Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_271223APB_FTO_410058
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-21-011-011-001/459
() 		1721011000NRG24271220231024627 27/12/2023 chaya 1721011WL095343 chaya 00045 BARB0ALIRAJ 442 442 Processed 12/03/2024 663994038 chaya BANK OF BARODA(606985)
2 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24271220231025450 27/12/2023 saysingh 1721011WL095384 saysingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663994038 saysingh BANK OF BARODA(606985)
3 SONDWA MP-21-011-033-001/26-A
() 		1721011000NRG24261220231020893 27/12/2023 SUMIT 1721011WL095104 SUMIT 00045 BARB0ALIRAJ 442 442 Processed 12/03/2024 663994038 SUMIT BANK OF BARODA(606985)
4 SONDWA MP-21-011-033-001/26-A
() 		1721011000NRG24261220231020892 27/12/2023 SUMIT 1721011WL095104 SUMIT 00045 BARB0ALIRAJ 884 884 Processed 12/03/2024 663994038 SUMIT BANK OF BARODA(606985)
SubTotal 3094 3094
5 SONDWA MP-21-011-011-001/109
() 		1721011000NRG24271220231024589 27/12/2023 raju 1721011WL095343 raju 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 raju INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-016-001/14
() 		1721011000NRG24271220231025392 27/12/2023 LALJI SUNJI 1721011WL095384 LALJI SUNJI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 LALJISUNJI BANK OF BARODA(606985)
7 SONDWA MP-21-011-016-001/192
() 		1721011000NRG24271220231025397 27/12/2023 LATA JANDA 1721011WL095384 LATA JANDA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 LATAJANDA BANK OF BARODA(606985)
8 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24271220231025403 27/12/2023 Dilip 1721011WL095384 Dilip 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Dilip BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24271220231025041 27/12/2023 BASHIR FUGRIYA 1721011WL095367 BASHIR FUGRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BASHIRFUGRIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24271220231025404 27/12/2023 mavsingh 1721011WL095384 mavsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONDWA MP-21-011-016-001/71
() 		1721011000NRG24271220231025407 27/12/2023 KAMLESH KAVSINGH 1721011WL095384 KAMLESH KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 KAMLESHKAVSINGH BANK OF BARODA(606985)
12 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24271220231025044 27/12/2023 SHIKARIYA SOBAN 1721011WL095367 SHIKARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SHIKARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24271220231025043 27/12/2023 SHIKARIYA SOBAN 1721011WL095367 SHIKARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SHIKARIYASOBAN BANK OF BARODA(606985)
14 SONDWA MP-21-011-016-002/103
() 		1721011000NRG24271220231025046 27/12/2023 Davi 1721011WL095367 Davi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Davi BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-002/103
() 		1721011000NRG24271220231025045 27/12/2023 PANDIYA LACHIYA 1721011WL095367 PANDIYA LACHIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 PANDIYALACHIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-016-002/103-A
() 		1721011000NRG24271220231025410 27/12/2023 Aaji 1721011WL095384 Aaji 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Aaji BANK OF BARODA(606985)
17 SONDWA MP-21-011-016-002/103-A
() 		1721011000NRG24271220231025409 27/12/2023 surapsingh 1721011WL095384 surapsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 surapsingh BANK OF BARODA(606985)
18 SONDWA MP-21-011-016-002/104
() 		1721011000NRG24271220231025411 27/12/2023 Bina 1721011WL095384 Bina 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-016-002/107
() 		1721011000NRG24271220231025048 27/12/2023 VANJARA 1721011WL095367 VANJARA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 VANJARA BANK OF BARODA(606985)
20 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24271220231025050 27/12/2023 SEVAJI NAYKADA 1721011WL095367 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SEVAJINAYKADA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24271220231025049 27/12/2023 SEVAJI NAYKADA 1721011WL095367 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SEVAJINAYKADA BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-002/11-A
() 		1721011000NRG24271220231025414 27/12/2023 Firmadi 1721011WL095384 Firmadi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Firmadi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONDWA MP-21-011-016-002/11-A
() 		1721011000NRG24271220231025051 27/12/2023 RAMESH 1721011WL095367 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RAMESH BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-002/111
() 		1721011000NRG24271220231025417 27/12/2023 ESHLIYA CHUPA 1721011WL095384 ESHLIYA CHUPA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 ESHLIYACHUPA BANK OF BARODA(606985)
25 SONDWA MP-21-011-016-002/111-B
() 		1721011000NRG24271220231025419 27/12/2023 lilesh 1721011WL095384 lilesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 lilesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONDWA MP-21-011-016-002/111-B
() 		1721011000NRG24271220231025420 27/12/2023 sabri 1721011WL095384 sabri 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 sabri BANK OF BARODA(606985)
27 SONDWA MP-21-011-016-002/112
() 		1721011000NRG24271220231025421 27/12/2023 DIVLIYA 1721011WL095384 DIVLIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 DIVLIYA BANK OF BARODA(606985)
28 SONDWA MP-21-011-016-002/115
() 		1721011000NRG24271220231025426 27/12/2023 Gavlee 1721011WL095384 Gavlee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Gavlee BANK OF BARODA(606985)
29 SONDWA MP-21-011-016-002/115
