Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_251223APB_FTO_407136
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-21-011-056-001/122
() 		1721011000NRG24251220231014140 25/12/2023 ROYALI 1721011WL094593 ROYALI 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663569081 ROYALI BANK OF BARODA(606985)
2 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24251220231014181 25/12/2023 BARFIYA 1721011WL094593 BARFIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663569081 BARFIYA STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24251220231014182 25/12/2023 BARFIYA 1721011WL094593 BARFIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663569081 BARFIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24231220231008312 25/12/2023 Thansing 1721011WL094177 Thansing 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663569081 Thansing BANK OF BARODA(606985)
SubTotal 1326 1326
5 SONDWA MP-21-011-009-001/117-A
() 		1721011000NRG24251220231014708 25/12/2023 DIMKHI 1721011WL094624 DIMKHI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 DIMKHI BANK OF BARODA(606985)
6 SONDWA MP-21-011-012-001/120-A
() 		1721011000NRG24241220231012366 25/12/2023 Fundli 1721011WL094449 Fundli 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663569081 Fundli BANK OF BARODA(606985)
7 SONDWA MP-21-011-012-001/122-A
() 		1721011000NRG24241220231012367 25/12/2023 FARDAN 1721011WL094449 FARDAN 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663569081 FARDAN BANK OF BARODA(606985)
8 SONDWA MP-21-011-019-001/105
() 		1721011000NRG24241220231012415 25/12/2023 NEWALI 1721011WL094453 NEWALI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 NEWALI BANK OF BARODA(606985)
9 SONDWA MP-21-011-019-001/121
() 		1721011000NRG24241220231012422 25/12/2023 Tuti 1721011WL094453 Tuti 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Tuti INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-019-001/14
() 		1721011000NRG24241220231012424 25/12/2023 KOSA 1721011WL094453 KOSA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 KOSA BANK OF BARODA(606985)
11 SONDWA MP-21-011-019-001/19
() 		1721011000NRG24241220231012428 25/12/2023 REKHA GEDRIYA 1721011WL094453 REKHA GEDRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 REKHAGEDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONDWA MP-21-011-019-001/19
() 		1721011000NRG24241220231012427 25/12/2023 sursingh 1721011WL094453 sursingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 sursingh BANK OF BARODA(606985)
13 SONDWA MP-21-011-019-001/22-A
() 		1721011000NRG24241220231012431 25/12/2023 BHAGDIYA 1721011WL094453 BHAGDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 BHAGDIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-019-001/22-A
() 		1721011000NRG24241220231012432 25/12/2023 BHAGDIYA 1721011WL094453 BHAGDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 BHAGDIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-019-001/23
() 		1721011000NRG24241220231012433 25/12/2023 Narsingh 1721011WL094453 Narsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Narsingh BANK OF BARODA(606985)
16 SONDWA MP-21-011-019-001/30
() 		1721011000NRG24241220231012439 25/12/2023 Saysingh 1721011WL094453 Saysingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Saysingh BANK OF BARODA(606985)
17 SONDWA MP-21-011-019-001/38
() 		1721011000NRG24241220231012443 25/12/2023 Nurjiya 1721011WL094453 Nurjiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Nurjiya BANK OF BARODA(606985)
18 SONDWA MP-21-011-019-001/4
() 		1721011000NRG24241220231012445 25/12/2023 RAJAN 1721011WL094453 RAJAN 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RAJAN BANK OF BARODA(606985)
19 SONDWA MP-21-011-019-001/43-A
() 		1721011000NRG24241220231012449 25/12/2023 Rumjiya 1721011WL094453 Rumjiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Rumjiya BANK OF BARODA(606985)
20 SONDWA MP-21-011-019-001/47
() 		1721011000NRG24241220231012451 25/12/2023 REWLI 1721011WL094453 REWLI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 REWLI BANK OF BARODA(606985)
21 SONDWA MP-21-011-019-001/58
() 		1721011000NRG24241220231012457 25/12/2023 KIRASAN 1721011WL094453 KIRASAN 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 KIRASAN BANK OF BARODA(606985)
22 SONDWA MP-21-011-019-001/65
() 		1721011000NRG24241220231012460 25/12/2023 TUMBDIYA 1721011WL094453 TUMBDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 TUMBDIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-019-001/69
() 		1721011000NRG24241220231012465 25/12/2023 Chagdi 1721011WL094453 Chagdi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Chagdi BANK OF BARODA(606985)
24 SONDWA MP-21-011-019-001/82-A
() 		1721011000NRG24241220231012470 25/12/2023 baviya 1721011WL094453 baviya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 baviya BANK OF BARODA(606985)
25 SONDWA MP-21-011-019-002/116
() 		1721011000NRG24241220231012480 25/12/2023 Gaturi 1721011WL094453 Gaturi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Gaturi NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-019-002/122
() 		1721011000NRG24241220231012485 25/12/2023 KENA 1721011WL094453 KENA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 KENA BANK OF BARODA(606985)
27 SONDWA MP-21-011-019-002/165
() 		1721011000NRG24241220231012489 25/12/2023 pati 1721011WL094453 pati 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 pati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-019-002/165
() 		1721011000NRG24241220231012490 25/12/2023 RADTIYA 1721011WL094453 RADTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RADTIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-019-002/165
() 		1721011000NRG24241220231012491 25/12/2023 RADTIYA 1721011WL094453 RADTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24241220231012496 25/12/2023 vediya 1721011WL094453 vediya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 vediya BANK OF BARODA(606985)
31 SONDWA MP-21-011-019-002/228
() 		1721011000NRG24241220231012510 25/12/2023 HAVKARIYA 1721011WL094453 HAVKARIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 HAVKARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-019-002/231
() 		1721011000NRG24241220231012512 25/12/2023 MAGANIYA 1721011WL094453 MAGANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 MAGANIYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-019-002/259
() 		1721011000NRG24241220231012519 25/12/2023 RAMESH 1721011WL094453 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RAMESH BANK OF BARODA(606985)
34 SONDWA MP-21-011-019-002/299
() 		1721011000NRG24241220231012525 25/12/2023 BAYSINGH 1721011WL094453 BAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 BAYSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-019-002/299
() 		1721011000NRG24241220231012526 25/12/2023 BAYSINGH 1721011WL094453 BAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 BAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-019-002/314
() 		1721011000NRG24241220231012527 25/12/2023 JALAMSINGH 1721011WL094453 JALAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 JALAMSINGH BANK OF BARODA(606985)
37 SONDWA MP-21-011-019-002/314
() 		1721011000NRG24241220231012528 25/12/2023 JALAMSINGH 1721011WL094453 JALAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-019-002/316
() 		1721011000NRG24241220231012529 25/12/2023 MAVSINGH 1721011WL094453 MAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 MAVSINGH BANK OF BARODA(606985)
39 SONDWA MP-21-011-019-002/316
() 		1721011000NRG24241220231012530 25/12/2023 MAVSINGH 1721011WL094453 MAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 MAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-019-002/331
() 		1721011000NRG24241220231012533 25/12/2023 RATNIYA 1721011WL094453 RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RATNIYA BANK OF BARODA(606985)
41 SONDWA MP-21-011-022-001/12
() 		1721011000NRG24241220231012276 25/12/2023 SELA TANIYA 1721011WL094447 SELA TANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 SELATANIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-022-001/13
() 		1721011000NRG24241220231012281 25/12/2023 saybadi 1721011WL094447 saybadi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 saybadi NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-022-001/15
() 		1721011000NRG24241220231012283 25/12/2023 devji 1721011WL094447 devji 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 devji NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-022-001/25
() 		1721011000NRG24241220231012286 25/12/2023 RELIYA RAYSINGH 1721011WL094447 RELIYA RAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RELIYARAYSINGH BANK OF BARODA(606985)
45 SONDWA MP-21-011-022-001/59-A
() 		1721011000NRG24241220231012306 25/12/2023 kanta 1721011WL094447 kanta 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 kanta BANK OF BARODA(606985)
46 SONDWA MP-21-011-022-001/59-A
() 		1721011000NRG24241220231012305 25/12/2023 tesingh 1721011WL094447 tesingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 tesingh BANK OF BARODA(606985)
47 SONDWA MP-21-011-024-003/08
() 		1721011000NRG24251220231015039 25/12/2023 VERSINGH 1721011WL094646 VERSINGH 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 VERSINGH BANK OF BARODA(606985)
48 SONDWA MP-21-011-024-003/09
() 		1721011000NRG24251220231015026 25/12/2023 amana 1721011WL094645 amana 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 amana BANK OF BARODA(606985)
49 SONDWA MP-21-011-024-003/09
() 		1721011000NRG24251220231015025 25/12/2023 amana 1721011WL094645 amana 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 amana BANK OF BARODA(606985)
50 SONDWA MP-21-011-024-003/103
() 		1721011000NRG24251220231015040 25/12/2023 Jame 1721011WL094646 Jame 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 Jame BANK OF BARODA(606985)
51 SONDWA MP-21-011-024-003/105
() 		1721011000NRG24251220231015041 25/12/2023 mavsingh kirshan 1721011WL094646 mavsingh kirshan 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 mavsinghkirshan BANK OF BARODA(606985)
52 SONDWA MP-21-011-024-003/131
() 		1721011000NRG24251220231015027 25/12/2023 Surapsingh 1721011WL094645 Surapsingh 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 Surapsingh BANK OF BARODA(606985)
53 SONDWA MP-21-011-024-003/21-A
() 		1721011000NRG24251220231015029 25/12/2023 Navla 1721011WL094645 Navla 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 Navla BANK OF BARODA(606985)
54 SONDWA MP-21-011-024-003/32
() 		1721011000NRG24251220231015032 25/12/2023 SHANKAR 1721011WL094645 SHANKAR 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 SHANKAR BANK OF BARODA(606985)
55 SONDWA MP-21-011-024-003/32
() 		1721011000NRG24251220231015031 25/12/2023 SHANKAR 1721011WL094645 SHANKAR 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 SHANKAR BANK OF BARODA(606985)
56 SONDWA MP-21-011-024-003/42
() 		1721011000NRG24251220231015034 25/12/2023 khumla 1721011WL094645 khumla 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 khumla BANK OF BARODA(606985)
57 SONDWA MP-21-011-024-003/42
() 		1721011000NRG24251220231015033 25/12/2023 khumla 1721011WL094645 khumla 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 khumla BANK OF BARODA(606985)
58 SONDWA MP-21-011-024-003/46
() 		1721011000NRG24251220231015036 25/12/2023 PARALA 1721011WL094645 PARALA 00045 BARB0SONDWA 2431 2431 Processed 12/03/2024 663569081 PARALA BANK OF BARODA(606985)
59 SONDWA MP-21-011-024-003/46
() 		1721011000NRG24251220231015035 25/12/2023 PARALA 1721011WL094645 PARALA 00045 BARB0SONDWA 2652 2652 Processed 12/03/2024 663569081 PARALA BANK OF BARODA(606985)
60 SONDWA MP-21-011-029-001/100-D
() 		1721011000NRG24241220231013169 25/12/2023 GAMTI RAKHALA 1721011WL094534 GAMTI RAKHALA 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 GAMTIRAKHALA BANK OF BARODA(606985)
61 SONDWA MP-21-011-029-001/125
() 		1721011000NRG24241220231013170 25/12/2023 kegali 1721011WL094534 kegali 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 kegali BANK OF BARODA(606985)
62 SONDWA MP-21-011-029-001/150-B
() 		1721011000NRG24241220231013171 25/12/2023 Baysa 1721011WL094534 Baysa 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 Baysa BANK OF BARODA(606985)
63 SONDWA MP-21-011-029-001/166-B
() 		1721011000NRG24241220231013184 25/12/2023 rayti 1721011WL094535 rayti 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663569081 rayti FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-029-001/177-A
() 		1721011000NRG24241220231013185 25/12/2023 naniya Rawat 1721011WL094535 naniya Rawat 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 naniyaRawat BANK OF BARODA(606985)
65 SONDWA MP-21-011-029-001/177-B
() 		1721011000NRG24241220231013186 25/12/2023 Gawli Rawat 1721011WL094535 Gawli Rawat 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 GawliRawat BANK OF BARODA(606985)
66 SONDWA MP-21-011-029-001/182
() 		1721011000NRG24241220231013172 25/12/2023 BALUSINGH BHYSINGH 1721011WL094534 BALUSINGH BHYSINGH 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 BALUSINGHBHYSINGH FINO PAYMENTS BANK LTD(608001)
67 SONDWA MP-21-011-029-001/218
() 		1721011000NRG24241220231013173 25/12/2023 ARAMSINGH NARSINGH 1721011WL094534 ARAMSINGH NARSINGH 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 ARAMSINGHNARSINGH BANK OF BARODA(606985)
68 SONDWA MP-21-011-029-001/263
() 		1721011000NRG24241220231013175 25/12/2023 AKSIYA DAKHNA 1721011WL094534 AKSIYA DAKHNA 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 AKSIYADAKHNA BANK OF BARODA(606985)
69 SONDWA MP-21-011-029-001/278-C
() 		1721011000NRG24241220231013188 25/12/2023 soya Sastiya 1721011WL094535 soya Sastiya 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 soyaSastiya BANK OF BARODA(606985)
70 SONDWA MP-21-011-029-001/308-B
() 		1721011000NRG24241220231013178 25/12/2023 BARKAT 1721011WL094534 BARKAT 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 BARKAT STATE BANK OF INDIA(508548)
71 SONDWA MP-21-011-029-001/318
() 		1721011000NRG24241220231013179 25/12/2023 AMARSINGH 1721011WL094534 AMARSINGH 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-029-001/318
() 		1721011000NRG24241220231013180 25/12/2023 Masari 1721011WL094534 Masari 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Masari BANK OF BARODA(606985)
73 SONDWA MP-21-011-029-001/345-C
() 		1721011000NRG24241220231013190 25/12/2023 Bhikali 1721011WL094535 Bhikali 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663569081 Bhikali FINO PAYMENTS BANK LTD(608001)
74 SONDWA MP-21-011-029-001/55
() 		1721011000NRG24241220231013181 25/12/2023 AADI KISAN 1721011WL094534 AADI KISAN 00045 BARB0SONDWA 2873 2873 Rejected 12/03/2024 663569081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SONDWA MP-21-011-029-001/55
() 		1721011000NRG24241220231013182 25/12/2023 MIRLI 1721011WL094534 MIRLI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 MIRLI BANK OF BARODA(606985)
76 SONDWA MP-21-011-034-001/11
() 		1721011000NRG24241220231013434 25/12/2023 KOTHARIYA 1721011WL094555 KOTHARIYA 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663569081 KOTHARIYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-034-001/11
() 		1721011000NRG24241220231013435 25/12/2023 TERSINGH 1721011WL094555 TERSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 TERSINGH BANK OF BARODA(606985)
78 SONDWA MP-21-011-034-001/124
() 		1721011000NRG24241220231013440 25/12/2023 BALI BHARSINGH 1721011WL094555 BALI BHARSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 BALIBHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONDWA MP-21-011-034-001/129
() 		1721011000NRG24241220231013445 25/12/2023 SJAN HAR SINGH 1721011WL094555 SJAN HAR SINGH 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 SJANHARSINGH BANK OF BARODA(606985)
80 SONDWA MP-21-011-034-001/180
() 		1721011000NRG24241220231013453 25/12/2023 NAYAKDI 1721011WL094555 NAYAKDI 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 NAYAKDI BANK OF BARODA(606985)
81 SONDWA MP-21-011-034-001/180
() 		1721011000NRG24241220231013452 25/12/2023 SILDAR 1721011WL094555 SILDAR 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 SILDAR BANK OF BARODA(606985)
82 SONDWA MP-21-011-034-001/182
() 		1721011000NRG24241220231013456 25/12/2023 leela 1721011WL094555 leela 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 leela BANK OF BARODA(606985)
83 SONDWA MP-21-011-034-001/186
() 		1721011000NRG24241220231013460 25/12/2023 SUMLI WALSINGH 1721011WL094555 SUMLI WALSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 SUMLIWALSINGH BANK OF BARODA(606985)
84 SONDWA MP-21-011-034-001/214
() 		1721011000NRG24241220231013467 25/12/2023 DUDKI JAGNIYA BHUKLA 1721011WL094555 DUDKI JAGNIYA BHUKLA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 DUDKIJAGNIYABHUKLA BANK OF BARODA(606985)
85 SONDWA MP-21-011-034-001/214-A
() 		1721011000NRG24241220231013468 25/12/2023 balasiya 1721011WL094555 balasiya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 balasiya BANK OF BARODA(606985)
86 SONDWA MP-21-011-034-001/227-A
() 		1721011000NRG24241220231013471 25/12/2023 gulsingh 1721011WL094555 gulsingh 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 gulsingh BANK OF BARODA(606985)
87 SONDWA MP-21-011-034-001/252
() 		1721011000NRG24241220231013476 25/12/2023 DIMKHI 1721011WL094555 DIMKHI 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663569081 DIMKHI BANK OF BARODA(606985)
88 SONDWA MP-21-011-034-001/252
() 		1721011000NRG24241220231013477 25/12/2023 GARASIYA DASRIYA 1721011WL094555 GARASIYA DASRIYA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 GARASIYADASRIYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-034-001/255
() 		1721011000NRG24241220231013483 25/12/2023 ramesh 1721011WL094555 ramesh 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 ramesh BANK OF BARODA(606985)
90 SONDWA MP-21-011-034-001/257-A
() 		1721011000NRG24241220231013485 25/12/2023 Sikram 1721011WL094555 Sikram 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 Sikram BANK OF BARODA(606985)
91 SONDWA MP-21-011-034-001/264-A
() 		1721011000NRG24241220231013487 25/12/2023 bhavesh 1721011WL094555 bhavesh 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 bhavesh BANK OF BARODA(606985)
92 SONDWA MP-21-011-034-001/270-A
() 		1721011000NRG24241220231013490 25/12/2023 kalusingh 1721011WL094555 kalusingh 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663569081 kalusingh BANK OF BARODA(606985)
93 SONDWA MP-21-011-035-001/63
() 		1721011000NRG24251220231013571 25/12/2023 KANDALI 1721011WL094574 KANDALI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 KANDALI BANK OF BARODA(606985)
94 SONDWA MP-21-011-035-001/63
() 		1721011000NRG24251220231013570 25/12/2023 KANDLI SUBALIYA 1721011WL094574 KANDLI SUBALIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 KANDLISUBALIYA BANK OF BARODA(606985)
