Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190124APB_FTO_437259
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-21-011-071-002/138
() 		1721011000NRG24190120241138417 19/01/2024 KALU SOLANKI 1721011WL102113 KALU SOLANKI 00032 UTIB0001793 1326 1326 Processed 28/03/2024 039318961 KALUSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SONDWA MP-21-011-001-001/34
() 		1721011000NRG24190120241139699 19/01/2024 VANGRIYA BHILU 1721011WL102205 VANGRIYA BHILU 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 VANGRIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24190120241139732 19/01/2024 tansiya 1721011WL102205 tansiya 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 tansiya BANK OF BARODA(606985)
4 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24190120241139733 19/01/2024 tansiya 1721011WL102205 tansiya 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 tansiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-001-002/58
() 		1721011000NRG24190120241139745 19/01/2024 GUJRIYA SUNJI 1721011WL102205 GUJRIYA SUNJI 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 GUJRIYASUNJI NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-001-002/61
() 		1721011000NRG24190120241139751 19/01/2024 bidriya 1721011WL102205 bidriya 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 bidriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONDWA MP-21-011-029-001/100-D
() 		1721011000NRG24190120241140467 19/01/2024 Rakla Sastiya 1721011WL102260 Rakla Sastiya 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 RaklaSastiya BANK OF BARODA(606985)
8 SONDWA MP-21-011-029-001/121
() 		1721011000NRG24190120241140468 19/01/2024 Gakhari kanesh 1721011WL102260 Gakhari kanesh 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 Gakharikanesh BANK OF BARODA(606985)
9 SONDWA MP-21-011-029-001/141
() 		1721011000NRG24190120241140469 19/01/2024 KUVERSINGH 1721011WL102260 KUVERSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 KUVERSINGH BANK OF BARODA(606985)
10 SONDWA MP-21-011-029-001/141
() 		1721011000NRG24190120241140470 19/01/2024 kuwarsingh 1721011WL102260 kuwarsingh 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 kuwarsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-029-001/141
() 		1721011000NRG24190120241140471 19/01/2024 kuwarsingh 1721011WL102260 kuwarsingh 00045 BARB0SONDWA 1105 0
12 SONDWA MP-21-011-029-001/147
() 		1721011000NRG24190120241140473 19/01/2024 SILDAR BHURKA 1721011WL102260 SILDAR BHURKA 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 SILDARBHURKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 SONDWA MP-21-011-029-001/150-B
() 		1721011000NRG24190120241140474 19/01/2024 Baysa 1721011WL102260 Baysa 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 Baysa BANK OF BARODA(606985)
14 SONDWA MP-21-011-029-001/186-B
() 		1721011000NRG24190120241140475 19/01/2024 SAVANSINGH 1721011WL102260 SAVANSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 SAVANSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-029-001/218
() 		1721011000NRG24190120241140476 19/01/2024 ARAMSINGH NARSINGH 1721011WL102260 ARAMSINGH NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 ARAMSINGHNARSINGH BANK OF BARODA(606985)
16 SONDWA MP-21-011-029-001/55
() 		1721011000NRG24190120241140477 19/01/2024 AADI KISAN 1721011WL102260 AADI KISAN 00045 BARB0SONDWA 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONDWA MP-21-011-029-001/55
() 		1721011000NRG24190120241140478 19/01/2024 MIRLI 1721011WL102260 MIRLI 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 MIRLI BANK OF BARODA(606985)
18 SONDWA MP-21-011-043-002/136
() 		1721011000NRG24180120241137756 19/01/2024 SAYDI GOPAL 1721011WL102101 SAYDI GOPAL 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 SAYDIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24190120241139193 19/01/2024 SAMAREEYA 1721011WL102176 SAMAREEYA 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 SAMAREEYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24190120241139264 19/01/2024 Bhurli 1721011WL102176 Bhurli 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 Bhurli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-051-002/14-A
() 		1721011000NRG24190120241139911 19/01/2024 Masan 1721011WL102229 Masan 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039318961 Masan BANK OF BARODA(606985)
22 SONDWA MP-21-011-051-002/16-A
() 		1721011000NRG24190120241139920 19/01/2024 THAVRIYA 1721011WL102229 THAVRIYA 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039318961 THAVRIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-051-002/165-A
() 		1721011000NRG24190120241140274 19/01/2024 RAMPAL ESLA 1721011WL102248 RAMPAL ESLA 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039318961 RAMPALESLA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONDWA MP-21-011-051-002/174
() 		1721011000NRG24190120241140277 19/01/2024 Alpesh 1721011WL102248 Alpesh 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039318961 Alpesh BANK OF BARODA(606985)
25 SONDWA MP-21-011-051-002/193-A
() 		1721011000NRG24190120241140283 19/01/2024 Ramtiya 1721011WL102248 Ramtiya 00045 BARB0SONDWA 175 175 Processed 28/03/2024 039318961 Ramtiya BANK OF BARODA(606985)
26 SONDWA MP-21-011-051-002/205
() 		1721011000NRG24190120241140289 19/01/2024 Vadadi 1721011WL102248 Vadadi 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039318961 Vadadi AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONDWA MP-21-011-051-002/28-A
() 		1721011000NRG24190120241140296 19/01/2024 Dinesh 1721011WL102248 Dinesh 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039318961 Dinesh BANK OF BARODA(606985)
28 SONDWA MP-21-011-051-002/94-A
() 		1721011000NRG24190120241140319 19/01/2024 SANGU 1721011WL102248 SANGU 00045 BARB0SONDWA 175 175 Processed 28/03/2024 039318961 SANGU BANK OF BARODA(606985)
29 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24190120241139502 19/01/2024 kirma 1721011WL102192 kirma 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 kirma NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-058-001/100-C
() 		1721011000NRG24190120241139504 19/01/2024 rama 1721011WL102192 rama 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 rama NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-058-001/123-B
() 		1721011000NRG24190120241139512 19/01/2024 bhada 1721011WL102192 bhada 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 bhada BANK OF BARODA(606985)
32 SONDWA MP-21-011-058-001/123-B
() 		1721011000NRG24190120241139511 19/01/2024 bhada 1721011WL102192 bhada 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 bhada BANK OF BARODA(606985)
33 SONDWA MP-21-011-058-001/13
() 		1721011000NRG24190120241139514 19/01/2024 raju 1721011WL102192 raju 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 raju BANK OF BARODA(606985)
34 SONDWA MP-21-011-058-001/130
() 		1721011000NRG24190120241139515 19/01/2024 reshma 1721011WL102192 reshma 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 reshma BANK OF BARODA(606985)
35 SONDWA MP-21-011-058-001/178
() 		1721011000NRG24190120241139537 19/01/2024 devisingh 1721011WL102192 devisingh 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 devisingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-058-001/18
() 		1721011000NRG24190120241139539 19/01/2024 kavita 1721011WL102192 kavita 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 kavita BANK OF BARODA(606985)
37 SONDWA MP-21-011-058-001/181
() 		1721011000NRG24190120241139540 19/01/2024 bhali 1721011WL102192 bhali 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 bhali BANK OF BARODA(606985)
38 SONDWA MP-21-011-058-001/206
() 		1721011000NRG24190120241139546 19/01/2024 KELASH 1721011WL102192 KELASH 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 KELASH BANK OF BARODA(606985)
39 SONDWA MP-21-011-058-001/209
() 		1721011000NRG24190120241139548 19/01/2024 rekla 1721011WL102192 rekla 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 rekla BANK OF BARODA(606985)
40 SONDWA MP-21-011-058-001/33
() 		1721011000NRG24190120241139556 19/01/2024 dayaram 1721011WL102192 dayaram 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 dayaram BANK OF BARODA(606985)
41 SONDWA MP-21-011-058-001/338
() 		1721011000NRG24190120241139557 19/01/2024 nanki 1721011WL102192 nanki 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 nanki BANK OF BARODA(606985)
42 SONDWA MP-21-011-058-001/338
() 		1721011000NRG24190120241139558 19/01/2024 nanki 1721011WL102192 nanki 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 nanki BANK OF BARODA(606985)
43 SONDWA MP-21-011-058-001/344
() 		1721011000NRG24190120241139561 19/01/2024 bhayla 1721011WL102192 bhayla 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 bhayla NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-058-001/344
() 		1721011000NRG24190120241139562 19/01/2024 bhayla 1721011WL102192 bhayla 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 bhayla BANK OF BARODA(606985)
45 SONDWA MP-21-011-058-001/350
() 		1721011000NRG24190120241139563 19/01/2024 DHUVDRIYA SUMARIYA 1721011WL102192 DHUVDRIYA SUMARIYA 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 DHUVDRIYASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-058-001/362
() 		1721011000NRG24190120241139567 19/01/2024 JAMBAI 1721011WL102192 JAMBAI 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 JAMBAI BANK OF BARODA(606985)
47 SONDWA MP-21-011-058-001/380-B
() 		1721011000NRG24190120241139572 19/01/2024 anil 1721011WL102192 anil 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 anil AIRTEL PAYMENTS BANK LIMITED(990288)
48 SONDWA MP-21-011-058-001/396
() 		1721011000NRG24190120241139573 19/01/2024 kerla 1721011WL102192 kerla 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 kerla AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONDWA MP-21-011-058-001/42-A
() 		1721011000NRG24190120241139574 19/01/2024 dipa 1721011WL102192 dipa 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 dipa BANK OF BARODA(606985)
50 SONDWA MP-21-011-058-001/42-A
() 		1721011000NRG24190120241139575 19/01/2024 dipa 1721011WL102192 dipa 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 dipa BANK OF BARODA(606985)
51 SONDWA MP-21-011-058-001/61
() 		1721011000NRG24190120241139577 19/01/2024 sarap 1721011WL102192 sarap 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 sarap AIRTEL PAYMENTS BANK LIMITED(990288)
52 SONDWA MP-21-011-058-001/66
() 		1721011000NRG24190120241139417 19/01/2024 sursingh 1721011WL102191 sursingh 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 sursingh BANK OF BARODA(606985)
53 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24190120241139422 19/01/2024 gomate 1721011WL102191 gomate 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 gomate BANK OF BARODA(606985)
54 SONDWA MP-21-011-058-001/70
() 		1721011000NRG24190120241139426 19/01/2024 jetan 1721011WL102191 jetan 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 jetan BANK OF BARODA(606985)
55 SONDWA MP-21-011-058-001/79
() 		1721011000NRG24190120241139432 19/01/2024 sunil 1721011WL102191 sunil 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 sunil BANK OF BARODA(606985)
56 SONDWA MP-21-011-058-001/83
() 		1721011000NRG24190120241139440 19/01/2024 KOTWAL 1721011WL102191 KOTWAL 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 KOTWAL BANK OF BARODA(606985)
57 SONDWA MP-21-011-058-001/89
() 		1721011000NRG24190120241139450 19/01/2024 BHANGI FULJI 1721011WL102191 BHANGI FULJI 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 BHANGIFULJI NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-058-001/97
() 		1721011000NRG24190120241139456 19/01/2024 rekha 1721011WL102191 rekha 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 rekha BANK OF BARODA(606985)
59 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24190120241139580 19/01/2024 ditliya 1721011WL102192 ditliya 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 ditliya BANK OF BARODA(606985)
60 SONDWA MP-21-011-058-002/233
() 		1721011000NRG24190120241139587 19/01/2024 artee 1721011WL102192 artee 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 artee BANK OF BARODA(606985)
61 SONDWA MP-21-011-058-002/233
() 		1721011000NRG24190120241139586 19/01/2024 BESARI BAI 1721011WL102192 BESARI BAI 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 BESARIBAI BANK OF BARODA(606985)
62 SONDWA MP-21-011-062-001/129
() 		1721011000NRG24180120241136434 19/01/2024 Raju Solanki 1721011WL102010 Raju Solanki 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 RajuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONDWA MP-21-011-062-001/129-A
() 		1721011000NRG24180120241136435 19/01/2024 Mukesh Dashriya 1721011WL102010 Mukesh Dashriya 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 MukeshDashriya BANK OF BARODA(606985)
64 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24180120241136446 19/01/2024 Anita 1721011WL102010 Anita 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Anita BANK OF BARODA(606985)
65 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24180120241136445 19/01/2024 Anita 1721011WL102010 Anita 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Anita BANK OF BARODA(606985)
66 SONDWA MP-21-011-062-001/174-B
() 		1721011000NRG24180120241136451 19/01/2024 LAXMAN CHOUHAN 1721011WL102010 LAXMAN CHOUHAN 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 LAXMANCHOUHAN PUNJAB NATIONAL BANK(508568)
67 SONDWA MP-21-011-062-001/187-B
() 		1721011000NRG24180120241136454 19/01/2024 GELSINGH NURLA 1721011WL102010 GELSINGH NURLA 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039318961 GELSINGHNURLA BANK OF BARODA(606985)
68 SONDWA MP-21-011-062-001/187-C
() 		1721011000NRG24180120241136455 19/01/2024 REKHA 1721011WL102010 REKHA 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039318961 REKHA BANK OF BARODA(606985)
69 SONDWA MP-21-011-062-001/211-A
() 		1721011000NRG24180120241136470 19/01/2024 Ravindra Solanki 1721011WL102010 Ravindra Solanki 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 RavindraSolanki BANK OF BARODA(606985)
70 SONDWA MP-21-011-062-001/211-A
() 		1721011000NRG24180120241136471 19/01/2024 Ravindra Solanki 1721011WL102010 Ravindra Solanki 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 RavindraSolanki BANK OF BARODA(606985)
71 SONDWA MP-21-011-062-001/211-A
() 		1721011000NRG24180120241136472 19/01/2024 Ravindra Solanki 1721011WL102010 Ravindra Solanki 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 RavindraSolanki NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-062-001/250-A
() 		1721011000NRG24180120241136476 19/01/2024 Surendrasingh 1721011WL102010 Surendrasingh 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Surendrasingh BANK OF BARODA(606985)
73 SONDWA MP-21-011-062-001/250-A
() 		1721011000NRG24180120241136475 19/01/2024 Surendrasingh 1721011WL102010 Surendrasingh 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039318961 Surendrasingh BANK OF BARODA(606985)
74 SONDWA MP-21-011-062-001/260
() 		1721011000NRG24180120241136482 19/01/2024 Rajan Dawar 1721011WL102010 Rajan Dawar 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 RajanDawar BANK OF BARODA(606985)
75 SONDWA MP-21-011-062-001/293
() 		1721011000NRG24180120241136492 19/01/2024 Dendi Dawar 1721011WL102010 Dendi Dawar 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 DendiDawar BANK OF BARODA(606985)
76 SONDWA MP-21-011-070-001/120-A
() 		1721011000NRG24190120241139640 19/01/2024 kavita 1721011WL102198 kavita 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039318961 kavita BANK OF BARODA(606985)
77 SONDWA MP-21-011-070-001/120-B
() 		1721011000NRG24190120241139641 19/01/2024 rajmal 1721011WL102198 rajmal 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 rajmal BANK OF BARODA(606985)
78 SONDWA MP-21-011-070-001/126
() 		1721011000NRG24190120241139643 19/01/2024 dinesh 1721011WL102198 dinesh 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039318961 dinesh NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-070-001/239
() 		1721011000NRG24190120241139664 19/01/2024 RICHHA BAJARIYA 1721011WL102198 RICHHA BAJARIYA 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039318961 RICHHABAJARIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-071-001/13-A
() 		1721011000NRG24190120241138387 19/01/2024 Nasriya Lalsingh 1721011WL102113 Nasriya Lalsingh 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039318961 NasriyaLalsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-071-001/13-A
() 		1721011000NRG24190120241138386 19/01/2024 Nasriya Lalsingh 1721011WL102113 Nasriya Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 NasriyaLalsingh FINO PAYMENTS BANK LTD(608001)
82 SONDWA MP-21-011-071-001/17
() 		1721011000NRG24190120241138388 19/01/2024 Gildar sakriya 1721011WL102113 Gildar sakriya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Gildarsakriya FINO PAYMENTS BANK LTD(608001)
83 SONDWA MP-21-011-071-001/21-A
() 		1721011000NRG24190120241138391 19/01/2024 RAMESH 1721011WL102113 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 RAMESH FINO PAYMENTS BANK LTD(608001)
84 SONDWA MP-21-011-071-001/35
() 		1721011000NRG24190120241138394 19/01/2024 MAJNIYA 1721011WL102113 MAJNIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 MAJNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
85 SONDWA MP-21-011-071-001/37-A
() 		1721011000NRG24190120241138395 19/01/2024 Abla 1721011WL102113 Abla 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Abla AIRTEL PAYMENTS BANK LIMITED(990288)
86 SONDWA MP-21-011-071-001/69
() 		1721011000NRG24190120241138397 19/01/2024 HUKARIYA 1721011WL102113 HUKARIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 HUKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONDWA MP-21-011-071-001/74
() 		1721011000NRG24190120241138398 19/01/2024 Khemla 1721011WL102113 Khemla 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 Khemla BANK OF BARODA(606985)
88 SONDWA MP-21-011-071-001/75-A
