Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_131223APB_FTO_389234
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-21-011-055-002/51-A
() 		1721011000NRG24131220230964176 13/12/2023 GAVAREEYA 1721011WL090760 GAVAREEYA 00045 BARB0ALIRAJ 1768 1768 Processed 01/03/2024 478113591 GAVAREEYA BANK OF BARODA(606985)
SubTotal 1768 1768
2 SONDWA MP-21-011-002-002/118
() 		1721011000NRG24131220230964047 13/12/2023 rangesh 1721011WL090744 rangesh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 rangesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 SONDWA MP-21-011-002-002/162-C
() 		1721011000NRG24131220230964152 13/12/2023 Remal mandloi 1721011WL090754 Remal mandloi 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 Remalmandloi FINO PAYMENTS BANK LTD(608001)
4 SONDWA MP-21-011-003-001/134-A
() 		1721011000NRG24131220230961844 13/12/2023 Nirmal 1721011WL090564 Nirmal 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 Nirmal BANK OF BARODA(606985)
5 SONDWA MP-21-011-003-001/149-A
() 		1721011000NRG24131220230961847 13/12/2023 BHAYA 1721011WL090564 BHAYA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 BHAYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-003-001/17
() 		1721011000NRG24131220230961848 13/12/2023 CETANIYA 1721011WL090564 CETANIYA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 CETANIYA STATE BANK OF INDIA(508548)
7 SONDWA MP-21-011-003-001/225-A
() 		1721011000NRG24131220230961855 13/12/2023 NATU 1721011WL090564 NATU 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 NATU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONDWA MP-21-011-003-001/225-A
() 		1721011000NRG24131220230961854 13/12/2023 NATU 1721011WL090564 NATU 00045 BARB0SONDWA 1547 1547 Processed 02/03/2024 478113591 NATU PUNJAB NATIONAL BANK(508568)
9 SONDWA MP-21-011-003-001/344-B
() 		1721011000NRG24131220230961863 13/12/2023 samli 1721011WL090564 samli 00045 BARB0SONDWA 1547 1547 Processed 02/03/2024 478113591 samli NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-003-001/344-B
() 		1721011000NRG24131220230961862 13/12/2023 samli 1721011WL090564 samli 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 samli STATE BANK OF INDIA(508548)
11 SONDWA MP-21-011-003-001/6-A
() 		1721011000NRG24131220230961870 13/12/2023 KAVITA 1721011WL090564 KAVITA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 KAVITA BANK OF BARODA(606985)
12 SONDWA MP-21-011-003-001/77-A
() 		1721011000NRG24131220230961871 13/12/2023 gudda 1721011WL090564 gudda 00045 BARB0SONDWA 1547 1547 Processed 02/03/2024 478113591 gudda NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-003-001/8-A
() 		1721011000NRG24131220230961872 13/12/2023 BHOVAN 1721011WL090564 BHOVAN 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 BHOVAN BANK OF BARODA(606985)
14 SONDWA MP-21-011-012-002/98
() 		1721011000NRG24131220230962268 13/12/2023 Shikar 1721011WL090607 Shikar 00045 BARB0SONDWA 612 612 Processed 01/03/2024 478113591 Shikar BANK OF BARODA(606985)
15 SONDWA MP-21-011-018-001/534
() 		1721011000NRG24131220230964356 13/12/2023 Buna Luwariya 1721011WL090784 Buna Luwariya 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 BunaLuwariya BANK OF BARODA(606985)
16 SONDWA MP-21-011-019-001/21
() 		1721011000NRG24131220230964089 13/12/2023 mukesh 1721011WL090748 mukesh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 mukesh BANK OF BARODA(606985)
17 SONDWA MP-21-011-019-001/52
() 		1721011000NRG24131220230964091 13/12/2023 Jiten 1721011WL090748 Jiten 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 Jiten BANK OF BARODA(606985)
18 SONDWA MP-21-011-019-001/52
() 		1721011000NRG24131220230964090 13/12/2023 Navsingh 1721011WL090748 Navsingh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 Navsingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-019-002/104
() 		1721011000NRG24131220230964110 13/12/2023 FADIYA 1721011WL090750 FADIYA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 FADIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-019-002/105
() 		1721011000NRG24131220230964094 13/12/2023 NANA 1721011WL090748 NANA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 NANA BANK OF BARODA(606985)
21 SONDWA MP-21-011-019-002/39
() 		1721011000NRG24131220230964095 13/12/2023 NANDU HARJI 1721011WL090748 NANDU HARJI 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 NANDUHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-023-002/34
() 		1721011000NRG24131220230961371 13/12/2023 ROSHANIYA KHUMSINGH 1721011WL090551 ROSHANIYA KHUMSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 ROSHANIYAKHUMSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-023-004/11
() 		1721011000NRG24131220230961374 13/12/2023 Kotwal Bangiya 1721011WL090551 Kotwal Bangiya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 KotwalBangiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-023-004/151
() 		1721011000NRG24131220230961382 13/12/2023 Mehadriya Endariya 1721011WL090551 Mehadriya Endariya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 MehadriyaEndariya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-023-004/252
() 		1721011000NRG24131220230961389 13/12/2023 BAHADUR KOTWAL 1721011WL090551 BAHADUR KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 BAHADURKOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-023-004/8
() 		1721011000NRG24131220230961393 13/12/2023 ENDARSINGH BHIMSINGH 1721011WL090551 ENDARSINGH BHIMSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 ENDARSINGHBHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-023-004/94
() 		1721011000NRG24131220230961395 13/12/2023 GARDIYA BANGIYA 1721011WL090551 GARDIYA BANGIYA 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 GARDIYABANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-035-001/102-B
() 		1721011000NRG24131220230963971 13/12/2023 parsingh 1721011WL090740 parsingh 00045 BARB0SONDWA 300 300 Processed 01/03/2024 478113591 parsingh BANK OF BARODA(606985)
29 SONDWA MP-21-011-035-001/116
() 		1721011000NRG24131220230963965 13/12/2023 Khumsingh 1721011WL090739 Khumsingh 00045 BARB0SONDWA 1050 1050 Processed 01/03/2024 478113591 Khumsingh BANK OF BARODA(606985)
30 SONDWA MP-21-011-035-001/23
() 		1721011000NRG24131220230963969 13/12/2023 RETA 1721011WL090739 RETA 00045 BARB0SONDWA 1050 1050 Processed 01/03/2024 478113591 RETA BANK OF BARODA(606985)
31 SONDWA MP-21-011-035-001/68
() 		1721011000NRG24131220230963972 13/12/2023 Khalisiya AAlu 1721011WL090740 Khalisiya AAlu 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 KhalisiyaAAlu BANK OF BARODA(606985)
32 SONDWA MP-21-011-035-001/77-B
() 		1721011000NRG24131220230963973 13/12/2023 JHUNA 1721011WL090740 JHUNA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 JHUNA BANK OF BARODA(606985)
33 SONDWA MP-21-011-035-001/77-B
() 		1721011000NRG24131220230963974 13/12/2023 JHUNA 1721011WL090740 JHUNA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 JHUNA BANK OF BARODA(606985)
34 SONDWA MP-21-011-035-001/91
() 		1721011000NRG24131220230963975 13/12/2023 manoj 1721011WL090740 manoj 00045 BARB0SONDWA 300 300 Processed 01/03/2024 478113591 manoj BANK OF BARODA(606985)
35 SONDWA MP-21-011-035-001/91
() 		1721011000NRG24131220230963976 13/12/2023 RAJESH KUMAR DODWA 1721011WL090740 RAJESH KUMAR DODWA 00045 BARB0SONDWA 300 300 Processed 01/03/2024 478113591 RAJESHKUMARDODWA BANK OF BARODA(606985)
36 SONDWA MP-21-011-035-001/93
() 		1721011000NRG24131220230963977 13/12/2023 ranjeet 1721011WL090740 ranjeet 00045 BARB0SONDWA 300 300 Processed 01/03/2024 478113591 ranjeet BANK OF BARODA(606985)
37 SONDWA MP-21-011-035-002/10
() 		1721011000NRG24131220230963979 13/12/2023 IDIYA RAWAT 1721011WL090740 IDIYA RAWAT 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 IDIYARAWAT BANK OF BARODA(606985)
38 SONDWA MP-21-011-035-002/10
() 		1721011000NRG24131220230963981 13/12/2023 PRIYANKA RAWAT 1721011WL090740 PRIYANKA RAWAT 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 PRIYANKARAWAT BANK OF BARODA(606985)
39 SONDWA MP-21-011-035-002/10
() 		1721011000NRG24131220230963980 13/12/2023 SAM BAI 1721011WL090740 SAM BAI 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 SAMBAI BANK OF BARODA(606985)
40 SONDWA MP-21-011-035-002/131
() 		1721011000NRG24131220230963983 13/12/2023 WADDA 1721011WL090740 WADDA 00045 BARB0SONDWA 150 150 Processed 01/03/2024 478113591 WADDA BANK OF BARODA(606985)
41 SONDWA MP-21-011-035-002/131
() 		1721011000NRG24131220230963984 13/12/2023 WADDA 1721011WL090740 WADDA 00045 BARB0SONDWA 150 150 Processed 02/03/2024 478113591 WADDA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-036-001/121
() 		1721011000NRG24131220230964357 13/12/2023 Parmel 1721011WL090785 Parmel 00045 BARB0SONDWA 150 150 Processed 01/03/2024 478113591 Parmel BANK OF BARODA(606985)
43 SONDWA MP-21-011-036-001/142-B
() 		1721011000NRG24131220230964485 13/12/2023 NAWALSINGH KANESH 1721011WL090794 NAWALSINGH KANESH 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 NAWALSINGHKANESH CENTRAL BANK OF INDIA(607115)
44 SONDWA MP-21-011-036-001/157-C
() 		1721011000NRG24131220230964476 13/12/2023 Ajma 1721011WL090792 Ajma 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 Ajma BANK OF BARODA(606985)
45 SONDWA MP-21-011-036-001/157-C
() 		1721011000NRG24131220230964475 13/12/2023 Arvind bhaysingh 1721011WL090792 Arvind bhaysingh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 Arvindbhaysingh BANK OF BARODA(606985)
46 SONDWA MP-21-011-036-001/228
() 		1721011000NRG24131220230964486 13/12/2023 hadla gulab 1721011WL090794 hadla gulab 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 hadlagulab BANK OF BARODA(606985)
47 SONDWA MP-21-011-036-001/244
() 		1721011000NRG24131220230964478 13/12/2023 SARDAR 1721011WL090792 SARDAR 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 SARDAR BANK OF BARODA(606985)
48 SONDWA MP-21-011-036-001/261-A
() 		1721011000NRG24131220230964487 13/12/2023 Amarsingh 1721011WL090794 Amarsingh 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Amarsingh BANK OF BARODA(606985)
49 SONDWA MP-21-011-036-001/279
() 		1721011000NRG24131220230964479 13/12/2023 Jagla Balu 1721011WL090793 Jagla Balu 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 JaglaBalu BANK OF BARODA(606985)
50 SONDWA MP-21-011-036-001/286
() 		1721011000NRG24131220230964480 13/12/2023 balsingh 1721011WL090793 balsingh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 balsingh BANK OF BARODA(606985)
51 SONDWA MP-21-011-036-001/29
() 		1721011000NRG24131220230964634 13/12/2023 NURKHA BHADU 1721011WL090802 NURKHA BHADU 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 NURKHABHADU BANK OF BARODA(606985)
52 SONDWA MP-21-011-036-001/302
() 		1721011000NRG24131220230964481 13/12/2023 Bhangdiya 1721011WL090793 Bhangdiya 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 Bhangdiya BANK OF BARODA(606985)
53 SONDWA MP-21-011-036-001/327
() 		1721011000NRG24131220230964358 13/12/2023 gawariya 1721011WL090785 gawariya 00045 BARB0SONDWA 600 600 Processed 01/03/2024 478113591 gawariya BANK OF BARODA(606985)
54 SONDWA MP-21-011-036-001/372
() 		1721011000NRG24131220230964638 13/12/2023 MICHARI 1721011WL090803 MICHARI 00045 BARB0SONDWA 900 900 Processed 01/03/2024 478113591 MICHARI BANK OF BARODA(606985)
55 SONDWA MP-21-011-036-001/372
() 		1721011000NRG24131220230964637 13/12/2023 SAYALA 1721011WL090803 SAYALA 00045 BARB0SONDWA 900 900 Processed 01/03/2024 478113591 SAYALA BANK OF BARODA(606985)
56 SONDWA MP-21-011-036-001/372-A
() 		1721011000NRG24131220230964639 13/12/2023 BARSINGH 1721011WL090804 BARSINGH 00045 BARB0SONDWA 1050 1050 Processed 01/03/2024 478113591 BARSINGH BANK OF BARODA(606985)
57 SONDWA MP-21-011-036-001/384
() 		1721011000NRG24131220230964362 13/12/2023 KIRTA 1721011WL090785 KIRTA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 KIRTA BANK OF BARODA(606985)
58 SONDWA MP-21-011-036-001/40-C
() 		1721011000NRG24131220230964363 13/12/2023 Sunita 1721011WL090785 Sunita 00045 BARB0SONDWA 1547 1547 Processed 02/03/2024 478113591 Sunita NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-036-001/413
() 		1721011000NRG24131220230964483 13/12/2023 sukla ransingh 1721011WL090793 sukla ransingh 00045 BARB0SONDWA 1547 1547 Processed 02/03/2024 478113591 suklaransingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-036-001/434-A
() 		1721011000NRG24131220230964484 13/12/2023 PATHAN 1721011WL090793 PATHAN 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 PATHAN BANK OF BARODA(606985)
61 SONDWA MP-21-011-036-001/84
() 		1721011000NRG24131220230964365 13/12/2023 bhurla 1721011WL090785 bhurla 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 bhurla BANK OF BARODA(606985)
62 SONDWA MP-21-011-036-001/84
() 		1721011000NRG24131220230964364 13/12/2023 bhurla dhundhra 1721011WL090785 bhurla dhundhra 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 bhurladhundhra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-036-001/86
() 		1721011000NRG24131220230964492 13/12/2023 LUHAJI RAMSINGH 1721011WL090794 LUHAJI RAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 478113591 LUHAJIRAMSINGH BANK OF BARODA(606985)
64 SONDWA MP-21-011-036-001/87
() 		1721011000NRG24131220230964493 13/12/2023 JUWANSINGH NANDU 1721011WL090794 JUWANSINGH NANDU 00045 BARB0SONDWA 1547 1547 Processed 02/03/2024 478113591 JUWANSINGHNANDU NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-041-001/259
() 		1721011000NRG24121220230959705 13/12/2023 Balasiya Navad 1721011WL090386 Balasiya Navad 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 478113591 BalasiyaNavad BANK OF BARODA(606985)
66 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24131220230963437 13/12/2023 kirma 1721011WL090705 kirma 00045 BARB0SONDWA 60 60 Processed 02/03/2024 478113591 kirma NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-058-001/121
() 		1721011000NRG24131220230963448 13/12/2023 panchali 1721011WL090705 panchali 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 panchali BANK OF BARODA(606985)
68 SONDWA MP-21-011-058-001/13
() 		1721011000NRG24131220230963454 13/12/2023 raju 1721011WL090705 raju 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 raju BANK OF BARODA(606985)
69 SONDWA MP-21-011-058-001/136-A
() 		1721011000NRG24131220230963464 13/12/2023 sumitra 1721011WL090705 sumitra 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 sumitra BANK OF BARODA(606985)
70 SONDWA MP-21-011-058-001/136-A
() 		1721011000NRG24131220230963463 13/12/2023 sumitra 1721011WL090705 sumitra 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 sumitra BANK OF BARODA(606985)
71 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24131220230963474 13/12/2023 RAMBAI 1721011WL090705 RAMBAI 00045 BARB0SONDWA 60 60 Processed 02/03/2024 478113591 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-058-001/18
() 		1721011000NRG24131220230963485 13/12/2023 kavita 1721011WL090705 kavita 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 kavita BANK OF BARODA(606985)
73 SONDWA MP-21-011-058-001/181
() 		1721011000NRG24131220230963489 13/12/2023 bhali 1721011WL090705 bhali 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 bhali STATE BANK OF INDIA(508548)
74 SONDWA MP-21-011-058-001/181
() 		1721011000NRG24131220230963488 13/12/2023 bhali 1721011WL090705 bhali 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 bhali BANK OF BARODA(606985)
75 SONDWA MP-21-011-058-001/196
() 		1721011000NRG24131220230963495 13/12/2023 arvind 1721011WL090705 arvind 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 arvind BANK OF BARODA(606985)
76 SONDWA MP-21-011-058-001/201
() 		1721011000NRG24131220230963501 13/12/2023 KUNVAR SINGH BHAYA 1721011WL090705 KUNVAR SINGH BHAYA 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 KUNVARSINGHBHAYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-058-001/203
() 		1721011000NRG24131220230963505 13/12/2023 sankee 1721011WL090705 sankee 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 sankee BANK OF BARODA(606985)
78 SONDWA MP-21-011-058-001/206
() 		1721011000NRG24131220230963506 13/12/2023 KELASH 1721011WL090705 KELASH 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 KELASH BANK OF BARODA(606985)
79 SONDWA MP-21-011-058-001/206
() 		1721011000NRG24131220230963507 13/12/2023 RAKESH 1721011WL090705 RAKESH 00045 BARB0SONDWA 60 60 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SONDWA MP-21-011-058-001/209
() 		1721011000NRG24131220230963509 13/12/2023 rekla 1721011WL090705 rekla 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 rekla BANK OF BARODA(606985)
81 SONDWA MP-21-011-058-001/211-B
() 		1721011000NRG24131220230963512 13/12/2023 mukesh 1721011WL090705 mukesh 00045 BARB0SONDWA 60 60 Processed 02/03/2024 478113591 mukesh NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-058-001/211-B
() 		1721011000NRG24131220230963511 13/12/2023 mukesh 1721011WL090705 mukesh 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 mukesh BANK OF BARODA(606985)
83 SONDWA MP-21-011-058-001/219
() 		1721011000NRG24131220230963514 13/12/2023 nimbdhi 1721011WL090705 nimbdhi 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 nimbdhi BANK OF BARODA(606985)
84 SONDWA MP-21-011-058-001/222
() 		1721011000NRG24131220230963518 13/12/2023 NAYKADI 1721011WL090705 NAYKADI 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 NAYKADI BANK OF BARODA(606985)
85 SONDWA MP-21-011-058-001/31
() 		1721011000NRG24131220230963528 13/12/2023 sunil 1721011WL090705 sunil 00045 BARB0SONDWA 60 60 Processed 02/03/2024 478113591 sunil NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-058-001/31
