Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_270124APB_FTO_444698
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-21-011-049-001/97-A
() 		1721011000NRG24250120241172156 27/01/2024 REKHA KALESH 1721011WL104156 REKHA KALESH 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005704456 REKHAKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24250120241172176 27/01/2024 Savji Tomar 1721011WL104156 Savji Tomar 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005704456 SavjiTomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 SONDWA MP-21-011-002-002/103
() 		1721011000NRG24270120241175493 27/01/2024 Hirliya 1721011WL104338 Hirliya 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 Hirliya BANK OF BARODA(606985)
4 SONDWA MP-21-011-002-002/118
() 		1721011000NRG24270120241175606 27/01/2024 rangesh 1721011WL104351 rangesh 00045 BARB0SONDWA 442 442 Processed 27/03/2024 005704456 rangesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 SONDWA MP-21-011-004-001/157
() 		1721011000NRG24260120241173662 27/01/2024 Rumli 1721011WL104228 Rumli 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005704456 Rumli BANK OF BARODA(606985)
6 SONDWA MP-21-011-004-001/222-A
() 		1721011000NRG24260120241173669 27/01/2024 Ajay Sastiya 1721011WL104228 Ajay Sastiya 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005704456 AjaySastiya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONDWA MP-21-011-004-001/458
() 		1721011000NRG24260120241173631 27/01/2024 Navalsingh 1721011WL104227 Navalsingh 00045 BARB0SONDWA 884 884 Processed 27/03/2024 005704456 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-004-001/458
() 		1721011000NRG24260120241173632 27/01/2024 Rita Chodhari 1721011WL104227 Rita Chodhari 00045 BARB0SONDWA 884 884 Processed 27/03/2024 005704456 RitaChodhari NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-011-001/544-D
() 		1721011000NRG24270120241176345 27/01/2024 NARENDRA 1721011WL104410 NARENDRA 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 NARENDRA STATE BANK OF INDIA(508548)
10 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24250120241170844 27/01/2024 JAKHALI 1721011WL104068 JAKHALI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 JAKHALI BANK OF BARODA(606985)
11 SONDWA MP-21-011-014-002/57-B
() 		1721011000NRG24250120241171239 27/01/2024 RAYSU 1721011WL104090 RAYSU 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 005704456 RAYSU NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-029-001/16-C
() 		1721011000NRG24260120241174152 27/01/2024 rahul 1721011WL104245 rahul 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 rahul BANK OF BARODA(606985)
13 SONDWA MP-21-011-029-001/161
() 		1721011000NRG24260120241174153 27/01/2024 Gungaliya 1721011WL104245 Gungaliya 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 Gungaliya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-029-001/177-A
() 		1721011000NRG24260120241174154 27/01/2024 naniya Rawat 1721011WL104245 naniya Rawat 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 naniyaRawat BANK OF BARODA(606985)
15 SONDWA MP-21-011-029-001/177-B
() 		1721011000NRG24260120241174155 27/01/2024 Gawli Rawat 1721011WL104245 Gawli Rawat 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 GawliRawat BANK OF BARODA(606985)
16 SONDWA MP-21-011-029-001/2-D
() 		1721011000NRG24260120241174156 27/01/2024 Dayli 1721011WL104245 Dayli 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 Dayli BANK OF BARODA(606985)
17 SONDWA MP-21-011-029-001/203-A
() 		1721011000NRG24260120241174157 27/01/2024 arpit 1721011WL104245 arpit 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 arpit FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-029-001/204
() 		1721011000NRG24260120241174158 27/01/2024 sukala 1721011WL104245 sukala 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 sukala BANK OF BARODA(606985)
19 SONDWA MP-21-011-029-001/241
() 		1721011000NRG24260120241174159 27/01/2024 kirata 1721011WL104245 kirata 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 kirata AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONDWA MP-21-011-029-001/258
() 		1721011000NRG24260120241174160 27/01/2024 sheru 1721011WL104245 sheru 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 sheru BANK OF BARODA(606985)
21 SONDWA MP-21-011-029-001/269
() 		1721011000NRG24260120241174161 27/01/2024 pratap 1721011WL104245 pratap 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 pratap BANK OF BARODA(606985)
22 SONDWA MP-21-011-029-001/27
() 		1721011000NRG24260120241174162 27/01/2024 mani 1721011WL104245 mani 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 mani FINO PAYMENTS BANK LTD(608001)
23 SONDWA MP-21-011-029-001/272
() 		1721011000NRG24260120241174138 27/01/2024 bhalsingh 1721011WL104244 bhalsingh 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 bhalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONDWA MP-21-011-029-001/278-C
() 		1721011000NRG24260120241174141 27/01/2024 soya Sastiya 1721011WL104244 soya Sastiya 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 soyaSastiya BANK OF BARODA(606985)
25 SONDWA MP-21-011-029-001/295
() 		1721011000NRG24260120241174142 27/01/2024 vesta nandu 1721011WL104244 vesta nandu 00045 BARB0SONDWA 126 126 Processed 26/03/2024 005704456 vestanandu BANK OF BARODA(606985)
26 SONDWA MP-21-011-029-001/30-A
() 		1721011000NRG24260120241174143 27/01/2024 ramti 1721011WL104244 ramti 00045 BARB0SONDWA 126 126 Processed 27/03/2024 005704456 ramti NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-029-001/300
() 		1721011000NRG24260120241174144 27/01/2024 jhinli mengla 1721011WL104244 jhinli mengla 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 jhinlimengla FINO PAYMENTS BANK LTD(608001)
28 SONDWA MP-21-011-029-001/300-A
() 		1721011000NRG24260120241174145 27/01/2024 vijay 1721011WL104244 vijay 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 vijay BANK OF BARODA(606985)
29 SONDWA MP-21-011-029-001/300-B
() 		1721011000NRG24260120241174146 27/01/2024 BHADU 1721011WL104244 BHADU 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 BHADU FINO PAYMENTS BANK LTD(608001)
30 SONDWA MP-21-011-029-001/336
() 		1721011000NRG24260120241174148 27/01/2024 dungariya 1721011WL104244 dungariya 00045 BARB0SONDWA 126 126 Processed 26/03/2024 005704456 dungariya BANK OF BARODA(606985)
31 SONDWA MP-21-011-029-001/345
() 		1721011000NRG24260120241174149 27/01/2024 jhumaili 1721011WL104244 jhumaili 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 jhumaili AIRTEL PAYMENTS BANK LIMITED(990288)
32 SONDWA MP-21-011-029-001/345-C
() 		1721011000NRG24260120241174150 27/01/2024 Bhikali 1721011WL104244 Bhikali 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 Bhikali FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-036-001/117
() 		1721011000NRG24250120241170872 27/01/2024 BHAYLA 1721011WL104072 BHAYLA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 BHAYLA STATE BANK OF INDIA(508548)
34 SONDWA MP-21-011-036-001/121
() 		1721011000NRG24250120241170873 27/01/2024 Parmel 1721011WL104072 Parmel 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 Parmel BANK OF BARODA(606985)
35 SONDWA MP-21-011-036-001/142-B
() 		1721011000NRG24250120241171397 27/01/2024 NAWALSINGH KANESH 1721011WL104105 NAWALSINGH KANESH 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 NAWALSINGHKANESH CENTRAL BANK OF INDIA(607115)
36 SONDWA MP-21-011-036-001/158
() 		1721011000NRG24250120241170874 27/01/2024 bhurka gulab 1721011WL104072 bhurka gulab 00045 BARB0SONDWA 442 442 Processed 27/03/2024 005704456 bhurkagulab NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-036-001/202
() 		1721011000NRG24250120241171398 27/01/2024 KESHAR SINGH 1721011WL104105 KESHAR SINGH 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 KESHARSINGH BANK OF BARODA(606985)
38 SONDWA MP-21-011-036-001/228
() 		1721011000NRG24250120241170875 27/01/2024 hadla gulab 1721011WL104072 hadla gulab 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 hadlagulab BANK OF BARODA(606985)
39 SONDWA MP-21-011-036-001/244
() 		1721011000NRG24250120241170876 27/01/2024 SARDAR 1721011WL104072 SARDAR 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 SARDAR BANK OF BARODA(606985)
40 SONDWA MP-21-011-036-001/250
() 		1721011000NRG24250120241171399 27/01/2024 DEELIP 1721011WL104105 DEELIP 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 DEELIP BANK OF BARODA(606985)
41 SONDWA MP-21-011-036-001/261-A
() 		1721011000NRG24250120241170877 27/01/2024 Amarsingh 1721011WL104072 Amarsingh 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 Amarsingh BANK OF BARODA(606985)
42 SONDWA MP-21-011-036-001/327
() 		1721011000NRG24250120241170880 27/01/2024 gawariya 1721011WL104072 gawariya 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 gawariya BANK OF BARODA(606985)
43 SONDWA MP-21-011-036-001/372
() 		1721011000NRG24250120241171403 27/01/2024 MICHARI 1721011WL104105 MICHARI 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 MICHARI BANK OF BARODA(606985)
44 SONDWA MP-21-011-036-001/372
() 		1721011000NRG24250120241171402 27/01/2024 SAYALA 1721011WL104105 SAYALA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 SAYALA BANK OF BARODA(606985)
45 SONDWA MP-21-011-036-001/372-A
() 		1721011000NRG24250120241171405 27/01/2024 BARSINGH 1721011WL104105 BARSINGH 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 BARSINGH BANK OF BARODA(606985)
46 SONDWA MP-21-011-036-001/372-A
() 		1721011000NRG24250120241171404 27/01/2024 jarla 1721011WL104105 jarla 00045 BARB0SONDWA 442 442 Processed 27/03/2024 005704456 jarla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-036-001/373-B
() 		1721011000NRG24250120241171406 27/01/2024 RAGALA AGANSINGH 1721011WL104105 RAGALA AGANSINGH 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 RAGALAAGANSINGH BANK OF BARODA(606985)
48 SONDWA MP-21-011-036-001/374
() 		1721011000NRG24250120241171407 27/01/2024 varla 1721011WL104105 varla 00045 BARB0SONDWA 442 442 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SONDWA MP-21-011-036-001/384
() 		1721011000NRG24250120241171409 27/01/2024 KIRTA 1721011WL104105 KIRTA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 KIRTA BANK OF BARODA(606985)
50 SONDWA MP-21-011-036-001/40-C
() 		1721011000NRG24250120241170883 27/01/2024 Sunita 1721011WL104072 Sunita 00045 BARB0SONDWA 221 221 Processed 27/03/2024 005704456 Sunita NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-036-001/403
() 		1721011000NRG24250120241171414 27/01/2024 MISHRIYA 1721011WL104105 MISHRIYA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 MISHRIYA BANK OF BARODA(606985)
52 SONDWA MP-21-011-036-001/403-A
() 		1721011000NRG24250120241171415 27/01/2024 DASARATH 1721011WL104105 DASARATH 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005704456 DASARATH BANK OF BARODA(606985)
53 SONDWA MP-21-011-036-001/70-A
() 		1721011000NRG24250120241170884 27/01/2024 NANSINGH 1721011WL104072 NANSINGH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005704456 NANSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-036-001/74
() 		1721011000NRG24250120241170885 27/01/2024 kalsingh relsingh 1721011WL104072 kalsingh relsingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005704456 kalsinghrelsingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-036-001/75
() 		1721011000NRG24250120241170886 27/01/2024 gordan mothla 1721011WL104072 gordan mothla 00045 BARB0SONDWA 221 221 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SONDWA MP-21-011-040-002/150-C
() 		1721011000NRG24260120241173592 27/01/2024 Husharsingh 1721011WL104217 Husharsingh 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 Husharsingh BANK OF BARODA(606985)
57 SONDWA MP-21-011-040-002/173-A
() 		1721011000NRG24260120241173594 27/01/2024 Mohaniya ajanar 1721011WL104217 Mohaniya ajanar 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 Mohaniyaajanar BANK OF BARODA(606985)
58 SONDWA MP-21-011-040-002/22
() 		1721011000NRG24260120241173598 27/01/2024 Bhagdi 1721011WL104217 Bhagdi 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 005704456 Bhagdi BANK OF BARODA(606985)
59 SONDWA MP-21-011-044-002/122
() 		1721011000NRG24250120241171033 27/01/2024 bahdur 1721011WL104079 bahdur 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 bahdur BANK OF BARODA(606985)
60 SONDWA MP-21-011-044-002/148
() 		1721011000NRG24250120241170887 27/01/2024 chunkali 1721011WL104073 chunkali 00045 BARB0SONDWA 125 125 Processed 27/03/2024 005704456 chunkali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-044-002/148-A
() 		1721011000NRG24250120241171038 27/01/2024 bandariya 1721011WL104079 bandariya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 bandariya BANK OF BARODA(606985)
62 SONDWA MP-21-011-044-002/161
() 		1721011000NRG24250120241171039 27/01/2024 bhuvan 1721011WL104079 bhuvan 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 bhuvan BANK OF BARODA(606985)
63 SONDWA MP-21-011-044-002/168-A
() 		1721011000NRG24250120241170891 27/01/2024 SANJEY 1721011WL104073 SANJEY 00045 BARB0SONDWA 125 125 Processed 26/03/2024 005704456 SANJEY BANK OF BARODA(606985)
64 SONDWA MP-21-011-044-002/173
() 		1721011000NRG24250120241170895 27/01/2024 gildar 1721011WL104073 gildar 00045 BARB0SONDWA 125 125 Processed 27/03/2024 005704456 gildar NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-044-002/175
() 		1721011000NRG24250120241170896 27/01/2024 jhetriya 1721011WL104073 jhetriya 00045 BARB0SONDWA 125 125 Processed 26/03/2024 005704456 jhetriya BANK OF BARODA(606985)
66 SONDWA MP-21-011-044-002/186
() 		1721011000NRG24250120241171042 27/01/2024 jhinli 1721011WL104079 jhinli 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 jhinli BANK OF BARODA(606985)
67 SONDWA MP-21-011-044-002/30
() 		1721011000NRG24250120241171048 27/01/2024 JAGALA SASTIYA 1721011WL104079 JAGALA SASTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 JAGALASASTIYA BANK OF BARODA(606985)
68 SONDWA MP-21-011-044-002/37
() 		1721011000NRG24250120241170908 27/01/2024 mandariya 1721011WL104073 mandariya 00045 BARB0SONDWA 150 150 Processed 27/03/2024 005704456 mandariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-044-002/45
() 		1721011000NRG24250120241171056 27/01/2024 RANGALI 1721011WL104079 RANGALI 00045 BARB0SONDWA 1326 1326 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SONDWA MP-21-011-044-002/91
() 		1721011000NRG24250120241171063 27/01/2024 navalsingh rupsingh 1721011WL104079 navalsingh rupsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 navalsinghrupsingh BANK OF BARODA(606985)
71 SONDWA MP-21-011-049-001/17-A
() 		1721011000NRG24250120241172130 27/01/2024 Vesti Bhaydiya 1721011WL104156 Vesti Bhaydiya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 VestiBhaydiya BANK OF BARODA(606985)
72 SONDWA MP-21-011-049-001/63
() 		1721011000NRG24250120241172136 27/01/2024 JITENDRA 1721011WL104156 JITENDRA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 JITENDRA BANK OF BARODA(606985)
73 SONDWA MP-21-011-049-001/78-B
() 		1721011000NRG24250120241172144 27/01/2024 Kunita Chouhan 1721011WL104156 Kunita Chouhan 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 KunitaChouhan BANK OF BARODA(606985)
74 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24250120241172162 27/01/2024 Sanjay Chouhan 1721011WL104156 Sanjay Chouhan 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 SanjayChouhan BANK OF BARODA(606985)
75 SONDWA MP-21-011-053-002/65-A
() 		1721011000NRG24270120241175394 27/01/2024 SANGI 1721011WL104333 SANGI 00045 BARB0SONDWA 90 90 Processed 26/03/2024 005704456 SANGI BANK OF BARODA(606985)
76 SONDWA MP-21-011-053-002/81
() 		1721011000NRG24270120241175415 27/01/2024 Mirkhi 1721011WL104333 Mirkhi 00045 BARB0SONDWA 90 90 Processed 26/03/2024 005704456 Mirkhi BANK OF BARODA(606985)
77 SONDWA MP-21-011-053-002/85-A
() 		1721011000NRG24270120241175424 27/01/2024 Suhsila 1721011WL104333 Suhsila 00045 BARB0SONDWA 90 90 Processed 26/03/2024 005704456 Suhsila INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-058-002/161
() 		1721011000NRG24260120241173735 27/01/2024 hirmal 1721011WL104229 hirmal 00045 BARB0SONDWA 442 442 Processed 27/03/2024 005704456 hirmal NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24260120241173759 27/01/2024 ditliya 1721011WL104229 ditliya 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005704456 ditliya BANK OF BARODA(606985)
80 SONDWA MP-21-011-067-001/107
() 		1721011000NRG24270120241177368 27/01/2024 Ramesh kursiya 1721011WL104489 Ramesh kursiya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 Rameshkursiya BANK OF BARODA(606985)
81 SONDWA MP-21-011-067-001/174-A
() 		1721011000NRG24270120241177402 27/01/2024 Krishana Kharat 1721011WL104489 Krishana Kharat 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 KrishanaKharat BANK OF BARODA(606985)
82 SONDWA MP-21-011-067-001/178
() 		1721011000NRG24270120241177404 27/01/2024 SAYLI NASRIYA 1721011WL104489 SAYLI NASRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 SAYLINASRIYA BANK OF BARODA(606985)
83 SONDWA MP-21-011-067-001/36-A
() 		1721011000NRG24270120241177413 27/01/2024 Mansingh Kharat 1721011WL104489 Mansingh Kharat 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 MansinghKharat BANK OF BARODA(606985)
84 SONDWA MP-21-011-067-001/72-A
() 		1721011000NRG24270120241177417 27/01/2024 Kamala Sukala 1721011WL104489 Kamala Sukala 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005704456 KamalaSukala NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-067-001/78
() 		1721011000NRG24270120241177418 27/01/2024 Sandeep Kharat 1721011WL104489 Sandeep Kharat 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005704456 SandeepKharat AIRTEL PAYMENTS BANK LIMITED(990288)
86 SONDWA MP-21-011-067-001/95
() 		1721011000NRG24270120241177420 27/01/2024 Jantilal Kharat 1721011WL104489 Jantilal Kharat 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005704456 JantilalKharat BANK OF BARODA(606985)
87 SONDWA MP-21-011-067-001/99
() 		1721011000NRG24270120241177424 27/01/2024 Gundi Kharat 1721011WL104489 Gundi Kharat 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005704456 GundiKharat BANK OF BARODA(606985)
SubTotal 74449 74449
88 SONDWA MP-21-011-008-001/88-B
() 		1721011000NRG24270120241178908 27/01/2024 Prakash 1721011WL104578 Prakash 00048 BKID0008843 884 884 Processed 26/03/2024 005704456 Prakash BANK OF INDIA(508505)
SubTotal 884 884
89 SONDWA MP-21-011-013-001/115
() 		1721011000NRG24250120241170831 27/01/2024 RUPESH 1721011WL104067 RUPESH 00078 CNRB0004144 1326 1326 Processed 26/03/2024 005704456 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
90 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24270120241178925 27/01/2024 Manesh 1721011WL104578 Manesh 00089 CBIN0284130 1326 1326 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SONDWA MP-21-011-029-001/278-B
() 		1721011000NRG24260120241174140 27/01/2024 deepak 1721011WL104244 deepak 00089 CBIN0284130 1547 1547 Processed 26/03/2024 005704456 deepak CENTRAL BANK OF INDIA(607115)
92 SONDWA MP-21-011-029-001/322-B
() 		1721011000NRG24260120241174147 27/01/2024 GAJENDARSINGH 1721011WL104244 GAJENDARSINGH 00089 CBIN0284130 1547 1547 Processed 26/03/2024 005704456 GAJENDARSINGH CENTRAL BANK OF INDIA(607115)
93 SONDWA MP-21-011-044-002/163
() 		1721011000NRG24250120241171040 27/01/2024 ukariya 1721011WL104079 ukariya 00089 CBIN0284130 1326 1326 Processed 26/03/2024 005704456 ukariya CENTRAL BANK OF INDIA(607115)
94 SONDWA MP-21-011-044-002/176
() 		1721011000NRG24250120241170897 27/01/2024 sangita 1721011WL104073 sangita 00089 CBIN0284130 150 150 Processed 26/03/2024 005704456 sangita CENTRAL BANK OF INDIA(607115)
95 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24250120241172161 27/01/2024 Shailesh 1721011WL104156 Shailesh 00089 CBIN0284130 1326 1326 Processed 26/03/2024 005704456 Shailesh CENTRAL BANK OF INDIA(607115)
96 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24250120241172178 27/01/2024 Mukesh Tomar 1721011WL104156 Mukesh Tomar 00089 CBIN0284130 221 221 Processed 26/03/2024 005704456 MukeshTomar CENTRAL BANK OF INDIA(607115)
SubTotal 7443 7443
97 SONDWA MP-21-011-002-002/10
() 		1721011000NRG24270120241175492 27/01/2024 RAMLA 1721011WL104338 RAMLA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-002-002/104
() 		1721011000NRG24270120241175494 27/01/2024 BELADIYA 1721011WL104338 BELADIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 BELADIYA NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-002-002/105
() 		1721011000NRG24270120241175495 27/01/2024 DHANKA 1721011WL104339 DHANKA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-002-002/106
