Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_171223APB_FTO_395382
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-21-011-010-001/130-B
() 		1721011000NRG24171220230978850 17/12/2023 Rashik 1721011WL092051 Rashik 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Rashik INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-010-001/130-B
() 		1721011000NRG24171220230978849 17/12/2023 Rashik 1721011WL092051 Rashik 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Rashik STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-016-001/257
() 		1721011000NRG24161220230975736 17/12/2023 SAVAN 1721011WL091792 SAVAN 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SAVAN BANK OF BARODA(606985)
4 SONDWA MP-21-011-016-001/305
() 		1721011000NRG24161220230975737 17/12/2023 AAPSINGH VECHANIYA 1721011WL091792 AAPSINGH VECHANIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 AAPSINGHVECHANIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24161220230975742 17/12/2023 mavsingh 1721011WL091792 mavsingh 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-016-001/71
() 		1721011000NRG24161220230975745 17/12/2023 KAMLESH KAVSINGH 1721011WL091792 KAMLESH KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 KAMLESHKAVSINGH BANK OF BARODA(606985)
7 SONDWA MP-21-011-016-001/71
() 		1721011000NRG24161220230975746 17/12/2023 Sardi 1721011WL091792 Sardi 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Sardi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONDWA MP-21-011-016-001/9
() 		1721011000NRG24161220230975750 17/12/2023 BALJI SUNJI 1721011WL091792 BALJI SUNJI 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 BALJISUNJI BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-002/103-A
() 		1721011000NRG24161220230975754 17/12/2023 Aaji 1721011WL091792 Aaji 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Aaji BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-002/103-A
() 		1721011000NRG24161220230975753 17/12/2023 surapsingh 1721011WL091792 surapsingh 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 surapsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-002/104
() 		1721011000NRG24161220230975755 17/12/2023 Bina 1721011WL091792 Bina 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONDWA MP-21-011-016-002/107
() 		1721011000NRG24161220230975759 17/12/2023 VANJARA 1721011WL091792 VANJARA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 VANJARA BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24161220230975761 17/12/2023 SEVAJI NAYKADA 1721011WL091792 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SEVAJINAYKADA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24161220230975760 17/12/2023 SEVAJI NAYKADA 1721011WL091792 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SEVAJINAYKADA BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-002/11-A
() 		1721011000NRG24161220230975762 17/12/2023 Firmadi 1721011WL091792 Firmadi 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Firmadi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24161220230975766 17/12/2023 Sukali 1721011WL091792 Sukali 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Sukali INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24161220230975767 17/12/2023 NARSINGH 1721011WL091792 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 NARSINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24161220230975770 17/12/2023 Malsingh 1721011WL091792 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Malsingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24161220230975769 17/12/2023 Nandli 1721011WL091792 Nandli 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Nandli BANK OF BARODA(606985)
20 SONDWA MP-21-011-016-002/121
() 		1721011000NRG24161220230975771 17/12/2023 PENKIYA CHIMA 1721011WL091792 PENKIYA CHIMA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 PENKIYACHIMA BANK OF BARODA(606985)
21 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24161220230975772 17/12/2023 KAVSHING JAMSINGH 1721011WL091792 KAVSHING JAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 KAVSHINGJAMSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24161220230975773 17/12/2023 GOVIND KAVSINGH 1721011WL091792 GOVIND KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 GOVINDKAVSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24161220230975774 17/12/2023 JEBLI 1721011WL091792 JEBLI 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 JEBLI BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24161220230975775 17/12/2023 Gani 1721011WL091792 Gani 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Gani BANK OF BARODA(606985)
25 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24161220230975778 17/12/2023 Ersha 1721011WL091792 Ersha 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Ersha BANK OF BARODA(606985)
26 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24161220230975777 17/12/2023 Ersha 1721011WL091792 Ersha 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Ersha BANK OF BARODA(606985)
27 SONDWA MP-21-011-016-002/182
() 		1721011000NRG24161220230975779 17/12/2023 Bavee 1721011WL091792 Bavee 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Bavee BANK OF BARODA(606985)
28 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24161220230975781 17/12/2023 Lalsingh 1721011WL091792 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24161220230975780 17/12/2023 Lalsingh 1721011WL091792 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Lalsingh BANK OF BARODA(606985)
30 SONDWA MP-21-011-016-002/24
() 		1721011000NRG24161220230975783 17/12/2023 VADARIYA 1721011WL091792 VADARIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 VADARIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24161220230975784 17/12/2023 GOTIYA BAVA 1721011WL091792 GOTIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 GOTIYABAVA BANK OF BARODA(606985)
32 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24161220230975785 17/12/2023 Ravi 1721011WL091792 Ravi 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Ravi BANK OF BARODA(606985)
33 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24161220230975786 17/12/2023 SUTARIYA DARJI 1721011WL091792 SUTARIYA DARJI 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SUTARIYADARJI BANK OF BARODA(606985)
34 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24161220230975787 17/12/2023 Tarvi 1721011WL091792 Tarvi 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Tarvi BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24161220230975788 17/12/2023 Miri 1721011WL091792 Miri 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Miri BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24161220230975789 17/12/2023 NARSINGH LASHIYA 1721011WL091792 NARSINGH LASHIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 NARSINGHLASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-016-002/32
() 		1721011000NRG24161220230975792 17/12/2023 Ranglee 1721011WL091792 Ranglee 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Ranglee BANK OF BARODA(606985)
38 SONDWA MP-21-011-016-002/32
() 		1721011000NRG24161220230975791 17/12/2023 SUTARIYA KEVJI 1721011WL091792 SUTARIYA KEVJI 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SUTARIYAKEVJI BANK OF BARODA(606985)
39 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24161220230975794 17/12/2023 SAGA VARJU 1721011WL091792 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SAGAVARJU BANK OF BARODA(606985)
40 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24161220230975793 17/12/2023 SAGA VARJU 1721011WL091792 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 SAGAVARJU BANK OF BARODA(606985)
41 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24161220230975795 17/12/2023 Kuchi 1721011WL091792 Kuchi 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Kuchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24161220230975796 17/12/2023 Rati 1721011WL091792 Rati 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Rati BANK OF BARODA(606985)
43 SONDWA MP-21-011-016-002/50
() 		1721011000NRG24161220230975798 17/12/2023 ATARSINGH PARSINGH 1721011WL091792 ATARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 ATARSINGHPARSINGH BANK OF BARODA(606985)