() 		1721011000NRG24190120241138399 19/01/2024 Revla 1721011WL102113 Revla 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 Revla BANK OF BARODA(606985)
89 SONDWA MP-21-011-071-001/86-A
() 		1721011000NRG24190120241138400 19/01/2024 DITALA 1721011WL102113 DITALA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 DITALA FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-071-001/88
() 		1721011000NRG24190120241138401 19/01/2024 ALSIYA 1721011WL102113 ALSIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 ALSIYA FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-071-001/89
() 		1721011000NRG24190120241138402 19/01/2024 MALSINGH 1721011WL102113 MALSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 MALSINGH FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-071-001/91
() 		1721011000NRG24190120241138403 19/01/2024 Sarali 1721011WL102113 Sarali 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Sarali FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-071-002/1-A
() 		1721011000NRG24190120241138407 19/01/2024 kabla 1721011WL102113 kabla 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 kabla FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-071-002/101
() 		1721011000NRG24190120241138409 19/01/2024 Juwansingh 1721011WL102113 Juwansingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Juwansingh BANK OF BARODA(606985)
95 SONDWA MP-21-011-071-002/101
() 		1721011000NRG24190120241138408 19/01/2024 Juwansingh 1721011WL102113 Juwansingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Juwansingh BANK OF BARODA(606985)
96 SONDWA MP-21-011-071-002/118
() 		1721011000NRG24190120241138412 19/01/2024 LUWAYDI 1721011WL102113 LUWAYDI 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 LUWAYDI BANK OF BARODA(606985)
97 SONDWA MP-21-011-071-002/12-A
() 		1721011000NRG24190120241138413 19/01/2024 SAGIYA KULSINGH 1721011WL102113 SAGIYA KULSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 SAGIYAKULSINGH FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-071-002/132
() 		1721011000NRG24190120241138416 19/01/2024 RAYTI BALIYA 1721011WL102113 RAYTI BALIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 RAYTIBALIYA FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-071-002/14
() 		1721011000NRG24190120241138418 19/01/2024 Nanla 1721011WL102113 Nanla 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Nanla AIRTEL PAYMENTS BANK LIMITED(990288)
100 SONDWA MP-21-011-071-002/14-A
() 		1721011000NRG24190120241138420 19/01/2024 Patan 1721011WL102113 Patan 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Patan AIRTEL PAYMENTS BANK LIMITED(990288)
101 SONDWA MP-21-011-071-002/14-A
() 		1721011000NRG24190120241138419 19/01/2024 PATAN 1721011WL102113 PATAN 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 PATAN BANK OF BARODA(606985)
102 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG24190120241138434 19/01/2024 Remasiya Surmal 1721011WL102113 Remasiya Surmal 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 RemasiyaSurmal BANK OF BARODA(606985)
103 SONDWA MP-21-011-071-002/30-A
() 		1721011000NRG24190120241138435 19/01/2024 Jhaya Surmal 1721011WL102113 Jhaya Surmal 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 JhayaSurmal BANK OF BARODA(606985)
104 SONDWA MP-21-011-071-002/32-A
() 		1721011000NRG24190120241138436 19/01/2024 Saya 1721011WL102113 Saya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Saya FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-071-002/35
() 		1721011000NRG24190120241138437 19/01/2024 KALSIYA 1721011WL102113 KALSIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 KALSIYA FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-071-002/5-A
() 		1721011000NRG24190120241138438 19/01/2024 REMLA SANTAR 1721011WL102113 REMLA SANTAR 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 REMLASANTAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 SONDWA MP-21-011-071-002/61
() 		1721011000NRG24190120241138440 19/01/2024 DAMU KERSINGH 1721011WL102113 DAMU KERSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 DAMUKERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24190120241138442 19/01/2024 ALU 1721011WL102113 ALU 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 ALU FINO PAYMENTS BANK LTD(608001)
109 SONDWA MP-21-011-071-002/66
() 		1721011000NRG24190120241138443 19/01/2024 Tursingh 1721011WL102113 Tursingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Tursingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 SONDWA MP-21-011-071-002/84
() 		1721011000NRG24190120241138446 19/01/2024 DULSINGH CHATIYA 1721011WL102113 DULSINGH CHATIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 DULSINGHCHATIYA FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-071-002/9-A
() 		1721011000NRG24190120241138447 19/01/2024 GUJARIYA 1721011WL102113 GUJARIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 GUJARIYA FINO PAYMENTS BANK LTD(608001)
112 SONDWA MP-21-011-071-002/96
() 		1721011000NRG24190120241138448 19/01/2024 Pemsingh Vesta 1721011WL102113 Pemsingh Vesta 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 PemsinghVesta FINO PAYMENTS BANK LTD(608001)
113 SONDWA MP-21-011-071-003/15
() 		1721011000NRG24190120241138341 19/01/2024 RAJLA 1721011WL102112 RAJLA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 RAJLA BANK OF BARODA(606985)
114 SONDWA MP-21-011-071-003/15
() 		1721011000NRG24190120241138342 19/01/2024 Rengla Solanki 1721011WL102112 Rengla Solanki 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 RenglaSolanki BANK OF BARODA(606985)
115 SONDWA MP-21-011-071-003/16-A
() 		1721011000NRG24190120241138343 19/01/2024 Kitab Khumsingh 1721011WL102112 Kitab Khumsingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 KitabKhumsingh BANK OF BARODA(606985)
116 SONDWA MP-21-011-071-003/17-A
() 		1721011000NRG24190120241138345 19/01/2024 Rasilal 1721011WL102112 Rasilal 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 Rasilal NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-071-003/17-A
() 		1721011000NRG24190120241138344 19/01/2024 Rasilal 1721011WL102112 Rasilal 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Rasilal BANK OF BARODA(606985)
118 SONDWA MP-21-011-071-003/21-A
() 		1721011000NRG24190120241138346 19/01/2024 rilapsingh garda 1721011WL102112 rilapsingh garda 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 rilapsinghgarda INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONDWA MP-21-011-071-003/31
() 		1721011000NRG24190120241138350 19/01/2024 KAILASH 1721011WL102112 KAILASH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 KAILASH BANK OF BARODA(606985)
120 SONDWA MP-21-011-071-003/31-A
() 		1721011000NRG24190120241138351 19/01/2024 Mahesh 1721011WL102112 Mahesh 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 Mahesh BANK OF BARODA(606985)
121 SONDWA MP-21-011-071-003/32
() 		1721011000NRG24190120241138352 19/01/2024 SUMARIYA HARSINGH 1721011WL102112 SUMARIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 SUMARIYAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
122 SONDWA MP-21-011-071-003/40
() 		1721011000NRG24190120241138353 19/01/2024 dama 1721011WL102112 dama 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 dama BANK OF BARODA(606985)
123 SONDWA MP-21-011-071-003/40-A
() 		1721011000NRG24190120241138354 19/01/2024 BHANSHI 1721011WL102112 BHANSHI 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 BHANSHI BANK OF BARODA(606985)
124 SONDWA MP-21-011-071-003/41
() 		1721011000NRG24190120241138356 19/01/2024 RATANSINGH 1721011WL102112 RATANSINGH 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039318961 RATANSINGH BANK OF BARODA(606985)
125 SONDWA MP-21-011-071-003/41
() 		1721011000NRG24190120241138355 19/01/2024 RATANSINGH 1721011WL102112 RATANSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 RATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 SONDWA MP-21-011-071-003/42
() 		1721011000NRG24190120241138357 19/01/2024 Dila 1721011WL102112 Dila 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Dila BANK OF BARODA(606985)
127 SONDWA MP-21-011-071-003/47
() 		1721011000NRG24190120241138358 19/01/2024 Arsiya 1721011WL102112 Arsiya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Arsiya AIRTEL PAYMENTS BANK LIMITED(990288)
128 SONDWA MP-21-011-071-003/48
() 		1721011000NRG24190120241138359 19/01/2024 Mirsiya Bandiya 1721011WL102112 Mirsiya Bandiya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 MirsiyaBandiya FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-071-003/49
() 		1721011000NRG24190120241138360 19/01/2024 NANLIYA 1721011WL102112 NANLIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 NANLIYA BANK OF BARODA(606985)
130 SONDWA MP-21-011-071-003/50
() 		1721011000NRG24190120241138362 19/01/2024 MEHANDA 1721011WL102112 MEHANDA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 MEHANDA FINO PAYMENTS BANK LTD(608001)
131 SONDWA MP-21-011-071-003/58
() 		1721011000NRG24190120241138363 19/01/2024 GOKARIYA 1721011WL102112 GOKARIYA 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 GOKARIYA BANK OF BARODA(606985)
132 SONDWA MP-21-011-071-003/59
() 		1721011000NRG24190120241138364 19/01/2024 Gulba 1721011WL102112 Gulba 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Gulba AIRTEL PAYMENTS BANK LIMITED(990288)
133 SONDWA MP-21-011-071-003/60
() 		1721011000NRG24190120241138365 19/01/2024 SHUBLA FADA 1721011WL102112 SHUBLA FADA 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 SHUBLAFADA AIRTEL PAYMENTS BANK LIMITED(990288)
134 SONDWA MP-21-011-071-003/62
() 		1721011000NRG24190120241138366 19/01/2024 BHAYATA 1721011WL102112 BHAYATA 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 BHAYATA BANK OF BARODA(606985)
135 SONDWA MP-21-011-071-003/62
() 		1721011000NRG24190120241138367 19/01/2024 BHAYLA 1721011WL102112 BHAYLA 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 BHAYLA BANK OF BARODA(606985)
136 SONDWA MP-21-011-071-003/63
() 		1721011000NRG24190120241138369 19/01/2024 Bayta 1721011WL102112 Bayta 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Bayta BANK OF BARODA(606985)
137 SONDWA MP-21-011-071-003/63
() 		1721011000NRG24190120241138368 19/01/2024 Bayta 1721011WL102112 Bayta 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Bayta BANK OF BARODA(606985)
138 SONDWA MP-21-011-071-003/63
() 		1721011000NRG24190120241138370 19/01/2024 Jasama 1721011WL102112 Jasama 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Jasama BANK OF BARODA(606985)
139 SONDWA MP-21-011-071-003/64-A
() 		1721011000NRG24190120241138371 19/01/2024 Sakli Sastiya 1721011WL102112 Sakli Sastiya 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 SakliSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
140 SONDWA MP-21-011-071-003/70-A
() 		1721011000NRG24190120241138372 19/01/2024 Ramesh 1721011WL102112 Ramesh 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039318961 Ramesh BANK OF BARODA(606985)
141 SONDWA MP-21-011-071-003/71-A
() 		1721011000NRG24190120241138374 19/01/2024 Jhanjhadiya 1721011WL102112 Jhanjhadiya 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039318961 Jhanjhadiya NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-071-003/71-A
() 		1721011000NRG24190120241138373 19/01/2024 Jhanjhadiya 1721011WL102112 Jhanjhadiya 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039318961 Jhanjhadiya BANK OF BARODA(606985)
143 SONDWA MP-21-011-071-003/72-A
() 		1721011000NRG24190120241138375 19/01/2024 Shandar 1721011WL102112 Shandar 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Shandar BANK OF BARODA(606985)
144 SONDWA MP-21-011-071-003/72-A
() 		1721011000NRG24190120241138376 19/01/2024 Varsha 1721011WL102112 Varsha 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Varsha BANK OF BARODA(606985)
145 SONDWA MP-21-011-071-003/74
() 		1721011000NRG24190120241138377 19/01/2024 AKSIYA 1721011WL102112 AKSIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 AKSIYA BANK OF BARODA(606985)
146 SONDWA MP-21-011-071-003/75
() 		1721011000NRG24190120241138378 19/01/2024 Bada 1721011WL102112 Bada 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039318961 Bada BANK OF BARODA(606985)
147 SONDWA MP-21-011-071-003/80
() 		1721011000NRG24190120241138379 19/01/2024 Reksiya 1721011WL102112 Reksiya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Reksiya AIRTEL PAYMENTS BANK LIMITED(990288)
148 SONDWA MP-21-011-071-003/84
() 		1721011000NRG24190120241138380 19/01/2024 Jemal 1721011WL102112 Jemal 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Jemal BANK OF BARODA(606985)
149 SONDWA MP-21-011-071-003/85
() 		1721011000NRG24190120241138381 19/01/2024 Sikram 1721011WL102112 Sikram 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Sikram BANK OF BARODA(606985)
150 SONDWA MP-21-011-071-003/88-A
() 		1721011000NRG24190120241138382 19/01/2024 Surla 1721011WL102112 Surla 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039318961 Surla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 156818 155713
151 SONDWA MP-21-011-001-001/24
() 		1721011000NRG24190120241139696 19/01/2024 VECHAN 1721011WL102205 VECHAN 00048 BKID0008843 221 221 Processed 28/03/2024 039318961 VECHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
152 SONDWA MP-21-011-029-001/143-C
() 		1721011000NRG24190120241140472 19/01/2024 Buddhala Jamra 1721011WL102260 Buddhala Jamra 00089 CBIN0284130 1105 0
153 SONDWA MP-21-011-051-002/283
() 		1721011000NRG24190120241140299 19/01/2024 MANGLSINGH 1721011WL102248 MANGLSINGH 00089 CBIN0284130 1547 1547 Processed 28/03/2024 039318961 MANGLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 SONDWA MP-21-011-058-001/229-B
() 		1721011000NRG24190120241139551 19/01/2024 sangita 1721011WL102192 sangita 00089 CBIN0284130 1105 0
SubTotal 3757 1547
155 SONDWA MP-21-011-001-001/28
() 		1721011000NRG24190120241139698 19/01/2024 KAVLEE 1721011WL102205 KAVLEE 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 KAVLEE BANK OF BARODA(606985)
156 SONDWA MP-21-011-001-001/28
() 		1721011000NRG24190120241139697 19/01/2024 PARSINGH SAMAYDA 1721011WL102205 PARSINGH SAMAYDA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 PARSINGHSAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-001-001/75
() 		1721011000NRG24190120241139704 19/01/2024 tesla 1721011WL102205 tesla 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 tesla NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-001-001/75
() 		1721011000NRG24190120241139705 19/01/2024 tesla 1721011WL102205 tesla 00114 CBIN0MPDCAQ 221 0
159 SONDWA MP-21-011-001-001/9
() 		1721011000NRG24190120241139708 19/01/2024 LILESH 1721011WL102205 LILESH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 LILESH NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-001-001/95
() 		1721011000NRG24190120241139709 19/01/2024 darji 1721011WL102205 darji 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 darji BANK OF BARODA(606985)
161 SONDWA MP-21-011-001-002/106
() 		1721011000NRG24190120241139713 19/01/2024 versingh sandu 1721011WL102205 versingh sandu 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 versinghsandu STATE BANK OF INDIA(508548)
162 SONDWA MP-21-011-001-002/200
() 		1721011000NRG24190120241139716 19/01/2024 SAMUDI 1721011WL102205 SAMUDI 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 SAMUDI PUNJAB NATIONAL BANK(508568)
163 SONDWA MP-21-011-001-002/201
() 		1721011000NRG24190120241139717 19/01/2024 duma 1721011WL102205 duma 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 duma BANK OF INDIA(508505)
164 SONDWA MP-21-011-001-002/201
() 		1721011000NRG24190120241139718 19/01/2024 duma 1721011WL102205 duma 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 duma NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-001-002/202
() 		1721011000NRG24190120241139719 19/01/2024 chimliya gamriya 1721011WL102205 chimliya gamriya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 chimliyagamriya NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-001-002/202
() 		1721011000NRG24190120241139720 19/01/2024 endriya 1721011WL102205 endriya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 endriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-001-002/206
() 		1721011000NRG24190120241139721 19/01/2024 JAFRIYA 1721011WL102205 JAFRIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 JAFRIYA STATE BANK OF INDIA(508548)
168 SONDWA MP-21-011-001-002/206
() 		1721011000NRG24190120241139722 19/01/2024 JAFRIYA 1721011WL102205 JAFRIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 JAFRIYA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-001-002/22
() 		1721011000NRG24190120241139724 19/01/2024 GUJRIYA BHAYA 1721011WL102205 GUJRIYA BHAYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 GUJRIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-001-002/22
() 		1721011000NRG24190120241139726 19/01/2024 Kesali Dodwa 1721011WL102205 Kesali Dodwa 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 KesaliDodwa NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-001-002/22
() 		1721011000NRG24190120241139725 19/01/2024 sangita 1721011WL102205 sangita 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 sangita NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-001-002/27
() 		1721011000NRG24190120241139728 19/01/2024 dhundriya chindiya 1721011WL102205 dhundriya chindiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 dhundriyachindiya BANK OF BARODA(606985)
173 SONDWA MP-21-011-001-002/27
() 		1721011000NRG24190120241139729 19/01/2024 dhundriya chindiya 1721011WL102205 dhundriya chindiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 dhundriyachindiya NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-001-002/27-A
() 		1721011000NRG24190120241139730 19/01/2024 BASLA 1721011WL102205 BASLA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 BASLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-001-002/30
() 		1721011000NRG24190120241139731 19/01/2024 JATDDI BACHU 1721011WL102205 JATDDI BACHU 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 JATDDIBACHU NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-001-002/32
