Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_201123APB_FTO_359680
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-21-011-054-001/139-A
() 		1721011000NRG24201120230884529 20/11/2023 RAMESH LOHARIYA 1721011WL083622 RAMESH LOHARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 325449305 RAMESHLOHARIYA BANK OF INDIA(508505)
SubTotal 1105 1105
2 SONDWA MP-21-011-009-001/117-A
() 		1721011000NRG24201120230886608 20/11/2023 DIMKHI 1721011WL083799 DIMKHI 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 DIMKHI BANK OF BARODA(606985)
3 SONDWA MP-21-011-009-001/12
() 		1721011000NRG24201120230886609 20/11/2023 sunibai 1721011WL083799 sunibai 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 sunibai BANK OF BARODA(606985)
4 SONDWA MP-21-011-014-001/12-A
() 		1721011000NRG24201120230886348 20/11/2023 NANSINGH 1721011WL083781 NANSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 NANSINGH BANK OF BARODA(606985)
5 SONDWA MP-21-011-014-001/58
() 		1721011000NRG24201120230886360 20/11/2023 KESHARSINGH 1721011WL083781 KESHARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KESHARSINGH BANK OF BARODA(606985)
6 SONDWA MP-21-011-014-001/81-A
() 		1721011000NRG24201120230886365 20/11/2023 Kamal 1721011WL083781 Kamal 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Kamal BANK OF BARODA(606985)
7 SONDWA MP-21-011-014-002/126-A
() 		1721011000NRG24201120230886373 20/11/2023 Lagin 1721011WL083781 Lagin 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Lagin BANK OF BARODA(606985)
8 SONDWA MP-21-011-014-002/128-A
() 		1721011000NRG24201120230886375 20/11/2023 Deepak 1721011WL083781 Deepak 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Deepak BANK OF BARODA(606985)
9 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24201120230886382 20/11/2023 KJAN 1721011WL083781 KJAN 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KJAN BANK OF BARODA(606985)
10 SONDWA MP-21-011-014-002/75-A
() 		1721011000NRG24201120230886384 20/11/2023 raju varju 1721011WL083781 raju varju 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 rajuvarju BANK OF BARODA(606985)
11 SONDWA MP-21-011-014-002/82
() 		1721011000NRG24201120230886387 20/11/2023 Prasad Kanesh 1721011WL083781 Prasad Kanesh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 PrasadKanesh BANK OF BARODA(606985)
12 SONDWA MP-21-011-028-001/102-A
() 		1721011000NRG24201120230886643 20/11/2023 umesh 1721011WL083807 umesh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 umesh BANK OF BARODA(606985)
13 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24201120230886645 20/11/2023 WARA FUGRIYA 1721011WL083807 WARA FUGRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 WARAFUGRIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24201120230886647 20/11/2023 sambbu 1721011WL083807 sambbu 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 sambbu BANK OF BARODA(606985)
15 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24201120230886646 20/11/2023 sambbu 1721011WL083807 sambbu 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 sambbu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-028-001/123-B
() 		1721011000NRG24201120230886648 20/11/2023 Riniya 1721011WL083807 Riniya 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Riniya BANK OF BARODA(606985)
17 SONDWA MP-21-011-028-001/134
() 		1721011000NRG24201120230886649 20/11/2023 MAHESH TURSIYA 1721011WL083807 MAHESH TURSIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 MAHESHTURSIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-028-001/136
() 		1721011000NRG24201120230886650 20/11/2023 GULALIYA 1721011WL083807 GULALIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 GULALIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24201120230886652 20/11/2023 kali 1721011WL083807 kali 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 kali BANK OF BARODA(606985)
20 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24201120230886653 20/11/2023 Jeram 1721011WL083807 Jeram 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Jeram BANK OF BARODA(606985)
21 SONDWA MP-21-011-028-001/160
() 		1721011000NRG24201120230886654 20/11/2023 MINA 1721011WL083807 MINA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24201120230886655 20/11/2023 DAKARIYA 1721011WL083807 DAKARIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 DAKARIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-028-001/164-D
() 		1721011000NRG24201120230886656 20/11/2023 ANIL SABRIYA 1721011WL083807 ANIL SABRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 ANILSABRIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-028-001/168-B
() 		1721011000NRG24201120230886657 20/11/2023 KELASH LALSINGH 1721011WL083807 KELASH LALSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KELASHLALSINGH BANK OF BARODA(606985)
25 SONDWA MP-21-011-028-001/197
() 		1721011000NRG24201120230886658 20/11/2023 RUPJIYA GUNGA 1721011WL083807 RUPJIYA GUNGA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RUPJIYAGUNGA BANK OF BARODA(606985)
26 SONDWA MP-21-011-028-001/241
() 		1721011000NRG24201120230886660 20/11/2023 SURBAN DASHRIYA 1721011WL083807 SURBAN DASHRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SURBANDASHRIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-028-001/242-A
() 		1721011000NRG24201120230886661 20/11/2023 khumsingh 1721011WL083807 khumsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 khumsingh BANK OF BARODA(606985)
28 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24201120230886663 20/11/2023 REDA 1721011WL083807 REDA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 REDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24201120230886662 20/11/2023 REDA 1721011WL083807 REDA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 REDA BANK OF BARODA(606985)
30 SONDWA MP-21-011-028-001/285
() 		1721011000NRG24201120230886667 20/11/2023 TENA 1721011WL083807 TENA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 TENA BANK OF BARODA(606985)
31 SONDWA MP-21-011-028-001/29
() 		1721011000NRG24201120230886668 20/11/2023 MAVSINGH BHAYA 1721011WL083807 MAVSINGH BHAYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 MAVSINGHBHAYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24201120230886670 20/11/2023 LAYA 1721011WL083807 LAYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 LAYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24201120230886671 20/11/2023 GUTI NARGAWA 1721011WL083807 GUTI NARGAWA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 GUTINARGAWA BANK OF BARODA(606985)
34 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24201120230886672 20/11/2023 CHELIYA 1721011WL083807 CHELIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 CHELIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-028-001/303
() 		1721011000NRG24201120230886673 20/11/2023 JANGRIYA NANSINGH 1721011WL083807 JANGRIYA NANSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 JANGRIYANANSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24201120230886674 20/11/2023 KAJRIYA VERSINGH 1721011WL083807 KAJRIYA VERSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KAJRIYAVERSINGH BANK OF BARODA(606985)
37 SONDWA MP-21-011-028-001/328
() 		1721011000NRG24201120230886675 20/11/2023 CHAMARIYA 1721011WL083807 CHAMARIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-028-001/345
() 		1721011000NRG24201120230886677 20/11/2023 UESINGH NAHARSINGH 1721011WL083807 UESINGH NAHARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 UESINGHNAHARSINGH BANK OF BARODA(606985)
39 SONDWA MP-21-011-028-001/35-A
() 		1721011000NRG24201120230886678 20/11/2023 SAMRIYA 1721011WL083807 SAMRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SAMRIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-028-001/36
() 		1721011000NRG24201120230886680 20/11/2023 dalsingh 1721011WL083807 dalsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 dalsingh BANK OF BARODA(606985)
41 SONDWA MP-21-011-028-001/36
() 		1721011000NRG24201120230886679 20/11/2023 dalsingh 1721011WL083807 dalsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 dalsingh BANK OF BARODA(606985)
42 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24201120230886681 20/11/2023 VIJEY 1721011WL083807 VIJEY 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 VIJEY BANK OF BARODA(606985)
43 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24201120230886682 20/11/2023 KUWARSINGH 1721011WL083807 KUWARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-028-001/408-A
() 		1721011000NRG24201120230886683 20/11/2023 JHETRA 1721011WL083807 JHETRA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 JHETRA BANK OF BARODA(606985)
45 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24201120230886684 20/11/2023 ANITA 1721011WL083807 ANITA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 ANITA BANK OF BARODA(606985)
46 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24201120230886685 20/11/2023 MADNSINGH 1721011WL083807 MADNSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 MADNSINGH BANK OF BARODA(606985)
47 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24201120230886686 20/11/2023 Sarita Nargawa 1721011WL083807 Sarita Nargawa 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SaritaNargawa INDIAN BANK(607105)
48 SONDWA MP-21-011-028-001/429-A
() 		1721011000NRG24201120230886687 20/11/2023 periya 1721011WL083807 periya 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 periya BANK OF BARODA(606985)
49 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24201120230886689 20/11/2023 NANTA 1721011WL083807 NANTA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 NANTA BANK OF BARODA(606985)
50 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24201120230886688 20/11/2023 panu nanta 1721011WL083807 panu nanta 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 panunanta BANK OF BARODA(606985)
51 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24201120230886690 20/11/2023 sani amarsingh 1721011WL083807 sani amarsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 saniamarsingh BANK OF BARODA(606985)
52 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24201120230886691 20/11/2023 BHURLIYA 1721011WL083807 BHURLIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 BHURLIYA BANK OF BARODA(606985)
53 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24201120230886693 20/11/2023 KAMALIYA 1721011WL083807 KAMALIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KAMALIYA BANK OF BARODA(606985)
54 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24201120230886692 20/11/2023 KAMALIYA 1721011WL083807 KAMALIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-028-001/453
() 		1721011000NRG24201120230886694 20/11/2023 ARJUN 1721011WL083807 ARJUN 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 ARJUN BANK OF BARODA(606985)
56 SONDWA MP-21-011-028-001/466
() 		1721011000NRG24201120230886695 20/11/2023 SUNIL NAWDIYA 1721011WL083807 SUNIL NAWDIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SUNILNAWDIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-028-001/53-B
() 		1721011000NRG24201120230886696 20/11/2023 RADHU 1721011WL083807 RADHU 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RADHU BANK OF BARODA(606985)
58 SONDWA MP-21-011-028-001/67-B
() 		1721011000NRG24201120230886700 20/11/2023 HEDLA DURSINGH 1721011WL083807 HEDLA DURSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 HEDLADURSINGH BANK OF BARODA(606985)
59 SONDWA MP-21-011-028-001/68-C
() 		1721011000NRG24201120230886701 20/11/2023 ALPI GOPALYA 1721011WL083807 ALPI GOPALYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 ALPIGOPALYA BANK OF BARODA(606985)
60 SONDWA MP-21-011-028-001/84
() 		1721011000NRG24201120230886703 20/11/2023 RICHDIYA 1721011WL083807 RICHDIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RICHDIYA BANK OF BARODA(606985)
61 SONDWA MP-21-011-028-001/87-B