() 		1721011000NRG24270120241175496 27/01/2024 Nevla 1721011WL104339 Nevla 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 Nevla NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-002-002/110
() 		1721011000NRG24270120241175617 27/01/2024 BANDLIYA 1721011WL104356 BANDLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 BANDLIYA NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-002-002/111
() 		1721011000NRG24270120241175618 27/01/2024 JENTI 1721011WL104356 JENTI 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 JENTI BANK OF BARODA(606985)
103 SONDWA MP-21-011-002-002/117
() 		1721011000NRG24270120241175605 27/01/2024 MINTU 1721011WL104351 MINTU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005704456 MINTU BANK OF BARODA(606985)
104 SONDWA MP-21-011-002-002/121
() 		1721011000NRG24270120241175602 27/01/2024 KHAJLI KESHLA 1721011WL104349 KHAJLI KESHLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 KHAJLIKESHLA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-002-002/126
() 		1721011000NRG24270120241175604 27/01/2024 KESHRIYA 1721011WL104350 KESHRIYA 00114 CBIN0MPDCAQ 32 32 Processed 26/03/2024 005704456 KESHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-002-002/132-A
() 		1721011000NRG24270120241175511 27/01/2024 sursingh 1721011WL104344 sursingh 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 sursingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-002-002/134
() 		1721011000NRG24270120241175512 27/01/2024 TETIYA KASUDIYA 1721011WL104344 TETIYA KASUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 TETIYAKASUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONDWA MP-21-011-002-002/134-B
() 		1721011000NRG24270120241175513 27/01/2024 ranver simliya 1721011WL104344 ranver simliya 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 ranversimliya NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-002-002/135
() 		1721011000NRG24270120241175509 27/01/2024 DINESH 1721011WL104343 DINESH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 DINESH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-002-002/135-A
() 		1721011000NRG24270120241175510 27/01/2024 Bansee 1721011WL104343 Bansee 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 Bansee NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-002-002/136
() 		1721011000NRG24270120241175514 27/01/2024 RAJU DHANSINGH 1721011WL104345 RAJU DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 RAJUDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-002-002/137
() 		1721011000NRG24270120241175515 27/01/2024 BACHLA TANSINGH 1721011WL104345 BACHLA TANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 BACHLATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-002-002/14
() 		1721011000NRG24270120241175506 27/01/2024 MULIYA 1721011WL104342 MULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-002-002/145
() 		1721011000NRG24270120241175507 27/01/2024 sendu 1721011WL104342 sendu 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 sendu BANK OF BARODA(606985)
115 SONDWA MP-21-011-002-002/145-B
() 		1721011000NRG24270120241175508 27/01/2024 SHOPTIYA 1721011WL104342 SHOPTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 SHOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-002-002/146
() 		1721011000NRG24270120241175516 27/01/2024 resiya 1721011WL104346 resiya 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 resiya BANK OF BARODA(606985)
117 SONDWA MP-21-011-002-002/146-A
() 		1721011000NRG24270120241175517 27/01/2024 NARJI 1721011WL104346 NARJI 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 NARJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-002-002/147
() 		1721011000NRG24270120241175518 27/01/2024 KALU 1721011WL104346 KALU 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 KALU NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-002-002/147-A
() 		1721011000NRG24270120241175599 27/01/2024 SHURESH 1721011WL104348 SHURESH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 SHURESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SONDWA MP-21-011-002-002/148
() 		1721011000NRG24270120241175600 27/01/2024 BHURKA 1721011WL104348 BHURKA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 BHURKA BANK OF BARODA(606985)
121 SONDWA MP-21-011-002-002/167
() 		1721011000NRG24270120241175601 27/01/2024 GAMLI 1721011WL104348 GAMLI 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-002-002/170
() 		1721011000NRG24270120241175612 27/01/2024 NEVSINGH 1721011WL104354 NEVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 NEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-002-002/23
() 		1721011000NRG24270120241175608 27/01/2024 SURTAN 1721011WL104353 SURTAN 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005704456 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-002-002/24
() 		1721011000NRG24270120241175498 27/01/2024 VERSINGH DHANJI 1721011WL104340 VERSINGH DHANJI 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 VERSINGHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-002-002/25
() 		1721011000NRG24270120241175609 27/01/2024 mukesh 1721011WL104353 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005704456 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-002-002/29
() 		1721011000NRG24270120241175610 27/01/2024 RASULIYA CHIMLIYA 1721011WL104353 RASULIYA CHIMLIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005704456 RASULIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-004-001/05
() 		1721011000NRG24260120241173639 27/01/2024 ghachdi 1721011WL104228 ghachdi 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 ghachdi NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-004-001/104
() 		1721011000NRG24260120241173641 27/01/2024 khajan 1721011WL104228 khajan 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 khajan NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-004-001/104
() 		1721011000NRG24260120241173602 27/01/2024 khajan 1721011WL104218 khajan 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 khajan INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONDWA MP-21-011-004-001/104-A
() 		1721011000NRG24260120241173642 27/01/2024 khajan 1721011WL104228 khajan 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 khajan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-004-001/105
() 		1721011000NRG24260120241173643 27/01/2024 khimji 1721011WL104228 khimji 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 khimji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-004-001/11
() 		1721011000NRG24260120241173645 27/01/2024 NARJI 1721011WL104228 NARJI 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 NARJI STATE BANK OF INDIA(508548)
133 SONDWA MP-21-011-004-001/114-A
() 		1721011000NRG24260120241173646 27/01/2024 amarsingh 1721011WL104228 amarsingh 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005704456 amarsingh FINO PAYMENTS BANK LTD(608001)
134 SONDWA MP-21-011-004-001/120
() 		1721011000NRG24260120241173647 27/01/2024 NARTAN BHIKARIYA 1721011WL104228 NARTAN BHIKARIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 NARTANBHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-004-001/124
() 		1721011000NRG24260120241173603 27/01/2024 patliya 1721011WL104219 patliya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 patliya INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONDWA MP-21-011-004-001/127
() 		1721011000NRG24260120241173648 27/01/2024 RAJAN 1721011WL104228 RAJAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-004-001/130
() 		1721011000NRG24260120241173649 27/01/2024 khima naykda 1721011WL104228 khima naykda 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 khimanaykda NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-004-001/131
() 		1721011000NRG24260120241173650 27/01/2024 himta 1721011WL104228 himta 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 himta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-004-001/131
() 		1721011000NRG24260120241173604 27/01/2024 himta 1721011WL104220 himta 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 himta INDIA POST PAYMENTS BANK LIMITED(508528)
140 SONDWA MP-21-011-004-001/132
() 		1721011000NRG24260120241173651 27/01/2024 shama 1721011WL104228 shama 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 shama NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-004-001/136
() 		1721011000NRG24260120241173605 27/01/2024 janiyo 1721011WL104221 janiyo 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 janiyo NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-004-001/137
() 		1721011000NRG24260120241173653 27/01/2024 KHAPRIYA DHANKA 1721011WL104228 KHAPRIYA DHANKA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 KHAPRIYADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-004-001/14
() 		1721011000NRG24260120241173606 27/01/2024 hari 1721011WL104222 hari 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 hari NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-004-001/140
() 		1721011000NRG24260120241173654 27/01/2024 ramsingh 1721011WL104228 ramsingh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-004-001/145
() 		1721011000NRG24260120241173655 27/01/2024 ghata 1721011WL104228 ghata 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 ghata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-004-001/146
() 		1721011000NRG24260120241173656 27/01/2024 shnkar 1721011WL104228 shnkar 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 shnkar INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONDWA MP-21-011-004-001/147
() 		1721011000NRG24260120241173657 27/01/2024 GURDAN 1721011WL104228 GURDAN 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 GURDAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-004-001/147
() 		1721011000NRG24260120241173607 27/01/2024 GURDAN 1721011WL104223 GURDAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-004-001/149
() 		1721011000NRG24260120241173609 27/01/2024 lalu 1721011WL104225 lalu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 lalu NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-004-001/149
() 		1721011000NRG24260120241173658 27/01/2024 lalu 1721011WL104228 lalu 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005704456 lalu PUNJAB NATIONAL BANK(508568)
151 SONDWA MP-21-011-004-001/15
() 		1721011000NRG24260120241173659 27/01/2024 NARJI KEVJI 1721011WL104228 NARJI KEVJI 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 NARJIKEVJI NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-004-001/150
() 		1721011000NRG24260120241173608 27/01/2024 GURDAN 1721011WL104224 GURDAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-004-001/153
() 		1721011000NRG24260120241173660 27/01/2024 KIRTAN TARJU 1721011WL104228 KIRTAN TARJU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 KIRTANTARJU NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-004-001/156
() 		1721011000NRG24260120241173661 27/01/2024 SANJI SAGNIYA 1721011WL104228 SANJI SAGNIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005704456 SANJISAGNIYA FINO PAYMENTS BANK LTD(608001)
155 SONDWA MP-21-011-004-001/160-A
() 		1721011000NRG24260120241173581 27/01/2024 sankar 1721011WL104216 sankar 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 sankar NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-004-001/160-A
() 		1721011000NRG24260120241173580 27/01/2024 sankar 1721011WL104216 sankar 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 sankar BANK OF BARODA(606985)
157 SONDWA MP-21-011-004-001/160-B
() 		1721011000NRG24260120241173583 27/01/2024 mangila 1721011WL104216 mangila 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 mangila BANK OF BARODA(606985)
158 SONDWA MP-21-011-004-001/160-B
() 		1721011000NRG24260120241173582 27/01/2024 mangila 1721011WL104216 mangila 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 mangila NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-004-001/163
() 		1721011000NRG24260120241173663 27/01/2024 MALSINGH MORA 1721011WL104228 MALSINGH MORA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005704456 MALSINGHMORA BANK OF BARODA(606985)
160 SONDWA MP-21-011-004-001/182
() 		1721011000NRG24260120241173664 27/01/2024 biladiya 1721011WL104228 biladiya 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-004-001/184
() 		1721011000NRG24260120241173585 27/01/2024 NAGRIYA HAMDO 1721011WL104216 NAGRIYA HAMDO 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 NAGRIYAHAMDO NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-004-001/184
() 		1721011000NRG24260120241173584 27/01/2024 NAGRIYA HAMDO 1721011WL104216 NAGRIYA HAMDO 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 NAGRIYAHAMDO UNION BANK OF INDIA(508500)
163 SONDWA MP-21-011-004-001/186
() 		1721011000NRG24260120241173666 27/01/2024 harsingh 1721011WL104228 harsingh 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SONDWA MP-21-011-004-001/186
() 		1721011000NRG24260120241173665 27/01/2024 harsingh 1721011WL104228 harsingh 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005704456 harsingh BANK OF BARODA(606985)
165 SONDWA MP-21-011-004-001/187
() 		1721011000NRG24260120241173667 27/01/2024 JANJU NURAJI 1721011WL104228 JANJU NURAJI 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005704456 JANJUNURAJI NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-004-001/189
() 		1721011000NRG24260120241173668 27/01/2024 CHIMAN KANUDIYA 1721011WL104228 CHIMAN KANUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 CHIMANKANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-004-001/191
() 		1721011000NRG24260120241173625 27/01/2024 bhoyta 1721011WL104227 bhoyta 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005704456 bhoyta NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-004-001/234
() 		1721011000NRG24260120241173627 27/01/2024 CHAKA 1721011WL104227 CHAKA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 CHAKA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-004-001/236
() 		1721011000NRG24260120241173628 27/01/2024 bachu 1721011WL104227 bachu 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 bachu NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-004-001/238-A
() 		1721011000NRG24260120241173629 27/01/2024 Jemal Chena 1721011WL104227 Jemal Chena 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 JemalChena NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-004-001/240
() 		1721011000NRG24260120241173670 27/01/2024 PRATAP 1721011WL104228 PRATAP 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
172 SONDWA MP-21-011-004-001/247
() 		1721011000NRG24260120241173630 27/01/2024 PRABHU 1721011WL104227 PRABHU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005704456 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-004-001/256
() 		1721011000NRG24260120241173671 27/01/2024 HIRU 1721011WL104228 HIRU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 HIRU NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-004-001/281
() 		1721011000NRG24260120241173672 27/01/2024 hiru 1721011WL104228 hiru 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 hiru STATE BANK OF INDIA(508548)
175 SONDWA MP-21-011-004-001/299
() 		1721011000NRG24260120241173587 27/01/2024 khalpa 1721011WL104216 khalpa 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 khalpa NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-004-001/299
() 		1721011000NRG24260120241173586 27/01/2024 khalpa 1721011WL104216 khalpa 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 khalpa STATE BANK OF INDIA(508548)
177 SONDWA MP-21-011-004-001/36-A
() 		1721011000NRG24260120241173588 27/01/2024 bhura 1721011WL104216 bhura 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 bhura NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-004-001/36-A
() 		1721011000NRG24260120241173589 27/01/2024 bhura 1721011WL104216 bhura 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 bhura NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-004-001/6
() 		1721011000NRG24260120241173633 27/01/2024 Alsingh 1721011WL104227 Alsingh 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005704456 Alsingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 SONDWA MP-21-011-004-001/64
() 		1721011000NRG24260120241173634 27/01/2024 KHAJURI SALUDIYA 1721011WL104227 KHAJURI SALUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 KHAJURISALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24260120241173636 27/01/2024 GAMJI VERSINGH 1721011WL104227 GAMJI VERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 GAMJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24260120241173635 27/01/2024 GAMJI VERSINGH 1721011WL104227 GAMJI VERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 GAMJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-004-001/71-A
() 		1721011000NRG24260120241173637 27/01/2024 rangesh 1721011WL104227 rangesh 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005704456 rangesh NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-004-001/81
() 		1721011000NRG24260120241173638 27/01/2024 chhotiya 1721011WL104227 chhotiya 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005704456 chhotiya INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-008-001/120-A
() 		1721011000NRG24270120241178832 27/01/2024 SeKar 1721011WL104577 SeKar 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 SeKar NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-008-001/195-B
() 		1721011000NRG24270120241178865 27/01/2024 Bacha Bamniya 1721011WL104577 Bacha Bamniya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 BachaBamniya NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-008-001/28
() 		1721011000NRG24270120241178877 27/01/2024 Samita 1721011WL104577 Samita 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 Samita NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-008-001/350
() 		1721011000NRG24270120241178880 27/01/2024 RAJAN 1721011WL104577 RAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24270120241176341 27/01/2024 ravji 1721011WL104410 ravji 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 ravji NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-013-001/103
() 		1721011000NRG24250120241170829 27/01/2024 HADASH 1721011WL104067 HADASH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 HADASH NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-013-001/115
() 		1721011000NRG24250120241170830 27/01/2024 BHERUSINGH 1721011WL104067 BHERUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 BHERUSINGH CANARA BANK(508532)
192 SONDWA MP-21-011-013-001/155
() 		1721011000NRG24250120241170832 27/01/2024 KALUSINGH 1721011WL104067 KALUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 KALUSINGH STATE BANK OF INDIA(508548)
193 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24250120241170833 27/01/2024 RAJU 1721011WL104067 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 RAJU NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24250120241170834 27/01/2024 SUMRSINGH 1721011WL104067 SUMRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 SUMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24250120241170836 27/01/2024 KAMLESH TERSINGH 1721011WL104067 KAMLESH TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 KAMLESHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24250120241170837 27/01/2024 NAYKDHEE 1721011WL104067 NAYKDHEE 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 NAYKDHEE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SONDWA MP-21-011-013-001/188-A
() 		1721011000NRG24250120241170839 27/01/2024 ARVIND 1721011WL104067 ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
198 SONDWA MP-21-011-013-001/188-A
() 		1721011000NRG24250120241170840 27/01/2024 RAAYJAA 1721011WL104067 RAAYJAA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 RAAYJAA BANK OF BARODA(606985)
199 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24250120241170841 27/01/2024 SUDEER 1721011WL104067 SUDEER 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 SUDEER INDIA POST PAYMENTS BANK LIMITED(508528)
200 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24250120241170843 27/01/2024 ASHOK 1721011WL104067 ASHOK 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
201 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24250120241170846 27/01/2024 GITAA 1721011WL104068 GITAA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 GITAA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24250120241170845 27/01/2024 RAKESH 1721011WL104068 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SONDWA MP-21-011-013-001/200