44 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24161220230975800 17/12/2023 NAHARSINGH PARSINGH 1721011WL091792 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 NAHARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24161220230975799 17/12/2023 NAHARSINGH PARSINGH 1721011WL091792 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 NAHARSINGHPARSINGH BANK OF BARODA(606985)
46 SONDWA MP-21-011-016-002/59-A
() 		1721011000NRG24161220230975801 17/12/2023 Nata 1721011WL091792 Nata 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Nata BANK OF BARODA(606985)
47 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24161220230975802 17/12/2023 Namlee 1721011WL091792 Namlee 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-016-002/61
() 		1721011000NRG24161220230975803 17/12/2023 CHAMKIYA DURSINGH 1721011WL091792 CHAMKIYA DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 CHAMKIYADURSINGH BANK OF BARODA(606985)
49 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24161220230975806 17/12/2023 BARSINGH KEVJI 1721011WL091792 BARSINGH KEVJI 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 BARSINGHKEVJI BANK OF BARODA(606985)
50 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24161220230975805 17/12/2023 BARSINGH KEVJI 1721011WL091792 BARSINGH KEVJI 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 BARSINGHKEVJI BANK OF BARODA(606985)
51 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24161220230975807 17/12/2023 JUKHARIYA SOBAN 1721011WL091792 JUKHARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 JUKHARIYASOBAN BANK OF BARODA(606985)
52 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24161220230975809 17/12/2023 GAMLA SAJANIYA 1721011WL091792 GAMLA SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 GAMLASAJANIYA BANK OF BARODA(606985)
53 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24161220230975811 17/12/2023 KARSINGH 1721011WL091792 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 KARSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24161220230975812 17/12/2023 Kati 1721011WL091792 Kati 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 Kati BANK OF BARODA(606985)
55 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24161220230975813 17/12/2023 RAKESH 1721011WL091792 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 RAKESH BANK OF BARODA(606985)
56 SONDWA MP-21-011-016-002/99
() 		1721011000NRG24161220230975814 17/12/2023 LAKDIYA SANKAR 1721011WL091792 LAKDIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645743208 LAKDIYASANKAR BANK OF BARODA(606985)
57 SONDWA MP-21-011-030-001/10
() 		1721011000NRG24171220230977943 17/12/2023 Carsingh Ghuchariyia 1721011WL091922 Carsingh Ghuchariyia 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 CarsinghGhuchariyia BANK OF BARODA(606985)
58 SONDWA MP-21-011-030-001/105
() 		1721011000NRG24171220230977944 17/12/2023 SUMSINGH DHANKIYA 1721011WL091922 SUMSINGH DHANKIYA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 SUMSINGHDHANKIYA BANK OF BARODA(606985)
59 SONDWA MP-21-011-030-001/106-B
() 		1721011000NRG24171220230977945 17/12/2023 GOKHARI 1721011WL091922 GOKHARI 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 GOKHARI BANK OF BARODA(606985)
60 SONDWA MP-21-011-030-001/109
() 		1721011000NRG24171220230977946 17/12/2023 HIRLA HARDASH 1721011WL091922 HIRLA HARDASH 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 HIRLAHARDASH BANK OF BARODA(606985)
61 SONDWA MP-21-011-030-001/117
() 		1721011000NRG24171220230977923 17/12/2023 Dakaliya 1721011WL091921 Dakaliya 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Dakaliya AIRTEL PAYMENTS BANK LIMITED(990288)
62 SONDWA MP-21-011-030-001/118
() 		1721011000NRG24171220230977947 17/12/2023 kemliya 1721011WL091922 kemliya 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 kemliya BANK OF BARODA(606985)
63 SONDWA MP-21-011-030-001/120
() 		1721011000NRG24171220230977924 17/12/2023 Jadiya 1721011WL091921 Jadiya 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Jadiya AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONDWA MP-21-011-030-001/121
() 		1721011000NRG24171220230977925 17/12/2023 Sildar jamsingh 1721011WL091921 Sildar jamsingh 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Sildarjamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 SONDWA MP-21-011-030-001/122-A
() 		1721011000NRG24171220230977949 17/12/2023 SAGLI 1721011WL091922 SAGLI 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 SAGLI BANK OF BARODA(606985)
66 SONDWA MP-21-011-030-001/122-B
() 		1721011000NRG24171220230977950 17/12/2023 Raju Gamarsingh 1721011WL091922 Raju Gamarsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 RajuGamarsingh BANK OF BARODA(606985)
67 SONDWA MP-21-011-030-001/128-B
() 		1721011000NRG24171220230977951 17/12/2023 Malsingh 1721011WL091922 Malsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-030-001/13
() 		1721011000NRG24171220230977952 17/12/2023 MISRIYA GUTIYA 1721011WL091922 MISRIYA GUTIYA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 MISRIYAGUTIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-030-001/130-B
() 		1721011000NRG24171220230977953 17/12/2023 Gadriya 1721011WL091922 Gadriya 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Gadriya AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONDWA MP-21-011-030-001/131
() 		1721011000NRG24171220230977926 17/12/2023 BHURLI JIRBAN 1721011WL091921 BHURLI JIRBAN 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 BHURLIJIRBAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 SONDWA MP-21-011-030-001/134
() 		1721011000NRG24171220230977927 17/12/2023 Dhunda 1721011WL091921 Dhunda 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Dhunda AIRTEL PAYMENTS BANK LIMITED(990288)
72 SONDWA MP-21-011-030-001/134
() 		1721011000NRG24171220230977928 17/12/2023 Holkar 1721011WL091921 Holkar 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Holkar AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONDWA MP-21-011-030-001/135
() 		1721011000NRG24171220230977929 17/12/2023 Pikla debriya 1721011WL091921 Pikla debriya 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Pikladebriya AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONDWA MP-21-011-030-001/138
() 		1721011000NRG24171220230977930 17/12/2023 Dhuvari 1721011WL091921 Dhuvari 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Dhuvari AIRTEL PAYMENTS BANK LIMITED(990288)
75 SONDWA MP-21-011-030-001/14
() 		1721011000NRG24171220230977954 17/12/2023 TENIYA 1721011WL091922 TENIYA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 TENIYA BANK OF BARODA(606985)
76 SONDWA MP-21-011-030-001/15
() 		1721011000NRG24171220230977955 17/12/2023 NARSINGH 1721011WL091922 NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 NARSINGH BANK OF BARODA(606985)
77 SONDWA MP-21-011-030-001/152
() 		1721011000NRG24171220230977956 17/12/2023 SIRLA DHANSINGH 1721011WL091922 SIRLA DHANSINGH 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 SIRLADHANSINGH BANK OF BARODA(606985)
78 SONDWA MP-21-011-030-001/16
() 		1721011000NRG24171220230977957 17/12/2023 BATHA DHUNCHRIYA 1721011WL091922 BATHA DHUNCHRIYA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 BATHADHUNCHRIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-030-001/161
() 		1721011000NRG24171220230977931 17/12/2023 Nani 1721011WL091921 Nani 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Nani AIRTEL PAYMENTS BANK LIMITED(990288)
80 SONDWA MP-21-011-030-001/164
() 		1721011000NRG24171220230977932 17/12/2023 Jema 1721011WL091921 Jema 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Jema AIRTEL PAYMENTS BANK LIMITED(990288)
81 SONDWA MP-21-011-030-001/165
() 		1721011000NRG24171220230977933 17/12/2023 Bandriya 1721011WL091921 Bandriya 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Bandriya AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONDWA MP-21-011-030-001/168
() 		1721011000NRG24171220230977958 17/12/2023 Sekda 1721011WL091922 Sekda 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Sekda BANK OF BARODA(606985)
83 SONDWA MP-21-011-030-001/169
() 		1721011000NRG24171220230977959 17/12/2023 Sanjay 1721011WL091922 Sanjay 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Sanjay BANK OF BARODA(606985)
84 SONDWA MP-21-011-030-001/170
() 		1721011000NRG24171220230977960 17/12/2023 BHANGLA BHURAL 1721011WL091922 BHANGLA BHURAL 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 BHANGLABHURAL BANK OF BARODA(606985)
85 SONDWA MP-21-011-030-001/170-B