() 		1721011000NRG24201120230886704 20/11/2023 shita 1721011WL083807 shita 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 shita CENTRAL BANK OF INDIA(607115)
62 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24201120230886400 20/11/2023 VESTA SO RAISINGH 1721011WL083786 VESTA SO RAISINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 VESTASORAISINGH BANK OF BARODA(606985)
63 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24201120230886401 20/11/2023 BALSINGH SO BALJI 1721011WL083786 BALSINGH SO BALJI 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 BALSINGHSOBALJI BANK OF BARODA(606985)
64 SONDWA MP-21-011-032-001/108-A
() 		1721011000NRG24201120230886402 20/11/2023 SURBHAN SINGH SO BAJIYA 1721011WL083786 SURBHAN SINGH SO BAJIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SURBHANSINGHSOBAJIYA BANK OF BARODA(606985)
65 SONDWA MP-21-011-032-001/134-A
() 		1721011000NRG24201120230886403 20/11/2023 PRAVIN RAYMAL NARGANWA 1721011WL083786 PRAVIN RAYMAL NARGANWA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 PRAVINRAYMALNARGANWA BANK OF BARODA(606985)
66 SONDWA MP-21-011-032-001/138
() 		1721011000NRG24201120230886405 20/11/2023 RAM LAL SO KAR SINGH 1721011WL083786 RAM LAL SO KAR SINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RAMLALSOKARSINGH BANK OF BARODA(606985)
67 SONDWA MP-21-011-032-001/150
() 		1721011000NRG24201120230886406 20/11/2023 NANLIA SO EENGA 1721011WL083786 NANLIA SO EENGA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 NANLIASOEENGA AIRTEL PAYMENTS BANK LIMITED(990288)
68 SONDWA MP-21-011-032-001/150-A
() 		1721011000NRG24201120230886407 20/11/2023 Keshma Kharat 1721011WL083786 Keshma Kharat 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KeshmaKharat BANK OF BARODA(606985)
69 SONDWA MP-21-011-033-001/100-A
() 		1721011000NRG24201120230886480 20/11/2023 rakesh ajnar 1721011WL083797 rakesh ajnar 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 rakeshajnar BANK OF BARODA(606985)
70 SONDWA MP-21-011-033-001/102-B
() 		1721011000NRG24201120230886483 20/11/2023 DILIP KALU 1721011WL083797 DILIP KALU 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 DILIPKALU AIRTEL PAYMENTS BANK LIMITED(990288)
71 SONDWA MP-21-011-033-001/104-C
() 		1721011000NRG24201120230886486 20/11/2023 rangita 1721011WL083797 rangita 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 rangita BANK OF BARODA(606985)
72 SONDWA MP-21-011-033-001/104-C
() 		1721011000NRG24201120230886485 20/11/2023 rangita 1721011WL083797 rangita 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 rangita NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-033-001/107-A
() 		1721011000NRG24201120230886490 20/11/2023 JILA SASIYA 1721011WL083797 JILA SASIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 JILASASIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-033-001/108-A
() 		1721011000NRG24201120230886491 20/11/2023 JITENDRA 1721011WL083797 JITENDRA 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325449305 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-033-001/109
() 		1721011000NRG24201120230886494 20/11/2023 DILEEP 1721011WL083797 DILEEP 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 DILEEP BANK OF BARODA(606985)
76 SONDWA MP-21-011-033-001/112-A
() 		1721011000NRG24201120230886497 20/11/2023 LALA 1721011WL083797 LALA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 LALA BANK OF BARODA(606985)
77 SONDWA MP-21-011-033-001/112-A
() 		1721011000NRG24201120230886496 20/11/2023 LALA 1721011WL083797 LALA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 LALA BANK OF BARODA(606985)
78 SONDWA MP-21-011-033-001/113-A
() 		1721011000NRG24201120230886498 20/11/2023 RAYSINGH 1721011WL083797 RAYSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RAYSINGH BANK OF BARODA(606985)
79 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24201120230886504 20/11/2023 Ajama 1721011WL083797 Ajama 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 Ajama BANK OF BARODA(606985)
80 SONDWA MP-21-011-033-001/125-A
() 		1721011000NRG24201120230886506 20/11/2023 BAJLI 1721011WL083797 BAJLI 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 BAJLI BANK OF BARODA(606985)
81 SONDWA MP-21-011-033-001/132
() 		1721011000NRG24201120230886510 20/11/2023 SURBAI JEBALA 1721011WL083797 SURBAI JEBALA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 SURBAIJEBALA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-033-001/132
() 		1721011000NRG24201120230886509 20/11/2023 SURBAI JEBALA 1721011WL083797 SURBAI JEBALA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SURBAIJEBALA NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-033-001/141
() 		1721011000NRG24201120230886515 20/11/2023 khariya 1721011WL083797 khariya 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 khariya BANK OF BARODA(606985)
84 SONDWA MP-21-011-033-001/144
() 		1721011000NRG24201120230886520 20/11/2023 GURLA ANJARA 1721011WL083797 GURLA ANJARA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 GURLAANJARA CENTRAL BANK OF INDIA(607115)
85 SONDWA MP-21-011-033-001/151
() 		1721011000NRG24201120230886522 20/11/2023 dahli 1721011WL083797 dahli 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 dahli BANK OF BARODA(606985)
86 SONDWA MP-21-011-033-001/177-A
() 		1721011000NRG24201120230886526 20/11/2023 KARLA 1721011WL083797 KARLA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 KARLA BANK OF INDIA(508505)
87 SONDWA MP-21-011-033-001/177-A
() 		1721011000NRG24201120230886525 20/11/2023 KARLA 1721011WL083797 KARLA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 KARLA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-033-001/183-C
() 		1721011000NRG24201120230886530 20/11/2023 CHURLA JTA 1721011WL083797 CHURLA JTA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 CHURLAJTA BANK OF BARODA(606985)
89 SONDWA MP-21-011-033-001/198
() 		1721011000NRG24201120230886532 20/11/2023 dumli sastiya 1721011WL083797 dumli sastiya 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 dumlisastiya BANK OF BARODA(606985)
90 SONDWA MP-21-011-033-001/198
() 		1721011000NRG24201120230886531 20/11/2023 GITA KALUSINGH 1721011WL083797 GITA KALUSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 GITAKALUSINGH BANK OF BARODA(606985)
91 SONDWA MP-21-011-033-001/2-A
() 		1721011000NRG24201120230886534 20/11/2023 manoj 1721011WL083797 manoj 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 manoj BANK OF BARODA(606985)
92 SONDWA MP-21-011-033-001/2-A
() 		1721011000NRG24201120230886533 20/11/2023 MANOJ 1721011WL083797 MANOJ 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 MANOJ BANK OF BARODA(606985)
93 SONDWA MP-21-011-033-001/203
() 		1721011000NRG24201120230886536 20/11/2023 CHHAKNA MANGNIYA 1721011WL083797 CHHAKNA MANGNIYA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 CHHAKNAMANGNIYA BANK OF BARODA(606985)
94 SONDWA MP-21-011-033-001/203
() 		1721011000NRG24201120230886535 20/11/2023 CHHAKNA MANGNIYA 1721011WL083797 CHHAKNA MANGNIYA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 CHHAKNAMANGNIYA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-033-001/208-A
() 		1721011000NRG24201120230886542 20/11/2023 sayka solanki 1721011WL083797 sayka solanki 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 saykasolanki BANK OF BARODA(606985)
96 SONDWA MP-21-011-033-001/208-B
() 		1721011000NRG24201120230886543 20/11/2023 CHHATARSINGH 1721011WL083797 CHHATARSINGH 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 CHHATARSINGH BANK OF BARODA(606985)
97 SONDWA MP-21-011-033-001/208-C
() 		1721011000NRG24201120230886544 20/11/2023 VIJAY 1721011WL083797 VIJAY 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
98 SONDWA MP-21-011-033-001/211-A
() 		1721011000NRG24201120230886547 20/11/2023 DUNGARSINGH 1721011WL083797 DUNGARSINGH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 DUNGARSINGH BANK OF BARODA(606985)
99 SONDWA MP-21-011-033-001/211-A
() 		1721011000NRG24201120230886546 20/11/2023 DUNGARSINGH 1721011WL083797 DUNGARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 DUNGARSINGH BANK OF BARODA(606985)
100 SONDWA MP-21-011-033-001/212-A
() 		1721011000NRG24201120230886549 20/11/2023 SUNITA RAYMAL 1721011WL083797 SUNITA RAYMAL 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SUNITARAYMAL BANK OF BARODA(606985)
101 SONDWA MP-21-011-033-001/212-A
() 		1721011000NRG24201120230886548 20/11/2023 SUNITA RAYMAL 1721011WL083797 SUNITA RAYMAL 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 SUNITARAYMAL BANK OF BARODA(606985)
102 SONDWA MP-21-011-033-001/213-A
() 		1721011000NRG24201120230886550 20/11/2023 dadiya khumsingh 1721011WL083797 dadiya khumsingh 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 dadiyakhumsingh BANK OF BARODA(606985)
103 SONDWA MP-21-011-033-001/213-B
() 		1721011000NRG24201120230886552 20/11/2023 RAYMAL 1721011WL083797 RAYMAL 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 RAYMAL BANK OF BARODA(606985)
104 SONDWA MP-21-011-033-001/213-B
() 		1721011000NRG24201120230886551 20/11/2023 RAYMAL 1721011WL083797 RAYMAL 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RAYMAL BANK OF BARODA(606985)
105 SONDWA MP-21-011-033-001/214
() 		1721011000NRG24201120230886553 20/11/2023 DABA 1721011WL083797 DABA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 DABA BANK OF BARODA(606985)
106 SONDWA MP-21-011-033-001/215
() 		1721011000NRG24201120230886555 20/11/2023 bhurli 1721011WL083797 bhurli 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 bhurli BANK OF BARODA(606985)
107 SONDWA MP-21-011-033-001/215
() 		1721011000NRG24201120230886554 20/11/2023 bhurli 1721011WL083797 bhurli 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 bhurli BANK OF BARODA(606985)
108 SONDWA MP-21-011-033-001/216
() 		1721011000NRG24201120230886557 20/11/2023 SUMITRA PAPPAN 1721011WL083797 SUMITRA PAPPAN 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 SUMITRAPAPPAN BANK OF BARODA(606985)
109 SONDWA MP-21-011-033-001/219
() 		1721011000NRG24201120230886559 20/11/2023 MANJU DODWA 1721011WL083797 MANJU DODWA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 MANJUDODWA BANK OF BARODA(606985)
110 SONDWA MP-21-011-033-001/22
() 		1721011000NRG24201120230886561 20/11/2023 KAVITA 1721011WL083797 KAVITA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 KAVITA STATE BANK OF INDIA(508548)
111 SONDWA MP-21-011-033-001/22
() 		1721011000NRG24201120230886560 20/11/2023 PUNAM KHUMAN 1721011WL083797 PUNAM KHUMAN 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 PUNAMKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-033-001/220-C
() 		1721011000NRG24201120230886566 20/11/2023 GUDI 1721011WL083797 GUDI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 GUDI BANK OF BARODA(606985)
113 SONDWA MP-21-011-033-001/225-A
() 		1721011000NRG24201120230886574 20/11/2023 VISHAL 1721011WL083797 VISHAL 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 VISHAL IDBI BANK(607095)
114 SONDWA MP-21-011-033-001/227-B
() 		1721011000NRG24201120230886576 20/11/2023 SIYADI 1721011WL083797 SIYADI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 SIYADI NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-033-001/227-B
() 		1721011000NRG24201120230886575 20/11/2023 SIYADI 1721011WL083797 SIYADI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 SIYADI BANK OF BARODA(606985)
116 SONDWA MP-21-011-033-001/231
() 		1721011000NRG24201120230886580 20/11/2023 PANKAJ 1721011WL083797 PANKAJ 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 PANKAJ BANK OF BARODA(606985)
117 SONDWA MP-21-011-033-001/231-A
() 		1721011000NRG24201120230886582 20/11/2023 VIMAL 1721011WL083797 VIMAL 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 VIMAL BANK OF BARODA(606985)
118 SONDWA MP-21-011-033-001/231-A
() 		1721011000NRG24201120230886581 20/11/2023 VIMAL 1721011WL083797 VIMAL 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 VIMAL BANK OF BARODA(606985)
119 SONDWA MP-21-011-033-001/236