() 		1721011000NRG24250120241170848 27/01/2024 SUBHAS 1721011WL104068 SUBHAS 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 SUBHAS BANK OF BARODA(606985)
204 SONDWA MP-21-011-013-001/206
() 		1721011000NRG24250120241170849 27/01/2024 SAVRUPSINGH 1721011WL104068 SAVRUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SONDWA MP-21-011-013-001/21
() 		1721011000NRG24250120241170850 27/01/2024 JAGDISH 1721011WL104068 JAGDISH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24250120241170851 27/01/2024 DEVIN 1721011WL104068 DEVIN 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 DEVIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24250120241170853 27/01/2024 DIPA 1721011WL104068 DIPA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24250120241170852 27/01/2024 RAMDASH 1721011WL104068 RAMDASH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-013-001/53
() 		1721011000NRG24250120241170855 27/01/2024 Maniya 1721011WL104068 Maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
210 SONDWA MP-21-011-013-001/53
() 		1721011000NRG24250120241170854 27/01/2024 Maniya 1721011WL104068 Maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
211 SONDWA MP-21-011-013-001/62
() 		1721011000NRG24250120241170857 27/01/2024 KAASMSINGH 1721011WL104068 KAASMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 KAASMSINGH BANK OF BARODA(606985)
212 SONDWA MP-21-011-013-001/62
() 		1721011000NRG24250120241170856 27/01/2024 KAASMSINGH 1721011WL104068 KAASMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 KAASMSINGH STATE BANK OF INDIA(508548)
213 SONDWA MP-21-011-013-001/76
() 		1721011000NRG24250120241170858 27/01/2024 JAMSHA 1721011WL104068 JAMSHA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 JAMSHA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24250120241171230 27/01/2024 JANDU 1721011WL104090 JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 JANDU PUNJAB NATIONAL BANK(508568)
215 SONDWA MP-21-011-014-002/57
() 		1721011000NRG24250120241171238 27/01/2024 Amru Ramesh 1721011WL104090 Amru Ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 AmruRamesh NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-014-002/65
() 		1721011000NRG24250120241171245 27/01/2024 NARJU 1721011WL104090 NARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 NARJU NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-014-002/67-A
() 		1721011000NRG24250120241171246 27/01/2024 RAMESH 1721011WL104090 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-014-002/93
() 		1721011000NRG24250120241171254 27/01/2024 lasu 1721011WL104090 lasu 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 lasu INDIA POST PAYMENTS BANK LIMITED(508528)
219 SONDWA MP-21-011-015-001/12-D
() 		1721011000NRG24250120241170861 27/01/2024 sanjay 1721011WL104070 sanjay 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005704456 sanjay FINO PAYMENTS BANK LTD(608001)
220 SONDWA MP-21-011-015-001/124-C
() 		1721011000NRG24250120241170862 27/01/2024 vijay 1721011WL104070 vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 vijay NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-015-001/131-B
() 		1721011000NRG24250120241170863 27/01/2024 saylesh 1721011WL104070 saylesh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 saylesh NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-015-001/138
() 		1721011000NRG24250120241170864 27/01/2024 SALSINGH 1721011WL104070 SALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 SALSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-015-001/165-B
() 		1721011000NRG24250120241170865 27/01/2024 RAKESH 1721011WL104070 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-015-001/236
() 		1721011000NRG24250120241170866 27/01/2024 RAJESH 1721011WL104070 RAJESH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005704456 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
225 SONDWA MP-21-011-015-001/99
() 		1721011000NRG24250120241170867 27/01/2024 PATLIYA 1721011WL104070 PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005704456 PATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SONDWA MP-21-011-036-001/37
() 		1721011000NRG24250120241170881 27/01/2024 CHIMLIYA BATLA 1721011WL104072 CHIMLIYA BATLA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005704456 CHIMLIYABATLA BANK OF BARODA(606985)
227 SONDWA MP-21-011-036-001/384-A
() 		1721011000NRG24250120241171410 27/01/2024 Tikamsingh 1721011WL104105 Tikamsingh 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005704456 Tikamsingh BANK OF BARODA(606985)
228 SONDWA MP-21-011-036-001/417
() 		1721011000NRG24250120241171416 27/01/2024 GURKHA DURSINGH 1721011WL104105 GURKHA DURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005704456 GURKHADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-040-001/84-A
() 		1721011000NRG24260120241173590 27/01/2024 AASHA 1721011WL104217 AASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 AASHA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-040-002/22
() 		1721011000NRG24260120241173597 27/01/2024 AJAY 1721011WL104217 AJAY 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 AJAY NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-040-002/41
() 		1721011000NRG24260120241173601 27/01/2024 EDALA 1721011WL104217 EDALA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 EDALA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-040-002/41
() 		1721011000NRG24260120241173600 27/01/2024 EDALA 1721011WL104217 EDALA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 EDALA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-043-002/16
() 		1721011000NRG24250120241170868 27/01/2024 NEVLA 1721011WL104071 NEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 NEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-043-002/166
() 		1721011000NRG24250120241170869 27/01/2024 BHUMLIYA DEDU 1721011WL104071 BHUMLIYA DEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 BHUMLIYADEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 SONDWA MP-21-011-043-002/40
() 		1721011000NRG24250120241170870 27/01/2024 BASRIYA RATNIYA 1721011WL104071 BASRIYA RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 BASRIYARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-044-002/102
() 		1721011000NRG24250120241171028 27/01/2024 guman 1721011WL104079 guman 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 SONDWA MP-21-011-044-002/107
() 		1721011000NRG24250120241171031 27/01/2024 BHAYSINGH 1721011WL104079 BHAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 BHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-044-002/148
() 		1721011000NRG24250120241170888 27/01/2024 TETIYA 1721011WL104073 TETIYA 00114 CBIN0MPDCAQ 125 125 Processed 26/03/2024 005704456 TETIYA BANK OF BARODA(606985)
239 SONDWA MP-21-011-044-002/32
() 		1721011000NRG24250120241171049 27/01/2024 KUVARSINGH 1721011WL104079 KUVARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 KUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 SONDWA MP-21-011-044-002/36-A
() 		1721011000NRG24250120241171052 27/01/2024 niru 1721011WL104079 niru 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 niru NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-044-002/55
() 		1721011000NRG24250120241171058 27/01/2024 vesta 1721011WL104079 vesta 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-21-011-044-002/93
() 		1721011000NRG24250120241171064 27/01/2024 jhetriya 1721011WL104079 jhetriya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 jhetriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-048-001/120
() 		1721011000NRG24260120241173833 27/01/2024 DiNESH 1721011WL104233 DiNESH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SONDWA MP-21-011-048-001/222
() 		1721011000NRG24260120241173834 27/01/2024 chotiya 1721011WL104233 chotiya 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 chotiya AIRTEL PAYMENTS BANK LIMITED(990288)
245 SONDWA MP-21-011-048-001/32
() 		1721011000NRG24260120241173836 27/01/2024 Vashan 1721011WL104233 Vashan 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 Vashan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24260120241173837 27/01/2024 RUPSINGH BHAYA 1721011WL104233 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24260120241173838 27/01/2024 DEVISINGH 1721011WL104233 DEVISINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005704456 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24250120241172128 27/01/2024 Ohriya 1721011WL104156 Ohriya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Ohriya BANK OF BARODA(606985)
249 SONDWA MP-21-011-049-001/17-B
() 		1721011000NRG24250120241172131 27/01/2024 ambu 1721011WL104156 ambu 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 ambu BANK OF BARODA(606985)
250 SONDWA MP-21-011-049-001/39
() 		1721011000NRG24250120241172133 27/01/2024 nahriya 1721011WL104156 nahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 nahriya BANK OF BARODA(606985)
251 SONDWA MP-21-011-049-001/39
() 		1721011000NRG24250120241172132 27/01/2024 nahriya 1721011WL104156 nahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 nahriya NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-049-001/42
() 		1721011000NRG24250120241172135 27/01/2024 redla 1721011WL104156 redla 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 redla STATE BANK OF INDIA(508548)
253 SONDWA MP-21-011-049-001/42
() 		1721011000NRG24250120241172134 27/01/2024 redla 1721011WL104156 redla 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 redla STATE BANK OF INDIA(508548)
254 SONDWA MP-21-011-049-001/65
() 		1721011000NRG24250120241172138 27/01/2024 bhila 1721011WL104156 bhila 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 bhila STATE BANK OF INDIA(508548)
255 SONDWA MP-21-011-049-001/65
() 		1721011000NRG24250120241172137 27/01/2024 bhila 1721011WL104156 bhila 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 bhila STATE BANK OF INDIA(508548)
256 SONDWA MP-21-011-049-001/71
() 		1721011000NRG24250120241172140 27/01/2024 ragniya 1721011WL104156 ragniya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 ragniya NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-049-001/71
() 		1721011000NRG24250120241172139 27/01/2024 ragniya 1721011WL104156 ragniya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 ragniya STATE BANK OF INDIA(508548)
258 SONDWA MP-21-011-049-001/73
() 		1721011000NRG24250120241172142 27/01/2024 kesharsingh 1721011WL104156 kesharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 kesharsingh STATE BANK OF INDIA(508548)
259 SONDWA MP-21-011-049-001/73
() 		1721011000NRG24250120241172141 27/01/2024 kesharsingh 1721011WL104156 kesharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 kesharsingh STATE BANK OF INDIA(508548)
260 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24250120241172143 27/01/2024 kagdiya 1721011WL104156 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-049-001/83
() 		1721011000NRG24250120241172145 27/01/2024 remsingh 1721011WL104156 remsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 remsingh STATE BANK OF INDIA(508548)
262 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24250120241172147 27/01/2024 rasan 1721011WL104156 rasan 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005704456 rasan BANK OF BARODA(606985)
263 SONDWA MP-21-011-049-001/90
() 		1721011000NRG24250120241172148 27/01/2024 dungarsingh 1721011WL104156 dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 dungarsingh STATE BANK OF INDIA(508548)
264 SONDWA MP-21-011-049-001/94
() 		1721011000NRG24250120241172151 27/01/2024 pangliya 1721011WL104156 pangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 pangliya BANK OF BARODA(606985)
265 SONDWA MP-21-011-049-001/94
() 		1721011000NRG24250120241172150 27/01/2024 pangliya 1721011WL104156 pangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 pangliya STATE BANK OF INDIA(508548)
266 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24250120241172152 27/01/2024 pardip 1721011WL104156 pardip 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 pardip BANK OF BARODA(606985)
267 SONDWA MP-21-011-049-001/96
() 		1721011000NRG24250120241172153 27/01/2024 sekdiya 1721011WL104156 sekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24250120241172158 27/01/2024 raniya 1721011WL104156 raniya 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-049-002/1-A
() 		1721011000NRG24250120241172159 27/01/2024 javed 1721011WL104156 javed 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 javed CENTRAL BANK OF INDIA(607115)
270 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24250120241172160 27/01/2024 rambu 1721011WL104156 rambu 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 SONDWA MP-21-011-049-002/121
() 		1721011000NRG24250120241172164 27/01/2024 bhavsingh 1721011WL104156 bhavsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-049-002/121
() 		1721011000NRG24250120241172163 27/01/2024 bhavsingh 1721011WL104156 bhavsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 bhavsingh BANK OF BARODA(606985)
273 SONDWA MP-21-011-049-002/123
() 		1721011000NRG24250120241172166 27/01/2024 savita 1721011WL104156 savita 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 savita FINO PAYMENTS BANK LTD(608001)
274 SONDWA MP-21-011-049-002/123
() 		1721011000NRG24250120241172165 27/01/2024 suresh 1721011WL104156 suresh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 suresh BANK OF INDIA(508505)
275 SONDWA MP-21-011-049-002/138-A
() 		1721011000NRG24250120241172169 27/01/2024 Amit 1721011WL104156 Amit 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005704456 Amit BANK OF BARODA(606985)
276 SONDWA MP-21-011-049-002/14
() 		1721011000NRG24250120241172171 27/01/2024 nasriya 1721011WL104156 nasriya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 nasriya NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-049-002/14
() 		1721011000NRG24250120241172170 27/01/2024 nasriya 1721011WL104156 nasriya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 nasriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24250120241172172 27/01/2024 pariya 1721011WL104156 pariya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24250120241172173 27/01/2024 jabriya 1721011WL104156 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24250120241172174 27/01/2024 devsingh 1721011WL104156 devsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005704456 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24250120241172179 27/01/2024 hiriya 1721011WL104156 hiriya 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005704456 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 SONDWA MP-21-011-049-002/170
() 		1721011000NRG24250120241172180 27/01/2024 savji 1721011WL104156 savji 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 savji NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-049-002/173
() 		1721011000NRG24250120241172181 27/01/2024 kirsan 1721011WL104156 kirsan 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 kirsan NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24250120241172183 27/01/2024 nanla 1721011WL104156 nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24250120241172184 27/01/2024 arsu 1721011WL104156 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24250120241172186 27/01/2024 Rambai 1721011WL104156 Rambai 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Rambai UCO BANK(607066)
287 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24250120241172185 27/01/2024 Vijay 1721011WL104156 Vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Vijay FINO PAYMENTS BANK LTD(608001)
288 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24250120241172187 27/01/2024 zina 1721011WL104156 zina 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24250120241172189 27/01/2024 Amila 1721011WL104156 Amila 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Amila INDIA POST PAYMENTS BANK LIMITED(508528)
290 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24250120241172188 27/01/2024 Sanjay 1721011WL104156 Sanjay 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Sanjay BANK OF BARODA(606985)
291 SONDWA MP-21-011-049-002/190-B
() 		1721011000NRG24250120241172192 27/01/2024 khevla 1721011WL104156 khevla 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 khevla NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-049-002/190-B
() 		1721011000NRG24250120241172191 27/01/2024 khevla 1721011WL104156 khevla 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 khevla STATE BANK OF INDIA(508548)
293 SONDWA MP-21-011-049-002/190-B
() 		1721011000NRG24250120241172193 27/01/2024 Ravin 1721011WL104156 Ravin 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 Ravin STATE BANK OF INDIA(508548)
294 SONDWA MP-21-011-049-002/194
() 		1721011000NRG24250120241172195 27/01/2024 hirtan 1721011WL104156 hirtan 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005704456 hirtan INDIA POST PAYMENTS BANK LIMITED(508528)
295 SONDWA MP-21-011-049-002/194
() 		1721011000NRG24250120241172194 27/01/2024 hirtan 1721011WL104156 hirtan 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005704456 hirtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24250120241172196 27/01/2024 himta 1721011WL104156 himta 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005704456 himta STATE BANK OF INDIA(508548)
297 SONDWA MP-21-011-053-001/182-A
() 		1721011000NRG24270120241175379 27/01/2024 KAMALSINGH 1721011WL104333 KAMALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005704456 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 SONDWA MP-21-011-053-002/54-A
() 		1721011000NRG24270120241175391 27/01/2024 FAKIR 1721011WL104333 FAKIR 00114 CBIN0MPDCAQ 96 96 Processed 27/03/2024 005704456 FAKIR NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-053-002/60
() 		1721011000NRG24270120241175444 27/01/2024 KUMAYDI 1721011WL104335 KUMAYDI 00114 CBIN0MPDCAQ 90 90 Processed 27/03/2024 005704456 KUMAYDI NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-053-002/75
() 		1721011000NRG24270120241175403 27/01/2024 GUMLIYA 1721011WL104333 GUMLIYA 00114 CBIN0MPDCAQ 90 90 Processed 26/03/2024 005704456 GUMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SONDWA MP-21-011-053-002/8-B
() 		1721011000NRG24270120241175411 27/01/2024 PARES 1721011WL104333 PARES 00114 CBIN0MPDCAQ 90 90 Processed 26/03/2024 005704456 PARES BANK OF BARODA(606985)
302 SONDWA MP-21-011-053-002/81-A
() 		1721011000NRG24270120241175416 27/01/2024 VIKESH 1721011WL104333 VIKESH 00114 CBIN0MPDCAQ 90 90 Processed 26/03/2024 005704456 VIKESH BANK OF BARODA(606985)
SubTotal 218740 218740
303 SONDWA MP-21-011-040-002/22
() 		1721011000NRG24260120241173599 27/01/2024 Rakesh 1721011WL104217 Rakesh 00354 PUNB0716300 1547 1547 Processed 26/03/2024 005704456 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
304 SONDWA MP-21-011-067-001/161
() 		1721011000NRG24270120241177392 27/01/2024 Vesta Rawat 1721011WL104489 Vesta Rawat 00415 SBIN0010803 1105 1105 Processed 26/03/2024 005704456 VestaRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
305 SONDWA MP-21-011-049-001/83
() 		1721011000NRG24250120241172146 27/01/2024 surli 1721011WL104156 surli 00415 SBIN0012167 1326 1326 Processed 26/03/2024 005704456 surli STATE BANK OF INDIA(508548)
306 SONDWA MP-21-011-049-001/96-B
() 		1721011000NRG24250120241172154 27/01/2024 Bhagirath Kalesh 1721011WL104156 Bhagirath Kalesh 00415 SBIN0012167 1326 1326 Processed 26/03/2024 005704456 BhagirathKalesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
307 SONDWA MP-21-011-029-001/157-B
() 		1721011000NRG24260120241174151 27/01/2024 ARJUN 1721011WL104245 ARJUN 00415 SBIN0030047 1547 1547 Processed 26/03/2024 005704456 ARJUN STATE BANK OF INDIA(508548)
308 SONDWA MP-21-011-029-001/278-A
() 		1721011000NRG24260120241174139 27/01/2024 sardi 1721011WL104244 sardi 00415 SBIN0030047 1547 1547 Processed 26/03/2024 005704456 sardi BANK OF BARODA(606985)
309 SONDWA MP-21-011-040-002/175-C
() 		1721011000NRG24260120241173595 27/01/2024 Sildar 1721011WL104217 Sildar 00415 SBIN0030047 1547 1547 Processed 26/03/2024 005704456 Sildar STATE BANK OF INDIA(508548)
310 SONDWA MP-21-011-044-002/13
() 		1721011000NRG24250120241171037 27/01/2024 jabriya 1721011WL104079 jabriya 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005704456 jabriya STATE BANK OF INDIA(508548)
311 SONDWA MP-21-011-049-001/17-A
() 		1721011000NRG24250120241172129 27/01/2024 varsan 1721011WL104156 varsan 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005704456 varsan STATE BANK OF INDIA(508548)