() 		1721011000NRG24271220231025425 27/12/2023 nahriya 1721011WL095384 nahriya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 nahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24271220231025057 27/12/2023 CHINKIYA 1721011WL095367 CHINKIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 CHINKIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24271220231025059 27/12/2023 DARSINGH SAJANIYA 1721011WL095367 DARSINGH SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 DARSINGHSAJANIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24271220231025058 27/12/2023 Sukali 1721011WL095367 Sukali 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Sukali INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24271220231025060 27/12/2023 CHEKDIYA BHANIYA 1721011WL095367 CHEKDIYA BHANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 CHEKDIYABHANIYA BANK OF BARODA(606985)
34 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24271220231025427 27/12/2023 NARSINGH 1721011WL095384 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 NARSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24271220231025063 27/12/2023 Malsingh 1721011WL095367 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Malsingh BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24271220231025062 27/12/2023 Nandli 1721011WL095367 Nandli 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Nandli BANK OF BARODA(606985)
37 SONDWA MP-21-011-016-002/121
() 		1721011000NRG24271220231025064 27/12/2023 PENKIYA CHIMA 1721011WL095367 PENKIYA CHIMA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 PENKIYACHIMA BANK OF BARODA(606985)
38 SONDWA MP-21-011-016-002/124
() 		1721011000NRG24271220231025430 27/12/2023 BAHDARIYA 1721011WL095384 BAHDARIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BAHDARIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24271220231025066 27/12/2023 RUVJI NAYKDA 1721011WL095367 RUVJI NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RUVJINAYKDA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24271220231025065 27/12/2023 RUVJI NAYKDA 1721011WL095367 RUVJI NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RUVJINAYKDA BANK OF BARODA(606985)
41 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24271220231025432 27/12/2023 KAVSHING JAMSINGH 1721011WL095384 KAVSHING JAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 KAVSHINGJAMSINGH BANK OF BARODA(606985)
42 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24271220231025434 27/12/2023 GOVIND KAVSINGH 1721011WL095384 GOVIND KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 GOVINDKAVSINGH BANK OF BARODA(606985)
43 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24271220231025435 27/12/2023 JEBLI 1721011WL095384 JEBLI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 JEBLI BANK OF BARODA(606985)
44 SONDWA MP-21-011-016-002/13
() 		1721011000NRG24271220231025438 27/12/2023 SARPA ARSHIYA 1721011WL095384 SARPA ARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SARPAARSHIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-016-002/13
() 		1721011000NRG24271220231025439 27/12/2023 Sevlee 1721011WL095384 Sevlee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Sevlee BANK OF BARODA(606985)
46 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24271220231025440 27/12/2023 JAMSHA GURJI 1721011WL095384 JAMSHA GURJI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 JAMSHAGURJI BANK OF BARODA(606985)
47 SONDWA MP-21-011-016-002/142
() 		1721011000NRG24271220231025442 27/12/2023 KANTIYA 1721011WL095384 KANTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 KANTIYA BANK OF BARODA(606985)
48 SONDWA MP-21-011-016-002/146
() 		1721011000NRG24271220231025445 27/12/2023 PARASN HARSINGH 1721011WL095384 PARASN HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 PARASNHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONDWA MP-21-011-016-002/146
() 		1721011000NRG24271220231025444 27/12/2023 PARSAN HARSINGH 1721011WL095384 PARSAN HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 PARSANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONDWA MP-21-011-016-002/147
() 		1721011000NRG24271220231025446 27/12/2023 LAKDIYA VHTIYA 1721011WL095384 LAKDIYA VHTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 LAKDIYAVHTIYA BANK OF BARODA(606985)
51 SONDWA MP-21-011-016-002/147
() 		1721011000NRG24271220231025447 27/12/2023 Reshma lakdiya 1721011WL095384 Reshma lakdiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Reshmalakdiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONDWA MP-21-011-016-002/148
() 		1721011000NRG24271220231025449 27/12/2023 Sani 1721011WL095384 Sani 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Sani BANK OF BARODA(606985)
53 SONDWA MP-21-011-016-002/148
() 		1721011000NRG24271220231025448 27/12/2023 SENDIYA 1721011WL095384 SENDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SENDIYA BANK OF BARODA(606985)
54 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24271220231025452 27/12/2023 Balee Kanesh 1721011WL095384 Balee Kanesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BaleeKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONDWA MP-21-011-016-002/15-A
() 		1721011000NRG24271220231025453 27/12/2023 GERIYA HARSINGH 1721011WL095384 GERIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 GERIYAHARSINGH BANK OF BARODA(606985)
56 SONDWA MP-21-011-016-002/152
() 		1721011000NRG24271220231025455 27/12/2023 Binka 1721011WL095384 Binka 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Binka INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-016-002/152
() 		1721011000NRG24271220231025454 27/12/2023 Juvansingh 1721011WL095384 Juvansingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Juvansingh BANK OF BARODA(606985)
58 SONDWA MP-21-011-016-002/153