() 		1721011000NRG24201120230886586 20/11/2023 Ravli 1721011WL083797 Ravli 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 Ravli BANK OF BARODA(606985)
120 SONDWA MP-21-011-033-001/241
() 		1721011000NRG24201120230886590 20/11/2023 NAYKDA 1721011WL083797 NAYKDA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 NAYKDA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-033-001/528-C
() 		1721011000NRG24201120230886594 20/11/2023 RIKKI 1721011WL083797 RIKKI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325449305 RIKKI BANK OF BARODA(606985)
122 SONDWA MP-21-011-036-001/121
() 		1721011000NRG24201120230887276 20/11/2023 Parmel 1721011WL083866 Parmel 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Parmel BANK OF BARODA(606985)
123 SONDWA MP-21-011-036-001/142-B
() 		1721011000NRG24201120230887278 20/11/2023 NAWALSINGH KANESH 1721011WL083866 NAWALSINGH KANESH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 NAWALSINGHKANESH CENTRAL BANK OF INDIA(607115)
124 SONDWA MP-21-011-036-001/155
() 		1721011000NRG24201120230887279 20/11/2023 CHANDARSINGH 1721011WL083866 CHANDARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 CHANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-036-001/157-C
() 		1721011000NRG24201120230887281 20/11/2023 Ajma 1721011WL083866 Ajma 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Ajma BANK OF BARODA(606985)
126 SONDWA MP-21-011-036-001/157-C
() 		1721011000NRG24201120230887280 20/11/2023 Arvind bhaysingh 1721011WL083866 Arvind bhaysingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Arvindbhaysingh BANK OF BARODA(606985)
127 SONDWA MP-21-011-036-001/244
() 		1721011000NRG24201120230887284 20/11/2023 SARDAR 1721011WL083866 SARDAR 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SARDAR BANK OF BARODA(606985)
128 SONDWA MP-21-011-036-001/248-B
() 		1721011000NRG24201120230887285 20/11/2023 Rakesh Jagansingh 1721011WL083866 Rakesh Jagansingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RakeshJagansingh BANK OF BARODA(606985)
129 SONDWA MP-21-011-036-001/250
() 		1721011000NRG24201120230887286 20/11/2023 DEELIP 1721011WL083866 DEELIP 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 DEELIP BANK OF BARODA(606985)
130 SONDWA MP-21-011-036-001/261-A
() 		1721011000NRG24201120230887287 20/11/2023 Amarsingh 1721011WL083866 Amarsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Amarsingh BANK OF BARODA(606985)
131 SONDWA MP-21-011-036-001/308-A
() 		1721011000NRG24201120230887296 20/11/2023 SAYJA MAGAN 1721011WL083866 SAYJA MAGAN 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SAYJAMAGAN BANK OF BARODA(606985)
132 SONDWA MP-21-011-036-001/308-A
() 		1721011000NRG24201120230887295 20/11/2023 SAYJA MAGAN 1721011WL083866 SAYJA MAGAN 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SAYJAMAGAN BANK OF BARODA(606985)
133 SONDWA MP-21-011-036-001/327
() 		1721011000NRG24201120230887297 20/11/2023 gawariya 1721011WL083866 gawariya 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 gawariya BANK OF BARODA(606985)
134 SONDWA MP-21-011-036-001/348
() 		1721011000NRG24201120230887301 20/11/2023 HARMIYA 1721011WL083866 HARMIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 HARMIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-036-001/348
() 		1721011000NRG24201120230887300 20/11/2023 HARMIYA 1721011WL083866 HARMIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 HARMIYA BANK OF BARODA(606985)
136 SONDWA MP-21-011-036-001/372
() 		1721011000NRG24201120230887303 20/11/2023 MICHARI 1721011WL083866 MICHARI 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 MICHARI BANK OF BARODA(606985)
137 SONDWA MP-21-011-036-001/372
() 		1721011000NRG24201120230887302 20/11/2023 SAYALA 1721011WL083866 SAYALA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 SAYALA BANK OF BARODA(606985)
138 SONDWA MP-21-011-036-001/372-A
() 		1721011000NRG24201120230887305 20/11/2023 BARSINGH 1721011WL083866 BARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 BARSINGH BANK OF BARODA(606985)
139 SONDWA MP-21-011-036-001/372-A
() 		1721011000NRG24201120230887304 20/11/2023 jarla 1721011WL083866 jarla 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 jarla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-036-001/373-B
() 		1721011000NRG24201120230887307 20/11/2023 RAGALA AGANSINGH 1721011WL083866 RAGALA AGANSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 RAGALAAGANSINGH BANK OF BARODA(606985)
141 SONDWA MP-21-011-036-001/384
() 		1721011000NRG24201120230887310 20/11/2023 KIRTA 1721011WL083866 KIRTA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 KIRTA BANK OF BARODA(606985)
142 SONDWA MP-21-011-036-001/396
() 		1721011000NRG24201120230887311 20/11/2023 BHURSINGH RELSINGH 1721011WL083866 BHURSINGH RELSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 BHURSINGHRELSINGH BANK OF BARODA(606985)
143 SONDWA MP-21-011-036-001/40-C
() 		1721011000NRG24201120230887313 20/11/2023 Sunita 1721011WL083866 Sunita 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Sunita NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-036-001/40-C
() 		1721011000NRG24201120230887314 20/11/2023 Sunita 1721011WL083866 Sunita 00045 BARB0SONDWA 221 221 Processed 01/01/2024 325449305 Sunita BANK OF BARODA(606985)
145 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24201120230887316 20/11/2023 JAHLA SHANKAR 1721011WL083867 JAHLA SHANKAR 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 JAHLASHANKAR BANK OF BARODA(606985)
146 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24201120230887317 20/11/2023 VESTA TEERU 1721011WL083867 VESTA TEERU 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 VESTATEERU NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24201120230887318 20/11/2023 KISAN 1721011WL083867 KISAN 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 KISAN BANK OF BARODA(606985)
148 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24201120230887320 20/11/2023 LALSINGH HARSINGH 1721011WL083867 LALSINGH HARSINGH 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 LALSINGHHARSINGH BANK OF BARODA(606985)
149 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24201120230887321 20/11/2023 RUPSINGH 1721011WL083867 RUPSINGH 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 RUPSINGH BANK OF BARODA(606985)
150 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24201120230887324 20/11/2023 laxman lalsingh 1721011WL083867 laxman lalsingh 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 laxmanlalsingh BANK OF BARODA(606985)
151 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24201120230887325 20/11/2023 SHARMILA 1721011WL083867 SHARMILA 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 SHARMILA BANK OF BARODA(606985)
152 SONDWA MP-21-011-037-002/291
() 		1721011000NRG24201120230887326 20/11/2023 Richhdi 1721011WL083867 Richhdi 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 Richhdi BANK OF BARODA(606985)
153 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24201120230887329 20/11/2023 SURAMSINGH DAWAR 1721011WL083867 SURAMSINGH DAWAR 00045 BARB0SONDWA 60 60 Processed 01/01/2024 325449305 SURAMSINGHDAWAR BANK OF BARODA(606985)
154 SONDWA MP-21-011-044-001/84
() 		1721011000NRG24191120230883303 20/11/2023 RAKESH 1721011WL083512 RAKESH 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325449305 RAKESH BANK OF BARODA(606985)
155 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24191120230883306 20/11/2023 TIKAM 1721011WL083512 TIKAM 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325449305 TIKAM BANK OF BARODA(606985)
156 SONDWA MP-21-011-044-002/47
() 		1721011000NRG24191120230883319 20/11/2023 DHUDLA VESHATIYA 1721011WL083512 DHUDLA VESHATIYA 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325449305 DHUDLAVESHATIYA STATE BANK OF INDIA(508548)
157 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24191120230883331 20/11/2023 SAYALI 1721011WL083512 SAYALI 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325449305 SAYALI BANK OF BARODA(606985)
158 SONDWA MP-21-011-044-002/91
() 		1721011000NRG24191120230883333 20/11/2023 navalsingh rupsingh 1721011WL083512 navalsingh rupsingh 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325449305 navalsinghrupsingh BANK OF BARODA(606985)
159 SONDWA MP-21-011-054-001/133
() 		1721011000NRG24201120230884527 20/11/2023 VALKI TERSINGH 1721011WL083622 VALKI TERSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325449305 VALKITERSINGH FINO PAYMENTS BANK LTD(608001)
160 SONDWA MP-21-011-054-001/31-A
() 		1721011000NRG24201120230884562 20/11/2023 raju khumsingh 1721011WL083622 raju khumsingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325449305 rajukhumsingh BANK OF BARODA(606985)
161 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24201120230884577 20/11/2023 THUNIYA KAMSINGH 1721011WL083622 THUNIYA KAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325449305 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
162 SONDWA MP-21-011-067-001/107
() 		1721011000NRG24201120230884608 20/11/2023 Ramesh kursiya 1721011WL083628 Ramesh kursiya 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 Rameshkursiya BANK OF BARODA(606985)
163 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24201120230884610 20/11/2023 HINGARSINGH 1721011WL083628 HINGARSINGH 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 HINGARSINGH BANK OF BARODA(606985)
164 SONDWA MP-21-011-067-001/78
() 		1721011000NRG24201120230884618 20/11/2023 Sandeep Kharat 1721011WL083628 Sandeep Kharat 00045 BARB0SONDWA 663 663 Processed 01/01/2024 325449305 SandeepKharat AIRTEL PAYMENTS BANK LIMITED(990288)
165 SONDWA MP-21-011-069-002/227
() 		1721011000NRG24201120230884899 20/11/2023 SURESH BALSINGH 1721011WL083669 SURESH BALSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 325449305 SURESHBALSINGH BANK OF BARODA(606985)
SubTotal 57116 57116
166 SONDWA MP-21-011-054-001/139-B
() 		1721011000NRG24201120230884530 20/11/2023 savita suresh 1721011WL083622 savita suresh 00048 BKID0008843 1105 1105 Processed 01/01/2024 325449305 savitasuresh FINO PAYMENTS BANK LTD(608001)
167 SONDWA MP-21-011-057-001/103
() 		1721011000NRG24201120230887349 20/11/2023 REVSINGH VANRIYA 1721011WL083870 REVSINGH VANRIYA 00048 BKID0008843 442 442 Processed 01/01/2024 325449305 REVSINGHVANRIYA BANK OF INDIA(508505)
168 SONDWA MP-21-011-057-001/139
() 		1721011000NRG24201120230887356 20/11/2023 RUKHMA VLSINGH 1721011WL083870 RUKHMA VLSINGH 00048 BKID0008843 442 442 Processed 01/01/2024 325449305 RUKHMAVLSINGH BANK OF INDIA(508505)
169 SONDWA MP-21-011-057-001/142
() 		1721011000NRG24201120230887357 20/11/2023 RAJU KALJI 1721011WL083870 RAJU KALJI 00048 BKID0008843 442 442 Processed 01/01/2024 325449305 RAJUKALJI BANK OF INDIA(508505)
SubTotal 2431 2431
170 SONDWA MP-21-011-067-002/148-A
() 		1721011000NRG24201120230884619 20/11/2023 VALSINGH MINA 1721011WL083628 VALSINGH MINA 00048 BKID0009922 663 663 Processed 01/01/2024 325449305 VALSINGHMINA BANK OF INDIA(508505)
SubTotal 663 663
171 SONDWA MP-21-011-014-001/58-A
() 		1721011000NRG24201120230886361 20/11/2023 Kuvarsingh Sastiya 1721011WL083781 Kuvarsingh Sastiya 00089 CBIN0284130 221 221 Processed 01/01/2024 325449305 KuvarsinghSastiya NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-028-001/337-A
() 		1721011000NRG24201120230886676 20/11/2023 dinesh 1721011WL083807 dinesh 00089 CBIN0284130 221 221 Processed 01/01/2024 325449305 dinesh NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-033-001/224-A
() 		1721011000NRG24201120230886571 20/11/2023 BHAYKALI 1721011WL083797 BHAYKALI 00089 CBIN0284130 663 663 Processed 01/01/2024 325449305 BHAYKALI CENTRAL BANK OF INDIA(607115)
174 SONDWA MP-21-011-033-001/224-A
() 		1721011000NRG24201120230886570 20/11/2023 BHAYKALI 1721011WL083797 BHAYKALI 00089 CBIN0284130 442 442 Processed 01/01/2024 325449305 BHAYKALI BANK OF BARODA(606985)
175 SONDWA MP-21-011-036-001/158-A