95 SONDWA MP-21-011-035-002/59
() 		1721011000NRG24251220231013575 25/12/2023 GANA 1721011WL094574 GANA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 GANA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-035-002/59
() 		1721011000NRG24251220231013573 25/12/2023 RAYLA 1721011WL094574 RAYLA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RAYLA BANK OF BARODA(606985)
97 SONDWA MP-21-011-035-002/59
() 		1721011000NRG24251220231013574 25/12/2023 RAYLA 1721011WL094574 RAYLA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 RAYLA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-038-001/411
() 		1721011000NRG24251220231014920 25/12/2023 Bahadur 1721011WL094631 Bahadur 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663569081 Bahadur BANK OF BARODA(606985)
99 SONDWA MP-21-011-051-002/103
() 		1721011000NRG24231220231009667 25/12/2023 Sildhar Gulsingh 1721011WL094260 Sildhar Gulsingh 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663569081 SildharGulsingh NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-051-002/105-A
() 		1721011000NRG24231220231009668 25/12/2023 Doviya 1721011WL094260 Doviya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663569081 Doviya BANK OF BARODA(606985)
101 SONDWA MP-21-011-051-002/13
() 		1721011000NRG24231220231009679 25/12/2023 Himata 1721011WL094260 Himata 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663569081 Himata BANK OF BARODA(606985)
102 SONDWA MP-21-011-051-002/14-A
() 		1721011000NRG24231220231009685 25/12/2023 Masan 1721011WL094260 Masan 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663569081 Masan BANK OF BARODA(606985)
103 SONDWA MP-21-011-051-002/16-A
() 		1721011000NRG24231220231009700 25/12/2023 THAVRIYA 1721011WL094260 THAVRIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663569081 THAVRIYA BANK OF BARODA(606985)
104 SONDWA MP-21-011-051-002/165-A
() 		1721011000NRG24231220231009701 25/12/2023 RAMPAL ESLA 1721011WL094260 RAMPAL ESLA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663569081 RAMPALESLA AIRTEL PAYMENTS BANK LIMITED(990288)
105 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24251220231014163 25/12/2023 GILDAR NANDU 1721011WL094593 GILDAR NANDU 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 GILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24251220231014164 25/12/2023 GILDAR NANDU 1721011WL094593 GILDAR NANDU 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 GILDARNANDU UNION BANK OF INDIA(508500)
107 SONDWA MP-21-011-056-001/213
() 		1721011000NRG24251220231014176 25/12/2023 NARSINGH KANSINGH 1721011WL094593 NARSINGH KANSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 NARSINGHKANSINGH BANK OF BARODA(606985)
108 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24251220231014193 25/12/2023 Bhaddiya 1721011WL094593 Bhaddiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Bhaddiya BANK OF BARODA(606985)
109 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24251220231014194 25/12/2023 Bhaddiya 1721011WL094593 Bhaddiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Bhaddiya NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-059-001/105-A
() 		1721011000NRG24241220231013359 25/12/2023 Khuman 1721011WL094547 Khuman 00045 BARB0SONDWA 32 32 Processed 12/03/2024 663569081 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-059-001/139
() 		1721011000NRG24241220231013360 25/12/2023 surala gamariya 1721011WL094547 surala gamariya 00045 BARB0SONDWA 32 32 Processed 12/03/2024 663569081 suralagamariya INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONDWA MP-21-011-059-001/172
() 		1721011000NRG24241220231013361 25/12/2023 Dumaliya 1721011WL094547 Dumaliya 00045 BARB0SONDWA 32 32 Processed 12/03/2024 663569081 Dumaliya BANK OF BARODA(606985)
113 SONDWA MP-21-011-059-001/172
() 		1721011000NRG24241220231013362 25/12/2023 Dumaliya 1721011WL094547 Dumaliya 00045 BARB0SONDWA 32 32 Processed 12/03/2024 663569081 Dumaliya BANK OF BARODA(606985)
114 SONDWA MP-21-011-059-001/337-A
() 		1721011000NRG24241220231013343 25/12/2023 BHERSINGH 1721011WL094543 BHERSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663569081 BHERSINGH BANK OF BARODA(606985)
115 SONDWA MP-21-011-059-001/337-A
() 		1721011000NRG24241220231013344 25/12/2023 BHERSINGH 1721011WL094543 BHERSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663569081 BHERSINGH BANK OF BARODA(606985)
116 SONDWA MP-21-011-066-001/150
() 		1721011000NRG24231220231008266 25/12/2023 BHAVLA 1721011WL094177 BHAVLA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 BHAVLA BANK OF BARODA(606985)
117 SONDWA MP-21-011-066-001/274-B
() 		1721011000NRG24231220231008305 25/12/2023 Bahdur 1721011WL094177 Bahdur 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-066-001/274-B
() 		1721011000NRG24231220231008304 25/12/2023 Bahdur 1721011WL094177 Bahdur 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24231220231008307 25/12/2023 Vecla 1721011WL094177 Vecla 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Vecla NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24231220231008306 25/12/2023 Vecla 1721011WL094177 Vecla 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Vecla BANK OF BARODA(606985)
121 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24231220231008325 25/12/2023 Mahesh 1721011WL094177 Mahesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Mahesh BANK OF MAHARASHTRA(607387)
122 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24231220231008324 25/12/2023 Mahesh 1721011WL094177 Mahesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24231220231008323 25/12/2023 Mahesh 1721011WL094177 Mahesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Mahesh FINO PAYMENTS BANK LTD(608001)
124 SONDWA MP-21-011-066-001/6-A
() 		1721011000NRG24231220231008330 25/12/2023 Ganpat 1721011WL094177 Ganpat 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-066-001/6-A
() 		1721011000NRG24231220231008331 25/12/2023 Ganpat 1721011WL094177 Ganpat 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Ganpat BANK OF BARODA(606985)
126 SONDWA MP-21-011-066-001/6-A
() 		1721011000NRG24231220231008332 25/12/2023 Ganpat 1721011WL094177 Ganpat 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663569081 Ganpat FINO PAYMENTS BANK LTD(608001)
127 SONDWA MP-21-011-067-001/2
() 		1721011000NRG24241220231013120 25/12/2023 Gajariya 1721011WL094526 Gajariya 00045 BARB0SONDWA 780 780 Processed 12/03/2024 663569081 Gajariya BANK OF BARODA(606985)
128 SONDWA MP-21-011-067-001/95
() 		1721011000NRG24241220231013126 25/12/2023 Jantilal Kharat 1721011WL094526 Jantilal Kharat 00045 BARB0SONDWA 975 975 Processed 12/03/2024 663569081 JantilalKharat BANK OF BARODA(606985)
SubTotal 185755 185755
129 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24231220231008242 25/12/2023 Radhu 1721011WL094177 Radhu 00048 BKID0008835 1326 1326 Processed 12/03/2024 663569081 Radhu BANK OF BARODA(606985)
SubTotal 1326 1326
130 SONDWA MP-21-011-056-001/167
() 		1721011000NRG24251220231014160 25/12/2023 RAJU AWASIYA 1721011WL094593 RAJU AWASIYA 00048 BKID0008843 1326 1326 Processed 12/03/2024 663569081 RAJUAWASIYA BANK OF INDIA(508505)
SubTotal 1326 1326
131 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24231220231008275 25/12/2023 Sakaram 1721011WL094177 Sakaram 00048 BKID0009807 1326 1326 Processed 12/03/2024 663569081 Sakaram BANK OF INDIA(508505)
132 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24231220231008274 25/12/2023 Sakaram 1721011WL094177 Sakaram 00048 BKID0009807 1326 1326 Processed 12/03/2024 663569081 Sakaram STATE BANK OF INDIA(508548)
133 SONDWA MP-21-011-066-001/78-B
() 		1721011000NRG24231220231008333 25/12/2023 Amarsingh 1721011WL094177 Amarsingh 00048 BKID0009807 1326 1326 Processed 12/03/2024 663569081 Amarsingh BANK OF INDIA(508505)
134 SONDWA MP-21-011-066-001/78-B
() 		1721011000NRG24231220231008334 25/12/2023 Amarsingh 1721011WL094177 Amarsingh 00048 BKID0009807 1326 1326 Processed 12/03/2024 663569081 Amarsingh BANK OF INDIA(508505)
135 SONDWA MP-21-011-066-001/78-B
() 		1721011000NRG24231220231008335 25/12/2023 Amarsingh 1721011WL094177 Amarsingh 00048 BKID0009807 1326 1326 Processed 12/03/2024 663569081 Amarsingh BANK OF INDIA(508505)
SubTotal 6630 6630
136 SONDWA MP-21-011-029-001/322-B
() 		1721011000NRG24241220231013189 25/12/2023 GAJENDARSINGH 1721011WL094535 GAJENDARSINGH 00089 CBIN0284130 221 221 Processed 12/03/2024 663569081 GAJENDARSINGH CENTRAL BANK OF INDIA(607115)
137 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24251220231014143 25/12/2023 GULAB NAHARSINGH 1721011WL094593 GULAB NAHARSINGH 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663569081 GULABNAHARSINGH BANK OF BARODA(606985)
138 SONDWA MP-21-011-056-001/212
() 		1721011000NRG24251220231014175 25/12/2023 SABRIYA 1721011WL094593 SABRIYA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663569081 SABRIYA STATE BANK OF INDIA(508548)
139 SONDWA MP-21-011-056-001/65
() 		1721011000NRG24251220231014214 25/12/2023 HARI AWASIYA 1721011WL094593 HARI AWASIYA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663569081 HARIAWASIYA STATE BANK OF INDIA(508548)
140 SONDWA MP-21-011-067-001/21
() 		1721011000NRG24241220231013121 25/12/2023 Rakesh Dodwa 1721011WL094526 Rakesh Dodwa 00089 CBIN0284130 780 780 Processed 12/03/2024 663569081 RakeshDodwa FINO PAYMENTS BANK LTD(608001)
SubTotal 4979 4979
141 SONDWA MP-21-011-009-001/10
() 		1721011000NRG24251220231014702 25/12/2023 VANSINGH 1721011WL094624 VANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 VANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
142 SONDWA MP-21-011-009-001/131
() 		1721011000NRG24251220231014710 25/12/2023 NARSINGH 1721011WL094624 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24251220231014711 25/12/2023 natesingh 1721011WL094624 natesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 natesingh NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-009-001/153
() 		1721011000NRG24251220231014715 25/12/2023 DILIP SINGH 1721011WL094624 DILIP SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-009-001/166
() 		1721011000NRG24251220231014716 25/12/2023 MALSINGH 1721011WL094624 MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MALSINGH FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-009-001/84
() 		1721011000NRG24251220231014722 25/12/2023 BHVASINGH 1721011WL094625 BHVASINGH 00114 CBIN0MPDCAQ 250 250 Processed 12/03/2024 663569081 BHVASINGH BANK OF BARODA(606985)
147 SONDWA MP-21-011-009-001/84
() 		1721011000NRG24251220231014723 25/12/2023 MAVSINGH 1721011WL094625 MAVSINGH 00114 CBIN0MPDCAQ 300 300 Processed 12/03/2024 663569081 MAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-009-001/90
() 		1721011000NRG24251220231014725 25/12/2023 Navli 1721011WL094625 Navli 00114 CBIN0MPDCAQ 300 300 Processed 12/03/2024 663569081 Navli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24241220231012343 25/12/2023 URMILA 1721011WL094449 URMILA 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663569081 URMILA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-012-001/11
() 		1721011000NRG24241220231012346 25/12/2023 surti 1721011WL094449 surti 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663569081 surti NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-019-001/101
() 		1721011000NRG24241220231012412 25/12/2023 eirsah 1721011WL094453 eirsah 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 eirsah INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-019-001/101
() 		1721011000NRG24241220231012413 25/12/2023 eirsah 1721011WL094453 eirsah 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 eirsah NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-019-001/118
() 		1721011000NRG24241220231012418 25/12/2023 BHALSINGH 1721011WL094453 BHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHALSINGH BANK OF BARODA(606985)
154 SONDWA MP-21-011-019-001/12
() 		1721011000NRG24241220231012420 25/12/2023 THUTA GUGRIYA 1721011WL094453 THUTA GUGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THUTAGUGRIYA BANK OF BARODA(606985)
155 SONDWA MP-21-011-019-001/14
() 		1721011000NRG24241220231012423 25/12/2023 KOSA 1721011WL094453 KOSA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KOSA NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-019-001/20
() 		1721011000NRG24241220231012429 25/12/2023 RAMJI TIDBA 1721011WL094453 RAMJI TIDBA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RAMJITIDBA FINO PAYMENTS BANK LTD(608001)
157 SONDWA MP-21-011-019-001/20
() 		1721011000NRG24241220231012430 25/12/2023 RAMJI TIDBA 1721011WL094453 RAMJI TIDBA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RAMJITIDBA BANK OF BARODA(606985)
158 SONDWA MP-21-011-019-001/79
() 		1721011000NRG24241220231012468 25/12/2023 GEETA 1721011WL094453 GEETA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GEETA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24241220231012478 25/12/2023 NAKLIYA 1721011WL094453 NAKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NAKLIYA BANK OF BARODA(606985)
160 SONDWA MP-21-011-019-002/116
() 		1721011000NRG24241220231012481 25/12/2023 NEVSINGH 1721011WL094453 NEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NEVSINGH BANK OF BARODA(606985)
161 SONDWA MP-21-011-019-002/120
() 		1721011000NRG24241220231012483 25/12/2023 Saisingh 1721011WL094453 Saisingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Saisingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24241220231012492 25/12/2023 PATLIYA METHA 1721011WL094453 PATLIYA METHA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 PATLIYAMETHA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24241220231012499 25/12/2023 NEVSINGH 1721011WL094453 NEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NEVSINGH BANK OF BARODA(606985)
164 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24241220231012500 25/12/2023 NEVSINGH 1721011WL094453 NEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-019-002/214
() 		1721011000NRG24241220231012501 25/12/2023 JURDAR 1721011WL094453 JURDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JURDAR BANK OF BARODA(606985)
166 SONDWA MP-21-011-019-002/215
() 		1721011000NRG24241220231012503 25/12/2023 MAGNIYA 1721011WL094453 MAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-019-002/216
() 		1721011000NRG24241220231012505 25/12/2023 JENTIYA 1721011WL094453 JENTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JENTIYA BANK OF BARODA(606985)
168 SONDWA MP-21-011-019-002/231
() 		1721011000NRG24241220231012513 25/12/2023 MAGNIYA 1721011WL094453 MAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-019-002/24
() 		1721011000NRG24241220231012515 25/12/2023 CANDU 1721011WL094453 CANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 CANDU NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-019-002/24
() 		1721011000NRG24241220231012514 25/12/2023 CANDU BALJI 1721011WL094453 CANDU BALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 CANDUBALJI NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-019-002/245
() 		1721011000NRG24241220231012517 25/12/2023 NASRIYA 1721011WL094453 NASRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NASRIYA BANK OF BARODA(606985)
172 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24241220231012263 25/12/2023 DEVSINGH 1721011WL094447 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24241220231012264 25/12/2023 DEVSINGH 1721011WL094447 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SONDWA MP-21-011-022-001/1-A
() 		1721011000NRG24241220231012265 25/12/2023 darsingh 1721011WL094447 darsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 darsingh NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-022-001/1-B
() 		1721011000NRG24241220231012266 25/12/2023 maniya 1721011WL094447 maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 maniya BANK OF BARODA(606985)
176 SONDWA MP-21-011-022-001/11
() 		1721011000NRG24241220231012269 25/12/2023 dugariya 1721011WL094447 dugariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 dugariya NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-022-001/11
() 		1721011000NRG24241220231012270 25/12/2023 vekali 1721011WL094447 vekali 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663569081 vekali NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-022-001/112-A
() 		1721011000NRG24241220231012271 25/12/2023 RADTIYA 1721011WL094447 RADTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-022-001/112-A
() 		1721011000NRG24241220231012272 25/12/2023 tivli 1721011WL094447 tivli 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 tivli BANK OF BARODA(606985)
180 SONDWA MP-21-011-022-001/115-A
() 		1721011000NRG24241220231012273 25/12/2023 JJADIYA 1721011WL094447 JJADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JJADIYA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-022-001/12
() 		1721011000NRG24241220231012277 25/12/2023 sela 1721011WL094447 sela 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 sela NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-022-001/13
() 		1721011000NRG24241220231012280 25/12/2023 GEMAJI 1721011WL094447 GEMAJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GEMAJI BANK OF BARODA(606985)
183 SONDWA MP-21-011-022-001/15
() 		1721011000NRG24241220231012282 25/12/2023 DEVJI 1721011WL094447 DEVJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DEVJI BANK OF BARODA(606985)
184 SONDWA MP-21-011-022-001/22-A
() 		1721011000NRG24241220231012285 25/12/2023 DMNI 1721011WL094447 DMNI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DMNI AIRTEL PAYMENTS BANK LIMITED(990288)
185 SONDWA MP-21-011-022-001/33
() 		1721011000NRG24241220231012292 25/12/2023 NIMJI 1721011WL094447 NIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NIMJI NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-022-001/36-A
() 		1721011000NRG24241220231012295 25/12/2023 PANKI 1721011WL094447 PANKI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 PANKI AIRTEL PAYMENTS BANK LIMITED(990288)
187 SONDWA MP-21-011-022-001/42
() 		1721011000NRG24241220231012296 25/12/2023 GYANJI 1721011WL094447 GYANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GYANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-022-001/42
() 		1721011000NRG24241220231012297 25/12/2023 GYANJI 1721011WL094447 GYANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GYANJI NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-022-001/44
() 		1721011000NRG24241220231012298 25/12/2023 PUNIYA 1721011WL094447 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 PUNIYA BANK OF BARODA(606985)
190 SONDWA MP-21-011-022-001/44