() 		1721011000NRG24131220230963527 13/12/2023 sunita 1721011WL090705 sunita 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 sunita BANK OF BARODA(606985)
87 SONDWA MP-21-011-058-001/341-B
() 		1721011000NRG24131220230963534 13/12/2023 sunil 1721011WL090705 sunil 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 sunil BANK OF BARODA(606985)
88 SONDWA MP-21-011-058-001/341-B
() 		1721011000NRG24131220230963533 13/12/2023 sursingh 1721011WL090705 sursingh 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 sursingh STATE BANK OF INDIA(508548)
89 SONDWA MP-21-011-058-001/343
() 		1721011000NRG24131220230963535 13/12/2023 pinjare 1721011WL090705 pinjare 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 pinjare BANK OF BARODA(606985)
90 SONDWA MP-21-011-058-001/344
() 		1721011000NRG24131220230963538 13/12/2023 bhayla 1721011WL090705 bhayla 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 bhayla BANK OF BARODA(606985)
91 SONDWA MP-21-011-058-001/344
() 		1721011000NRG24131220230963537 13/12/2023 bhayla 1721011WL090705 bhayla 00045 BARB0SONDWA 60 60 Processed 02/03/2024 478113591 bhayla NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-058-001/350
() 		1721011000NRG24131220230963540 13/12/2023 DHUVDRIYA SUMARIYA 1721011WL090705 DHUVDRIYA SUMARIYA 00045 BARB0SONDWA 60 60 Processed 02/03/2024 478113591 DHUVDRIYASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-058-001/362
() 		1721011000NRG24131220230963543 13/12/2023 JAMBAI 1721011WL090705 JAMBAI 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 JAMBAI BANK OF BARODA(606985)
94 SONDWA MP-21-011-058-001/42-A
() 		1721011000NRG24131220230963549 13/12/2023 dipa 1721011WL090705 dipa 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 dipa BANK OF BARODA(606985)
95 SONDWA MP-21-011-058-001/42-A
() 		1721011000NRG24131220230963550 13/12/2023 dipa 1721011WL090705 dipa 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 dipa BANK OF BARODA(606985)
96 SONDWA MP-21-011-058-001/7
() 		1721011000NRG24131220230963561 13/12/2023 nashlee 1721011WL090705 nashlee 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 nashlee BANK OF BARODA(606985)
97 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24131220230963563 13/12/2023 gomate 1721011WL090705 gomate 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 gomate BANK OF BARODA(606985)
98 SONDWA MP-21-011-058-001/97
() 		1721011000NRG24131220230963573 13/12/2023 rekha 1721011WL090705 rekha 00045 BARB0SONDWA 60 60 Processed 01/03/2024 478113591 rekha BANK OF BARODA(606985)
99 SONDWA MP-21-011-060-001/105
() 		1721011000NRG24131220230961809 13/12/2023 MAKLI KEKDIYA 1721011WL090563 MAKLI KEKDIYA 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 MAKLIKEKDIYA BANK OF BARODA(606985)
100 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24131220230961822 13/12/2023 NAVADI 1721011WL090563 NAVADI 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 NAVADI BANK OF BARODA(606985)
101 SONDWA MP-21-011-060-001/130
() 		1721011000NRG24131220230961192 13/12/2023 BAYJA 1721011WL090530 BAYJA 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 BAYJA BANK OF BARODA(606985)
102 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24131220230961200 13/12/2023 Lalu 1721011WL090530 Lalu 00045 BARB0SONDWA 884 884 Processed 02/03/2024 478113591 Lalu NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24131220230961198 13/12/2023 Lalu 1721011WL090530 Lalu 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 Lalu BANK OF BARODA(606985)
104 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24131220230961209 13/12/2023 BHAYLA 1721011WL090530 BHAYLA 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 BHAYLA CENTRAL BANK OF INDIA(607115)
105 SONDWA MP-21-011-060-001/141-A
() 		1721011000NRG24131220230961212 13/12/2023 MALSINGH 1721011WL090530 MALSINGH 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 MALSINGH BANK OF BARODA(606985)
106 SONDWA MP-21-011-060-001/177
() 		1721011000NRG24131220230961105 13/12/2023 Manu 1721011WL090523 Manu 00045 BARB0SONDWA 884 884 Processed 02/03/2024 478113591 Manu NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-060-001/177
() 		1721011000NRG24131220230961106 13/12/2023 Manu Sildar 1721011WL090523 Manu Sildar 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 ManuSildar BANK OF BARODA(606985)
108 SONDWA MP-21-011-060-001/183-A
() 		1721011000NRG24131220230961112 13/12/2023 Sangita 1721011WL090523 Sangita 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 Sangita BANK OF BARODA(606985)
109 SONDWA MP-21-011-060-001/189
() 		1721011000NRG24131220230961115 13/12/2023 JHAJHADIYA NANSINGH 1721011WL090523 JHAJHADIYA NANSINGH 00045 BARB0SONDWA 884 884 Processed 02/03/2024 478113591 JHAJHADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-060-001/189
() 		1721011000NRG24131220230961117 13/12/2023 JHANJADIYA 1721011WL090523 JHANJADIYA 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 JHANJADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
111 SONDWA MP-21-011-064-002/12
() 		1721011000NRG24131220230962032 13/12/2023 PRAMILA DODWA 1721011WL090584 PRAMILA DODWA 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 PRAMILADODWA BANK OF BARODA(606985)
112 SONDWA MP-21-011-064-002/16
() 		1721011000NRG24131220230962033 13/12/2023 Suresh Dodwa Bhikla 1721011WL090584 Suresh Dodwa Bhikla 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 SureshDodwaBhikla INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONDWA MP-21-011-065-001/216
() 		1721011000NRG24131220230961875 13/12/2023 Dhokaliya Dodawa 1721011WL090566 Dhokaliya Dodawa 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 DhokaliyaDodawa BANK OF BARODA(606985)
114 SONDWA MP-21-011-065-001/216
() 		1721011000NRG24131220230961876 13/12/2023 jhunga dodawa 1721011WL090566 jhunga dodawa 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478113591 jhungadodawa BANK OF BARODA(606985)
115 SONDWA MP-21-011-071-002/118
() 		1721011000NRG24121220230959688 13/12/2023 LUWAYDI 1721011WL090385 LUWAYDI 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 478113591 LUWAYDI BANK OF BARODA(606985)
116 SONDWA MP-21-011-071-002/148
() 		1721011000NRG24121220230959642 13/12/2023 Husaniya 1721011WL090383 Husaniya 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 Husaniya BANK OF BARODA(606985)
117 SONDWA MP-21-011-071-002/16
() 		1721011000NRG24121220230959643 13/12/2023 SUMARIYIA 1721011WL090383 SUMARIYIA 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 SUMARIYIA BANK OF BARODA(606985)
118 SONDWA MP-21-011-071-002/19-A
() 		1721011000NRG24121220230959644 13/12/2023 KEMTIYA 1721011WL090383 KEMTIYA 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 KEMTIYA BANK OF BARODA(606985)
119 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24121220230959690 13/12/2023 Umariya 1721011WL090385 Umariya 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 Umariya BANK OF BARODA(606985)
120 SONDWA MP-21-011-071-002/45
() 		1721011000NRG24121220230959645 13/12/2023 Gildar 1721011WL090383 Gildar 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Gildar AXIS BANK(607153)
121 SONDWA MP-21-011-071-002/49
() 		1721011000NRG24121220230959646 13/12/2023 MALSINGH VERSINGH 1721011WL090383 MALSINGH VERSINGH 00045 BARB0SONDWA 663 663 Processed 02/03/2024 478113591 MALSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-071-002/49-A
() 		1721011000NRG24121220230959647 13/12/2023 udliya 1721011WL090383 udliya 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 udliya BANK OF BARODA(606985)
123 SONDWA MP-21-011-071-002/69-A
() 		1721011000NRG24121220230959694 13/12/2023 BHAYTA 1721011WL090385 BHAYTA 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 BHAYTA BANK OF BARODA(606985)
124 SONDWA MP-21-011-071-002/69-A
() 		1721011000NRG24121220230959693 13/12/2023 BHAYTA 1721011WL090385 BHAYTA 00045 BARB0SONDWA 884 884 Processed 01/03/2024 478113591 BHAYTA BANK OF BARODA(606985)
125 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24121220230959697 13/12/2023 Ramesh 1721011WL090385 Ramesh 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 478113591 Ramesh FINO PAYMENTS BANK LTD(608001)
126 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24121220230959696 13/12/2023 RAMESH 1721011WL090385 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 478113591 RAMESH BANK OF BARODA(606985)
127 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24121220230959695 13/12/2023 RAMESH 1721011WL090385 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 478113591 RAMESH BANK OF BARODA(606985)
128 SONDWA MP-21-011-071-002/83-A
() 		1721011000NRG24121220230959698 13/12/2023 Hinga Soliya 1721011WL090385 Hinga Soliya 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 478113591 HingaSoliya BANK OF BARODA(606985)
129 SONDWA MP-21-011-071-002/90
() 		1721011000NRG24121220230959648 13/12/2023 Amit 1721011WL090383 Amit 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Amit BANK OF BARODA(606985)
130 SONDWA MP-21-011-071-003/103
() 		1721011000NRG24121220230959663 13/12/2023 Manda Sastiya 1721011WL090384 Manda Sastiya 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 MandaSastiya BANK OF BARODA(606985)
131 SONDWA MP-21-011-071-003/16-A
() 		1721011000NRG24121220230959665 13/12/2023 Kitab Khumsingh 1721011WL090384 Kitab Khumsingh 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 KitabKhumsingh BANK OF BARODA(606985)
132 SONDWA MP-21-011-071-003/17-A
() 		1721011000NRG24121220230959666 13/12/2023 Rasilal 1721011WL090384 Rasilal 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Rasilal BANK OF BARODA(606985)
133 SONDWA MP-21-011-071-003/21
() 		1721011000NRG24121220230959667 13/12/2023 BHURLA 1721011WL090384 BHURLA 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 BHURLA BANK OF BARODA(606985)
134 SONDWA MP-21-011-071-003/21-A
() 		1721011000NRG24121220230959668 13/12/2023 rilapsingh garda 1721011WL090384 rilapsingh garda 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 rilapsinghgarda INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONDWA MP-21-011-071-003/31
() 		1721011000NRG24121220230959669 13/12/2023 KAILASH 1721011WL090384 KAILASH 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 KAILASH BANK OF BARODA(606985)
136 SONDWA MP-21-011-071-003/31-A
() 		1721011000NRG24121220230959670 13/12/2023 Mahesh 1721011WL090384 Mahesh 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 Mahesh BANK OF BARODA(606985)
137 SONDWA MP-21-011-071-003/32
() 		1721011000NRG24121220230959671 13/12/2023 HARSINGH 1721011WL090384 HARSINGH 00045 BARB0SONDWA 221 221 Processed 02/03/2024 478113591 HARSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-071-003/35
() 		1721011000NRG24121220230959672 13/12/2023 TELSHIYA 1721011WL090384 TELSHIYA 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 TELSHIYA BANK OF BARODA(606985)
139 SONDWA MP-21-011-071-003/40
() 		1721011000NRG24121220230959673 13/12/2023 dama 1721011WL090384 dama 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 dama BANK OF BARODA(606985)
140 SONDWA MP-21-011-071-003/40-A
() 		1721011000NRG24121220230959674 13/12/2023 BHANSHI 1721011WL090384 BHANSHI 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 BHANSHI BANK OF BARODA(606985)
141 SONDWA MP-21-011-071-003/41
() 		1721011000NRG24121220230959675 13/12/2023 RATANSINGH 1721011WL090384 RATANSINGH 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 RATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
142 SONDWA MP-21-011-071-003/42
() 		1721011000NRG24121220230959676 13/12/2023 Dila 1721011WL090384 Dila 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Dila BANK OF BARODA(606985)
143 SONDWA MP-21-011-071-003/53
() 		1721011000NRG24121220230959677 13/12/2023 MANGLA BASLIYA 1721011WL090384 MANGLA BASLIYA 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 MANGLABASLIYA BANK OF BARODA(606985)
144 SONDWA MP-21-011-071-003/57
() 		1721011000NRG24121220230959678 13/12/2023 BHIMA 1721011WL090384 BHIMA 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 BHIMA BANK OF BARODA(606985)
145 SONDWA MP-21-011-071-003/58
() 		1721011000NRG24121220230959679 13/12/2023 GOKARIYA 1721011WL090384 GOKARIYA 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 GOKARIYA BANK OF BARODA(606985)
146 SONDWA MP-21-011-071-003/59
() 		1721011000NRG24121220230959680 13/12/2023 GULBA 1721011WL090384 GULBA 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 GULBA BANK OF BARODA(606985)
147 SONDWA MP-21-011-071-003/62
() 		1721011000NRG24121220230959681 13/12/2023 BHAYATA 1721011WL090384 BHAYATA 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 BHAYATA BANK OF BARODA(606985)
148 SONDWA MP-21-011-071-003/62
() 		1721011000NRG24121220230959682 13/12/2023 BHAYLA 1721011WL090384 BHAYLA 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 BHAYLA BANK OF BARODA(606985)
149 SONDWA MP-21-011-071-003/63
() 		1721011000NRG24121220230959684 13/12/2023 Bayta 1721011WL090384 Bayta 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Bayta BANK OF BARODA(606985)
150 SONDWA MP-21-011-071-003/63
() 		1721011000NRG24121220230959683 13/12/2023 Bayta 1721011WL090384 Bayta 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Bayta BANK OF BARODA(606985)
151 SONDWA MP-21-011-071-003/64
() 		1721011000NRG24121220230959685 13/12/2023 VESHATIYA 1721011WL090384 VESHATIYA 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 VESHATIYA INDIAN BANK(607105)
152 SONDWA MP-21-011-071-003/64
() 		1721011000NRG24121220230959649 13/12/2023 VESTIYA RANSIYA 1721011WL090383 VESTIYA RANSIYA 00045 BARB0SONDWA 221 221 Processed 01/03/2024 478113591 VESTIYARANSIYA BANK OF BARODA(606985)
153 SONDWA MP-21-011-071-003/64-A
() 		1721011000NRG24121220230959650 13/12/2023 Sakli Sastiya 1721011WL090383 Sakli Sastiya 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 SakliSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
154 SONDWA MP-21-011-071-003/70-A
() 		1721011000NRG24121220230959651 13/12/2023 Ramesh 1721011WL090383 Ramesh 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Ramesh BANK OF BARODA(606985)
155 SONDWA MP-21-011-071-003/71-A
() 		1721011000NRG24121220230959652 13/12/2023 Jhanjhadiya 1721011WL090383 Jhanjhadiya 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Jhanjhadiya BANK OF BARODA(606985)
156 SONDWA MP-21-011-071-003/72-A
() 		1721011000NRG24121220230959653 13/12/2023 Shandar 1721011WL090383 Shandar 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Shandar BANK OF BARODA(606985)
157 SONDWA MP-21-011-071-003/72-A
() 		1721011000NRG24121220230959654 13/12/2023 Varsha 1721011WL090383 Varsha 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Varsha BANK OF BARODA(606985)
158 SONDWA MP-21-011-071-003/74
() 		1721011000NRG24121220230959656 13/12/2023 AKSIYA 1721011WL090383 AKSIYA 00045 BARB0SONDWA 442 442 Processed 02/03/2024 478113591 AKSIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-071-003/74
() 		1721011000NRG24121220230959655 13/12/2023 AKSIYA 1721011WL090383 AKSIYA 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 AKSIYA BANK OF BARODA(606985)
160 SONDWA MP-21-011-071-003/79
() 		1721011000NRG24121220230959657 13/12/2023 Kallu 1721011WL090383 Kallu 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Kallu BANK OF BARODA(606985)
161 SONDWA MP-21-011-071-003/80
() 		1721011000NRG24121220230959658 13/12/2023 Reksiya 1721011WL090383 Reksiya 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Reksiya AIRTEL PAYMENTS BANK LIMITED(990288)
162 SONDWA MP-21-011-071-003/84
() 		1721011000NRG24121220230959659 13/12/2023 Jemal 1721011WL090383 Jemal 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Jemal BANK OF BARODA(606985)
163 SONDWA MP-21-011-071-003/85
() 		1721011000NRG24121220230959660 13/12/2023 Sikram 1721011WL090383 Sikram 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478113591 Sikram BANK OF BARODA(606985)
164 SONDWA MP-21-011-071-003/88-A
() 		1721011000NRG24121220230959661 13/12/2023 Surla 1721011WL090383 Surla 00045 BARB0SONDWA 442 442 Processed 01/03/2024 478113591 Surla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 126259 126259
165 SONDWA MP-21-011-012-002/41
() 		1721011000NRG24131220230962262 13/12/2023 Jitendra 1721011WL090607 Jitendra 00089 CBIN0284130 612 612 Processed 01/03/2024 478113591 Jitendra CENTRAL BANK OF INDIA(607115)
166 SONDWA MP-21-011-035-001/183
() 		1721011000NRG24131220230963967 13/12/2023 MEENA 1721011WL090739 MEENA 00089 CBIN0284130 1050 1050 Processed 01/03/2024 478113591 MEENA CENTRAL BANK OF INDIA(607115)
167 SONDWA MP-21-011-058-001/229-B
() 		1721011000NRG24131220230963519 13/12/2023 sangita 1721011WL090705 sangita 00089 CBIN0284130 60 60 Processed 01/03/2024 478113591 sangita CENTRAL BANK OF INDIA(607115)
168 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24131220230961823 13/12/2023 KARSINGH CHUPA 1721011WL090563 KARSINGH CHUPA 00089 CBIN0284130 884 884 Processed 01/03/2024 478113591 KARSINGHCHUPA CENTRAL BANK OF INDIA(607115)
169 SONDWA MP-21-011-060-001/117-B
() 		1721011000NRG24131220230961826 13/12/2023 URMILA 1721011WL090563 URMILA 00089 CBIN0284130 884 884 Processed 01/03/2024 478113591 URMILA CENTRAL BANK OF INDIA(607115)
170 SONDWA MP-21-011-060-001/117-B
() 		1721011000NRG24131220230961825 13/12/2023 URMILA 1721011WL090563 URMILA 00089 CBIN0284130 884 884 Processed 01/03/2024 478113591 URMILA INDIAN BANK(607105)
171 SONDWA MP-21-011-060-001/452