() 		1721011000NRG24201120230887282 20/11/2023 RAKESH KANESH 1721011WL083866 RAKESH KANESH 00089 CBIN0284130 221 221 Processed 01/01/2024 325449305 RAKESHKANESH CENTRAL BANK OF INDIA(607115)
176 SONDWA MP-21-011-036-001/229
() 		1721011000NRG24201120230887283 20/11/2023 JAGDISH 1721011WL083866 JAGDISH 00089 CBIN0284130 221 221 Processed 01/01/2024 325449305 JAGDISH CENTRAL BANK OF INDIA(607115)
177 SONDWA MP-21-011-036-001/373-B
() 		1721011000NRG24201120230887306 20/11/2023 jaysingh 1721011WL083866 jaysingh 00089 CBIN0284130 221 221 Processed 01/01/2024 325449305 jaysingh BANK OF BARODA(606985)
178 SONDWA MP-21-011-057-001/15
() 		1721011000NRG24201120230887358 20/11/2023 Vikaram 1721011WL083870 Vikaram 00089 CBIN0284130 442 442 Processed 01/01/2024 325449305 Vikaram BANK OF BARODA(606985)
SubTotal 2652 2652
179 SONDWA MP-21-011-009-001/10
() 		1721011000NRG24201120230886599 20/11/2023 VANSINGH 1721011WL083799 VANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 VANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 SONDWA MP-21-011-009-001/112
() 		1721011000NRG24201120230886605 20/11/2023 SUNIYA 1721011WL083799 SUNIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 SUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
181 SONDWA MP-21-011-009-001/117
() 		1721011000NRG24201120230886607 20/11/2023 GANPA 1721011WL083799 GANPA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 GANPA AIRTEL PAYMENTS BANK LIMITED(990288)
182 SONDWA MP-21-011-009-001/131
() 		1721011000NRG24201120230886612 20/11/2023 NARSINGH 1721011WL083799 NARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-009-001/14-A
() 		1721011000NRG24201120230886614 20/11/2023 gamla 1721011WL083799 gamla 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 gamla BANK OF BARODA(606985)
184 SONDWA MP-21-011-009-001/14-A
() 		1721011000NRG24201120230886613 20/11/2023 gamla 1721011WL083799 gamla 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 gamla AIRTEL PAYMENTS BANK LIMITED(990288)
185 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24201120230886615 20/11/2023 natesingh 1721011WL083799 natesingh 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 natesingh NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-009-001/153
() 		1721011000NRG24201120230886619 20/11/2023 DILIP SINGH 1721011WL083800 DILIP SINGH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325449305 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-009-001/166
() 		1721011000NRG24201120230886620 20/11/2023 MALSINGH 1721011WL083800 MALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 MALSINGH FINO PAYMENTS BANK LTD(608001)
188 SONDWA MP-21-011-009-001/91
() 		1721011000NRG24201120230886625 20/11/2023 karchan 1721011WL083800 karchan 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325449305 karchan NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24201120230884334 20/11/2023 Kuvari 1721011WL083586 Kuvari 00114 CBIN0MPDCAQ 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 SONDWA MP-21-011-010-002/139
() 		1721011000NRG24201120230884341 20/11/2023 Divan 1721011WL083586 Divan 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 Divan FINO PAYMENTS BANK LTD(608001)
191 SONDWA MP-21-011-014-001/104
() 		1721011000NRG24201120230886346 20/11/2023 MALU BHILJI 1721011WL083781 MALU BHILJI 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 MALUBHILJI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SONDWA MP-21-011-014-001/12
() 		1721011000NRG24201120230886347 20/11/2023 SHALLU 1721011WL083781 SHALLU 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 SHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
193 SONDWA MP-21-011-014-001/17
() 		1721011000NRG24201120230886350 20/11/2023 DHRIYA 1721011WL083781 DHRIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 DHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SONDWA MP-21-011-014-001/18
() 		1721011000NRG24201120230886351 20/11/2023 GALSINGH 1721011WL083781 GALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-014-001/23
() 		1721011000NRG24201120230886353 20/11/2023 NAYA 1721011WL083781 NAYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 NAYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-014-001/38
() 		1721011000NRG24201120230886354 20/11/2023 Ratansingh Sastiya 1721011WL083781 Ratansingh Sastiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 RatansinghSastiya BANK OF BARODA(606985)
197 SONDWA MP-21-011-014-001/39
() 		1721011000NRG24201120230886355 20/11/2023 DENYA 1721011WL083781 DENYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 DENYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SONDWA MP-21-011-014-001/52
() 		1721011000NRG24201120230886357 20/11/2023 Kagadiya 1721011WL083781 Kagadiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 Kagadiya AIRTEL PAYMENTS BANK LIMITED(990288)
199 SONDWA MP-21-011-014-001/53
() 		1721011000NRG24201120230886358 20/11/2023 RATSINGH 1721011WL083781 RATSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 RATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 SONDWA MP-21-011-014-001/65
() 		1721011000NRG24201120230886362 20/11/2023 Rapudiya Kanesh 1721011WL083781 Rapudiya Kanesh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 RapudiyaKanesh STATE BANK OF INDIA(508548)
201 SONDWA MP-21-011-014-001/67
() 		1721011000NRG24201120230886363 20/11/2023 Mangaliya Sastiya 1721011WL083781 Mangaliya Sastiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 MangaliyaSastiya BANK OF BARODA(606985)
202 SONDWA MP-21-011-014-001/9
() 		1721011000NRG24201120230886367 20/11/2023 KARSINGH 1721011WL083781 KARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 KARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24201120230886370 20/11/2023 JANDU 1721011WL083781 JANDU 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 JANDU PUNJAB NATIONAL BANK(508568)
204 SONDWA MP-21-011-014-002/48
() 		1721011000NRG24201120230886380 20/11/2023 SAJU BAVGA 1721011WL083781 SAJU BAVGA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 SAJUBAVGA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24201120230886644 20/11/2023 Kharsingh 1721011WL083807 Kharsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 Kharsingh NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-028-001/138
() 		1721011000NRG24201120230886651 20/11/2023 rahli 1721011WL083807 rahli 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 rahli BANK OF BARODA(606985)
207 SONDWA MP-21-011-028-001/266-A
() 		1721011000NRG24201120230886664 20/11/2023 RUKAMA 1721011WL083807 RUKAMA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 RUKAMA BANK OF BARODA(606985)
208 SONDWA MP-21-011-028-001/282-C
() 		1721011000NRG24201120230886665 20/11/2023 Anil Sastiya 1721011WL083807 Anil Sastiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 AnilSastiya BANK OF BARODA(606985)
209 SONDWA MP-21-011-028-001/282-D
() 		1721011000NRG24201120230886666 20/11/2023 Vitan 1721011WL083807 Vitan 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 Vitan INDIA POST PAYMENTS BANK LIMITED(508528)
210 SONDWA MP-21-011-028-001/29-C
() 		1721011000NRG24201120230886669 20/11/2023 Rebla 1721011WL083807 Rebla 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 Rebla BANK OF BARODA(606985)
211 SONDWA MP-21-011-028-001/57-A
() 		1721011000NRG24201120230886697 20/11/2023 BHAGDI HUKAR 1721011WL083807 BHAGDI HUKAR 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 BHAGDIHUKAR BANK OF BARODA(606985)
212 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24201120230886699 20/11/2023 Jabarsingh 1721011WL083807 Jabarsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 Jabarsingh BANK OF BARODA(606985)
213 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24201120230886698 20/11/2023 Jabarsingh 1721011WL083807 Jabarsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 Jabarsingh BANK OF BARODA(606985)
214 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24201120230886702 20/11/2023 GALEE 1721011WL083807 GALEE 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 GALEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 SONDWA MP-21-011-036-001/40
() 		1721011000NRG24201120230887312 20/11/2023 DUDKEE NAHARIYA 1721011WL083866 DUDKEE NAHARIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 DUDKEENAHARIYA BANK OF BARODA(606985)
216 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24201120230887322 20/11/2023 JANIYA GAVARIYA 1721011WL083867 JANIYA GAVARIYA 00114 CBIN0MPDCAQ 60 60 Processed 01/01/2024 325449305 JANIYAGAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24201120230887323 20/11/2023 janiya gavariya 1721011WL083867 janiya gavariya 00114 CBIN0MPDCAQ 60 60 Processed 01/01/2024 325449305 janiyagavariya NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24201120230887327 20/11/2023 rumali 1721011WL083867 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325449305 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-043-001/100
() 		1721011000NRG24201120230887336 20/11/2023 bhuwansingh hameer 1721011WL083869 bhuwansingh hameer 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 bhuwansinghhameer STATE BANK OF INDIA(508548)
220 SONDWA MP-21-011-043-001/100
() 		1721011000NRG24201120230887338 20/11/2023 bhuwansingh hameer 1721011WL083869 bhuwansingh hameer 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 bhuwansinghhameer STATE BANK OF INDIA(508548)
221 SONDWA MP-21-011-043-001/100
() 		1721011000NRG24201120230887337 20/11/2023 MOTLA BHUWANSINGH 1721011WL083869 MOTLA BHUWANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 MOTLABHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-043-001/100
() 		1721011000NRG24201120230887335 20/11/2023 MOTLA BHUWANSINGH 1721011WL083869 MOTLA BHUWANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 MOTLABHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24201120230887341 20/11/2023 NANLA BHUWAN 1721011WL083869 NANLA BHUWAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 NANLABHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24201120230887339 20/11/2023 NANLA BHUWAN 1721011WL083869 NANLA BHUWAN 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 NANLABHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-043-001/124
() 		1721011000NRG24201120230887343 20/11/2023 walsingh gundiya 1721011WL083869 walsingh gundiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 walsinghgundiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-043-001/124
() 		1721011000NRG24201120230887344 20/11/2023 walsingh gundiya 1721011WL083869 walsingh gundiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 walsinghgundiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-044-001/119
() 		1721011000NRG24191120230883298 20/11/2023 kuvarsingh raysingh 1721011WL083512 kuvarsingh raysingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 kuvarsinghraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-044-001/44
() 		1721011000NRG24191120230883299 20/11/2023 amashiya 1721011WL083512 amashiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 amashiya BANK OF BARODA(606985)
229 SONDWA MP-21-011-044-001/54
() 		1721011000NRG24191120230883301 20/11/2023 KALIYA DHANSIYA 1721011WL083512 KALIYA DHANSIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 KALIYADHANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-044-001/69
() 		1721011000NRG24191120230883302 20/11/2023 NEVLA KHUMSINGH 1721011WL083512 NEVLA KHUMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 NEVLAKHUMSINGH AXIS BANK(607153)
231 SONDWA MP-21-011-044-002/103
() 		1721011000NRG24191120230883304 20/11/2023 MADU 1721011WL083512 MADU 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 MADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24191120230883305 20/11/2023 TETIYA 1721011WL083512 TETIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 TETIYA STATE BANK OF INDIA(508548)
233 SONDWA MP-21-011-044-002/115
() 		1721011000NRG24191120230883307 20/11/2023 BHADLIYA TENSINGH 1721011WL083512 BHADLIYA TENSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 BHADLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-044-002/119