312 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24250120241172190 27/01/2024 JAFARIYA 1721011WL104156 JAFARIYA 00415 SBIN0030047 442 442 Processed 26/03/2024 005704456 JAFARIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
313 SONDWA MP-21-011-011-001/45-D
() 		1721011000NRG24270120241176343 27/01/2024 Mijb mansuri 1721011WL104410 Mijb mansuri 00468 UBIN0575305 1547 1547 Processed 26/03/2024 005704456 Mijbmansuri UNION BANK OF INDIA(508500)
SubTotal 1547 1547
314 SONDWA MP-21-011-002-002/169
() 		1721011000NRG24270120241175611 27/01/2024 PUNIYA 1721011WL104354 PUNIYA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704456 PUNIYA BANK OF BARODA(606985)
315 SONDWA MP-21-011-002-002/189
() 		1721011000NRG24270120241175497 27/01/2024 Tansingh Mandloi 1721011WL104340 Tansingh Mandloi 00688 FINO0001001 884 884 Processed 27/03/2024 005704456 TansinghMandloi NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-011-001/166
() 		1721011000NRG24270120241176340 27/01/2024 jiyaul hak 1721011WL104410 jiyaul hak 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704456 jiyaulhak FINO PAYMENTS BANK LTD(608001)
317 SONDWA MP-21-011-011-001/249
() 		1721011000NRG24270120241176342 27/01/2024 sohel 1721011WL104410 sohel 00688 FINO0001001 221 221 Processed 26/03/2024 005704456 sohel FINO PAYMENTS BANK LTD(608001)
318 SONDWA MP-21-011-011-001/554
() 		1721011000NRG24270120241176346 27/01/2024 NITESH 1721011WL104410 NITESH 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704456 NITESH FINO PAYMENTS BANK LTD(608001)
319 SONDWA MP-21-011-011-001/57
() 		1721011000NRG24270120241176348 27/01/2024 devendra 1721011WL104410 devendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704456 devendra FINO PAYMENTS BANK LTD(608001)
320 SONDWA MP-21-011-011-001/61-A
() 		1721011000NRG24270120241176349 27/01/2024 Ragan Bherusingh 1721011WL104410 Ragan Bherusingh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704456 RaganBherusingh FINO PAYMENTS BANK LTD(608001)
321 SONDWA MP-21-011-067-001/30
() 		1721011000NRG24270120241177411 27/01/2024 Kamesh Dawar 1721011WL104489 Kamesh Dawar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005704456 KameshDawar FINO PAYMENTS BANK LTD(608001)
322 SONDWA MP-21-011-067-001/30-A
() 		1721011000NRG24270120241177412 27/01/2024 PARSINGH DAWAR 1721011WL104489 PARSINGH DAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005704456 PARSINGHDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
323 SONDWA MP-21-011-004-001/133
() 		1721011000NRG24260120241173652 27/01/2024 GALKI SHAKRIYA 1721011WL104228 GALKI SHAKRIYA 00691 IPOS0000001 442 442 Processed 26/03/2024 005704456 GALKISHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SONDWA MP-21-011-004-001/231
() 		1721011000NRG24260120241173626 27/01/2024 KARINA SASTIYA 1721011WL104227 KARINA SASTIYA 00691 IPOS0000001 884 884 Processed 26/03/2024 005704456 KARINASASTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24250120241170860 27/01/2024 bhavsingh 1721011WL104070 bhavsingh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005704456 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
326 SONDWA MP-21-011-036-001/374-B
() 		1721011000NRG24250120241171408 27/01/2024 BHIMSINGH 1721011WL104105 BHIMSINGH 00697 BKID0MG5007 442 442 Processed 26/03/2024 005704456 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
327 SONDWA MP-21-011-036-001/395
() 		1721011000NRG24250120241171412 27/01/2024 DHANI 1721011WL104105 DHANI 00697 BKID0MG5007 442 442 Processed 27/03/2024 005704456 DHANI NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-040-002/19-B
() 		1721011000NRG24260120241173596 27/01/2024 Chunadi 1721011WL104217 Chunadi 00697 BKID0MG5007 1547 1547 Processed 27/03/2024 005704456 Chunadi NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-043-002/126
() 		1721011000NRG24250120241173341 27/01/2024 Idi Jamra 1721011WL104195 Idi Jamra 00697 BKID0MG5007 884 884 Processed 27/03/2024 005704456 IdiJamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 SONDWA MP-21-011-044-002/123
() 		1721011000NRG24250120241171034 27/01/2024 Rami 1721011WL104079 Rami 00697 BKID0MG5007 1326 1326 Processed 27/03/2024 005704456 Rami NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-044-002/193
() 		1721011000NRG24250120241171046 27/01/2024 Khajli Ohariya 1721011WL104079 Khajli Ohariya 00697 BKID0MG5007 1326 1326 Processed 27/03/2024 005704456 KhajliOhariya NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-044-002/77
() 		1721011000NRG24250120241171062 27/01/2024 Dhundhriya 1721011WL104079 Dhundhriya 00697 BKID0MG5007 1326 1326 Processed 26/03/2024 005704456 Dhundhriya AIRTEL PAYMENTS BANK LIMITED(990288)
333 SONDWA MP-21-011-048-001/234-A
() 		1721011000NRG24260120241173835 27/01/2024 KiRAN MORI 1721011WL104233 KiRAN MORI 00697 BKID0MG5007 1547 1547 Processed 27/03/2024 005704456 KiRANMORI NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-067-001/100-A
() 		1721011000NRG24270120241177365 27/01/2024 ditliya 1721011WL104489 ditliya 00697 BKID0MG5007 1326 1326 Processed 27/03/2024 005704456 ditliya NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-067-001/174
() 		1721011000NRG24270120241177400 27/01/2024 VALSINGH KUTRIYA 1721011WL104489 VALSINGH KUTRIYA 00697 BKID0MG5007 1326 1326 Processed 27/03/2024 005704456 VALSINGHKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
336 SONDWA MP-21-011-058-002/166
() 		1721011000NRG24260120241173739 27/01/2024 sayram 1721011WL104229 sayram 00697 BKID0MG5013 221 221 Processed 26/03/2024 005704456 sayram THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
337 SONDWA MP-21-011-058-002/199
() 		1721011000NRG24260120241173763 27/01/2024 NAN SINGH BAL JI 1721011WL104229 NAN SINGH BAL JI 00697 BKID0MG5013 663 663 Processed 26/03/2024 005704456 NANSINGHBALJI BANK OF BARODA(606985)
338 SONDWA MP-21-011-058-002/199
() 		1721011000NRG24260120241173762 27/01/2024 NAN SINGH BAL JI 1721011WL104229 NAN SINGH BAL JI 00697 BKID0MG5013 221 221 Processed 27/03/2024 005704456 NANSINGHBALJI NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-067-001/100-A
() 		1721011000NRG24270120241177366 27/01/2024 Sheelu 1721011WL104489 Sheelu 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 Sheelu NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-067-001/113
() 		1721011000NRG24270120241177369 27/01/2024 surma 1721011WL104489 surma 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005704456 surma NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-067-001/114
() 		1721011000NRG24270120241177370 27/01/2024 DALSINGH BHENA 1721011WL104489 DALSINGH BHENA 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 DALSINGHBHENA NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-067-001/118
() 		1721011000NRG24270120241177375 27/01/2024 VESTA BAKATA 1721011WL104489 VESTA BAKATA 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 VESTABAKATA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24270120241177376 27/01/2024 AKSIYA KALSINGH 1721011WL104489 AKSIYA KALSINGH 00697 BKID0MG5013 1105 1105 Processed 26/03/2024 005704456 AKSIYAKALSINGH FINO PAYMENTS BANK LTD(608001)
344 SONDWA MP-21-011-067-001/121
() 		1721011000NRG24270120241177378 27/01/2024 BAKSIYA TAPLA 1721011WL104489 BAKSIYA TAPLA 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 BAKSIYATAPLA NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-067-001/129
() 		1721011000NRG24270120241177380 27/01/2024 SURMA ALSINGH 1721011WL104489 SURMA ALSINGH 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 SURMAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-067-001/139
() 		1721011000NRG24270120241177383 27/01/2024 Indarsingh Kharat 1721011WL104489 Indarsingh Kharat 00697 BKID0MG5013 1326 1326 Processed 26/03/2024 005704456 IndarsinghKharat BANK OF BARODA(606985)
347 SONDWA MP-21-011-067-001/139
() 		1721011000NRG24270120241177382 27/01/2024 SILDAR 1721011WL104489 SILDAR 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-067-001/140
() 		1721011000NRG24270120241177387 27/01/2024 NARPAT HAPU 1721011WL104489 NARPAT HAPU 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005704456 NARPATHAPU NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-067-001/155
() 		1721011000NRG24270120241177390 27/01/2024 Dhanki Chhamala 1721011WL104489 Dhanki Chhamala 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005704456 DhankiChhamala NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-067-001/161-A
() 		1721011000NRG24270120241177393 27/01/2024 somli sadhu 1721011WL104489 somli sadhu 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005704456 somlisadhu NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-067-001/165
() 		1721011000NRG24270120241177397 27/01/2024 Malsingh Kharat 1721011WL104489 Malsingh Kharat 00697 BKID0MG5013 1326 1326 Processed 26/03/2024 005704456 MalsinghKharat BANK OF BARODA(606985)
352 SONDWA MP-21-011-067-001/170-A
() 		1721011000NRG24270120241177399 27/01/2024 MAGAN EDALA 1721011WL104489 MAGAN EDALA 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 MAGANEDALA NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-067-001/185-A
() 		1721011000NRG24270120241177405 27/01/2024 Sursingh Juvansingh 1721011WL104489 Sursingh Juvansingh 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 SursinghJuvansingh NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24270120241177409 27/01/2024 MALSINGH KUVRSINGH 1721011WL104489 MALSINGH KUVRSINGH 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 MALSINGHKUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24270120241177410 27/01/2024 REKHA MALSINGH 1721011WL104489 REKHA MALSINGH 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 REKHAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-067-001/72
() 		1721011000NRG24270120241177416 27/01/2024 WESTA SUMLA 1721011WL104489 WESTA SUMLA 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005704456 WESTASUMLA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-067-001/97
() 		1721011000NRG24270120241177421 27/01/2024 gungi TEPA 1721011WL104489 gungi TEPA 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005704456 gungiTEPA NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-067-001/98
() 		1721011000NRG24270120241177423 27/01/2024 SANGITA JEARAM 1721011WL104489 SANGITA JEARAM 00697 BKID0MG5013 1105 1105 Processed 26/03/2024 005704456 SANGITAJEARAM AIRTEL PAYMENTS BANK LIMITED(990288)
359 SONDWA MP-21-011-067-002/105
() 		1721011000NRG24270120241177425 27/01/2024 KALU VERLA 1721011WL104489 KALU VERLA 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005704456 KALUVERLA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-067-002/71
() 		1721011000NRG24270120241177429 27/01/2024 BHURLA 1721011WL104489 BHURLA 00697 BKID0MG5013 1105 1105 Processed 26/03/2024 005704456 BHURLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
361 SONDWA MP-21-011-002-002/1
() 		1721011000NRG24270120241175491 27/01/2024 sakree 1721011WL104337 sakree 00697 BKID0MG5037 2 2 Processed 26/03/2024 005704456 sakree INDIA POST PAYMENTS BANK LIMITED(508528)
362 SONDWA MP-21-011-002-002/112
() 		1721011000NRG24270120241175619 27/01/2024 ASHVIN 1721011WL104357 ASHVIN 00697 BKID0MG5037 44 44 Processed 26/03/2024 005704456 ASHVIN BANK OF BARODA(606985)
363 SONDWA MP-21-011-002-002/114
() 		1721011000NRG24270120241175620 27/01/2024 gansiya 1721011WL104357 gansiya 00697 BKID0MG5037 44 44 Processed 27/03/2024 005704456 gansiya NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-002-002/122
() 		1721011000NRG24270120241175603 27/01/2024 Dhundrya 1721011WL104349 Dhundrya 00697 BKID0MG5037 221 221 Processed 27/03/2024 005704456 Dhundrya NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-002-002/30
() 		1721011000NRG24270120241175499 27/01/2024 NANLIYA NAYKDA 1721011WL104340 NANLIYA NAYKDA 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 NANLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-004-001/10
() 		1721011000NRG24260120241173640 27/01/2024 Suparsingh 1721011WL104228 Suparsingh 00697 BKID0MG5037 221 221 Processed 27/03/2024 005704456 Suparsingh NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-004-001/108
() 		1721011000NRG24260120241173644 27/01/2024 Revji KIRAD 1721011WL104228 Revji KIRAD 00697 BKID0MG5037 442 442 Processed 27/03/2024 005704456 RevjiKIRAD NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-008-001/100
() 		1721011000NRG24270120241178828 27/01/2024 RUMJI 1721011WL104577 RUMJI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 RUMJI NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-008-001/113
() 		1721011000NRG24270120241178829 27/01/2024 Ramesh 1721011WL104577 Ramesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-008-001/120
() 		1721011000NRG24270120241178831 27/01/2024 Pramila 1721011WL104577 Pramila 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Pramila NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-008-001/120
() 		1721011000NRG24270120241178830 27/01/2024 Raju 1721011WL104577 Raju 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Raju NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-008-001/124
() 		1721011000NRG24270120241178833 27/01/2024 NAMLIYA JAMSINGH 1721011WL104577 NAMLIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 NAMLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-008-001/129
() 		1721011000NRG24270120241178834 27/01/2024 MAVSINGH DHULSINGH 1721011WL104577 MAVSINGH DHULSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 MAVSINGHDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-008-001/129
() 		1721011000NRG24270120241178835 27/01/2024 Reshmi 1721011WL104577 Reshmi 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Reshmi FINO PAYMENTS BANK LTD(608001)
375 SONDWA MP-21-011-008-001/131
() 		1721011000NRG24270120241178836 27/01/2024 NANESH KAMLIYA 1721011WL104577 NANESH KAMLIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 NANESHKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-008-001/136-B
() 		1721011000NRG24270120241178838 27/01/2024 Suresh Muda 1721011WL104577 Suresh Muda 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 SureshMuda NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-008-001/140
() 		1721011000NRG24270120241178840 27/01/2024 koyli 1721011WL104577 koyli 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 koyli NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-008-001/140
() 		1721011000NRG24270120241178839 27/01/2024 RATANSINGH BHUCHARA 1721011WL104577 RATANSINGH BHUCHARA 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005704456 RATANSINGHBHUCHARA STATE BANK OF INDIA(508548)
379 SONDWA MP-21-011-008-001/147
() 		1721011000NRG24270120241178842 27/01/2024 Raveti 1721011WL104577 Raveti 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 Raveti NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-008-001/147
() 		1721011000NRG24270120241178841 27/01/2024 VANSINGH SADHU 1721011WL104577 VANSINGH SADHU 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005704456 VANSINGHSADHU BANK OF BARODA(606985)
381 SONDWA MP-21-011-008-001/148
() 		1721011000NRG24270120241178844 27/01/2024 bhajli 1721011WL104577 bhajli 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005704456 bhajli FINO PAYMENTS BANK LTD(608001)
382 SONDWA MP-21-011-008-001/148
() 		1721011000NRG24270120241178843 27/01/2024 MALSINGH CHAMARIYA 1721011WL104577 MALSINGH CHAMARIYA 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005704456 MALSINGHCHAMARIYA FINO PAYMENTS BANK LTD(608001)
383 SONDWA MP-21-011-008-001/148-A
() 		1721011000NRG24270120241178846 27/01/2024 Kanti 1721011WL104577 Kanti 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005704456 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
384 SONDWA MP-21-011-008-001/148-A
() 		1721011000NRG24270120241178845 27/01/2024 naniya 1721011WL104577 naniya 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005704456 naniya FINO PAYMENTS BANK LTD(608001)
385 SONDWA MP-21-011-008-001/150
() 		1721011000NRG24270120241178848 27/01/2024 KHUMANSINGH DHANSINGH 1721011WL104577 KHUMANSINGH DHANSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KHUMANSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-008-001/151-B
() 		1721011000NRG24270120241178850 27/01/2024 Nitesh 1721011WL104577 Nitesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Nitesh BANK OF BARODA(606985)
387 SONDWA MP-21-011-008-001/151-B
() 		1721011000NRG24270120241178849 27/01/2024 Shallesh 1721011WL104577 Shallesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Shallesh BANK OF BARODA(606985)
388 SONDWA MP-21-011-008-001/16
() 		1721011000NRG24270120241178851 27/01/2024 JASALA 1721011WL104577 JASALA 00697 BKID0MG5037 1326 1326 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 SONDWA MP-21-011-008-001/16
() 		1721011000NRG24270120241178852 27/01/2024 Kuram 1721011WL104577 Kuram 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Kuram BANK OF BARODA(606985)
390 SONDWA MP-21-011-008-001/165
() 		1721011000NRG24270120241178853 27/01/2024 KAMSINGH DETKA 1721011WL104577 KAMSINGH DETKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KAMSINGHDETKA NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-008-001/165
() 		1721011000NRG24270120241178854 27/01/2024 KAMSINGH DETKA 1721011WL104577 KAMSINGH DETKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KAMSINGHDETKA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-008-001/169
() 		1721011000NRG24270120241178856 27/01/2024 mira 1721011WL104577 mira 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 mira NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-008-001/169
() 		1721011000NRG24270120241178855 27/01/2024 VAKU FARDAN 1721011WL104577 VAKU FARDAN 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 VAKUFARDAN NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-008-001/17
() 		1721011000NRG24270120241178857 27/01/2024 VANSINGH FULSINGH 1721011WL104577 VANSINGH FULSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 VANSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-008-001/176
() 		1721011000NRG24270120241178858 27/01/2024 Kansiya 1721011WL104577 Kansiya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Kansiya NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-008-001/178
() 		1721011000NRG24270120241178859 27/01/2024 UDALIYA PARSINGH 1721011WL104577 UDALIYA PARSINGH 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 UDALIYAPARSINGH STATE BANK OF INDIA(508548)
397 SONDWA MP-21-011-008-001/178
() 		1721011000NRG24270120241178860 27/01/2024 UDALIYA PARSINGH 1721011WL104577 UDALIYA PARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 UDALIYAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-008-001/184
() 		1721011000NRG24270120241178861 27/01/2024 KAMSINGH 1721011WL104577 KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-008-001/184
() 		1721011000NRG24270120241178862 27/01/2024 suresh 1721011WL104577 suresh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 suresh NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-008-001/195-A
() 		1721011000NRG24270120241178864 27/01/2024 Sonki 1721011WL104577 Sonki 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Sonki NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-008-001/198
() 		1721011000NRG24270120241178866 27/01/2024 PARSU SHANKAR 1721011WL104577 PARSU SHANKAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 PARSUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-008-001/198
() 		1721011000NRG24270120241178867 27/01/2024 PARSU SHANKAR 1721011WL104577 PARSU SHANKAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 PARSUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-008-001/201
() 		1721011000NRG24270120241178868 27/01/2024 AMBU DETKA 1721011WL104577 AMBU DETKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 AMBUDETKA NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-008-001/201
() 		1721011000NRG24270120241178869 27/01/2024 AMBU DETKA 1721011WL104577 AMBU DETKA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 AMBUDETKA UCO BANK(607066)
405 SONDWA MP-21-011-008-001/202
() 		1721011000NRG24270120241178870 27/01/2024 BARSAN RAMSINGH 1721011WL104577 BARSAN RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 BARSANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-008-001/202
() 		1721011000NRG24270120241178871 27/01/2024 rushan 1721011WL104577 rushan 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 rushan STATE BANK OF INDIA(508548)
407 SONDWA MP-21-011-008-001/206-A
() 		1721011000NRG24270120241178872 27/01/2024 mukesh 1721011WL104577 mukesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 mukesh NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-008-001/212