() 		1721011000NRG24241220231012299 25/12/2023 PUNIYA 1721011WL094447 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 PUNIYA BANK OF BARODA(606985)
191 SONDWA MP-21-011-022-001/55
() 		1721011000NRG24241220231012302 25/12/2023 sipa 1721011WL094447 sipa 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 sipa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 SONDWA MP-21-011-022-001/56
() 		1721011000NRG24241220231012304 25/12/2023 ajmi 1721011WL094447 ajmi 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ajmi INDIA POST PAYMENTS BANK LIMITED(508528)
193 SONDWA MP-21-011-022-001/56
() 		1721011000NRG24241220231012303 25/12/2023 TERSINGH 1721011WL094447 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 SONDWA MP-21-011-022-001/64
() 		1721011000NRG24241220231012309 25/12/2023 MAGAN 1721011WL094447 MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MAGAN BANK OF BARODA(606985)
195 SONDWA MP-21-011-022-001/64
() 		1721011000NRG24241220231012310 25/12/2023 thgali 1721011WL094447 thgali 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 thgali INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-022-001/71
() 		1721011000NRG24241220231012312 25/12/2023 malki 1721011WL094447 malki 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663569081 malki BANK OF BARODA(606985)
197 SONDWA MP-21-011-022-001/71
() 		1721011000NRG24241220231012311 25/12/2023 RAMNIYA 1721011WL094447 RAMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RAMNIYA BANK OF BARODA(606985)
198 SONDWA MP-21-011-022-001/74
() 		1721011000NRG24241220231012313 25/12/2023 KHALPA 1721011WL094447 KHALPA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663569081 KHALPA BANK OF BARODA(606985)
199 SONDWA MP-21-011-022-001/85
() 		1721011000NRG24241220231012316 25/12/2023 BASAN 1721011WL094447 BASAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663569081 BASAN BANK OF BARODA(606985)
200 SONDWA MP-21-011-022-001/85
() 		1721011000NRG24241220231012317 25/12/2023 mukali 1721011WL094447 mukali 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663569081 mukali NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-024-002/5
() 		1721011000NRG24251220231015024 25/12/2023 jatan 1721011WL094645 jatan 00114 CBIN0MPDCAQ 2652 2652 Processed 12/03/2024 663569081 jatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-024-004/32
() 		1721011000NRG24251220231015037 25/12/2023 suswar 1721011WL094645 suswar 00114 CBIN0MPDCAQ 2652 2652 Processed 12/03/2024 663569081 suswar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-038-001/116
() 		1721011000NRG24241220231013215 25/12/2023 DUDARIYA KEJLIYA 1721011WL094540 DUDARIYA KEJLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DUDARIYAKEJLIYA BANK OF BARODA(606985)
204 SONDWA MP-21-011-038-001/139
() 		1721011000NRG24241220231013219 25/12/2023 ANGRIYA JAMSINGH 1721011WL094540 ANGRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ANGRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-038-001/139
() 		1721011000NRG24241220231013220 25/12/2023 ANGRIYA JAMSINGH 1721011WL094540 ANGRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ANGRIYAJAMSINGH PUNJAB NATIONAL BANK(508568)
206 SONDWA MP-21-011-038-001/166
() 		1721011000NRG24241220231013224 25/12/2023 MAGAN DHANSINGH 1721011WL094540 MAGAN DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MAGANDHANSINGH BANK OF BARODA(606985)
207 SONDWA MP-21-011-038-001/178
() 		1721011000NRG24241220231013225 25/12/2023 THUSIYA HIRIYA 1721011WL094540 THUSIYA HIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THUSIYAHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-038-001/178
() 		1721011000NRG24241220231013226 25/12/2023 THUSIYA HIRIYA 1721011WL094540 THUSIYA HIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THUSIYAHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-038-001/209
() 		1721011000NRG24241220231013227 25/12/2023 SUBAN RUPSINGH 1721011WL094540 SUBAN RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 SUBANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-038-001/209
() 		1721011000NRG24241220231013228 25/12/2023 SUBAN RUPSINGH 1721011WL094540 SUBAN RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 SUBANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-038-001/215
() 		1721011000NRG24241220231013229 25/12/2023 JHMLIYA NAGRIYA 1721011WL094540 JHMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JHMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-038-001/215
() 		1721011000NRG24241220231013230 25/12/2023 JHMLIYA NAGRIYA 1721011WL094540 JHMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JHMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-038-001/224
() 		1721011000NRG24241220231013231 25/12/2023 DEBRA BHILU 1721011WL094540 DEBRA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DEBRABHILU NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-038-001/225
() 		1721011000NRG24241220231013232 25/12/2023 VERSINGH TENSINGH 1721011WL094540 VERSINGH TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 VERSINGHTENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-038-001/226
() 		1721011000NRG24241220231013233 25/12/2023 NAGRIYA MAHLA 1721011WL094540 NAGRIYA MAHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NAGRIYAMAHLA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-038-001/228
() 		1721011000NRG24241220231013234 25/12/2023 BHAGDA KHAPRIYA 1721011WL094540 BHAGDA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHAGDAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-038-001/246
() 		1721011000NRG24251220231014897 25/12/2023 RUMALIYA 1721011WL094631 RUMALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-038-001/246
() 		1721011000NRG24251220231014898 25/12/2023 RUMALIYA 1721011WL094631 RUMALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-038-001/262
() 		1721011000NRG24241220231013235 25/12/2023 VALSINGH BHIMJI 1721011WL094540 VALSINGH BHIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 VALSINGHBHIMJI NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-038-001/281
() 		1721011000NRG24241220231013236 25/12/2023 ADI DAKHLA 1721011WL094540 ADI DAKHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ADIDAKHLA NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-038-001/286
() 		1721011000NRG24251220231014901 25/12/2023 CHADIYA 1721011WL094631 CHADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 CHADIYA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-038-001/286
() 		1721011000NRG24251220231014902 25/12/2023 CHADIYA 1721011WL094631 CHADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 CHADIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-038-001/286
() 		1721011000NRG24251220231014903 25/12/2023 CHADIYA 1721011WL094631 CHADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 CHADIYA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-038-001/3
() 		1721011000NRG24241220231013238 25/12/2023 BHIKARIYA NANIYA 1721011WL094540 BHIKARIYA NANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHIKARIYANANIYA NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-038-001/343
() 		1721011000NRG24251220231014907 25/12/2023 HARDASH NANDIYA 1721011WL094631 HARDASH NANDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 HARDASHNANDIYA NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-038-001/344
() 		1721011000NRG24251220231014908 25/12/2023 TIRLA RATNIYA 1721011WL094631 TIRLA RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 TIRLARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-038-001/346
() 		1721011000NRG24251220231014909 25/12/2023 BHIKLI 1721011WL094631 BHIKLI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BHIKLI NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-038-001/346
() 		1721011000NRG24251220231014910 25/12/2023 BHIKLI 1721011WL094631 BHIKLI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BHIKLI NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-038-001/350
() 		1721011000NRG24251220231014912 25/12/2023 surpal 1721011WL094631 surpal 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 surpal NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-038-001/350
() 		1721011000NRG24251220231014911 25/12/2023 surpal 1721011WL094631 surpal 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 surpal NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-038-001/365
() 		1721011000NRG24251220231014914 25/12/2023 geela 1721011WL094631 geela 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 geela NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-038-001/365
() 		1721011000NRG24251220231014913 25/12/2023 keesan 1721011WL094631 keesan 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 keesan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 SONDWA MP-21-011-038-001/387
() 		1721011000NRG24241220231013242 25/12/2023 Baljeeya 1721011WL094540 Baljeeya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Baljeeya NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-038-001/388
() 		1721011000NRG24241220231013244 25/12/2023 CEDA KHAPRIYA 1721011WL094540 CEDA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 CEDAKHAPRIYA STATE BANK OF INDIA(508548)
235 SONDWA MP-21-011-038-001/388
() 		1721011000NRG24241220231013245 25/12/2023 CEDA KHAPRIYA 1721011WL094540 CEDA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 CEDAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-038-001/389
() 		1721011000NRG24241220231013246 25/12/2023 KAMLIYA NAGRIYA 1721011WL094540 KAMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KAMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-038-001/389
() 		1721011000NRG24241220231013247 25/12/2023 KAMLIYA NAGRIYA 1721011WL094540 KAMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KAMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-038-001/390
() 		1721011000NRG24241220231013248 25/12/2023 SUMARIYA MANCHIYA 1721011WL094540 SUMARIYA MANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 SUMARIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 SONDWA MP-21-011-038-001/390
() 		1721011000NRG24241220231013249 25/12/2023 SUMARIYA MANCHIYA 1721011WL094540 SUMARIYA MANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 SUMARIYAMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-038-001/408
() 		1721011000NRG24251220231014917 25/12/2023 KUMSINGH KHARSINGH 1721011WL094631 KUMSINGH KHARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 KUMSINGHKHARSINGH PUNJAB NATIONAL BANK(508568)
241 SONDWA MP-21-011-038-001/408
() 		1721011000NRG24251220231014916 25/12/2023 KUMSINGH KHARSINGH 1721011WL094631 KUMSINGH KHARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 KUMSINGHKHARSINGH BANK OF BARODA(606985)
242 SONDWA MP-21-011-038-001/409
() 		1721011000NRG24251220231014918 25/12/2023 TAKRIYA DUMA 1721011WL094631 TAKRIYA DUMA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 TAKRIYADUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-038-001/41
() 		1721011000NRG24241220231013252 25/12/2023 KENCHA HAMRIYA 1721011WL094540 KENCHA HAMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KENCHAHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-038-001/415
() 		1721011000NRG24241220231013253 25/12/2023 MAKADIYA KHAPRIYA 1721011WL094540 MAKADIYA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MAKADIYAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-038-001/417
() 		1721011000NRG24241220231013254 25/12/2023 NANLIYA CHENA 1721011WL094540 NANLIYA CHENA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NANLIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-038-001/417
() 		1721011000NRG24241220231013255 25/12/2023 NANLIYA CHENA 1721011WL094540 NANLIYA CHENA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NANLIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-038-001/436
() 		1721011000NRG24251220231014921 25/12/2023 Adam 1721011WL094631 Adam 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 Adam NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-038-001/437
() 		1721011000NRG24251220231014923 25/12/2023 EDA THEBDIYA 1721011WL094631 EDA THEBDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 EDATHEBDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 SONDWA MP-21-011-038-001/439
() 		1721011000NRG24251220231014924 25/12/2023 KHAMJIYA KHAJAN 1721011WL094631 KHAMJIYA KHAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KHAMJIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-038-001/458
() 		1721011000NRG24241220231013258 25/12/2023 HEDRIYA RAMSINGH 1721011WL094540 HEDRIYA RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 HEDRIYARAMSINGH BANK OF BARODA(606985)
251 SONDWA MP-21-011-038-001/46
() 		1721011000NRG24241220231013260 25/12/2023 KHUMSINGH KANSINGH 1721011WL094540 KHUMSINGH KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KHUMSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-038-001/462
() 		1721011000NRG24241220231013261 25/12/2023 BHAMTA DUDRIYA 1721011WL094540 BHAMTA DUDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHAMTADUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-038-001/47
() 		1721011000NRG24241220231013262 25/12/2023 DURSINGH 1721011WL094540 DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 DURSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-038-001/471
() 		1721011000NRG24251220231014927 25/12/2023 geena 1721011WL094631 geena 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 geena NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-038-001/471
() 		1721011000NRG24251220231014926 25/12/2023 nansingh 1721011WL094631 nansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 nansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 SONDWA MP-21-011-038-001/472
() 		1721011000NRG24251220231014929 25/12/2023 BAKRIYA RAYSINGH 1721011WL094631 BAKRIYA RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BAKRIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-038-001/472
() 		1721011000NRG24251220231014928 25/12/2023 BAKRIYA RAYSINGH 1721011WL094631 BAKRIYA RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BAKRIYARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 SONDWA MP-21-011-038-001/48
() 		1721011000NRG24251220231014930 25/12/2023 KESHRIYA JAMSINGH 1721011WL094631 KESHRIYA JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 KESHRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-038-001/484
() 		1721011000NRG24251220231014934 25/12/2023 BHARLA 1721011WL094631 BHARLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BHARLA BANK OF BARODA(606985)
260 SONDWA MP-21-011-038-001/484
() 		1721011000NRG24251220231014933 25/12/2023 BHARLA 1721011WL094631 BHARLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BHARLA NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-038-001/484
() 		1721011000NRG24251220231014932 25/12/2023 BHARLA 1721011WL094631 BHARLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BHARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 SONDWA MP-21-011-038-001/51
() 		1721011000NRG24241220231013267 25/12/2023 KIRTAN HAJARIYA 1721011WL094540 KIRTAN HAJARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KIRTANHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-038-001/51
() 		1721011000NRG24241220231013268 25/12/2023 KIRTAN HAJARIYA 1721011WL094540 KIRTAN HAJARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KIRTANHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-038-001/529
() 		1721011000NRG24241220231013269 25/12/2023 GUGATI 1721011WL094540 GUGATI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GUGATI NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-038-001/529
() 		1721011000NRG24241220231013270 25/12/2023 GUGATI 1721011WL094540 GUGATI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GUGATI NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-038-001/529
() 		1721011000NRG24241220231013271 25/12/2023 GUGATI 1721011WL094540 GUGATI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GUGATI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 SONDWA MP-21-011-040-001/52-A
() 		1721011000NRG24251220231014727 25/12/2023 BHAYLA RAYSINGH 1721011WL094626 BHAYLA RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663569081 BHAYLARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 SONDWA MP-21-011-051-002/119-B
() 		1721011000NRG24231220231009676 25/12/2023 BHAGU 1721011WL094260 BHAGU 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 BHAGU AIRTEL PAYMENTS BANK LIMITED(990288)
269 SONDWA MP-21-011-051-002/122
() 		1721011000NRG24231220231009677 25/12/2023 Parvin 1721011WL094260 Parvin 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 Parvin AIRTEL PAYMENTS BANK LIMITED(990288)
270 SONDWA MP-21-011-051-002/13
() 		1721011000NRG24231220231009680 25/12/2023 Himta moda 1721011WL094260 Himta moda 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 Himtamoda AIRTEL PAYMENTS BANK LIMITED(990288)
271 SONDWA MP-21-011-051-002/145
() 		1721011000NRG24231220231009689 25/12/2023 Jebli 1721011WL094260 Jebli 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 Jebli AIRTEL PAYMENTS BANK LIMITED(990288)
272 SONDWA MP-21-011-051-002/148
() 		1721011000NRG24231220231009692 25/12/2023 KISNYA KIRTA 1721011WL094260 KISNYA KIRTA 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 KISNYAKIRTA NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-051-002/154
() 		1721011000NRG24231220231009695 25/12/2023 SAYSING 1721011WL094260 SAYSING 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 SAYSING AIRTEL PAYMENTS BANK LIMITED(990288)
274 SONDWA MP-21-011-051-002/16
() 		1721011000NRG24231220231009699 25/12/2023 ANIL RASAN 1721011WL094260 ANIL RASAN 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 ANILRASAN AIRTEL PAYMENTS BANK LIMITED(990288)
275 SONDWA MP-21-011-051-002/168-A
() 		1721011000NRG24231220231009705 25/12/2023 Khatriya 1721011WL094260 Khatriya 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 Khatriya AIRTEL PAYMENTS BANK LIMITED(990288)
276 SONDWA MP-21-011-051-002/173
() 		1721011000NRG24231220231009710 25/12/2023 Fanu 1721011WL094260 Fanu 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663569081 Fanu BANK OF BARODA(606985)
277 SONDWA MP-21-011-056-001/1
() 		1721011000NRG24251220231014122 25/12/2023 Smt.KANDI RAMSINGH 1721011WL094593 Smt.KANDI RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Smt.KANDIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 SONDWA MP-21-011-056-001/100
() 		1721011000NRG24251220231014123 25/12/2023 Nurla 1721011WL094593 Nurla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Nurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 SONDWA MP-21-011-056-001/103
() 		1721011000NRG24251220231014125 25/12/2023 JARLA NAHARSINGH 1721011WL094593 JARLA NAHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JARLANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-056-001/104