() 		1721011000NRG24191120230883308 20/11/2023 edaliya 1721011WL083512 edaliya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 edaliya UNION BANK OF INDIA(508500)
235 SONDWA MP-21-011-044-002/146
() 		1721011000NRG24191120230883311 20/11/2023 kalsingh harja 1721011WL083512 kalsingh harja 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 kalsinghharja NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-044-002/148
() 		1721011000NRG24191120230883312 20/11/2023 TETIYA 1721011WL083512 TETIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 TETIYA BANK OF BARODA(606985)
237 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24191120230883317 20/11/2023 DUMA 1721011WL083512 DUMA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 DUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-044-002/44
() 		1721011000NRG24191120230883318 20/11/2023 KAGLIYA bathadiya 1721011WL083512 KAGLIYA bathadiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 KAGLIYAbathadiya NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-044-002/50
() 		1721011000NRG24191120230883320 20/11/2023 maniya 1721011WL083512 maniya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24191120230883322 20/11/2023 DHUNDARIYA 1721011WL083512 DHUNDARIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 DHUNDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 SONDWA MP-21-011-044-002/76
() 		1721011000NRG24191120230883327 20/11/2023 rumla 1721011WL083512 rumla 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 rumla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24191120230883330 20/11/2023 guman 1721011WL083512 guman 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-044-002/89
() 		1721011000NRG24191120230883332 20/11/2023 BHERLA 1721011WL083512 BHERLA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 SONDWA MP-21-011-044-002/94
() 		1721011000NRG24191120230883334 20/11/2023 ABARSINGH 1721011WL083512 ABARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 ABARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 SONDWA MP-21-011-045-002/125
() 		1721011000NRG24191120230883355 20/11/2023 JAMSINGH 1721011WL083517 JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325449305 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-045-002/125
() 		1721011000NRG24191120230883356 20/11/2023 JAMSINGH 1721011WL083517 JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325449305 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-054-001/100-C
() 		1721011000NRG24201120230884521 20/11/2023 temariya 1721011WL083622 temariya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 temariya INDIA POST PAYMENTS BANK LIMITED(508528)
248 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24201120230884522 20/11/2023 RAKESH 1721011WL083622 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 RAKESH FINO PAYMENTS BANK LTD(608001)
249 SONDWA MP-21-011-054-001/129-C
() 		1721011000NRG24201120230884526 20/11/2023 BHIKALA 1721011WL083622 BHIKALA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 BHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 SONDWA MP-21-011-054-001/195
() 		1721011000NRG24201120230884540 20/11/2023 nrju 1721011WL083622 nrju 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325449305 nrju NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-054-001/224
() 		1721011000NRG24201120230884547 20/11/2023 chikala richhada 1721011WL083622 chikala richhada 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 chikalarichhada NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-054-001/241
() 		1721011000NRG24201120230884550 20/11/2023 CHAMARIYA BALASIYA 1721011WL083622 CHAMARIYA BALASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 CHAMARIYABALASIYA FINO PAYMENTS BANK LTD(608001)
253 SONDWA MP-21-011-054-001/245
() 		1721011000NRG24201120230884552 20/11/2023 ENDARSINGH ETI 1721011WL083622 ENDARSINGH ETI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 ENDARSINGHETI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 SONDWA MP-21-011-054-001/284
() 		1721011000NRG24201120230884557 20/11/2023 Ramesh 1721011WL083622 Ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 SONDWA MP-21-011-054-001/96
() 		1721011000NRG24201120230884578 20/11/2023 lakadiya bhalsingh 1721011WL083622 lakadiya bhalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325449305 lakadiyabhalsingh NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-054-002/15
() 		1721011000NRG24201120230884582 20/11/2023 SAMUDI KAMLIYA 1721011WL083622 SAMUDI KAMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325449305 SAMUDIKAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SONDWA MP-21-011-057-001/122-b
() 		1721011000NRG24201120230887352 20/11/2023 Kajan 1721011WL083870 Kajan 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325449305 Kajan INDIA POST PAYMENTS BANK LIMITED(508528)
258 SONDWA MP-21-011-057-001/132
() 		1721011000NRG24201120230887353 20/11/2023 GAMLA GOBRIYA 1721011WL083870 GAMLA GOBRIYA 00114 CBIN0MPDCAQ 64 64 Processed 01/01/2024 325449305 GAMLAGOBRIYA BANK OF BARODA(606985)
259 SONDWA MP-21-011-057-001/137-C
() 		1721011000NRG24201120230887354 20/11/2023 ELAM 1721011WL083870 ELAM 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325449305 ELAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 SONDWA MP-21-011-057-001/138
() 		1721011000NRG24201120230887355 20/11/2023 DUNGRSINGH ANADIYA 1721011WL083870 DUNGRSINGH ANADIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325449305 DUNGRSINGHANADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50793 50793
261 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24201120230887332 20/11/2023 SATISH RAWAT 1721011WL083868 SATISH RAWAT 00354 PUNB0716300 60 60 Processed 01/01/2024 325449305 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
262 SONDWA MP-21-011-036-001/284
() 		1721011000NRG24201120230887290 20/11/2023 KALAMSINGH 1721011WL083866 KALAMSINGH 00415 SBIN0012167 221 221 Processed 01/01/2024 325449305 KALAMSINGH UNION BANK OF INDIA(508500)
263 SONDWA MP-21-011-036-001/284
() 		1721011000NRG24201120230887289 20/11/2023 KALAMSINGH 1721011WL083866 KALAMSINGH 00415 SBIN0012167 221 221 Processed 01/01/2024 325449305 KALAMSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
264 SONDWA MP-21-011-033-001/141-A
() 		1721011000NRG24201120230886517 20/11/2023 SUNITA 1721011WL083797 SUNITA 00415 SBIN0030047 221 221 Processed 01/01/2024 325449305 SUNITA BANK OF BARODA(606985)
265 SONDWA MP-21-011-033-001/141-A
() 		1721011000NRG24201120230886516 20/11/2023 SUNITA 1721011WL083797 SUNITA 00415 SBIN0030047 663 663 Processed 01/01/2024 325449305 SUNITA FINO PAYMENTS BANK LTD(608001)
266 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24201120230887319 20/11/2023 ARAMSINGH 1721011WL083867 ARAMSINGH 00415 SBIN0030047 60 60 Processed 01/01/2024 325449305 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-044-002/34
() 		1721011000NRG24191120230883314 20/11/2023 abarsingh 1721011WL083512 abarsingh 00415 SBIN0030047 884 884 Processed 01/01/2024 325449305 abarsingh STATE BANK OF INDIA(508548)
268 SONDWA MP-21-011-044-002/75-A
() 		1721011000NRG24191120230883326 20/11/2023 jangaliya 1721011WL083512 jangaliya 00415 SBIN0030047 884 884 Processed 01/01/2024 325449305 jangaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2712 2712
269 SONDWA MP-21-011-067-001/157
() 		1721011000NRG24201120230884613 20/11/2023 Anita Dawar 1721011WL083628 Anita Dawar 00462 UCBA0002994 442 442 Processed 01/01/2024 325449305 AnitaDawar UCO BANK(607066)
SubTotal 442 442
270 SONDWA MP-21-011-067-001/30
() 		1721011000NRG24201120230884617 20/11/2023 Kamesh Dawar 1721011WL083628 Kamesh Dawar 00688 FINO0001001 663 663 Processed 01/01/2024 325449305 KameshDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
271 SONDWA MP-21-011-010-002/155
() 		1721011000NRG24201120230884345 20/11/2023 Geni 1721011WL083586 Geni 00691 IPOS0000001 884 884 Processed 01/01/2024 325449305 Geni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
272 SONDWA MP-21-011-036-001/374-B
() 		1721011000NRG24201120230887308 20/11/2023 BHIMSINGH 1721011WL083866 BHIMSINGH 00697 BKID0MG5007 221 221 Processed 01/01/2024 325449305 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
273 SONDWA MP-21-011-036-001/374-B
() 		1721011000NRG24201120230887309 20/11/2023 FANJALI 1721011WL083866 FANJALI 00697 BKID0MG5007 221 221 Processed 01/01/2024 325449305 FANJALI BANK OF BARODA(606985)
274 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24201120230887331 20/11/2023 RELKI 1721011WL083868 RELKI 00697 BKID0MG5007 60 60 Processed 01/01/2024 325449305 RELKI NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-037-001/245
() 		1721011000NRG24201120230887333 20/11/2023 BHAGLA 1721011WL083868 BHAGLA 00697 BKID0MG5007 60 60 Processed 01/01/2024 325449305 BHAGLA NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24201120230887342 20/11/2023 RELU NANLA 1721011WL083869 RELU NANLA 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 325449305 RELUNANLA STATE BANK OF INDIA(508548)
277 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24201120230887340 20/11/2023 RELU NANLA 1721011WL083869 RELU NANLA 00697 BKID0MG5007 221 221 Processed 01/01/2024 325449305 RELUNANLA STATE BANK OF INDIA(508548)
278 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24201120230887345 20/11/2023 HEMTA 1721011WL083869 HEMTA 00697 BKID0MG5007 221 221 Processed 01/01/2024 325449305 HEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24201120230887346 20/11/2023 HEMTA 1721011WL083869 HEMTA 00697 BKID0MG5007 221 221 Processed 01/01/2024 325449305 HEMTA STATE BANK OF INDIA(508548)
280 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24201120230887347 20/11/2023 HEMTA 1721011WL083869 HEMTA 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 325449305 HEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24201120230887348 20/11/2023 HEMTA 1721011WL083869 HEMTA 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 325449305 HEMTA STATE BANK OF INDIA(508548)
282 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24191120230883329 20/11/2023 khuman 1721011WL083512 khuman 00697 BKID0MG5007 884 884 Processed 01/01/2024 325449305 khuman BANK OF BARODA(606985)
283 SONDWA MP-21-011-045-002/125
() 		1721011000NRG24191120230883357 20/11/2023 Jhinli 1721011WL083517 Jhinli 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 325449305 Jhinli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6750 6750
284 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24201120230886404 20/11/2023 Pappusingh 1721011WL083786 Pappusingh 00697 BKID0MG5013 221 221 Processed 01/01/2024 325449305 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-032-001/154-C
() 		1721011000NRG24201120230886408 20/11/2023 Kunwar Singh 1721011WL083786 Kunwar Singh 00697 BKID0MG5013 221 221 Processed 01/01/2024 325449305 KunwarSingh BANK OF BARODA(606985)
286 SONDWA MP-21-011-036-001/346-A
() 		1721011000NRG24201120230887299 20/11/2023 MIRLI 1721011WL083866 MIRLI 00697 BKID0MG5013 221 221 Processed 01/01/2024 325449305 MIRLI NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-067-001/114
() 		1721011000NRG24201120230884609 20/11/2023 DALSINGH BHENA 1721011WL083628 DALSINGH BHENA 00697 BKID0MG5013 663 663 Processed 01/01/2024 325449305 DALSINGHBHENA NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-067-001/161
() 		1721011000NRG24201120230884614 20/11/2023 Sadhu Sabriya 1721011WL083628 Sadhu Sabriya 00697 BKID0MG5013 663 663 Processed 01/01/2024 325449305 SadhuSabriya INDIA POST PAYMENTS BANK LIMITED(508528)
289 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24201120230884616 20/11/2023 MALSINGH KUVRSINGH 1721011WL083628 MALSINGH KUVRSINGH 00697 BKID0MG5013 663 663 Processed 01/01/2024 325449305 MALSINGHKUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-069-002/197