() 		1721011000NRG24171220230977961 17/12/2023 Fadli khalasiya 1721011WL091922 Fadli khalasiya 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Fadlikhalasiya BANK OF BARODA(606985)
86 SONDWA MP-21-011-030-001/178
() 		1721011000NRG24171220230977934 17/12/2023 Majan 1721011WL091921 Majan 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Majan AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONDWA MP-21-011-030-001/189
() 		1721011000NRG24171220230977935 17/12/2023 Mangla 1721011WL091921 Mangla 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Mangla AIRTEL PAYMENTS BANK LIMITED(990288)
88 SONDWA MP-21-011-030-001/204
() 		1721011000NRG24171220230977962 17/12/2023 CHAPSINGH 1721011WL091922 CHAPSINGH 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 CHAPSINGH BANK OF BARODA(606985)
89 SONDWA MP-21-011-030-001/205
() 		1721011000NRG24171220230977963 17/12/2023 Kavita 1721011WL091922 Kavita 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Kavita CENTRAL BANK OF INDIA(607115)
90 SONDWA MP-21-011-030-001/215-B
() 		1721011000NRG24171220230977936 17/12/2023 Sayjay 1721011WL091921 Sayjay 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Sayjay AIRTEL PAYMENTS BANK LIMITED(990288)
91 SONDWA MP-21-011-030-001/219-A
() 		1721011000NRG24171220230977964 17/12/2023 Hirmal 1721011WL091922 Hirmal 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Hirmal BANK OF BARODA(606985)
92 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24171220230977965 17/12/2023 SURJAN RAMSINGH 1721011WL091922 SURJAN RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 SURJANRAMSINGH BANK OF BARODA(606985)
93 SONDWA MP-21-011-030-001/220
() 		1721011000NRG24171220230977966 17/12/2023 Raymal 1721011WL091922 Raymal 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Raymal BANK OF BARODA(606985)
94 SONDWA MP-21-011-030-001/227-A
() 		1721011000NRG24171220230977969 17/12/2023 alsingh 1721011WL091922 alsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 alsingh CENTRAL BANK OF INDIA(607115)
95 SONDWA MP-21-011-030-001/23
() 		1721011000NRG24171220230977970 17/12/2023 MOHAN 1721011WL091922 MOHAN 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONDWA MP-21-011-030-001/230-A
() 		1721011000NRG24171220230977971 17/12/2023 Raymal 1721011WL091922 Raymal 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Raymal BANK OF BARODA(606985)
97 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24171220230977972 17/12/2023 Saysingh 1721011WL091922 Saysingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Saysingh BANK OF BARODA(606985)
98 SONDWA MP-21-011-030-001/233-A
() 		1721011000NRG24171220230977937 17/12/2023 Jatna parbhu 1721011WL091921 Jatna parbhu 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Jatnaparbhu AIRTEL PAYMENTS BANK LIMITED(990288)
99 SONDWA MP-21-011-030-001/245
() 		1721011000NRG24171220230977973 17/12/2023 SILDAR 1721011WL091922 SILDAR 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 SILDAR BANK OF BARODA(606985)
100 SONDWA MP-21-011-030-001/245-A
() 		1721011000NRG24171220230977974 17/12/2023 Mohan 1721011WL091922 Mohan 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Mohan CENTRAL BANK OF INDIA(607115)
101 SONDWA MP-21-011-030-001/249
() 		1721011000NRG24171220230977975 17/12/2023 Kalsingh 1721011WL091922 Kalsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Kalsingh BANK OF BARODA(606985)
102 SONDWA MP-21-011-030-001/249-B
() 		1721011000NRG24171220230977976 17/12/2023 Sakri 1721011WL091922 Sakri 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Sakri STATE BANK OF INDIA(508548)
103 SONDWA MP-21-011-030-001/250-A
() 		1721011000NRG24171220230977977 17/12/2023 sayli 1721011WL091922 sayli 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 sayli BANK OF BARODA(606985)
104 SONDWA MP-21-011-030-001/250-A
() 		1721011000NRG24171220230977978 17/12/2023 SAYLI BAI 1721011WL091922 SAYLI BAI 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 SAYLIBAI BANK OF BARODA(606985)
105 SONDWA MP-21-011-030-001/26
() 		1721011000NRG24171220230977979 17/12/2023 GUTHLIYA VESINGH 1721011WL091922 GUTHLIYA VESINGH 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 GUTHLIYAVESINGH BANK OF BARODA(606985)
106 SONDWA MP-21-011-030-001/38
() 		1721011000NRG24171220230977981 17/12/2023 dahli 1721011WL091922 dahli 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 dahli BANK OF BARODA(606985)
107 SONDWA MP-21-011-030-001/40
() 		1721011000NRG24171220230977938 17/12/2023 TICHHIYA LALU 1721011WL091921 TICHHIYA LALU 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 TICHHIYALALU AIRTEL PAYMENTS BANK LIMITED(990288)
108 SONDWA MP-21-011-030-001/42
() 		1721011000NRG24171220230977982 17/12/2023 Dimla 1721011WL091922 Dimla 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 Dimla BANK OF BARODA(606985)
109 SONDWA MP-21-011-030-001/44
() 		1721011000NRG24171220230977983 17/12/2023 KHUMSINGH NAYKDA 1721011WL091922 KHUMSINGH NAYKDA 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 KHUMSINGHNAYKDA BANK OF BARODA(606985)
110 SONDWA MP-21-011-030-001/44
() 		1721011000NRG24171220230977939 17/12/2023 Valki 1721011WL091921 Valki 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Valki AIRTEL PAYMENTS BANK LIMITED(990288)
111 SONDWA MP-21-011-030-001/44-A
() 		1721011000NRG24171220230977940 17/12/2023 Gudda 1721011WL091921 Gudda 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Gudda BANK OF BARODA(606985)
112 SONDWA MP-21-011-030-001/51
() 		1721011000NRG24171220230977984 17/12/2023 Bayti 1721011WL091922 Bayti 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 Bayti BANK OF BARODA(606985)
113 SONDWA MP-21-011-030-001/54
() 		1721011000NRG24171220230977985 17/12/2023 SILDAR 1721011WL091922 SILDAR 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 SILDAR BANK OF BARODA(606985)
114 SONDWA MP-21-011-030-001/54-B
() 		1721011000NRG24171220230977986 17/12/2023 Sayri 1721011WL091922 Sayri 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 Sayri AIRTEL PAYMENTS BANK LIMITED(990288)
115 SONDWA MP-21-011-030-001/57
() 		1721011000NRG24171220230977987 17/12/2023 DEKLIYA RAMSINGH 1721011WL091922 DEKLIYA RAMSINGH 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 DEKLIYARAMSINGH BANK OF BARODA(606985)
116 SONDWA MP-21-011-030-001/58
() 		1721011000NRG24171220230977988 17/12/2023 HIRLA SEKDIYA 1721011WL091922 HIRLA SEKDIYA 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 HIRLASEKDIYA BANK OF BARODA(606985)
117 SONDWA MP-21-011-030-001/66
() 		1721011000NRG24171220230977990 17/12/2023 Giten 1721011WL091922 Giten 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 Giten BANK OF BARODA(606985)
118 SONDWA MP-21-011-030-001/7-A
() 		1721011000NRG24171220230977942 17/12/2023 Kamesh 1721011WL091921 Kamesh 00045 BARB0SONDWA 884 884 Processed 11/03/2024 645743208 Kamesh BANK OF BARODA(606985)
119 SONDWA MP-21-011-030-001/78
() 		1721011000NRG24171220230977991 17/12/2023 Kuvarsingh 1721011WL091922 Kuvarsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645743208 Kuvarsingh BANK OF BARODA(606985)
120 SONDWA MP-21-011-030-001/78-a
() 		1721011000NRG24171220230977992 17/12/2023 Dimkhi Maniya 1721011WL091922 Dimkhi Maniya 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 DimkhiManiya BANK OF BARODA(606985)
121 SONDWA MP-21-011-030-001/8
() 		1721011000NRG24171220230977993 17/12/2023 JHANJHADIYA RAMSINGH 1721011WL091922 JHANJHADIYA RAMSINGH 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 JHANJHADIYARAMSINGH BANK OF BARODA(606985)
122 SONDWA MP-21-011-030-001/86-B
() 		1721011000NRG24171220230977994 17/12/2023 RAMSIYA NANLA SOLANKI 1721011WL091922 RAMSIYA NANLA SOLANKI 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 RAMSIYANANLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-030-001/9
() 		1721011000NRG24171220230977995 17/12/2023 SIRLA RAYSINGH 1721011WL091922 SIRLA RAYSINGH 00045 BARB0SONDWA 4 4 Processed 11/03/2024 645743208 SIRLARAYSINGH BANK OF BARODA(606985)
124 SONDWA MP-21-011-030-001/97
() 		1721011000NRG24171220230977996 17/12/2023 BILA 1721011WL091922 BILA 00045 BARB0SONDWA 5 5 Processed 11/03/2024 645743208 BILA BANK OF BARODA(606985)
125 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24151220230973710 17/12/2023 Sanjay Chouhan 1721011WL091597 Sanjay Chouhan 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645743208 SanjayChouhan BANK OF BARODA(606985)