() 		1721011000NRG24131220230961124 13/12/2023 SURPAL KILARIYA 1721011WL090523 SURPAL KILARIYA 00089 CBIN0284130 884 884 Processed 02/03/2024 478113591 SURPALKILARIYA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-071-003/104
() 		1721011000NRG24121220230959664 13/12/2023 Manish Sastiya 1721011WL090384 Manish Sastiya 00089 CBIN0284130 663 663 Processed 01/03/2024 478113591 ManishSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5921 5921
173 SONDWA MP-21-011-002-002/10
() 		1721011000NRG24131220230964198 13/12/2023 RAMLA 1721011WL090766 RAMLA 00114 CBIN0MPDCAQ 663 663 Processed 02/03/2024 478113591 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-002-002/101
() 		1721011000NRG24131220230964199 13/12/2023 HARSINGH 1721011WL090766 HARSINGH 00114 CBIN0MPDCAQ 300 300 Processed 01/03/2024 478113591 HARSINGH FINO PAYMENTS BANK LTD(608001)
175 SONDWA MP-21-011-002-002/104
() 		1721011000NRG24131220230964194 13/12/2023 BELADIYA 1721011WL090765 BELADIYA 00114 CBIN0MPDCAQ 663 663 Processed 02/03/2024 478113591 BELADIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-002-002/106
() 		1721011000NRG24131220230964195 13/12/2023 Nevla 1721011WL090765 Nevla 00114 CBIN0MPDCAQ 663 663 Processed 02/03/2024 478113591 Nevla NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-002-002/107
() 		1721011000NRG24131220230964192 13/12/2023 KUWARSINGH 1721011WL090764 KUWARSINGH 00114 CBIN0MPDCAQ 300 300 Processed 02/03/2024 478113591 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-002-002/108
() 		1721011000NRG24131220230964193 13/12/2023 varsan 1721011WL090764 varsan 00114 CBIN0MPDCAQ 300 300 Processed 01/03/2024 478113591 varsan INDIA POST PAYMENTS BANK LIMITED(508528)
179 SONDWA MP-21-011-002-002/110
() 		1721011000NRG24131220230964039 13/12/2023 BANDLIYA 1721011WL090744 BANDLIYA 00114 CBIN0MPDCAQ 350 350 Processed 02/03/2024 478113591 BANDLIYA NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-002-002/111
() 		1721011000NRG24131220230964040 13/12/2023 JENTI 1721011WL090744 JENTI 00114 CBIN0MPDCAQ 350 350 Processed 01/03/2024 478113591 JENTI BANK OF BARODA(606985)
181 SONDWA MP-21-011-002-002/113
() 		1721011000NRG24131220230964044 13/12/2023 ransiya 1721011WL090744 ransiya 00114 CBIN0MPDCAQ 750 750 Processed 02/03/2024 478113591 ransiya NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-002-002/117
() 		1721011000NRG24131220230964046 13/12/2023 MINTU 1721011WL090744 MINTU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 MINTU BANK OF BARODA(606985)
183 SONDWA MP-21-011-002-002/121
() 		1721011000NRG24131220230964048 13/12/2023 KHAJLI KESHLA 1721011WL090744 KHAJLI KESHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 KHAJLIKESHLA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-002-002/123
() 		1721011000NRG24131220230964011 13/12/2023 THUMLI 1721011WL090742 THUMLI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 THUMLI NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-002-002/124
() 		1721011000NRG24131220230964012 13/12/2023 PUNIYA 1721011WL090742 PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 PUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-002-002/126
() 		1721011000NRG24131220230964013 13/12/2023 KESHRIYA 1721011WL090742 KESHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 KESHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SONDWA MP-21-011-002-002/127-B
() 		1721011000NRG24131220230964014 13/12/2023 RSHN 1721011WL090742 RSHN 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 RSHN NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-002-002/128
() 		1721011000NRG24131220230964015 13/12/2023 karme 1721011WL090742 karme 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 karme INDIA POST PAYMENTS BANK LIMITED(508528)
189 SONDWA MP-21-011-002-002/130
() 		1721011000NRG24131220230964016 13/12/2023 darji 1721011WL090742 darji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 darji BANK OF BARODA(606985)
190 SONDWA MP-21-011-002-002/132-A
() 		1721011000NRG24131220230964017 13/12/2023 sursingh 1721011WL090742 sursingh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 sursingh NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-002-002/134
() 		1721011000NRG24131220230964018 13/12/2023 TETIYA KASUDIYA 1721011WL090742 TETIYA KASUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 TETIYAKASUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SONDWA MP-21-011-002-002/134-B
() 		1721011000NRG24131220230964019 13/12/2023 ranver simliya 1721011WL090742 ranver simliya 00114 CBIN0MPDCAQ 900 900 Processed 02/03/2024 478113591 ranversimliya NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-002-002/135
() 		1721011000NRG24131220230964020 13/12/2023 DINESH 1721011WL090742 DINESH 00114 CBIN0MPDCAQ 900 900 Processed 02/03/2024 478113591 DINESH NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-002-002/135-A
() 		1721011000NRG24131220230964021 13/12/2023 Bansee 1721011WL090742 Bansee 00114 CBIN0MPDCAQ 900 900 Processed 02/03/2024 478113591 Bansee NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-002-002/135-A
() 		1721011000NRG24131220230964022 13/12/2023 Bansee 1721011WL090742 Bansee 00114 CBIN0MPDCAQ 900 900 Processed 02/03/2024 478113591 Bansee NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-002-002/136
() 		1721011000NRG24131220230964024 13/12/2023 dhansingh 1721011WL090742 dhansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SONDWA MP-21-011-002-002/136
() 		1721011000NRG24131220230964025 13/12/2023 dhansingh 1721011WL090742 dhansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SONDWA MP-21-011-002-002/136
() 		1721011000NRG24131220230964023 13/12/2023 RAJU DHANSINGH 1721011WL090742 RAJU DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 RAJUDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-002-002/137
() 		1721011000NRG24131220230964026 13/12/2023 BACHLA TANSINGH 1721011WL090742 BACHLA TANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 BACHLATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-002-002/153
() 		1721011000NRG24131220230964167 13/12/2023 JAFRIYA 1721011WL090758 JAFRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 JAFRIYA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-002-002/153-A
() 		1721011000NRG24131220230964168 13/12/2023 RAJU 1721011WL090758 RAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 RAJU BANK OF BARODA(606985)
202 SONDWA MP-21-011-002-002/154
() 		1721011000NRG24131220230964169 13/12/2023 varsan 1721011WL090758 varsan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-002-002/157
() 		1721011000NRG24131220230964146 13/12/2023 SAKUDIYA HARLIYA 1721011WL090754 SAKUDIYA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 SAKUDIYAHARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SONDWA MP-21-011-002-002/158
() 		1721011000NRG24131220230964147 13/12/2023 KALIYA 1721011WL090754 KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 KALIYA BANK OF BARODA(606985)
205 SONDWA MP-21-011-002-002/158-A
() 		1721011000NRG24131220230964148 13/12/2023 KHNIYA 1721011WL090754 KHNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 KHNIYA BANK OF BARODA(606985)
206 SONDWA MP-21-011-002-002/158-B
() 		1721011000NRG24131220230964149 13/12/2023 Jhinla 1721011WL090754 Jhinla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 Jhinla UNION BANK OF INDIA(508500)
207 SONDWA MP-21-011-002-002/163
() 		1721011000NRG24131220230964153 13/12/2023 REMLA 1721011WL090754 REMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 REMLA STATE BANK OF INDIA(508548)
208 SONDWA MP-21-011-002-002/22
() 		1721011000NRG24131220230964163 13/12/2023 karshan 1721011WL090757 karshan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 karshan INDIA POST PAYMENTS BANK LIMITED(508528)
209 SONDWA MP-21-011-002-002/23
() 		1721011000NRG24131220230964164 13/12/2023 SURTAN 1721011WL090757 SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-002-002/24
() 		1721011000NRG24131220230964165 13/12/2023 VERSINGH DHANJI 1721011WL090757 VERSINGH DHANJI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 VERSINGHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-002-002/37
() 		1721011000NRG24131220230964118 13/12/2023 kabra 1721011WL090751 kabra 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 kabra NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-002-002/38
() 		1721011000NRG24131220230964119 13/12/2023 choliya 1721011WL090751 choliya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 choliya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SONDWA MP-21-011-002-002/4
() 		1721011000NRG24131220230964121 13/12/2023 RANGLI NURJIYA 1721011WL090751 RANGLI NURJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 RANGLINURJIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-002-002/40
() 		1721011000NRG24131220230964158 13/12/2023 RAMESH 1721011WL090756 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-002-002/43
() 		1721011000NRG24131220230964159 13/12/2023 KALUDIYA BHAYA 1721011WL090756 KALUDIYA BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 KALUDIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-002-002/46
() 		1721011000NRG24131220230964160 13/12/2023 jhupdiya 1721011WL090756 jhupdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 jhupdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-002-002/46-A
() 		1721011000NRG24131220230964161 13/12/2023 kuvarsingh 1721011WL090756 kuvarsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-002-002/52
() 		1721011000NRG24131220230964154 13/12/2023 NANLA RADTIYA 1721011WL090755 NANLA RADTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 NANLARADTIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-002-002/53
() 		1721011000NRG24131220230964155 13/12/2023 bhikla 1721011WL090755 bhikla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 bhikla BANK OF BARODA(606985)
220 SONDWA MP-21-011-002-002/58
() 		1721011000NRG24131220230964157 13/12/2023 VALSINGH 1721011WL090755 VALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 VALSINGH STATE BANK OF INDIA(508548)
221 SONDWA MP-21-011-003-001/111-A
() 		1721011000NRG24131220230961841 13/12/2023 VARSAN 1721011WL090564 VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 VARSAN BANK OF BARODA(606985)
222 SONDWA MP-21-011-003-001/183
() 		1721011000NRG24131220230961849 13/12/2023 KHIMLI 1721011WL090564 KHIMLI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 KHIMLI NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24131220230961851 13/12/2023 kamsingh 1721011WL090564 kamsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 kamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24131220230961850 13/12/2023 kamsingh 1721011WL090564 kamsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-003-001/223
() 		1721011000NRG24131220230961853 13/12/2023 RUPALA 1721011WL090564 RUPALA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 RUPALA NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-003-001/223
() 		1721011000NRG24131220230961852 13/12/2023 RUPALA 1721011WL090564 RUPALA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 RUPALA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SONDWA MP-21-011-003-001/320-A
() 		1721011000NRG24131220230961859 13/12/2023 saylesh 1721011WL090564 saylesh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 saylesh STATE BANK OF INDIA(508548)
228 SONDWA MP-21-011-003-001/51-A
() 		1721011000NRG24131220230961869 13/12/2023 jhjadiya kanesh 1721011WL090564 jhjadiya kanesh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 jhjadiyakanesh BANK OF BARODA(606985)
229 SONDWA MP-21-011-003-001/51-A
() 		1721011000NRG24131220230961868 13/12/2023 jhjadiya kanesh 1721011WL090564 jhjadiya kanesh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 jhjadiyakanesh NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-012-001/31
() 		1721011000NRG24131220230962248 13/12/2023 bhart 1721011WL090607 bhart 00114 CBIN0MPDCAQ 612 612 Processed 01/03/2024 478113591 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
231 SONDWA MP-21-011-012-002/121-B
() 		1721011000NRG24131220230962254 13/12/2023 pankaj dawar 1721011WL090607 pankaj dawar 00114 CBIN0MPDCAQ 612 612 Processed 01/03/2024 478113591 pankajdawar INDIA POST PAYMENTS BANK LIMITED(508528)
232 SONDWA MP-21-011-018-001/112-A
() 		1721011000NRG24131220230964305 13/12/2023 Vaniya Janda 1721011WL090778 Vaniya Janda 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 VaniyaJanda INDIA POST PAYMENTS BANK LIMITED(508528)
233 SONDWA MP-21-011-018-001/13-B
() 		1721011000NRG24131220230964352 13/12/2023 Rayka Wangriya 1721011WL090781 Rayka Wangriya 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 RaykaWangriya NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-018-001/192
() 		1721011000NRG24131220230964355 13/12/2023 sevji 1721011WL090783 sevji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 sevji BANK OF BARODA(606985)
235 SONDWA MP-21-011-018-001/29-A
() 		1721011000NRG24131220230964306 13/12/2023 JANGLIYA 1721011WL090778 JANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 JANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SONDWA MP-21-011-018-001/35
() 		1721011000NRG24131220230964307 13/12/2023 Varju Walka 1721011WL090778 Varju Walka 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 VarjuWalka INDIA POST PAYMENTS BANK LIMITED(508528)
237 SONDWA MP-21-011-018-001/35-A
() 		1721011000NRG24131220230964308 13/12/2023 MADAN KIRSHAN 1721011WL090778 MADAN KIRSHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 MADANKIRSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 SONDWA MP-21-011-019-001/21
() 		1721011000NRG24131220230964086 13/12/2023 Natwar parsingh 1721011WL090748 Natwar parsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 Natwarparsingh BANK OF BARODA(606985)
239 SONDWA MP-21-011-019-001/21
() 		1721011000NRG24131220230964087 13/12/2023 Natwar parsingh 1721011WL090748 Natwar parsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 Natwarparsingh ICICI BANK LTD(508534)
240 SONDWA MP-21-011-019-001/21
() 		1721011000NRG24131220230964088 13/12/2023 Natwar parsingh 1721011WL090748 Natwar parsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 Natwarparsingh NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-019-001/54
() 		1721011000NRG24131220230964108 13/12/2023 NANJI 1721011WL090750 NANJI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 NANJI BANK OF BARODA(606985)
242 SONDWA MP-21-011-019-001/6
() 		1721011000NRG24131220230964092 13/12/2023 Soniya 1721011WL090748 Soniya 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 Soniya NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-019-001/6
() 		1721011000NRG24131220230964093 13/12/2023 Soniya 1721011WL090748 Soniya 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 Soniya NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-019-002/114
() 		1721011000NRG24131220230964629 13/12/2023 SEVA 1721011WL090801 SEVA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 SEVA BANK OF BARODA(606985)
245 SONDWA MP-21-011-019-002/198
() 		1721011000NRG24131220230964112 13/12/2023 KANIYA 1721011WL090750 KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 KANIYA BANK OF BARODA(606985)
246 SONDWA MP-21-011-019-002/198
() 		1721011000NRG24131220230964113 13/12/2023 KANIYA 1721011WL090750 KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-019-002/198
() 		1721011000NRG24131220230964114 13/12/2023 KANIYA 1721011WL090750 KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/03/2024 478113591 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-019-002/198
() 		1721011000NRG24131220230964115 13/12/2023 KANIYA 1721011WL090750 KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 KANIYA BANK OF INDIA(508505)
249 SONDWA MP-21-011-019-002/93
() 		1721011000NRG24131220230964116 13/12/2023 Arjiya 1721011WL090750 Arjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 Arjiya BANK OF BARODA(606985)
250 SONDWA MP-21-011-023-004/120
() 		1721011000NRG24131220230961377 13/12/2023 Endarsingh Thavariya 1721011WL090551 Endarsingh Thavariya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 EndarsinghThavariya INDIA POST PAYMENTS BANK LIMITED(508528)
251 SONDWA MP-21-011-023-004/132
() 		1721011000NRG24131220230961379 13/12/2023 JUVANSINGH DUNGRIYA 1721011WL090551 JUVANSINGH DUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478113591 JUVANSINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-023-004/133
() 		1721011000NRG24131220230961380 13/12/2023 Bhurliya Dungariya 1721011WL090551 Bhurliya Dungariya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 BhurliyaDungariya INDIA POST PAYMENTS BANK LIMITED(508528)
253 SONDWA MP-21-011-023-004/139
() 		1721011000NRG24131220230961381 13/12/2023 JAHDAR NAYKDA 1721011WL090551 JAHDAR NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 JAHDARNAYKDA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SONDWA MP-21-011-023-004/164
() 		1721011000NRG24131220230961383 13/12/2023 Walsingh Keshariya 1721011WL090551 Walsingh Keshariya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478113591 WalsinghKeshariya NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-023-004/174
() 		1721011000NRG24131220230961384 13/12/2023 RAMESH CHAMLIYA 1721011WL090551 RAMESH CHAMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 RAMESHCHAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SONDWA MP-21-011-023-004/19