() 		1721011000NRG24271220231025456 27/12/2023 GANPA AARSHIYA 1721011WL095384 GANPA AARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 GANPAAARSHIYA BANK OF BARODA(606985)
59 SONDWA MP-21-011-016-002/153
() 		1721011000NRG24271220231025457 27/12/2023 Nanthali 1721011WL095384 Nanthali 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Nanthali INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24271220231025067 27/12/2023 JEMAL ARSHIYA 1721011WL095367 JEMAL ARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 JEMALARSHIYA BANK OF BARODA(606985)
61 SONDWA MP-21-011-016-002/157
() 		1721011000NRG24271220231025070 27/12/2023 Kamli 1721011WL095367 Kamli 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONDWA MP-21-011-016-002/157
() 		1721011000NRG24271220231025069 27/12/2023 MAVJIYA 1721011WL095367 MAVJIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 MAVJIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24271220231025459 27/12/2023 Uakdi 1721011WL095384 Uakdi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Uakdi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONDWA MP-21-011-016-002/16
() 		1721011000NRG24271220231025072 27/12/2023 RICHDIYA VENDRIYA 1721011WL095367 RICHDIYA VENDRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RICHDIYAVENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-016-002/16
() 		1721011000NRG24271220231025071 27/12/2023 RICHDIYA VENDRIYA 1721011WL095367 RICHDIYA VENDRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RICHDIYAVENDRIYA BANK OF BARODA(606985)
66 SONDWA MP-21-011-016-002/174-A
() 		1721011000NRG24271220231025462 27/12/2023 Chatarsingh 1721011WL095384 Chatarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Chatarsingh BANK OF BARODA(606985)
67 SONDWA MP-21-011-016-002/176
() 		1721011000NRG24271220231025074 27/12/2023 Gamriya 1721011WL095367 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Gamriya BANK OF BARODA(606985)
68 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24271220231025076 27/12/2023 Gani 1721011WL095367 Gani 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Gani BANK OF BARODA(606985)
69 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24271220231025075 27/12/2023 Gani 1721011WL095367 Gani 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Gani BANK OF BARODA(606985)
70 SONDWA MP-21-011-016-002/178
() 		1721011000NRG24271220231025077 27/12/2023 Vari 1721011WL095367 Vari 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Vari BANK OF BARODA(606985)
71 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24271220231025080 27/12/2023 Ersha 1721011WL095367 Ersha 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Ersha BANK OF BARODA(606985)
72 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24271220231025079 27/12/2023 Ersha 1721011WL095367 Ersha 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Ersha BANK OF BARODA(606985)
73 SONDWA MP-21-011-016-002/182
() 		1721011000NRG24271220231025081 27/12/2023 Bavee 1721011WL095367 Bavee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Bavee BANK OF BARODA(606985)
74 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24271220231025083 27/12/2023 Lalsingh 1721011WL095367 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24271220231025082 27/12/2023 Lalsingh 1721011WL095367 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Lalsingh BANK OF BARODA(606985)
76 SONDWA MP-21-011-016-002/19
() 		1721011000NRG24271220231025086 27/12/2023 THANSINGH CHANDRIYA WESTA 1721011WL095367 THANSINGH CHANDRIYA WESTA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 THANSINGHCHANDRIYAWESTA BANK OF BARODA(606985)
77 SONDWA MP-21-011-016-002/19
() 		1721011000NRG24271220231025087 27/12/2023 Vajri 1721011WL095367 Vajri 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Vajri BANK OF BARODA(606985)
78 SONDWA MP-21-011-016-002/2-A
() 		1721011000NRG24271220231025088 27/12/2023 Dengriya 1721011WL095367 Dengriya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Dengriya BANK OF BARODA(606985)
79 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24271220231025090 27/12/2023 chanee 1721011WL095367 chanee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 chanee BANK OF BARODA(606985)
80 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24271220231025089 27/12/2023 LEPDIYA 1721011WL095367 LEPDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 LEPDIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24271220231025091 27/12/2023 GOTIYA BAVA 1721011WL095367 GOTIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 GOTIYABAVA BANK OF BARODA(606985)
82 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24271220231025092 27/12/2023 Ravi 1721011WL095367 Ravi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Ravi BANK OF BARODA(606985)
83 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24271220231025093 27/12/2023 SUTARIYA DARJI 1721011WL095367 SUTARIYA DARJI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SUTARIYADARJI BANK OF BARODA(606985)
84 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24271220231025094 27/12/2023 Tarvi 1721011WL095367 Tarvi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Tarvi BANK OF BARODA(606985)
85 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24271220231025096 27/12/2023 Miri 1721011WL095367 Miri 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Miri STATE BANK OF INDIA(508548)
86 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24271220231025095 27/12/2023 Miri 1721011WL095367 Miri 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Miri BANK OF BARODA(606985)
87 SONDWA MP-21-011-016-002/3
() 		1721011000NRG24271220231025464 27/12/2023 JEMAL 1721011WL095384 JEMAL 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 JEMAL BANK OF BARODA(606985)