126 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24151220230973728 17/12/2023 Rikla Vaskel 1721011WL091597 Rikla Vaskel 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645743208 RiklaVaskel CENTRAL BANK OF INDIA(607115)
127 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24151220230973729 17/12/2023 Smita 1721011WL091597 Smita 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645743208 Smita CENTRAL BANK OF INDIA(607115)
128 SONDWA MP-21-011-049-002/207
() 		1721011000NRG24151220230973730 17/12/2023 Nilesh 1721011WL091597 Nilesh 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645743208 Nilesh BANK OF BARODA(606985)
129 SONDWA MP-21-011-049-002/38
() 		1721011000NRG24151220230973698 17/12/2023 NAV SINGH 1721011WL091596 NAV SINGH 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645743208 NAVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 126717 126717
130 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24151220230973709 17/12/2023 Shailesh 1721011WL091597 Shailesh 00089 CBIN0284130 221 221 Processed 11/03/2024 645743208 Shailesh CENTRAL BANK OF INDIA(607115)
131 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24151220230973714 17/12/2023 Jhamli Tomar 1721011WL091597 Jhamli Tomar 00089 CBIN0284130 221 221 Processed 11/03/2024 645743208 JhamliTomar CENTRAL BANK OF INDIA(607115)
132 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24151220230973713 17/12/2023 Mukesh Tomar 1721011WL091597 Mukesh Tomar 00089 CBIN0284130 221 221 Processed 11/03/2024 645743208 MukeshTomar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
133 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24171220230978876 17/12/2023 Kuvari 1721011WL092051 Kuvari 00114 CBIN0MPDCAQ 1547 1547 Rejected 11/03/2024 645743208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24171220230978905 17/12/2023 kalesh 1721011WL092051 kalesh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 645743208 kalesh NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24171220230978904 17/12/2023 kalesh 1721011WL092051 kalesh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 645743208 kalesh NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-016-001/93
() 		1721011000NRG24161220230975752 17/12/2023 Atesingh 1721011WL091792 Atesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 Atesingh AIRTEL PAYMENTS BANK LIMITED(990288)
137 SONDWA MP-21-011-016-002/62
() 		1721011000NRG24161220230975804 17/12/2023 CHAKRI FUGHRIYA 1721011WL091792 CHAKRI FUGHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 CHAKRIFUGHRIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24161220230975808 17/12/2023 JUKHARIYA SOBAN 1721011WL091792 JUKHARIYA SOBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 JUKHARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-043-002/126
() 		1721011043NRG24161220230977910 17/12/2023 NANBAI VESTIYA 1721011043WL091917 NANBAI VESTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 NANBAIVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-043-002/127
() 		1721011043NRG24161220230977911 17/12/2023 Nakla Ratna 1721011043WL091917 Nakla Ratna 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 NaklaRatna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-043-002/135
() 		1721011043NRG24161220230977912 17/12/2023 RAIVA 1721011043WL091917 RAIVA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 RAIVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-043-002/146
() 		1721011043NRG24161220230977913 17/12/2023 KERIYA 1721011043WL091917 KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 KERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-043-002/148
() 		1721011043NRG24161220230977914 17/12/2023 DUNGRIYA KANSINGH 1721011043WL091917 DUNGRIYA KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 DUNGRIYAKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-043-002/178
() 		1721011043NRG24161220230977915 17/12/2023 KAALIYA JUWANSINGH 1721011043WL091917 KAALIYA JUWANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 KAALIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-043-002/188
() 		1721011043NRG24161220230977916 17/12/2023 LAVRSINGH DEDU 1721011043WL091917 LAVRSINGH DEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 LAVRSINGHDEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-043-002/40
() 		1721011043NRG24161220230977917 17/12/2023 BASRIYA RATNIYA 1721011043WL091917 BASRIYA RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 BASRIYARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-043-002/51
() 		1721011043NRG24161220230977918 17/12/2023 Suresh Muvasiya 1721011043WL091917 Suresh Muvasiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 SureshMuvasiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-043-002/66
() 		1721011043NRG24161220230977919 17/12/2023 TERSINGH 1721011043WL091917 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645743208 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24151220230973680 17/12/2023 Ohriya 1721011WL091596 Ohriya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Ohriya BANK OF BARODA(606985)
150 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24151220230973681 17/12/2023 raniya 1721011WL091596 raniya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24151220230973682 17/12/2023 valiya 1721011WL091596 valiya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-049-002/111
() 		1721011000NRG24151220230973708 17/12/2023 bhursingh 1721011WL091597 bhursingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24151220230973683 17/12/2023 rambu 1721011WL091596 rambu 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-049-002/121
() 		1721011000NRG24151220230973712 17/12/2023 bhavsingh 1721011WL091597 bhavsingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-049-002/121
() 		1721011000NRG24151220230973711 17/12/2023 bhavsingh 1721011WL091597 bhavsingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 bhavsingh BANK OF BARODA(606985)
156 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24151220230973684 17/12/2023 ransod 1721011WL091596 ransod 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24151220230973686 17/12/2023 lalsingh 1721011WL091596 lalsingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 SONDWA MP-21-011-049-002/138-A
() 		1721011000NRG24151220230973687 17/12/2023 Amit 1721011WL091596 Amit 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Amit BANK OF BARODA(606985)
159 SONDWA MP-21-011-049-002/144
() 		1721011000NRG24151220230973688 17/12/2023 Kavita 1721011WL091596 Kavita 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Kavita BANK OF BARODA(606985)
160 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24151220230973689 17/12/2023 ravidas ramesh 1721011WL091596 ravidas ramesh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24151220230973690 17/12/2023 pariya 1721011WL091596 pariya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24151220230973691 17/12/2023 jabriya 1721011WL091596 jabriya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24151220230973692 17/12/2023 devsingh 1721011WL091596 devsingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-049-002/170
() 		1721011000NRG24151220230973715 17/12/2023 savji 1721011WL091597 savji 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 savji NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24151220230973693 17/12/2023 nanla 1721011WL091596 nanla 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24151220230973694 17/12/2023 arsu 1721011WL091596 arsu 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24151220230973721 17/12/2023 Rambai 1721011WL091597 Rambai 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Rambai UCO BANK(607066)
168 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24151220230973720 17/12/2023 Vijay 1721011WL091597 Vijay 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Vijay FINO PAYMENTS BANK LTD(608001)
169 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24151220230973695 17/12/2023 zina 1721011WL091596 zina 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24151220230973723 17/12/2023 Amila 1721011WL091597 Amila 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Amila INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24151220230973722 17/12/2023 Sanjay 1721011WL091597 Sanjay 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 Sanjay BANK OF BARODA(606985)