() 		1721011000NRG24190120241139734 19/01/2024 KUVRSINGH RADHU 1721011WL102205 KUVRSINGH RADHU 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 KUVRSINGHRADHU NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-001-002/39
() 		1721011000NRG24190120241139736 19/01/2024 REHNDI 1721011WL102205 REHNDI 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 REHNDI BANK OF BARODA(606985)
178 SONDWA MP-21-011-001-002/4-A
() 		1721011000NRG24190120241139737 19/01/2024 BACHI 1721011WL102205 BACHI 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 BACHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-001-002/41
() 		1721011000NRG24190120241139738 19/01/2024 DHANSIYA 1721011WL102205 DHANSIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 DHANSIYA BANK OF BARODA(606985)
180 SONDWA MP-21-011-001-002/41
() 		1721011000NRG24190120241139739 19/01/2024 JAMSINGH 1721011WL102205 JAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-001-002/46
() 		1721011000NRG24190120241139740 19/01/2024 sengli 1721011WL102205 sengli 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 sengli NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-001-002/56
() 		1721011000NRG24190120241139741 19/01/2024 RAMSINGH 1721011WL102205 RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 RAMSINGH BANK OF BARODA(606985)
183 SONDWA MP-21-011-001-002/56
() 		1721011000NRG24190120241139742 19/01/2024 RAMSINGH 1721011WL102205 RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-001-002/56-A
() 		1721011000NRG24190120241139743 19/01/2024 KEMDU 1721011WL102205 KEMDU 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 KEMDU UCO BANK(607066)
185 SONDWA MP-21-011-001-002/57
() 		1721011000NRG24190120241139744 19/01/2024 kanjri 1721011WL102205 kanjri 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 kanjri NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-001-002/58
() 		1721011000NRG24190120241139746 19/01/2024 GUJRIYA SUNJI 1721011WL102205 GUJRIYA SUNJI 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 GUJRIYASUNJI NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-001-002/58-B
() 		1721011000NRG24190120241139747 19/01/2024 RANGESH 1721011WL102205 RANGESH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 RANGESH BANK OF BARODA(606985)
188 SONDWA MP-21-011-001-002/6
() 		1721011000NRG24190120241139748 19/01/2024 varsan 1721011WL102205 varsan 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 varsan BANK OF BARODA(606985)
189 SONDWA MP-21-011-001-002/6
() 		1721011000NRG24190120241139749 19/01/2024 varsan 1721011WL102205 varsan 00114 CBIN0MPDCAQ 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SONDWA MP-21-011-001-002/61
() 		1721011000NRG24190120241139752 19/01/2024 kali 1721011WL102205 kali 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 kali BANK OF BARODA(606985)
191 SONDWA MP-21-011-001-002/62
() 		1721011000NRG24190120241139753 19/01/2024 harsingh fugriya 1721011WL102205 harsingh fugriya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 harsinghfugriya NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-001-002/63
() 		1721011000NRG24190120241139754 19/01/2024 NAVSINGH FHUGRIYA 1721011WL102205 NAVSINGH FHUGRIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 NAVSINGHFHUGRIYA BANK OF BARODA(606985)
193 SONDWA MP-21-011-001-002/9
() 		1721011000NRG24190120241139755 19/01/2024 ANGRIYA JAGNIYA 1721011WL102205 ANGRIYA JAGNIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 ANGRIYAJAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-001-002/91-A
() 		1721011000NRG24190120241139756 19/01/2024 VARSAN 1721011WL102205 VARSAN 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039318961 VARSAN PUNJAB NATIONAL BANK(508568)
195 SONDWA MP-21-011-043-002/102
() 		1721011000NRG24180120241137754 19/01/2024 NURKHA GUTIYA 1721011WL102101 NURKHA GUTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 NURKHAGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-043-002/102
() 		1721011000NRG24180120241137753 19/01/2024 VERSINGH NURKHA 1721011WL102101 VERSINGH NURKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 VERSINGHNURKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-043-002/138
() 		1721011000NRG24180120241137757 19/01/2024 WALSINGH ALIYA 1721011WL102101 WALSINGH ALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 WALSINGHALIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-043-002/155
() 		1721011000NRG24180120241137758 19/01/2024 KALI DHANKIYA 1721011WL102101 KALI DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 KALIDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-043-002/156
() 		1721011000NRG24180120241137759 19/01/2024 BHERLA CHATRIYA 1721011WL102101 BHERLA CHATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 BHERLACHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-043-002/18
() 		1721011000NRG24180120241137760 19/01/2024 EDLA CHAMARIYA 1721011WL102101 EDLA CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 EDLACHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-043-002/188
() 		1721011000NRG24180120241137761 19/01/2024 LAVRSINGH DEDU 1721011WL102101 LAVRSINGH DEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 LAVRSINGHDEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-043-002/39
() 		1721011000NRG24180120241137762 19/01/2024 RATNIYA DHACHIYA 1721011WL102101 RATNIYA DHACHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039318961 RATNIYADHACHIYA BANK OF INDIA(508505)
203 SONDWA MP-21-011-047-001/128
() 		1721011000NRG24190120241139204 19/01/2024 namli 1721011WL102176 namli 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039318961 namli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-051-002/119-B
() 		1721011000NRG24190120241139905 19/01/2024 BHAGU 1721011WL102229 BHAGU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 BHAGU AIRTEL PAYMENTS BANK LIMITED(990288)
205 SONDWA MP-21-011-051-002/13
() 		1721011000NRG24190120241139907 19/01/2024 Himta moda 1721011WL102229 Himta moda 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 Himtamoda AIRTEL PAYMENTS BANK LIMITED(990288)
206 SONDWA MP-21-011-051-002/145
() 		1721011000NRG24190120241139914 19/01/2024 Jebli 1721011WL102229 Jebli 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 Jebli AIRTEL PAYMENTS BANK LIMITED(990288)
207 SONDWA MP-21-011-051-002/154
() 		1721011000NRG24190120241139915 19/01/2024 SAYSING 1721011WL102229 SAYSING 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 SAYSING AIRTEL PAYMENTS BANK LIMITED(990288)
208 SONDWA MP-21-011-051-002/16
() 		1721011000NRG24190120241139919 19/01/2024 ANIL RASAN 1721011WL102229 ANIL RASAN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039318961 ANILRASAN AIRTEL PAYMENTS BANK LIMITED(990288)
209 SONDWA MP-21-011-051-002/218
() 		1721011000NRG24190120241140291 19/01/2024 KHUMAN GURJIYA 1721011WL102248 KHUMAN GURJIYA 00114 CBIN0MPDCAQ 175 175 Processed 28/03/2024 039318961 KHUMANGURJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SONDWA MP-21-011-051-002/278
() 		1721011000NRG24190120241140295 19/01/2024 Samita 1721011WL102248 Samita 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 Samita BANK OF BARODA(606985)
211 SONDWA MP-21-011-051-002/32
() 		1721011000NRG24190120241140302 19/01/2024 Haresh 1721011WL102248 Haresh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 Haresh AIRTEL PAYMENTS BANK LIMITED(990288)
212 SONDWA MP-21-011-051-002/5
() 		1721011000NRG24190120241140306 19/01/2024 Ajay 1721011WL102248 Ajay 00114 CBIN0MPDCAQ 1547 0
213 SONDWA MP-21-011-051-002/67-A
() 		1721011000NRG24190120241140310 19/01/2024 Tersingh 1721011WL102248 Tersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-051-002/67-A
() 		1721011000NRG24190120241140311 19/01/2024 Tersingh 1721011WL102248 Tersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 Tersingh BANK OF BARODA(606985)
215 SONDWA MP-21-011-051-002/96
() 		1721011000NRG24190120241140320 19/01/2024 NARTAM MALJI 1721011WL102248 NARTAM MALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039318961 NARTAMMALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37303 35535
216 SONDWA MP-21-011-001-002/106
() 		1721011000NRG24190120241139712 19/01/2024 versingh sandu 1721011WL102205 versingh sandu 00354 PUNB0716300 221 221 Processed 28/03/2024 039318961 versinghsandu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
217 SONDWA MP-21-011-062-001/91-A
() 		1721011000NRG24180120241136495 19/01/2024 OMPRAKASH IDA 1721011WL102010 OMPRAKASH IDA 00415 SBIN0012167 884 884 Processed 28/03/2024 039318961 OMPRAKASHIDA STATE BANK OF INDIA(508548)
SubTotal 884 884
218 SONDWA MP-21-011-001-002/184
() 		1721011000NRG24190120241139714 19/01/2024 KOTWAL VAJU 1721011WL102205 KOTWAL VAJU 00415 SBIN0030047 221 221 Processed 28/03/2024 039318961 KOTWALVAJU STATE BANK OF INDIA(508548)
219 SONDWA MP-21-011-001-002/184
() 		1721011000NRG24190120241139715 19/01/2024 KOTWAL VAJU 1721011WL102205 KOTWAL VAJU 00415 SBIN0030047 221 221 Processed 28/03/2024 039318961 KOTWALVAJU STATE BANK OF INDIA(508548)
SubTotal 442 442
220 SONDWA MP-21-011-029-001/7-A
() 		1721011000NRG24190120241140479 19/01/2024 MANGTIYA 1721011WL102260 MANGTIYA 00468 UBIN0575305 884 884 Processed 28/03/2024 039318961 MANGTIYA UNION BANK OF INDIA(508500)
SubTotal 884 884
221 SONDWA MP-21-011-071-001/11
() 		1721011000NRG24190120241138384 19/01/2024 Nanti Mujalfa 1721011WL102113 Nanti Mujalfa 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 NantiMujalfa FINO PAYMENTS BANK LTD(608001)
222 SONDWA MP-21-011-071-001/13
() 		1721011000NRG24190120241138385 19/01/2024 Lalsingh 1721011WL102113 Lalsingh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
223 SONDWA MP-21-011-071-001/18
() 		1721011000NRG24190120241138389 19/01/2024 BARSIYA 1721011WL102113 BARSIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 BARSIYA FINO PAYMENTS BANK LTD(608001)
224 SONDWA MP-21-011-071-001/20
() 		1721011000NRG24190120241138390 19/01/2024 Asiya 1721011WL102113 Asiya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Asiya FINO PAYMENTS BANK LTD(608001)
225 SONDWA MP-21-011-071-001/29
() 		1721011000NRG24190120241138393 19/01/2024 Saya 1721011WL102113 Saya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Saya FINO PAYMENTS BANK LTD(608001)
226 SONDWA MP-21-011-071-001/29
() 		1721011000NRG24190120241138392 19/01/2024 Saya 1721011WL102113 Saya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Saya FINO PAYMENTS BANK LTD(608001)
227 SONDWA MP-21-011-071-001/43
() 		1721011000NRG24190120241138396 19/01/2024 Jarla 1721011WL102113 Jarla 00688 FINO0001001 1105 1105 Processed 28/03/2024 039318961 Jarla AIRTEL PAYMENTS BANK LIMITED(990288)
228 SONDWA MP-21-011-071-001/96
() 		1721011000NRG24190120241138406 19/01/2024 Bhangda 1721011WL102113 Bhangda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Bhangda FINO PAYMENTS BANK LTD(608001)
229 SONDWA MP-21-011-071-002/11
() 		1721011000NRG24190120241138410 19/01/2024 Gemaliya Solanki 1721011WL102113 Gemaliya Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 GemaliyaSolanki FINO PAYMENTS BANK LTD(608001)
230 SONDWA MP-21-011-071-002/11
() 		1721011000NRG24190120241138411 19/01/2024 Sangita Solanki 1721011WL102113 Sangita Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 SangitaSolanki FINO PAYMENTS BANK LTD(608001)
231 SONDWA MP-21-011-071-002/124
() 		1721011000NRG24190120241138414 19/01/2024 PEMSIYA SOLANKI 1721011WL102113 PEMSIYA SOLANKI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 PEMSIYASOLANKI FINO PAYMENTS BANK LTD(608001)
232 SONDWA MP-21-011-071-002/150
() 		1721011000NRG24190120241138421 19/01/2024 Jemal Mujalda 1721011WL102113 Jemal Mujalda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 JemalMujalda FINO PAYMENTS BANK LTD(608001)
233 SONDWA MP-21-011-071-002/154
() 		1721011000NRG24190120241138422 19/01/2024 Khajaniya Mujlda 1721011WL102113 Khajaniya Mujlda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 KhajaniyaMujlda FINO PAYMENTS BANK LTD(608001)
234 SONDWA MP-21-011-071-002/156
() 		1721011000NRG24190120241138423 19/01/2024 Amasiya Solanki 1721011WL102113 Amasiya Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 AmasiyaSolanki FINO PAYMENTS BANK LTD(608001)
235 SONDWA MP-21-011-071-002/157
() 		1721011000NRG24190120241138424 19/01/2024 Rumaliya 1721011WL102113 Rumaliya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Rumaliya FINO PAYMENTS BANK LTD(608001)
236 SONDWA MP-21-011-071-002/159
() 		1721011000NRG24190120241138425 19/01/2024 Ramesh Mujalda 1721011WL102113 Ramesh Mujalda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 RameshMujalda FINO PAYMENTS BANK LTD(608001)
237 SONDWA MP-21-011-071-002/160
() 		1721011000NRG24190120241138426 19/01/2024 Remaliya Dawar 1721011WL102113 Remaliya Dawar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 RemaliyaDawar FINO PAYMENTS BANK LTD(608001)
238 SONDWA MP-21-011-071-002/162
() 		1721011000NRG24190120241138427 19/01/2024 Hemal Mujalda 1721011WL102113 Hemal Mujalda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 HemalMujalda FINO PAYMENTS BANK LTD(608001)
239 SONDWA MP-21-011-071-002/163
() 		1721011000NRG24190120241138428 19/01/2024 Sabriya Mujlda 1721011WL102113 Sabriya Mujlda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 SabriyaMujlda FINO PAYMENTS BANK LTD(608001)
240 SONDWA MP-21-011-071-002/17
() 		1721011000NRG24190120241138429 19/01/2024 Ghunchiya Mujlda 1721011WL102113 Ghunchiya Mujlda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 GhunchiyaMujlda FINO PAYMENTS BANK LTD(608001)
241 SONDWA MP-21-011-071-002/17-A
() 		1721011000NRG24190120241138430 19/01/2024 Rajmal 1721011WL102113 Rajmal 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
242 SONDWA MP-21-011-071-002/2
() 		1721011000NRG24190120241138431 19/01/2024 Chandmal Solanki 1721011WL102113 Chandmal Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 ChandmalSolanki FINO PAYMENTS BANK LTD(608001)
243 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24190120241138432 19/01/2024 Raycha 1721011WL102113 Raycha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Raycha FINO PAYMENTS BANK LTD(608001)
244 SONDWA MP-21-011-071-002/24
() 		1721011000NRG24190120241138433 19/01/2024 Bhurli Solanki 1721011WL102113 Bhurli Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 BhurliSolanki FINO PAYMENTS BANK LTD(608001)
245 SONDWA MP-21-011-071-002/6-A
() 		1721011000NRG24190120241138439 19/01/2024 Suresh Mujalda 1721011WL102113 Suresh Mujalda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 SureshMujalda FINO PAYMENTS BANK LTD(608001)
246 SONDWA MP-21-011-071-002/62-A
() 		1721011000NRG24190120241138441 19/01/2024 Devsingh Mujlda 1721011WL102113 Devsingh Mujlda 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 DevsinghMujlda FINO PAYMENTS BANK LTD(608001)
247 SONDWA MP-21-011-071-002/66-A
() 		1721011000NRG24190120241138444 19/01/2024 Bhaka Solanki 1721011WL102113 Bhaka Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 BhakaSolanki FINO PAYMENTS BANK LTD(608001)
248 SONDWA MP-21-011-071-002/7
() 		1721011000NRG24190120241138445 19/01/2024 PEMSINGH 1721011WL102113 PEMSINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 PEMSINGH FINO PAYMENTS BANK LTD(608001)
249 SONDWA MP-21-011-071-002/97
() 		1721011000NRG24190120241138449 19/01/2024 Daya 1721011WL102113 Daya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Daya FINO PAYMENTS BANK LTD(608001)
250 SONDWA MP-21-011-071-003/22
() 		1721011000NRG24190120241138347 19/01/2024 Rajmal 1721011WL102112 Rajmal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Rajmal FINO PAYMENTS BANK LTD(608001)
251 SONDWA MP-21-011-071-003/25
() 		1721011000NRG24190120241138348 19/01/2024 Rajliya 1721011WL102112 Rajliya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Rajliya FINO PAYMENTS BANK LTD(608001)
252 SONDWA MP-21-011-071-003/26
() 		1721011000NRG24190120241138349 19/01/2024 Ramdesh 1721011WL102112 Ramdesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Ramdesh FINO PAYMENTS BANK LTD(608001)
253 SONDWA MP-21-011-071-003/49-A
() 		1721011000NRG24190120241138361 19/01/2024 Narsiya 1721011WL102112 Narsiya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318961 Narsiya FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
254 SONDWA MP-21-011-062-001/193-D
() 		1721011000NRG24180120241136461 19/01/2024 ANISHA SONLAKI 1721011WL102010 ANISHA SONLAKI 00691 IPOS0000001 884 884 Processed 28/03/2024 039318961 ANISHASONLAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
255 SONDWA MP-21-011-043-002/121-A
() 		1721011000NRG24180120241137755 19/01/2024 SILDAR RAMLIYA 1721011WL102101 SILDAR RAMLIYA 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039318961 SILDARRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-047-001/116
() 		1721011000NRG24190120241139201 19/01/2024 NANDU 1721011WL102176 NANDU 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 NANDU NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24190120241139215 19/01/2024 KOMTU 1721011WL102176 KOMTU 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 KOMTU NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-047-001/151
() 		1721011000NRG24190120241139217 19/01/2024 MALGIYA BHOKAL 1721011WL102176 MALGIYA BHOKAL 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 MALGIYABHOKAL NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-047-001/155
() 		1721011000NRG24190120241139220 19/01/2024 Kendariya 1721011WL102176 Kendariya 00697 BKID0MG5007 884 884 Processed 28/03/2024 039318961 Kendariya NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24190120241139230 19/01/2024 RESHLI 1721011WL102176 RESHLI 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 RESHLI NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24190120241139233 19/01/2024 SURLEE 1721011WL102176 SURLEE 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 SURLEE NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24190120241139234 19/01/2024 UDEYSINGH DHANCHIYA 1721011WL102176 UDEYSINGH DHANCHIYA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 UDEYSINGHDHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-047-001/188