() 		1721011000NRG24201120230884897 20/11/2023 BADADA MAKNIYA 1721011WL083669 BADADA MAKNIYA 00697 BKID0MG5013 1547 1547 Processed 01/01/2024 325449305 BADADAMAKNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 SONDWA MP-21-011-069-002/227
() 		1721011000NRG24201120230884900 20/11/2023 Lalita Dawar 1721011WL083669 Lalita Dawar 00697 BKID0MG5013 1547 1547 Processed 01/01/2024 325449305 LalitaDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
292 SONDWA MP-21-011-009-001/111-A
() 		1721011000NRG24201120230886602 20/11/2023 Suresh 1721011WL083799 Suresh 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 Suresh NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-009-001/111-B
() 		1721011000NRG24201120230886603 20/11/2023 CHIKU 1721011WL083799 CHIKU 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 CHIKU BANK OF BARODA(606985)
294 SONDWA MP-21-011-009-001/128-A
() 		1721011000NRG24201120230886610 20/11/2023 RUSAN 1721011WL083799 RUSAN 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 RUSAN NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-009-001/13-B
() 		1721011000NRG24201120230886611 20/11/2023 Vartiya 1721011WL083799 Vartiya 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 Vartiya AIRTEL PAYMENTS BANK LIMITED(990288)
296 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24201120230886616 20/11/2023 dubali Kanesh 1721011WL083799 dubali Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 dubaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24201120230886617 20/11/2023 bharam Kanesh 1721011WL083799 bharam Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 bharamKanesh NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24201120230886618 20/11/2023 Santi Kanesh 1721011WL083799 Santi Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 SantiKanesh NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24201120230886621 20/11/2023 Ambu Kanesh 1721011WL083800 Ambu Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 AmbuKanesh NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-009-001/70
() 		1721011000NRG24201120230886624 20/11/2023 bhikariya 1721011WL083800 bhikariya 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 bhikariya NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24201120230884337 20/11/2023 Saniya Veliya 1721011WL083586 Saniya Veliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24201120230884336 20/11/2023 Saniya Veliya 1721011WL083586 Saniya Veliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-010-002/137
() 		1721011000NRG24201120230884338 20/11/2023 KARCHAN 1721011WL083586 KARCHAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 KARCHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 SONDWA MP-21-011-010-002/138-A
() 		1721011000NRG24201120230884340 20/11/2023 Bhavsingh 1721011WL083586 Bhavsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-010-002/138-A
() 		1721011000NRG24201120230884339 20/11/2023 Bhavsingh 1721011WL083586 Bhavsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24201120230884342 20/11/2023 Dengriya 1721011WL083586 Dengriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 Dengriya BANK OF BARODA(606985)
307 SONDWA MP-21-011-010-002/148
() 		1721011000NRG24201120230884343 20/11/2023 RAMSINGH 1721011WL083586 RAMSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24201120230884347 20/11/2023 DADUSINGH 1721011WL083586 DADUSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24201120230884346 20/11/2023 DADUSINGH 1721011WL083586 DADUSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 DADUSINGH FINO PAYMENTS BANK LTD(608001)
310 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24201120230884349 20/11/2023 DAksha 1721011WL083586 DAksha 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 DAksha NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24201120230884348 20/11/2023 Ramu 1721011WL083586 Ramu 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 Ramu NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-010-002/194
() 		1721011000NRG24201120230884350 20/11/2023 Ragan 1721011WL083586 Ragan 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 Ragan NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-010-002/32
() 		1721011000NRG24201120230884352 20/11/2023 NANLIYA GADESINGH 1721011WL083586 NANLIYA GADESINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 NANLIYAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-010-002/32
() 		1721011000NRG24201120230884351 20/11/2023 NANLIYA GADESINGH 1721011WL083586 NANLIYA GADESINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 NANLIYAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24201120230884355 20/11/2023 BHULA 1721011WL083586 BHULA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 BHULA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24201120230884356 20/11/2023 Jayanti Chouhan 1721011WL083586 Jayanti Chouhan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 JayantiChouhan NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-010-002/83
() 		1721011000NRG24201120230884357 20/11/2023 DILU 1721011WL083586 DILU 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 DILU AIRTEL PAYMENTS BANK LIMITED(990288)
318 SONDWA MP-21-011-014-001/14
() 		1721011000NRG24201120230886349 20/11/2023 USHAN 1721011WL083781 USHAN 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 USHAN AIRTEL PAYMENTS BANK LIMITED(990288)
319 SONDWA MP-21-011-014-001/18-A
() 		1721011000NRG24201120230886352 20/11/2023 Armila Kanesh 1721011WL083781 Armila Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 ArmilaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24201120230886356 20/11/2023 Suresh Sastiya 1721011WL083781 Suresh Sastiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 SureshSastiya NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-014-001/53-A
() 		1721011000NRG24201120230886359 20/11/2023 Biladiya Sastiya 1721011WL083781 Biladiya Sastiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 BiladiyaSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
322 SONDWA MP-21-011-014-001/77-A
() 		1721011000NRG24201120230886364 20/11/2023 vagudiya 1721011WL083781 vagudiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 vagudiya NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-014-001/89
() 		1721011000NRG24201120230886366 20/11/2023 Himta Sastiya 1721011WL083781 Himta Sastiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 HimtaSastiya BANK OF BARODA(606985)
324 SONDWA MP-21-011-014-002/11
() 		1721011000NRG24201120230886368 20/11/2023 Ushan Kanesh 1721011WL083781 Ushan Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 UshanKanesh NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-014-002/114-B
() 		1721011000NRG24201120230886369 20/11/2023 Raghuwant Dodwa 1721011WL083781 Raghuwant Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 RaghuwantDodwa BANK OF BARODA(606985)
326 SONDWA MP-21-011-014-002/121
() 		1721011000NRG24201120230886371 20/11/2023 Nartam Dodwa 1721011WL083781 Nartam Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 NartamDodwa NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24201120230886372 20/11/2023 Ragan Dodwa 1721011WL083781 Ragan Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 RaganDodwa NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-014-002/134-A
() 		1721011000NRG24201120230886376 20/11/2023 Dedusingh Kanesh 1721011WL083781 Dedusingh Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 DedusinghKanesh BANK OF BARODA(606985)
329 SONDWA MP-21-011-014-002/134-A
() 		1721011000NRG24201120230886377 20/11/2023 Rinka Kanesh 1721011WL083781 Rinka Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 RinkaKanesh NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-014-002/18-A
() 		1721011000NRG24201120230886378 20/11/2023 Mathuriya Dodwa 1721011WL083781 Mathuriya Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 MathuriyaDodwa NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-014-002/4
() 		1721011000NRG24201120230886379 20/11/2023 Ramesh Dodwa 1721011WL083781 Ramesh Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 RameshDodwa BANK OF BARODA(606985)
332 SONDWA MP-21-011-014-002/54-A
() 		1721011000NRG24201120230886381 20/11/2023 AMBU TARJU 1721011WL083781 AMBU TARJU 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 AMBUTARJU NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-014-002/64-A
() 		1721011000NRG24201120230886383 20/11/2023 Siru Mandloi 1721011WL083781 Siru Mandloi 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 SiruMandloi NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-014-002/75-A
() 		1721011000NRG24201120230886385 20/11/2023 Kanki Dodwa 1721011WL083781 Kanki Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 KankiDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
335 SONDWA MP-21-011-014-002/79
() 		1721011000NRG24201120230886386 20/11/2023 Peram Dodwa 1721011WL083781 Peram Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 PeramDodwa NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-014-002/87
() 		1721011000NRG24201120230886388 20/11/2023 Lagin Dodwa 1721011WL083781 Lagin Dodwa 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 LaginDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
337 SONDWA MP-21-011-014-003/23
() 		1721011000NRG24201120230886389 20/11/2023 RANGLA 1721011WL083781 RANGLA 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 RANGLA NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-014-003/87
() 		1721011000NRG24201120230886390 20/11/2023 Mathuriya Tomar 1721011WL083781 Mathuriya Tomar 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 MathuriyaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
339 SONDWA MP-21-011-054-001/114
() 		1721011000NRG24201120230884523 20/11/2023 KUMAYDA UGARNIYA 1721011WL083622 KUMAYDA UGARNIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 KUMAYDAUGARNIYA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-054-001/116
() 		1721011000NRG24201120230884595 20/11/2023 KALSINGH KAGDA 1721011WL083624 KALSINGH KAGDA 00697 BKID0MG5037 100 100 Processed 01/01/2024 325449305 KALSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-054-001/12-B
() 		1721011000NRG24201120230884524 20/11/2023 Chhakana Chouhan 1721011WL083622 Chhakana Chouhan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 ChhakanaChouhan FINO PAYMENTS BANK LTD(608001)
342 SONDWA MP-21-011-054-001/125
() 		1721011000NRG24201120230884525 20/11/2023 VERLA MALSINGH 1721011WL083622 VERLA MALSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 VERLAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-054-001/138
() 		1721011000NRG24201120230884528 20/11/2023 BASIR GELA 1721011WL083622 BASIR GELA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 BASIRGELA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-054-001/211
() 		1721011000NRG24201120230884545 20/11/2023 NANCHHIYA 1721011WL083622 NANCHHIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 NANCHHIYA BANK OF BARODA(606985)
345 SONDWA MP-21-011-054-001/290
() 		1721011000NRG24201120230884558 20/11/2023 raju nargawa 1721011WL083622 raju nargawa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 rajunargawa FINO PAYMENTS BANK LTD(608001)
346 SONDWA MP-21-011-054-001/31
() 		1721011000NRG24201120230884561 20/11/2023 KHUMSINGH VECHAN 1721011WL083622 KHUMSINGH VECHAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 KHUMSINGHVECHAN NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-054-001/39-A
() 		1721011000NRG24201120230884563 20/11/2023 rangesingh 1721011WL083622 rangesingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 rangesingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 SONDWA MP-21-011-054-001/57
() 		1721011000NRG24201120230884566 20/11/2023 RENGAL DHANSINGH 1721011WL083622 RENGAL DHANSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 RENGALDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-054-001/58