() 		1721011000NRG24131220230961386 13/12/2023 nanliya rama 1721011WL090551 nanliya rama 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 nanliyarama INDIA POST PAYMENTS BANK LIMITED(508528)
257 SONDWA MP-21-011-023-004/203
() 		1721011000NRG24131220230961387 13/12/2023 MALSINGH KESHRIYA 1721011WL090551 MALSINGH KESHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/03/2024 478113591 MALSINGHKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-023-004/231
() 		1721011000NRG24131220230961388 13/12/2023 SILDAR SHANKAR 1721011WL090551 SILDAR SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 SILDARSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONDWA MP-21-011-023-004/63
() 		1721011000NRG24131220230961391 13/12/2023 jhinla versingh 1721011WL090551 jhinla versingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 jhinlaversingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 SONDWA MP-21-011-023-004/72
() 		1721011000NRG24131220230961392 13/12/2023 RATNIYA NASRIYA 1721011WL090551 RATNIYA NASRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 RATNIYANASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SONDWA MP-21-011-023-004/89
() 		1721011000NRG24131220230961394 13/12/2023 BHIMA VIRSINGH 1721011WL090551 BHIMA VIRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 478113591 BHIMAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SONDWA MP-21-011-036-001/184
() 		1721011000NRG24131220230964477 13/12/2023 RAYLA 1721011WL090792 RAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 RAYLA BANK OF BARODA(606985)
263 SONDWA MP-21-011-036-001/337
() 		1721011000NRG24131220230964482 13/12/2023 PRATAP 1721011WL090793 PRATAP 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 478113591 PRATAP BANK OF BARODA(606985)
264 SONDWA MP-21-011-036-001/37
() 		1721011000NRG24131220230964361 13/12/2023 CHIMLIYA BATLA 1721011WL090785 CHIMLIYA BATLA 00114 CBIN0MPDCAQ 600 600 Processed 01/03/2024 478113591 CHIMLIYABATLA BANK OF BARODA(606985)
265 SONDWA MP-21-011-040-002/25
() 		1721011000NRG24131220230961475 13/12/2023 KUMARIYA RATNIYA 1721011WL090553 KUMARIYA RATNIYA 00114 CBIN0MPDCAQ 72 72 Processed 02/03/2024 478113591 KUMARIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-041-001/129
() 		1721011000NRG24121220230959699 13/12/2023 Kailash 1721011WL090386 Kailash 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 478113591 Kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 SONDWA MP-21-011-041-001/210
() 		1721011000NRG24121220230959704 13/12/2023 Wagriya 1721011WL090386 Wagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 478113591 Wagriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 SONDWA MP-21-011-041-001/303
() 		1721011000NRG24121220230959707 13/12/2023 Radhu 1721011WL090386 Radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 478113591 Radhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-041-001/318
() 		1721011000NRG24121220230959708 13/12/2023 Kuvriya 1721011WL090386 Kuvriya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 478113591 Kuvriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 SONDWA MP-21-011-055-002/51-A
() 		1721011000NRG24131220230964175 13/12/2023 CHunki 1721011WL090760 CHunki 00114 CBIN0MPDCAQ 1768 1768 Processed 01/03/2024 478113591 CHunki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 130722 130722
271 SONDWA MP-21-011-040-002/205-B
() 		1721011000NRG24131220230961474 13/12/2023 Priyanka 1721011WL090553 Priyanka 00176 IDIB000B134 1326 1326 Processed 01/03/2024 478113591 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
272 SONDWA MP-21-011-002-002/162-A
() 		1721011000NRG24131220230964150 13/12/2023 SARJU 1721011WL090754 SARJU 00354 PUNB0716300 1547 1547 Processed 01/03/2024 478113591 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
273 SONDWA MP-21-011-002-002/55
() 		1721011000NRG24131220230964156 13/12/2023 LAVEEN 1721011WL090755 LAVEEN 00415 SBIN0012167 1547 1547 Processed 02/03/2024 478113591 LAVEEN PUNJAB NATIONAL BANK(508568)
274 SONDWA MP-21-011-036-001/364
() 		1721011000NRG24131220230964360 13/12/2023 MAGANSINGH 1721011WL090785 MAGANSINGH 00415 SBIN0012167 1547 1547 Processed 01/03/2024 478113591 MAGANSINGH BANK OF BARODA(606985)
275 SONDWA MP-21-011-060-001/149-B
() 		1721011000NRG24131220230961095 13/12/2023 NILESH CHOUHAN 1721011WL090523 NILESH CHOUHAN 00415 SBIN0012167 884 884 Processed 01/03/2024 478113591 NILESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
276 SONDWA MP-21-011-002-002/162-B
() 		1721011000NRG24131220230964151 13/12/2023 VESALI 1721011WL090754 VESALI 00415 SBIN0030047 1547 1547 Processed 01/03/2024 478113591 VESALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SONDWA MP-21-011-018-001/587
() 		1721011000NRG24131220230964354 13/12/2023 Deepak 1721011WL090782 Deepak 00415 SBIN0030047 1547 1547 Processed 01/03/2024 478113591 Deepak UCO BANK(607066)
278 SONDWA MP-21-011-041-001/21
() 		1721011000NRG24121220230959703 13/12/2023 Surtan 1721011WL090386 Surtan 00415 SBIN0030047 1105 1105 Processed 01/03/2024 478113591 Surtan STATE BANK OF INDIA(508548)
279 SONDWA MP-21-011-055-002/99
() 		1721011000NRG24131220230961907 13/12/2023 SHANKARSINGH 1721011WL090571 SHANKARSINGH 00415 SBIN0030047 1768 1768 Processed 01/03/2024 478113591 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 SONDWA MP-21-011-060-001/133-A
() 		1721011000NRG24131220230961196 13/12/2023 ANKITA 1721011WL090530 ANKITA 00415 SBIN0030047 884 884 Processed 01/03/2024 478113591 ANKITA STATE BANK OF INDIA(508548)
281 SONDWA MP-21-011-060-001/354-A
() 		1721011000NRG24131220230961118 13/12/2023 SUNIL NINGWAL 1721011WL090523 SUNIL NINGWAL 00415 SBIN0030047 884 884 Processed 01/03/2024 478113591 SUNILNINGWAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
282 SONDWA MP-21-011-002-002/152-B
() 		1721011000NRG24131220230964166 13/12/2023 GUNJI 1721011WL090758 GUNJI 00688 FINO0001001 1547 1547 Processed 01/03/2024 478113591 GUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SONDWA MP-21-011-002-002/20
() 		1721011000NRG24131220230964162 13/12/2023 Nagliya 1721011WL090757 Nagliya 00688 FINO0001001 1547 1547 Processed 01/03/2024 478113591 Nagliya INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONDWA MP-21-011-002-002/39
() 		1721011000NRG24131220230964120 13/12/2023 Vansi 1721011WL090751 Vansi 00688 FINO0001001 1547 1547 Processed 02/03/2024 478113591 Vansi NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-012-002/55
() 		1721011000NRG24131220230962265 13/12/2023 Yogesh 1721011WL090607 Yogesh 00688 FINO0001001 612 612 Processed 01/03/2024 478113591 Yogesh FINO PAYMENTS BANK LTD(608001)
286 SONDWA MP-21-011-071-002/11
() 		1721011000NRG24121220230959686 13/12/2023 Gemaliya Solanki 1721011WL090385 Gemaliya Solanki 00688 FINO0001001 1105 1105 Processed 01/03/2024 478113591 GemaliyaSolanki FINO PAYMENTS BANK LTD(608001)
287 SONDWA MP-21-011-071-002/11
() 		1721011000NRG24121220230959687 13/12/2023 Sangita Solanki 1721011WL090385 Sangita Solanki 00688 FINO0001001 1105 1105 Processed 01/03/2024 478113591 SangitaSolanki FINO PAYMENTS BANK LTD(608001)
288 SONDWA MP-21-011-071-002/154
() 		1721011000NRG24121220230959689 13/12/2023 Khajaniya Mujlda 1721011WL090385 Khajaniya Mujlda 00688 FINO0001001 1105 1105 Processed 01/03/2024 478113591 KhajaniyaMujlda FINO PAYMENTS BANK LTD(608001)
289 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24121220230959691 13/12/2023 Raycha 1721011WL090385 Raycha 00688 FINO0001001 1105 1105 Processed 01/03/2024 478113591 Raycha FINO PAYMENTS BANK LTD(608001)
290 SONDWA MP-21-011-071-002/24
() 		1721011000NRG24121220230959692 13/12/2023 Bhurli Solanki 1721011WL090385 Bhurli Solanki 00688 FINO0001001 1105 1105 Processed 01/03/2024 478113591 BhurliSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 10778 10778
291 SONDWA MP-21-011-041-001/163-B
() 		1721011000NRG24121220230959700 13/12/2023 sursingh 1721011WL090386 sursingh 00697 BKID0MG5007 1105 1105 Processed 02/03/2024 478113591 sursingh NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-055-002/70-A
() 		1721011000NRG24131220230964170 13/12/2023 gildar 1721011WL090759 gildar 00697 BKID0MG5007 1768 1768 Processed 01/03/2024 478113591 gildar BANK OF BARODA(606985)
293 SONDWA MP-21-011-055-002/70-A
() 		1721011000NRG24131220230964171 13/12/2023 gildar 1721011WL090759 gildar 00697 BKID0MG5007 1768 1768 Processed 02/03/2024 478113591 gildar NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-055-002/70-A
() 		1721011000NRG24131220230964172 13/12/2023 gildar 1721011WL090759 gildar 00697 BKID0MG5007 1768 1768 Processed 01/03/2024 478113591 gildar BANK OF BARODA(606985)
295 SONDWA MP-21-011-055-002/70-A
() 		1721011000NRG24131220230964173 13/12/2023 gildar 1721011WL090759 gildar 00697 BKID0MG5007 1768 1768 Processed 01/03/2024 478113591 gildar BANK OF BARODA(606985)
296 SONDWA MP-21-011-055-002/70-A
() 		1721011000NRG24131220230964174 13/12/2023 gildar 1721011WL090759 gildar 00697 BKID0MG5007 1768 1768 Processed 01/03/2024 478113591 gildar BANK OF BARODA(606985)
SubTotal 9945 9945
297 SONDWA MP-21-011-058-001/115
() 		1721011000NRG24131220230963444 13/12/2023 nanlee 1721011WL090705 nanlee 00697 BKID0MG5013 60 60 Processed 02/03/2024 478113591 nanlee NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-058-001/390
() 		1721011000NRG24131220230963548 13/12/2023 bhangdhi 1721011WL090705 bhangdhi 00697 BKID0MG5013 60 60 Processed 02/03/2024 478113591 bhangdhi NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24131220230961817 13/12/2023 GEETA 1721011WL090563 GEETA 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 GEETA NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24131220230961816 13/12/2023 SATEESH MANDLOI 1721011WL090563 SATEESH MANDLOI 00697 BKID0MG5013 884 884 Processed 01/03/2024 478113591 SATEESHMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24131220230961820 13/12/2023 CHAYAA SARDAR 1721011WL090563 CHAYAA SARDAR 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 CHAYAASARDAR NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-060-001/125-A
() 		1721011000NRG24131220230961834 13/12/2023 DENESH 1721011WL090563 DENESH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 DENESH NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-060-001/125-A
() 		1721011000NRG24131220230961833 13/12/2023 LALSINGH 1721011WL090563 LALSINGH 00697 BKID0MG5013 884 884 Processed 01/03/2024 478113591 LALSINGH FINO PAYMENTS BANK LTD(608001)
304 SONDWA MP-21-011-060-001/127
() 		1721011000NRG24131220230961179 13/12/2023 Daya 1721011WL090530 Daya 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 Daya NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-060-001/127-A
() 		1721011000NRG24131220230961181 13/12/2023 THANSINGH RAYSINGH 1721011WL090530 THANSINGH RAYSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 THANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-060-001/127-A
() 		1721011000NRG24131220230961180 13/12/2023 THANSINGH RAYSINGH 1721011WL090530 THANSINGH RAYSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 THANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-060-001/128-A
() 		1721011000NRG24131220230961183 13/12/2023 Lokesh 1721011WL090530 Lokesh 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-060-001/129-A
() 		1721011000NRG24131220230961186 13/12/2023 SURSINGH KHUMLA 1721011WL090530 SURSINGH KHUMLA 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 SURSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-060-001/129-B
() 		1721011000NRG24131220230961188 13/12/2023 BHALA KHUMSINGH 1721011WL090530 BHALA KHUMSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 BHALAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-060-001/129-B
() 		1721011000NRG24131220230961187 13/12/2023 BHALA KHUMSINGH 1721011WL090530 BHALA KHUMSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 BHALAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-060-001/132
() 		1721011000NRG24131220230961194 13/12/2023 VIKRAM 1721011WL090530 VIKRAM 00697 BKID0MG5013 884 884 Processed 01/03/2024 478113591 VIKRAM BANK OF BARODA(606985)
312 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24131220230961199 13/12/2023 HARLI 1721011WL090530 HARLI 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 HARLI NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24131220230961201 13/12/2023 NAYKI 1721011WL090530 NAYKI 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24131220230961208 13/12/2023 JADI BHAYLA 1721011WL090530 JADI BHAYLA 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 JADIBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24131220230961211 13/12/2023 BARKAT VERSINGH 1721011WL090530 BARKAT VERSINGH 00697 BKID0MG5013 663 663 Processed 02/03/2024 478113591 BARKATVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-060-001/142-A
() 		1721011000NRG24131220230961217 13/12/2023 PRAMILA 1721011WL090530 PRAMILA 00697 BKID0MG5013 884 884 Processed 01/03/2024 478113591 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24131220230961098 13/12/2023 MASRI VERSINGH 1721011WL090523 MASRI VERSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 MASRIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-060-001/156-B
() 		1721011000NRG24131220230961099 13/12/2023 SUKLI 1721011WL090523 SUKLI 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 SUKLI NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-060-001/180
() 		1721011000NRG24131220230961109 13/12/2023 HUSNIYA 1721011WL090523 HUSNIYA 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 HUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24131220230961111 13/12/2023 CHIDGI 1721011WL090523 CHIDGI 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 CHIDGI NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24131220230961110 13/12/2023 PIRLA LADWA 1721011WL090523 PIRLA LADWA 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 PIRLALADWA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-060-001/425-A
() 		1721011000NRG24131220230961121 13/12/2023 BATI 1721011WL090523 BATI 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 BATI NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-060-001/453
() 		1721011000NRG24131220230961218 13/12/2023 Narayan 1721011WL090530 Narayan 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 Narayan NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-060-001/93-B
() 		1721011000NRG24131220230961221 13/12/2023 DOHALI LADWA 1721011WL090530 DOHALI LADWA 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 DOHALILADWA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24131220230961223 13/12/2023 RAMA KHARAT 1721011WL090530 RAMA KHARAT 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 RAMAKHARAT NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-060-001/98-A
() 		1721011000NRG24131220230961228 13/12/2023 BHANGDI JELSINGH 1721011WL090530 BHANGDI JELSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 BHANGDIJELSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-060-001/98-A
() 		1721011000NRG24131220230961227 13/12/2023 JELSINGH 1721011WL090530 JELSINGH 00697 BKID0MG5013 884 884 Processed 02/03/2024 478113591 JELSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-060-001/98-B
() 		1721011000NRG24131220230961229 13/12/2023 SHINTA 1721011WL090530 SHINTA 00697 BKID0MG5013 663 663 Processed 02/03/2024 478113591 SHINTA NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-064-001/129-A
() 		1721011000NRG24131220230962024 13/12/2023 JAGATSINGH KALUSINGH 1721011WL090583 JAGATSINGH KALUSINGH 00697 BKID0MG5013 1326 1326 Processed 01/03/2024 478113591 JAGATSINGHKALUSINGH BANK OF BARODA(606985)
330 SONDWA MP-21-011-064-001/166
() 		1721011000NRG24131220230962029 13/12/2023 Idali Bhangdiya 1721011WL090584 Idali Bhangdiya 00697 BKID0MG5013 1326 1326 Processed 02/03/2024 478113591 IdaliBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-064-001/84
() 		1721011000NRG24131220230962031 13/12/2023 GILDAR GANPAT 1721011WL090584 GILDAR GANPAT 00697 BKID0MG5013 1326 1326 Processed 02/03/2024 478113591 GILDARGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30176 30176
332 SONDWA MP-21-011-002-002/1
() 		1721011000NRG24131220230964197 13/12/2023 sakree 1721011WL090766 sakree 00697 BKID0MG5037 663 663 Processed 01/03/2024 478113591 sakree INDIA POST PAYMENTS BANK LIMITED(508528)
333 SONDWA MP-21-011-002-002/112
() 		1721011000NRG24131220230964042 13/12/2023 ASHVIN 1721011WL090744 ASHVIN 00697 BKID0MG5037 100 100 Processed 01/03/2024 478113591 ASHVIN BANK OF BARODA(606985)
334 SONDWA MP-21-011-002-002/113
() 		1721011000NRG24131220230964043 13/12/2023 ransiya 1721011WL090744 ransiya 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 ransiya NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-002-002/114
() 		1721011000NRG24131220230964045 13/12/2023 gansiya 1721011WL090744 gansiya 00697 BKID0MG5037 750 750 Processed 02/03/2024 478113591 gansiya NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-002-002/122
() 		1721011000NRG24131220230964049 13/12/2023 Dhundrya 1721011WL090744 Dhundrya 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Dhundrya NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-003-001/106
() 		1721011000NRG24131220230961838 13/12/2023 KEMTA MALSINGH 1721011WL090564 KEMTA MALSINGH 00697 BKID0MG5037 1326 1326 Processed 02/03/2024 478113591 KEMTAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-003-001/106
() 		1721011000NRG24131220230961837 13/12/2023 KEMTA MALSINGH 1721011WL090564 KEMTA MALSINGH 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 KEMTAMALSINGH STATE BANK OF INDIA(508548)