88 SONDWA MP-21-011-016-002/3
() 		1721011000NRG24271220231025465 27/12/2023 Kamli 1721011WL095384 Kamli 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24271220231025097 27/12/2023 NARSINGH LASHIYA 1721011WL095367 NARSINGH LASHIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 NARSINGHLASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONDWA MP-21-011-016-002/32
() 		1721011000NRG24271220231025100 27/12/2023 Ranglee 1721011WL095367 Ranglee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Ranglee BANK OF BARODA(606985)
91 SONDWA MP-21-011-016-002/32
() 		1721011000NRG24271220231025099 27/12/2023 SUTARIYA KEVJI 1721011WL095367 SUTARIYA KEVJI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SUTARIYAKEVJI BANK OF BARODA(606985)
92 SONDWA MP-21-011-016-002/33
() 		1721011000NRG24271220231025101 27/12/2023 TARJU KISIYA 1721011WL095367 TARJU KISIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 TARJUKISIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-016-002/36
() 		1721011000NRG24271220231025466 27/12/2023 dirmsing 1721011WL095384 dirmsing 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 dirmsing UNION BANK OF INDIA(508500)
94 SONDWA MP-21-011-016-002/37
() 		1721011000NRG24271220231025468 27/12/2023 RAYLA CHUPA 1721011WL095384 RAYLA CHUPA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RAYLACHUPA BANK OF BARODA(606985)
95 SONDWA MP-21-011-016-002/4
() 		1721011000NRG24271220231025102 27/12/2023 Sakudi 1721011WL095367 Sakudi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Sakudi BANK OF BARODA(606985)
96 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24271220231025104 27/12/2023 SAGA VARJU 1721011WL095367 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SAGAVARJU BANK OF BARODA(606985)
97 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24271220231025103 27/12/2023 SAGA VARJU 1721011WL095367 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SAGAVARJU BANK OF BARODA(606985)
98 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24271220231025107 27/12/2023 Kuchi 1721011WL095367 Kuchi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Kuchi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24271220231025108 27/12/2023 sama 1721011WL095367 sama 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 sama BANK OF BARODA(606985)
100 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24271220231025109 27/12/2023 ANGRIYA 1721011WL095367 ANGRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 ANGRIYA BANK OF BARODA(606985)
101 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24271220231025110 27/12/2023 Rati 1721011WL095367 Rati 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Rati BANK OF BARODA(606985)
102 SONDWA MP-21-011-016-002/47
() 		1721011000NRG24271220231025112 27/12/2023 Sursingh 1721011WL095367 Sursingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Sursingh BANK OF BARODA(606985)
103 SONDWA MP-21-011-016-002/5
() 		1721011000NRG24271220231025114 27/12/2023 Bhaysingh 1721011WL095367 Bhaysingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Bhaysingh BANK OF BARODA(606985)
104 SONDWA MP-21-011-016-002/5
() 		1721011000NRG24271220231025115 27/12/2023 Jamkhi 1721011WL095367 Jamkhi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Jamkhi BANK OF BARODA(606985)
105 SONDWA MP-21-011-016-002/50
() 		1721011000NRG24271220231025116 27/12/2023 ATARSINGH PARSINGH 1721011WL095367 ATARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 ATARSINGHPARSINGH BANK OF BARODA(606985)
106 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24271220231025117 27/12/2023 RANSINGH BUDIYA 1721011WL095367 RANSINGH BUDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RANSINGHBUDIYA BANK OF BARODA(606985)
107 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24271220231025477 27/12/2023 Badiya 1721011WL095384 Badiya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Badiya BANK OF BARODA(606985)
108 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24271220231025474 27/12/2023 GIYANJI BHILDA 1721011WL095384 GIYANJI BHILDA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 GIYANJIBHILDA BANK OF BARODA(606985)
109 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24271220231025476 27/12/2023 kavita 1721011WL095384 kavita 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 kavita BANK OF BARODA(606985)
110 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24271220231025475 27/12/2023 Mangli giyanji 1721011WL095384 Mangli giyanji 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Mangligiyanji BANK OF BARODA(606985)
111 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24271220231025482 27/12/2023 BARSINGH TUVSINGH 1721011WL095384 BARSINGH TUVSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 BARSINGHTUVSINGH BANK OF BARODA(606985)
112 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24271220231025481 27/12/2023 HUKVI 1721011WL095384 HUKVI 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 HUKVI NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24271220231025121 27/12/2023 NAHARSINGH PARSINGH 1721011WL095367 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 NAHARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24271220231025120 27/12/2023 NAHARSINGH PARSINGH 1721011WL095367 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 NAHARSINGHPARSINGH BANK OF BARODA(606985)
115 SONDWA MP-21-011-016-002/59-A
() 		1721011000NRG24271220231025122 27/12/2023 Nata 1721011WL095367 Nata 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Nata BANK OF BARODA(606985)
116 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24271220231025123 27/12/2023 MALSINGH GERA 1721011WL095367 MALSINGH GERA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 MALSINGHGERA BANK OF BARODA(606985)