() 		1721011000NRG24201120230884567 20/11/2023 KALSINGH VERLA 1721011WL083622 KALSINGH VERLA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 KALSINGHVERLA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24201120230884571 20/11/2023 hingali KHUMANSINGH 1721011WL083622 hingali KHUMANSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 hingaliKHUMANSINGH FINO PAYMENTS BANK LTD(608001)
351 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24201120230884570 20/11/2023 KHUMANSINGH 1721011WL083622 KHUMANSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
352 SONDWA MP-21-011-054-001/72
() 		1721011000NRG24201120230884573 20/11/2023 DALSINGH KAGDA 1721011WL083622 DALSINGH KAGDA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 DALSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-054-001/77-b
() 		1721011000NRG24201120230884574 20/11/2023 SUCHARIYA TERIYA 1721011WL083622 SUCHARIYA TERIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 SUCHARIYATERIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24201120230884576 20/11/2023 KHEMSINGH GADRYA 1721011WL083622 KHEMSINGH GADRYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 325449305 KHEMSINGHGADRYA FINO PAYMENTS BANK LTD(608001)
355 SONDWA MP-21-011-054-002/117
() 		1721011000NRG24201120230884597 20/11/2023 KALU SALU 1721011WL083625 KALU SALU 00697 BKID0MG5037 442 442 Processed 01/01/2024 325449305 KALUSALU NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-054-002/117
() 		1721011000NRG24201120230884596 20/11/2023 KALU SALU 1721011WL083625 KALU SALU 00697 BKID0MG5037 442 442 Processed 01/01/2024 325449305 KALUSALU NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-054-002/126
() 		1721011000NRG24201120230884599 20/11/2023 JAGAN NAJARU 1721011WL083626 JAGAN NAJARU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325449305 JAGANNAJARU NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-054-002/126
() 		1721011000NRG24201120230884598 20/11/2023 JAGAN NAJARU 1721011WL083626 JAGAN NAJARU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325449305 JAGANNAJARU NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-054-002/15
() 		1721011000NRG24201120230884581 20/11/2023 KAMLIYA DENGRIYA 1721011WL083622 KAMLIYA DENGRIYA 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 KAMLIYADENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-054-002/215
() 		1721011000NRG24201120230884584 20/11/2023 SURANGSINGH UDA 1721011WL083622 SURANGSINGH UDA 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 SURANGSINGHUDA NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-054-002/215
() 		1721011000NRG24201120230884583 20/11/2023 SURANGSINGH UDA 1721011WL083622 SURANGSINGH UDA 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 SURANGSINGHUDA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-054-002/54
() 		1721011000NRG24201120230884585 20/11/2023 BHUVAN KHAJURIYA 1721011WL083622 BHUVAN KHAJURIYA 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 BHUVANKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-054-002/54
() 		1721011000NRG24201120230884586 20/11/2023 bhuwan mori 1721011WL083622 bhuwan mori 00697 BKID0MG5037 221 221 Processed 01/01/2024 325449305 bhuwanmori NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-054-002/94
() 		1721011000NRG24201120230884587 20/11/2023 BHAGDA KHAJURIYA 1721011WL083622 BHAGDA KHAJURIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 BHAGDAKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-054-002/94
() 		1721011000NRG24201120230884588 20/11/2023 nayaki 1721011WL083622 nayaki 00697 BKID0MG5037 663 663 Processed 01/01/2024 325449305 nayaki NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-057-001/118
() 		1721011000NRG24201120230887350 20/11/2023 SUPARSINGH MAVSINGH 1721011WL083870 SUPARSINGH MAVSINGH 00697 BKID0MG5037 442 442 Processed 01/01/2024 325449305 SUPARSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-057-001/118-A
() 		1721011000NRG24201120230887351 20/11/2023 RAMEELA waskel 1721011WL083870 RAMEELA waskel 00697 BKID0MG5037 442 442 Processed 01/01/2024 325449305 RAMEELAwaskel BANK OF INDIA(508505)
SubTotal 53361 53361
368 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24201120230886642 20/11/2023 BEEMLI GUDU 1721011WL083807 BEEMLI GUDU 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24201120230886659 20/11/2023 RIKLA 1721011WL083807 RIKLA 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-033-001/100-A
() 		1721011000NRG24201120230886481 20/11/2023 pooja rakesh 1721011WL083797 pooja rakesh 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 poojarakesh NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-033-001/102-B
() 		1721011000NRG24201120230886482 20/11/2023 NANI BAMNIYA 1721011WL083797 NANI BAMNIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 NANIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-033-001/102-B
() 		1721011000NRG24201120230886484 20/11/2023 SUNITA DILEEP 1721011WL083797 SUNITA DILEEP 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 SUNITADILEEP NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-033-001/110-A
() 		1721011000NRG24201120230886495 20/11/2023 ASHISH KUMAR 1721011WL083797 ASHISH KUMAR 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 ASHISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24201120230886503 20/11/2023 SHURTAN MAJAN 1721011WL083797 SHURTAN MAJAN 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 SHURTANMAJAN BANK OF BARODA(606985)
375 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24201120230886502 20/11/2023 SHURTAN MAJAN 1721011WL083797 SHURTAN MAJAN 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 SHURTANMAJAN NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-033-001/123
() 		1721011000NRG24201120230886505 20/11/2023 PAPRIYA GARDIYA 1721011WL083797 PAPRIYA GARDIYA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 PAPRIYAGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-033-001/133
() 		1721011000NRG24201120230886511 20/11/2023 BHIM SINGH VERLA 1721011WL083797 BHIM SINGH VERLA 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 BHIMSINGHVERLA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-033-001/133-A
() 		1721011000NRG24201120230886512 20/11/2023 RUMALIYA BHIMSINGH 1721011WL083797 RUMALIYA BHIMSINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 RUMALIYABHIMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
379 SONDWA MP-21-011-033-001/14
() 		1721011000NRG24201120230886513 20/11/2023 HEGRIYA GANSHIYA 1721011WL083797 HEGRIYA GANSHIYA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 HEGRIYAGANSHIYA NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-033-001/141
() 		1721011000NRG24201120230886514 20/11/2023 KHAMJIYA TIKHALA 1721011WL083797 KHAMJIYA TIKHALA 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 KHAMJIYATIKHALA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-033-001/208
() 		1721011000NRG24201120230886540 20/11/2023 ZAZADIYA RATLA 1721011WL083797 ZAZADIYA RATLA 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 ZAZADIYARATLA BANK OF BARODA(606985)
382 SONDWA MP-21-011-033-001/209
() 		1721011000NRG24201120230886545 20/11/2023 BALASIYA KHER SINGH 1721011WL083797 BALASIYA KHER SINGH 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 BALASIYAKHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-033-001/216
() 		1721011000NRG24201120230886556 20/11/2023 PAPPAN NARSINGH 1721011WL083797 PAPPAN NARSINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 PAPPANNARSINGH BANK OF BARODA(606985)
384 SONDWA MP-21-011-033-001/219
() 		1721011000NRG24201120230886558 20/11/2023 RAMESH BHARSINGH 1721011WL083797 RAMESH BHARSINGH 00697 BKID0MG5055 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 SONDWA MP-21-011-033-001/220-B
() 		1721011000NRG24201120230886564 20/11/2023 dilip amarsingh 1721011WL083797 dilip amarsingh 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 dilipamarsingh BANK OF BARODA(606985)
386 SONDWA MP-21-011-033-001/220-B
() 		1721011000NRG24201120230886563 20/11/2023 dilip amarsingh 1721011WL083797 dilip amarsingh 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 dilipamarsingh NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-033-001/220-D
() 		1721011000NRG24201120230886568 20/11/2023 RITESH 1721011WL083797 RITESH 00697 BKID0MG5055 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 SONDWA MP-21-011-033-001/224
() 		1721011000NRG24201120230886569 20/11/2023 GOVINDA BHGLA 1721011WL083797 GOVINDA BHGLA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 GOVINDABHGLA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-033-001/225
() 		1721011000NRG24201120230886573 20/11/2023 GILDAR DALA 1721011WL083797 GILDAR DALA 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 GILDARDALA NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-033-001/225
() 		1721011000NRG24201120230886572 20/11/2023 GILDAR DALA 1721011WL083797 GILDAR DALA 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 GILDARDALA NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-033-001/229
() 		1721011000NRG24201120230886579 20/11/2023 KHAJLA NARSINGH 1721011WL083797 KHAJLA NARSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 KHAJLANARSINGH BANK OF BARODA(606985)
392 SONDWA MP-21-011-033-001/232
() 		1721011000NRG24201120230886583 20/11/2023 KHOTHARIYA BHANIYA 1721011WL083797 KHOTHARIYA BHANIYA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 KHOTHARIYABHANIYA NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-033-001/238
() 		1721011000NRG24201120230886588 20/11/2023 Lila 1721011WL083797 Lila 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 Lila NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-033-001/238
() 		1721011000NRG24201120230886587 20/11/2023 RJAN HEDRIYA 1721011WL083797 RJAN HEDRIYA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 RJANHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-033-001/247
() 		1721011000NRG24201120230886592 20/11/2023 SILDAR GARDIYA 1721011WL083797 SILDAR GARDIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 325449305 SILDARGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-033-001/64
() 		1721011000NRG24201120230886595 20/11/2023 RMESH HAR SINGH 1721011WL083797 RMESH HAR SINGH 00697 BKID0MG5055 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 SONDWA MP-21-011-036-001/11
() 		1721011000NRG24201120230887275 20/11/2023 likhadiya guman 1721011WL083866 likhadiya guman 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 likhadiyaguman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 SONDWA MP-21-011-036-001/285
() 		1721011000NRG24201120230887291 20/11/2023 Karansingh 1721011WL083866 Karansingh 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-036-001/285-A
() 		1721011000NRG24201120230887292 20/11/2023 karansingh 1721011WL083866 karansingh 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 karansingh UNION BANK OF INDIA(508500)
400 SONDWA MP-21-011-036-001/294
() 		1721011000NRG24201120230887293 20/11/2023 GULSINGH 1721011WL083866 GULSINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-036-001/346-A
() 		1721011000NRG24201120230887298 20/11/2023 DIPLA 1721011WL083866 DIPLA 00697 BKID0MG5055 221 221 Processed 01/01/2024 325449305 DIPLA NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-037-002/30
() 		1721011000NRG24201120230887328 20/11/2023 KAHARIYA RTDIYA 1721011WL083867 KAHARIYA RTDIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 325449305 KAHARIYARTDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24201120230887330 20/11/2023 RAMA BAI 1721011WL083867 RAMA BAI 00697 BKID0MG5055 60 60 Processed 01/01/2024 325449305 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24201120230887334 20/11/2023 KESARSINGH HATRIYA 1721011WL083868 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 325449305 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-044-001/5