() 		1721011000NRG24270120241178874 27/01/2024 Himmat Tommar 1721011WL104577 Himmat Tommar 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 HimmatTommar NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-008-001/212
() 		1721011000NRG24270120241178873 27/01/2024 VARSAN RANSIYA 1721011WL104577 VARSAN RANSIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 VARSANRANSIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-008-001/214
() 		1721011000NRG24270120241178875 27/01/2024 MOCHADA DETKA 1721011WL104577 MOCHADA DETKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 MOCHADADETKA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-008-001/214
() 		1721011000NRG24270120241178876 27/01/2024 MOCHADA DETKA 1721011WL104577 MOCHADA DETKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 MOCHADADETKA NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-008-001/28
() 		1721011000NRG24270120241178878 27/01/2024 gamti 1721011WL104577 gamti 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 gamti BANK OF BARODA(606985)
413 SONDWA MP-21-011-008-001/350
() 		1721011000NRG24270120241178879 27/01/2024 Ragesingh Kagdiya 1721011WL104577 Ragesingh Kagdiya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 RagesinghKagdiya NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-008-001/355
() 		1721011000NRG24270120241178882 27/01/2024 ANKILA KAMLESH 1721011WL104577 ANKILA KAMLESH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 ANKILAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-008-001/355
() 		1721011000NRG24270120241178881 27/01/2024 KAMLESH KASU 1721011WL104577 KAMLESH KASU 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 KAMLESHKASU FINO PAYMENTS BANK LTD(608001)
416 SONDWA MP-21-011-008-001/362
() 		1721011000NRG24270120241178884 27/01/2024 Dimkhi Raju 1721011WL104577 Dimkhi Raju 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 DimkhiRaju NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-008-001/362
() 		1721011000NRG24270120241178883 27/01/2024 Raju Chouhan 1721011WL104577 Raju Chouhan 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 RajuChouhan NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-008-001/45
() 		1721011000NRG24270120241178885 27/01/2024 KALU BUDESINGH 1721011WL104577 KALU BUDESINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KALUBUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-008-001/45
() 		1721011000NRG24270120241178886 27/01/2024 KALU BUDESINGH 1721011WL104577 KALU BUDESINGH 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 KALUBUDESINGH BANK OF BARODA(606985)
420 SONDWA MP-21-011-008-001/45
() 		1721011000NRG24270120241178887 27/01/2024 KALU BUDESINGH 1721011WL104577 KALU BUDESINGH 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 KALUBUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 SONDWA MP-21-011-008-001/46
() 		1721011000NRG24270120241178888 27/01/2024 sankar 1721011WL104577 sankar 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 sankar NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-008-001/61
() 		1721011000NRG24270120241178890 27/01/2024 nasri 1721011WL104577 nasri 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 nasri NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-008-001/61
() 		1721011000NRG24270120241178889 27/01/2024 NEVJI TERSINGH 1721011WL104577 NEVJI TERSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 NEVJITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-008-001/62
() 		1721011000NRG24270120241178891 27/01/2024 DASRIYA BHAKA 1721011WL104577 DASRIYA BHAKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 DASRIYABHAKA NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-008-001/62
() 		1721011000NRG24270120241178892 27/01/2024 DASRIYA BHAKA 1721011WL104577 DASRIYA BHAKA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 DASRIYABHAKA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-008-001/64-A
() 		1721011000NRG24270120241178893 27/01/2024 Aklesh kanesh 1721011WL104577 Aklesh kanesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Akleshkanesh UCO BANK(607066)
427 SONDWA MP-21-011-008-001/71
() 		1721011000NRG24270120241178894 27/01/2024 JAMA BALGI 1721011WL104577 JAMA BALGI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 JAMABALGI NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24270120241178896 27/01/2024 Aasha 1721011WL104577 Aasha 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Aasha NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24270120241178895 27/01/2024 Leela 1721011WL104577 Leela 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Leela FINO PAYMENTS BANK LTD(608001)
430 SONDWA MP-21-011-008-001/76
() 		1721011000NRG24270120241178898 27/01/2024 chavli 1721011WL104577 chavli 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 chavli NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-008-001/76
() 		1721011000NRG24270120241178897 27/01/2024 iman 1721011WL104577 iman 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 iman NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-008-001/76-A
() 		1721011000NRG24270120241178899 27/01/2024 Resu kanesh 1721011WL104577 Resu kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Resukanesh NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-008-001/76-A
() 		1721011000NRG24270120241178900 27/01/2024 Resu kanesh 1721011WL104577 Resu kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Resukanesh NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-008-001/79
() 		1721011000NRG24270120241178901 27/01/2024 NAJU GARMARSINGH 1721011WL104577 NAJU GARMARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 NAJUGARMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-008-001/79
() 		1721011000NRG24270120241178902 27/01/2024 NAJU GARMARSINGH 1721011WL104578 NAJU GARMARSINGH 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 NAJUGARMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-008-001/81
() 		1721011000NRG24270120241178903 27/01/2024 BHIMSINGH MANGUDI 1721011WL104578 BHIMSINGH MANGUDI 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 BHIMSINGHMANGUDI NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-008-001/81
() 		1721011000NRG24270120241178904 27/01/2024 khatki 1721011WL104578 khatki 00697 BKID0MG5037 884 884 Processed 26/03/2024 005704456 khatki FINO PAYMENTS BANK LTD(608001)
438 SONDWA MP-21-011-008-001/83
() 		1721011000NRG24270120241178905 27/01/2024 KALIYAJAMSINGH 1721011WL104578 KALIYAJAMSINGH 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 KALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-008-001/88-A
() 		1721011000NRG24270120241178907 27/01/2024 saku 1721011WL104578 saku 00697 BKID0MG5037 884 884 Processed 26/03/2024 005704456 saku BANK OF INDIA(508505)
440 SONDWA MP-21-011-008-001/88-A
() 		1721011000NRG24270120241178906 27/01/2024 SAKU RAMSINGH 1721011WL104578 SAKU RAMSINGH 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 SAKURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-008-001/99
() 		1721011000NRG24270120241178909 27/01/2024 DITALA 1721011WL104578 DITALA 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 DITALA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-008-001/99
() 		1721011000NRG24270120241178910 27/01/2024 DITALA 1721011WL104578 DITALA 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 DITALA NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-008-002/117-A
() 		1721011000NRG24270120241178911 27/01/2024 DHANIYA SURSINGH 1721011WL104578 DHANIYA SURSINGH 00697 BKID0MG5037 192 192 Processed 27/03/2024 005704456 DHANIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-008-002/12
() 		1721011000NRG24270120241178912 27/01/2024 FENDRIYA RAMSINGH 1721011WL104578 FENDRIYA RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 FENDRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-008-002/122
() 		1721011000NRG24270120241178913 27/01/2024 Zamrali 1721011WL104578 Zamrali 00697 BKID0MG5037 192 192 Processed 27/03/2024 005704456 Zamrali NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-008-002/126-A
() 		1721011000NRG24270120241178914 27/01/2024 Kehari 1721011WL104578 Kehari 00697 BKID0MG5037 192 192 Processed 27/03/2024 005704456 Kehari NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-008-002/133
() 		1721011000NRG24270120241178915 27/01/2024 Sanjeev 1721011WL104578 Sanjeev 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 Sanjeev FINO PAYMENTS BANK LTD(608001)
448 SONDWA MP-21-011-008-002/15
() 		1721011000NRG24270120241178916 27/01/2024 BASHER RUPSINGH 1721011WL104578 BASHER RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 BASHERRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24270120241178917 27/01/2024 basan bhagiya 1721011WL104578 basan bhagiya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-008-002/199
() 		1721011000NRG24270120241178918 27/01/2024 naresh 1721011WL104578 naresh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 naresh NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-008-002/2-A
() 		1721011000NRG24270120241178919 27/01/2024 samcu 1721011WL104578 samcu 00697 BKID0MG5037 192 192 Processed 27/03/2024 005704456 samcu NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24270120241178920 27/01/2024 sanjay kalu 1721011WL104578 sanjay kalu 00697 BKID0MG5037 663 663 Processed 27/03/2024 005704456 sanjaykalu NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-008-002/213
() 		1721011000NRG24270120241178921 27/01/2024 BHARAT NATU 1721011WL104578 BHARAT NATU 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 BHARATNATU NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-008-002/215
() 		1721011000NRG24270120241178922 27/01/2024 Vikas jamor 1721011WL104578 Vikas jamor 00697 BKID0MG5037 192 192 Processed 26/03/2024 005704456 Vikasjamor FINO PAYMENTS BANK LTD(608001)
455 SONDWA MP-21-011-008-002/215-A
() 		1721011000NRG24270120241178923 27/01/2024 SUMESH 1721011WL104578 SUMESH 00697 BKID0MG5037 192 192 Processed 26/03/2024 005704456 SUMESH STATE BANK OF INDIA(508548)
456 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24270120241178924 27/01/2024 MADAN CHATARSINGH 1721011WL104578 MADAN CHATARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 MADANCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-008-002/68-B
() 		1721011000NRG24270120241178926 27/01/2024 kamlesh 1721011WL104578 kamlesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-008-002/7
() 		1721011000NRG24270120241178927 27/01/2024 amree 1721011WL104578 amree 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 amree NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-008-002/71-A
() 		1721011000NRG24270120241178928 27/01/2024 Paresh Kanesh 1721011WL104578 Paresh Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 PareshKanesh NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-008-002/80
() 		1721011000NRG24270120241178929 27/01/2024 gopala 1721011WL104578 gopala 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 gopala NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-011-001/544-C
() 		1721011000NRG24270120241176344 27/01/2024 Sarda 1721011WL104410 Sarda 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 005704456 Sarda STATE BANK OF INDIA(508548)
462 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24270120241176347 27/01/2024 SMEER 1721011WL104410 SMEER 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 005704456 SMEER FINO PAYMENTS BANK LTD(608001)
463 SONDWA MP-21-011-012-002/71-A
() 		1721011000NRG24270120241175607 27/01/2024 Sangeeta 1721011WL104352 Sangeeta 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24250120241170835 27/01/2024 kishvar 1721011WL104067 kishvar 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 kishvar INDIA POST PAYMENTS BANK LIMITED(508528)
465 SONDWA MP-21-011-014-002/1
() 		1721011000NRG24250120241171224 27/01/2024 Jahudi Parmar 1721011WL104090 Jahudi Parmar 00697 BKID0MG5037 884 884 Processed 27/03/2024 005704456 JahudiParmar NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-014-002/114
() 		1721011000NRG24250120241171225 27/01/2024 DUNGARSINGH 1721011WL104090 DUNGARSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-014-002/117
() 		1721011000NRG24250120241171226 27/01/2024 Gamar Singh Kanesh 1721011WL104090 Gamar Singh Kanesh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 GamarSinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-014-002/117-A
() 		1721011000NRG24250120241171227 27/01/2024 RAMAN GAMARSINGH 1721011WL104090 RAMAN GAMARSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 RAMANGAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-014-002/117-B
() 		1721011000NRG24250120241171228 27/01/2024 Mana 1721011WL104090 Mana 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 Mana NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-014-002/118
() 		1721011000NRG24250120241171229 27/01/2024 Jethiya Kanesh 1721011WL104090 Jethiya Kanesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 JethiyaKanesh BANK OF BARODA(606985)
471 SONDWA MP-21-011-014-002/134
() 		1721011000NRG24250120241171233 27/01/2024 Minaka Kanesh 1721011WL104090 Minaka Kanesh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 MinakaKanesh NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-014-002/134
() 		1721011000NRG24250120241171232 27/01/2024 Mukesh Kanesh 1721011WL104090 Mukesh Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 MukeshKanesh NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-014-002/146
() 		1721011000NRG24250120241171234 27/01/2024 Rita Dodwa 1721011WL104090 Rita Dodwa 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 RitaDodwa NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-014-002/15-A
() 		1721011000NRG24250120241171235 27/01/2024 Narayan Patel 1721011WL104090 Narayan Patel 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 NarayanPatel NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-014-002/34
() 		1721011000NRG24250120241171236 27/01/2024 Ramsu Kanesh 1721011WL104090 Ramsu Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 RamsuKanesh NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-014-002/39-A
() 		1721011000NRG24250120241171237 27/01/2024 Juwansingh Kanesh 1721011WL104090 Juwansingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 JuwansinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24250120241171241 27/01/2024 Bhagada 1721011WL104090 Bhagada 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 Bhagada NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24250120241171240 27/01/2024 Sotiya Kanesh 1721011WL104090 Sotiya Kanesh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 SotiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-014-002/59-A
() 		1721011000NRG24250120241171242 27/01/2024 Dinesh Kanesh 1721011WL104090 Dinesh Kanesh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 DineshKanesh NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-014-002/62
() 		1721011000NRG24250120241171243 27/01/2024 Kirata Dawar 1721011WL104090 Kirata Dawar 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KirataDawar NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-014-002/64-A
() 		1721011000NRG24250120241171244 27/01/2024 Siru Mandloi 1721011WL104090 Siru Mandloi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 SiruMandloi NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-014-002/81
() 		1721011000NRG24250120241171247 27/01/2024 Jiriya Kanesh 1721011WL104090 Jiriya Kanesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 JiriyaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 SONDWA MP-21-011-014-002/83-A
() 		1721011000NRG24250120241171248 27/01/2024 GAMARSINGH 1721011WL104090 GAMARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 GAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-014-002/84
() 		1721011000NRG24250120241171250 27/01/2024 Karchli Kanesh 1721011WL104090 Karchli Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 KarchliKanesh NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-014-002/84
() 		1721011000NRG24250120241171249 27/01/2024 Saniya Kanesh 1721011WL104090 Saniya Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 SaniyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-014-002/85
() 		1721011000NRG24250120241171251 27/01/2024 Ramala Kanesh 1721011WL104090 Ramala Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 RamalaKanesh NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-014-002/85
() 		1721011000NRG24250120241171252 27/01/2024 Remali kanesh 1721011WL104090 Remali kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 Remalikanesh NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-014-002/86-A
() 		1721011000NRG24250120241171253 27/01/2024 Rampel Kanesh 1721011WL104090 Rampel Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 RampelKanesh NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-014-002/97-A
() 		1721011000NRG24250120241171255 27/01/2024 Jagan Dimaliya Kirad 1721011WL104090 Jagan Dimaliya Kirad 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 JaganDimaliyaKirad NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-015-001/111
() 		1721011000NRG24250120241170859 27/01/2024 Piplesh Kanesh 1721011WL104069 Piplesh Kanesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 PipleshKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
491 SONDWA MP-21-011-049-001/90
() 		1721011000NRG24250120241172149 27/01/2024 resmi 1721011WL104156 resmi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 resmi NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-049-001/96-B
() 		1721011000NRG24250120241172155 27/01/2024 Champa Kalesh 1721011WL104156 Champa Kalesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005704456 ChampaKalesh NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24250120241172157 27/01/2024 MANISHA 1721011WL104156 MANISHA 00697 BKID0MG5037 221 221 Processed 27/03/2024 005704456 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-049-002/134-A
() 		1721011000NRG24250120241172167 27/01/2024 Arsan Sastiya 1721011WL104156 Arsan Sastiya 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 ArsanSastiya NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-049-002/134-A
() 		1721011000NRG24250120241172168 27/01/2024 Vejli 1721011WL104156 Vejli 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 Vejli NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-049-002/161
() 		1721011000NRG24250120241172175 27/01/2024 Nanli Tomar 1721011WL104156 Nanli Tomar 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 NanliTomar NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24250120241172177 27/01/2024 Sani Tomar 1721011WL104156 Sani Tomar 00697 BKID0MG5037 442 442 Processed 27/03/2024 005704456 SaniTomar NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-049-002/173
() 		1721011000NRG24250120241172182 27/01/2024 Bhoyari Chouhan 1721011WL104156 Bhoyari Chouhan 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005704456 BhoyariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
499 SONDWA MP-21-011-053-001/10
() 		1721011000NRG24270120241175377 27/01/2024 BUTHI 1721011WL104333 BUTHI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 BUTHI NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-053-001/143
() 		1721011000NRG24270120241175378 27/01/2024 RANJIYA MAGAN 1721011WL104333 RANJIYA MAGAN 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 RANJIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-053-001/165
() 		1721011000NRG24270120241175442 27/01/2024 ANDARSINGH GELSINGH 1721011WL104335 ANDARSINGH GELSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 ANDARSINGHGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-053-001/184
() 		1721011000NRG24270120241175380 27/01/2024 NANTA 1721011WL104333 NANTA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 NANTA NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-053-001/188
() 		1721011000NRG24270120241175381 27/01/2024 MAJAN BHIKLA 1721011WL104333 MAJAN BHIKLA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 MAJANBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-053-001/193
() 		1721011000NRG24270120241175430 27/01/2024 DEDA GAMRSINGH 1721011WL104334 DEDA GAMRSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 DEDAGAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-053-001/79
() 		1721011000NRG24270120241175431 27/01/2024 JHINLI 1721011WL104334 JHINLI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005704456 JHINLI NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-053-002/11