117 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24271220231025124 27/12/2023 Namlee 1721011WL095367 Namlee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONDWA MP-21-011-016-002/61
() 		1721011000NRG24271220231025125 27/12/2023 CHAMKIYA DURSINGH 1721011WL095367 CHAMKIYA DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 CHAMKIYADURSINGH BANK OF BARODA(606985)
119 SONDWA MP-21-011-016-002/63
() 		1721011000NRG24271220231025128 27/12/2023 Gelsingh 1721011WL095367 Gelsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Gelsingh BANK OF BARODA(606985)
120 SONDWA MP-21-011-016-002/63
() 		1721011000NRG24271220231025127 27/12/2023 SURSINGH 1721011WL095367 SURSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SURSINGH BANK OF BARODA(606985)
121 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24271220231025130 27/12/2023 BARSINGH KEVJI 1721011WL095367 BARSINGH KEVJI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BARSINGHKEVJI BANK OF BARODA(606985)
122 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24271220231025129 27/12/2023 BARSINGH KEVJI 1721011WL095367 BARSINGH KEVJI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BARSINGHKEVJI BANK OF BARODA(606985)
123 SONDWA MP-21-011-016-002/67
() 		1721011000NRG24271220231025485 27/12/2023 AABLA GURJIYA 1721011WL095384 AABLA GURJIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 AABLAGURJIYA BANK OF BARODA(606985)
124 SONDWA MP-21-011-016-002/68
() 		1721011000NRG24271220231025486 27/12/2023 BUTIYA GURJIYA 1721011WL095384 BUTIYA GURJIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 BUTIYAGURJIYA BANK OF BARODA(606985)
125 SONDWA MP-21-011-016-002/69
() 		1721011000NRG24271220231025488 27/12/2023 kachara chupa 1721011WL095384 kachara chupa 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 kacharachupa BANK OF BARODA(606985)
126 SONDWA MP-21-011-016-002/69-A
() 		1721011000NRG24271220231025490 27/12/2023 Karpi 1721011WL095384 Karpi 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Karpi BANK OF BARODA(606985)
127 SONDWA MP-21-011-016-002/69-A
() 		1721011000NRG24271220231025489 27/12/2023 Lashu 1721011WL095384 Lashu 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Lashu BANK OF BARODA(606985)
128 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24271220231025131 27/12/2023 TEMRIYA BAVA 1721011WL095367 TEMRIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 TEMRIYABAVA BANK OF BARODA(606985)
129 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24271220231025492 27/12/2023 DHANSINGH VAHTIYA 1721011WL095384 DHANSINGH VAHTIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 DHANSINGHVAHTIYA BANK OF BARODA(606985)
130 SONDWA MP-21-011-016-002/71
() 		1721011000NRG24271220231025494 27/12/2023 Sardar 1721011WL095384 Sardar 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Sardar BANK OF BARODA(606985)
131 SONDWA MP-21-011-016-002/74
() 		1721011000NRG24271220231025495 27/12/2023 NATA DURSINGH 1721011WL095384 NATA DURSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 NATADURSINGH BANK OF BARODA(606985)
132 SONDWA MP-21-011-016-002/74
() 		1721011000NRG24271220231025496 27/12/2023 NATDA DURSINGH 1721011WL095384 NATDA DURSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 NATDADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
133 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24271220231025133 27/12/2023 JUKHARIYA SOBAN 1721011WL095367 JUKHARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 JUKHARIYASOBAN BANK OF BARODA(606985)
134 SONDWA MP-21-011-016-002/81
() 		1721011000NRG24271220231025497 27/12/2023 BULDA 1721011WL095384 BULDA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 BULDA BANK OF BARODA(606985)
135 SONDWA MP-21-011-016-002/82
() 		1721011000NRG24271220231025499 27/12/2023 CHAMKIYA MAVSINGH 1721011WL095384 CHAMKIYA MAVSINGH 00045 BARB0SONDWA 884 884 Rejected 12/03/2024 663994038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SONDWA MP-21-011-016-002/82
() 		1721011000NRG24271220231025500 27/12/2023 Manglee 1721011WL095384 Manglee 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Manglee BANK OF BARODA(606985)
137 SONDWA MP-21-011-016-002/83
() 		1721011000NRG24271220231025501 27/12/2023 AJMA 1721011WL095384 AJMA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 AJMA BANK OF BARODA(606985)
138 SONDWA MP-21-011-016-002/84
() 		1721011000NRG24271220231025504 27/12/2023 CHOTIYA GURJI 1721011WL095384 CHOTIYA GURJI 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 CHOTIYAGURJI BANK OF BARODA(606985)
139 SONDWA MP-21-011-016-002/84
() 		1721011000NRG24271220231025505 27/12/2023 Fuli chutiya 1721011WL095384 Fuli chutiya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Fulichutiya BANK OF BARODA(606985)
140 SONDWA MP-21-011-016-002/85
() 		1721011000NRG24271220231025506 27/12/2023 REVJIYA THAGLIYA 1721011WL095384 REVJIYA THAGLIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 REVJIYATHAGLIYA BANK OF BARODA(606985)
141 SONDWA MP-21-011-016-002/86
() 		1721011000NRG24271220231025508 27/12/2023 AAMBU 1721011WL095384 AAMBU 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 AAMBU BANK OF BARODA(606985)
142 SONDWA MP-21-011-016-002/9
() 		1721011000NRG24271220231025136 27/12/2023 najarsingh 1721011WL095367 najarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 najarsingh BANK OF BARODA(606985)
143 SONDWA MP-21-011-016-002/90
() 		1721011000NRG24271220231025137 27/12/2023 devla 1721011WL095367 devla 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 devla BANK OF BARODA(606985)
144 SONDWA MP-21-011-016-002/92