() 		1721011000NRG24190120241139236 19/01/2024 SURLI 1721011WL102176 SURLI 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 SURLI NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24190120241139242 19/01/2024 Nani Sapliya 1721011WL102176 Nani Sapliya 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 NaniSapliya NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-047-001/206-A
() 		1721011000NRG24190120241139245 19/01/2024 RAMPA 1721011WL102176 RAMPA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 RAMPA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-047-001/48
() 		1721011000NRG24190120241139247 19/01/2024 NASHIYA KHUMALA 1721011WL102176 NASHIYA KHUMALA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 NASHIYAKHUMALA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24190120241139250 19/01/2024 KABAI 1721011WL102176 KABAI 00697 BKID0MG5007 884 884 Processed 28/03/2024 039318961 KABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24190120241139252 19/01/2024 Bajli 1721011WL102176 Bajli 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 Bajli NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-047-001/73
() 		1721011000NRG24190120241139256 19/01/2024 KOTWAL NASRIYA 1721011WL102176 KOTWAL NASRIYA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 KOTWALNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24190120241139265 19/01/2024 KALU BHIMSINGH 1721011WL102176 KALU BHIMSINGH 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 KALUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-047-001/99
() 		1721011000NRG24190120241139270 19/01/2024 BHIKLA 1721011WL102176 BHIKLA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-047-001/99
() 		1721011000NRG24190120241139271 19/01/2024 NagariSapliya 1721011WL102176 NagariSapliya 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 NagariSapliya NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-047-002/55
() 		1721011000NRG24190120241139278 19/01/2024 REDA 1721011WL102176 REDA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 REDA NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-047-002/55
() 		1721011000NRG24190120241139277 19/01/2024 REDA 1721011WL102176 REDA 00697 BKID0MG5007 1105 1105 Processed 28/03/2024 039318961 REDA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-055-002/16
() 		1721011000NRG24190120241139760 19/01/2024 KALU 1721011WL102207 KALU 00697 BKID0MG5007 760 760 Processed 28/03/2024 039318961 KALU NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-055-002/16
() 		1721011000NRG24190120241139761 19/01/2024 KALU 1721011WL102207 KALU 00697 BKID0MG5007 760 760 Processed 28/03/2024 039318961 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23399 23399
277 SONDWA MP-21-011-058-001/174
() 		1721011000NRG24190120241139535 19/01/2024 PIRLA CHTAR SINGH 1721011WL102192 PIRLA CHTAR SINGH 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 PIRLACHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-058-001/175
() 		1721011000NRG24190120241139536 19/01/2024 FUDIYA KHAJAN 1721011WL102192 FUDIYA KHAJAN 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 FUDIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-062-001/111-A
() 		1721011000NRG24180120241136431 19/01/2024 SAYARI CHOUHAN 1721011WL102010 SAYARI CHOUHAN 00697 BKID0MG5013 884 0
280 SONDWA MP-21-011-062-001/174
() 		1721011000NRG24180120241136448 19/01/2024 BHURSINGH NARSINGH 1721011WL102010 BHURSINGH NARSINGH 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 BHURSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-062-001/193-A
() 		1721011000NRG24180120241136456 19/01/2024 ANITESH SOLANKI 1721011WL102010 ANITESH SOLANKI 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 ANITESHSOLANKI BANK OF BARODA(606985)
282 SONDWA MP-21-011-062-001/193-B
() 		1721011000NRG24180120241136458 19/01/2024 santi Solanki 1721011WL102010 santi Solanki 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 santiSolanki NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-062-001/193-B
() 		1721011000NRG24180120241136457 19/01/2024 santi Solanki 1721011WL102010 santi Solanki 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 santiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONDWA MP-21-011-062-001/193-C
() 		1721011000NRG24180120241136460 19/01/2024 Mukesh Solanki 1721011WL102010 Mukesh Solanki 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 MukeshSolanki BANK OF BARODA(606985)
285 SONDWA MP-21-011-062-001/193-C
() 		1721011000NRG24180120241136459 19/01/2024 Shivam Solanki 1721011WL102010 Shivam Solanki 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 ShivamSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONDWA MP-21-011-070-001/189-A
() 		1721011000NRG24190120241139624 19/01/2024 shila 1721011WL102197 shila 00697 BKID0MG5013 221 221 Processed 28/03/2024 039318961 shila BANK OF BARODA(606985)
287 SONDWA MP-21-011-070-001/238
() 		1721011000NRG24190120241139663 19/01/2024 RESLA TANA 1721011WL102198 RESLA TANA 00697 BKID0MG5013 884 884 Processed 28/03/2024 039318961 RESLATANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 8177
288 SONDWA MP-21-011-001-001/109
() 		1721011000NRG24190120241139695 19/01/2024 vesla 1721011WL102205 vesla 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 vesla NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-001-001/37
() 		1721011000NRG24190120241139701 19/01/2024 FENDARI 1721011WL102205 FENDARI 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 FENDARI NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-001-001/37
() 		1721011000NRG24190120241139700 19/01/2024 GUMAN 1721011WL102205 GUMAN 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 GUMAN BANK OF BARODA(606985)
291 SONDWA MP-21-011-001-001/66
() 		1721011000NRG24190120241139703 19/01/2024 KARM SINGH 1721011WL102205 KARM SINGH 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-001-001/66
() 		1721011000NRG24190120241139702 19/01/2024 VARJI 1721011WL102205 VARJI 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 VARJI BANK OF BARODA(606985)
293 SONDWA MP-21-011-001-001/88
() 		1721011000NRG24190120241139706 19/01/2024 RAMNA 1721011WL102205 RAMNA 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 RAMNA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-001-001/88
() 		1721011000NRG24190120241139707 19/01/2024 RAMNA 1721011WL102205 RAMNA 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 RAMNA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-001-001/95
() 		1721011000NRG24190120241139710 19/01/2024 suresh 1721011WL102205 suresh 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 suresh NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-001-001/95
() 		1721011000NRG24190120241139711 19/01/2024 suresh 1721011WL102205 suresh 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 suresh NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-001-002/218
() 		1721011000NRG24190120241139723 19/01/2024 PINKI GANPA 1721011WL102205 PINKI GANPA 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 PINKIGANPA BANK OF BARODA(606985)
298 SONDWA MP-21-011-001-002/220
() 		1721011000NRG24190120241139727 19/01/2024 KARNSINGH 1721011WL102205 KARNSINGH 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-001-002/39
() 		1721011000NRG24190120241139735 19/01/2024 KAMLI 1721011WL102205 KAMLI 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-001-002/60
() 		1721011000NRG24190120241139750 19/01/2024 basla 1721011WL102205 basla 00697 BKID0MG5037 221 221 Processed 28/03/2024 039318961 basla NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24190120241139191 19/01/2024 VAGJI MANSINGH 1721011WL102176 VAGJI MANSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 VAGJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-047-001/104
() 		1721011000NRG24190120241139195 19/01/2024 AJAMA KHEMA 1721011WL102176 AJAMA KHEMA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 AJAMAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-047-001/104
() 		1721011000NRG24190120241139194 19/01/2024 KHEMA AJAMA 1721011WL102176 KHEMA AJAMA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 KHEMAAJAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 SONDWA MP-21-011-047-001/108
() 		1721011000NRG24190120241139196 19/01/2024 FULSINGH RAMA 1721011WL102176 FULSINGH RAMA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 FULSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-047-001/116
() 		1721011000NRG24190120241139200 19/01/2024 NANDU 1721011WL102176 NANDU 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 NANDU NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-047-001/127
() 		1721011000NRG24190120241139202 19/01/2024 DHLIYA BAWA 1721011WL102176 DHLIYA BAWA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 DHLIYABAWA NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24190120241139209 19/01/2024 Sankar 1721011WL102176 Sankar 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 Sankar BANK OF BARODA(606985)
308 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24190120241139207 19/01/2024 SANKAR RUPSINGH 1721011WL102176 SANKAR RUPSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 SANKARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24190120241139210 19/01/2024 NAYA RUPSINGH 1721011WL102176 NAYA RUPSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 NAYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24190120241139214 19/01/2024 DHOKALIYA JAMSINGH 1721011WL102176 DHOKALIYA JAMSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 DHOKALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-047-001/152
() 		1721011000NRG24190120241139219 19/01/2024 RAWGEE BHOKAL 1721011WL102176 RAWGEE BHOKAL 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 RAWGEEBHOKAL NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-047-001/152
() 		1721011000NRG24190120241139218 19/01/2024 RAWGEE BHOKAL 1721011WL102176 RAWGEE BHOKAL 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 RAWGEEBHOKAL NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24190120241139221 19/01/2024 DEBRA MANSINGH 1721011WL102176 DEBRA MANSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 DEBRAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-047-001/163
() 		1721011000NRG24190120241139223 19/01/2024 WANGRIYA 1721011WL102176 WANGRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 WANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-047-001/163
() 		1721011000NRG24190120241139222 19/01/2024 WANGRIYA 1721011WL102176 WANGRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 WANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-047-001/167
() 		1721011000NRG24190120241139224 19/01/2024 KERIYA 1721011WL102176 KERIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 KERIYA BANK OF BARODA(606985)
317 SONDWA MP-21-011-047-001/17
() 		1721011000NRG24190120241139225 19/01/2024 CHHATRIYA 1721011WL102176 CHHATRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 CHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-047-001/17
() 		1721011000NRG24190120241139226 19/01/2024 MELEE LEMDIYA 1721011WL102176 MELEE LEMDIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 MELEELEMDIYA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24190120241139227 19/01/2024 JABRIYA 1721011WL102176 JABRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24190120241139228 19/01/2024 JAVRIYA 1721011WL102176 JAVRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24190120241139229 19/01/2024 Tikam 1721011WL102176 Tikam 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 Tikam NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-047-001/188
() 		1721011000NRG24190120241139237 19/01/2024 DUGRIYA DALIYA 1721011WL102176 DUGRIYA DALIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 DUGRIYADALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 SONDWA MP-21-011-047-001/188
() 		1721011000NRG24190120241139235 19/01/2024 DUNGRIYA 1721011WL102176 DUNGRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 DUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 SONDWA MP-21-011-047-001/189
() 		1721011000NRG24190120241139239 19/01/2024 MANSINGH NANA 1721011WL102176 MANSINGH NANA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 MANSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-047-001/189
() 		1721011000NRG24190120241139238 19/01/2024 MANSINGH NANA 1721011WL102176 MANSINGH NANA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 MANSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-047-001/190
() 		1721011000NRG24190120241139240 19/01/2024 NAHRIYA 1721011WL102176 NAHRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 NAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24190120241139241 19/01/2024 KESHIYA 1721011WL102176 KESHIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 KESHIYA NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24190120241139243 19/01/2024 KESHIYA 1721011WL102176 KESHIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 KESHIYA FINO PAYMENTS BANK LTD(608001)
329 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24190120241139246 19/01/2024 DUNGRIYA 1721011WL102176 DUNGRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24190120241139249 19/01/2024 GAVAEDA 1721011WL102176 GAVAEDA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 GAVAEDA BANK OF BARODA(606985)
331 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24190120241139248 19/01/2024 GAVAEDA 1721011WL102176 GAVAEDA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 GAVAEDA AIRTEL PAYMENTS BANK LIMITED(990288)
332 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24190120241139251 19/01/2024 HARLIYA 1721011WL102176 HARLIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 HARLIYA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-047-001/68
() 		1721011000NRG24190120241139253 19/01/2024 Tejliya Bhaydiya 1721011WL102176 Tejliya Bhaydiya 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 TejliyaBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-047-001/7
() 		1721011000NRG24190120241139255 19/01/2024 JUVANSINGH 1721011WL102176 JUVANSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JUVANSINGH STATE BANK OF INDIA(508548)
335 SONDWA MP-21-011-047-001/7
() 		1721011000NRG24190120241139254 19/01/2024 JUVANSINGH 1721011WL102176 JUVANSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-047-001/75
() 		1721011000NRG24190120241139259 19/01/2024 Dhundriya 1721011WL102176 Dhundriya 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-047-001/75
() 		1721011000NRG24190120241139258 19/01/2024 Dhundriya 1721011WL102176 Dhundriya 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-047-001/77
() 		1721011000NRG24190120241139260 19/01/2024 SANKR BHIMSINGH 1721011WL102176 SANKR BHIMSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 SANKRBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-047-001/82
() 		1721011000NRG24190120241139261 19/01/2024 JENDA BHIMSINGH 1721011WL102176 JENDA BHIMSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JENDABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24190120241139263 19/01/2024 ESARIYA BHIMSINGH 1721011WL102176 ESARIYA BHIMSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 ESARIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24190120241139266 19/01/2024 HIMA DHANKA 1721011WL102176 HIMA DHANKA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 HIMADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 SONDWA MP-21-011-047-001/88
() 		1721011000NRG24190120241139267 19/01/2024 SANKAR BHIKA 1721011WL102176 SANKAR BHIKA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 SANKARBHIKA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-047-001/93
() 		1721011000NRG24190120241139269 19/01/2024 VANGRIYA 1721011WL102176 VANGRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 VANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-047-002/106
() 		1721011000NRG24190120241139274 19/01/2024 RATHIYA MUTHRIYA 1721011WL102176 RATHIYA MUTHRIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 RATHIYAMUTHRIYA BANK OF BARODA(606985)
345 SONDWA MP-21-011-047-002/106
() 		1721011000NRG24190120241139272 19/01/2024 Ratniya Bhasriya 1721011WL102176 Ratniya Bhasriya 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 RatniyaBhasriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 SONDWA MP-21-011-047-002/180
() 		1721011000NRG24190120241139276 19/01/2024 FUNDLIYA POPTIYA 1721011WL102176 FUNDLIYA POPTIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 FUNDLIYAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-047-002/180
() 		1721011000NRG24190120241139275 19/01/2024 FUNDLIYA POPTIYA 1721011WL102176 FUNDLIYA POPTIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 FUNDLIYAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-047-002/59
() 		1721011000NRG24190120241139280 19/01/2024 ENDARSINGH 1721011WL102176 ENDARSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-047-002/59
() 		1721011000NRG24190120241139279 19/01/2024 ENDARSINGH 1721011WL102176 ENDARSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-047-002/91
() 		1721011000NRG24190120241139282 19/01/2024 JUVANSINGH 1721011WL102176 JUVANSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-047-002/91
() 		1721011000NRG24190120241139281 19/01/2024 JUVANSINGH 1721011WL102176 JUVANSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 SONDWA MP-21-011-047-002/92
() 		1721011000NRG24190120241139284 19/01/2024 BHERLIYA 1721011WL102176 BHERLIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 BHERLIYA STATE BANK OF INDIA(508548)
353 SONDWA MP-21-011-047-002/92
() 		1721011000NRG24190120241139283 19/01/2024 BHERLIYA 1721011WL102176 BHERLIYA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039318961 BHERLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 SONDWA MP-21-011-051-002/106
() 		1721011000NRG24190120241139903 19/01/2024 NISAR NURU 1721011WL102229 NISAR NURU 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 NISARNURU NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-051-002/125