172 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24151220230973726 17/12/2023 himta 1721011WL091597 himta 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 himta STATE BANK OF INDIA(508548)
173 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24151220230973697 17/12/2023 gunda 1721011WL091596 gunda 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24151220230973699 17/12/2023 kadliya 1721011WL091596 kadliya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24151220230973700 17/12/2023 juvansingh 1721011WL091596 juvansingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24151220230973701 17/12/2023 fujiya 1721011WL091596 fujiya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24151220230973702 17/12/2023 kuvarsingh 1721011WL091596 kuvarsingh 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24151220230973703 17/12/2023 kesla 1721011WL091596 kesla 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24151220230973704 17/12/2023 shankar 1721011WL091596 shankar 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-049-002/66
() 		1721011000NRG24151220230973731 17/12/2023 ramna 1721011WL091597 ramna 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 ramna BANK OF BARODA(606985)
181 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24151220230973705 17/12/2023 savji 1721011WL091596 savji 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-049-002/80
() 		1721011000NRG24151220230973732 17/12/2023 kagdiya 1721011WL091597 kagdiya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 kagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-049-002/81
() 		1721011000NRG24151220230973733 17/12/2023 gangli 1721011WL091597 gangli 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 gangli INDIA POST PAYMENTS BANK LIMITED(508528)
184 SONDWA MP-21-011-049-002/90-A
() 		1721011000NRG24151220230973734 17/12/2023 remla 1721011WL091597 remla 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 645743208 remla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 29835 29835
185 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24151220230973716 17/12/2023 laxman 1721011WL091597 laxman 00415 SBIN0012167 221 221 Processed 11/03/2024 645743208 laxman STATE BANK OF INDIA(508548)
SubTotal 221 221
186 SONDWA MP-21-011-030-001/261
() 		1721011000NRG24171220230977980 17/12/2023 Sushil 1721011WL091922 Sushil 00415 SBIN0030047 5 5 Processed 11/03/2024 645743208 Sushil BANK OF BARODA(606985)
187 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24151220230973706 17/12/2023 khevlsingh 1721011WL091597 khevlsingh 00415 SBIN0030047 221 221 Processed 11/03/2024 645743208 khevlsingh NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24151220230973685 17/12/2023 SAKU CHOUHAN 1721011WL091596 SAKU CHOUHAN 00415 SBIN0030047 221 221 Processed 11/03/2024 645743208 SAKUCHOUHAN FINO PAYMENTS BANK LTD(608001)
189 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24151220230973696 17/12/2023 JAFARIYA 1721011WL091596 JAFARIYA 00415 SBIN0030047 221 221 Processed 11/03/2024 645743208 JAFARIYA STATE BANK OF INDIA(508548)
SubTotal 668 668
190 SONDWA MP-21-011-006-001/330
() 		1721011000NRG24161220230975963 17/12/2023 Sunil Kalesh 1721011WL091808 Sunil Kalesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645743208 SunilKalesh FINO PAYMENTS BANK LTD(608001)
191 SONDWA MP-21-011-030-001/45
() 		1721011000NRG24171220230977941 17/12/2023 Dinesh 1721011WL091921 Dinesh 00688 FINO0001001 884 884 Processed 11/03/2024 645743208 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
192 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24161220230975952 17/12/2023 DHANKA RAISINGH 1721011WL091808 DHANKA RAISINGH 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24161220230975951 17/12/2023 DHANKA RAISINGH 1721011WL091808 DHANKA RAISINGH 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24161220230975953 17/12/2023 Basant 1721011WL091808 Basant 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Basant NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24161220230975955 17/12/2023 Pravin 1721011WL091808 Pravin 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Pravin BANK OF BARODA(606985)
196 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24161220230975954 17/12/2023 REMLIYA BHAYA 1721011WL091808 REMLIYA BHAYA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 REMLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-006-001/23
() 		1721011000NRG24161220230975956 17/12/2023 morkhi 1721011WL091808 morkhi 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 morkhi NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24161220230975957 17/12/2023 Angali Kalesh 1721011WL091808 Angali Kalesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 AngaliKalesh NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24161220230975958 17/12/2023 udliya 1721011WL091808 udliya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 udliya FINO PAYMENTS BANK LTD(608001)
200 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24161220230975959 17/12/2023 ukdiya 1721011WL091808 ukdiya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 ukdiya NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-006-001/260
() 		1721011000NRG24161220230975960 17/12/2023 HIMTA CHAKMA 1721011WL091808 HIMTA CHAKMA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 HIMTACHAKMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24161220230975961 17/12/2023 raju 1721011WL091808 raju 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 raju NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24161220230975962 17/12/2023 Vaju 1721011WL091808 Vaju 00697 BKID0MG5037 1547 1547 Rejected 12/03/2024 645743208 Aadhaar Number not Mapped to Account Number
204 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24161220230975965 17/12/2023 sevli 1721011WL091808 sevli 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 sevli FINO PAYMENTS BANK LTD(608001)
205 SONDWA MP-21-011-006-001/339
() 		1721011000NRG24161220230975966 17/12/2023 Nartam 1721011WL091808 Nartam 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Nartam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24161220230975967 17/12/2023 BASLA SISLA 1721011WL091808 BASLA SISLA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 BASLASISLA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24161220230975968 17/12/2023 rangari 1721011WL091808 rangari 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 rangari FINO PAYMENTS BANK LTD(608001)
208 SONDWA MP-21-011-008-001/129
() 		1721011000NRG24161220230976243 17/12/2023 MAVSINGH DHULSINGH 1721011WL091815 MAVSINGH DHULSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 MAVSINGHDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-008-001/148
() 		1721011000NRG24161220230976249 17/12/2023 MALSINGH CHAMARIYA 1721011WL091815 MALSINGH CHAMARIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 MALSINGHCHAMARIYA FINO PAYMENTS BANK LTD(608001)
210 SONDWA MP-21-011-008-001/148-A
() 		1721011000NRG24161220230976250 17/12/2023 Kanti 1721011WL091815 Kanti 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
211 SONDWA MP-21-011-008-001/15
() 		1721011000NRG24161220230976251 17/12/2023 RAJNYA DURSINGH 1721011WL091815 RAJNYA DURSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 RAJNYADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-008-001/151
() 		1721011000NRG24161220230976253 17/12/2023 nanu zamrala 1721011WL091815 nanu zamrala 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 nanuzamrala NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-008-001/151
() 		1721011000NRG24161220230976252 17/12/2023 ZAMRALA 1721011WL091815 ZAMRALA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 ZAMRALA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-008-001/176
() 		1721011000NRG24161220230976259 17/12/2023 RUPSINGH AAPSINGH 1721011WL091815 RUPSINGH AAPSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 RUPSINGHAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-008-001/19
() 		1721011000NRG24161220230976265 17/12/2023 MANKAR BUDESINGH 1721011WL091815 MANKAR BUDESINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 MANKARBUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-008-001/194
() 		1721011000NRG24161220230976270 17/12/2023 NATU DHANSINGH 1721011WL091815 NATU DHANSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 NATUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-008-001/201