() 		1721011000NRG24271220231025138 27/12/2023 Ditalee 1721011WL095367 Ditalee 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Ditalee INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONDWA MP-21-011-016-002/95
() 		1721011000NRG24271220231025512 27/12/2023 Karli 1721011WL095384 Karli 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Karli BANK OF BARODA(606985)
146 SONDWA MP-21-011-016-002/95
() 		1721011000NRG24271220231025511 27/12/2023 mahriya harsingh 1721011WL095384 mahriya harsingh 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 mahriyaharsingh BANK OF BARODA(606985)
147 SONDWA MP-21-011-016-002/96
() 		1721011000NRG24271220231025513 27/12/2023 KIRSAN GURJIYA 1721011WL095384 KIRSAN GURJIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 KIRSANGURJIYA BANK OF BARODA(606985)
148 SONDWA MP-21-011-016-002/96-A
() 		1721011000NRG24271220231025515 27/12/2023 Burki 1721011WL095384 Burki 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Burki INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24271220231025139 27/12/2023 GAMLA SAJANIYA 1721011WL095367 GAMLA SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 GAMLASAJANIYA BANK OF BARODA(606985)
150 SONDWA MP-21-011-016-002/97-A
() 		1721011000NRG24271220231025516 27/12/2023 Mursingh 1721011WL095384 Mursingh 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Mursingh BANK OF BARODA(606985)
151 SONDWA MP-21-011-016-002/97-A
() 		1721011000NRG24271220231025517 27/12/2023 ramila 1721011WL095384 ramila 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 ramila BANK OF BARODA(606985)
152 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24271220231025141 27/12/2023 KARSINGH 1721011WL095367 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 KARSINGH BANK OF BARODA(606985)
153 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24271220231025142 27/12/2023 Kati 1721011WL095367 Kati 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Kati BANK OF BARODA(606985)
154 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24271220231025144 27/12/2023 RAKESH 1721011WL095367 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 RAKESH BANK OF BARODA(606985)
155 SONDWA MP-21-011-016-002/99
() 		1721011000NRG24271220231025145 27/12/2023 LAKDIYA SANKAR 1721011WL095367 LAKDIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 LAKDIYASANKAR BANK OF BARODA(606985)
156 SONDWA MP-21-011-018-001/213
() 		1721011000NRG24271220231028662 27/12/2023 DILAPA SEWEJEE 1721011WL095562 DILAPA SEWEJEE 00045 BARB0SONDWA 250 250 Processed 12/03/2024 663994038 DILAPASEWEJEE BANK OF BARODA(606985)
157 SONDWA MP-21-011-018-001/213
() 		1721011000NRG24271220231028663 27/12/2023 DILAPA SEWEJEE 1721011WL095562 DILAPA SEWEJEE 00045 BARB0SONDWA 250 250 Processed 12/03/2024 663994038 DILAPASEWEJEE BANK OF BARODA(606985)
158 SONDWA MP-21-011-018-001/385
() 		1721011000NRG24271220231028665 27/12/2023 Laliya 1721011WL095562 Laliya 00045 BARB0SONDWA 250 250 Processed 12/03/2024 663994038 Laliya BANK OF BARODA(606985)
159 SONDWA MP-21-011-020-001/159
() 		1721011000NRG24271220231026490 27/12/2023 DIMARIYA PANDIYA 1721011WL095445 DIMARIYA PANDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 DIMARIYAPANDIYA BANK OF BARODA(606985)
160 SONDWA MP-21-011-020-001/182
() 		1721011000NRG24271220231026497 27/12/2023 saysingh 1721011WL095445 saysingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 saysingh NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-020-001/252
() 		1721011000NRG24271220231026517 27/12/2023 Surjan 1721011WL095445 Surjan 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Surjan BANK OF BARODA(606985)
162 SONDWA MP-21-011-020-001/261
() 		1721011000NRG24271220231026521 27/12/2023 ramchhiya 1721011WL095445 ramchhiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 ramchhiya BANK OF BARODA(606985)
163 SONDWA MP-21-011-020-001/297
() 		1721011000NRG24271220231026527 27/12/2023 Furkan 1721011WL095445 Furkan 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Furkan BANK OF BARODA(606985)
164 SONDWA MP-21-011-020-001/297
() 		1721011000NRG24271220231026528 27/12/2023 Furkan 1721011WL095445 Furkan 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Furkan INDIA POST PAYMENTS BANK LIMITED(508528)
165 SONDWA MP-21-011-020-001/298
() 		1721011000NRG24271220231026529 27/12/2023 Kavsingh 1721011WL095445 Kavsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Kavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SONDWA MP-21-011-020-001/389
() 		1721011000NRG24271220231026551 27/12/2023 Nasriya 1721011WL095445 Nasriya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Nasriya BANK OF BARODA(606985)
167 SONDWA MP-21-011-020-001/40
() 		1721011000NRG24271220231026555 27/12/2023 Surtan Anka 1721011WL095445 Surtan Anka 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 SurtanAnka BANK OF BARODA(606985)
168 SONDWA MP-21-011-020-001/415
() 		1721011000NRG24271220231026562 27/12/2023 Bhur Singh 1721011WL095445 Bhur Singh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BhurSingh BANK OF BARODA(606985)
169 SONDWA MP-21-011-020-001/43
() 		1721011000NRG24271220231026564 27/12/2023 Tarju 1721011WL095445 Tarju 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Tarju BANK OF BARODA(606985)
170 SONDWA MP-21-011-020-001/43
() 		1721011000NRG24271220231026565 27/12/2023 Tarju 1721011WL095445 Tarju 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Tarju NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-020-001/437
() 		1721011000NRG24271220231026569 27/12/2023 Ruvan 1721011WL095445 Ruvan 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Ruvan BANK OF BARODA(606985)
172 SONDWA MP-21-011-020-001/529
() 		1721011000NRG24271220231026576 27/12/2023 Diwan 1721011WL095445 Diwan 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Diwan NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-020-001/529