() 		1721011000NRG24191120230883300 20/11/2023 MANIYA JAMSINGH 1721011WL083512 MANIYA JAMSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 MANIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 SONDWA MP-21-011-044-002/13
() 		1721011000NRG24191120230883309 20/11/2023 GENDA NANLA 1721011WL083512 GENDA NANLA 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 GENDANANLA NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24191120230883310 20/11/2023 VESTIYA RAYSINGH 1721011WL083512 VESTIYA RAYSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 VESTIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-044-002/24
() 		1721011000NRG24191120230883313 20/11/2023 BHUWANSINGH CHAMARIYA A 1721011WL083512 BHUWANSINGH CHAMARIYA A 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 BHUWANSINGHCHAMARIYAA NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24191120230883316 20/11/2023 dhudari 1721011WL083512 dhudari 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 dhudari NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24191120230883315 20/11/2023 VESTIYA PARIYA 1721011WL083512 VESTIYA PARIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 VESTIYAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24191120230883321 20/11/2023 JAGLIYA VERSINGH 1721011WL083512 JAGLIYA VERSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 JAGLIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-044-002/66
() 		1721011000NRG24191120230883323 20/11/2023 juvansingh 1721011WL083512 juvansingh 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-044-002/74-A
() 		1721011000NRG24191120230883325 20/11/2023 BINDI 1721011WL083512 BINDI 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 BINDI NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-044-002/79
() 		1721011000NRG24191120230883328 20/11/2023 BHURSINGH VERSINGH 1721011WL083512 BHURSINGH VERSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325449305 BHURSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-067-001/120
() 		1721011000NRG24201120230884611 20/11/2023 RAYSINGH ANA 1721011WL083628 RAYSINGH ANA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 RAYSINGHANA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24201120230884612 20/11/2023 KUKA DENGARIYA 1721011WL083628 KUKA DENGARIYA 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-067-001/187
() 		1721011000NRG24201120230884615 20/11/2023 PRADEEP 1721011WL083628 PRADEEP 00697 BKID0MG5055 663 663 Processed 01/01/2024 325449305 PRADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27685 27685
418 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24201120230886622 20/11/2023 ABU NATESINGH 1721011WL083800 ABU NATESINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325449305 ABUNATESINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-009-001/29-A
() 		1721011000NRG24201120230886623 20/11/2023 Minu 1721011WL083800 Minu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325449305 Minu NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24201120230884354 20/11/2023 Mamlesh 1721011WL083586 Mamlesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325449305 Mamlesh NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24201120230884353 20/11/2023 Mamlesh 1721011WL083586 Mamlesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325449305 Mamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
422 SONDWA MP-21-011-033-001/105-A
() 		1721011000NRG24201120230886487 20/11/2023 BATA 1721011WL083797 BATA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 BATA AIRTEL PAYMENTS BANK LIMITED(990288)
423 SONDWA MP-21-011-033-001/107
() 		1721011000NRG24201120230886489 20/11/2023 HIRTA BALJI 1721011WL083797 HIRTA BALJI 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 HIRTABALJI BANK OF BARODA(606985)
424 SONDWA MP-21-011-033-001/107
() 		1721011000NRG24201120230886488 20/11/2023 HIRTA BALJI 1721011WL083797 HIRTA BALJI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 HIRTABALJI NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-033-001/109
() 		1721011000NRG24201120230886493 20/11/2023 BHANGDA 1721011WL083797 BHANGDA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-033-001/109
() 		1721011000NRG24201120230886492 20/11/2023 BHANGDA 1721011WL083797 BHANGDA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-033-001/118-A
() 		1721011000NRG24201120230886500 20/11/2023 mishla 1721011WL083797 mishla 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 mishla BANK OF BARODA(606985)
428 SONDWA MP-21-011-033-001/119
() 		1721011000NRG24201120230886501 20/11/2023 HINGLA DHAN SINGH 1721011WL083797 HINGLA DHAN SINGH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 HINGLADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-033-001/131-A
() 		1721011000NRG24201120230886507 20/11/2023 BHILU 1721011WL083797 BHILU 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 BHILU NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-033-001/132
() 		1721011000NRG24201120230886508 20/11/2023 JOBLA KHARLA 1721011WL083797 JOBLA KHARLA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 JOBLAKHARLA NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-033-001/143
() 		1721011000NRG24201120230886518 20/11/2023 BHAY SINGH 1721011WL083797 BHAY SINGH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-033-001/143
() 		1721011000NRG24201120230886519 20/11/2023 BHAYSINGH 1721011WL083797 BHAYSINGH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-033-001/151
() 		1721011000NRG24201120230886521 20/11/2023 KUNWAR SINGH GULAB 1721011WL083797 KUNWAR SINGH GULAB 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 KUNWARSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-033-001/152
() 		1721011000NRG24201120230886524 20/11/2023 VAL SINGH GULAB 1721011WL083797 VAL SINGH GULAB 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 VALSINGHGULAB BANK OF BARODA(606985)
435 SONDWA MP-21-011-033-001/152
() 		1721011000NRG24201120230886523 20/11/2023 VAL SINGH GULAB 1721011WL083797 VAL SINGH GULAB 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 VALSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-033-001/183
() 		1721011000NRG24201120230886528 20/11/2023 JTA GATLIYA 1721011WL083797 JTA GATLIYA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 JTAGATLIYA BANK OF BARODA(606985)
437 SONDWA MP-21-011-033-001/183
() 		1721011000NRG24201120230886527 20/11/2023 JTA GATLIYA 1721011WL083797 JTA GATLIYA 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325449305 JTAGATLIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-033-001/203
() 		1721011000NRG24201120230886537 20/11/2023 CHHAKNA MANGNIYA 1721011WL083797 CHHAKNA MANGNIYA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 CHHAKNAMANGNIYA BANK OF BARODA(606985)
439 SONDWA MP-21-011-033-001/207
() 		1721011000NRG24201120230886538 20/11/2023 KARLA BALJI 1721011WL083797 KARLA BALJI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 KARLABALJI NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-033-001/207
() 		1721011000NRG24201120230886539 20/11/2023 RANJU KARLA 1721011WL083797 RANJU KARLA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 RANJUKARLA NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-033-001/220-A
() 		1721011000NRG24201120230886562 20/11/2023 LOKESH NAGALA 1721011WL083797 LOKESH NAGALA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 LOKESHNAGALA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-033-001/220-D
() 		1721011000NRG24201120230886567 20/11/2023 RITESH 1721011WL083797 RITESH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 RITESH AIRTEL PAYMENTS BANK LIMITED(990288)
443 SONDWA MP-21-011-033-001/229
() 		1721011000NRG24201120230886578 20/11/2023 KHAJLA NARSINGH 1721011WL083797 KHAJLA NARSINGH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 KHAJLANARSINGH BANK OF BARODA(606985)
444 SONDWA MP-21-011-033-001/229
() 		1721011000NRG24201120230886577 20/11/2023 KHAJLA NARSINGH 1721011WL083797 KHAJLA NARSINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325449305 KHAJLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-033-001/233
() 		1721011000NRG24201120230886584 20/11/2023 LALSINGH JURSISINGH 1721011WL083797 LALSINGH JURSISINGH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325449305 LALSINGHJURSISINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-033-001/236
() 		1721011000NRG24201120230886585 20/11/2023 SARDAR JUR SINGH 1721011WL083797 SARDAR JUR SINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325449305 SARDARJURSINGH BANK OF BARODA(606985)
447 SONDWA MP-21-011-033-001/246
() 		1721011000NRG24201120230886591 20/11/2023 ZHETRA LALSINGH 1721011WL083797 ZHETRA LALSINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 ZHETRALALSINGH BANK OF BARODA(606985)
448 SONDWA MP-21-011-033-001/64
() 		1721011000NRG24201120230886596 20/11/2023 RMESH HAR SINGH 1721011WL083797 RMESH HAR SINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325449305 RMESHHARSINGH BANK OF BARODA(606985)
449 SONDWA MP-21-011-036-001/142-A
() 		1721011000NRG24201120230887277 20/11/2023 varku 1721011WL083866 varku 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325449305 varku BANK OF BARODA(606985)
450 SONDWA MP-21-011-054-001/157
() 		1721011000NRG24201120230884533 20/11/2023 dipak 1721011WL083622 dipak 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325449305 dipak NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-054-001/158
() 		1721011000NRG24201120230884534 20/11/2023 RAKESH BUNDA 1721011WL083622 RAKESH BUNDA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325449305 RAKESHBUNDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
452 SONDWA MP-21-011-069-002/197-A
() 		1721011000NRG24201120230884898 20/11/2023 SAYKA 1721011WL083669 SAYKA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325449305 SAYKA AIRTEL PAYMENTS BANK LIMITED(990288)
453 SONDWA MP-21-011-069-002/47-A
() 		1721011000NRG24201120230884901 20/11/2023 Dinesh Dawar 1721011WL083669 Dinesh Dawar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325449305 DineshDawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 232511 232511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_201123APB_FTO_359680 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_201123APB_FTO_359680 Bank of Baroda BARB0SONDWA SONDWA, MP 57116
3 SONDWA MP1721011_201123APB_FTO_359680 Bank of India BKID0008843 ALIRAJPUR 2431
4 SONDWA MP1721011_201123APB_FTO_359680 Bank of India BKID0009922 BARWANI 663
5 SONDWA MP1721011_201123APB_FTO_359680 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
6 SONDWA MP1721011_201123APB_FTO_359680 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 50793
7 SONDWA MP1721011_201123APB_FTO_359680 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 60
8 SONDWA MP1721011_201123APB_FTO_359680 State Bank of India SBIN0012167 ALIRAJPUR 442
9 SONDWA MP1721011_201123APB_FTO_359680 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2712
10 SONDWA MP1721011_201123APB_FTO_359680 UCO Bank UCBA0002994 ALIRAJPUR 442
11 SONDWA MP1721011_201123APB_FTO_359680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 SONDWA MP1721011_201123APB_FTO_359680 India Post Payments Bank IPOS0000001 Jhabua 884
13 SONDWA MP1721011_201123APB_FTO_359680 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6750
14 SONDWA MP1721011_201123APB_FTO_359680 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5746
15 SONDWA MP1721011_201123APB_FTO_359680 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 53361
16 SONDWA MP1721011_201123APB_FTO_359680 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 27685
17 SONDWA MP1721011_201123APB_FTO_359680 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5304
18 SONDWA MP1721011_201123APB_FTO_359680 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 10608
19 SONDWA MP1721011_201123APB_FTO_359680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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