() 		1721011000NRG24270120241175453 27/01/2024 KOVSINGH KHUMSINGH 1721011WL104336 KOVSINGH KHUMSINGH 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 KOVSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-053-002/12
() 		1721011000NRG24270120241175454 27/01/2024 RATNI 1721011WL104336 RATNI 00697 BKID0MG5037 150 150 Processed 26/03/2024 005704456 RATNI BANK OF BARODA(606985)
508 SONDWA MP-21-011-053-002/14
() 		1721011000NRG24270120241175455 27/01/2024 BHANGRIYA MAGNIYA 1721011WL104336 BHANGRIYA MAGNIYA 00697 BKID0MG5037 120 120 Processed 26/03/2024 005704456 BHANGRIYAMAGNIYA BANK OF BARODA(606985)
509 SONDWA MP-21-011-053-002/152-A
() 		1721011000NRG24270120241175456 27/01/2024 SURAPSINGH 1721011WL104336 SURAPSINGH 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 SURAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-053-002/19
() 		1721011000NRG24270120241175457 27/01/2024 KHAJURYA TERSINGH 1721011WL104336 KHAJURYA TERSINGH 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 KHAJURYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-053-002/20
() 		1721011000NRG24270120241175458 27/01/2024 RAMSIYA TERSINGH 1721011WL104336 RAMSIYA TERSINGH 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 RAMSIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-053-002/21
() 		1721011000NRG24270120241175459 27/01/2024 LIMDIYA 1721011WL104336 LIMDIYA 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 LIMDIYA NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-053-002/22
() 		1721011000NRG24270120241175460 27/01/2024 NORTI HARSINGH 1721011WL104336 NORTI HARSINGH 00697 BKID0MG5037 120 120 Processed 26/03/2024 005704456 NORTIHARSINGH BANK OF BARODA(606985)
514 SONDWA MP-21-011-053-002/22-A
() 		1721011000NRG24270120241175461 27/01/2024 GAVARSINGH 1721011WL104336 GAVARSINGH 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 GAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-053-002/23
() 		1721011000NRG24270120241175462 27/01/2024 RAJAN SANIYA 1721011WL104336 RAJAN SANIYA 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 RAJANSANIYA NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-053-002/23-A
() 		1721011000NRG24270120241175463 27/01/2024 THUMALI 1721011WL104336 THUMALI 00697 BKID0MG5037 150 150 Processed 26/03/2024 005704456 THUMALI BANK OF BARODA(606985)
517 SONDWA MP-21-011-053-002/24
() 		1721011000NRG24270120241175464 27/01/2024 Giyanji AAPSINGH 1721011WL104336 Giyanji AAPSINGH 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 GiyanjiAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-053-002/25
() 		1721011000NRG24270120241175465 27/01/2024 GANPA APSINGH 1721011WL104336 GANPA APSINGH 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 GANPAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-053-002/26
() 		1721011000NRG24270120241175466 27/01/2024 KAVSINGH MALSINGH 1721011WL104336 KAVSINGH MALSINGH 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 KAVSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-053-002/27
() 		1721011000NRG24270120241175467 27/01/2024 MALSINGH RAWJI 1721011WL104336 MALSINGH RAWJI 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 MALSINGHRAWJI NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-053-002/27-A
() 		1721011000NRG24270120241175468 27/01/2024 LAXMAN MALSINGH 1721011WL104336 LAXMAN MALSINGH 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 LAXMANMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-053-002/28
() 		1721011000NRG24270120241175469 27/01/2024 DEBRIYA MALSINGH 1721011WL104336 DEBRIYA MALSINGH 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 DEBRIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-053-002/29
() 		1721011000NRG24270120241175470 27/01/2024 SHANKAR GULSINGH 1721011WL104336 SHANKAR GULSINGH 00697 BKID0MG5037 150 150 Processed 26/03/2024 005704456 SHANKARGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 SONDWA MP-21-011-053-002/30
() 		1721011000NRG24270120241175471 27/01/2024 Sevan 1721011WL104336 Sevan 00697 BKID0MG5037 150 150 Processed 27/03/2024 005704456 Sevan NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-053-002/31
() 		1721011000NRG24270120241175472 27/01/2024 JANGA KAMSINGH 1721011WL104336 JANGA KAMSINGH 00697 BKID0MG5037 150 150 Processed 26/03/2024 005704456 JANGAKAMSINGH BANK OF BARODA(606985)
526 SONDWA MP-21-011-053-002/35
() 		1721011000NRG24270120241175473 27/01/2024 DHANKA 1721011WL104336 DHANKA 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-053-002/36-A
() 		1721011000NRG24270120241175474 27/01/2024 MAVSINGH NAYKADA 1721011WL104336 MAVSINGH NAYKADA 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 MAVSINGHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-053-002/38
() 		1721011000NRG24270120241175475 27/01/2024 Norti 1721011WL104336 Norti 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 Norti NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-053-002/39-B
() 		1721011000NRG24270120241175476 27/01/2024 Jangaliya 1721011WL104336 Jangaliya 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 Jangaliya NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-053-002/4
() 		1721011000NRG24270120241175477 27/01/2024 MALSINGH BHURSINGH 1721011WL104336 MALSINGH BHURSINGH 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 MALSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-053-002/40-A
() 		1721011000NRG24270120241175478 27/01/2024 BINDALI 1721011WL104336 BINDALI 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 BINDALI NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-053-002/40-B
() 		1721011000NRG24270120241175479 27/01/2024 VARSAN 1721011WL104336 VARSAN 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-053-002/41
() 		1721011000NRG24270120241175480 27/01/2024 KAVSIYA 1721011WL104336 KAVSIYA 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 KAVSIYA NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-053-002/42
() 		1721011000NRG24270120241175481 27/01/2024 NANJI BHANGIYA 1721011WL104336 NANJI BHANGIYA 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 NANJIBHANGIYA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-053-002/43
() 		1721011000NRG24270120241175482 27/01/2024 Velki 1721011WL104336 Velki 00697 BKID0MG5037 120 120 Processed 27/03/2024 005704456 Velki NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-053-002/43-A
() 		1721011000NRG24270120241175483 27/01/2024 Kevsiya 1721011WL104336 Kevsiya 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 Kevsiya NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-053-002/43-C
() 		1721011000NRG24270120241175484 27/01/2024 MEDAN 1721011WL104336 MEDAN 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 MEDAN NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-053-002/44
() 		1721011000NRG24270120241175485 27/01/2024 KANDA 1721011WL104336 KANDA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KANDA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-053-002/45
() 		1721011000NRG24270120241175486 27/01/2024 Thumali 1721011WL104336 Thumali 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 Thumali NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-053-002/45-B
() 		1721011000NRG24270120241175487 27/01/2024 kidriya khumsingh 1721011WL104336 kidriya khumsingh 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 kidriyakhumsingh NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-053-002/45-C
() 		1721011000NRG24270120241175488 27/01/2024 KAVSINGH 1721011WL104336 KAVSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-053-002/46
() 		1721011000NRG24270120241175489 27/01/2024 POHALIYA 1721011WL104336 POHALIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 POHALIYA NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-053-002/47
() 		1721011000NRG24270120241175490 27/01/2024 RASIL HOLIYA 1721011WL104336 RASIL HOLIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 RASILHOLIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-053-002/48-A
() 		1721011000NRG24270120241175382 27/01/2024 PUNIYA JAMA 1721011WL104333 PUNIYA JAMA 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 PUNIYAJAMA NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-053-002/49
() 		1721011000NRG24270120241175383 27/01/2024 Saniya 1721011WL104333 Saniya 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 Saniya NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-053-002/5
() 		1721011000NRG24270120241175384 27/01/2024 AARSIYA UGRAWNIYA 1721011WL104333 AARSIYA UGRAWNIYA 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 AARSIYAUGRAWNIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-053-002/5-B
() 		1721011000NRG24270120241175385 27/01/2024 JATNIYA 1721011WL104333 JATNIYA 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 JATNIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-053-002/50
() 		1721011000NRG24270120241175386 27/01/2024 Gangli 1721011WL104333 Gangli 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 Gangli NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-053-002/50-A
() 		1721011000NRG24270120241175387 27/01/2024 JHANJAD CHATA 1721011WL104333 JHANJAD CHATA 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 JHANJADCHATA NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-053-002/51
() 		1721011000NRG24270120241175388 27/01/2024 GUNJARYA GELSINGH 1721011WL104333 GUNJARYA GELSINGH 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 GUNJARYAGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-053-002/52
() 		1721011000NRG24270120241175389 27/01/2024 GANPA 1721011WL104333 GANPA 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 GANPA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-053-002/53
() 		1721011000NRG24270120241175390 27/01/2024 ENDRSINGH 1721011WL104333 ENDRSINGH 00697 BKID0MG5037 96 96 Processed 27/03/2024 005704456 ENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-053-002/55
() 		1721011000NRG24270120241175432 27/01/2024 KULCHA GULSINGH 1721011WL104334 KULCHA GULSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KULCHAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-053-002/55-A
() 		1721011000NRG24270120241175433 27/01/2024 BAVA KULCHA 1721011WL104334 BAVA KULCHA 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 BAVAKULCHA BANK OF BARODA(606985)
555 SONDWA MP-21-011-053-002/55-B
() 		1721011000NRG24270120241175434 27/01/2024 KALU 1721011WL104334 KALU 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KALU NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-053-002/56
() 		1721011000NRG24270120241175435 27/01/2024 RASLIYA VIRMA 1721011WL104334 RASLIYA VIRMA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 RASLIYAVIRMA NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-053-002/56-A
() 		1721011000NRG24270120241175436 27/01/2024 BHAVSINGH 1721011WL104334 BHAVSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-053-002/57
() 		1721011000NRG24270120241175437 27/01/2024 CHUPSIGH VIRMA 1721011WL104334 CHUPSIGH VIRMA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 CHUPSIGHVIRMA NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-053-002/57-A
() 		1721011000NRG24270120241175438 27/01/2024 VANSINGH RUPSINGH 1721011WL104334 VANSINGH RUPSINGH 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 VANSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 SONDWA MP-21-011-053-002/57-B
() 		1721011000NRG24270120241175439 27/01/2024 INDARSINGH 1721011WL104334 INDARSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-053-002/58
() 		1721011000NRG24270120241175440 27/01/2024 RUPSINGH VIRMA 1721011WL104334 RUPSINGH VIRMA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 RUPSINGHVIRMA NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-053-002/58-A
() 		1721011000NRG24270120241175441 27/01/2024 NANKA RUPASINGH 1721011WL104334 NANKA RUPASINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 NANKARUPASINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-053-002/59
() 		1721011000NRG24270120241175443 27/01/2024 DEBA BHIKARIYA 1721011WL104335 DEBA BHIKARIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 DEBABHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-053-002/60-A
() 		1721011000NRG24270120241175445 27/01/2024 REVJI 1721011WL104335 REVJI 00697 BKID0MG5037 90 90 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 SONDWA MP-21-011-053-002/61
() 		1721011000NRG24270120241175446 27/01/2024 DECHARYA CHHAGAN 1721011WL104335 DECHARYA CHHAGAN 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 DECHARYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-053-002/62
() 		1721011000NRG24270120241175447 27/01/2024 RANSINSG KAMSINGH 1721011WL104335 RANSINSG KAMSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 RANSINSGKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-053-002/62-A
() 		1721011000NRG24270120241175448 27/01/2024 GILDARSINGH RANSINGH 1721011WL104335 GILDARSINGH RANSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005704456 GILDARSINGHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-053-002/63
() 		1721011000NRG24270120241175392 27/01/2024 CHAMARYA KESARIYA 1721011WL104333 CHAMARYA KESARIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 CHAMARYAKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-053-002/65
() 		1721011000NRG24270120241175393 27/01/2024 SONI 1721011WL104333 SONI 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 SONI NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-053-002/66
() 		1721011000NRG24270120241175395 27/01/2024 KALARYA DARJI 1721011WL104333 KALARYA DARJI 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 KALARYADARJI AIRTEL PAYMENTS BANK LIMITED(990288)
571 SONDWA MP-21-011-053-002/67
() 		1721011000NRG24270120241175396 27/01/2024 JAGNIYA VAJURYA 1721011WL104333 JAGNIYA VAJURYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 JAGNIYAVAJURYA NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-053-002/67-B
() 		1721011000NRG24270120241175397 27/01/2024 SARIYA 1721011WL104333 SARIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-053-002/68
() 		1721011000NRG24270120241175398 27/01/2024 WALMI SUTARYA 1721011WL104333 WALMI SUTARYA 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 WALMISUTARYA BANK OF BARODA(606985)
574 SONDWA MP-21-011-053-002/69
() 		1721011000NRG24270120241175399 27/01/2024 KANIYA VAJURYA 1721011WL104333 KANIYA VAJURYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KANIYAVAJURYA NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24270120241175450 27/01/2024 KEMALI 1721011WL104335 KEMALI 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 KEMALI FINO PAYMENTS BANK LTD(608001)
576 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24270120241175449 27/01/2024 KIRSAN SANYA 1721011WL104335 KIRSAN SANYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KIRSANSANYA NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-053-002/70
() 		1721011000NRG24270120241175400 27/01/2024 JHAMRALA 1721011WL104333 JHAMRALA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 JHAMRALA NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-053-002/72
() 		1721011000NRG24270120241175451 27/01/2024 MUYKALIYA JUWANSINGH 1721011WL104335 MUYKALIYA JUWANSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 MUYKALIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-053-002/73
() 		1721011000NRG24270120241175401 27/01/2024 shankar 1721011WL104333 shankar 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 shankar NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-053-002/74
() 		1721011000NRG24270120241175402 27/01/2024 CHAMKUDI FENDRIYA 1721011WL104333 CHAMKUDI FENDRIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 CHAMKUDIFENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-053-002/75-B
() 		1721011000NRG24270120241175404 27/01/2024 MURSINGH 1721011WL104333 MURSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 MURSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-053-002/76
() 		1721011000NRG24270120241175405 27/01/2024 CHATA HAJARYA 1721011WL104333 CHATA HAJARYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 CHATAHAJARYA NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-053-002/76-A
() 		1721011000NRG24270120241175406 27/01/2024 SEVAN 1721011WL104333 SEVAN 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 SEVAN NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-053-002/77
() 		1721011000NRG24270120241175407 27/01/2024 Khalpi 1721011WL104333 Khalpi 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 Khalpi INDIA POST PAYMENTS BANK LIMITED(508528)
585 SONDWA MP-21-011-053-002/78
() 		1721011000NRG24270120241175408 27/01/2024 JENA PHATIYA 1721011WL104333 JENA PHATIYA 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 JENAPHATIYA CANARA BANK(508532)
586 SONDWA MP-21-011-053-002/79-A
() 		1721011000NRG24270120241175409 27/01/2024 ESHAN RULSINGH 1721011WL104333 ESHAN RULSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 ESHANRULSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-053-002/8
() 		1721011000NRG24270120241175410 27/01/2024 JEMALIYA JUWANSINGH 1721011WL104333 JEMALIYA JUWANSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 JEMALIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-053-002/8-A
() 		1721011000NRG24270120241175452 27/01/2024 Revan 1721011WL104335 Revan 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 Revan NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-053-002/80
() 		1721011000NRG24270120241175412 27/01/2024 NAJARIYA JUWANSINGH 1721011WL104333 NAJARIYA JUWANSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 NAJARIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-053-002/80-A
() 		1721011000NRG24270120241175413 27/01/2024 SEVAN NAJRIYA 1721011WL104333 SEVAN NAJRIYA 00697 BKID0MG5037 90 90 Processed 26/03/2024 005704456 SEVANNAJRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 SONDWA MP-21-011-053-002/80-B
() 		1721011000NRG24270120241175414 27/01/2024 Suresh 1721011WL104333 Suresh 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 Suresh NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-053-002/82
() 		1721011000NRG24270120241175417 27/01/2024 Gumali 1721011WL104333 Gumali 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 Gumali NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-053-002/82-A
() 		1721011000NRG24270120241175418 27/01/2024 MANIYA NORTIYA 1721011WL104333 MANIYA NORTIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 MANIYANORTIYA NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-053-002/83
() 		1721011000NRG24270120241175419 27/01/2024 SAJU TULSIYA 1721011WL104333 SAJU TULSIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 SAJUTULSIYA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-053-002/83-A
() 		1721011000NRG24270120241175420 27/01/2024 FURKAN SAJU 1721011WL104333 FURKAN SAJU 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 FURKANSAJU NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-053-002/83-B
() 		1721011000NRG24270120241175421 27/01/2024 Fungariya 1721011WL104333 Fungariya 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 Fungariya NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-053-002/84
() 		1721011000NRG24270120241175422 27/01/2024 JIMARALA 1721011WL104333 JIMARALA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 JIMARALA NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-053-002/85
() 		1721011000NRG24270120241175423 27/01/2024 GOPAL RULSINGH 1721011WL104333 GOPAL RULSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 GOPALRULSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-053-002/86
() 		1721011000NRG24270120241175425 27/01/2024 DHEDA DARJIYA 1721011WL104333 DHEDA DARJIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 DHEDADARJIYA NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-053-002/86-B
() 		1721011000NRG24270120241175426 27/01/2024 VECHANIYA 1721011WL104333 VECHANIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 VECHANIYA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-053-002/88
() 		1721011000NRG24270120241175427 27/01/2024 KAMSINGH MOTI 1721011WL104333 KAMSINGH MOTI 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 KAMSINGHMOTI NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-053-002/88-A
() 		1721011000NRG24270120241175428 27/01/2024 AMBU KAMSINGH 1721011WL104333 AMBU KAMSINGH 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 AMBUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-053-002/9
() 		1721011000NRG24270120241175429 27/01/2024 AJA JEMALIYA 1721011WL104333 AJA JEMALIYA 00697 BKID0MG5037 90 90 Processed 27/03/2024 005704456 AJAJEMALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 178482 178482