() 		1721011000NRG24271220231026577 27/12/2023 Khetu 1721011WL095445 Khetu 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Khetu INDIA POST PAYMENTS BANK LIMITED(508528)
174 SONDWA MP-21-011-020-001/61
() 		1721011000NRG24271220231026580 27/12/2023 NARJU JEHALA 1721011WL095445 NARJU JEHALA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 NARJUJEHALA BANK OF BARODA(606985)
175 SONDWA MP-21-011-020-001/61
() 		1721011000NRG24271220231026581 27/12/2023 NARJU JEHALA 1721011WL095445 NARJU JEHALA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 NARJUJEHALA BANK OF BARODA(606985)
176 SONDWA MP-21-011-020-002/122
() 		1721011000NRG24271220231026603 27/12/2023 Rashida 1721011WL095445 Rashida 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Rashida BANK OF BARODA(606985)
177 SONDWA MP-21-011-020-002/123
() 		1721011000NRG24271220231026604 27/12/2023 Devla 1721011WL095445 Devla 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Devla BANK OF BARODA(606985)
178 SONDWA MP-21-011-020-002/123
() 		1721011000NRG24271220231026605 27/12/2023 Devla 1721011WL095445 Devla 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 Devla AIRTEL PAYMENTS BANK LIMITED(990288)
179 SONDWA MP-21-011-028-001/17
() 		1721011000NRG24271220231028475 27/12/2023 jukhali 1721011WL095544 jukhali 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 jukhali BANK OF BARODA(606985)
180 SONDWA MP-21-011-028-001/170-A
() 		1721011000NRG24271220231028431 27/12/2023 PEEKHU BASNTIYA 1721011WL095537 PEEKHU BASNTIYA 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 PEEKHUBASNTIYA BANK OF BARODA(606985)
181 SONDWA MP-21-011-028-001/172
() 		1721011000NRG24271220231028396 27/12/2023 Kansingh 1721011WL095527 Kansingh 00045 BARB0SONDWA 3094 3094 Rejected 12/03/2024 663994038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SONDWA MP-21-011-028-001/172
() 		1721011000NRG24271220231028397 27/12/2023 Kansingh 1721011WL095527 Kansingh 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 Kansingh BANK OF BARODA(606985)
183 SONDWA MP-21-011-028-001/177
() 		1721011000NRG24271220231028481 27/12/2023 VEPAREE 1721011WL095546 VEPAREE 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 VEPAREE BANK OF BARODA(606985)
184 SONDWA MP-21-011-028-001/20
() 		1721011000NRG24271220231028488 27/12/2023 SARDA 1721011WL095549 SARDA 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663994038 SARDA BANK OF BARODA(606985)
185 SONDWA MP-21-011-028-001/249-A
() 		1721011000NRG24271220231028482 27/12/2023 RADU BARLA 1721011WL095546 RADU BARLA 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 RADUBARLA BANK OF BARODA(606985)
186 SONDWA MP-21-011-028-001/284
() 		1721011000NRG24271220231028490 27/12/2023 BHURU KUWARSINGH 1721011WL095551 BHURU KUWARSINGH 00045 BARB0SONDWA 2400 2400 Processed 12/03/2024 663994038 BHURUKUWARSINGH BANK OF BARODA(606985)
187 SONDWA MP-21-011-028-001/292
() 		1721011000NRG24271220231028473 27/12/2023 kothariya 1721011WL095543 kothariya 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 kothariya BANK OF BARODA(606985)
188 SONDWA MP-21-011-028-001/326
() 		1721011000NRG24271220231028399 27/12/2023 DURSINGH 1721011WL095527 DURSINGH 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 DURSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-028-001/340-B
() 		1721011000NRG24271220231028474 27/12/2023 GAMRSINGH 1721011WL095543 GAMRSINGH 00045 BARB0SONDWA 1400 1400 Processed 12/03/2024 663994038 GAMRSINGH BANK OF BARODA(606985)
190 SONDWA MP-21-011-028-001/35-A
() 		1721011000NRG24271220231028400 27/12/2023 SAMRIYA 1721011WL095527 SAMRIYA 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 SAMRIYA BANK OF BARODA(606985)
191 SONDWA MP-21-011-028-001/44
() 		1721011000NRG24271220231028461 27/12/2023 GARDIYA KHAJAN 1721011WL095541 GARDIYA KHAJAN 00045 BARB0SONDWA 2400 2400 Processed 12/03/2024 663994038 GARDIYAKHAJAN BANK OF BARODA(606985)
192 SONDWA MP-21-011-028-001/454
() 		1721011000NRG24271220231028476 27/12/2023 HEDRIYA 1721011WL095544 HEDRIYA 00045 BARB0SONDWA 2100 2100 Processed 12/03/2024 663994038 HEDRIYA BANK OF BARODA(606985)
193 SONDWA MP-21-011-028-001/64
() 		1721011000NRG24271220231028489 27/12/2023 Ramsingh 1721011WL095550 Ramsingh 00045 BARB0SONDWA 3094 3094 Processed 12/03/2024 663994038 Ramsingh BANK OF BARODA(606985)
194 SONDWA MP-21-011-028-001/78
() 		1721011000NRG24271220231028483 27/12/2023 Juvansingh 1721011WL095547 Juvansingh 00045 BARB0SONDWA 2873 2873 Processed 12/03/2024 663994038 Juvansingh BANK OF BARODA(606985)
195 SONDWA MP-21-011-028-001/98
() 		1721011000NRG24271220231028484 27/12/2023 GITA 1721011WL095547 GITA 00045 BARB0SONDWA 1800 1800 Processed 12/03/2024 663994038 GITA BANK OF BARODA(606985)
196 SONDWA MP-21-011-028-001/98
() 		1721011000NRG24271220231028485 27/12/2023 GITA 1721011WL095547 GITA 00045 BARB0SONDWA 1650 1650 Processed 12/03/2024 663994038 GITA BANK OF BARODA(606985)
197 SONDWA MP-21-011-033-001/100-A
() 		1721011000NRG24261220231022706 27/12/2023 rakesh ajnar 1721011WL095257 rakesh ajnar 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 rakeshajnar BANK OF BARODA(606985)
198 SONDWA MP-21-011-033-001/102-B
() 		1721011000NRG24261220231022715 27/12/2023 DILIP KALU 1721011WL095257 DILIP KALU 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 DILIPKALU AIRTEL PAYMENTS BANK LIMITED(990288)
199 SONDWA MP-21-011-033-001/105
() 		1721011000NRG24261220231022721 27/12/2023 SARLI GABLA 1721011WL095257 SARLI GABLA 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 SARLIGABLA BANK OF BARODA(606985)
200 SONDWA MP-21-011-033-001/105