339 SONDWA MP-21-011-003-001/107-B
() 		1721011000NRG24131220230961840 13/12/2023 Sevji 1721011WL090564 Sevji 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 Sevji INDIA POST PAYMENTS BANK LIMITED(508528)
340 SONDWA MP-21-011-003-001/107-B
() 		1721011000NRG24131220230961839 13/12/2023 SEVJI 1721011WL090564 SEVJI 00697 BKID0MG5037 1326 1326 Processed 02/03/2024 478113591 SEVJI NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-003-001/125
() 		1721011000NRG24131220230961843 13/12/2023 RAMLA NAJU 1721011WL090564 RAMLA NAJU 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 RAMLANAJU BANK OF BARODA(606985)
342 SONDWA MP-21-011-003-001/125
() 		1721011000NRG24131220230961842 13/12/2023 RAMLA NAJU 1721011WL090564 RAMLA NAJU 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 RAMLANAJU AIRTEL PAYMENTS BANK LIMITED(990288)
343 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24131220230961846 13/12/2023 Arvind 1721011WL090564 Arvind 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Arvind NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24131220230961845 13/12/2023 Arvind 1721011WL090564 Arvind 00697 BKID0MG5037 1105 1105 Processed 02/03/2024 478113591 Arvind NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-003-001/248
() 		1721011000NRG24131220230961856 13/12/2023 jenti dawar 1721011WL090564 jenti dawar 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 jentidawar NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24131220230961858 13/12/2023 Remliya 1721011WL090564 Remliya 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Remliya NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24131220230961857 13/12/2023 Remliya 1721011WL090564 Remliya 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Remliya NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-003-001/339
() 		1721011000NRG24131220230961861 13/12/2023 Sami 1721011WL090564 Sami 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Sami NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-003-001/339
() 		1721011000NRG24131220230961860 13/12/2023 Sami 1721011WL090564 Sami 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 478113591 Sami BANK OF BARODA(606985)
350 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24131220230961865 13/12/2023 KHAPRIYA DAVSINGH 1721011WL090564 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24131220230961864 13/12/2023 KHAPRIYA DAVSINGH 1721011WL090564 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24131220230961867 13/12/2023 GUMLI 1721011WL090564 GUMLI 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 478113591 GUMLI BANK OF BARODA(606985)
353 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24131220230961866 13/12/2023 GUMLI 1721011WL090564 GUMLI 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 478113591 GUMLI STATE BANK OF INDIA(508548)
354 SONDWA MP-21-011-011-001/80-A
() 		1721011000NRG24131220230961478 13/12/2023 Alauddin 1721011WL090554 Alauddin 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Alauddin NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-011-001/80-A
() 		1721011000NRG24131220230961479 13/12/2023 Jubeda 1721011WL090554 Jubeda 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Jubeda NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-012-001/107
() 		1721011000NRG24131220230962242 13/12/2023 Rumaliya 1721011WL090607 Rumaliya 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-012-001/108
() 		1721011000NRG24131220230962243 13/12/2023 REVIN 1721011WL090607 REVIN 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 REVIN INDIA POST PAYMENTS BANK LIMITED(508528)
358 SONDWA MP-21-011-012-001/108-A
() 		1721011000NRG24131220230962244 13/12/2023 Ravesingh 1721011WL090607 Ravesingh 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 Ravesingh NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-012-001/134
() 		1721011000NRG24131220230962245 13/12/2023 anita 1721011WL090607 anita 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 anita INDIA POST PAYMENTS BANK LIMITED(508528)
360 SONDWA MP-21-011-012-001/143
() 		1721011000NRG24131220230962246 13/12/2023 Bhagda 1721011WL090607 Bhagda 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 Bhagda INDIA POST PAYMENTS BANK LIMITED(508528)
361 SONDWA MP-21-011-012-001/22
() 		1721011000NRG24131220230962247 13/12/2023 karmdi 1721011WL090607 karmdi 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 karmdi NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-012-001/47
() 		1721011000NRG24131220230962250 13/12/2023 ANGREJ CHAGDA 1721011WL090607 ANGREJ CHAGDA 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 ANGREJCHAGDA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-012-002/113
() 		1721011000NRG24131220230962251 13/12/2023 BAMBU GULSINGH 1721011WL090607 BAMBU GULSINGH 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 BAMBUGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 SONDWA MP-21-011-012-002/117
() 		1721011000NRG24131220230962252 13/12/2023 munesh juvansingh 1721011WL090607 munesh juvansingh 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 muneshjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-012-002/121
() 		1721011000NRG24131220230962253 13/12/2023 AMRAT 1721011WL090607 AMRAT 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 AMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
366 SONDWA MP-21-011-012-002/137
() 		1721011000NRG24131220230962255 13/12/2023 Parbhi Chouhan 1721011WL090607 Parbhi Chouhan 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 ParbhiChouhan NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-012-002/150
() 		1721011000NRG24131220230962256 13/12/2023 bhalmsingh 1721011WL090607 bhalmsingh 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 bhalmsingh NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-012-002/150
() 		1721011000NRG24131220230962257 13/12/2023 muni 1721011WL090607 muni 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 muni BANK OF BARODA(606985)
369 SONDWA MP-21-011-012-002/22
() 		1721011000NRG24131220230962258 13/12/2023 morsingh 1721011WL090607 morsingh 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 morsingh NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-012-002/22
() 		1721011000NRG24131220230962259 13/12/2023 Pijari 1721011WL090607 Pijari 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 Pijari NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-012-002/30
() 		1721011000NRG24131220230962260 13/12/2023 Jentiya 1721011WL090607 Jentiya 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 Jentiya INDIA POST PAYMENTS BANK LIMITED(508528)
372 SONDWA MP-21-011-012-002/34
() 		1721011000NRG24131220230962261 13/12/2023 maku 1721011WL090607 maku 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 maku INDIA POST PAYMENTS BANK LIMITED(508528)
373 SONDWA MP-21-011-012-002/43
() 		1721011000NRG24131220230962263 13/12/2023 Purn 1721011WL090607 Purn 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 Purn NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-012-002/49-A
() 		1721011000NRG24131220230962264 13/12/2023 Bhangla 1721011WL090607 Bhangla 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 Bhangla NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-012-002/82
() 		1721011000NRG24131220230962266 13/12/2023 ilamsingh 1721011WL090607 ilamsingh 00697 BKID0MG5037 612 612 Processed 02/03/2024 478113591 ilamsingh NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-012-002/88
() 		1721011000NRG24131220230962267 13/12/2023 Sarma Dawar 1721011WL090607 Sarma Dawar 00697 BKID0MG5037 612 612 Processed 01/03/2024 478113591 SarmaDawar FINO PAYMENTS BANK LTD(608001)
377 SONDWA MP-21-011-018-001/159-A
() 		1721011000NRG24131220230964447 13/12/2023 Btiya Koriya 1721011WL090790 Btiya Koriya 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 478113591 BtiyaKoriya INDIA POST PAYMENTS BANK LIMITED(508528)
378 SONDWA MP-21-011-018-001/367
() 		1721011000NRG24131220230964353 13/12/2023 jitendr 1721011WL090782 jitendr 00697 BKID0MG5037 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 SONDWA MP-21-011-018-001/455
() 		1721011000NRG24131220230964450 13/12/2023 jhamrala 1721011WL090790 jhamrala 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 jhamrala NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-019-001/54
() 		1721011000NRG24131220230964109 13/12/2023 MANKI 1721011WL090750 MANKI 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 MANKI NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-019-002/104
() 		1721011000NRG24131220230964111 13/12/2023 Rayali 1721011WL090750 Rayali 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Rayali NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-019-002/114
() 		1721011000NRG24131220230964628 13/12/2023 Duti 1721011WL090801 Duti 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 478113591 Duti INDIA POST PAYMENTS BANK LIMITED(508528)
383 SONDWA MP-21-011-019-002/114
() 		1721011000NRG24131220230964630 13/12/2023 sevjee 1721011WL090801 sevjee 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 478113591 sevjee BANK OF BARODA(606985)
384 SONDWA MP-21-011-019-002/162
() 		1721011000NRG24131220230964632 13/12/2023 Jakhali 1721011WL090801 Jakhali 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Jakhali NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-019-002/162
() 		1721011000NRG24131220230964631 13/12/2023 MAGA 1721011WL090801 MAGA 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 MAGA NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-019-002/162
() 		1721011000NRG24131220230964633 13/12/2023 Surti 1721011WL090801 Surti 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Surti NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-019-002/93
() 		1721011000NRG24131220230964117 13/12/2023 Gena 1721011WL090750 Gena 00697 BKID0MG5037 1547 1547 Processed 02/03/2024 478113591 Gena NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-023-002/5
() 		1721011000NRG24131220230961372 13/12/2023 BASIYA RUMALIYA 1721011WL090551 BASIYA RUMALIYA 00697 BKID0MG5037 1326 1326 Processed 02/03/2024 478113591 BASIYARUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-023-004/104
() 		1721011000NRG24131220230961373 13/12/2023 NASRIYA ANSINGH 1721011WL090551 NASRIYA ANSINGH 00697 BKID0MG5037 1326 1326 Processed 02/03/2024 478113591 NASRIYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-023-004/113
() 		1721011000NRG24131220230961375 13/12/2023 NANLIYA ANSINGH 1721011WL090551 NANLIYA ANSINGH 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 NANLIYAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SONDWA MP-21-011-023-004/117
() 		1721011000NRG24131220230961376 13/12/2023 BURKA NAVSINGH 1721011WL090551 BURKA NAVSINGH 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 BURKANAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 SONDWA MP-21-011-023-004/127
() 		1721011000NRG24131220230961378 13/12/2023 LALSINGH NASRIYA 1721011WL090551 LALSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 LALSINGHNASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 SONDWA MP-21-011-023-004/175
() 		1721011000NRG24131220230961385 13/12/2023 KUVARSINGH HIRALIYA 1721011WL090551 KUVARSINGH HIRALIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 KUVARSINGHHIRALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SONDWA MP-21-011-023-004/261
() 		1721011000NRG24131220230961390 13/12/2023 Shankar Lalu 1721011WL090551 Shankar Lalu 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 478113591 ShankarLalu INDIA POST PAYMENTS BANK LIMITED(508528)
395 SONDWA MP-21-011-055-001/126
() 		1721011000NRG24131220230964565 13/12/2023 NAMLIYA MAGARYA 1721011WL090798 NAMLIYA MAGARYA 00697 BKID0MG5037 1768 1768 Processed 01/03/2024 478113591 NAMLIYAMAGARYA STATE BANK OF INDIA(508548)
396 SONDWA MP-21-011-055-001/126
() 		1721011000NRG24131220230964566 13/12/2023 NAMLIYA MAGARYA 1721011WL090798 NAMLIYA MAGARYA 00697 BKID0MG5037 1768 1768 Processed 01/03/2024 478113591 NAMLIYAMAGARYA STATE BANK OF INDIA(508548)
397 SONDWA MP-21-011-055-001/34
() 		1721011000NRG24131220230964567 13/12/2023 CHANDARSINGH KALSINGH A 1721011WL090798 CHANDARSINGH KALSINGH A 00697 BKID0MG5037 1768 1768 Processed 02/03/2024 478113591 CHANDARSINGHKALSINGHA NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-055-001/34
() 		1721011000NRG24131220230964568 13/12/2023 CHANDARSINGH KALSINGH A 1721011WL090798 CHANDARSINGH KALSINGH A 00697 BKID0MG5037 1768 1768 Processed 01/03/2024 478113591 CHANDARSINGHKALSINGHA BANK OF BARODA(606985)
399 SONDWA MP-21-011-055-001/79
() 		1721011000NRG24131220230961909 13/12/2023 FARLA 1721011WL090572 FARLA 00697 BKID0MG5037 1768 1768 Processed 02/03/2024 478113591 FARLA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-055-001/79
() 		1721011000NRG24131220230961908 13/12/2023 FARLA 1721011WL090572 FARLA 00697 BKID0MG5037 1768 1768 Processed 01/03/2024 478113591 FARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 SONDWA MP-21-011-055-002/1
() 		1721011000NRG24131220230964569 13/12/2023 Rohit 1721011WL090798 Rohit 00697 BKID0MG5037 1768 1768 Processed 01/03/2024 478113591 Rohit JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 SONDWA MP-21-011-055-002/25
() 		1721011000NRG24131220230964570 13/12/2023 BURSINGH DINA 1721011WL090798 BURSINGH DINA 00697 BKID0MG5037 1768 1768 Processed 02/03/2024 478113591 BURSINGHDINA NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-055-002/78
() 		1721011000NRG24131220230964573 13/12/2023 choban 1721011WL090798 choban 00697 BKID0MG5037 1768 1768 Processed 01/03/2024 478113591 choban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 SONDWA MP-21-011-055-002/78
() 		1721011000NRG24131220230964574 13/12/2023 choban 1721011WL090798 choban 00697 BKID0MG5037 1768 1768 Processed 02/03/2024 478113591 choban NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-055-002/99
() 		1721011000NRG24131220230961906 13/12/2023 SHANKAR NAYKADA 1721011WL090571 SHANKAR NAYKADA 00697 BKID0MG5037 1768 1768 Processed 02/03/2024 478113591 SHANKARNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90831 90831
406 SONDWA MP-21-011-035-001/116
() 		1721011000NRG24131220230963966 13/12/2023 BHUNA AWASHIYA 1721011WL090739 BHUNA AWASHIYA 00697 BKID0MG5055 1050 1050 Processed 01/03/2024 478113591 BHUNAAWASHIYA BANK OF BARODA(606985)
407 SONDWA MP-21-011-036-001/11
() 		1721011000NRG24131220230964473 13/12/2023 likhadiya guman 1721011WL090792 likhadiya guman 00697 BKID0MG5055 1547 1547 Processed 01/03/2024 478113591 likhadiyaguman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 SONDWA MP-21-011-036-001/285
() 		1721011000NRG24131220230964488 13/12/2023 Karansingh 1721011WL090794 Karansingh 00697 BKID0MG5055 663 663 Processed 02/03/2024 478113591 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-036-001/285-A
() 		1721011000NRG24131220230964489 13/12/2023 karansingh 1721011WL090794 karansingh 00697 BKID0MG5055 663 663 Processed 01/03/2024 478113591 karansingh UNION BANK OF INDIA(508500)
410 SONDWA MP-21-011-036-001/294
() 		1721011000NRG24131220230964635 13/12/2023 GULSINGH 1721011WL090802 GULSINGH 00697 BKID0MG5055 1547 1547 Processed 02/03/2024 478113591 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-036-001/356
() 		1721011000NRG24131220230964359 13/12/2023 JHANJHADIYA 1721011WL090785 JHANJHADIYA 00697 BKID0MG5055 600 600 Processed 01/03/2024 478113591 JHANJHADIYA BANK OF BARODA(606985)
412 SONDWA MP-21-011-036-001/356
() 		1721011000NRG24131220230964490 13/12/2023 KAMRI 1721011WL090794 KAMRI 00697 BKID0MG5055 663 663 Processed 02/03/2024 478113591 KAMRI NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-040-002/59
() 		1721011000NRG24131220230961476 13/12/2023 NANLA NANSINGH 1721011WL090553 NANLA NANSINGH 00697 BKID0MG5055 72 72 Processed 01/03/2024 478113591 NANLANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 SONDWA MP-21-011-040-002/68
() 		1721011000NRG24131220230961477 13/12/2023 PEMLA 1721011WL090553 PEMLA 00697 BKID0MG5055 72 72 Processed 01/03/2024 478113591 PEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 SONDWA MP-21-011-041-001/2
() 		1721011000NRG24121220230959701 13/12/2023 Madan 1721011WL090386 Madan 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 478113591 Madan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 SONDWA MP-21-011-041-001/272
() 		1721011000NRG24121220230959706 13/12/2023 CHENSINGH MJAN 1721011WL090386 CHENSINGH MJAN 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 478113591 CHENSINGHMJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 SONDWA MP-21-011-058-001/100
() 		1721011000NRG24131220230963435 13/12/2023 LAL SINGH NAHALA 1721011WL090705 LAL SINGH NAHALA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 LALSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-058-001/100
() 		1721011000NRG24131220230963434 13/12/2023 LAL SINGH NAHALA 1721011WL090705 LAL SINGH NAHALA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 LALSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24131220230963436 13/12/2023 ramla 1721011WL090705 ramla 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 ramla NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-058-001/112
() 		1721011000NRG24131220230963440 13/12/2023 RAJAN SEKDIYA 1721011WL090705 RAJAN SEKDIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAJANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-058-001/112