() 		1721011000NRG24190120241139906 19/01/2024 JAMRALA DAGDIYA 1721011WL102229 JAMRALA DAGDIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 JAMRALADAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 SONDWA MP-21-011-051-002/133
() 		1721011000NRG24190120241139908 19/01/2024 Lila Etan 1721011WL102229 Lila Etan 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 LilaEtan INDIA POST PAYMENTS BANK LIMITED(508528)
357 SONDWA MP-21-011-051-002/136
() 		1721011000NRG24190120241139909 19/01/2024 MAVSINGH DARJI 1721011WL102229 MAVSINGH DARJI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 MAVSINGHDARJI AIRTEL PAYMENTS BANK LIMITED(990288)
358 SONDWA MP-21-011-051-002/137-B
() 		1721011000NRG24190120241139910 19/01/2024 RUPESH 1721011WL102229 RUPESH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 RUPESH AIRTEL PAYMENTS BANK LIMITED(990288)
359 SONDWA MP-21-011-051-002/142-A
() 		1721011000NRG24190120241139912 19/01/2024 Vansingh 1721011WL102229 Vansingh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Vansingh NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-051-002/143
() 		1721011000NRG24190120241139913 19/01/2024 Vecha 1721011WL102229 Vecha 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Vecha NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-051-002/154-A
() 		1721011000NRG24190120241139916 19/01/2024 Lalu Saysingh 1721011WL102229 Lalu Saysingh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 LaluSaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
362 SONDWA MP-21-011-051-002/156
() 		1721011000NRG24190120241139917 19/01/2024 GAMA VECHAN 1721011WL102229 GAMA VECHAN 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 GAMAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-051-002/156
() 		1721011000NRG24190120241139918 19/01/2024 GAMA VECHAN 1721011WL102229 GAMA VECHAN 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 GAMAVECHAN BANK OF BARODA(606985)
364 SONDWA MP-21-011-051-002/160
() 		1721011000NRG24190120241139921 19/01/2024 Kamsiya 1721011WL102229 Kamsiya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Kamsiya NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-051-002/161
() 		1721011000NRG24190120241139922 19/01/2024 ARSU RANESINGH 1721011WL102229 ARSU RANESINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 ARSURANESINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-051-002/166
() 		1721011000NRG24190120241140275 19/01/2024 NAJU PARIYA 1721011WL102248 NAJU PARIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 NAJUPARIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-051-002/166-A
() 		1721011000NRG24190120241140276 19/01/2024 PARATAP 1721011WL102248 PARATAP 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 PARATAP NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-051-002/176-A
() 		1721011000NRG24190120241140278 19/01/2024 GAVARI 1721011WL102248 GAVARI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 GAVARI STATE BANK OF INDIA(508548)
369 SONDWA MP-21-011-051-002/183-A
() 		1721011000NRG24190120241140279 19/01/2024 Rampal Bhursing 1721011WL102248 Rampal Bhursing 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 RampalBhursing BANK OF BARODA(606985)
370 SONDWA MP-21-011-051-002/183-A
() 		1721011000NRG24190120241140280 19/01/2024 Rampal Bhursing 1721011WL102248 Rampal Bhursing 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 RampalBhursing BANK OF BARODA(606985)
371 SONDWA MP-21-011-051-002/185-A
() 		1721011000NRG24190120241140281 19/01/2024 Hitu 1721011WL102248 Hitu 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Hitu NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-051-002/19
() 		1721011000NRG24190120241140282 19/01/2024 DUTALA SUNJI 1721011WL102248 DUTALA SUNJI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 DUTALASUNJI NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-051-002/195
() 		1721011000NRG24190120241140284 19/01/2024 KARCHAN NAYKADA 1721011WL102248 KARCHAN NAYKADA 00697 BKID0MG5037 175 175 Processed 28/03/2024 039318961 KARCHANNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-051-002/197
() 		1721011000NRG24190120241140285 19/01/2024 Abla 1721011WL102248 Abla 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Abla AIRTEL PAYMENTS BANK LIMITED(990288)
375 SONDWA MP-21-011-051-002/2-A
() 		1721011000NRG24190120241140286 19/01/2024 Ransingh 1721011WL102248 Ransingh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Ransingh NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-051-002/2-A
() 		1721011000NRG24190120241140287 19/01/2024 Ransingh 1721011WL102248 Ransingh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Ransingh NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-051-002/203-C
() 		1721011000NRG24190120241140288 19/01/2024 BHAVANA 1721011WL102248 BHAVANA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 BHAVANA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-051-002/216
() 		1721011000NRG24190120241140290 19/01/2024 RUPLA 1721011WL102248 RUPLA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 RUPLA NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-051-002/222
() 		1721011000NRG24190120241140292 19/01/2024 PERVI 1721011WL102248 PERVI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 PERVI NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-051-002/225
() 		1721011000NRG24190120241140322 19/01/2024 Sila 1721011WL102249 Sila 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Sila BANK OF BARODA(606985)
381 SONDWA MP-21-011-051-002/23-B
() 		1721011000NRG24190120241140293 19/01/2024 Ditli Molji 1721011WL102248 Ditli Molji 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 DitliMolji AIRTEL PAYMENTS BANK LIMITED(990288)
382 SONDWA MP-21-011-051-002/277
() 		1721011000NRG24190120241140294 19/01/2024 ANGU MORI 1721011WL102248 ANGU MORI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 ANGUMORI NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-051-002/279
() 		1721011000NRG24190120241140323 19/01/2024 SAKTI 1721011WL102249 SAKTI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 SAKTI AXIS BANK(607153)
384 SONDWA MP-21-011-051-002/280
() 		1721011000NRG24190120241140297 19/01/2024 DINESH SELIYA 1721011WL102248 DINESH SELIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 DINESHSELIYA AIRTEL PAYMENTS BANK LIMITED(990288)
385 SONDWA MP-21-011-051-002/281
() 		1721011000NRG24190120241140298 19/01/2024 ALPESH 1721011WL102248 ALPESH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 ALPESH NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-051-002/284
() 		1721011000NRG24190120241140300 19/01/2024 ERSU 1721011WL102248 ERSU 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 ERSU NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-051-002/30
() 		1721011000NRG24190120241140301 19/01/2024 GURJIYA GODRIYA 1721011WL102248 GURJIYA GODRIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 GURJIYAGODRIYA FINO PAYMENTS BANK LTD(608001)
388 SONDWA MP-21-011-051-002/33-A
() 		1721011000NRG24190120241140303 19/01/2024 Rakesh 1721011WL102248 Rakesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Rakesh BANK OF BARODA(606985)
389 SONDWA MP-21-011-051-002/34
() 		1721011000NRG24190120241140304 19/01/2024 SAYSINGH 1721011WL102248 SAYSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 SAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
390 SONDWA MP-21-011-051-002/43
() 		1721011000NRG24190120241140305 19/01/2024 khumla holkriya 1721011WL102248 khumla holkriya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 khumlaholkriya NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-051-002/53
() 		1721011000NRG24190120241140307 19/01/2024 Suramsingh Devla 1721011WL102248 Suramsingh Devla 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 SuramsinghDevla AIRTEL PAYMENTS BANK LIMITED(990288)
392 SONDWA MP-21-011-051-002/62
() 		1721011000NRG24190120241140308 19/01/2024 GULALSINGH RAYSINGH 1721011WL102248 GULALSINGH RAYSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 GULALSINGHRAYSINGH BANK OF BARODA(606985)
393 SONDWA MP-21-011-051-002/63
() 		1721011000NRG24190120241140309 19/01/2024 JAMBU KHAJANSINGH 1721011WL102248 JAMBU KHAJANSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 JAMBUKHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-051-002/69
() 		1721011000NRG24190120241140312 19/01/2024 Singa revla 1721011WL102248 Singa revla 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Singarevla NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-051-002/70
() 		1721011000NRG24190120241140313 19/01/2024 RATAN ARSIYA 1721011WL102248 RATAN ARSIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 RATANARSIYA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-051-002/81
() 		1721011000NRG24190120241140314 19/01/2024 Khuman 1721011WL102248 Khuman 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 Khuman NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-051-002/82
() 		1721011000NRG24190120241140315 19/01/2024 RITAM TEDARA 1721011WL102248 RITAM TEDARA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 RITAMTEDARA NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-051-002/86
() 		1721011000NRG24190120241140316 19/01/2024 GANPATKHUMAN 1721011WL102248 GANPATKHUMAN 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 GANPATKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-051-002/88
() 		1721011000NRG24190120241140317 19/01/2024 NANDIYA HARJI 1721011WL102248 NANDIYA HARJI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 NANDIYAHARJI NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-051-002/94
() 		1721011000NRG24190120241140318 19/01/2024 TARJU RAJUDIYA 1721011WL102248 TARJU RAJUDIYA 00697 BKID0MG5037 175 175 Processed 28/03/2024 039318961 TARJURAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-49-011-051-002/17-A
() 		1721011000NRG24190120241140321 19/01/2024 Surtan Jagniya 1721011WL102248 Surtan Jagniya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039318961 SurtanJagniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 132950 132950
402 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24190120241139192 19/01/2024 MAHLEE VAGJI 1721011WL102176 MAHLEE VAGJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MAHLEEVAGJI NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-047-001/127
() 		1721011000NRG24190120241139203 19/01/2024 RUKHLI 1721011WL102176 RUKHLI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RUKHLI NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-047-001/130
() 		1721011000NRG24190120241139206 19/01/2024 GAVREE ENDARSINGH 1721011WL102176 GAVREE ENDARSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GAVREEENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24190120241139208 19/01/2024 ANTEE SANKAR 1721011WL102176 ANTEE SANKAR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 ANTEESANKAR NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24190120241139211 19/01/2024 GAWARTEE NAYA 1721011WL102176 GAWARTEE NAYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GAWARTEENAYA NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-047-001/176
() 		1721011000NRG24190120241139232 19/01/2024 Dhundriya 1721011WL102176 Dhundriya 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-047-001/206-A
() 		1721011000NRG24190120241139244 19/01/2024 VESTA 1721011WL102176 VESTA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 VESTA STATE BANK OF INDIA(508548)
409 SONDWA MP-21-011-047-001/73
() 		1721011000NRG24190120241139257 19/01/2024 SURMA 1721011WL102176 SURMA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SURMA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-047-001/82
() 		1721011000NRG24190120241139262 19/01/2024 KHAPREE JENDA 1721011WL102176 KHAPREE JENDA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KHAPREEJENDA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-047-001/88
() 		1721011000NRG24190120241139268 19/01/2024 MASHREE SANKAR 1721011WL102176 MASHREE SANKAR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MASHREESANKAR NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-047-002/106
() 		1721011000NRG24190120241139273 19/01/2024 Reshli 1721011WL102176 Reshli 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 Reshli NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24190120241139501 19/01/2024 ramla 1721011WL102192 ramla 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 ramla NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-058-001/113
() 		1721011000NRG24190120241139505 19/01/2024 JIRBAN CHBAN 1721011WL102192 JIRBAN CHBAN 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 JIRBANCHBAN NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-058-001/115
() 		1721011000NRG24190120241139506 19/01/2024 SRDAR CHATHIYA 1721011WL102192 SRDAR CHATHIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SRDARCHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-058-001/116
() 		1721011000NRG24190120241139507 19/01/2024 SANARIYA CHATHIYA 1721011WL102192 SANARIYA CHATHIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SANARIYACHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-058-001/118
() 		1721011000NRG24190120241139508 19/01/2024 TIP SINGH CHATHIYA 1721011WL102192 TIP SINGH CHATHIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 TIPSINGHCHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-058-001/121
() 		1721011000NRG24190120241139509 19/01/2024 SUMARIYA NAHRIYA 1721011WL102192 SUMARIYA NAHRIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SUMARIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-058-001/122
() 		1721011000NRG24190120241139510 19/01/2024 raysingh JOHU 1721011WL102192 raysingh JOHU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 raysinghJOHU BANK OF BARODA(606985)
420 SONDWA MP-21-011-058-001/127
() 		1721011000NRG24190120241139513 19/01/2024 BHALSA NAHALIYA 1721011WL102192 BHALSA NAHALIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 BHALSANAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-058-001/133
() 		1721011000NRG24190120241139516 19/01/2024 GILDAR CHIMLIYA 1721011WL102192 GILDAR CHIMLIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GILDARCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-058-001/134
() 		1721011000NRG24190120241139517 19/01/2024 BHANGIYA CHHKNA 1721011WL102192 BHANGIYA CHHKNA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BHANGIYACHHKNA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-058-001/134-B
() 		1721011000NRG24190120241139518 19/01/2024 malee 1721011WL102192 malee 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 malee NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-058-001/137
() 		1721011000NRG24190120241139519 19/01/2024 NANLA JAM SINGH 1721011WL102192 NANLA JAM SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NANLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-058-001/15
() 		1721011000NRG24190120241139521 19/01/2024 KANTA VESTA 1721011WL102192 KANTA VESTA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KANTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-058-001/155
() 		1721011000NRG24190120241139522 19/01/2024 versingh 1721011WL102192 versingh 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 versingh NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-058-001/156
() 		1721011000NRG24190120241139524 19/01/2024 MAYA GANIYA 1721011WL102192 MAYA GANIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MAYAGANIYA BANK OF BARODA(606985)
428 SONDWA MP-21-011-058-001/156
() 		1721011000NRG24190120241139523 19/01/2024 MAYA GANIYA 1721011WL102192 MAYA GANIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MAYAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-058-001/156-B
() 		1721011000NRG24190120241139526 19/01/2024 walsingh 1721011WL102192 walsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 walsingh BANK OF BARODA(606985)
430 SONDWA MP-21-011-058-001/156-B
() 		1721011000NRG24190120241139525 19/01/2024 WALSINGH 1721011WL102192 WALSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 WALSINGH STATE BANK OF INDIA(508548)
431 SONDWA MP-21-011-058-001/157
() 		1721011000NRG24190120241139527 19/01/2024 DEVSINGH DHEDU 1721011WL102192 DEVSINGH DHEDU 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 DEVSINGHDHEDU NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-058-001/16
() 		1721011000NRG24190120241139528 19/01/2024 GHUSAI MAKDIYA 1721011WL102192 GHUSAI MAKDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 GHUSAIMAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-058-001/160
() 		1721011000NRG24190120241139529 19/01/2024 HAJLA JAM SINGH 1721011WL102192 HAJLA JAM SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 HAJLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-058-001/161
() 		1721011000NRG24190120241139530 19/01/2024 putee 1721011WL102192 putee 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 putee NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24190120241139531 19/01/2024 RAJAN BHANGDA 1721011WL102192 RAJAN BHANGDA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAJANBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-058-001/169-B
() 		1721011000NRG24190120241139532 19/01/2024 mashre 1721011WL102192 mashre 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 mashre NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-058-001/173
() 		1721011000NRG24190120241139534 19/01/2024 radhusingh 1721011WL102192 radhusingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 radhusingh NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-058-001/173
() 		1721011000NRG24190120241139533 19/01/2024 radhusingh 1721011WL102192 radhusingh 00697 BKID0MG5055 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 SONDWA MP-21-011-058-001/179
() 		1721011000NRG24190120241139538 19/01/2024 BAKHANSINGH THEBDIYA A 1721011WL102192 BAKHANSINGH THEBDIYA A 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BAKHANSINGHTHEBDIYAA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-058-001/191