() 		1721011000NRG24251220231014128 25/12/2023 Michari 1721011WL094593 Michari 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Michari NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-056-001/104
() 		1721011000NRG24251220231014127 25/12/2023 Smt.KALI JHIMARIYA 1721011WL094593 Smt.KALI JHIMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Smt.KALIJHIMARIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-056-001/105
() 		1721011000NRG24251220231014129 25/12/2023 KHARCHA DALA 1721011WL094593 KHARCHA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KHARCHADALA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-056-001/108
() 		1721011000NRG24251220231014130 25/12/2023 AMARIYA KANESH 1721011WL094593 AMARIYA KANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 AMARIYAKANESH BANK OF BARODA(606985)
284 SONDWA MP-21-011-056-001/114
() 		1721011000NRG24251220231014133 25/12/2023 GELSINGH BHALA 1721011WL094593 GELSINGH BHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GELSINGHBHALA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-056-001/116
() 		1721011000NRG24251220231014134 25/12/2023 HARDASH NAGJI 1721011WL094593 HARDASH NAGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 HARDASHNAGJI NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-056-001/117
() 		1721011000NRG24251220231014135 25/12/2023 NAGARSINGH THEBADIYA 1721011WL094593 NAGARSINGH THEBADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NAGARSINGHTHEBADIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-056-001/118
() 		1721011000NRG24251220231014136 25/12/2023 Smt.HARUBAI THANSINGH 1721011WL094593 Smt.HARUBAI THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Smt.HARUBAITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-056-001/121
() 		1721011000NRG24251220231014139 25/12/2023 THANSINGH RAYSINGH 1721011WL094593 THANSINGH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 SONDWA MP-21-011-056-001/125
() 		1721011000NRG24251220231014142 25/12/2023 GUMAN SUNJI 1721011WL094593 GUMAN SUNJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GUMANSUNJI STATE BANK OF INDIA(508548)
290 SONDWA MP-21-011-056-001/128
() 		1721011000NRG24251220231014144 25/12/2023 RAVLIYA GATHIYA 1721011WL094593 RAVLIYA GATHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RAVLIYAGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-056-001/13
() 		1721011000NRG24251220231014146 25/12/2023 Fugari 1721011WL094593 Fugari 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Fugari BANK OF BARODA(606985)
292 SONDWA MP-21-011-056-001/13
() 		1721011000NRG24251220231014145 25/12/2023 THINGLA GORDHAN 1721011WL094593 THINGLA GORDHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THINGLAGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-056-001/130
() 		1721011000NRG24251220231014147 25/12/2023 BHOLARIYA DEBA 1721011WL094593 BHOLARIYA DEBA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHOLARIYADEBA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-056-001/131
() 		1721011000NRG24251220231014148 25/12/2023 AMALSINGH VESTA 1721011WL094593 AMALSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 AMALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-056-001/133
() 		1721011000NRG24251220231014149 25/12/2023 RAMESH RAYSINGH 1721011WL094593 RAMESH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RAMESHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-056-001/135
() 		1721011000NRG24251220231014150 25/12/2023 Khemala 1721011WL094593 Khemala 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Khemala NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-056-001/137
() 		1721011000NRG24251220231014151 25/12/2023 YUVRAJ SINGH KANESH 1721011WL094593 YUVRAJ SINGH KANESH 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/03/2024 663569081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SONDWA MP-21-011-056-001/138
() 		1721011000NRG24251220231014152 25/12/2023 BHURKA TELIYA 1721011WL094593 BHURKA TELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHURKATELIYA STATE BANK OF INDIA(508548)
299 SONDWA MP-21-011-056-001/139
() 		1721011000NRG24251220231014153 25/12/2023 MENGLA DHUNDRIYA 1721011WL094593 MENGLA DHUNDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MENGLADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-056-001/14
() 		1721011000NRG24251220231014154 25/12/2023 KOTHARIYA DHARSINGH 1721011WL094593 KOTHARIYA DHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KOTHARIYADHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-056-001/148
() 		1721011000NRG24251220231014155 25/12/2023 Fulsingh Khajan 1721011WL094593 Fulsingh Khajan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 FulsinghKhajan NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-056-001/159
() 		1721011000NRG24251220231014156 25/12/2023 ANIYA GUSAI 1721011WL094593 ANIYA GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ANIYAGUSAI BANK OF BARODA(606985)
303 SONDWA MP-21-011-056-001/159
() 		1721011000NRG24251220231014157 25/12/2023 ANIYA GUSAI 1721011WL094593 ANIYA GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ANIYAGUSAI BANK OF BARODA(606985)
304 SONDWA MP-21-011-056-001/159
() 		1721011000NRG24251220231014158 25/12/2023 ANIYA GUSAI 1721011WL094593 ANIYA GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 ANIYAGUSAI BANK OF BARODA(606985)
305 SONDWA MP-21-011-056-001/171
() 		1721011000NRG24251220231014161 25/12/2023 NARSINGH GABLA 1721011WL094593 NARSINGH GABLA 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/03/2024 663569081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SONDWA MP-21-011-056-001/195
() 		1721011000NRG24251220231014165 25/12/2023 MICHRA NAJRU 1721011WL094593 MICHRA NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MICHRANAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 SONDWA MP-21-011-056-001/195
() 		1721011000NRG24251220231014166 25/12/2023 MICHRA NAJRU 1721011WL094593 MICHRA NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MICHRANAJRU FINO PAYMENTS BANK LTD(608001)
308 SONDWA MP-21-011-056-001/199
() 		1721011000NRG24251220231014168 25/12/2023 KELTI 1721011WL094593 KELTI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KELTI NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-056-001/199
() 		1721011000NRG24251220231014169 25/12/2023 PRATAP RAYSINGH 1721011WL094593 PRATAP RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 PRATAPRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-056-001/199
() 		1721011000NRG24251220231014167 25/12/2023 PRATAP RAYSINGH 1721011WL094593 PRATAP RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 PRATAPRAYSINGH BANK OF BARODA(606985)
311 SONDWA MP-21-011-056-001/203
() 		1721011000NRG24251220231014170 25/12/2023 KERLA KARCHAN 1721011WL094593 KERLA KARCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KERLAKARCHAN BANK OF BARODA(606985)
312 SONDWA MP-21-011-056-001/205
() 		1721011000NRG24251220231014172 25/12/2023 KALJI CHAMAR 1721011WL094593 KALJI CHAMAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KALJICHAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-056-001/205
() 		1721011000NRG24251220231014173 25/12/2023 Kamal 1721011WL094593 Kamal 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Kamal BANK OF BARODA(606985)
314 SONDWA MP-21-011-056-001/212
() 		1721011000NRG24251220231014174 25/12/2023 MENGLA MAJAN 1721011WL094593 MENGLA MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MENGLAMAJAN BANK OF BARODA(606985)
315 SONDWA MP-21-011-056-001/213
() 		1721011000NRG24251220231014177 25/12/2023 KANSINGH GULAB 1721011WL094593 KANSINGH GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KANSINGHGULAB BANK OF BARODA(606985)
316 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24251220231014179 25/12/2023 MICHARI 1721011WL094593 MICHARI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MICHARI NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24251220231014180 25/12/2023 MICHARI 1721011WL094593 MICHARI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 MICHARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24251220231014178 25/12/2023 RESIYA GULAB 1721011WL094593 RESIYA GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RESIYAGULAB BANK OF BARODA(606985)
319 SONDWA MP-21-011-056-001/230
() 		1721011000NRG24251220231014186 25/12/2023 RELA DALA 1721011WL094593 RELA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RELADALA BANK OF BARODA(606985)
320 SONDWA MP-21-011-056-001/243
() 		1721011000NRG24251220231014190 25/12/2023 RAMSINGH VADDA 1721011WL094593 RAMSINGH VADDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RAMSINGHVADDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
321 SONDWA MP-21-011-056-001/263
() 		1721011000NRG24251220231014191 25/12/2023 SARDAR 1721011WL094593 SARDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 SARDAR PUNJAB NATIONAL BANK(508568)
322 SONDWA MP-21-011-056-001/30
() 		1721011000NRG24251220231014199 25/12/2023 KHERSINGH JAMSINGH 1721011WL094593 KHERSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KHERSINGHJAMSINGH PUNJAB NATIONAL BANK(508568)
323 SONDWA MP-21-011-056-001/30
() 		1721011000NRG24251220231014200 25/12/2023 KHERSINGH JAMSINGH 1721011WL094593 KHERSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KHERSINGHJAMSINGH STATE BANK OF INDIA(508548)
324 SONDWA MP-21-011-056-001/37
() 		1721011000NRG24251220231014204 25/12/2023 KAMAL CHHAGAN 1721011WL094593 KAMAL CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KAMALCHHAGAN STATE BANK OF INDIA(508548)
325 SONDWA MP-21-011-056-001/61
() 		1721011000NRG24251220231014208 25/12/2023 BHANGDA MAJAN 1721011WL094593 BHANGDA MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHANGDAMAJAN NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-056-001/61
() 		1721011000NRG24251220231014209 25/12/2023 BHANGDA MAJAN 1721011WL094593 BHANGDA MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHANGDAMAJAN BANK OF BARODA(606985)
327 SONDWA MP-21-011-056-001/64
() 		1721011000NRG24251220231014210 25/12/2023 JHURLIYA CHIBALA 1721011WL094593 JHURLIYA CHIBALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 JHURLIYACHIBALA NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-056-001/65
() 		1721011000NRG24251220231014213 25/12/2023 BHURLA RAYSINGH 1721011WL094593 BHURLA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 BHURLARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 SONDWA MP-21-011-056-001/67
() 		1721011000NRG24251220231014215 25/12/2023 KISHNIYA RATIYA 1721011WL094593 KISHNIYA RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KISHNIYARATIYA PUNJAB NATIONAL BANK(508568)
330 SONDWA MP-21-011-056-001/67
() 		1721011000NRG24251220231014216 25/12/2023 KISHNIYA RATIYA 1721011WL094593 KISHNIYA RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KISHNIYARATIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-056-001/67
() 		1721011000NRG24251220231014217 25/12/2023 KISHNIYA RATIYA 1721011WL094593 KISHNIYA RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 KISHNIYARATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 SONDWA MP-21-011-056-001/68
() 		1721011000NRG24251220231014218 25/12/2023 RUNA MALJI 1721011WL094593 RUNA MALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 RUNAMALJI BANK OF BARODA(606985)
333 SONDWA MP-21-011-056-001/69
() 		1721011000NRG24251220231014221 25/12/2023 Raymal 1721011WL094593 Raymal 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Raymal NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-056-001/70
() 		1721011000NRG24251220231014222 25/12/2023 Dina 1721011WL094593 Dina 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 Dina BANK OF BARODA(606985)
335 SONDWA MP-21-011-056-001/85
() 		1721011000NRG24251220231014223 25/12/2023 GUNDIYA GHUSAI 1721011WL094593 GUNDIYA GHUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GUNDIYAGHUSAI NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-056-001/85
() 		1721011000NRG24251220231014224 25/12/2023 GUNDIYA GHUSAII 1721011WL094593 GUNDIYA GHUSAII 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 GUNDIYAGHUSAII NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-056-001/91
() 		1721011000NRG24251220231014225 25/12/2023 THAKUR MAJAN 1721011WL094593 THAKUR MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THAKURMAJAN BANK OF BARODA(606985)
338 SONDWA MP-21-011-056-001/91
() 		1721011000NRG24251220231014226 25/12/2023 THAKUR MAJAN 1721011WL094593 THAKUR MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 THAKURMAJAN NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-056-001/95
() 		1721011000NRG24251220231014228 25/12/2023 HIRLA KANSINGH 1721011WL094593 HIRLA KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 HIRLAKANSINGH CENTRAL BANK OF INDIA(607115)
340 SONDWA MP-21-011-056-001/98
() 		1721011000NRG24251220231014229 25/12/2023 NARU DHANSINGH 1721011WL094593 NARU DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663569081 NARUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 264282 264282
341 SONDWA MP-21-011-056-001/69
() 		1721011000NRG24251220231014220 25/12/2023 RAYMAL WARJU 1721011WL094593 RAYMAL WARJU 00354 PUNB0716300 1326 1326 Processed 12/03/2024 663569081 RAYMALWARJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
342 SONDWA MP-21-011-056-001/203
() 		1721011000NRG24251220231014171 25/12/2023 BHALSINGH 1721011WL094593 BHALSINGH 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663569081 BHALSINGH STATE BANK OF INDIA(508548)
343 SONDWA MP-21-011-056-001/98
() 		1721011000NRG24251220231014230 25/12/2023 KULSINGH NARU 1721011WL094593 KULSINGH NARU 00415 SBIN0012167 1326 1326 Processed 12/03/2024 663569081 KULSINGHNARU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24231220231008328 25/12/2023 Pramila 1721011WL094177 Pramila 00415 SBIN0030042 1326 1326 Processed 12/03/2024 663569081 Pramila FINO PAYMENTS BANK LTD(608001)
345 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24231220231008327 25/12/2023 Pramila 1721011WL094177 Pramila 00415 SBIN0030042 1326 1326 Processed 12/03/2024 663569081 Pramila FINO PAYMENTS BANK LTD(608001)
346 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24231220231008326 25/12/2023 Pramila 1721011WL094177 Pramila 00415 SBIN0030042 1326 1326 Processed 12/03/2024 663569081 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
347 SONDWA MP-21-011-056-001/112
() 		1721011000NRG24251220231014132 25/12/2023 PANDI DAWAR 1721011WL094593 PANDI DAWAR 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663569081 PANDIDAWAR STATE BANK OF INDIA(508548)
348 SONDWA MP-21-011-056-001/36
() 		1721011000NRG24251220231014202 25/12/2023 MANSINGH ANSINGH 1721011WL094593 MANSINGH ANSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663569081 MANSINGHANSINGH STATE BANK OF INDIA(508548)
349 SONDWA MP-21-011-056-001/36
() 		1721011000NRG24251220231014203 25/12/2023 MANSINGH ANSINGH 1721011WL094593 MANSINGH ANSINGH 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663569081 MANSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
350 SONDWA MP-21-011-012-001/101-A
() 		1721011000NRG24241220231012339 25/12/2023 aramdas mandloi 1721011WL094449 aramdas mandloi 00415 SBIN0030048 663 663 Processed 12/03/2024 663569081 aramdasmandloi STATE BANK OF INDIA(508548)
SubTotal 663 663
351 SONDWA MP-21-011-024-003/18-A
() 		1721011000NRG24251220231015028 25/12/2023 Kailash 1721011WL094645 Kailash 00688 FINO0001001 2652 2652 Processed 12/03/2024 663569081 Kailash BANK OF BARODA(606985)
352 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24231220231008271 25/12/2023 Rahul 1721011WL094177 Rahul 00688 FINO0001001 1326 1326 Processed 12/03/2024 663569081 Rahul FINO PAYMENTS BANK LTD(608001)
353 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24231220231008285 25/12/2023 RADHU 1721011WL094177 RADHU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663569081 RADHU FINO PAYMENTS BANK LTD(608001)
354 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24231220231008284 25/12/2023 RADHU 1721011WL094177 RADHU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663569081 RADHU BANK OF BARODA(606985)
355 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24231220231008289 25/12/2023 MAJRIYA GATLA 1721011WL094177 MAJRIYA GATLA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663569081 MAJRIYAGATLA FINO PAYMENTS BANK LTD(608001)
356 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24231220231008288 25/12/2023 MAJRIYA GATLA 1721011WL094177 MAJRIYA GATLA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663569081 MAJRIYAGATLA FINO PAYMENTS BANK LTD(608001)
357 SONDWA MP-21-011-067-001/30
() 		1721011000NRG24241220231013123 25/12/2023 Kamesh Dawar 1721011WL094526 Kamesh Dawar 00688 FINO0001001 975 975 Processed 12/03/2024 663569081 KameshDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 10257 10257
358 SONDWA MP-21-011-034-001/212-A
() 		1721011000NRG24241220231013464 25/12/2023 DIPAK 1721011WL094555 DIPAK 00691 IPOS0000001 442 442 Processed 12/03/2024 663569081 DIPAK BANK OF BARODA(606985)
SubTotal 442 442
359 SONDWA MP-21-011-038-001/118
() 		1721011000NRG24241220231013216 25/12/2023 BALLA SUMAR 1721011WL094540 BALLA SUMAR 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 BALLASUMAR NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-038-001/118
() 		1721011000NRG24241220231013218 25/12/2023 Merli 1721011WL094540 Merli 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Merli NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-038-001/118
() 		1721011000NRG24241220231013217 25/12/2023 ukadi 1721011WL094540 ukadi 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 ukadi NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-038-001/281
() 		1721011000NRG24241220231013237 25/12/2023 Kavri 1721011WL094540 Kavri 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Kavri NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-038-001/334
() 		1721011000NRG24251220231014904 25/12/2023 RATNIYA 1721011WL094631 RATNIYA 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663569081 RATNIYA STATE BANK OF INDIA(508548)
364 SONDWA MP-21-011-038-001/334
() 		1721011000NRG24251220231014905 25/12/2023 RATNIYA 1721011WL094631 RATNIYA 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663569081 RATNIYA BANK OF BARODA(606985)
365 SONDWA MP-21-011-038-001/343
() 		1721011000NRG24251220231014906 25/12/2023 Karsingh 1721011WL094631 Karsingh 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663569081 Karsingh NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-038-001/371
() 		1721011000NRG24241220231013239 25/12/2023 sekdiya 1721011WL094540 sekdiya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 sekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 SONDWA MP-21-011-038-001/371
