|
|
CHIMAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SONDWA
|
MP-21-011-054-001/7
()
|
1721011000NRG24290620230342291
|
29/06/2023
|
KHUMANSINGH
|
1721011WL025414
|
KHUMANSINGH
|
00697
|
BKID0MG5037
|
150
|
150
|
Processed
|
11/07/2023
|
|
799531065
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-054-001/70-A
()
|
1721011000NRG24290620230342292
|
29/06/2023
|
MANSINGH JAMA
|
1721011WL025414
|
MANSINGH JAMA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
MANSINGHJAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONDWA
|
MP-21-011-054-001/95-a
()
|
1721011000NRG24290620230342294
|
29/06/2023
|
SHURATNA APSINGH
|
1721011WL025414
|
SHURATNA APSINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
SHURATNAAPSINGH
|
BANK OF BARODA(606985)
|
|
81
|
SONDWA
|
MP-21-011-054-001/95-a
()
|
1721011000NRG24290620230342293
|
29/06/2023
|
SHURATNA APSINGH
|
1721011WL025414
|
SHURATNA APSINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
SHURATNAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-054-002/103-A
()
|
1721011000NRG24290620230342296
|
29/06/2023
|
BHALSINGH MOREE
|
1721011WL025414
|
BHALSINGH MOREE
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHALSINGHMOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-054-002/103-A
()
|
1721011000NRG24290620230342295
|
29/06/2023
|
BHALSINGH MOREE
|
1721011WL025414
|
BHALSINGH MOREE
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHALSINGHMOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-054-002/125
()
|
1721011000NRG24290620230342297
|
29/06/2023
|
BILU DHERA
|
1721011WL025414
|
BILU DHERA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
BILUDHERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-054-002/125
()
|
1721011000NRG24290620230342298
|
29/06/2023
|
RAJALI BILU
|
1721011WL025414
|
RAJALI BILU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
RAJALIBILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-054-002/145
()
|
1721011000NRG24290620230342299
|
29/06/2023
|
BASAN KAMSINGH
|
1721011WL025414
|
BASAN KAMSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
BASANKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-054-002/145
()
|
1721011000NRG24290620230342300
|
29/06/2023
|
kali
|
1721011WL025414
|
kali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-054-002/165
()
|
1721011000NRG24290620230342302
|
29/06/2023
|
batali JAGATPAL
|
1721011WL025414
|
batali JAGATPAL
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
bataliJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-054-002/165
()
|
1721011000NRG24290620230342301
|
29/06/2023
|
JAGATPAL AVALIYA
|
1721011WL025414
|
JAGATPAL AVALIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
JAGATPALAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-054-002/165-A
()
|
1721011000NRG24290620230342304
|
29/06/2023
|
AMPAL JAGATPAL
|
1721011WL025414
|
AMPAL JAGATPAL
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
AMPALJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-054-002/165-A
()
|
1721011000NRG24290620230342303
|
29/06/2023
|
AMPAL JAGATPAL
|
1721011WL025414
|
AMPAL JAGATPAL
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
AMPALJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-054-002/165-B
()
|
1721011000NRG24290620230342306
|
29/06/2023
|
nilpi jagatapal
|
1721011WL025414
|
nilpi jagatapal
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
nilpijagatapal
|
BANK OF INDIA(508505)
|
|
93
|
SONDWA
|
MP-21-011-054-002/165-B
()
|
1721011000NRG24290620230342305
|
29/06/2023
|
nilpi jagatpal
|
1721011WL025414
|
nilpi jagatpal
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
nilpijagatpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-054-002/25
()
|
1721011000NRG24290620230342308
|
29/06/2023
|
jhetariya gamarsingh
|
1721011WL025414
|
jhetariya gamarsingh
|
00697
|
BKID0MG5037
|
40
|
40
|
Processed
|
11/07/2023
|
|
799531065
|
|
jhetariyagamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-054-002/25
()
|
1721011000NRG24290620230342307
|
29/06/2023
|
jhetariya gamarsingh