() 		1721011000NRG24161220230976274 17/12/2023 AMBU DETKA 1721011WL091815 AMBU DETKA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 AMBUDETKA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-008-001/212
() 		1721011000NRG24161220230976278 17/12/2023 Himmat Tommar 1721011WL091815 Himmat Tommar 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 HimmatTommar NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-008-001/213-A
() 		1721011000NRG24161220230976279 17/12/2023 SIKAR SASTIYA 1721011WL091815 SIKAR SASTIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 SIKARSASTIYA NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-008-001/49
() 		1721011000NRG24161220230976295 17/12/2023 GULSINGH MALU 1721011WL091815 GULSINGH MALU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 GULSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-008-001/66
() 		1721011000NRG24161220230976298 17/12/2023 DHARSINGH RAGU 1721011WL091815 DHARSINGH RAGU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 DHARSINGHRAGU NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-008-001/68
() 		1721011000NRG24161220230976299 17/12/2023 Rekha 1721011WL091815 Rekha 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 Rekha NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-008-001/81
() 		1721011000NRG24161220230976302 17/12/2023 BHIMSINGH MANGUDI 1721011WL091815 BHIMSINGH MANGUDI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 BHIMSINGHMANGUDI NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-008-001/88
() 		1721011000NRG24161220230976305 17/12/2023 RAMSINGH JOGI 1721011WL091815 RAMSINGH JOGI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645743208 RAMSINGHJOGI NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-010-001/102
() 		1721011000NRG24171220230978796 17/12/2023 Kantu 1721011WL092042 Kantu 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 Kantu CENTRAL BANK OF INDIA(607115)
226 SONDWA MP-21-011-010-001/102
() 		1721011000NRG24171220230978795 17/12/2023 Kantu 1721011WL092042 Kantu 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Kantu BANK OF INDIA(508505)
227 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24171220230978797 17/12/2023 Gundiya 1721011WL092042 Gundiya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24171220230978798 17/12/2023 rita 1721011WL092042 rita 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 rita NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-010-001/108
() 		1721011000NRG24171220230978800 17/12/2023 nargee 1721011WL092042 nargee 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 nargee NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-010-001/108
() 		1721011000NRG24171220230978799 17/12/2023 SHIKAR 1721011WL092042 SHIKAR 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 SHIKAR NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-010-001/110
() 		1721011000NRG24171220230978802 17/12/2023 Sabriya 1721011WL092042 Sabriya 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-010-001/110
() 		1721011000NRG24171220230978801 17/12/2023 Sabriya 1721011WL092042 Sabriya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-010-001/111
() 		1721011000NRG24171220230978804 17/12/2023 USANIYA 1721011WL092042 USANIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 USANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SONDWA MP-21-011-010-001/111
() 		1721011000NRG24171220230978803 17/12/2023 USANIYA 1721011WL092042 USANIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 USANIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-010-001/113
() 		1721011000NRG24171220230978806 17/12/2023 Sajju 1721011WL092042 Sajju 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 Sajju NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-010-001/113
() 		1721011000NRG24171220230978805 17/12/2023 Sajju 1721011WL092042 Sajju 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Sajju NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-010-001/118
() 		1721011000NRG24171220230978809 17/12/2023 chagda 1721011WL092042 chagda 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 chagda NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-010-001/118
() 		1721011000NRG24171220230978810 17/12/2023 DASRAT 1721011WL092042 DASRAT 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 DASRAT NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-010-001/120
() 		1721011000NRG24171220230978811 17/12/2023 GULAB SUNJI 1721011WL092042 GULAB SUNJI 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 GULABSUNJI NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-010-001/120
() 		1721011000NRG24171220230978812 17/12/2023 GULAB SUNJI 1721011WL092042 GULAB SUNJI 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 GULABSUNJI NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-010-001/125
() 		1721011000NRG24171220230978847 17/12/2023 JAGLA 1721011WL092051 JAGLA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 JAGLA NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-010-001/125
() 		1721011000NRG24171220230978848 17/12/2023 relki 1721011WL092051 relki 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 relki NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-010-001/137
() 		1721011000NRG24171220230978852 17/12/2023 Rumalsingh 1721011WL092051 Rumalsingh 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 Rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-010-001/137
() 		1721011000NRG24171220230978851 17/12/2023 RUMALSINGH CHAKLA KAT A 1721011WL092051 RUMALSINGH CHAKLA KAT A 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 RUMALSINGHCHAKLAKATA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-010-001/139-A
() 		1721011000NRG24171220230978854 17/12/2023 Supi 1721011WL092051 Supi 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 Supi NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-010-001/139-A
() 		1721011000NRG24171220230978853 17/12/2023 Supi 1721011WL092051 Supi 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Supi NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-010-001/140
() 		1721011000NRG24171220230978856 17/12/2023 Sonariya 1721011WL092051 Sonariya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Sonariya NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-010-001/140
() 		1721011000NRG24171220230978855 17/12/2023 Sonariya 1721011WL092051 Sonariya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Sonariya BANK OF BARODA(606985)
249 SONDWA MP-21-011-010-001/145
() 		1721011000NRG24171220230978858 17/12/2023 HIROO FULSINGH 1721011WL092051 HIROO FULSINGH 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 HIROOFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-010-001/145
() 		1721011000NRG24171220230978857 17/12/2023 HIRU FULSINGH KATWAD D 1721011WL092051 HIRU FULSINGH KATWAD D 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 HIRUFULSINGHKATWADD NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-010-001/146
() 		1721011000NRG24171220230978860 17/12/2023 ABHESINGH VAJALA 1721011WL092051 ABHESINGH VAJALA 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 ABHESINGHVAJALA NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-010-001/146
() 		1721011000NRG24171220230978859 17/12/2023 ABHESINGH VAJALA 1721011WL092051 ABHESINGH VAJALA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 ABHESINGHVAJALA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-010-001/32
() 		1721011000NRG24171220230978861 17/12/2023 GULALSINGH JAMI KATW A 1721011WL092051 GULALSINGH JAMI KATW A 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 GULALSINGHJAMIKATWA AIRTEL PAYMENTS BANK LIMITED(990288)
254 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24171220230978863 17/12/2023 JUWANSINGH NARSIYA 1721011WL092051 JUWANSINGH NARSIYA 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 JUWANSINGHNARSIYA BANK OF BARODA(606985)
255 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24171220230978862 17/12/2023 JUWANSINGH NARSIYA 1721011WL092051 JUWANSINGH NARSIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 JUWANSINGHNARSIYA NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-010-001/35
() 		1721011000NRG24171220230978865 17/12/2023 NATVARSINGH 1721011WL092051 NATVARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 NATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-010-001/35