() 		1721011000NRG24251220231014915 25/12/2023 shaliendra 1721011WL094631 shaliendra 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663569081 shaliendra NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-038-001/385
() 		1721011000NRG24241220231013240 25/12/2023 bhurli 1721011WL094540 bhurli 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 bhurli NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-038-001/385
() 		1721011000NRG24241220231013241 25/12/2023 bhurli 1721011WL094540 bhurli 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 bhurli NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-038-001/387
() 		1721011000NRG24241220231013243 25/12/2023 UGRIYA 1721011WL094540 UGRIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 UGRIYA NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-038-001/391
() 		1721011000NRG24241220231013251 25/12/2023 NANI 1721011WL094540 NANI 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 NANI NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-038-001/391
() 		1721011000NRG24241220231013250 25/12/2023 TENSINGH MOHNIYA 1721011WL094540 TENSINGH MOHNIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 TENSINGHMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-038-001/411
() 		1721011000NRG24251220231014919 25/12/2023 GILDAR 1721011WL094631 GILDAR 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663569081 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-038-001/418
() 		1721011000NRG24241220231013256 25/12/2023 BALVANTSINGH DAKA 1721011WL094540 BALVANTSINGH DAKA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 BALVANTSINGHDAKA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-038-001/418
() 		1721011000NRG24241220231013257 25/12/2023 baysa 1721011WL094540 baysa 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 baysa CENTRAL BANK OF INDIA(607115)
376 SONDWA MP-21-011-038-001/49
() 		1721011000NRG24241220231013265 25/12/2023 DAGDIYA KESHRIYA 1721011WL094540 DAGDIYA KESHRIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 DAGDIYAKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-038-001/49
() 		1721011000NRG24241220231013266 25/12/2023 valki 1721011WL094540 valki 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 valki NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-038-001/522
() 		1721011000NRG24251220231014935 25/12/2023 NARSINGH KHARSINGH 1721011WL094631 NARSINGH KHARSINGH 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663569081 NARSINGHKHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-040-001/109
() 		1721011000NRG24251220231014726 25/12/2023 Michara 1721011WL094626 Michara 00697 BKID0MG5007 663 663 Processed 12/03/2024 663569081 Michara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 SONDWA MP-21-011-056-001/102
() 		1721011000NRG24251220231014124 25/12/2023 KARLI 1721011WL094593 KARLI 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24251220231014137 25/12/2023 Kesma Nasra 1721011WL094593 Kesma Nasra 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24251220231014138 25/12/2023 Kesma Nasra 1721011WL094593 Kesma Nasra 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24251220231014141 25/12/2023 SELA KANESH 1721011WL094593 SELA KANESH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 SELAKANESH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-056-001/161
() 		1721011000NRG24251220231014159 25/12/2023 CHAMCHIYA DADIYA 1721011WL094593 CHAMCHIYA DADIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 CHAMCHIYADADIYA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-056-001/178
() 		1721011000NRG24251220231014162 25/12/2023 RAMESH HARDAS 1721011WL094593 RAMESH HARDAS 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 RAMESHHARDAS NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-056-001/230
() 		1721011000NRG24251220231014187 25/12/2023 NURI 1721011WL094593 NURI 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 NURI NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-056-001/237
() 		1721011000NRG24251220231014189 25/12/2023 GOMATEE 1721011WL094593 GOMATEE 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 GOMATEE NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-056-001/237
() 		1721011000NRG24251220231014188 25/12/2023 PRATAP NARSINGH 1721011WL094593 PRATAP NARSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 PRATAPNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 SONDWA MP-21-011-056-001/270
() 		1721011000NRG24251220231014192 25/12/2023 SALDAR 1721011WL094593 SALDAR 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 SALDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24251220231014196 25/12/2023 Nana 1721011WL094593 Nana 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Nana NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24251220231014197 25/12/2023 Nana 1721011WL094593 Nana 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Nana NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24251220231014198 25/12/2023 Nana 1721011WL094593 Nana 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Nana STATE BANK OF INDIA(508548)
393 SONDWA MP-21-011-056-001/31
() 		1721011000NRG24251220231014201 25/12/2023 HINA 1721011WL094593 HINA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 HINA NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24251220231014205 25/12/2023 Kemla KACHRA 1721011WL094593 Kemla KACHRA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KemlaKACHRA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24251220231014206 25/12/2023 Kemla KACHRA 1721011WL094593 Kemla KACHRA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KemlaKACHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24251220231014207 25/12/2023 Kemla KACHRA 1721011WL094593 Kemla KACHRA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KemlaKACHRA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-056-001/68
() 		1721011000NRG24251220231014219 25/12/2023 KIRMA 1721011WL094593 KIRMA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 KIRMA BANK OF INDIA(508505)
398 SONDWA MP-49-011-038-001/353-A
() 		1721011000NRG24241220231013273 25/12/2023 Geena 1721011WL094540 Geena 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Geena FINCARE SMALL FINANCE BANK LTD(608304)
399 SONDWA MP-49-011-038-001/353-A
() 		1721011000NRG24241220231013272 25/12/2023 Jagliya 1721011WL094540 Jagliya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663569081 Jagliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55029 55029
400 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24231220231008283 25/12/2023 SUNBAI 1721011WL094177 SUNBAI 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663569081 SUNBAI NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-067-001/185-A
() 		1721011000NRG24241220231013118 25/12/2023 Sursingh Juvansingh 1721011WL094526 Sursingh Juvansingh 00697 BKID0MG5013 975 975 Processed 12/03/2024 663569081 SursinghJuvansingh NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24241220231013122 25/12/2023 MALSINGH KUVRSINGH 1721011WL094526 MALSINGH KUVRSINGH 00697 BKID0MG5013 975 975 Processed 12/03/2024 663569081 MALSINGHKUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-069-001/63-B
() 		1721011000NRG24241220231013378 25/12/2023 Anil Bhalka 1721011WL094549 Anil Bhalka 00697 BKID0MG5013 1547 1547 Processed 12/03/2024 663569081 AnilBhalka AIRTEL PAYMENTS BANK LIMITED(990288)
404 SONDWA MP-21-011-069-002/198
() 		1721011000NRG24241220231013381 25/12/2023 SUMLA CHHAGAN 1721011WL094549 SUMLA CHHAGAN 00697 BKID0MG5013 1547 1547 Processed 12/03/2024 663569081 SUMLACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6370 6370
405 SONDWA MP-21-011-009-001/111-B
() 		1721011000NRG24251220231014705 25/12/2023 CHIKU 1721011WL094624 CHIKU 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663569081 CHIKU BANK OF BARODA(606985)
406 SONDWA MP-21-011-009-001/111-B
() 		1721011000NRG24251220231014706 25/12/2023 SANGI 1721011WL094624 SANGI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 SANGI NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-009-001/13-B
() 		1721011000NRG24251220231014709 25/12/2023 Vartiya 1721011WL094624 Vartiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Vartiya AIRTEL PAYMENTS BANK LIMITED(990288)
408 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24251220231014712 25/12/2023 dubali Kanesh 1721011WL094624 dubali Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 dubaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24251220231014713 25/12/2023 bharam Kanesh 1721011WL094624 bharam Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 bharamKanesh NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24251220231014714 25/12/2023 Santi Kanesh 1721011WL094624 Santi Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 SantiKanesh NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24251220231014718 25/12/2023 Ambu Kanesh 1721011WL094625 Ambu Kanesh 00697 BKID0MG5037 300 300 Processed 12/03/2024 663569081 AmbuKanesh NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-009-001/39-A
() 		1721011000NRG24251220231014721 25/12/2023 SUNISH 1721011WL094625 SUNISH 00697 BKID0MG5037 50 50 Processed 12/03/2024 663569081 SUNISH NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-012-001/10
() 		1721011000NRG24241220231012337 25/12/2023 SURAPSINGH MAJUDIYA 1721011WL094449 SURAPSINGH MAJUDIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 SURAPSINGHMAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-012-001/10
() 		1721011000NRG24241220231012338 25/12/2023 tinki 1721011WL094449 tinki 00697 BKID0MG5037 663 663 Processed 12/03/2024 663569081 tinki NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24241220231012342 25/12/2023 harish 1721011WL094449 harish 00697 BKID0MG5037 663 663 Processed 12/03/2024 663569081 harish NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24241220231012340 25/12/2023 NAJRU CHANDUDIYA 1721011WL094449 NAJRU CHANDUDIYA 00697 BKID0MG5037 663 663 Processed 12/03/2024 663569081 NAJRUCHANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24241220231012341 25/12/2023 ramsingh 1721011WL094449 ramsingh 00697 BKID0MG5037 663 663 Processed 12/03/2024 663569081 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-012-001/102-A
() 		1721011000NRG24241220231012344 25/12/2023 shivani 1721011WL094449 shivani 00697 BKID0MG5037 663 663 Processed 12/03/2024 663569081 shivani NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-012-001/11
() 		1721011000NRG24241220231012345 25/12/2023 GUDDA 1721011WL094449 GUDDA 00697 BKID0MG5037 663 663 Processed 12/03/2024 663569081 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-012-001/110
() 		1721011000NRG24241220231012347 25/12/2023 SURTAN BAJU 1721011WL094449 SURTAN BAJU 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 SURTANBAJU BANK OF BARODA(606985)
421 SONDWA MP-21-011-012-001/110
() 		1721011000NRG24241220231012348 25/12/2023 SURTAN BAJU 1721011WL094449 SURTAN BAJU 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 SURTANBAJU NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-012-001/110
() 		1721011000NRG24241220231012349 25/12/2023 SURTAN BAJU 1721011WL094449 SURTAN BAJU 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 SURTANBAJU NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-012-001/115
() 		1721011000NRG24241220231012350 25/12/2023 KANJI 1721011WL094449 KANJI 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 KANJI NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-012-001/115
() 		1721011000NRG24241220231012351 25/12/2023 KANJI MAGAN 1721011WL094449 KANJI MAGAN 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 KANJIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-012-001/115
() 		1721011000NRG24241220231012352 25/12/2023 KANJI MAGAN 1721011WL094449 KANJI MAGAN 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 KANJIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-012-001/116
() 		1721011000NRG24241220231012354 25/12/2023 Mahindra 1721011WL094449 Mahindra 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 Mahindra CENTRAL BANK OF INDIA(607115)
427 SONDWA MP-21-011-012-001/116
() 		1721011000NRG24241220231012353 25/12/2023 VELJIYA 1721011WL094449 VELJIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 VELJIYA NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-012-001/117
() 		1721011000NRG24241220231012355 25/12/2023 GAMARSINGH KALJI 1721011WL094449 GAMARSINGH KALJI 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 GAMARSINGHKALJI NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-012-001/118
() 		1721011000NRG24241220231012356 25/12/2023 KAMBU 1721011WL094449 KAMBU 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 KAMBU NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-012-001/118
() 		1721011000NRG24241220231012357 25/12/2023 kamri 1721011WL094449 kamri 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 kamri NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-012-001/119
() 		1721011000NRG24241220231012358 25/12/2023 vikesh 1721011WL094449 vikesh 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 vikesh NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-012-001/119-A
() 		1721011000NRG24241220231012360 25/12/2023 nantu 1721011WL094449 nantu 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 nantu NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-012-001/119-A
() 		1721011000NRG24241220231012359 25/12/2023 vikesh 1721011WL094449 vikesh 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 vikesh BANK OF BARODA(606985)
434 SONDWA MP-21-011-012-001/12
() 		1721011000NRG24241220231012361 25/12/2023 RADHU SHANKAR 1721011WL094449 RADHU SHANKAR 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 RADHUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-012-001/12
() 		1721011000NRG24241220231012362 25/12/2023 RADHU SHANKAR 1721011WL094449 RADHU SHANKAR 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 RADHUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-012-001/120
() 		1721011000NRG24241220231012365 25/12/2023 NAJRA 1721011WL094449 NAJRA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 NAJRA FINO PAYMENTS BANK LTD(608001)
437 SONDWA MP-21-011-012-001/120
() 		1721011000NRG24241220231012363 25/12/2023 RAYMAL MOHALIYA 1721011WL094449 RAYMAL MOHALIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 RAYMALMOHALIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-012-001/120
() 		1721011000NRG24241220231012364 25/12/2023 RAYMAL MOHALIYA 1721011WL094449 RAYMAL MOHALIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 RAYMALMOHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SONDWA MP-21-011-012-001/122-A
() 		1721011000NRG24241220231012368 25/12/2023 SHAYRI 1721011WL094449 SHAYRI 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 SHAYRI NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-012-001/126
() 		1721011000NRG24241220231012369 25/12/2023 MANGU 1721011WL094449 MANGU 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 MANGU NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-012-001/126
() 		1721011000NRG24241220231012370 25/12/2023 MANGU MOHANSINGH 1721011WL094449 MANGU MOHANSINGH 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 MANGUMOHANSINGH FINO PAYMENTS BANK LTD(608001)
442 SONDWA MP-21-011-012-001/126
() 		1721011000NRG24241220231012371 25/12/2023 MANGU MOHANSINGH 1721011WL094449 MANGU MOHANSINGH 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 MANGUMOHANSINGH BANK OF BARODA(606985)
443 SONDWA MP-21-011-012-001/132
() 		1721011000NRG24241220231012372 25/12/2023 DEDA A 1721011WL094449 DEDA A 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 DEDAA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-012-001/132
() 		1721011000NRG24241220231012373 25/12/2023 DEDA AVLSINGH 1721011WL094449 DEDA AVLSINGH 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 DEDAAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-012-001/145
() 		1721011000NRG24241220231012374 25/12/2023 KALIYA 1721011WL094449 KALIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-012-001/145
() 		1721011000NRG24241220231012375 25/12/2023 KALIYA KAMSINGH 1721011WL094449 KALIYA KAMSINGH 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 KALIYAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-012-001/145-A
() 		1721011000NRG24241220231012376 25/12/2023 BHIKA 1721011WL094449 BHIKA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 BHIKA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-012-001/145-A
() 		1721011000NRG24241220231012377 25/12/2023 manjuli 1721011WL094449 manjuli 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 manjuli NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-012-001/145-B
() 		1721011000NRG24241220231012378 25/12/2023 CHAMPALAL 1721011WL094449 CHAMPALAL 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 CHAMPALAL BANK OF BARODA(606985)
450 SONDWA MP-21-011-012-001/145-B
() 		1721011000NRG24241220231012379 25/12/2023 CHAMPALAL 1721011WL094449 CHAMPALAL 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
451 SONDWA MP-21-011-019-001/105
() 		1721011000NRG24241220231012414 25/12/2023 Bhaysingh 1721011WL094453 Bhaysingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Bhaysingh STATE BANK OF INDIA(508548)
452 SONDWA MP-21-011-019-001/106
() 		1721011000NRG24241220231012416 25/12/2023 Gangi 1721011WL094453 Gangi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Gangi INDIA POST PAYMENTS BANK LIMITED(508528)
453 SONDWA MP-21-011-019-001/106
() 		1721011000NRG24241220231012417 25/12/2023 Gangi 1721011WL094453 Gangi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Gangi NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-019-001/118
() 		1721011000NRG24241220231012419 25/12/2023 BHALSINGH 1721011WL094453 BHALSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-019-001/12
() 		1721011000NRG24241220231012421 25/12/2023 CHMAYDI 1721011WL094453 CHMAYDI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 CHMAYDI NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-019-001/143
() 		1721011000NRG24241220231012425 25/12/2023 MUKESH 1721011WL094453 MUKESH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 MUKESH BANK OF BARODA(606985)
457 SONDWA MP-21-011-019-001/143
() 		1721011000NRG24241220231012426 25/12/2023 RAFI 1721011WL094453 RAFI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
458 SONDWA MP-21-011-019-001/23
() 		1721011000NRG24241220231012434 25/12/2023 Chati 1721011WL094453 Chati 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Chati NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-019-001/26