() 		1721011000NRG24190120241139541 19/01/2024 KHERLA JAM SINGH 1721011WL102192 KHERLA JAM SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KHERLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-058-001/193
() 		1721011000NRG24190120241139542 19/01/2024 BECHLI 1721011WL102192 BECHLI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BECHLI NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-058-001/20
() 		1721011000NRG24190120241139544 19/01/2024 SHANKR MULIYA 1721011WL102192 SHANKR MULIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SHANKRMULIYA BANK OF BARODA(606985)
443 SONDWA MP-21-011-058-001/200
() 		1721011000NRG24190120241139545 19/01/2024 KUNDALIYA BHANGADA 1721011WL102192 KUNDALIYA BHANGADA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 KUNDALIYABHANGADA BANK OF BARODA(606985)
444 SONDWA MP-21-011-058-001/209
() 		1721011000NRG24190120241139547 19/01/2024 LALJIYA KANIYA 1721011WL102192 LALJIYA KANIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 LALJIYAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-058-001/211
() 		1721011000NRG24190120241139549 19/01/2024 NAN SINGH FERANG 1721011WL102192 NAN SINGH FERANG 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NANSINGHFERANG NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-058-001/215
() 		1721011000NRG24190120241139550 19/01/2024 VERSINGH RAYSINGH 1721011WL102192 VERSINGH RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 VERSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-058-001/229-C
() 		1721011000NRG24190120241139552 19/01/2024 kirta 1721011WL102192 kirta 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 kirta BANK OF BARODA(606985)
448 SONDWA MP-21-011-058-001/3
() 		1721011000NRG24190120241139553 19/01/2024 BHAI SINGH NAYKA 1721011WL102192 BHAI SINGH NAYKA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BHAISINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-058-001/33
() 		1721011000NRG24190120241139554 19/01/2024 NAYKA DEVJI 1721011WL102192 NAYKA DEVJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NAYKADEVJI NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-058-001/33
() 		1721011000NRG24190120241139555 19/01/2024 NAYKA DEVJI 1721011WL102192 NAYKA DEVJI 00697 BKID0MG5055 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 SONDWA MP-21-011-058-001/341
() 		1721011000NRG24190120241139559 19/01/2024 barkat 1721011WL102192 barkat 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 barkat NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-058-001/341
() 		1721011000NRG24190120241139560 19/01/2024 ZANZADIYA HUSNIYA 1721011WL102192 ZANZADIYA HUSNIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 ZANZADIYAHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-058-001/352
() 		1721011000NRG24190120241139564 19/01/2024 DKHNIYA MAYA 1721011WL102192 DKHNIYA MAYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DKHNIYAMAYA NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-058-001/352
() 		1721011000NRG24190120241139565 19/01/2024 DKHNIYA MAYA 1721011WL102192 DKHNIYA MAYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DKHNIYAMAYA NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-058-001/353
() 		1721011000NRG24190120241139566 19/01/2024 DUNGAR SINGH MJAN 1721011WL102192 DUNGAR SINGH MJAN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DUNGARSINGHMJAN AIRTEL PAYMENTS BANK LIMITED(990288)
456 SONDWA MP-21-011-058-001/363
() 		1721011000NRG24190120241139568 19/01/2024 thumla 1721011WL102192 thumla 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 thumla NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-058-001/369
() 		1721011000NRG24190120241139569 19/01/2024 KHUM SINGH TER SINGH A 1721011WL102192 KHUM SINGH TER SINGH A 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KHUMSINGHTERSINGHA NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-058-001/38
() 		1721011000NRG24190120241139570 19/01/2024 MANI VAL SINGH 1721011WL102192 MANI VAL SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MANIVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-058-001/380
() 		1721011000NRG24190120241139571 19/01/2024 GORAVSINGH BADDA 1721011WL102192 GORAVSINGH BADDA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GORAVSINGHBADDA AIRTEL PAYMENTS BANK LIMITED(990288)
460 SONDWA MP-21-011-058-001/61
() 		1721011000NRG24190120241139576 19/01/2024 NURKHA THIPLA 1721011WL102192 NURKHA THIPLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NURKHATHIPLA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-058-001/62
() 		1721011000NRG24190120241139410 19/01/2024 KHUM SINGH NAN SINGH 1721011WL102191 KHUM SINGH NAN SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KHUMSINGHNANSINGH BANK OF BARODA(606985)
462 SONDWA MP-21-011-058-001/62
() 		1721011000NRG24190120241139409 19/01/2024 KHUM SINGH NAN SINGH 1721011WL102191 KHUM SINGH NAN SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KHUMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-058-001/63
() 		1721011000NRG24190120241139411 19/01/2024 sarita 1721011WL102191 sarita 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 sarita NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-058-001/64
() 		1721011000NRG24190120241139412 19/01/2024 BRDA CHHABAN 1721011WL102191 BRDA CHHABAN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BRDACHHABAN NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-058-001/65
() 		1721011000NRG24190120241139414 19/01/2024 SEVRIYA SHANKR 1721011WL102191 SEVRIYA SHANKR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SEVRIYASHANKR NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-058-001/65
() 		1721011000NRG24190120241139413 19/01/2024 SEVRIYA SHANKR 1721011WL102191 SEVRIYA SHANKR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SEVRIYASHANKR NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-058-001/66
() 		1721011000NRG24190120241139416 19/01/2024 RAJAN KHAJAN 1721011WL102191 RAJAN KHAJAN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAJANKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-058-001/66
() 		1721011000NRG24190120241139415 19/01/2024 RAJAN KHAJAN 1721011WL102191 RAJAN KHAJAN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAJANKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-058-001/67
() 		1721011000NRG24190120241139418 19/01/2024 DHUNCHRIYA GULAB 1721011WL102191 DHUNCHRIYA GULAB 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DHUNCHRIYAGULAB NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-058-001/67
() 		1721011000NRG24190120241139420 19/01/2024 GHUNCHRIYA 1721011WL102191 GHUNCHRIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GHUNCHRIYA BANK OF BARODA(606985)
471 SONDWA MP-21-011-058-001/67
() 		1721011000NRG24190120241139419 19/01/2024 GHUNCHRIYA 1721011WL102191 GHUNCHRIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GHUNCHRIYA BANK OF BARODA(606985)
472 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24190120241139421 19/01/2024 jeram 1721011WL102191 jeram 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 jeram NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24190120241139423 19/01/2024 jeram 1721011WL102191 jeram 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 jeram NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-058-001/70
() 		1721011000NRG24190120241139425 19/01/2024 BATA BHAYA 1721011WL102191 BATA BHAYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BATABHAYA BANK OF BARODA(606985)
475 SONDWA MP-21-011-058-001/70
() 		1721011000NRG24190120241139424 19/01/2024 BATA BHAYA 1721011WL102191 BATA BHAYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BATABHAYA NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-058-001/71
() 		1721011000NRG24190120241139428 19/01/2024 TER SINGH HAJI 1721011WL102191 TER SINGH HAJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TERSINGHHAJI NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-058-001/71
() 		1721011000NRG24190120241139427 19/01/2024 TER SINGH HAJI 1721011WL102191 TER SINGH HAJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TERSINGHHAJI NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-058-001/75
() 		1721011000NRG24190120241139429 19/01/2024 RAYJA JUR SINGH 1721011WL102191 RAYJA JUR SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAYJAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-058-001/76
() 		1721011000NRG24190120241139430 19/01/2024 NASRIYA RATU 1721011WL102191 NASRIYA RATU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NASRIYARATU NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-058-001/79
() 		1721011000NRG24190120241139431 19/01/2024 KALU TETIYA 1721011WL102191 KALU TETIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KALUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-058-001/80
() 		1721011000NRG24190120241139434 19/01/2024 NANTA SONU 1721011WL102191 NANTA SONU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NANTASONU INDIA POST PAYMENTS BANK LIMITED(508528)
482 SONDWA MP-21-011-058-001/80
() 		1721011000NRG24190120241139433 19/01/2024 NANTA SONU 1721011WL102191 NANTA SONU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NANTASONU NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-058-001/81
() 		1721011000NRG24190120241139436 19/01/2024 SABRIYA MAKNA 1721011WL102191 SABRIYA MAKNA 00697 BKID0MG5055 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 SONDWA MP-21-011-058-001/81
() 		1721011000NRG24190120241139435 19/01/2024 SABRIYA MAKNA 1721011WL102191 SABRIYA MAKNA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SABRIYAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-058-001/82
() 		1721011000NRG24190120241139437 19/01/2024 RAY SINGH PARLIYA 1721011WL102191 RAY SINGH PARLIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAYSINGHPARLIYA NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-058-001/82
() 		1721011000NRG24190120241139438 19/01/2024 sudhi 1721011WL102191 sudhi 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 sudhi NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-058-001/83
() 		1721011000NRG24190120241139439 19/01/2024 SARLA RAM SINGH 1721011WL102191 SARLA RAM SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SARLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-058-001/84
() 		1721011000NRG24190120241139442 19/01/2024 BANGDIYA BHANGDA 1721011WL102191 BANGDIYA BHANGDA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BANGDIYABHANGDA BANK OF BARODA(606985)
489 SONDWA MP-21-011-058-001/84
() 		1721011000NRG24190120241139441 19/01/2024 BANGDIYA BHANGDA 1721011WL102191 BANGDIYA BHANGDA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BANGDIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-058-001/85
() 		1721011000NRG24190120241139444 19/01/2024 KAR SINGH VERAG 1721011WL102191 KAR SINGH VERAG 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KARSINGHVERAG BANK OF BARODA(606985)
491 SONDWA MP-21-011-058-001/85
() 		1721011000NRG24190120241139443 19/01/2024 KAR SINGH VERAG 1721011WL102191 KAR SINGH VERAG 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KARSINGHVERAG NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-058-001/86
() 		1721011000NRG24190120241139446 19/01/2024 MIRLA ANCHHIYA 1721011WL102191 MIRLA ANCHHIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MIRLAANCHHIYA FINO PAYMENTS BANK LTD(608001)
493 SONDWA MP-21-011-058-001/86
() 		1721011000NRG24190120241139445 19/01/2024 MIRLA ANCHHIYA 1721011WL102191 MIRLA ANCHHIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MIRLAANCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-058-001/88
() 		1721011000NRG24190120241139448 19/01/2024 BHAYA BHANGI 1721011WL102191 BHAYA BHANGI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BHAYABHANGI NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-058-001/88
() 		1721011000NRG24190120241139447 19/01/2024 BHAYA BHANGI 1721011WL102191 BHAYA BHANGI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 BHAYABHANGI NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-058-001/89
() 		1721011000NRG24190120241139449 19/01/2024 rumal 1721011WL102191 rumal 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 rumal NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-058-001/90
() 		1721011000NRG24190120241139451 19/01/2024 AMAR SINGH BHANGDA 1721011WL102191 AMAR SINGH BHANGDA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 AMARSINGHBHANGDA STATE BANK OF INDIA(508548)
498 SONDWA MP-21-011-058-001/90
() 		1721011000NRG24190120241139452 19/01/2024 amrsingh 1721011WL102191 amrsingh 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 amrsingh BANK OF BARODA(606985)
499 SONDWA MP-21-011-058-001/91
() 		1721011000NRG24190120241139454 19/01/2024 RJAN SURPAL 1721011WL102191 RJAN SURPAL 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RJANSURPAL NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-058-001/91
() 		1721011000NRG24190120241139453 19/01/2024 RJAN SURPAL 1721011WL102191 RJAN SURPAL 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RJANSURPAL BANK OF BARODA(606985)
501 SONDWA MP-21-011-058-001/97
() 		1721011000NRG24190120241139455 19/01/2024 GARDIYA BATLA 1721011WL102191 GARDIYA BATLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GARDIYABATLA NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-058-001/98
() 		1721011000NRG24190120241139457 19/01/2024 SURMAL MAKHDIYA 1721011WL102191 SURMAL MAKHDIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SURMALMAKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-058-001/99
() 		1721011000NRG24190120241139458 19/01/2024 SUKLA KHAJAN 1721011WL102191 SUKLA KHAJAN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SUKLAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24190120241139459 19/01/2024 NASRIYA HOLKAR 1721011WL102191 NASRIYA HOLKAR 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-058-002/104
() 		1721011000NRG24190120241139461 19/01/2024 RATAN ANSINGH 1721011WL102191 RATAN ANSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 RATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-058-002/104
() 		1721011000NRG24190120241139460 19/01/2024 RATAN ANSINGH 1721011WL102191 RATAN ANSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 RATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24190120241139463 19/01/2024 HAR SINGH ANSINGH 1721011WL102191 HAR SINGH ANSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24190120241139462 19/01/2024 HAR SINGH ANSINGH 1721011WL102191 HAR SINGH ANSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-058-002/107
() 		1721011000NRG24190120241139465 19/01/2024 SEKDIYA GEL SINGH 1721011WL102191 SEKDIYA GEL SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SEKDIYAGELSINGH BANK OF BARODA(606985)
510 SONDWA MP-21-011-058-002/107
() 		1721011000NRG24190120241139464 19/01/2024 SEKDIYA GEL SINGH 1721011WL102191 SEKDIYA GEL SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SEKDIYAGELSINGH BANK OF BARODA(606985)
511 SONDWA MP-21-011-058-002/108
() 		1721011000NRG24190120241139466 19/01/2024 SURLA GAN SINGH 1721011WL102191 SURLA GAN SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SURLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24190120241139468 19/01/2024 SIRLA GAN SINGH 1721011WL102191 SIRLA GAN SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24190120241139467 19/01/2024 SIRLA GAN SINGH 1721011WL102191 SIRLA GAN SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24190120241139469 19/01/2024 KISRAM SADU 1721011WL102191 KISRAM SADU 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 KISRAMSADU IDBI BANK(607095)
515 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24190120241139470 19/01/2024 KISRAM SADU 1721011WL102191 KISRAM SADU 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 KISRAMSADU NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-058-002/124
() 		1721011000NRG24190120241139471 19/01/2024 FUDLA BHAY SINGH 1721011WL102191 FUDLA BHAY SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 FUDLABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24190120241139472 19/01/2024 LAL SINGH PHAD SINGH A 1721011WL102191 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 LALSINGHPHADSINGHA NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-058-002/141
() 		1721011000NRG24190120241139473 19/01/2024 HARSINGH MANSINGH 1721011WL102191 HARSINGH MANSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 HARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-058-002/141
() 		1721011000NRG24190120241139474 19/01/2024 minka 1721011WL102191 minka 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 minka NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-058-002/143
() 		1721011000NRG24190120241139476 19/01/2024 MUNNA NAGRIYA 1721011WL102191 MUNNA NAGRIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 MUNNANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-058-002/143
() 		1721011000NRG24190120241139475 19/01/2024 MUNNA NAGRIYA 1721011WL102191 MUNNA NAGRIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 MUNNANAGRIYA BANK OF BARODA(606985)
522 SONDWA MP-21-011-058-002/146
() 		1721011000NRG24190120241139479 19/01/2024 rajma hehtap 1721011WL102191 rajma hehtap 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 rajmahehtap NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-058-002/146
() 		1721011000NRG24190120241139478 19/01/2024 VAL SINGH REM SINGH 1721011WL102191 VAL SINGH REM SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 VALSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-058-002/146
() 		1721011000NRG24190120241139477 19/01/2024 VAL SINGH REM SINGH 1721011WL102191 VAL SINGH REM SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 VALSINGHREMSINGH BANK OF BARODA(606985)
525 SONDWA MP-21-011-058-002/147
() 		1721011000NRG24190120241139480 19/01/2024 KSARI SUKLA 1721011WL102191 KSARI SUKLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KSARISUKLA NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-058-002/147