() 		1721011000NRG24131220230963439 13/12/2023 RAJAN SEKDIYA 1721011WL090705 RAJAN SEKDIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 RAJANSEKDIYA BANK OF BARODA(606985)
422 SONDWA MP-21-011-058-001/112
() 		1721011000NRG24131220230963438 13/12/2023 RAJAN SEKDIYA 1721011WL090705 RAJAN SEKDIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAJANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-058-001/113
() 		1721011000NRG24131220230963442 13/12/2023 JIRBAN CHBAN 1721011WL090705 JIRBAN CHBAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 JIRBANCHBAN NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-058-001/113
() 		1721011000NRG24131220230963441 13/12/2023 JIRBAN CHBAN 1721011WL090705 JIRBAN CHBAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 JIRBANCHBAN NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-058-001/115
() 		1721011000NRG24131220230963443 13/12/2023 SRDAR CHATHIYA 1721011WL090705 SRDAR CHATHIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SRDARCHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-058-001/120
() 		1721011000NRG24131220230963446 13/12/2023 SARDAR BHALSA 1721011WL090705 SARDAR BHALSA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 SARDARBHALSA BANK OF BARODA(606985)
427 SONDWA MP-21-011-058-001/120
() 		1721011000NRG24131220230963445 13/12/2023 SARDAR BHALSA 1721011WL090705 SARDAR BHALSA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SARDARBHALSA NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-058-001/121
() 		1721011000NRG24131220230963447 13/12/2023 SUMARIYA NAHRIYA 1721011WL090705 SUMARIYA NAHRIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SUMARIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-058-001/122
() 		1721011000NRG24131220230963449 13/12/2023 raysingh JOHU 1721011WL090705 raysingh JOHU 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 raysinghJOHU BANK OF BARODA(606985)
430 SONDWA MP-21-011-058-001/122
() 		1721011000NRG24131220230963450 13/12/2023 raysingh JOHU 1721011WL090705 raysingh JOHU 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 raysinghJOHU NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-058-001/127
() 		1721011000NRG24131220230963452 13/12/2023 BHALSA NAHALIYA 1721011WL090705 BHALSA NAHALIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 BHALSANAHALIYA BANK OF BARODA(606985)
432 SONDWA MP-21-011-058-001/127
() 		1721011000NRG24131220230963451 13/12/2023 BHALSA NAHALIYA 1721011WL090705 BHALSA NAHALIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHALSANAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-058-001/13
() 		1721011000NRG24131220230963453 13/12/2023 RAMDAS SURPAL 1721011WL090705 RAMDAS SURPAL 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAMDASSURPAL NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-058-001/132
() 		1721011000NRG24131220230963456 13/12/2023 KEMTA MENGLA 1721011WL090705 KEMTA MENGLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KEMTAMENGLA NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-058-001/132
() 		1721011000NRG24131220230963455 13/12/2023 KEMTA MENGLA 1721011WL090705 KEMTA MENGLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KEMTAMENGLA NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-058-001/133
() 		1721011000NRG24131220230963458 13/12/2023 GILDAR CHIMLIYA 1721011WL090705 GILDAR CHIMLIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 GILDARCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-058-001/133
() 		1721011000NRG24131220230963457 13/12/2023 GILDAR CHIMLIYA 1721011WL090705 GILDAR CHIMLIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 GILDARCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-058-001/134
() 		1721011000NRG24131220230963459 13/12/2023 BHANGIYA CHHKNA 1721011WL090705 BHANGIYA CHHKNA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHANGIYACHHKNA NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-058-001/134
() 		1721011000NRG24131220230963460 13/12/2023 sangita rajuwar 1721011WL090705 sangita rajuwar 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 sangitarajuwar NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-058-001/134-B
() 		1721011000NRG24131220230963462 13/12/2023 gudhi 1721011WL090705 gudhi 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 gudhi NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-058-001/134-B
() 		1721011000NRG24131220230963461 13/12/2023 malee 1721011WL090705 malee 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 malee NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-058-001/156
() 		1721011000NRG24131220230963466 13/12/2023 MAYA GANIYA 1721011WL090705 MAYA GANIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 MAYAGANIYA BANK OF BARODA(606985)
443 SONDWA MP-21-011-058-001/156
() 		1721011000NRG24131220230963465 13/12/2023 MAYA GANIYA 1721011WL090705 MAYA GANIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 MAYAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-058-001/156-B
() 		1721011000NRG24131220230963468 13/12/2023 walsingh 1721011WL090705 walsingh 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 walsingh BANK OF BARODA(606985)
445 SONDWA MP-21-011-058-001/156-B
() 		1721011000NRG24131220230963467 13/12/2023 WALSINGH 1721011WL090705 WALSINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 WALSINGH STATE BANK OF INDIA(508548)
446 SONDWA MP-21-011-058-001/160
() 		1721011000NRG24131220230963470 13/12/2023 HAJLA JAM SINGH 1721011WL090705 HAJLA JAM SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 HAJLAJAMSINGH BANK OF BARODA(606985)
447 SONDWA MP-21-011-058-001/160
() 		1721011000NRG24131220230963469 13/12/2023 HAJLA JAM SINGH 1721011WL090705 HAJLA JAM SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 HAJLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-058-001/162
() 		1721011000NRG24131220230963472 13/12/2023 chamka 1721011WL090705 chamka 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 chamka BANK OF BARODA(606985)
449 SONDWA MP-21-011-058-001/162
() 		1721011000NRG24131220230963471 13/12/2023 CHAMKA NAVALSINGH 1721011WL090705 CHAMKA NAVALSINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 CHAMKANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24131220230963473 13/12/2023 RAJAN BHANGDA 1721011WL090705 RAJAN BHANGDA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAJANBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-058-001/17
() 		1721011000NRG24131220230963476 13/12/2023 baljee 1721011WL090705 baljee 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 baljee CENTRAL BANK OF INDIA(607115)
452 SONDWA MP-21-011-058-001/17
() 		1721011000NRG24131220230963475 13/12/2023 BALJI NAHLA 1721011WL090705 BALJI NAHLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BALJINAHLA NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-058-001/173
() 		1721011000NRG24131220230963478 13/12/2023 radhusingh 1721011WL090705 radhusingh 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 radhusingh NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-058-001/173
() 		1721011000NRG24131220230963477 13/12/2023 radhusingh 1721011WL090705 radhusingh 00697 BKID0MG5055 60 60 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 SONDWA MP-21-011-058-001/176
() 		1721011000NRG24131220230963480 13/12/2023 BHUVAN NAR SINGH 1721011WL090705 BHUVAN NAR SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 BHUVANNARSINGH BANK OF BARODA(606985)
456 SONDWA MP-21-011-058-001/176
() 		1721011000NRG24131220230963479 13/12/2023 BHUVAN NAR SINGH 1721011WL090705 BHUVAN NAR SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHUVANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-058-001/178
() 		1721011000NRG24131220230963481 13/12/2023 TER SINGH SUR PAL 1721011WL090705 TER SINGH SUR PAL 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 TERSINGHSURPAL NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-058-001/178
() 		1721011000NRG24131220230963482 13/12/2023 Werlee 1721011WL090705 Werlee 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 Werlee NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-058-001/179
() 		1721011000NRG24131220230963484 13/12/2023 BAKHANSINGH THEBDIYA A 1721011WL090705 BAKHANSINGH THEBDIYA A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BAKHANSINGHTHEBDIYAA NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-058-001/179
() 		1721011000NRG24131220230963483 13/12/2023 BAKHANSINGH THEBDIYA A 1721011WL090705 BAKHANSINGH THEBDIYA A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BAKHANSINGHTHEBDIYAA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-058-001/180
() 		1721011000NRG24131220230963487 13/12/2023 NANSINGH BHAL SINGH 1721011WL090705 NANSINGH BHAL SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 NANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-058-001/180
() 		1721011000NRG24131220230963486 13/12/2023 NANSINGH BHAL SINGH 1721011WL090705 NANSINGH BHAL SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 NANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-058-001/185
() 		1721011000NRG24131220230963491 13/12/2023 KHUMLA KHAJAN 1721011WL090705 KHUMLA KHAJAN 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KHUMLAKHAJAN BANK OF BARODA(606985)
464 SONDWA MP-21-011-058-001/185
() 		1721011000NRG24131220230963490 13/12/2023 KHUMLA KHAJAN 1721011WL090705 KHUMLA KHAJAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KHUMLAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-058-001/193
() 		1721011000NRG24131220230963492 13/12/2023 BECHLI 1721011WL090705 BECHLI 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BECHLI NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-058-001/196
() 		1721011000NRG24131220230963494 13/12/2023 HAR SINGH SONU 1721011WL090705 HAR SINGH SONU 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 HARSINGHSONU NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24131220230963497 13/12/2023 shirla khjan 1721011WL090705 shirla khjan 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 shirlakhjan BANK OF BARODA(606985)
468 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24131220230963496 13/12/2023 shirla khjan 1721011WL090705 shirla khjan 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 shirlakhjan NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-058-001/2
() 		1721011000NRG24131220230963498 13/12/2023 KANSINGH HARPAL 1721011WL090705 KANSINGH HARPAL 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KANSINGHHARPAL BANK OF BARODA(606985)
470 SONDWA MP-21-011-058-001/2
() 		1721011000NRG24131220230963499 13/12/2023 sangita 1721011WL090705 sangita 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 sangita NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-058-001/201
() 		1721011000NRG24131220230963500 13/12/2023 KUNVAR SINGH BHAYA 1721011WL090705 KUNVAR SINGH BHAYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KUNVARSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-058-001/202
() 		1721011000NRG24131220230963503 13/12/2023 DHUL SINGH BHUVAN 1721011WL090705 DHUL SINGH BHUVAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DHULSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-058-001/202
() 		1721011000NRG24131220230963502 13/12/2023 DHUL SINGH BHUVAN 1721011WL090705 DHUL SINGH BHUVAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DHULSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-058-001/203
() 		1721011000NRG24131220230963504 13/12/2023 DEV SINGH JAM SINGH 1721011WL090705 DEV SINGH JAM SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DEVSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-058-001/209
() 		1721011000NRG24131220230963508 13/12/2023 LALJIYA KANIYA 1721011WL090705 LALJIYA KANIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 LALJIYAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-058-001/211
() 		1721011000NRG24131220230963510 13/12/2023 NAN SINGH FERANG 1721011WL090705 NAN SINGH FERANG 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 NANSINGHFERANG NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-058-001/219
() 		1721011000NRG24131220230963513 13/12/2023 BHANGDA PHAD SINGH 1721011WL090705 BHANGDA PHAD SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHANGDAPHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-058-001/220
() 		1721011000NRG24131220230963516 13/12/2023 lalsingh 1721011WL090705 lalsingh 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-058-001/220
() 		1721011000NRG24131220230963515 13/12/2023 VERANG BHIKLA 1721011WL090705 VERANG BHIKLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 VERANGBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-058-001/222
() 		1721011000NRG24131220230963517 13/12/2023 KHUMLA HUSNIYA 1721011WL090705 KHUMLA HUSNIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KHUMLAHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-058-001/229-C
() 		1721011000NRG24131220230963520 13/12/2023 kirta 1721011WL090705 kirta 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 kirta BANK OF BARODA(606985)
482 SONDWA MP-21-011-058-001/24
() 		1721011000NRG24131220230963521 13/12/2023 HOLKAR HATU 1721011WL090705 HOLKAR HATU 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 HOLKARHATU NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-058-001/26
() 		1721011000NRG24131220230963522 13/12/2023 DUNGAR SINGH BARDA 1721011WL090705 DUNGAR SINGH BARDA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 DUNGARSINGHBARDA AIRTEL PAYMENTS BANK LIMITED(990288)
484 SONDWA MP-21-011-058-001/28
() 		1721011000NRG24131220230963524 13/12/2023 THAN SWINGH CHHBAN 1721011WL090705 THAN SWINGH CHHBAN 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 THANSWINGHCHHBAN BANK OF BARODA(606985)
485 SONDWA MP-21-011-058-001/28
() 		1721011000NRG24131220230963523 13/12/2023 THAN SWINGH CHHBAN 1721011WL090705 THAN SWINGH CHHBAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 THANSWINGHCHHBAN NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-058-001/3
() 		1721011000NRG24131220230963526 13/12/2023 BHAI SINGH NAYKA 1721011WL090705 BHAI SINGH NAYKA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHAISINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-058-001/3
() 		1721011000NRG24131220230963525 13/12/2023 BHAI SINGH NAYKA 1721011WL090705 BHAI SINGH NAYKA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHAISINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-058-001/33
() 		1721011000NRG24131220230963530 13/12/2023 NAYKA DEVJI 1721011WL090705 NAYKA DEVJI 00697 BKID0MG5055 60 60 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 SONDWA MP-21-011-058-001/33
() 		1721011000NRG24131220230963529 13/12/2023 NAYKA DEVJI 1721011WL090705 NAYKA DEVJI 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 NAYKADEVJI NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-058-001/341
() 		1721011000NRG24131220230963531 13/12/2023 barkat 1721011WL090705 barkat 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 barkat NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-058-001/341
() 		1721011000NRG24131220230963532 13/12/2023 ZANZADIYA HUSNIYA 1721011WL090705 ZANZADIYA HUSNIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 ZANZADIYAHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-058-001/343
() 		1721011000NRG24131220230963536 13/12/2023 RAIMAL CHIMLIYA 1721011WL090705 RAIMAL CHIMLIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAIMALCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-058-001/347
() 		1721011000NRG24131220230963539 13/12/2023 puti virla 1721011WL090705 puti virla 00697 BKID0MG5055 60 60 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 SONDWA MP-21-011-058-001/352
() 		1721011000NRG24131220230963541 13/12/2023 DKHNIYA MAYA 1721011WL090705 DKHNIYA MAYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DKHNIYAMAYA NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-058-001/352
() 		1721011000NRG24131220230963542 13/12/2023 DKHNIYA MAYA 1721011WL090705 DKHNIYA MAYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DKHNIYAMAYA NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-058-001/362
() 		1721011000NRG24131220230963544 13/12/2023 manisha 1721011WL090705 manisha 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 manisha NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-058-001/369
() 		1721011000NRG24131220230963545 13/12/2023 KHUM SINGH TER SINGH A 1721011WL090705 KHUM SINGH TER SINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KHUMSINGHTERSINGHA NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-058-001/369
() 		1721011000NRG24131220230963546 13/12/2023 KHUM SINGH TER SINGH A 1721011WL090705 KHUM SINGH TER SINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KHUMSINGHTERSINGHA NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-058-001/390
() 		1721011000NRG24131220230963547 13/12/2023 DALSINGH ENGLA 1721011WL090705 DALSINGH ENGLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DALSINGHENGLA NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-058-001/47
() 		1721011000NRG24131220230963551 13/12/2023 KMALIYA NAHLIYA 1721011WL090705 KMALIYA NAHLIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KMALIYANAHLIYA NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-058-001/47
() 		1721011000NRG24131220230963552 13/12/2023 KMALIYA NAHLIYA 1721011WL090705 KMALIYA NAHLIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KMALIYANAHLIYA BANK OF BARODA(606985)