() 		1721011000NRG24241220231012435 25/12/2023 Jama 1721011WL094453 Jama 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Jama AIRTEL PAYMENTS BANK LIMITED(990288)
460 SONDWA MP-21-011-019-001/26
() 		1721011000NRG24241220231012436 25/12/2023 Maja 1721011WL094453 Maja 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Maja INDIA POST PAYMENTS BANK LIMITED(508528)
461 SONDWA MP-21-011-019-001/28
() 		1721011000NRG24241220231012438 25/12/2023 Barki 1721011WL094453 Barki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Barki NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-019-001/28
() 		1721011000NRG24241220231012437 25/12/2023 Tulasingh 1721011WL094453 Tulasingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Tulasingh NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-019-001/30
() 		1721011000NRG24241220231012440 25/12/2023 Kesi 1721011WL094453 Kesi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Kesi NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-019-001/31
() 		1721011000NRG24241220231012442 25/12/2023 Resali 1721011WL094453 Resali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Resali NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-019-001/31
() 		1721011000NRG24241220231012441 25/12/2023 SAISINGH 1721011WL094453 SAISINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 SAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 SONDWA MP-21-011-019-001/38
() 		1721011000NRG24241220231012444 25/12/2023 Narti 1721011WL094453 Narti 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Narti NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-019-001/4
() 		1721011000NRG24241220231012446 25/12/2023 Jhatadi 1721011WL094453 Jhatadi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Jhatadi NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-019-001/43-A
() 		1721011000NRG24241220231012450 25/12/2023 Choki 1721011WL094453 Choki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Choki NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-019-001/47
() 		1721011000NRG24241220231012452 25/12/2023 Ruvansingh 1721011WL094453 Ruvansingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Ruvansingh NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-019-001/49
() 		1721011000NRG24241220231012454 25/12/2023 Chevati 1721011WL094453 Chevati 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Chevati NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-019-001/49
() 		1721011000NRG24241220231012453 25/12/2023 SAMSER 1721011WL094453 SAMSER 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 SAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
472 SONDWA MP-21-011-019-001/53
() 		1721011000NRG24241220231012455 25/12/2023 VADRIYA 1721011WL094453 VADRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 VADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 SONDWA MP-21-011-019-001/53
() 		1721011000NRG24241220231012456 25/12/2023 Vinju 1721011WL094453 Vinju 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Vinju INDIA POST PAYMENTS BANK LIMITED(508528)
474 SONDWA MP-21-011-019-001/62
() 		1721011000NRG24241220231012458 25/12/2023 Ravli 1721011WL094453 Ravli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Ravli NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-019-001/63
() 		1721011000NRG24241220231012459 25/12/2023 Wangari 1721011WL094453 Wangari 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Wangari NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-019-001/65
() 		1721011000NRG24241220231012461 25/12/2023 Posi 1721011WL094453 Posi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Posi NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-019-001/68
() 		1721011000NRG24241220231012463 25/12/2023 Chali 1721011WL094453 Chali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Chali NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-019-001/68
() 		1721011000NRG24241220231012462 25/12/2023 DARSINGH 1721011WL094453 DARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 DARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-019-001/69
() 		1721011000NRG24241220231012464 25/12/2023 Natada 1721011WL094453 Natada 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Natada INDIA POST PAYMENTS BANK LIMITED(508528)
480 SONDWA MP-21-011-019-001/74
() 		1721011000NRG24241220231012466 25/12/2023 Gadriya 1721011WL094453 Gadriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Gadriya AIRTEL PAYMENTS BANK LIMITED(990288)
481 SONDWA MP-21-011-019-001/74
() 		1721011000NRG24241220231012467 25/12/2023 NAKLI 1721011WL094453 NAKLI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 NAKLI NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-019-001/8
() 		1721011000NRG24241220231012469 25/12/2023 sewaji 1721011WL094453 sewaji 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 sewaji NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-019-001/82-A
() 		1721011000NRG24241220231012471 25/12/2023 Jena 1721011WL094453 Jena 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Jena NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-019-001/88
() 		1721011000NRG24241220231012473 25/12/2023 DUBALI 1721011WL094453 DUBALI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 DUBALI NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-019-001/88
() 		1721011000NRG24241220231012472 25/12/2023 REVJI 1721011WL094453 REVJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 REVJI BANK OF BARODA(606985)
486 SONDWA MP-21-011-019-001/89
() 		1721011000NRG24241220231012474 25/12/2023 kamlesh 1721011WL094453 kamlesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-019-001/89
() 		1721011000NRG24241220231012475 25/12/2023 Khundi 1721011WL094453 Khundi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Khundi NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-019-001/91
() 		1721011000NRG24241220231012476 25/12/2023 DEGRIYA 1721011WL094453 DEGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 DEGRIYA NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-019-001/91
() 		1721011000NRG24241220231012477 25/12/2023 RAMSA 1721011WL094453 RAMSA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 RAMSA NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24241220231012479 25/12/2023 Suwali 1721011WL094453 Suwali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Suwali NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-019-002/118
() 		1721011000NRG24241220231012482 25/12/2023 Khatri 1721011WL094453 Khatri 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Khatri NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-019-002/120
() 		1721011000NRG24241220231012484 25/12/2023 Varki 1721011WL094453 Varki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Varki NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-019-002/122
() 		1721011000NRG24241220231012486 25/12/2023 Narti 1721011WL094453 Narti 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Narti NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-019-002/139
() 		1721011000NRG24241220231012487 25/12/2023 CAMPA 1721011WL094453 CAMPA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 CAMPA NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-019-002/139
() 		1721011000NRG24241220231012488 25/12/2023 Rovind 1721011WL094453 Rovind 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Rovind NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24241220231012493 25/12/2023 Dhuchri 1721011WL094453 Dhuchri 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Dhuchri NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24241220231012495 25/12/2023 Giyanji 1721011WL094453 Giyanji 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Giyanji NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24241220231012494 25/12/2023 Rajali 1721011WL094453 Rajali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Rajali NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24241220231012498 25/12/2023 Khajaniya 1721011WL094453 Khajaniya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Khajaniya INDIA POST PAYMENTS BANK LIMITED(508528)
500 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24241220231012497 25/12/2023 Manki 1721011WL094453 Manki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Manki INDIA POST PAYMENTS BANK LIMITED(508528)
501 SONDWA MP-21-011-019-002/214
() 		1721011000NRG24241220231012502 25/12/2023 JURDAR 1721011WL094453 JURDAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 JURDAR NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-019-002/215
() 		1721011000NRG24241220231012504 25/12/2023 RAILEE 1721011WL094453 RAILEE 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 RAILEE NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-019-002/216
() 		1721011000NRG24241220231012506 25/12/2023 JENTIYA 1721011WL094453 JENTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 JENTIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-019-002/219
() 		1721011000NRG24241220231012507 25/12/2023 BASALI 1721011WL094453 BASALI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 BASALI NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-019-002/227
() 		1721011000NRG24241220231012508 25/12/2023 Makniya 1721011WL094453 Makniya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Makniya NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-019-002/227
() 		1721011000NRG24241220231012509 25/12/2023 Sevli 1721011WL094453 Sevli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Sevli NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-019-002/228
() 		1721011000NRG24241220231012511 25/12/2023 Laxmi 1721011WL094453 Laxmi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-019-002/241
() 		1721011000NRG24241220231012516 25/12/2023 TAMKI 1721011WL094453 TAMKI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 TAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
509 SONDWA MP-21-011-019-002/245
() 		1721011000NRG24241220231012518 25/12/2023 JAMNI 1721011WL094453 JAMNI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-019-002/259
() 		1721011000NRG24241220231012520 25/12/2023 Sami 1721011WL094453 Sami 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Sami NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-019-002/260
() 		1721011000NRG24241220231012522 25/12/2023 Diga 1721011WL094453 Diga 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Diga NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-019-002/260
() 		1721011000NRG24241220231012521 25/12/2023 kema 1721011WL094453 kema 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 kema NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-019-002/268
() 		1721011000NRG24241220231012524 25/12/2023 Sayadi 1721011WL094453 Sayadi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Sayadi NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-019-002/330
() 		1721011000NRG24241220231012531 25/12/2023 Sabrsingh 1721011WL094453 Sabrsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Sabrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 SONDWA MP-21-011-019-002/330
() 		1721011000NRG24241220231012532 25/12/2023 Sabrsingh 1721011WL094453 Sabrsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 Sabrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 SONDWA MP-21-011-022-001/105
() 		1721011000NRG24241220231012267 25/12/2023 BAVSINGH 1721011WL094447 BAVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 BAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-022-001/105
() 		1721011000NRG24241220231012268 25/12/2023 SRVN 1721011WL094447 SRVN 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 SRVN NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-022-001/117
() 		1721011000NRG24241220231012275 25/12/2023 jika 1721011WL094447 jika 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 jika NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-022-001/117
() 		1721011000NRG24241220231012274 25/12/2023 narsingh 1721011WL094447 narsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 narsingh NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-022-001/25
() 		1721011000NRG24241220231012287 25/12/2023 gendli 1721011WL094447 gendli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 gendli NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-022-001/3-B
() 		1721011000NRG24241220231012290 25/12/2023 kina 1721011WL094447 kina 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 kina NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-022-001/3-B
() 		1721011000NRG24241220231012291 25/12/2023 kina 1721011WL094447 kina 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 kina NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-022-001/33
() 		1721011000NRG24241220231012293 25/12/2023 mathri 1721011WL094447 mathri 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 mathri BANK OF BARODA(606985)
524 SONDWA MP-21-011-022-001/36-A
() 		1721011000NRG24241220231012294 25/12/2023 KUMTIYA 1721011WL094447 KUMTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 KUMTIYA NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-022-001/54
() 		1721011000NRG24241220231012301 25/12/2023 KANJI 1721011WL094447 KANJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 KANJI NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-022-001/59-B
() 		1721011000NRG24241220231012307 25/12/2023 harsingh 1721011WL094447 harsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663569081 harsingh NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-022-001/76
() 		1721011000NRG24241220231012314 25/12/2023 MAGLIYA 1721011WL094447 MAGLIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663569081 MAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-022-002/144-A
() 		1721011000NRG24241220231012318 25/12/2023 NIMKA 1721011WL094447 NIMKA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663569081 NIMKA INDIA POST PAYMENTS BANK LIMITED(508528)
529 SONDWA MP-21-011-024-003/08
() 		1721011000NRG24251220231015038 25/12/2023 VERSINGH 1721011WL094646 VERSINGH 00697 BKID0MG5037 2652 2652 Processed 12/03/2024 663569081 VERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 SONDWA MP-21-011-024-003/27
() 		1721011000NRG24251220231015030 25/12/2023 Esshli 1721011WL094645 Esshli 00697 BKID0MG5037 2652 2652 Processed 12/03/2024 663569081 Esshli NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-051-002/100
() 		1721011000NRG24231220231009664 25/12/2023 JATA AMRIYA 1721011WL094260 JATA AMRIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 JATAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-051-002/101
() 		1721011000NRG24231220231009665 25/12/2023 KARSAN ANGRIYA 1721011WL094260 KARSAN ANGRIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 KARSANANGRIYA STATE BANK OF INDIA(508548)
533 SONDWA MP-21-011-051-002/102
() 		1721011000NRG24231220231009666 25/12/2023 KESRIYA CHINDIYA 1721011WL094260 KESRIYA CHINDIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 KESRIYACHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-051-002/106
() 		1721011000NRG24231220231009669 25/12/2023 NISAR NURU 1721011WL094260 NISAR NURU 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 NISARNURU NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-051-002/108
() 		1721011000NRG24231220231009670 25/12/2023 UDESINGH FKIR 1721011WL094260 UDESINGH FKIR 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 UDESINGHFKIR NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-051-002/110
() 		1721011000NRG24231220231009671 25/12/2023 Surtan 1721011WL094260 Surtan 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 Surtan AXIS BANK(607153)
537 SONDWA MP-21-011-051-002/112
() 		1721011000NRG24231220231009674 25/12/2023 ranchod magniya 1721011WL094260 ranchod magniya 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 ranchodmagniya NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-051-002/112
() 		1721011000NRG24231220231009673 25/12/2023 Ranchod Manganiya 1721011WL094260 Ranchod Manganiya 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 RanchodManganiya NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-051-002/112-B
() 		1721011000NRG24231220231009675 25/12/2023 BABLU RANCHOD 1721011WL094260 BABLU RANCHOD 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 BABLURANCHOD NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-051-002/125
() 		1721011000NRG24231220231009678 25/12/2023 JAMRALA DAGDIYA 1721011WL094260 JAMRALA DAGDIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 JAMRALADAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
541 SONDWA MP-21-011-051-002/131
() 		1721011000NRG24231220231009681 25/12/2023 HUKAR MODHA 1721011WL094260 HUKAR MODHA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 HUKARMODHA AIRTEL PAYMENTS BANK LIMITED(990288)
542 SONDWA MP-21-011-051-002/132
() 		1721011000NRG24231220231009682 25/12/2023 RAJAN MODA 1721011WL094260 RAJAN MODA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 RAJANMODA NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-051-002/136
() 		1721011000NRG24231220231009683 25/12/2023 MAVSINGH DARJI 1721011WL094260 MAVSINGH DARJI 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 MAVSINGHDARJI AIRTEL PAYMENTS BANK LIMITED(990288)
544 SONDWA MP-21-011-051-002/137-B
() 		1721011000NRG24231220231009684 25/12/2023 RUPESH 1721011WL094260 RUPESH 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 RUPESH AIRTEL PAYMENTS BANK LIMITED(990288)
545 SONDWA MP-21-011-051-002/142-A
() 		1721011000NRG24231220231009686 25/12/2023 Vansingh 1721011WL094260 Vansingh 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 Vansingh NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-051-002/143
() 		1721011000NRG24231220231009687 25/12/2023 Vecha 1721011WL094260 Vecha 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 Vecha NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-051-002/144
() 		1721011000NRG24231220231009688 25/12/2023 BHAVSING GULSING 1721011WL094260 BHAVSING GULSING 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-051-002/147
() 		1721011000NRG24231220231009690 25/12/2023 AMBU AARSIYA 1721011WL094260 AMBU AARSIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 AMBUAARSIYA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-051-002/147
() 		1721011000NRG24231220231009691 25/12/2023 AMBU AARSIYA 1721011WL094260 AMBU AARSIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 AMBUAARSIYA BANK OF BARODA(606985)
550 SONDWA MP-21-011-051-002/149
() 		1721011000NRG24231220231009693 25/12/2023 GULABSING NAHRSING 1721011WL094260 GULABSING NAHRSING 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-051-002/15
() 		1721011000NRG24231220231009694 25/12/2023 DHOLIYA SUNJI 1721011WL094260 DHOLIYA SUNJI 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 DHOLIYASUNJI NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-051-002/154-A