() 		1721011000NRG24171220230978864 17/12/2023 NATVARSINGH 1721011WL092051 NATVARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 NATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-010-001/37
() 		1721011000NRG24171220230978866 17/12/2023 Nanesh 1721011WL092051 Nanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Nanesh NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24171220230978869 17/12/2023 VAKESINGH 1721011WL092051 VAKESINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 VAKESINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-010-001/78
() 		1721011000NRG24171220230978870 17/12/2023 Deada Narju 1721011WL092051 Deada Narju 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 DeadaNarju NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-010-001/78
() 		1721011000NRG24171220230978872 17/12/2023 Deda 1721011WL092051 Deda 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Deda STATE BANK OF INDIA(508548)
262 SONDWA MP-21-011-010-001/78
() 		1721011000NRG24171220230978871 17/12/2023 REVALEE 1721011WL092051 REVALEE 00697 BKID0MG5037 192 192 Processed 11/03/2024 645743208 REVALEE NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-010-002/10
() 		1721011000NRG24171220230978873 17/12/2023 JEMAL TERSINGH 1721011WL092051 JEMAL TERSINGH 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 JEMALTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-010-002/100
() 		1721011000NRG24171220230978875 17/12/2023 Rangusingh 1721011WL092051 Rangusingh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Rangusingh NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-010-002/100
() 		1721011000NRG24171220230978874 17/12/2023 Rangusingh 1721011WL092051 Rangusingh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Rangusingh NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24171220230978877 17/12/2023 Kuvari 1721011WL092051 Kuvari 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Kuvari AIRTEL PAYMENTS BANK LIMITED(990288)
267 SONDWA MP-21-011-010-002/111
() 		1721011000NRG24171220230978879 17/12/2023 VELIYA 1721011WL092051 VELIYA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 VELIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-010-002/111
() 		1721011000NRG24171220230978878 17/12/2023 VELIYA 1721011WL092051 VELIYA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 VELIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24171220230978880 17/12/2023 Saniya Veliya 1721011WL092051 Saniya Veliya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-010-002/119
() 		1721011000NRG24171220230978882 17/12/2023 VAGESINGH 1721011WL092051 VAGESINGH 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 VAGESINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-010-002/119
() 		1721011000NRG24171220230978881 17/12/2023 VAGESINGH 1721011WL092051 VAGESINGH 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 VAGESINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24171220230978883 17/12/2023 RATAN 1721011WL092051 RATAN 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 RATAN NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24171220230978884 17/12/2023 RATAN VARJU 1721011WL092051 RATAN VARJU 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 RATANVARJU NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24171220230978886 17/12/2023 Rangita 1721011WL092051 Rangita 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Rangita NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24171220230978885 17/12/2023 Rangita 1721011WL092051 Rangita 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Rangita BANK OF BARODA(606985)
276 SONDWA MP-21-011-010-002/127
() 		1721011000NRG24171220230978887 17/12/2023 RICHDIYA 1721011WL092051 RICHDIYA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 RICHDIYA NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-010-002/127
() 		1721011000NRG24171220230978888 17/12/2023 Richhadiya 1721011WL092051 Richhadiya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Richhadiya NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-010-002/128
() 		1721011000NRG24171220230978890 17/12/2023 jabi 1721011WL092051 jabi 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 jabi INDIA POST PAYMENTS BANK LIMITED(508528)
279 SONDWA MP-21-011-010-002/128
() 		1721011000NRG24171220230978889 17/12/2023 sariya 1721011WL092051 sariya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 sariya AIRTEL PAYMENTS BANK LIMITED(990288)
280 SONDWA MP-21-011-010-002/131
() 		1721011000NRG24171220230978892 17/12/2023 Gulab Danji 1721011WL092051 Gulab Danji 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 GulabDanji NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-010-002/131
() 		1721011000NRG24171220230978891 17/12/2023 Gulab Danji 1721011WL092051 Gulab Danji 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 GulabDanji NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-010-002/133
() 		1721011000NRG24171220230978894 17/12/2023 Munna 1721011WL092051 Munna 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Munna NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-010-002/135-B
() 		1721011000NRG24171220230978895 17/12/2023 Anshariya 1721011WL092051 Anshariya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Anshariya NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-010-002/136
() 		1721011000NRG24171220230978897 17/12/2023 Narbadi 1721011WL092051 Narbadi 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Narbadi NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-010-002/137
() 		1721011000NRG24171220230978898 17/12/2023 KARCHAN 1721011WL092051 KARCHAN 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 KARCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
286 SONDWA MP-21-011-010-002/138
() 		1721011000NRG24171220230978900 17/12/2023 Vangriya Naykada 1721011WL092051 Vangriya Naykada 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 VangriyaNaykada NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-010-002/138
() 		1721011000NRG24171220230978899 17/12/2023 Vangriya Naykada 1721011WL092051 Vangriya Naykada 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 VangriyaNaykada NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-010-002/138-A
() 		1721011000NRG24171220230978901 17/12/2023 Bhavsingh 1721011WL092051 Bhavsingh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24171220230978903 17/12/2023 Dengriya 1721011WL092051 Dengriya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Dengriya BANK OF BARODA(606985)
290 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24171220230978902 17/12/2023 Dengriya 1721011WL092051 Dengriya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Dengriya NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24171220230978907 17/12/2023 DAksha 1721011WL092051 DAksha 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 DAksha NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24171220230978906 17/12/2023 Jankee 1721011WL092051 Jankee 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Jankee NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-010-002/19
() 		1721011000NRG24171220230978912 17/12/2023 Basar 1721011WL092051 Basar 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Basar INDIA POST PAYMENTS BANK LIMITED(508528)
294 SONDWA MP-21-011-010-002/19
() 		1721011000NRG24171220230978911 17/12/2023 Basar 1721011WL092051 Basar 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Basar NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-010-002/19
() 		1721011000NRG24171220230978910 17/12/2023 Basar 1721011WL092051 Basar 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 645743208 Basar NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-016-001/361-A
() 		1721011000NRG24161220230975738 17/12/2023 Sevji 1721011WL091792 Sevji 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Sevji NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-016-001/47-C
() 		1721011000NRG24161220230975740 17/12/2023 Anita 1721011WL091792 Anita 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Anita NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-016-001/47-C
() 		1721011000NRG24161220230975739 17/12/2023 Juvansingh 1721011WL091792 Juvansingh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-016-001/48-A
() 		1721011000NRG24161220230975741 17/12/2023 Rupsingh 1721011WL091792 Rupsingh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-016-001/67