604 SONDWA MP-21-011-036-001/11
() 		1721011000NRG24250120241170871 27/01/2024 likhadiya guman 1721011WL104072 likhadiya guman 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 likhadiyaguman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
605 SONDWA MP-21-011-036-001/285
() 		1721011000NRG24250120241170878 27/01/2024 Karansingh 1721011WL104072 Karansingh 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-036-001/285-A
() 		1721011000NRG24250120241170879 27/01/2024 karansingh 1721011WL104072 karansingh 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 karansingh UNION BANK OF INDIA(508500)
607 SONDWA MP-21-011-036-001/294
() 		1721011000NRG24250120241171400 27/01/2024 GULSINGH 1721011WL104105 GULSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-036-001/346-A
() 		1721011000NRG24250120241171401 27/01/2024 DIPLA 1721011WL104105 DIPLA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 DIPLA NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-036-001/384-A
() 		1721011000NRG24250120241171411 27/01/2024 undri 1721011WL104105 undri 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 undri NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-036-001/395-A
() 		1721011000NRG24250120241171413 27/01/2024 RICHHADA 1721011WL104105 RICHHADA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 RICHHADA NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-040-002/119-A
() 		1721011000NRG24260120241173591 27/01/2024 Bhatu 1721011WL104217 Bhatu 00697 BKID0MG5055 1547 1547 Processed 27/03/2024 005704456 Bhatu NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-044-001/38
() 		1721011000NRG24250120241171026 27/01/2024 jhuna prtap 1721011WL104079 jhuna prtap 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 jhunaprtap NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-044-001/38
() 		1721011000NRG24250120241171025 27/01/2024 prtap KHUMSINGH 1721011WL104079 prtap KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 prtapKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24250120241171027 27/01/2024 bherla 1721011WL104079 bherla 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 bherla NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-044-002/104
() 		1721011000NRG24250120241171029 27/01/2024 bahdar 1721011WL104079 bahdar 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 bahdar NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-044-002/104-A
() 		1721011000NRG24250120241171030 27/01/2024 Parali 1721011WL104079 Parali 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 Parali NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-044-002/122
() 		1721011000NRG24250120241171032 27/01/2024 JUWANSINGH NEWTA 1721011WL104079 JUWANSINGH NEWTA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 JUWANSINGHNEWTA NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-044-002/126
() 		1721011000NRG24250120241171035 27/01/2024 ZHINLA NANSINGH 1721011WL104079 ZHINLA NANSINGH 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 ZHINLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-044-002/13
() 		1721011000NRG24250120241171036 27/01/2024 GENDA NANLA 1721011WL104079 GENDA NANLA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 GENDANANLA NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-044-002/162
() 		1721011000NRG24250120241170889 27/01/2024 NANLA 1721011WL104073 NANLA 00697 BKID0MG5055 125 125 Processed 27/03/2024 005704456 NANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
621 SONDWA MP-21-011-044-002/162
() 		1721011000NRG24250120241170890 27/01/2024 SUMITRA 1721011WL104073 SUMITRA 00697 BKID0MG5055 125 125 Processed 27/03/2024 005704456 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-044-002/168
() 		1721011000NRG24250120241171041 27/01/2024 fendariya 1721011WL104079 fendariya 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 fendariya NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-044-002/171
() 		1721011000NRG24250120241170893 27/01/2024 malki 1721011WL104073 malki 00697 BKID0MG5055 125 125 Processed 27/03/2024 005704456 malki NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-044-002/171
() 		1721011000NRG24250120241170892 27/01/2024 remla 1721011WL104073 remla 00697 BKID0MG5055 125 125 Processed 27/03/2024 005704456 remla NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-044-002/172
() 		1721011000NRG24250120241170894 27/01/2024 JALU VECHALA 1721011WL104073 JALU VECHALA 00697 BKID0MG5055 125 125 Processed 27/03/2024 005704456 JALUVECHALA NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-044-002/180
() 		1721011000NRG24250120241170899 27/01/2024 rali debra 1721011WL104073 rali debra 00697 BKID0MG5055 150 150 Processed 26/03/2024 005704456 ralidebra BANK OF BARODA(606985)
627 SONDWA MP-21-011-044-002/180
() 		1721011000NRG24250120241170898 27/01/2024 rali debra 1721011WL104073 rali debra 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 ralidebra NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-044-002/188
() 		1721011000NRG24250120241170900 27/01/2024 richadiya 1721011WL104073 richadiya 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 richadiya NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-044-002/190
() 		1721011000NRG24250120241171044 27/01/2024 jhetri 1721011WL104079 jhetri 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 jhetri NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-044-002/190
() 		1721011000NRG24250120241171043 27/01/2024 parla 1721011WL104079 parla 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 parla NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-044-002/191
() 		1721011000NRG24250120241170901 27/01/2024 guman 1721011WL104073 guman 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 guman NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-044-002/192
() 		1721011000NRG24250120241170902 27/01/2024 SAMA 1721011WL104073 SAMA 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 SAMA NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-044-002/193
() 		1721011000NRG24250120241171045 27/01/2024 Indesingh Ohariya 1721011WL104079 Indesingh Ohariya 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 IndesinghOhariya NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-044-002/194
() 		1721011000NRG24250120241170904 27/01/2024 BHIKLI 1721011WL104073 BHIKLI 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 BHIKLI NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-044-002/194
() 		1721011000NRG24250120241170903 27/01/2024 NANLA 1721011WL104073 NANLA 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 NANLA NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-044-002/3
() 		1721011000NRG24250120241171047 27/01/2024 RUMALSINGH KERIYA 1721011WL104079 RUMALSINGH KERIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 RUMALSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-044-002/35
() 		1721011000NRG24250120241171050 27/01/2024 JAGNIYA BHIMJI 1721011WL104079 JAGNIYA BHIMJI 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 JAGNIYABHIMJI NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-044-002/35
() 		1721011000NRG24250120241171051 27/01/2024 kanti 1721011WL104079 kanti 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 kanti NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-044-002/36
() 		1721011000NRG24250120241170906 27/01/2024 BINDALI 1721011WL104073 BINDALI 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 BINDALI NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-044-002/36
() 		1721011000NRG24250120241170905 27/01/2024 WALJI NEVTA 1721011WL104073 WALJI NEVTA 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 WALJINEVTA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-044-002/37
() 		1721011000NRG24250120241170909 27/01/2024 keshali 1721011WL104073 keshali 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 keshali NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-044-002/37
() 		1721011000NRG24250120241170907 27/01/2024 RAMBAI 1721011WL104073 RAMBAI 00697 BKID0MG5055 150 150 Processed 27/03/2024 005704456 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-044-002/40
() 		1721011000NRG24250120241171053 27/01/2024 BHIKLA VECHAN 1721011WL104079 BHIKLA VECHAN 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 BHIKLAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-044-002/40
() 		1721011000NRG24250120241171054 27/01/2024 hajari 1721011WL104079 hajari 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 hajari NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-044-002/45
() 		1721011000NRG24250120241171055 27/01/2024 HIRLA THAVRIYA 1721011WL104079 HIRLA THAVRIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 HIRLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-044-002/48
() 		1721011000NRG24250120241171057 27/01/2024 MANDRIYA RAMDA 1721011WL104079 MANDRIYA RAMDA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 MANDRIYARAMDA NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-044-002/6
() 		1721011000NRG24250120241171059 27/01/2024 SONU JAMSINGH 1721011WL104079 SONU JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 SONUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-044-002/74-A
() 		1721011000NRG24250120241171060 27/01/2024 BINDI 1721011WL104079 BINDI 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 BINDI NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-044-002/75
() 		1721011000NRG24250120241171061 27/01/2024 MOTLA DHANCHIYA 1721011WL104079 MOTLA DHANCHIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 MOTLADHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-058-001/177
() 		1721011000NRG24270120241176531 27/01/2024 LIDRA JAM SINGH 1721011WL104431 LIDRA JAM SINGH 00697 BKID0MG5055 1547 1547 Processed 26/03/2024 005704456 LIDRAJAMSINGH BANK OF BARODA(606985)
651 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24260120241173673 27/01/2024 NASRIYA HOLKAR 1721011WL104229 NASRIYA HOLKAR 00697 BKID0MG5055 884 884 Processed 27/03/2024 005704456 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-058-002/102
() 		1721011000NRG24260120241173674 27/01/2024 BHUNA HOLKER 1721011WL104229 BHUNA HOLKER 00697 BKID0MG5055 884 884 Processed 27/03/2024 005704456 BHUNAHOLKER NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24260120241173675 27/01/2024 DAL SINGH HJARIYA 1721011WL104229 DAL SINGH HJARIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 DALSINGHHJARIYA NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24260120241173676 27/01/2024 DAL SINGH HJARIYA 1721011WL104229 DAL SINGH HJARIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 DALSINGHHJARIYA STATE BANK OF INDIA(508548)
655 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24260120241173678 27/01/2024 HAR SINGH ANSINGH 1721011WL104229 HAR SINGH ANSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24260120241173677 27/01/2024 HAR SINGH ANSINGH 1721011WL104229 HAR SINGH ANSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24260120241173680 27/01/2024 THEBDIYA SEKDIYA 1721011WL104229 THEBDIYA SEKDIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 THEBDIYASEKDIYA BANK OF BARODA(606985)
658 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24260120241173679 27/01/2024 THEBDIYA SEKDIYA 1721011WL104229 THEBDIYA SEKDIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 THEBDIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-058-002/107
() 		1721011000NRG24260120241173682 27/01/2024 SEKDIYA GEL SINGH 1721011WL104229 SEKDIYA GEL SINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 SEKDIYAGELSINGH BANK OF BARODA(606985)
660 SONDWA MP-21-011-058-002/107
() 		1721011000NRG24260120241173681 27/01/2024 SEKDIYA GEL SINGH 1721011WL104229 SEKDIYA GEL SINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 SEKDIYAGELSINGH BANK OF BARODA(606985)
661 SONDWA MP-21-011-058-002/108
() 		1721011000NRG24260120241173683 27/01/2024 SURLA GAN SINGH 1721011WL104229 SURLA GAN SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 SURLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24260120241173684 27/01/2024 SIRLA GAN SINGH 1721011WL104229 SIRLA GAN SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-058-002/11
() 		1721011000NRG24260120241173685 27/01/2024 SUNARIYA RESIYA 1721011WL104229 SUNARIYA RESIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 SUNARIYARESIYA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24260120241173687 27/01/2024 GAINDYA PAIMSINGH 1721011WL104229 GAINDYA PAIMSINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 GAINDYAPAIMSINGH BANK OF BARODA(606985)
665 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24260120241173686 27/01/2024 gaindya paimsingh 1721011WL104229 gaindya paimsingh 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 gaindyapaimsingh NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-058-002/112
() 		1721011000NRG24260120241173689 27/01/2024 PUTIYA PEM SINGH 1721011WL104229 PUTIYA PEM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 PUTIYAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-058-002/112
() 		1721011000NRG24260120241173688 27/01/2024 PUTIYA PEM SINGH 1721011WL104229 PUTIYA PEM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 PUTIYAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24260120241173691 27/01/2024 TUR SINGH KAN SINGH 1721011WL104229 TUR SINGH KAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24260120241173690 27/01/2024 TUR SINGH KAN SINGH 1721011WL104229 TUR SINGH KAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24260120241173693 27/01/2024 BHUVAN SINGH BHURLIYA A 1721011WL104229 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 BHUVANSINGHBHURLIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
671 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24260120241173692 27/01/2024 BHUVAN SINGH BHURLIYA A 1721011WL104229 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 BHUVANSINGHBHURLIYAA NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24260120241173695 27/01/2024 SADU BHILU 1721011WL104229 SADU BHILU 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 SADUBHILU BANK OF BARODA(606985)
673 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24260120241173694 27/01/2024 SADU BHILU 1721011WL104229 SADU BHILU 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 SADUBHILU NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24260120241173697 27/01/2024 KISRAM SADU 1721011WL104229 KISRAM SADU 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 KISRAMSADU NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24260120241173696 27/01/2024 KISRAM SADU 1721011WL104229 KISRAM SADU 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 KISRAMSADU IDBI BANK(607095)
676 SONDWA MP-21-011-058-002/126
() 		1721011000NRG24260120241173698 27/01/2024 BAL SINGH NASRIYA 1721011WL104229 BAL SINGH NASRIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 BALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-058-002/126
() 		1721011000NRG24260120241173699 27/01/2024 BAL SINGH NASRIYA 1721011WL104229 BAL SINGH NASRIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 BALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-058-002/127
() 		1721011000NRG24260120241173701 27/01/2024 BHUR SINGH KORIYA 1721011WL104229 BHUR SINGH KORIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 BHURSINGHKORIYA BANK OF BARODA(606985)
679 SONDWA MP-21-011-058-002/127
() 		1721011000NRG24260120241173700 27/01/2024 BHURSINGH KERIYA 1721011WL104229 BHURSINGH KERIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 BHURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24260120241173703 27/01/2024 BHUNA BHERU SINGH 1721011WL104229 BHUNA BHERU SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 BHUNABHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24260120241173702 27/01/2024 BHUNA BHERU SINGH 1721011WL104229 BHUNA BHERU SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 BHUNABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24260120241173706 27/01/2024 LAL SINGH PHAD SINGH A 1721011WL104229 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 LALSINGHPHADSINGHA NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24260120241173705 27/01/2024 LAL SINGH PHAD SINGH A 1721011WL104229 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 LALSINGHPHADSINGHA BANK OF BARODA(606985)
684 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24260120241173704 27/01/2024 LAL SINGH PHAD SINGH A 1721011WL104229 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 LALSINGHPHADSINGHA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24260120241173709 27/01/2024 TUR SINGH GULIYA 1721011WL104229 TUR SINGH GULIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 TURSINGHGULIYA BANK OF BARODA(606985)
686 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24260120241173708 27/01/2024 TUR SINGH GULIYA 1721011WL104229 TUR SINGH GULIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 TURSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24260120241173707 27/01/2024 TUR SINGH GULIYA 1721011WL104229 TUR SINGH GULIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 TURSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24260120241173711 27/01/2024 DAMDIYA HENGA 1721011WL104229 DAMDIYA HENGA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 DAMDIYAHENGA BANK OF BARODA(606985)
689 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24260120241173710 27/01/2024 DAMDIYA HENGA 1721011WL104229 DAMDIYA HENGA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 DAMDIYAHENGA NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24260120241173713 27/01/2024 SUBHAS BHIRMSINGH 1721011WL104229 SUBHAS BHIRMSINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24260120241173712 27/01/2024 SUBHAS BHIRMSINGH 1721011WL104229 SUBHAS BHIRMSINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24260120241173715 27/01/2024 BHURLA BHERAM SINGH 1721011WL104229 BHURLA BHERAM SINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 BHURLABHERAMSINGH BANK OF BARODA(606985)
693 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24260120241173714 27/01/2024 BHURLA BHERAM SINGH 1721011WL104229 BHURLA BHERAM SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 BHURLABHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-058-002/141
() 		1721011000NRG24260120241173716 27/01/2024 HARSINGH MANSINGH 1721011WL104229 HARSINGH MANSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 HARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-058-002/141
() 		1721011000NRG24260120241173717 27/01/2024 minka 1721011WL104229 minka 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 minka NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24260120241173719 27/01/2024 GHHUNCHARIYA JAMSINGH A 1721011WL104229 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24260120241173718 27/01/2024 GHHUNCHARIYA JAMSINGH A 1721011WL104229 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24260120241173721 27/01/2024 KAR SINGH PEM SINGH 1721011WL104229 KAR SINGH PEM SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 KARSINGHPEMSINGH BANK OF BARODA(606985)
699 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24260120241173720 27/01/2024 KAR SINGH PEM SINGH 1721011WL104229 KAR SINGH PEM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 KARSINGHPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24260120241173723 27/01/2024 KERNA GAN SINGH 1721011WL104229 KERNA GAN SINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 KERNAGANSINGH BANK OF BARODA(606985)
701 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24260120241173722 27/01/2024 KERNA GAN SINGH 1721011WL104229 KERNA GAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 KERNAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-058-002/154
() 		1721011000NRG24260120241173724 27/01/2024 BLGHA GEL SINGH 1721011WL104229 BLGHA GEL SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 BLGHAGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-058-002/154
() 		1721011000NRG24260120241173725 27/01/2024 BLGHA GEL SINGH 1721011WL104229 BLGHA GEL SINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 BLGHAGELSINGH BANK OF BARODA(606985)
704 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24260120241173727 27/01/2024 TAR SINGH SEKDIYA 1721011WL104229 TAR SINGH SEKDIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24260120241173726 27/01/2024 TAR SINGH SEKDIYA 1721011WL104229 TAR SINGH SEKDIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24260120241173729 27/01/2024 VJLI BALJI 1721011WL104229 VJLI BALJI 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 VJLIBALJI BANK OF BARODA(606985)