() 		1721011000NRG24190120241139481 19/01/2024 sayte 1721011WL102191 sayte 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 sayte NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-058-002/148
() 		1721011000NRG24190120241139482 19/01/2024 VESTA KOTVAL 1721011WL102191 VESTA KOTVAL 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 VESTAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-058-002/148
() 		1721011000NRG24190120241139483 19/01/2024 VESTA KOTVAL 1721011WL102191 VESTA KOTVAL 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 VESTAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24190120241139486 19/01/2024 TAR SINGH SEKDIYA 1721011WL102191 TAR SINGH SEKDIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24190120241139485 19/01/2024 TAR SINGH SEKDIYA 1721011WL102191 TAR SINGH SEKDIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24190120241139484 19/01/2024 TAR SINGH SEKDIYA 1721011WL102191 TAR SINGH SEKDIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-058-002/156
() 		1721011000NRG24190120241139488 19/01/2024 SIRLA BALJI 1721011WL102191 SIRLA BALJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SIRLABALJI NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-058-002/156
() 		1721011000NRG24190120241139487 19/01/2024 SIRLA BALJI 1721011WL102191 SIRLA BALJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SIRLABALJI NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-058-002/158
() 		1721011000NRG24190120241139490 19/01/2024 RAVLIYA SHANKR 1721011WL102191 RAVLIYA SHANKR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAVLIYASHANKR BANK OF BARODA(606985)
535 SONDWA MP-21-011-058-002/158
() 		1721011000NRG24190120241139489 19/01/2024 RAVLIYA SHANKR 1721011WL102191 RAVLIYA SHANKR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RAVLIYASHANKR NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-058-002/176
() 		1721011000NRG24190120241139491 19/01/2024 DEVLA SURTA 1721011WL102191 DEVLA SURTA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DEVLASURTA NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24190120241139493 19/01/2024 DHUDHRA MANJRIYA 1721011WL102191 DHUDHRA MANJRIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DHUDHRAMANJRIYA STATE BANK OF INDIA(508548)
538 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24190120241139492 19/01/2024 DHUDHRA MANJRIYA 1721011WL102191 DHUDHRA MANJRIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DHUDHRAMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-058-002/184
() 		1721011000NRG24190120241139497 19/01/2024 KAN SINGH SUMLA 1721011WL102191 KAN SINGH SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KANSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-058-002/184
() 		1721011000NRG24190120241139496 19/01/2024 KAN SINGH SUMLA 1721011WL102191 KAN SINGH SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KANSINGHSUMLA BANK OF BARODA(606985)
541 SONDWA MP-21-011-058-002/184
() 		1721011000NRG24190120241139495 19/01/2024 KAN SINGH SUMLA 1721011WL102191 KAN SINGH SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KANSINGHSUMLA BANK OF BARODA(606985)
542 SONDWA MP-21-011-058-002/184
() 		1721011000NRG24190120241139494 19/01/2024 KAN SINGH SUMLA 1721011WL102191 KAN SINGH SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KANSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24190120241139499 19/01/2024 MAL SINGH RANGU 1721011WL102191 MAL SINGH RANGU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24190120241139498 19/01/2024 MAL SINGH RANGU 1721011WL102191 MAL SINGH RANGU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24190120241139500 19/01/2024 rumal 1721011WL102191 rumal 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 rumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
546 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24190120241139579 19/01/2024 KISHN AL SINGH 1721011WL102192 KISHN AL SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 KISHNALSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24190120241139581 19/01/2024 GARDAN FUL SINGH 1721011WL102192 GARDAN FUL SINGH 00697 BKID0MG5055 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24190120241139582 19/01/2024 gordhan 1721011WL102192 gordhan 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 gordhan NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24190120241139583 19/01/2024 gordhan 1721011WL102192 gordhan 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 gordhan STATE BANK OF INDIA(508548)
550 SONDWA MP-21-011-058-002/204
() 		1721011000NRG24190120241139584 19/01/2024 POONA BHERU SINGH 1721011WL102192 POONA BHERU SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 POONABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
551 SONDWA MP-21-011-058-002/204
() 		1721011000NRG24190120241139585 19/01/2024 POONA BHERU SINGH 1721011WL102192 POONA BHERU SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 POONABHERUSINGH BANK OF BARODA(606985)
552 SONDWA MP-21-011-058-002/235
() 		1721011000NRG24190120241139588 19/01/2024 DKHNIYA KISHN 1721011WL102192 DKHNIYA KISHN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DKHNIYAKISHN NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-058-002/235
() 		1721011000NRG24190120241139589 19/01/2024 DKHNIYA KISHN 1721011WL102192 DKHNIYA KISHN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DKHNIYAKISHN NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-058-002/31
() 		1721011000NRG24190120241139590 19/01/2024 GANDIYA TER SINGH 1721011WL102192 GANDIYA TER SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 GANDIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-058-002/32
() 		1721011000NRG24190120241139591 19/01/2024 SHUBHASH BHIMJI 1721011WL102192 SHUBHASH BHIMJI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 SHUBHASHBHIMJI NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-058-002/33
() 		1721011000NRG24190120241139592 19/01/2024 ALIYA SUMAR 1721011WL102192 ALIYA SUMAR 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 ALIYASUMAR NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-058-002/34
() 		1721011000NRG24190120241139593 19/01/2024 MICHRA ALIYA 1721011WL102192 MICHRA ALIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 MICHRAALIYA NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-058-002/39
() 		1721011000NRG24190120241139594 19/01/2024 DENGARIYA GAN SINGH 1721011WL102192 DENGARIYA GAN SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 DENGARIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-058-002/39
() 		1721011000NRG24190120241139595 19/01/2024 DENGARIYA GAN SINGH 1721011WL102192 DENGARIYA GAN SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 DENGARIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-058-002/41
() 		1721011000NRG24190120241139596 19/01/2024 PINJARI KHUM SINGH 1721011WL102192 PINJARI KHUM SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 PINJARIKHUMSINGH BANK OF BARODA(606985)
561 SONDWA MP-21-011-058-002/43
() 		1721011000NRG24190120241139597 19/01/2024 BHANGIYA RANGU 1721011WL102192 BHANGIYA RANGU 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHANGIYARANGU NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-058-002/47
() 		1721011000NRG24190120241139598 19/01/2024 SURESH RATIYA 1721011WL102192 SURESH RATIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 SURESHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-058-002/47
() 		1721011000NRG24190120241139599 19/01/2024 SURESH RATIYA 1721011WL102192 SURESH RATIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 SURESHRATIYA BANK OF INDIA(508505)
564 SONDWA MP-21-011-058-002/52
() 		1721011000NRG24190120241139600 19/01/2024 LAGU SINGH SADU 1721011WL102192 LAGU SINGH SADU 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 LAGUSINGHSADU NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-058-002/52
() 		1721011000NRG24190120241139601 19/01/2024 LAGU SINGH SADU 1721011WL102192 LAGU SINGH SADU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 LAGUSINGHSADU BANK OF BARODA(606985)
566 SONDWA MP-21-011-058-002/55
() 		1721011000NRG24190120241139602 19/01/2024 HEBA KISHN 1721011WL102192 HEBA KISHN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 HEBAKISHN NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-058-002/55
() 		1721011000NRG24190120241139603 19/01/2024 HEBA KISHN 1721011WL102192 HEBA KISHN 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 HEBAKISHN NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-058-002/7
() 		1721011000NRG24190120241139604 19/01/2024 BHANGDA KAN SINGH 1721011WL102192 BHANGDA KAN SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHANGDAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-058-002/7
() 		1721011000NRG24190120241139605 19/01/2024 BHANGDA KAN SINGH 1721011WL102192 BHANGDA KAN SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHANGDAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24190120241139606 19/01/2024 MASLA SHNKR 1721011WL102192 MASLA SHNKR 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24190120241139607 19/01/2024 MASLA SHNKR 1721011WL102192 MASLA SHNKR 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-058-002/75
() 		1721011000NRG24190120241139608 19/01/2024 BHIM SIGH RAY SINGH 1721011WL102192 BHIM SIGH RAY SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHIMSIGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-058-002/75
() 		1721011000NRG24190120241139609 19/01/2024 BHIM SIGH RAY SINGH 1721011WL102192 BHIM SIGH RAY SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHIMSIGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-058-002/78
() 		1721011000NRG24190120241139610 19/01/2024 NURLA FUL SINGH 1721011WL102192 NURLA FUL SINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 NURLAFULSINGH BANK OF BARODA(606985)
575 SONDWA MP-21-011-058-002/78
() 		1721011000NRG24190120241139611 19/01/2024 VECHALI KHARAT 1721011WL102192 VECHALI KHARAT 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 VECHALIKHARAT NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-058-002/94
() 		1721011000NRG24190120241139612 19/01/2024 TETLA RANIYA 1721011WL102192 TETLA RANIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TETLARANIYA NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-058-002/94
() 		1721011000NRG24190120241139613 19/01/2024 TETLA RANIYA 1721011WL102192 TETLA RANIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 TETLARANIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-058-002/99
() 		1721011000NRG24190120241139614 19/01/2024 RESU KANSINGH 1721011WL102192 RESU KANSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RESUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-058-002/99
() 		1721011000NRG24190120241139615 19/01/2024 RESU KANSINGH 1721011WL102192 RESU KANSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 RESUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-062-001/102
() 		1721011000NRG24180120241136427 19/01/2024 BHUNA 1721011WL102010 BHUNA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BHUNA NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-062-001/102
() 		1721011000NRG24180120241136426 19/01/2024 BHURSINGH BHUNA 1721011WL102010 BHURSINGH BHUNA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BHURSINGHBHUNA BANK OF BARODA(606985)
582 SONDWA MP-21-011-062-001/102
() 		1721011000NRG24180120241136425 19/01/2024 Bhursingh Bhuna 1721011WL102010 Bhursingh Bhuna 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BhursinghBhuna NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-062-001/103
() 		1721011000NRG24180120241136428 19/01/2024 sajan 1721011WL102010 sajan 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 sajan NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-062-001/105-A
() 		1721011000NRG24180120241136429 19/01/2024 Dugarsingh 1721011WL102010 Dugarsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Dugarsingh NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-062-001/109
() 		1721011000NRG24180120241136430 19/01/2024 CHAMARIYA BHURU 1721011WL102010 CHAMARIYA BHURU 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 CHAMARIYABHURU NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-062-001/114
() 		1721011000NRG24180120241136432 19/01/2024 MALSINGH PERSINGH 1721011WL102010 MALSINGH PERSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MALSINGHPERSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-062-001/12
() 		1721011000NRG24180120241136433 19/01/2024 JHINIYA SANKAR 1721011WL102010 JHINIYA SANKAR 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 JHINIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-062-001/138
() 		1721011000NRG24180120241136436 19/01/2024 eidarsingh dudliya 1721011WL102010 eidarsingh dudliya 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 eidarsinghdudliya NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-062-001/138
() 		1721011000NRG24180120241136437 19/01/2024 Eindarsingh 1721011WL102010 Eindarsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Eindarsingh BANK OF BARODA(606985)
590 SONDWA MP-21-011-062-001/138
() 		1721011000NRG24180120241136438 19/01/2024 Eindarsingh 1721011WL102010 Eindarsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Eindarsingh NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-062-001/142
() 		1721011000NRG24180120241136439 19/01/2024 hirla nurkha 1721011WL102010 hirla nurkha 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 hirlanurkha NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-062-001/15
() 		1721011000NRG24180120241136440 19/01/2024 TERSINGH NAHRSINGH 1721011WL102010 TERSINGH NAHRSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 TERSINGHNAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-062-001/153-A
() 		1721011000NRG24180120241136442 19/01/2024 idarsingh malsingh 1721011WL102010 idarsingh malsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 idarsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-062-001/153-A
() 		1721011000NRG24180120241136441 19/01/2024 idarsingh malsingh 1721011WL102010 idarsingh malsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 idarsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-062-001/170
() 		1721011000NRG24180120241136443 19/01/2024 MAHONIYA 1721011WL102010 MAHONIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 SONDWA MP-21-011-062-001/170-A
() 		1721011000NRG24180120241136444 19/01/2024 amarsingh 1721011WL102010 amarsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-062-001/174
() 		1721011000NRG24180120241136447 19/01/2024 BHURSINGH NARSINGH 1721011WL102010 BHURSINGH NARSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHURSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-062-001/174-A
() 		1721011000NRG24180120241136450 19/01/2024 Mukesh Chouhan 1721011WL102010 Mukesh Chouhan 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MukeshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
599 SONDWA MP-21-011-062-001/174-A
() 		1721011000NRG24180120241136449 19/01/2024 Mukesh Chouhan 1721011WL102010 Mukesh Chouhan 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MukeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-062-001/2
() 		1721011000NRG24180120241136463 19/01/2024 JAMNIYA VELDA 1721011WL102010 JAMNIYA VELDA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 JAMNIYAVELDA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-062-001/2
() 		1721011000NRG24180120241136462 19/01/2024 JAMNIYA VELDA 1721011WL102010 JAMNIYA VELDA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 JAMNIYAVELDA NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-062-001/209
() 		1721011000NRG24180120241136464 19/01/2024 jeram bhadliya 1721011WL102010 jeram bhadliya 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 jerambhadliya NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24180120241136467 19/01/2024 Sanjay 1721011WL102010 Sanjay 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24180120241136466 19/01/2024 Sanjay 1721011WL102010 Sanjay 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Sanjay STATE BANK OF INDIA(508548)
605 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24180120241136465 19/01/2024 Sanjay 1721011WL102010 Sanjay 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-062-001/211
() 		1721011000NRG24180120241136469 19/01/2024 Bhangda 1721011WL102010 Bhangda 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Bhangda INDIA POST PAYMENTS BANK LIMITED(508528)
607 SONDWA MP-21-011-062-001/211
() 		1721011000NRG24180120241136468 19/01/2024 BHANGDA MANCHA 1721011WL102010 BHANGDA MANCHA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHANGDAMANCHA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-062-001/219
() 		1721011000NRG24180120241136473 19/01/2024 BHANDA NANLIYA 1721011WL102010 BHANDA NANLIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHANDANANLIYA BANK OF BARODA(606985)
609 SONDWA MP-21-011-062-001/250
() 		1721011000NRG24180120241136474 19/01/2024 nanliya ratan 1721011WL102010 nanliya ratan 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 nanliyaratan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 SONDWA MP-21-011-062-001/253
() 		1721011000NRG24180120241136477 19/01/2024 DALSINGH DUNGRIYA 1721011WL102010 DALSINGH DUNGRIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 DALSINGHDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 SONDWA MP-21-011-062-001/253
() 		1721011000NRG24180120241136478 19/01/2024 DALSINGH DUNGRIYA 1721011WL102010 DALSINGH DUNGRIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 DALSINGHDUNGRIYA STATE BANK OF INDIA(508548)
612 SONDWA MP-21-011-062-001/259
() 		1721011000NRG24180120241136479 19/01/2024 hirala 1721011WL102010 hirala 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 hirala NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-062-001/260
() 		1721011000NRG24180120241136481 19/01/2024 SIRLA RULSINGH 1721011WL102010 SIRLA RULSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 SIRLARULSINGH BANK OF BARODA(606985)