|
1721011WL025414
|
jhetariya gamarsingh
|
00697
|
BKID0MG5037
|
40
|
40
|
Processed
|
11/07/2023
|
|
799531065
|
|
jhetariyagamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-054-002/253
()
|
1721011000NRG24290620230342310
|
29/06/2023
|
gita
|
1721011WL025414
|
gita
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-054-002/253
()
|
1721011000NRG24290620230342309
|
29/06/2023
|
gita
|
1721011WL025414
|
gita
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONDWA
|
MP-21-011-054-002/268
()
|
1721011000NRG24290620230342312
|
29/06/2023
|
om prakash
|
1721011WL025414
|
om prakash
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONDWA
|
MP-21-011-054-002/268
()
|
1721011000NRG24290620230342311
|
29/06/2023
|
omprakash
|
1721011WL025414
|
omprakash
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531065
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21667
|
21667
|
|
|
|
|
|
|
|
|
100
|
SONDWA
|
MP-21-011-031-002/11-A
()
|
1721011000NRG24290620230341037
|
29/06/2023
|
Surmal
|
1721011WL025348
|
Surmal
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
Surmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-031-002/112
()
|
1721011000NRG24290620230341038
|
29/06/2023
|
BHANGDA MITHU
|
1721011WL025348
|
BHANGDA MITHU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHANGDAMITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-031-002/112-A
()
|
1721011000NRG24290620230341039
|
29/06/2023
|
SILDAR
|
1721011WL025348
|
SILDAR
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
SILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-031-002/112-B
()
|
1721011000NRG24290620230341040
|
29/06/2023
|
KIRTIYA
|
1721011WL025348
|
KIRTIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
KIRTIYA
|
BANK OF BARODA(606985)
|
|
104
|
SONDWA
|
MP-21-011-031-002/126-A
()
|
1721011000NRG24290620230342626
|
29/06/2023
|
SAKRIYA
|
1721011WL025423
|
SAKRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SAKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SONDWA
|
MP-21-011-031-002/66-B
()
|
1721011000NRG24290620230341054
|
29/06/2023
|
REMSINGH
|
1721011WL025348
|
REMSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
REMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-031-002/83
()
|
1721011000NRG24290620230341056
|
29/06/2023
|
HADCHIYA
|
1721011WL025348
|
HADCHIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
HADCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-031-004/118-B
()
|
1721011000NRG24290620230342639
|
29/06/2023
|
SABRIYA NIMJI
|
1721011WL025423
|
SABRIYA NIMJI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SABRIYANIMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SONDWA
|
MP-21-011-031-004/142
()
|
1721011000NRG24290620230341058
|
29/06/2023
|
POTA HUKARSINGH
|
1721011WL025348
|
POTA HUKARSINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
POTAHUKARSINGH
|
BANK OF BARODA(606985)
|
|
109
|
SONDWA
|
MP-21-011-031-004/143
()
|
1721011000NRG24290620230342646
|
29/06/2023
|
BAKSIYA BAVI
|
1721011WL025423
|
BAKSIYA BAVI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
BAKSIYABAVI
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-031-005/101
()
|
1721011000NRG24290620230342673
|
29/06/2023
|
SURJAN DAYA
|
1721011WL025423
|
SURJAN DAYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SURJANDAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-031-005/124-A
()
|
1721011000NRG24290620230342685
|
29/06/2023
|
SAGRIYA
|
1721011WL025423
|
SAGRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SAGRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SONDWA
|
MP-21-011-031-005/133
()
|
1721011000NRG24290620230342686
|
29/06/2023
|
Sela
|
1721011WL025423
|
Sela
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
Sela
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SONDWA
|
MP-21-011-031-005/144-A
()
|
1721011000NRG24290620230342692
|
29/06/2023
|
FATESINGH
|
1721011WL025423
|
FATESINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799531065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SONDWA