502 SONDWA MP-21-011-058-001/50
() 		1721011000NRG24131220230963553 13/12/2023 sarlee 1721011WL090705 sarlee 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 sarlee NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-058-001/50
() 		1721011000NRG24131220230963554 13/12/2023 sarlee 1721011WL090705 sarlee 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 sarlee NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-058-001/51
() 		1721011000NRG24131220230963555 13/12/2023 KHEMDA SURPAL 1721011WL090705 KHEMDA SURPAL 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KHEMDASURPAL NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-058-001/56
() 		1721011000NRG24131220230963556 13/12/2023 BAHDURSINGH RAYSINGH A 1721011WL090705 BAHDURSINGH RAYSINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BAHDURSINGHRAYSINGHA NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-058-001/64
() 		1721011000NRG24131220230963557 13/12/2023 BRDA CHHABAN 1721011WL090705 BRDA CHHABAN 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BRDACHHABAN NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-058-001/67
() 		1721011000NRG24131220230963558 13/12/2023 DHUNCHRIYA GULAB 1721011WL090705 DHUNCHRIYA GULAB 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DHUNCHRIYAGULAB NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-058-001/7
() 		1721011000NRG24131220230963559 13/12/2023 dukliya 1721011WL090705 dukliya 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 dukliya BANK OF BARODA(606985)
509 SONDWA MP-21-011-058-001/7
() 		1721011000NRG24131220230963560 13/12/2023 tumniya 1721011WL090705 tumniya 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 tumniya NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24131220230963562 13/12/2023 jeram 1721011WL090705 jeram 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 jeram NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24131220230963564 13/12/2023 jeram 1721011WL090705 jeram 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 jeram NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-058-001/88
() 		1721011000NRG24131220230963565 13/12/2023 BHAYA BHANGI 1721011WL090705 BHAYA BHANGI 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHAYABHANGI NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-058-001/88
() 		1721011000NRG24131220230963566 13/12/2023 BHAYA BHANGI 1721011WL090705 BHAYA BHANGI 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHAYABHANGI NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-058-001/88
() 		1721011000NRG24131220230963567 13/12/2023 BHAYA BHANGI 1721011WL090705 BHAYA BHANGI 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 BHAYABHANGI BANK OF BARODA(606985)
515 SONDWA MP-21-011-058-001/90
() 		1721011000NRG24131220230963568 13/12/2023 AMAR SINGH BHANGDA 1721011WL090705 AMAR SINGH BHANGDA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 AMARSINGHBHANGDA STATE BANK OF INDIA(508548)
516 SONDWA MP-21-011-058-001/90
() 		1721011000NRG24131220230963569 13/12/2023 amrsingh 1721011WL090705 amrsingh 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 amrsingh BANK OF BARODA(606985)
517 SONDWA MP-21-011-058-001/94
() 		1721011000NRG24131220230963570 13/12/2023 RAY SINGH GANIYA 1721011WL090705 RAY SINGH GANIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAYSINGHGANIYA NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-058-001/95
() 		1721011000NRG24131220230963571 13/12/2023 DSHRIYA RAI SINGH 1721011WL090705 DSHRIYA RAI SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DSHRIYARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-058-001/97
() 		1721011000NRG24131220230963572 13/12/2023 GARDIYA BATLA 1721011WL090705 GARDIYA BATLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 GARDIYABATLA NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-058-002/108
() 		1721011000NRG24131220230963574 13/12/2023 SURLA GAN SINGH 1721011WL090706 SURLA GAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SURLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24131220230963575 13/12/2023 SIRLA GAN SINGH 1721011WL090706 SIRLA GAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-058-002/110
() 		1721011000NRG24131220230963576 13/12/2023 RATNIYA GAN SINGH 1721011WL090706 RATNIYA GAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RATNIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-058-002/110
() 		1721011000NRG24131220230963577 13/12/2023 RATNIYA GAN SINGH 1721011WL090706 RATNIYA GAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RATNIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24131220230963578 13/12/2023 gaindya paimsingh 1721011WL090706 gaindya paimsingh 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 gaindyapaimsingh NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24131220230963579 13/12/2023 GAINDYA PAIMSINGH 1721011WL090706 GAINDYA PAIMSINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 GAINDYAPAIMSINGH BANK OF BARODA(606985)
526 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24131220230963580 13/12/2023 TUR SINGH KAN SINGH 1721011WL090706 TUR SINGH KAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24131220230963581 13/12/2023 TUR SINGH KAN SINGH 1721011WL090706 TUR SINGH KAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-058-002/115
() 		1721011000NRG24131220230963582 13/12/2023 BHIM SINGH VER SWINGH A 1721011WL090706 BHIM SINGH VER SWINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHIMSINGHVERSWINGHA NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-058-002/115
() 		1721011000NRG24131220230963583 13/12/2023 BHIM SINGH VER SWINGH A 1721011WL090706 BHIM SINGH VER SWINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHIMSINGHVERSWINGHA NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-058-002/116
() 		1721011000NRG24131220230963584 13/12/2023 KESHRIYA PATLIYA 1721011WL090706 KESHRIYA PATLIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KESHRIYAPATLIYA BANK OF BARODA(606985)
531 SONDWA MP-21-011-058-002/116
() 		1721011000NRG24131220230963585 13/12/2023 mahaindrsingh 1721011WL090706 mahaindrsingh 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 mahaindrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24131220230963586 13/12/2023 BHUVAN SINGH BHURLIYA A 1721011WL090706 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHUVANSINGHBHURLIYAA NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24131220230963587 13/12/2023 BHUVAN SINGH BHURLIYA A 1721011WL090706 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 BHUVANSINGHBHURLIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24131220230963588 13/12/2023 SADU BHILU 1721011WL090706 SADU BHILU 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SADUBHILU NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24131220230963589 13/12/2023 SADU BHILU 1721011WL090706 SADU BHILU 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 SADUBHILU BANK OF BARODA(606985)
536 SONDWA MP-21-011-058-002/124
() 		1721011000NRG24131220230963590 13/12/2023 FUDLA BHAY SINGH 1721011WL090706 FUDLA BHAY SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 FUDLABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24131220230963591 13/12/2023 BHUNA BHERU SINGH 1721011WL090706 BHUNA BHERU SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 BHUNABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
538 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24131220230963592 13/12/2023 BHUNA BHERU SINGH 1721011WL090706 BHUNA BHERU SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHUNABHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24131220230963593 13/12/2023 TUR SINGH GULIYA 1721011WL090706 TUR SINGH GULIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 TURSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24131220230963594 13/12/2023 TUR SINGH GULIYA 1721011WL090706 TUR SINGH GULIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 TURSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-058-002/134
() 		1721011000NRG24131220230963595 13/12/2023 RAMU RATIYA 1721011WL090706 RAMU RATIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAMURATIYA NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-058-002/134
() 		1721011000NRG24131220230963596 13/12/2023 RAMU RATIYA 1721011WL090706 RAMU RATIYA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAMURATIYA NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24131220230963597 13/12/2023 DAMDIYA HENGA 1721011WL090706 DAMDIYA HENGA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 DAMDIYAHENGA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24131220230963598 13/12/2023 DAMDIYA HENGA 1721011WL090706 DAMDIYA HENGA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 DAMDIYAHENGA BANK OF BARODA(606985)
545 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24131220230963599 13/12/2023 SUBHAS BHIRMSINGH 1721011WL090706 SUBHAS BHIRMSINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24131220230963600 13/12/2023 SUBHAS BHIRMSINGH 1721011WL090706 SUBHAS BHIRMSINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24131220230963601 13/12/2023 BHURLA BHERAM SINGH 1721011WL090706 BHURLA BHERAM SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHURLABHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24131220230963602 13/12/2023 BHURLA BHERAM SINGH 1721011WL090706 BHURLA BHERAM SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 BHURLABHERAMSINGH BANK OF BARODA(606985)
549 SONDWA MP-21-011-058-002/146
() 		1721011000NRG24131220230963603 13/12/2023 VAL SINGH REM SINGH 1721011WL090706 VAL SINGH REM SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 VALSINGHREMSINGH BANK OF BARODA(606985)
550 SONDWA MP-21-011-058-002/146
() 		1721011000NRG24131220230963604 13/12/2023 VAL SINGH REM SINGH 1721011WL090706 VAL SINGH REM SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 VALSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-058-002/147
() 		1721011000NRG24131220230963605 13/12/2023 KSARI SUKLA 1721011WL090706 KSARI SUKLA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KSARISUKLA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-058-002/147
() 		1721011000NRG24131220230963606 13/12/2023 sayte 1721011WL090706 sayte 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 sayte NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-058-002/148
() 		1721011000NRG24131220230963607 13/12/2023 VESTA KOTVAL 1721011WL090706 VESTA KOTVAL 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 VESTAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-058-002/148
() 		1721011000NRG24131220230963608 13/12/2023 VESTA KOTVAL 1721011WL090706 VESTA KOTVAL 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 VESTAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24131220230963609 13/12/2023 GHHUNCHARIYA JAMSINGH A 1721011WL090706 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24131220230963610 13/12/2023 GHHUNCHARIYA JAMSINGH A 1721011WL090706 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24131220230963611 13/12/2023 KAR SINGH PEM SINGH 1721011WL090706 KAR SINGH PEM SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KARSINGHPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24131220230963612 13/12/2023 KAR SINGH PEM SINGH 1721011WL090706 KAR SINGH PEM SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KARSINGHPEMSINGH BANK OF BARODA(606985)
559 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24131220230963613 13/12/2023 KERNA GAN SINGH 1721011WL090706 KERNA GAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KERNAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24131220230963614 13/12/2023 KERNA GAN SINGH 1721011WL090706 KERNA GAN SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KERNAGANSINGH BANK OF BARODA(606985)
561 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24131220230963615 13/12/2023 VJLI BALJI 1721011WL090706 VJLI BALJI 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 VJLIBALJI NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24131220230963616 13/12/2023 VJLI BALJI 1721011WL090706 VJLI BALJI 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 VJLIBALJI BANK OF BARODA(606985)
563 SONDWA MP-21-011-058-002/158
() 		1721011000NRG24131220230963617 13/12/2023 RAVLIYA SHANKR 1721011WL090706 RAVLIYA SHANKR 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RAVLIYASHANKR NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-058-002/158
() 		1721011000NRG24131220230963618 13/12/2023 RAVLIYA SHANKR 1721011WL090706 RAVLIYA SHANKR 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 RAVLIYASHANKR BANK OF BARODA(606985)
565 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24131220230963619 13/12/2023 rengla 1721011WL090706 rengla 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 rengla NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24131220230963620 13/12/2023 rengla 1721011WL090706 rengla 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 rengla NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24131220230963621 13/12/2023 VAGRIYA JUR SINGH 1721011WL090706 VAGRIYA JUR SINGH 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 VAGRIYAJURSINGH BANK OF BARODA(606985)
568 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24131220230963622 13/12/2023 VAGRIYA JUR SINGH 1721011WL090706 VAGRIYA JUR SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 VAGRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24131220230963623 13/12/2023 RUM SINGH BHAR SINGH A 1721011WL090706 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 RUMSINGHBHARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24131220230963624 13/12/2023 RUM SINGH BHAR SINGH A 1721011WL090706 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 RUMSINGHBHARSINGHA BANK OF BARODA(606985)
571 SONDWA MP-21-011-058-002/7
() 		1721011000NRG24131220230963625 13/12/2023 BHANGDA KAN SINGH 1721011WL090706 BHANGDA KAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHANGDAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-058-002/7
() 		1721011000NRG24131220230963626 13/12/2023 BHANGDA KAN SINGH 1721011WL090706 BHANGDA KAN SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHANGDAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24131220230963627 13/12/2023 MASLA SHNKR 1721011WL090706 MASLA SHNKR 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24131220230963628 13/12/2023 MASLA SHNKR 1721011WL090706 MASLA SHNKR 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-058-002/73
() 		1721011000NRG24131220230963629 13/12/2023 MAL SINGH SHANKR 1721011WL090706 MAL SINGH SHANKR 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 MALSINGHSHANKR NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-058-002/73
() 		1721011000NRG24131220230963630 13/12/2023 MAL SINGH SHANKR 1721011WL090706 MAL SINGH SHANKR 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 MALSINGHSHANKR BANK OF BARODA(606985)
577 SONDWA MP-21-011-058-002/75
() 		1721011000NRG24131220230963631 13/12/2023 BHIM SIGH RAY SINGH 1721011WL090706 BHIM SIGH RAY SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHIMSIGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-058-002/75
() 		1721011000NRG24131220230963632 13/12/2023 BHIM SIGH RAY SINGH 1721011WL090706 BHIM SIGH RAY SINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 BHIMSIGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-058-002/86
() 		1721011000NRG24131220230963634 13/12/2023 kirta 1721011WL090706 kirta 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 kirta NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-058-002/86
() 		1721011000NRG24131220230963633 13/12/2023 KIRTA MANIYA 1721011WL090706 KIRTA MANIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KIRTAMANIYA BANK OF BARODA(606985)
581 SONDWA MP-21-011-058-002/87
() 		1721011000NRG24131220230963635 13/12/2023 SURAJSINGH MANSINGH 1721011WL090706 SURAJSINGH MANSINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SURAJSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-058-002/87
() 		1721011000NRG24131220230963636 13/12/2023 SURAJSINGH MANSINGH 1721011WL090706 SURAJSINGH MANSINGH 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 SURAJSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-058-002/96
() 		1721011000NRG24131220230963637 13/12/2023 KASHIRAM JUNGA 1721011WL090706 KASHIRAM JUNGA 00697 BKID0MG5055 60 60 Processed 02/03/2024 478113591 KASHIRAMJUNGA NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-058-002/96
() 		1721011000NRG24131220230963638 13/12/2023 KASHIRAM JUNGA 1721011WL090706 KASHIRAM JUNGA 00697 BKID0MG5055 60 60 Processed 01/03/2024 478113591 KASHIRAMJUNGA BANK OF BARODA(606985)
585 SONDWA MP-21-011-060-001/100-A
() 		1721011000NRG24131220230961807 13/12/2023 GUDI LACHIYA 1721011WL090563 GUDI LACHIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 GUDILACHIYA NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-060-001/100-A
() 		1721011000NRG24131220230961806 13/12/2023 LOCHHIYA BHARSINGH 1721011WL090563 LOCHHIYA BHARSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 LOCHHIYABHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-060-001/101-A
() 		1721011000NRG24131220230961808 13/12/2023 REENA KESHARSINGH 1721011WL090563 REENA KESHARSINGH 00697 BKID0MG5055 442 442 Processed 02/03/2024 478113591 REENAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-060-001/105