614 SONDWA MP-21-011-062-001/260
() 		1721011000NRG24180120241136480 19/01/2024 SIRLA RULSINGH 1721011WL102010 SIRLA RULSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 SIRLARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-062-001/266
() 		1721011000NRG24180120241136484 19/01/2024 NAVALSINGH KEKDIYA 1721011WL102010 NAVALSINGH KEKDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 NAVALSINGHKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-062-001/266
() 		1721011000NRG24180120241136483 19/01/2024 NAVALSINGH KEKDIYA 1721011WL102010 NAVALSINGH KEKDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 NAVALSINGHKEKDIYA BANK OF BARODA(606985)
617 SONDWA MP-21-011-062-001/273
() 		1721011000NRG24180120241136486 19/01/2024 HABLIYA URKHA 1721011WL102010 HABLIYA URKHA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 HABLIYAURKHA BANK OF BARODA(606985)
618 SONDWA MP-21-011-062-001/273
() 		1721011000NRG24180120241136485 19/01/2024 HABLIYA URKHA 1721011WL102010 HABLIYA URKHA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 HABLIYAURKHA NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-062-001/273-A
() 		1721011000NRG24180120241136487 19/01/2024 OMSINGH 1721011WL102010 OMSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-062-001/274
() 		1721011000NRG24180120241136488 19/01/2024 MALSINGH 1721011WL102010 MALSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-062-001/275
() 		1721011000NRG24180120241136491 19/01/2024 Badada 1721011WL102010 Badada 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 Badada INDIA POST PAYMENTS BANK LIMITED(508528)
622 SONDWA MP-21-011-062-001/275
() 		1721011000NRG24180120241136490 19/01/2024 BADDA 1721011WL102010 BADDA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BADDA NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-062-001/275
() 		1721011000NRG24180120241136489 19/01/2024 BADDA 1721011WL102010 BADDA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BADDA NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-062-001/9
() 		1721011000NRG24180120241136493 19/01/2024 REMSINGH LALSINGH 1721011WL102010 REMSINGH LALSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 REMSINGHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-062-001/91-A
() 		1721011000NRG24180120241136494 19/01/2024 Bhurli Tomar 1721011WL102010 Bhurli Tomar 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BhurliTomar NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-062-001/95
() 		1721011000NRG24180120241136496 19/01/2024 NAWALSINGH HEMTA 1721011WL102010 NAWALSINGH HEMTA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 NAWALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-070-001/10
() 		1721011000NRG24190120241139632 19/01/2024 KALIYA SONAR 1721011WL102198 KALIYA SONAR 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 KALIYASONAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
628 SONDWA MP-21-011-070-001/109-A
() 		1721011000NRG24190120241139633 19/01/2024 SABLA NANSINGH 1721011WL102198 SABLA NANSINGH 00697 BKID0MG5055 221 221 Processed 28/03/2024 039318961 SABLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-070-001/11
() 		1721011000NRG24190120241139634 19/01/2024 NAYKA SURLA 1721011WL102198 NAYKA SURLA 00697 BKID0MG5055 221 221 Processed 28/03/2024 039318961 NAYKASURLA NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-070-001/11
() 		1721011000NRG24190120241139635 19/01/2024 NAYKA SURLA 1721011WL102198 NAYKA SURLA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 NAYKASURLA NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-070-001/114
() 		1721011000NRG24190120241139636 19/01/2024 AMASIYA HARSINGH 1721011WL102198 AMASIYA HARSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 AMASIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-070-001/120
() 		1721011000NRG24190120241139637 19/01/2024 SHIRLA SANKAR 1721011WL102198 SHIRLA SANKAR 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 SHIRLASANKAR NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-070-001/120
() 		1721011000NRG24190120241139638 19/01/2024 SHIRLA SANKAR 1721011WL102198 SHIRLA SANKAR 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 SHIRLASANKAR NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-070-001/120
() 		1721011000NRG24190120241139639 19/01/2024 SHIRLA SANKAR 1721011WL102198 SHIRLA SANKAR 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 SHIRLASANKAR AXIS BANK(607153)
635 SONDWA MP-21-011-070-001/124-A
() 		1721011000NRG24190120241139642 19/01/2024 RAGU 1721011WL102198 RAGU 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 RAGU NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-070-001/140
() 		1721011000NRG24190120241139646 19/01/2024 RAMDAS GULABSING 1721011WL102198 RAMDAS GULABSING 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 RAMDASGULABSING AXIS BANK(607153)
637 SONDWA MP-21-011-070-001/140
() 		1721011000NRG24190120241139645 19/01/2024 RAMDAS GULABSINGH 1721011WL102198 RAMDAS GULABSINGH 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 RAMDASGULABSINGH AXIS BANK(607153)
638 SONDWA MP-21-011-070-001/141
() 		1721011000NRG24190120241139647 19/01/2024 MUMARIYA 1721011WL102198 MUMARIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 MUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-070-001/142
() 		1721011000NRG24190120241139648 19/01/2024 TURSINGH RUKHDIYA 1721011WL102198 TURSINGH RUKHDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 TURSINGHRUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-070-001/15
() 		1721011000NRG24190120241139649 19/01/2024 FUGRIYA ANADIYA 1721011WL102198 FUGRIYA ANADIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 FUGRIYAANADIYA AXIS BANK(607153)
641 SONDWA MP-21-011-070-001/151
() 		1721011000NRG24190120241139650 19/01/2024 AGANSINGH GULA 1721011WL102198 AGANSINGH GULA 00697 BKID0MG5055 221 221 Processed 28/03/2024 039318961 AGANSINGHGULA AXIS BANK(607153)
642 SONDWA MP-21-011-070-001/154
() 		1721011000NRG24190120241139651 19/01/2024 BHURLA GULIYA 1721011WL102198 BHURLA GULIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BHURLAGULIYA AXIS BANK(607153)
643 SONDWA MP-21-011-070-001/155
() 		1721011000NRG24190120241139652 19/01/2024 BHAYA JAMKA 1721011WL102198 BHAYA JAMKA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BHAYAJAMKA BANK OF BARODA(606985)
644 SONDWA MP-21-011-070-001/155-A
() 		1721011000NRG24190120241139653 19/01/2024 GILDAR BHAYA 1721011WL102198 GILDAR BHAYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 GILDARBHAYA NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-070-001/173
() 		1721011000NRG24190120241139654 19/01/2024 SADIYA GATLIIYA 1721011WL102198 SADIYA GATLIIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 SADIYAGATLIIYA AXIS BANK(607153)
646 SONDWA MP-21-011-070-001/179
() 		1721011000NRG24190120241139655 19/01/2024 BANSI NAKI 1721011WL102198 BANSI NAKI 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BANSINAKI AXIS BANK(607153)
647 SONDWA MP-21-011-070-001/184
() 		1721011000NRG24190120241139657 19/01/2024 BHAYKA HARJA 1721011WL102198 BHAYKA HARJA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BHAYKAHARJA NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-070-001/202-A
() 		1721011000NRG24190120241139658 19/01/2024 GANGIYA MALSINGH 1721011WL102198 GANGIYA MALSINGH 00697 BKID0MG5055 221 221 Processed 28/03/2024 039318961 GANGIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-070-001/211
() 		1721011000NRG24190120241139659 19/01/2024 VESTA TESIYA 1721011WL102198 VESTA TESIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 VESTATESIYA NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-070-001/216
() 		1721011000NRG24190120241139660 19/01/2024 BHANGI MUMARIYA 1721011WL102198 BHANGI MUMARIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 BHANGIMUMARIYA IDBI BANK(607095)
651 SONDWA MP-21-011-070-001/23
() 		1721011000NRG24190120241139661 19/01/2024 HAMRIYA BATAN 1721011WL102198 HAMRIYA BATAN 00697 BKID0MG5055 442 442 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 SONDWA MP-21-011-070-001/235
() 		1721011000NRG24190120241139662 19/01/2024 BHURLIYA 1721011WL102198 BHURLIYA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 BHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-070-001/253
() 		1721011000NRG24190120241139665 19/01/2024 shobharam 1721011WL102198 shobharam 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 shobharam NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-070-001/32
() 		1721011000NRG24190120241139625 19/01/2024 TAJRIYA HARJA 1721011WL102197 TAJRIYA HARJA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 TAJRIYAHARJA NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-070-001/36
() 		1721011000NRG24190120241139666 19/01/2024 BHAYA NATHIYA 1721011WL102198 BHAYA NATHIYA 00697 BKID0MG5055 221 221 Processed 28/03/2024 039318961 BHAYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-070-001/38
() 		1721011000NRG24190120241139667 19/01/2024 CHUNDIYA NATHIYA 1721011WL102198 CHUNDIYA NATHIYA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 CHUNDIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-070-001/4
() 		1721011000NRG24190120241139668 19/01/2024 JUMLI AMASIYA 1721011WL102198 JUMLI AMASIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 JUMLIAMASIYA BANK OF BARODA(606985)
658 SONDWA MP-21-011-070-001/42
() 		1721011000NRG24190120241139669 19/01/2024 HARLA CHAMAR 1721011WL102198 HARLA CHAMAR 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 HARLACHAMAR AXIS BANK(607153)
659 SONDWA MP-21-011-070-001/46
() 		1721011000NRG24190120241139670 19/01/2024 HUKAR MULIYA 1721011WL102198 HUKAR MULIYA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 HUKARMULIYA AXIS BANK(607153)
660 SONDWA MP-21-011-070-001/55
() 		1721011000NRG24190120241139671 19/01/2024 Premsingh Nagariya 1721011WL102198 Premsingh Nagariya 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 PremsinghNagariya NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-070-001/66
() 		1721011000NRG24190120241139672 19/01/2024 JEMAL MAMDIYA 1721011WL102198 JEMAL MAMDIYA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 JEMALMAMDIYA AXIS BANK(607153)
662 SONDWA MP-21-011-070-001/69
() 		1721011000NRG24190120241139673 19/01/2024 BHAYTA 1721011WL102198 BHAYTA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039318961 BHAYTA BANK OF BARODA(606985)
663 SONDWA MP-21-011-070-001/74
() 		1721011000NRG24190120241139626 19/01/2024 PATHAN SANCHIYA 1721011WL102197 PATHAN SANCHIYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 PATHANSANCHIYA AXIS BANK(607153)
664 SONDWA MP-21-011-070-001/8
() 		1721011000NRG24190120241139627 19/01/2024 DILIP SANKAR 1721011WL102197 DILIP SANKAR 00697 BKID0MG5055 221 221 Processed 28/03/2024 039318961 DILIPSANKAR NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-070-001/80
() 		1721011000NRG24190120241139628 19/01/2024 ENDARSINGH RATNA 1721011WL102197 ENDARSINGH RATNA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 ENDARSINGHRATNA NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-070-001/86
() 		1721011000NRG24190120241139629 19/01/2024 Bhimsingh NANGARIYA 1721011WL102197 Bhimsingh NANGARIYA 00697 BKID0MG5055 442 442 Processed 28/03/2024 039318961 BhimsinghNANGARIYA AXIS BANK(607153)
667 SONDWA MP-21-011-070-001/92-B
() 		1721011000NRG24190120241139630 19/01/2024 FULZARI GULAB 1721011WL102197 FULZARI GULAB 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039318961 FULZARIGULAB AXIS BANK(607153)
668 SONDWA MP-21-011-070-001/99-A
() 		1721011000NRG24190120241139631 19/01/2024 DONGAR 1721011WL102197 DONGAR 00697 BKID0MG5055 663 663 Processed 28/03/2024 039318961 DONGAR NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-071-002/127
() 		1721011000NRG24190120241138415 19/01/2024 SAPI 1721011WL102113 SAPI 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039318961 SAPI FINO PAYMENTS BANK LTD(608001)
SubTotal 262990 262990
670 SONDWA MP-21-011-047-001/108
() 		1721011000NRG24190120241139197 19/01/2024 SUMLEE FULSINGH 1721011WL102176 SUMLEE FULSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 SUMLEEFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-047-001/114-A
() 		1721011000NRG24190120241139199 19/01/2024 SURTAN 1721011WL102176 SURTAN 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 SURTAN BANK OF BARODA(606985)
672 SONDWA MP-21-011-047-001/114-A
() 		1721011000NRG24190120241139198 19/01/2024 SURTAN 1721011WL102176 SURTAN 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-047-001/128
() 		1721011000NRG24190120241139205 19/01/2024 Valsingh 1721011WL102176 Valsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24190120241139213 19/01/2024 RANIYA 1721011WL102176 RANIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 RANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
675 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24190120241139212 19/01/2024 RANIYA 1721011WL102176 RANIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 SONDWA MP-21-011-047-001/149
() 		1721011000NRG24190120241139216 19/01/2024 JHETRIYA 1721011WL102176 JHETRIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 JHETRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
677 SONDWA MP-21-011-047-001/176
() 		1721011000NRG24190120241139231 19/01/2024 DHUNDHARSINGH 1721011WL102176 DHUNDHARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 DHUNDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-051-002/111
() 		1721011000NRG24190120241139904 19/01/2024 Ramti Veragiya 1721011WL102229 Ramti Veragiya 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039318961 RamtiVeragiya INDIA POST PAYMENTS BANK LIMITED(508528)
679 SONDWA MP-21-011-058-001/100-C
() 		1721011000NRG24190120241139503 19/01/2024 nathiya 1721011WL102192 nathiya 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039318961 nathiya NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-058-001/14
() 		1721011000NRG24190120241139520 19/01/2024 RVINDA RAY SINGH 1721011WL102192 RVINDA RAY SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039318961 RVINDARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-058-001/193
() 		1721011000NRG24190120241139543 19/01/2024 BECHLI 1721011WL102192 BECHLI 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039318961 BECHLI STATE BANK OF INDIA(508548)
682 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24190120241139578 19/01/2024 rumal 1721011WL102192 rumal 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039318961 rumal BANK OF BARODA(606985)
683 SONDWA MP-21-011-062-001/187-B
() 		1721011000NRG24180120241136453 19/01/2024 Namlesh Chouhan 1721011WL102010 Namlesh Chouhan 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 039318961 NamleshChouhan NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-062-001/187-B
() 		1721011000NRG24180120241136452 19/01/2024 Namlesh Chouhan 1721011WL102010 Namlesh Chouhan 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 039318961 NamleshChouhan STATE BANK OF INDIA(508548)
685 SONDWA MP-21-011-070-001/13-B
() 		1721011000NRG24190120241139644 19/01/2024 chattar singh 1721011WL102198 chattar singh 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 039318961 chattarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
686 SONDWA MP-21-011-070-001/179-A
() 		1721011000NRG24190120241139656 19/01/2024 magansingh 1721011WL102198 magansingh 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 039318961 magansingh BANK OF BARODA(606985)
687 SONDWA MP-21-011-071-001/92
() 		1721011000NRG24190120241138404 19/01/2024 Bharsingh 1721011WL102113 Bharsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039318961 Bharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
688 SONDWA MP-21-011-071-001/95-A
() 		1721011000NRG24190120241138405 19/01/2024 Remla 1721011WL102113 Remla 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039318961 Remla AIRTEL PAYMENTS BANK LIMITED(990288)
689 SONDWA MP-21-011-071-003/98
() 		1721011000NRG24190120241138383 19/01/2024 Katiya 1721011WL102112 Katiya 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039318961 Katiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 695672 689705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190124APB_FTO_437259 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 SONDWA MP1721011_190124APB_FTO_437259 Bank of Baroda BARB0SONDWA SONDWA, MP 156818
3 SONDWA MP1721011_190124APB_FTO_437259 Bank of India BKID0008843 ALIRAJPUR 221
4 SONDWA MP1721011_190124APB_FTO_437259 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
5 SONDWA MP1721011_190124APB_FTO_437259 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 37303
6 SONDWA MP1721011_190124APB_FTO_437259 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 221
7 SONDWA MP1721011_190124APB_FTO_437259 State Bank of India SBIN0012167 ALIRAJPUR 884
8 SONDWA MP1721011_190124APB_FTO_437259 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
9 SONDWA MP1721011_190124APB_FTO_437259 Union Bank of India UBIN0575305 Alirajpur 884
10 SONDWA MP1721011_190124APB_FTO_437259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43537
11 SONDWA MP1721011_190124APB_FTO_437259 India Post Payments Bank IPOS0000001 Indore 884
12 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 23399
13 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 9061
14 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 132950
15 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 262990
16 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2210
17 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652
18 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 8619
19 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 4420
20 SONDWA MP1721011_190124APB_FTO_437259 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 442
21 SONDWA MP1721011_190124APB_FTO_437259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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