|
MP-21-011-031-005/144-A
()
|
1721011000NRG24290620230342693
|
29/06/2023
|
SIYANI
|
1721011WL025423
|
SIYANI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SIYANI
|
BANK OF BARODA(606985)
|
|
115
|
SONDWA
|
MP-21-011-031-005/23
()
|
1721011000NRG24290620230342698
|
29/06/2023
|
PREMSINGH HARSINGH
|
1721011WL025423
|
PREMSINGH HARSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
PREMSINGHHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SONDWA
|
MP-21-011-031-005/24
()
|
1721011000NRG24290620230342700
|
29/06/2023
|
KASNIYA
|
1721011WL025423
|
KASNIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
KASNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SONDWA
|
MP-21-011-031-005/30-B
()
|
1721011000NRG24290620230342701
|
29/06/2023
|
LOKSIYA
|
1721011WL025423
|
LOKSIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
LOKSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SONDWA
|
MP-21-011-031-005/33-B
()
|
1721011000NRG24290620230342702
|
29/06/2023
|
BHANGADSINGH
|
1721011WL025423
|
BHANGADSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
BHANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SONDWA
|
MP-21-011-031-005/49-A
()
|
1721011000NRG24290620230342707
|
29/06/2023
|
SUMLA
|
1721011WL025423
|
SUMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
SUMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SONDWA
|
MP-21-011-031-005/61
()
|
1721011000NRG24290620230342708
|
29/06/2023
|
RULSINGH JURI
|
1721011WL025423
|
RULSINGH JURI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
RULSINGHJURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-031-005/73-A
()
|
1721011000NRG24290620230342711
|
29/06/2023
|
RUMALIYA BHARSIYA
|
1721011WL025423
|
RUMALIYA BHARSIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
RUMALIYABHARSIYA
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-031-005/73-A
()
|
1721011000NRG24290620230342710
|
29/06/2023
|
RUMALIYA BHARSIYA
|
1721011WL025423
|
RUMALIYA BHARSIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
RUMALIYABHARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-031-005/76
()
|
1721011000NRG24290620230342713
|
29/06/2023
|
CHAMARIYA RULSINGH
|
1721011WL025423
|
CHAMARIYA RULSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
CHAMARIYARULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-031-005/80-B
()
|
1721011000NRG24290620230342716
|
29/06/2023
|
ANIL
|
1721011WL025423
|
ANIL
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-031-005/80-B
()
|
1721011000NRG24290620230342715
|
29/06/2023
|
ANIL
|
1721011WL025423
|
ANIL
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-031-005/85
()
|
1721011000NRG24290620230342717
|
29/06/2023
|
FERANG
|
1721011WL025423
|
FERANG
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
FERANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SONDWA
|
MP-21-011-031-005/98
()
|
1721011000NRG24290620230342722
|
29/06/2023
|
KHUMANSNGH JAMRA
|
1721011WL025423
|
KHUMANSNGH JAMRA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531065
|
|
KHUMANSNGHJAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
128
|
SONDWA
|
MP-21-011-031-005/58
()
|
1721011000NRG24290620230341060
|
29/06/2023
|
MILKAR
|
1721011WL025348
|
MILKAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
MILKAR
|
BANK OF BARODA(606985)
|
|
129
|
SONDWA
|
MP-21-011-031-005/58
()
|
1721011000NRG24290620230341059
|
29/06/2023
|
MILKAR
|
1721011WL025348
|
MILKAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
MILKAR
|
BANK OF BARODA(606985)
|
|
130
|
SONDWA
|
MP-21-011-031-005/88
()
|
1721011000NRG24290620230341063
|
29/06/2023
|
MAKNA MUSIYA
|
1721011WL025348
|
MAKNA MUSIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
MAKNAMUSIYA
|
BANK OF BARODA(606985)
|
|
131
|
SONDWA
|
MP-21-011-031-005/88
()
|
1721011000NRG24290620230341062
|
29/06/2023
|
MAKNA MUSIYA
|
1721011WL025348
|
MAKNA MUSIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531065
|
|
MAKNAMUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146515
|
146515
|
|
|
|
|
|
|
|