707 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24260120241173728 27/01/2024 VJLI BALJI 1721011WL104229 VJLI BALJI 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 VJLIBALJI NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24260120241173731 27/01/2024 rengla 1721011WL104229 rengla 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 rengla NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24260120241173730 27/01/2024 rengla 1721011WL104229 rengla 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 rengla NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-058-002/160
() 		1721011000NRG24260120241173733 27/01/2024 FANJU BRDA 1721011WL104229 FANJU BRDA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 FANJUBRDA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-058-002/160
() 		1721011000NRG24260120241173732 27/01/2024 FANJU BRDA 1721011WL104229 FANJU BRDA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 FANJUBRDA NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-058-002/161
() 		1721011000NRG24260120241173734 27/01/2024 RAJAN THAVRIYA 1721011WL104229 RAJAN THAVRIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 RAJANTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24260120241173736 27/01/2024 VAGRIYA JUR SINGH 1721011WL104229 VAGRIYA JUR SINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 005704456 VAGRIYAJURSINGH BANK OF BARODA(606985)
714 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24260120241173737 27/01/2024 VAGRIYA JUR SINGH 1721011WL104229 VAGRIYA JUR SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 VAGRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-058-002/166
() 		1721011000NRG24260120241173738 27/01/2024 KORIYA BHVLA 1721011WL104229 KORIYA BHVLA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 KORIYABHVLA NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24260120241173741 27/01/2024 RUM SINGH BHAR SINGH A 1721011WL104229 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 RUMSINGHBHARSINGHA BANK OF BARODA(606985)
717 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24260120241173740 27/01/2024 RUM SINGH BHAR SINGH A 1721011WL104229 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 RUMSINGHBHARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-058-002/168
() 		1721011000NRG24260120241173743 27/01/2024 AAP SINGH BHILU 1721011WL104229 AAP SINGH BHILU 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 AAPSINGHBHILU BANK OF BARODA(606985)
719 SONDWA MP-21-011-058-002/168
() 		1721011000NRG24260120241173742 27/01/2024 AAP SINGH BHILU 1721011WL104229 AAP SINGH BHILU 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 AAPSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-058-002/170
() 		1721011000NRG24260120241173744 27/01/2024 NASRIYA BHAYA SINGH 1721011WL104229 NASRIYA BHAYA SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 NASRIYABHAYASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
721 SONDWA MP-21-011-058-002/170
() 		1721011000NRG24260120241173745 27/01/2024 NASRIYA BHAYA SINGH 1721011WL104229 NASRIYA BHAYA SINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 NASRIYABHAYASINGH BANK OF BARODA(606985)
722 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24260120241173747 27/01/2024 DHUDHRA MANJRIYA 1721011WL104229 DHUDHRA MANJRIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 DHUDHRAMANJRIYA STATE BANK OF INDIA(508548)
723 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24260120241173746 27/01/2024 DHUDHRA MANJRIYA 1721011WL104229 DHUDHRA MANJRIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 DHUDHRAMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24260120241173749 27/01/2024 MAL SINGH RANGU 1721011WL104229 MAL SINGH RANGU 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24260120241173748 27/01/2024 MAL SINGH RANGU 1721011WL104229 MAL SINGH RANGU 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
726 SONDWA MP-21-011-058-002/188
() 		1721011000NRG24260120241173751 27/01/2024 DSHRIYA JUR SINGH 1721011WL104229 DSHRIYA JUR SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 DSHRIYAJURSINGH BANK OF BARODA(606985)
727 SONDWA MP-21-011-058-002/188
() 		1721011000NRG24260120241173750 27/01/2024 DSHRIYA JUR SINGH 1721011WL104229 DSHRIYA JUR SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 DSHRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24260120241173752 27/01/2024 rumal 1721011WL104229 rumal 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 rumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
729 SONDWA MP-21-011-058-002/190
() 		1721011000NRG24260120241173755 27/01/2024 HAJARIYA MAKNA 1721011WL104229 HAJARIYA MAKNA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 HAJARIYAMAKNA BANK OF BARODA(606985)
730 SONDWA MP-21-011-058-002/190
() 		1721011000NRG24260120241173754 27/01/2024 HAJARIYA MAKNA 1721011WL104229 HAJARIYA MAKNA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005704456 HAJARIYAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-058-002/193
() 		1721011000NRG24260120241173757 27/01/2024 ZMLA AL SINGH 1721011WL104229 ZMLA AL SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 ZMLAALSINGH BANK OF BARODA(606985)
732 SONDWA MP-21-011-058-002/193
() 		1721011000NRG24260120241173756 27/01/2024 ZMLA AL SINGH 1721011WL104229 ZMLA AL SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 ZMLAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24260120241173758 27/01/2024 KISHN AL SINGH 1721011WL104229 KISHN AL SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 KISHNALSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24260120241173760 27/01/2024 GARDAN FUL SINGH 1721011WL104229 GARDAN FUL SINGH 00697 BKID0MG5055 221 221 Rejected 26/03/2024 005704456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24260120241173761 27/01/2024 gordhan 1721011WL104229 gordhan 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 gordhan NARMADA JHABUA GRAMIN BANK(508515)
736 SONDWA MP-21-011-058-002/200
() 		1721011000NRG24260120241173765 27/01/2024 BUT SINGH BAL JI 1721011WL104229 BUT SINGH BAL JI 00697 BKID0MG5055 663 663 Processed 26/03/2024 005704456 BUTSINGHBALJI BANK OF BARODA(606985)
737 SONDWA MP-21-011-058-002/200
() 		1721011000NRG24260120241173764 27/01/2024 BUT SINGH BAL JI 1721011WL104229 BUT SINGH BAL JI 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 BUTSINGHBALJI NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-058-002/204
() 		1721011000NRG24260120241173767 27/01/2024 POONA BHERU SINGH 1721011WL104229 POONA BHERU SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 005704456 POONABHERUSINGH BANK OF BARODA(606985)
739 SONDWA MP-21-011-058-002/204
() 		1721011000NRG24260120241173766 27/01/2024 POONA BHERU SINGH 1721011WL104229 POONA BHERU SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 POONABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
740 SONDWA MP-21-011-058-002/207
() 		1721011000NRG24260120241173769 27/01/2024 PARLA JAM SINGH 1721011WL104229 PARLA JAM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 PARLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-058-002/207
() 		1721011000NRG24260120241173768 27/01/2024 PARLA JAM SINGH 1721011WL104229 PARLA JAM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 PARLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-058-002/208
() 		1721011000NRG24260120241173770 27/01/2024 GVARIYA KOTVAL 1721011WL104229 GVARIYA KOTVAL 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 GVARIYAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24260120241173771 27/01/2024 NAN SINGH AL SINGH 1721011WL104229 NAN SINGH AL SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 NANSINGHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24260120241173772 27/01/2024 sunita 1721011WL104229 sunita 00697 BKID0MG5055 221 221 Processed 27/03/2024 005704456 sunita NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24260120241173773 27/01/2024 sunita 1721011WL104229 sunita 00697 BKID0MG5055 663 663 Processed 27/03/2024 005704456 sunita NARMADA JHABUA GRAMIN BANK(508515)
746 SONDWA MP-21-011-063-002/181
() 		1721011000NRG24250120241171306 27/01/2024 KEMTA KISAN 1721011WL104099 KEMTA KISAN 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 KEMTAKISAN NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-063-002/217
() 		1721011000NRG24250120241171307 27/01/2024 MADHU DALSINGH 1721011WL104099 MADHU DALSINGH 00697 BKID0MG5055 1326 1326 Processed 26/03/2024 005704456 MADHUDALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
748 SONDWA MP-21-011-063-002/218
() 		1721011000NRG24250120241171308 27/01/2024 JAGLA DALSINGH 1721011WL104099 JAGLA DALSINGH 00697 BKID0MG5055 1326 1326 Processed 26/03/2024 005704456 JAGLADALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
749 SONDWA MP-21-011-063-002/52
() 		1721011000NRG24250120241171393 27/01/2024 BHAYA 1721011WL104104 BHAYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
750 SONDWA MP-21-011-063-002/77
() 		1721011000NRG24250120241171394 27/01/2024 Rupsingh 1721011WL104104 Rupsingh 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-063-002/91
() 		1721011000NRG24250120241171309 27/01/2024 EDLA KHUMSINGH 1721011WL104099 EDLA KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 EDLAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
752 SONDWA MP-21-011-067-001/107
() 		1721011000NRG24270120241177367 27/01/2024 KURSIYA ANA 1721011WL104489 KURSIYA ANA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 KURSIYAANA NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-067-001/114
() 		1721011000NRG24270120241177371 27/01/2024 Reatali 1721011WL104489 Reatali 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 Reatali NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-067-001/116
() 		1721011000NRG24270120241177372 27/01/2024 MALSINGH DEADGIYA 1721011WL104489 MALSINGH DEADGIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 MALSINGHDEADGIYA NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-067-001/117
() 		1721011000NRG24270120241177373 27/01/2024 HIRALAL DEDJIYA 1721011WL104489 HIRALAL DEDJIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 HIRALALDEDJIYA NARMADA JHABUA GRAMIN BANK(508515)
756 SONDWA MP-21-011-067-001/118
() 		1721011000NRG24270120241177374 27/01/2024 BAKTA ANA 1721011WL104489 BAKTA ANA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 BAKTAANA NARMADA JHABUA GRAMIN BANK(508515)
757 SONDWA MP-21-011-067-001/120
() 		1721011000NRG24270120241177377 27/01/2024 RAYSINGH ANA 1721011WL104489 RAYSINGH ANA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 RAYSINGHANA NARMADA JHABUA GRAMIN BANK(508515)
758 SONDWA MP-21-011-067-001/128
() 		1721011000NRG24270120241177379 27/01/2024 Idala Makhadiya 1721011WL104489 Idala Makhadiya 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 IdalaMakhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
759 SONDWA MP-21-011-067-001/139
() 		1721011000NRG24270120241177381 27/01/2024 RUNA DENGARIYA 1721011WL104489 RUNA DENGARIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 RUNADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24270120241177384 27/01/2024 KUKA DENGARIYA 1721011WL104489 KUKA DENGARIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-067-001/140
() 		1721011000NRG24270120241177385 27/01/2024 DASRIYA HAPU 1721011WL104489 DASRIYA HAPU 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 DASRIYAHAPU NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-067-001/140
() 		1721011000NRG24270120241177386 27/01/2024 KULSINGH HAPU 1721011WL104489 KULSINGH HAPU 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 KULSINGHHAPU NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-067-001/146
() 		1721011000NRG24270120241177388 27/01/2024 LALSINGH DHEDGIYA 1721011WL104489 LALSINGH DHEDGIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 LALSINGHDHEDGIYA NARMADA JHABUA GRAMIN BANK(508515)
764 SONDWA MP-21-011-067-001/155
() 		1721011000NRG24270120241177391 27/01/2024 CHHAMLA CHURSINGH 1721011WL104489 CHHAMLA CHURSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 CHHAMLACHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 SONDWA MP-21-011-067-001/162-A
() 		1721011000NRG24270120241177394 27/01/2024 SONIYA 1721011WL104489 SONIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
766 SONDWA MP-21-011-067-001/164
() 		1721011000NRG24270120241177395 27/01/2024 JHENDALI BHAYLA 1721011WL104489 JHENDALI BHAYLA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 JHENDALIBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
767 SONDWA MP-21-011-067-001/164
() 		1721011000NRG24270120241177396 27/01/2024 SUDAKI BHAYLA 1721011WL104489 SUDAKI BHAYLA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 SUDAKIBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
768 SONDWA MP-21-011-067-001/169
() 		1721011000NRG24270120241177398 27/01/2024 KALU VESTA 1721011WL104489 KALU VESTA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 KALUVESTA NARMADA JHABUA GRAMIN BANK(508515)
769 SONDWA MP-21-011-067-001/174
() 		1721011000NRG24270120241177401 27/01/2024 PINJARI WALSINGH 1721011WL104489 PINJARI WALSINGH 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 PINJARIWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-067-001/178
() 		1721011000NRG24270120241177403 27/01/2024 NASRIYA NANLA 1721011WL104489 NASRIYA NANLA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 NASRIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
771 SONDWA MP-21-011-067-001/187
() 		1721011000NRG24270120241177406 27/01/2024 PRADEEP 1721011WL104489 PRADEEP 00697 BKID0MG5055 1326 1326 Processed 26/03/2024 005704456 PRADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
772 SONDWA MP-21-011-067-001/25
() 		1721011000NRG24270120241177407 27/01/2024 BHALSINGH DHEDGI 1721011WL104489 BHALSINGH DHEDGI 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 BHALSINGHDHEDGI NARMADA JHABUA GRAMIN BANK(508515)
773 SONDWA MP-21-011-067-001/28
() 		1721011000NRG24270120241177408 27/01/2024 HARLA JHHAJRIYA 1721011WL104489 HARLA JHHAJRIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 HARLAJHHAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-067-001/70
() 		1721011000NRG24270120241177414 27/01/2024 MIRLEE MISRIYA 1721011WL104489 MIRLEE MISRIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 MIRLEEMISRIYA NARMADA JHABUA GRAMIN BANK(508515)
775 SONDWA MP-21-011-067-001/72
() 		1721011000NRG24270120241177415 27/01/2024 SUMLA REVLA 1721011WL104489 SUMLA REVLA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 SUMLAREVLA NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-067-001/8
() 		1721011000NRG24270120241177419 27/01/2024 RANGSINGH GARDIY 1721011WL104489 RANGSINGH GARDIY 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005704456 RANGSINGHGARDIY NARMADA JHABUA GRAMIN BANK(508515)
777 SONDWA MP-21-011-067-001/98
() 		1721011000NRG24270120241177422 27/01/2024 GUMAN GARDIYA 1721011WL104489 GUMAN GARDIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 GUMANGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
778 SONDWA MP-21-011-067-002/129
() 		1721011000NRG24270120241177426 27/01/2024 RAMLA GENDLIYA 1721011WL104489 RAMLA GENDLIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005704456 RAMLAGENDLIYA NARMADA JHABUA GRAMIN BANK(508515)
779 SONDWA MP-21-011-067-002/33
() 		1721011000NRG24270120241177427 27/01/2024 PERMSINGH RAYSINGH 1721011WL104489 PERMSINGH RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 005704456 PERMSINGHRAYSINGH AXIS BANK(607153)
780 SONDWA MP-21-011-067-002/71
() 		1721011000NRG24270120241177428 27/01/2024 THEBU RAYSINGH 1721011WL104489 THEBU RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 005704456 THEBURAYSINGH AXIS BANK(607153)
SubTotal 119847 119847
781 SONDWA MP-21-011-008-001/189
() 		1721011000NRG24270120241178863 27/01/2024 Ganesh 1721011WL104577 Ganesh 00697 BKID0MG9030 1326 1326 Processed 27/03/2024 005704456 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
782 SONDWA MP-21-011-008-001/131
() 		1721011000NRG24270120241178837 27/01/2024 ENDEE 1721011WL104577 ENDEE 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005704456 ENDEE NARMADA JHABUA GRAMIN BANK(508515)
783 SONDWA MP-21-011-008-001/150
() 		1721011000NRG24270120241178847 27/01/2024 KHUMANSINGH DHANSINGH 1721011WL104577 KHUMANSINGH DHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005704456 KHUMANSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24250120241170838 27/01/2024 SHAILESH 1721011WL104067 SHAILESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005704456 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24250120241170842 27/01/2024 RANGITA 1721011WL104067 RANGITA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005704456 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
786 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24250120241170847 27/01/2024 AKASH 1721011WL104068 AKASH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005704456 AKASH NARMADA JHABUA GRAMIN BANK(508515)
787 SONDWA MP-21-011-036-001/142-A
() 		1721011000NRG24250120241171396 27/01/2024 varku 1721011WL104105 varku 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005704456 varku BANK OF BARODA(606985)
788 SONDWA MP-21-011-036-001/38
() 		1721011000NRG24250120241170882 27/01/2024 hardas 1721011WL104072 hardas 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005704456 hardas BANK OF BARODA(606985)
789 SONDWA MP-21-011-040-002/16
() 		1721011000NRG24260120241173593 27/01/2024 NANLA JUVANSINGH 1721011WL104217 NANLA JUVANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005704456 NANLAJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24260120241173753 27/01/2024 rumal 1721011WL104229 rumal 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005704456 rumal BANK OF BARODA(606985)
791 SONDWA MP-21-011-063-002/77-A
() 		1721011000NRG24250120241171395 27/01/2024 Madhu 1721011WL104104 Madhu 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005704456 Madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
792 SONDWA MP-21-011-014-002/133
() 		1721011000NRG24250120241171231 27/01/2024 Chamayda Kanesh 1721011WL104090 Chamayda Kanesh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005704456 ChamaydaKanesh NARMADA JHABUA GRAMIN BANK(508515)
793 SONDWA MP-21-011-067-001/151
() 		1721011000NRG24270120241177389 27/01/2024 KUWARSINGH DUMSINGH 1721011WL104489 KUWARSINGH DUMSINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005704456 KUWARSINGHDUMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 686477 686477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_270124APB_FTO_444698 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 SONDWA MP1721011_270124APB_FTO_444698 Bank of Baroda BARB0SONDWA SONDWA, MP 74449
3 SONDWA MP1721011_270124APB_FTO_444698 Bank of India BKID0008843 ALIRAJPUR 884
4 SONDWA MP1721011_270124APB_FTO_444698 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 SONDWA MP1721011_270124APB_FTO_444698 Central Bank Of India CBIN0284130 ALIRAJPUR 7443
6 SONDWA MP1721011_270124APB_FTO_444698 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 218740
7 SONDWA MP1721011_270124APB_FTO_444698 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
8 SONDWA MP1721011_270124APB_FTO_444698 State Bank of India SBIN0010803 MANAWAR 1105
9 SONDWA MP1721011_270124APB_FTO_444698 State Bank of India SBIN0012167 ALIRAJPUR 2652
10 SONDWA MP1721011_270124APB_FTO_444698 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7735
11 SONDWA MP1721011_270124APB_FTO_444698 Union Bank of India UBIN0575305 Alirajpur 1547
12 SONDWA MP1721011_270124APB_FTO_444698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
13 SONDWA MP1721011_270124APB_FTO_444698 India Post Payments Bank IPOS0000001 Jhabua 2652
14 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 11492
15 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 28288
16 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 178482
17 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 119847
18 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 1326
19 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
20 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5083
21 SONDWA MP1721011_270124APB_FTO_444698 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 4199
22 SONDWA MP1721011_270124APB_FTO_444698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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