() 		1721011000NRG24161220230975744 17/12/2023 buli 1721011WL091792 buli 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 buli NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-016-001/67
() 		1721011000NRG24161220230975743 17/12/2023 SURESH 1721011WL091792 SURESH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 SURESH BANK OF BARODA(606985)
302 SONDWA MP-21-011-016-001/71-A
() 		1721011000NRG24161220230975747 17/12/2023 Ravita 1721011WL091792 Ravita 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Ravita BANK OF BARODA(606985)
303 SONDWA MP-21-011-016-001/80
() 		1721011000NRG24161220230975748 17/12/2023 ASAYDA 1721011WL091792 ASAYDA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 ASAYDA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-016-001/88
() 		1721011000NRG24161220230975749 17/12/2023 Sebu 1721011WL091792 Sebu 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Sebu NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-016-001/9
() 		1721011000NRG24161220230975751 17/12/2023 Namlee 1721011WL091792 Namlee 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
306 SONDWA MP-21-011-016-002/105
() 		1721011000NRG24161220230975757 17/12/2023 SIRAJ KEVJI 1721011WL091792 SIRAJ KEVJI 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 SIRAJKEVJI NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-016-002/105
() 		1721011000NRG24161220230975756 17/12/2023 SIRAJ KEVJI 1721011WL091792 SIRAJ KEVJI 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 SIRAJKEVJI NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-016-002/106
() 		1721011000NRG24161220230975758 17/12/2023 Chimi Kanesh 1721011WL091792 Chimi Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 ChimiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24161220230975765 17/12/2023 Kamlee 1721011WL091792 Kamlee 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Kamlee BANK OF BARODA(606985)
310 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24161220230975768 17/12/2023 Naklee 1721011WL091792 Naklee 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Naklee NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-016-002/18
() 		1721011000NRG24161220230975776 17/12/2023 gendlee 1721011WL091792 gendlee 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 gendlee NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24161220230975790 17/12/2023 Bugli 1721011WL091792 Bugli 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Bugli NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-016-002/46
() 		1721011000NRG24161220230975797 17/12/2023 Dovaliya 1721011WL091792 Dovaliya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 Dovaliya BANK OF BARODA(606985)
314 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24161220230975810 17/12/2023 GAMLA SAJANIYA 1721011WL091792 GAMLA SAJANIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645743208 GAMLASAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24151220230973707 17/12/2023 Sani 1721011WL091597 Sani 00697 BKID0MG5037 221 221 Processed 11/03/2024 645743208 Sani NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24151220230973717 17/12/2023 keshli 1721011WL091597 keshli 00697 BKID0MG5037 221 221 Processed 11/03/2024 645743208 keshli NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24151220230973718 17/12/2023 ganesh 1721011WL091597 ganesh 00697 BKID0MG5037 221 221 Processed 11/03/2024 645743208 ganesh NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24151220230973719 17/12/2023 ratudi 1721011WL091597 ratudi 00697 BKID0MG5037 221 221 Processed 11/03/2024 645743208 ratudi NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24151220230973724 17/12/2023 Veshli 1721011WL091597 Veshli 00697 BKID0MG5037 221 221 Processed 11/03/2024 645743208 Veshli NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-049-002/190-A
() 		1721011000NRG24151220230973725 17/12/2023 Nevla Kalesh 1721011WL091597 Nevla Kalesh 00697 BKID0MG5037 221 221 Rejected 12/03/2024 645743208 Aadhaar Number not Mapped to Account Number
321 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24151220230973727 17/12/2023 Manki 1721011WL091597 Manki 00697 BKID0MG5037 221 221 Processed 11/03/2024 645743208 Manki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 158109 158109
322 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24171220230977967 17/12/2023 Kuvarsingh 1721011WL091922 Kuvarsingh 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645743208 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
323 SONDWA MP-21-011-008-001/177-B
() 		1721011000NRG24161220230976261 17/12/2023 Hasan Rawat 1721011WL091815 Hasan Rawat 00697 BKID0MG9030 1105 1105 Processed 11/03/2024 645743208 HasanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
324 SONDWA MP-21-011-008-001/172
() 		1721011000NRG24161220230976258 17/12/2023 KIDIYA JIRIYA 1721011WL091815 KIDIYA JIRIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645743208 KIDIYAJIRIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-010-001/114-A
() 		1721011000NRG24171220230978808 17/12/2023 Manisha 1721011WL092042 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 Manisha NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-010-001/114-A
() 		1721011000NRG24171220230978807 17/12/2023 Vikesh 1721011WL092042 Vikesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 Vikesh NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-010-001/37
() 		1721011000NRG24171220230978867 17/12/2023 Nanesh 1721011WL092051 Nanesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 Nanesh BANK OF BARODA(606985)
328 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24171220230978868 17/12/2023 BHoyri 1721011WL092051 BHoyri 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 BHoyri AIRTEL PAYMENTS BANK LIMITED(990288)
329 SONDWA MP-21-011-010-002/133
() 		1721011000NRG24171220230978893 17/12/2023 munna 1721011WL092051 munna 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645743208 munna NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-010-002/188
() 		1721011000NRG24171220230978909 17/12/2023 kamlesh 1721011WL092051 kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645743208 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-010-002/188
() 		1721011000NRG24171220230978908 17/12/2023 kamlesh 1721011WL092051 kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645743208 kamlesh BANK OF BARODA(606985)
332 SONDWA MP-21-011-016-002/116-A
() 		1721011000NRG24161220230975764 17/12/2023 Malkee 1721011WL091792 Malkee 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 Malkee NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-016-002/116-A
() 		1721011000NRG24161220230975763 17/12/2023 Malkee 1721011WL091792 Malkee 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 Malkee INDIA POST PAYMENTS BANK LIMITED(508528)
334 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24161220230975782 17/12/2023 VIJAY 1721011WL091792 VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645743208 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
335 SONDWA MP-21-011-030-001/97-A
() 		1721011000NRG24171220230977997 17/12/2023 Kirama 1721011WL091922 Kirama 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645743208 Kirama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 336987 336987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_171223APB_FTO_395382 Bank of Baroda BARB0SONDWA SONDWA, MP 126717
2 SONDWA MP1721011_171223APB_FTO_395382 Central Bank Of India CBIN0284130 ALIRAJPUR 663
3 SONDWA MP1721011_171223APB_FTO_395382 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 29835
4 SONDWA MP1721011_171223APB_FTO_395382 State Bank of India SBIN0012167 ALIRAJPUR 221
5 SONDWA MP1721011_171223APB_FTO_395382 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 668
6 SONDWA MP1721011_171223APB_FTO_395382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
7 SONDWA MP1721011_171223APB_FTO_395382 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 158109
8 SONDWA MP1721011_171223APB_FTO_395382 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1105
9 SONDWA MP1721011_171223APB_FTO_395382 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 1105
10 SONDWA MP1721011_171223APB_FTO_395382 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 15028
11 SONDWA MP1721011_171223APB_FTO_395382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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