() 		1721011000NRG24231220231009696 25/12/2023 Lalu Saysingh 1721011WL094260 Lalu Saysingh 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 LaluSaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
553 SONDWA MP-21-011-051-002/157
() 		1721011000NRG24231220231009697 25/12/2023 DUNGRIYA HALJIYA 1721011WL094260 DUNGRIYA HALJIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 DUNGRIYAHALJIYA NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-051-002/159
() 		1721011000NRG24231220231009698 25/12/2023 BALKI CHAMARYA 1721011WL094260 BALKI CHAMARYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 BALKICHAMARYA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-051-002/166-A
() 		1721011000NRG24231220231009702 25/12/2023 PARATAP 1721011WL094260 PARATAP 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 PARATAP NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-051-002/167
() 		1721011000NRG24231220231009703 25/12/2023 KADWA MAGNIYA 1721011WL094260 KADWA MAGNIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 KADWAMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-051-002/168
() 		1721011000NRG24231220231009704 25/12/2023 BALU NEVJI 1721011WL094260 BALU NEVJI 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 BALUNEVJI NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-051-002/170
() 		1721011000NRG24231220231009706 25/12/2023 MURSINGH VECHANIYA 1721011WL094260 MURSINGH VECHANIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 MURSINGHVECHANIYA BANK OF BARODA(606985)
559 SONDWA MP-21-011-051-002/171
() 		1721011000NRG24231220231009707 25/12/2023 VIJAY TEMRIYA 1721011WL094260 VIJAY TEMRIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 VIJAYTEMRIYA BANK OF BARODA(606985)
560 SONDWA MP-21-011-051-002/173
() 		1721011000NRG24231220231009708 25/12/2023 NANLA DOBLIYA 1721011WL094260 NANLA DOBLIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 NANLADOBLIYA BANK OF BARODA(606985)
561 SONDWA MP-21-011-051-002/173
() 		1721011000NRG24231220231009709 25/12/2023 NANLA DOBLIYA 1721011WL094260 NANLA DOBLIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 NANLADOBLIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-051-002/176-A
() 		1721011000NRG24231220231009711 25/12/2023 GAVARI 1721011WL094260 GAVARI 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 GAVARI STATE BANK OF INDIA(508548)
563 SONDWA MP-21-011-051-002/183-A
() 		1721011000NRG24231220231009712 25/12/2023 Rampal Bhursing 1721011WL094260 Rampal Bhursing 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 RampalBhursing BANK OF BARODA(606985)
564 SONDWA MP-21-011-051-002/183-A
() 		1721011000NRG24231220231009713 25/12/2023 Rampal Bhursing 1721011WL094260 Rampal Bhursing 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 RampalBhursing BANK OF BARODA(606985)
565 SONDWA MP-21-011-051-002/184
() 		1721011000NRG24231220231009714 25/12/2023 DEVAJIYA RAMSINGH 1721011WL094260 DEVAJIYA RAMSINGH 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 DEVAJIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-051-002/81
() 		1721011000NRG24231220231009715 25/12/2023 Khuman 1721011WL094260 Khuman 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 Khuman NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-051-002/81
() 		1721011000NRG24231220231009716 25/12/2023 Kusaum 1721011WL094260 Kusaum 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 Kusaum NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-49-011-051-002/17-A
() 		1721011000NRG24231220231009717 25/12/2023 Surtan Jagniya 1721011WL094260 Surtan Jagniya 00697 BKID0MG5037 884 884 Processed 12/03/2024 663569081 SurtanJagniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 167426 167426
569 SONDWA MP-21-011-034-001/114
() 		1721011000NRG24241220231013436 25/12/2023 Raju 1721011WL094555 Raju 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 Raju NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24241220231013437 25/12/2023 KHUM SINGH MAGANIYA 1721011WL094555 KHUM SINGH MAGANIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 KHUMSINGHMAGANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
571 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24241220231013438 25/12/2023 KHUM SINGH MAGANIYA 1721011WL094555 KHUM SINGH MAGANIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 KHUMSINGHMAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-034-001/124
() 		1721011000NRG24241220231013439 25/12/2023 BHAR SINGH VECHAN 1721011WL094555 BHAR SINGH VECHAN 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 BHARSINGHVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
573 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24241220231013441 25/12/2023 SHANKR RAY SINGH 1721011WL094555 SHANKR RAY SINGH 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SHANKRRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
574 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24241220231013442 25/12/2023 SHANKR RAY SINGH 1721011WL094555 SHANKR RAY SINGH 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SHANKRRAYSINGH BANK OF BARODA(606985)
575 SONDWA MP-21-011-034-001/127
() 		1721011000NRG24241220231013443 25/12/2023 BARDA VESTA 1721011WL094555 BARDA VESTA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663569081 BARDAVESTA BANK OF BARODA(606985)
576 SONDWA MP-21-011-034-001/129
() 		1721011000NRG24241220231013444 25/12/2023 SAJAN HAR SINGH 1721011WL094555 SAJAN HAR SINGH 00697 BKID0MG5055 1105 1105 Rejected 12/03/2024 663569081 Aadhaar Number not Mapped to Account Number
577 SONDWA MP-21-011-034-001/141
() 		1721011000NRG24241220231013446 25/12/2023 garasiya 1721011WL094555 garasiya 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 garasiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
578 SONDWA MP-21-011-034-001/163
() 		1721011000NRG24241220231013447 25/12/2023 NUGRA DUR SINGH 1721011WL094555 NUGRA DUR SINGH 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 NUGRADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-034-001/165
() 		1721011000NRG24241220231013448 25/12/2023 RUNKA VALJI 1721011WL094555 RUNKA VALJI 00697 BKID0MG5055 884 884 Processed 12/03/2024 663569081 RUNKAVALJI BANK OF BARODA(606985)
580 SONDWA MP-21-011-034-001/167
() 		1721011000NRG24241220231013449 25/12/2023 GOVRI SRIVASTAW 1721011WL094555 GOVRI SRIVASTAW 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 GOVRISRIVASTAW NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-034-001/168
() 		1721011000NRG24241220231013450 25/12/2023 RUMALIYA 1721011WL094555 RUMALIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 RUMALIYA BANK OF BARODA(606985)
582 SONDWA MP-21-011-034-001/168-A
() 		1721011000NRG24241220231013451 25/12/2023 GILADRSINGH RAMLIYA 1721011WL094555 GILADRSINGH RAMLIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 GILADRSINGHRAMLIYA BANK OF BARODA(606985)
583 SONDWA MP-21-011-034-001/181
() 		1721011000NRG24241220231013454 25/12/2023 HOLKAR HIRLA 1721011WL094555 HOLKAR HIRLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 HOLKARHIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
584 SONDWA MP-21-011-034-001/181
() 		1721011000NRG24241220231013455 25/12/2023 HOLKAR HIRLA 1721011WL094555 HOLKAR HIRLA 00697 BKID0MG5055 221 221 Processed 12/03/2024 663569081 HOLKARHIRLA BANK OF BARODA(606985)
585 SONDWA MP-21-011-034-001/185
() 		1721011000NRG24241220231013458 25/12/2023 MAKNA SJAN 1721011WL094555 MAKNA SJAN 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 MAKNASJAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 SONDWA MP-21-011-034-001/186
() 		1721011000NRG24241220231013459 25/12/2023 VAL SINGH HAR SINGH 1721011WL094555 VAL SINGH HAR SINGH 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 VALSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-034-001/186-B
() 		1721011000NRG24241220231013461 25/12/2023 GHIRAMTIYA WALSINGH 1721011WL094555 GHIRAMTIYA WALSINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663569081 GHIRAMTIYAWALSINGH BANK OF BARODA(606985)
588 SONDWA MP-21-011-034-001/212
() 		1721011000NRG24241220231013463 25/12/2023 KAR SINGH VECHAN 1721011WL094555 KAR SINGH VECHAN 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 KARSINGHVECHAN NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-034-001/215
() 		1721011000NRG24241220231013469 25/12/2023 BLASIYA DHUSIYA 1721011WL094555 BLASIYA DHUSIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 BLASIYADHUSIYA NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-034-001/227
() 		1721011000NRG24241220231013470 25/12/2023 SAYJA AMASIYA 1721011WL094555 SAYJA AMASIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SAYJAAMASIYA BANK OF BARODA(606985)
591 SONDWA MP-21-011-034-001/236
() 		1721011000NRG24241220231013472 25/12/2023 Pelli vechan 1721011WL094555 Pelli vechan 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 Pellivechan NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-034-001/236
() 		1721011000NRG24241220231013473 25/12/2023 SAVRIYA BECHAN 1721011WL094555 SAVRIYA BECHAN 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SAVRIYABECHAN BANK OF BARODA(606985)
593 SONDWA MP-21-011-034-001/251
() 		1721011000NRG24241220231013474 25/12/2023 SADRIYA HIRLA 1721011WL094555 SADRIYA HIRLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SADRIYAHIRLA NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-034-001/251
() 		1721011000NRG24241220231013475 25/12/2023 SARDIYA HIRLA 1721011WL094555 SARDIYA HIRLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SARDIYAHIRLA BANK OF BARODA(606985)
595 SONDWA MP-21-011-034-001/252-A
() 		1721011000NRG24241220231013479 25/12/2023 KANTU 1721011WL094555 KANTU 00697 BKID0MG5055 221 221 Processed 12/03/2024 663569081 KANTU NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-034-001/252-A
() 		1721011000NRG24241220231013478 25/12/2023 SILDAR 1721011WL094555 SILDAR 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-034-001/253
() 		1721011000NRG24241220231013480 25/12/2023 RAMA BHAYLA 1721011WL094555 RAMA BHAYLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 RAMABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-034-001/254
() 		1721011000NRG24241220231013481 25/12/2023 BHANGADA RATNIYA 1721011WL094555 BHANGADA RATNIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 BHANGADARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
599 SONDWA MP-21-011-034-001/255
() 		1721011000NRG24241220231013482 25/12/2023 BHURLI KESHRIYA 1721011WL094555 BHURLI KESHRIYA 00697 BKID0MG5055 221 221 Processed 12/03/2024 663569081 BHURLIKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-034-001/257
() 		1721011000NRG24241220231013484 25/12/2023 BHUR SINGH SURLA 1721011WL094555 BHUR SINGH SURLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 BHURSINGHSURLA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-034-001/264
() 		1721011000NRG24241220231013486 25/12/2023 KOTWAL DALA 1721011WL094555 KOTWAL DALA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 KOTWALDALA AIRTEL PAYMENTS BANK LIMITED(990288)
602 SONDWA MP-21-011-034-001/264-B
() 		1721011000NRG24241220231013488 25/12/2023 BADIYA KOTWAL 1721011WL094555 BADIYA KOTWAL 00697 BKID0MG5055 221 221 Processed 12/03/2024 663569081 BADIYAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-034-001/3
() 		1721011000NRG24241220231013491 25/12/2023 kirla 1721011WL094555 kirla 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663569081 kirla AIRTEL PAYMENTS BANK LIMITED(990288)
604 SONDWA MP-21-011-038-001/261
() 		1721011000NRG24251220231014900 25/12/2023 KAMLI 1721011WL094631 KAMLI 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-038-001/261
() 		1721011000NRG24251220231014899 25/12/2023 RAMESH MANGU 1721011WL094631 RAMESH MANGU 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 RAMESHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
606 SONDWA MP-21-011-038-001/436
() 		1721011000NRG24251220231014922 25/12/2023 Adam 1721011WL094631 Adam 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 Adam NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-038-001/439
() 		1721011000NRG24251220231014925 25/12/2023 KHAMJIYA KHAJAN 1721011WL094631 KHAMJIYA KHAJAN 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 KHAMJIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-056-001/103
() 		1721011000NRG24251220231014126 25/12/2023 CHAMKA 1721011WL094593 CHAMKA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-056-001/111
() 		1721011000NRG24251220231014131 25/12/2023 LANGARI 1721011WL094593 LANGARI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 LANGARI NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-056-001/219
() 		1721011000NRG24251220231014184 25/12/2023 MAKHALI 1721011WL094593 MAKHALI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 MAKHALI NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-056-001/219
() 		1721011000NRG24251220231014185 25/12/2023 Makhli 1721011WL094593 Makhli 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 Makhli NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-056-001/219
() 		1721011000NRG24251220231014183 25/12/2023 PATALI 1721011WL094593 PATALI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 PATALI STATE BANK OF INDIA(508548)
613 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24251220231014195 25/12/2023 Nagali 1721011WL094593 Nagali 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 Nagali STATE BANK OF INDIA(508548)
614 SONDWA MP-21-011-056-001/64
() 		1721011000NRG24251220231014212 25/12/2023 Govind 1721011WL094593 Govind 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 Govind STATE BANK OF INDIA(508548)
615 SONDWA MP-21-011-056-001/64
() 		1721011000NRG24251220231014211 25/12/2023 Jhurliya 1721011WL094593 Jhurliya 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 Jhurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
616 SONDWA MP-21-011-056-001/95
() 		1721011000NRG24251220231014227 25/12/2023 NIMADI 1721011WL094593 NIMADI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 NIMADI NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24231220231008241 25/12/2023 LAKHMA 1721011WL094177 LAKHMA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 LAKHMA NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24231220231008240 25/12/2023 RADHHITA MANGKIYA 1721011WL094177 RADHHITA MANGKIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24231220231008243 25/12/2023 HUNGRA VERLA 1721011WL094177 HUNGRA VERLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24231220231008244 25/12/2023 HUNGRA VERLA 1721011WL094177 HUNGRA VERLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-066-001/103
() 		1721011000NRG24231220231008246 25/12/2023 KALUSINGH KUVARSINGH 1721011WL094177 KALUSINGH KUVARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 KALUSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-066-001/103
() 		1721011000NRG24231220231008245 25/12/2023 KALUSINGH KUVARSINGH 1721011WL094177 KALUSINGH KUVARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 KALUSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24231220231008250 25/12/2023 remsingh 1721011WL094177 remsingh 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 remsingh NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24231220231008249 25/12/2023 remsingh 1721011WL094177 remsingh 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 remsingh NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24231220231008251 25/12/2023 LALEE 1721011WL094177 LALEE 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 LALEE NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24231220231008253 25/12/2023 KILA MANSINGH 1721011WL094177 KILA MANSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24231220231008252 25/12/2023 KILA MANSINGH 1721011WL094177 KILA MANSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-066-001/128
() 		1721011000NRG24231220231008255 25/12/2023 EDLA HARSINGH 1721011WL094177 EDLA HARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 EDLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-066-001/128
() 		1721011000NRG24231220231008254 25/12/2023 EDLA HARSINGH 1721011WL094177 EDLA HARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 EDLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24231220231008257 25/12/2023 KUVRSINGH GONIYA 1721011WL094177 KUVRSINGH GONIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 KUVRSINGHGONIYA BANK OF BARODA(606985)
631 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24231220231008256 25/12/2023 KUVRSINGH GONIYA 1721011WL094177 KUVRSINGH GONIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 KUVRSINGHGONIYA NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-066-001/130
() 		1721011000NRG24231220231008260 25/12/2023 DAVLA 1721011WL094177 DAVLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DAVLA NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-066-001/130
() 		1721011000NRG24231220231008259 25/12/2023 RAYLA RULSINGH 1721011WL094177 RAYLA RULSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 RAYLARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-066-001/130
() 		1721011000NRG24231220231008258 25/12/2023 RAYLA RULSINGH 1721011WL094177 RAYLA RULSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 RAYLARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-066-001/130
() 		1721011000NRG24231220231008261 25/12/2023 RAYLA RULSINGH 1721011WL094177 RAYLA RULSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 RAYLARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-066-001/150
() 		1721011000NRG24231220231008265 25/12/2023 Bhavla nanchhiya 1721011WL094177 Bhavla nanchhiya 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 Bhavlananchhiya NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-066-001/160
() 		1721011000NRG24231220231008268 25/12/2023 MAGNSINGH 1721011WL094177 MAGNSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 MAGNSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-066-001/160
() 		1721011000NRG24231220231008267 25/12/2023 MAGNSINGH 1721011WL094177 MAGNSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 MAGNSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24231220231008270 25/12/2023 SHAMSINGH 1721011WL094177 SHAMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 SHAMSINGH FINO PAYMENTS BANK LTD(608001)
640 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24231220231008273 25/12/2023 JAGLA BHAVLA 1721011WL094177 JAGLA BHAVLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 JAGLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24231220231008272 25/12/2023 JAGLA BHAVLA 1721011WL094177 JAGLA BHAVLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 JAGLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-066-001/181