() 		1721011000NRG24131220230961810 13/12/2023 RAJU 1721011WL090563 RAJU 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 RAJU BANK OF BARODA(606985)
589 SONDWA MP-21-011-060-001/105-A
() 		1721011000NRG24131220230961811 13/12/2023 RAJU KEKDIYA 1721011WL090563 RAJU KEKDIYA 00697 BKID0MG5055 663 663 Processed 02/03/2024 478113591 RAJUKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-060-001/107
() 		1721011000NRG24131220230961813 13/12/2023 FHUGRIYA 1721011WL090563 FHUGRIYA 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 FHUGRIYA BANK OF BARODA(606985)
591 SONDWA MP-21-011-060-001/107
() 		1721011000NRG24131220230961812 13/12/2023 FHUGRIYA 1721011WL090563 FHUGRIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 FHUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-060-001/109
() 		1721011000NRG24131220230961815 13/12/2023 DHEDU KHUMSINGH 1721011WL090563 DHEDU KHUMSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 DHEDUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-060-001/109
() 		1721011000NRG24131220230961814 13/12/2023 DHEDU KHUMSINGH 1721011WL090563 DHEDU KHUMSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 DHEDUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-060-001/110-A
() 		1721011000NRG24131220230961818 13/12/2023 PRADEEP FUGRIYA 1721011WL090563 PRADEEP FUGRIYA 00697 BKID0MG5055 442 442 Processed 02/03/2024 478113591 PRADEEPFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24131220230961819 13/12/2023 SARDAR FUGRIYA 1721011WL090563 SARDAR FUGRIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 SARDARFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24131220230961821 13/12/2023 LAXMAN CHUPA 1721011WL090563 LAXMAN CHUPA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 LAXMANCHUPA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-060-001/116
() 		1721011000NRG24131220230961824 13/12/2023 KOTWAL GOFRIYA 1721011WL090563 KOTWAL GOFRIYA 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 KOTWALGOFRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24131220230961827 13/12/2023 SANKAR CHATIYA 1721011WL090563 SANKAR CHATIYA 00697 BKID0MG5055 663 663 Processed 02/03/2024 478113591 SANKARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24131220230961828 13/12/2023 BALI 1721011WL090563 BALI 00697 BKID0MG5055 663 663 Processed 02/03/2024 478113591 BALI NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-060-001/120
() 		1721011000NRG24131220230961829 13/12/2023 FUDALIYA BHERM SINGH A 1721011WL090563 FUDALIYA BHERM SINGH A 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 FUDALIYABHERMSINGHA BANK OF BARODA(606985)
601 SONDWA MP-21-011-060-001/124
() 		1721011000NRG24131220230961832 13/12/2023 GUDI KELASH 1721011WL090563 GUDI KELASH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 GUDIKELASH NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-060-001/124
() 		1721011000NRG24131220230961831 13/12/2023 KELASH VIRBAN 1721011WL090563 KELASH VIRBAN 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 KELASHVIRBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 SONDWA MP-21-011-060-001/124
() 		1721011000NRG24131220230961830 13/12/2023 VEERBHAN DHUNIYA 1721011WL090563 VEERBHAN DHUNIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 VEERBHANDHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-060-001/126
() 		1721011000NRG24131220230961835 13/12/2023 OSLEE SURSINGH 1721011WL090563 OSLEE SURSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 OSLEESURSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-060-001/126
() 		1721011000NRG24131220230961836 13/12/2023 PRATAP 1721011WL090563 PRATAP 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-060-001/127
() 		1721011000NRG24131220230961178 13/12/2023 RAYSINGH DHULIYA 1721011WL090530 RAYSINGH DHULIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 RAYSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-060-001/128
() 		1721011000NRG24131220230961182 13/12/2023 BHERSINGH RAMSINGH 1721011WL090530 BHERSINGH RAMSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 BHERSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-060-001/129
() 		1721011000NRG24131220230961185 13/12/2023 KHUMLA 1721011WL090530 KHUMLA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 KHUMLA NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-060-001/129
() 		1721011000NRG24131220230961184 13/12/2023 KHUMSINGH DHULIYA 1721011WL090530 KHUMSINGH DHULIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 KHUMSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-060-001/13
() 		1721011000NRG24131220230961190 13/12/2023 PIJARI 1721011WL090530 PIJARI 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 PIJARI NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-060-001/13
() 		1721011000NRG24131220230961189 13/12/2023 SARLA VERSINGH 1721011WL090530 SARLA VERSINGH 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 SARLAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
612 SONDWA MP-21-011-060-001/130
() 		1721011000NRG24131220230961191 13/12/2023 JUGADA BALJEE 1721011WL090530 JUGADA BALJEE 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 JUGADABALJEE NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-060-001/132
() 		1721011000NRG24131220230961193 13/12/2023 KILARIYA CHENA 1721011WL090530 KILARIYA CHENA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 KILARIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24131220230961195 13/12/2023 SOYA SADHU 1721011WL090530 SOYA SADHU 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 SOYASADHU NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24131220230961197 13/12/2023 HOLKAR CHENAA 1721011WL090530 HOLKAR CHENAA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 HOLKARCHENAA NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24131220230961202 13/12/2023 NAYKI 1721011WL090530 NAYKI 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24131220230961203 13/12/2023 SUNIL 1721011WL090530 SUNIL 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-060-001/139
() 		1721011000NRG24131220230961205 13/12/2023 DAYLI 1721011WL090530 DAYLI 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 DAYLI NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-060-001/139
() 		1721011000NRG24131220230961206 13/12/2023 DHIRA bhadu 1721011WL090530 DHIRA bhadu 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 DHIRAbhadu NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-060-001/139
() 		1721011000NRG24131220230961204 13/12/2023 RATIYA DHEBA 1721011WL090530 RATIYA DHEBA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 RATIYADHEBA NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24131220230961207 13/12/2023 BHAYLA BALAMSINGH 1721011WL090530 BHAYLA BALAMSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 BHAYLABALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24131220230961210 13/12/2023 JHINGLA 1721011WL090530 JHINGLA 00697 BKID0MG5055 663 663 Processed 02/03/2024 478113591 JHINGLA NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24131220230961214 13/12/2023 KELASH CILIYA 1721011WL090530 KELASH CILIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 KELASHCILIYA NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24131220230961213 13/12/2023 SAARALI CHILIYA 1721011WL090530 SAARALI CHILIYA 00697 BKID0MG5055 221 221 Processed 02/03/2024 478113591 SAARALICHILIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24131220230961215 13/12/2023 SAARALI CHILIYA 1721011WL090530 SAARALI CHILIYA 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 SAARALICHILIYA BANK OF BARODA(606985)
626 SONDWA MP-21-011-060-001/142-A
() 		1721011000NRG24131220230961216 13/12/2023 RAMESH CHILIYA 1721011WL090530 RAMESH CHILIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 RAMESHCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-060-001/144
() 		1721011000NRG24131220230961094 13/12/2023 DINESH 1721011WL090523 DINESH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 DINESH NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-060-001/150
() 		1721011000NRG24131220230961097 13/12/2023 MURSIYA KHUMLA 1721011WL090523 MURSIYA KHUMLA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 MURSIYAKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-060-001/150
() 		1721011000NRG24131220230961096 13/12/2023 NAYKDI MURSIYA 1721011WL090523 NAYKDI MURSIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 NAYKDIMURSIYA NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-060-001/161-A
() 		1721011000NRG24131220230961100 13/12/2023 NIMDI WALSINGH 1721011WL090523 NIMDI WALSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 NIMDIWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-060-001/161-A
() 		1721011000NRG24131220230961101 13/12/2023 WALSINGH 1721011WL090523 WALSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 WALSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-060-001/17
() 		1721011000NRG24131220230961102 13/12/2023 JANGLIYA PARU 1721011WL090523 JANGLIYA PARU 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 JANGLIYAPARU NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24131220230961103 13/12/2023 PRADIP 1721011WL090523 PRADIP 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
634 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24131220230961104 13/12/2023 SEETA 1721011WL090523 SEETA 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 SEETA CENTRAL BANK OF INDIA(607115)
635 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24131220230961108 13/12/2023 SAYKA SIRLA 1721011WL090523 SAYKA SIRLA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24131220230961107 13/12/2023 SAYKA SIRLA 1721011WL090523 SAYKA SIRLA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24131220230961114 13/12/2023 AMAASIYA 1721011WL090523 AMAASIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 AMAASIYA NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24131220230961113 13/12/2023 AMAASIYA 1721011WL090523 AMAASIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 AMAASIYA NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-060-001/189
() 		1721011000NRG24131220230961116 13/12/2023 JHAJHADIYA NANSINGH 1721011WL090523 JHAJHADIYA NANSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 JHAJHADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-060-001/354-A
() 		1721011000NRG24131220230961119 13/12/2023 SARMILA SUNIL 1721011WL090523 SARMILA SUNIL 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 SARMILASUNIL BANK OF BARODA(606985)
641 SONDWA MP-21-011-060-001/425-A
() 		1721011000NRG24131220230961120 13/12/2023 MUKESH VERSINGH 1721011WL090523 MUKESH VERSINGH 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 MUKESHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
642 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24131220230961123 13/12/2023 BHUDLA 1721011WL090523 BHUDLA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 BHUDLA NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24131220230961122 13/12/2023 BUDLA 1721011WL090523 BUDLA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 BUDLA NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-060-001/453
() 		1721011000NRG24131220230961219 13/12/2023 BAYJA 1721011WL090530 BAYJA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 BAYJA NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-060-001/93-B
() 		1721011000NRG24131220230961220 13/12/2023 LALU NARSINGH 1721011WL090530 LALU NARSINGH 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 LALUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24131220230961222 13/12/2023 GUNJARIYA KHARAT 1721011WL090530 GUNJARIYA KHARAT 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 GUNJARIYAKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
647 SONDWA MP-21-011-060-001/98
() 		1721011000NRG24131220230961225 13/12/2023 CHHOTIYA MANIYA 1721011WL090530 CHHOTIYA MANIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 CHHOTIYAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-060-001/98
() 		1721011000NRG24131220230961224 13/12/2023 CHHOTIYA MANIYA 1721011WL090530 CHHOTIYA MANIYA 00697 BKID0MG5055 884 884 Processed 01/03/2024 478113591 CHHOTIYAMANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
649 SONDWA MP-21-011-060-001/98
() 		1721011000NRG24131220230961226 13/12/2023 CHHUTIYA MANIYA 1721011WL090530 CHHUTIYA MANIYA 00697 BKID0MG5055 884 884 Processed 02/03/2024 478113591 CHHUTIYAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-064-001/132
() 		1721011000NRG24131220230962025 13/12/2023 SUBAN VESTA 1721011WL090583 SUBAN VESTA 00697 BKID0MG5055 1326 1326 Processed 02/03/2024 478113591 SUBANVESTA NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24131220230962026 13/12/2023 VAL SINGH VESTA 1721011WL090583 VAL SINGH VESTA 00697 BKID0MG5055 1326 1326 Processed 02/03/2024 478113591 VALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-064-001/46
() 		1721011000NRG24131220230962030 13/12/2023 ARAMSINGH CHAMARIYA 1721011WL090584 ARAMSINGH CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 01/03/2024 478113591 ARAMSINGHCHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 SONDWA MP-21-011-064-001/56
() 		1721011000NRG24131220230962027 13/12/2023 NAHARSINGH 1721011WL090583 NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 02/03/2024 478113591 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-064-001/71
() 		1721011000NRG24131220230962028 13/12/2023 SUKLIYA BHURLA 1721011WL090583 SUKLIYA BHURLA 00697 BKID0MG5055 1326 1326 Processed 02/03/2024 478113591 SUKLIYABHURLA NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-064-002/80
() 		1721011000NRG24131220230962034 13/12/2023 PATLIYA KUSHALSINGH 1721011WL090584 PATLIYA KUSHALSINGH 00697 BKID0MG5055 1326 1326 Processed 02/03/2024 478113591 PATLIYAKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82152 82152
656 SONDWA MP-21-011-012-001/1
() 		1721011000NRG24131220230962241 13/12/2023 mahesh 1721011WL090607 mahesh 00697 BKID0NAMRGB 612 612 Processed 01/03/2024 478113591 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
657 SONDWA MP-21-011-018-001/259
() 		1721011000NRG24131220230964448 13/12/2023 Menka 1721011WL090790 Menka 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478113591 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
658 SONDWA MP-21-011-035-001/23
() 		1721011000NRG24131220230963968 13/12/2023 parsingh 1721011WL090739 parsingh 00697 BKID0NAMRGB 1050 1050 Processed 01/03/2024 478113591 parsingh BANK OF BARODA(606985)
659 SONDWA MP-21-011-035-001/23
() 		1721011000NRG24131220230963970 13/12/2023 parsingh 1721011WL090739 parsingh 00697 BKID0NAMRGB 1050 1050 Processed 01/03/2024 478113591 parsingh BANK OF BARODA(606985)
660 SONDWA MP-21-011-036-001/123
() 		1721011000NRG24131220230964474 13/12/2023 RAMESH 1721011WL090792 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478113591 RAMESH BANK OF BARODA(606985)
661 SONDWA MP-21-011-055-002/25
() 		1721011000NRG24131220230964571 13/12/2023 Aana 1721011WL090798 Aana 00697 BKID0NAMRGB 1768 1768 Processed 01/03/2024 478113591 Aana INDIA POST PAYMENTS BANK LIMITED(508528)
662 SONDWA MP-21-011-055-002/25
() 		1721011000NRG24131220230964572 13/12/2023 Aana 1721011WL090798 Aana 00697 BKID0NAMRGB 1768 1768 Processed 01/03/2024 478113591 Aana BANK OF BARODA(606985)
663 SONDWA MP-21-011-058-001/193
() 		1721011000NRG24131220230963493 13/12/2023 BECHLI 1721011WL090705 BECHLI 00697 BKID0NAMRGB 60 60 Processed 01/03/2024 478113591 BECHLI STATE BANK OF INDIA(508548)
SubTotal 9402 9402
664 SONDWA MP-21-011-041-001/20
() 		1721011000NRG24121220230959702 13/12/2023 Anil Dawar 1721011WL090386 Anil Dawar 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478113591 AnilDawar AIRTEL PAYMENTS BANK LIMITED(990288)
665 SONDWA MP-21-011-071-003/98
() 		1721011000NRG24121220230959662 13/12/2023 Katiya 1721011WL090383 Katiya 00703 AIRP0000001 663 663 Processed 01/03/2024 478113591 Katiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 514308 514308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_131223APB_FTO_389234 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_131223APB_FTO_389234 Bank of Baroda BARB0SONDWA SONDWA, MP 126259
3 SONDWA MP1721011_131223APB_FTO_389234 Central Bank Of India CBIN0284130 ALIRAJPUR 5921
4 SONDWA MP1721011_131223APB_FTO_389234 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 130722
5 SONDWA MP1721011_131223APB_FTO_389234 Indian Bank IDIB000B134 BARWANI 1326
6 SONDWA MP1721011_131223APB_FTO_389234 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
7 SONDWA MP1721011_131223APB_FTO_389234 State Bank of India SBIN0012167 ALIRAJPUR 3978
8 SONDWA MP1721011_131223APB_FTO_389234 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7735
9 SONDWA MP1721011_131223APB_FTO_389234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10778
10 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 9945
11 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 30176
12 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 90831
13 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 82152
14 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2159
15 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 3707
16 SONDWA MP1721011_131223APB_FTO_389234 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 3536
17 SONDWA MP1721011_131223APB_FTO_389234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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