() 		1721011000NRG24231220231008276 25/12/2023 gudiya bhavla 1721011WL094177 gudiya bhavla 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 gudiyabhavla NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-066-001/181
() 		1721011000NRG24231220231008277 25/12/2023 LEELA 1721011WL094177 LEELA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 LEELA FINO PAYMENTS BANK LTD(608001)
644 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24231220231008280 25/12/2023 DOGARSINGH MALSINGH 1721011WL094177 DOGARSINGH MALSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24231220231008282 25/12/2023 BARDA DHAN SINGH 1721011WL094177 BARDA DHAN SINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BARDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24231220231008287 25/12/2023 REMSINGH 1721011WL094177 REMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24231220231008286 25/12/2023 REMSINGH 1721011WL094177 REMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24231220231008291 25/12/2023 DINESH NANLA 1721011WL094177 DINESH NANLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24231220231008290 25/12/2023 DINESH NANLA 1721011WL094177 DINESH NANLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24231220231008293 25/12/2023 BAHADUR 1721011WL094177 BAHADUR 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24231220231008292 25/12/2023 BAHADUR 1721011WL094177 BAHADUR 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24231220231008295 25/12/2023 NAKLA 1721011WL094177 NAKLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 NAKLA BANK OF BARODA(606985)
653 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24231220231008294 25/12/2023 NAKLA 1721011WL094177 NAKLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 NAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
654 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24231220231008297 25/12/2023 THULSINGH NATHU 1721011WL094177 THULSINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 THULSINGHNATHU FINO PAYMENTS BANK LTD(608001)
655 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24231220231008296 25/12/2023 THULSINGH NATHU 1721011WL094177 THULSINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 THULSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24231220231008299 25/12/2023 VALIYA BHUCHRIYA 1721011WL094177 VALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 VALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24231220231008298 25/12/2023 VALIYA BHUCHRIYA 1721011WL094177 VALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 VALIYABHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
658 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24231220231008303 25/12/2023 LIMJIYA THAVRIYA 1721011WL094177 LIMJIYA THAVRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 LIMJIYATHAVRIYA BANK OF BARODA(606985)
659 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24231220231008302 25/12/2023 LIMJIYA THAVRIYA 1721011WL094177 LIMJIYA THAVRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 LIMJIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24231220231008311 25/12/2023 ANITA 1721011WL094177 ANITA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 ANITA FINO PAYMENTS BANK LTD(608001)
661 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24231220231008310 25/12/2023 DALSINGH DHOKLIYA 1721011WL094177 DALSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24231220231008309 25/12/2023 DALSINGH DHOKLIYA 1721011WL094177 DALSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24231220231008308 25/12/2023 DALSINGH DHOKLIYA 1721011WL094177 DALSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24231220231008314 25/12/2023 HABU 1721011WL094177 HABU 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 HABU NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24231220231008313 25/12/2023 HABU 1721011WL094177 HABU 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
666 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24231220231008315 25/12/2023 Arju Singh Chouhan 1721011WL094177 Arju Singh Chouhan 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 ArjuSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
667 SONDWA MP-21-011-066-001/29
() 		1721011000NRG24231220231008317 25/12/2023 REMA SEKDA 1721011WL094177 REMA SEKDA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 REMASEKDA NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-066-001/29
() 		1721011000NRG24231220231008316 25/12/2023 REMA SEKDA 1721011WL094177 REMA SEKDA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 REMASEKDA NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24231220231008319 25/12/2023 BHANGDA NAR SINGH 1721011WL094177 BHANGDA NAR SINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24231220231008318 25/12/2023 BHANGDA NAR SINGH 1721011WL094177 BHANGDA NAR SINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24231220231008321 25/12/2023 BALIYA BHUCHRIYA 1721011WL094177 BALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24231220231008320 25/12/2023 BALIYA BHUCHRIYA 1721011WL094177 BALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-066-001/40
() 		1721011000NRG24231220231008322 25/12/2023 THEDU JHENIYA 1721011WL094177 THEDU JHENIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 THEDUJHENIYA BANK OF BARODA(606985)
674 SONDWA MP-21-011-066-001/6
() 		1721011000NRG24231220231008329 25/12/2023 GANPAT BHALSINGH 1721011WL094177 GANPAT BHALSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 GANPATBHALSINGH FINO PAYMENTS BANK LTD(608001)
675 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24231220231008336 25/12/2023 TETIYA DALA 1721011WL094177 TETIYA DALA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24231220231008337 25/12/2023 TETIYA DALA 1721011WL094177 TETIYA DALA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24231220231008338 25/12/2023 TETIYA DALA 1721011WL094177 TETIYA DALA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 TETIYADALA BANK OF INDIA(508505)
678 SONDWA MP-21-011-066-001/82
() 		1721011000NRG24231220231008339 25/12/2023 GUMANSINGH DHUDHLA 1721011WL094177 GUMANSINGH DHUDHLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 GUMANSINGHDHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-066-001/82
() 		1721011000NRG24231220231008340 25/12/2023 UMANSINGH DHUDHLA 1721011WL094177 UMANSINGH DHUDHLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 UMANSINGHDHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24231220231008341 25/12/2023 MADHUSINGH REWLA 1721011WL094177 MADHUSINGH REWLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 MADHUSINGHREWLA NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24231220231008342 25/12/2023 MADHUSINGH REWLA 1721011WL094177 MADHUSINGH REWLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663569081 MADHUSINGHREWLA FINO PAYMENTS BANK LTD(608001)
682 SONDWA MP-21-011-067-001/187
() 		1721011000NRG24241220231013119 25/12/2023 PRADEEP 1721011WL094526 PRADEEP 00697 BKID0MG5055 975 975 Processed 12/03/2024 663569081 PRADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
683 SONDWA MP-21-011-067-001/84
() 		1721011000NRG24241220231013124 25/12/2023 JUKHA DANGLA 1721011WL094526 JUKHA DANGLA 00697 BKID0MG5055 975 975 Processed 12/03/2024 663569081 JUKHADANGLA NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-067-001/90
() 		1721011000NRG24241220231013125 25/12/2023 REMSINGH SUCHIYA 1721011WL094526 REMSINGH SUCHIYA 00697 BKID0MG5055 975 975 Processed 12/03/2024 663569081 REMSINGHSUCHIYA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-067-001/98
() 		1721011000NRG24241220231013127 25/12/2023 GUMAN GARDIYA 1721011WL094526 GUMAN GARDIYA 00697 BKID0MG5055 975 975 Processed 12/03/2024 663569081 GUMANGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-067-002/27
() 		1721011000NRG24241220231013128 25/12/2023 KALU SINGH KUR SINGH 1721011WL094526 KALU SINGH KUR SINGH 00697 BKID0MG5055 390 390 Processed 12/03/2024 663569081 KALUSINGHKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-069-002/181
() 		1721011000NRG24241220231013380 25/12/2023 HINGLEE 1721011WL094549 HINGLEE 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 HINGLEE AIRTEL PAYMENTS BANK LIMITED(990288)
688 SONDWA MP-21-011-069-002/198
() 		1721011000NRG24241220231013382 25/12/2023 Bayti 1721011WL094549 Bayti 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 Bayti NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-069-002/29
() 		1721011000NRG24241220231013384 25/12/2023 BALJA FULSINGH 1721011WL094549 BALJA FULSINGH 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663569081 BALJAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147277 147277
690 SONDWA MP-21-011-009-001/10-A
() 		1721011000NRG24251220231014703 25/12/2023 RAMESH 1721011WL094624 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
691 SONDWA MP-21-011-009-001/166
() 		1721011000NRG24251220231014717 25/12/2023 vepari 1721011WL094625 vepari 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663569081 vepari NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24251220231014719 25/12/2023 ABU NATESINGH 1721011WL094625 ABU NATESINGH 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663569081 ABUNATESINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-009-001/29-A
() 		1721011000NRG24251220231014720 25/12/2023 Minu 1721011WL094625 Minu 00697 BKID0NAMRGB 300 300 Processed 12/03/2024 663569081 Minu NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-009-001/86-A
() 		1721011000NRG24251220231014724 25/12/2023 BHOYRI 1721011WL094625 BHOYRI 00697 BKID0NAMRGB 50 50 Processed 12/03/2024 663569081 BHOYRI FINO PAYMENTS BANK LTD(608001)
695 SONDWA MP-21-011-019-001/40
() 		1721011000NRG24241220231012448 25/12/2023 Gavi 1721011WL094453 Gavi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 Gavi NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-019-001/40
() 		1721011000NRG24241220231012447 25/12/2023 Gulsingh 1721011WL094453 Gulsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 Gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 SONDWA MP-21-011-019-002/268
() 		1721011000NRG24241220231012523 25/12/2023 TEBDIYA 1721011WL094453 TEBDIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 TEBDIYA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-022-001/121
() 		1721011000NRG24241220231012278 25/12/2023 kishor 1721011WL094447 kishor 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 kishor AIRTEL PAYMENTS BANK LIMITED(990288)
699 SONDWA MP-21-011-022-001/121
() 		1721011000NRG24241220231012279 25/12/2023 rita 1721011WL094447 rita 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 rita INDIA POST PAYMENTS BANK LIMITED(508528)
700 SONDWA MP-21-011-022-001/22-A
() 		1721011000NRG24241220231012284 25/12/2023 TERSINGH 1721011WL094447 TERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-022-001/27-A
() 		1721011000NRG24241220231012288 25/12/2023 anil 1721011WL094447 anil 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 anil INDIA POST PAYMENTS BANK LIMITED(508528)
702 SONDWA MP-21-011-022-001/27-A
() 		1721011000NRG24241220231012289 25/12/2023 jamkhi 1721011WL094447 jamkhi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 jamkhi INDIA POST PAYMENTS BANK LIMITED(508528)
703 SONDWA MP-21-011-022-001/54
() 		1721011000NRG24241220231012300 25/12/2023 busari 1721011WL094447 busari 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 busari NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-022-001/59-B
() 		1721011000NRG24241220231012308 25/12/2023 mashi 1721011WL094447 mashi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 mashi INDIA POST PAYMENTS BANK LIMITED(508528)
705 SONDWA MP-21-011-022-001/76
() 		1721011000NRG24241220231012315 25/12/2023 ramesh 1721011WL094447 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663569081 ramesh ICICI BANK LTD(508534)
706 SONDWA MP-21-011-034-001/182-A
() 		1721011000NRG24241220231013457 25/12/2023 sadarsingh 1721011WL094555 sadarsingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569081 sadarsingh NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-034-001/213
() 		1721011000NRG24241220231013465 25/12/2023 chhagniya 1721011WL094555 chhagniya 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569081 chhagniya NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-034-001/214
() 		1721011000NRG24241220231013466 25/12/2023 JAGNIYA BHUKLA 1721011WL094555 JAGNIYA BHUKLA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663569081 JAGNIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-034-001/270
() 		1721011000NRG24241220231013489 25/12/2023 GANPATE RUMALIYA 1721011WL094555 GANPATE RUMALIYA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663569081 GANPATERUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-038-001/140
() 		1721011000NRG24241220231013222 25/12/2023 LAKDIYA DEBRA 1721011WL094540 LAKDIYA DEBRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 LAKDIYADEBRA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-051-002/111
() 		1721011000NRG24231220231009672 25/12/2023 Ramti Veragiya 1721011WL094260 Ramti Veragiya 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569081 RamtiVeragiya INDIA POST PAYMENTS BANK LIMITED(508528)
712 SONDWA MP-21-011-066-001/106-A
() 		1721011000NRG24231220231008248 25/12/2023 Ditliya 1721011WL094177 Ditliya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 Ditliya NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-066-001/106-A
() 		1721011000NRG24231220231008247 25/12/2023 Ditliya 1721011WL094177 Ditliya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 Ditliya NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-066-001/146
() 		1721011000NRG24231220231008263 25/12/2023 amarsingh valsingh 1721011WL094177 amarsingh valsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 amarsinghvalsingh NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-066-001/146
() 		1721011000NRG24231220231008262 25/12/2023 amarsingh valsingh 1721011WL094177 amarsingh valsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 amarsinghvalsingh BANK OF BARODA(606985)
716 SONDWA MP-21-011-066-001/150
() 		1721011000NRG24231220231008264 25/12/2023 bhayasingh 1721011WL094177 bhayasingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 bhayasingh NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24231220231008269 25/12/2023 SHAMSINGH 1721011WL094177 SHAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 SHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
718 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24231220231008279 25/12/2023 MADHU GAVRA 1721011WL094177 MADHU GAVRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24231220231008278 25/12/2023 MADHU GAVRA 1721011WL094177 MADHU GAVRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24231220231008281 25/12/2023 DOGARSINGH MALSINGH 1721011WL094177 DOGARSINGH MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 SONDWA MP-21-011-066-001/270-A
() 		1721011000NRG24231220231008301 25/12/2023 Sonu 1721011WL094177 Sonu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 Sonu BANK OF BARODA(606985)
722 SONDWA MP-21-011-066-001/270-A
() 		1721011000NRG24231220231008300 25/12/2023 Sonu 1721011WL094177 Sonu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569081 Sonu NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-069-001/241
() 		1721011000NRG24241220231013377 25/12/2023 KAMALIYA THUMLA 1721011WL094549 KAMALIYA THUMLA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663569081 KAMALIYATHUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
724 SONDWA MP-21-011-069-002/29
() 		1721011000NRG24241220231013383 25/12/2023 VALJA FUL SINGH 1721011WL094549 VALJA FUL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663569081 VALJAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-069-002/57
() 		1721011000NRG24241220231013385 25/12/2023 HUSANIYA 1721011WL094549 HUSANIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663569081 HUSANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42056 42056
726 SONDWA MP-21-011-034-001/187
() 		1721011000NRG24241220231013462 25/12/2023 HAJARIYA BANGAL 1721011WL094555 HAJARIYA BANGAL 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663569081 HAJARIYABANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
727 SONDWA MP-21-011-069-002/150
() 		1721011000NRG24241220231013379 25/12/2023 Kailash Makran 1721011WL094549 Kailash Makran 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663569081 KailashMakran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 913708 913708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_251223APB_FTO_407136 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 SONDWA MP1721011_251223APB_FTO_407136 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 SONDWA MP1721011_251223APB_FTO_407136 Bank of Baroda BARB0SONDWA SONDWA, MP 185755
4 SONDWA MP1721011_251223APB_FTO_407136 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 SONDWA MP1721011_251223APB_FTO_407136 Bank of India BKID0008843 ALIRAJPUR 1326
6 SONDWA MP1721011_251223APB_FTO_407136 Bank of India BKID0009807 DAHI 6630
7 SONDWA MP1721011_251223APB_FTO_407136 Central Bank Of India CBIN0284130 ALIRAJPUR 4979
8 SONDWA MP1721011_251223APB_FTO_407136 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 264282
9 SONDWA MP1721011_251223APB_FTO_407136 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
10 SONDWA MP1721011_251223APB_FTO_407136 State Bank of India SBIN0012167 ALIRAJPUR 2652
11 SONDWA MP1721011_251223APB_FTO_407136 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3978
12 SONDWA MP1721011_251223APB_FTO_407136 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
13 SONDWA MP1721011_251223APB_FTO_407136 State Bank of India SBIN0030048 JOBAT 663
14 SONDWA MP1721011_251223APB_FTO_407136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10257
15 SONDWA MP1721011_251223APB_FTO_407136 India Post Payments Bank IPOS0000001 Jhabua 442
16 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 55029
17 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6370
18 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 167426
19 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 147277
20 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 17525
21 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 21879
22 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326
23 SONDWA MP1721011_251223APB_FTO_407136 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1326
24 SONDWA MP1721011_251223APB_FTO_407136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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