() 		1721011000NRG24261220231022720 27/12/2023 SARLI GABLA 1721011WL095257 SARLI GABLA 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 SARLIGABLA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-033-001/108-A
() 		1721011000NRG24261220231022725 27/12/2023 JITENDRA 1721011WL095257 JITENDRA 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-033-001/108-A
() 		1721011000NRG24261220231022724 27/12/2023 JITENDRA 1721011WL095257 JITENDRA 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-033-001/112-A
() 		1721011000NRG24261220231020864 27/12/2023 LALA 1721011WL095104 LALA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 LALA BANK OF BARODA(606985)
204 SONDWA MP-21-011-033-001/112-A
() 		1721011000NRG24261220231020863 27/12/2023 LALA 1721011WL095104 LALA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 LALA BANK OF BARODA(606985)
205 SONDWA MP-21-011-033-001/132
() 		1721011000NRG24261220231022735 27/12/2023 SURBAI JEBALA 1721011WL095257 SURBAI JEBALA 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 SURBAIJEBALA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-033-001/141
() 		1721011000NRG24261220231020868 27/12/2023 khariya 1721011WL095104 khariya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 khariya BANK OF BARODA(606985)
207 SONDWA MP-21-011-033-001/198
() 		1721011000NRG24261220231020870 27/12/2023 dumli sastiya 1721011WL095104 dumli sastiya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 dumlisastiya BANK OF BARODA(606985)
208 SONDWA MP-21-011-033-001/198
() 		1721011000NRG24261220231020869 27/12/2023 GITA KALUSINGH 1721011WL095104 GITA KALUSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 GITAKALUSINGH BANK OF BARODA(606985)
209 SONDWA MP-21-011-033-001/2-A
() 		1721011000NRG24261220231020872 27/12/2023 manoj 1721011WL095104 manoj 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 manoj BANK OF BARODA(606985)
210 SONDWA MP-21-011-033-001/2-A
() 		1721011000NRG24261220231020871 27/12/2023 MANOJ 1721011WL095104 MANOJ 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 MANOJ BANK OF BARODA(606985)
211 SONDWA MP-21-011-033-001/208-B
() 		1721011000NRG24261220231020874 27/12/2023 CHHATARSINGH 1721011WL095104 CHHATARSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 CHHATARSINGH BANK OF BARODA(606985)
212 SONDWA MP-21-011-033-001/208-C
() 		1721011000NRG24261220231020875 27/12/2023 VIJAY 1721011WL095104 VIJAY 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
213 SONDWA MP-21-011-033-001/211-A
() 		1721011000NRG24261220231020879 27/12/2023 DUNGARSINGH 1721011WL095104 DUNGARSINGH 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663994038 DUNGARSINGH BANK OF BARODA(606985)
214 SONDWA MP-21-011-033-001/211-A
() 		1721011000NRG24261220231020878 27/12/2023 DUNGARSINGH 1721011WL095104 DUNGARSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 DUNGARSINGH BANK OF BARODA(606985)
215 SONDWA MP-21-011-033-001/215
() 		1721011000NRG24261220231022792 27/12/2023 bhurli 1721011WL095257 bhurli 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 bhurli BANK OF BARODA(606985)
216 SONDWA MP-21-011-033-001/215
() 		1721011000NRG24261220231022791 27/12/2023 bhurli 1721011WL095257 bhurli 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 bhurli BANK OF BARODA(606985)
217 SONDWA MP-21-011-033-001/219
() 		1721011000NRG24261220231022794 27/12/2023 MANJU DODWA 1721011WL095257 MANJU DODWA 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 MANJUDODWA BANK OF BARODA(606985)
218 SONDWA MP-21-011-033-001/22
() 		1721011000NRG24261220231020881 27/12/2023 PUNAM KHUMAN 1721011WL095104 PUNAM KHUMAN 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 PUNAMKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-033-001/22
() 		1721011000NRG24261220231020880 27/12/2023 PUNAM KHUMAN 1721011WL095104 PUNAM KHUMAN 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 PUNAMKHUMAN BANK OF BARODA(606985)
220 SONDWA MP-21-011-033-001/231-A
() 		1721011000NRG24261220231020884 27/12/2023 VIMAL 1721011WL095104 VIMAL 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 VIMAL BANK OF BARODA(606985)
221 SONDWA MP-21-011-033-001/231-A
() 		1721011000NRG24261220231020885 27/12/2023 VIMAL 1721011WL095104 VIMAL 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 VIMAL BANK OF BARODA(606985)
222 SONDWA MP-21-011-033-001/24-A
() 		1721011000NRG24261220231020890 27/12/2023 IDALI BAI 1721011WL095104 IDALI BAI 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 IDALIBAI BANK OF BARODA(606985)
223 SONDWA MP-21-011-033-001/24-A
() 		1721011000NRG24261220231020889 27/12/2023 THUMALIYA RATIYA 1721011WL095104 THUMALIYA RATIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 THUMALIYARATIYA BANK OF BARODA(606985)
224 SONDWA MP-21-011-033-001/260-A
() 		1721011000NRG24261220231022815 27/12/2023 VALSINGH 1721011WL095257 VALSINGH 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 VALSINGH BANK OF BARODA(606985)
225 SONDWA MP-21-011-033-001/260-A
() 		1721011000NRG24261220231022814 27/12/2023 WALSINGH PEMLA 1721011WL095257 WALSINGH PEMLA 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 WALSINGHPEMLA BANK OF BARODA(606985)
226 SONDWA MP-21-011-033-001/313
() 		1721011000NRG24261220231020908 27/12/2023 Aantiya 1721011WL095104 Aantiya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 Aantiya BANK OF BARODA(606985)
227 SONDWA MP-21-011-033-001/327
() 		1721011000NRG24261220231020911 27/12/2023 MJAN DHAN SINGH 1721011WL095104 MJAN DHAN SINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 MJANDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-033-001/327
() 		1721011000NRG24261220231020910 27/12/2023 MJAN DHAN SINGH 1721011WL095104 MJAN DHAN SINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 MJANDHANSINGH BANK OF BARODA(606985)
229 SONDWA MP-21-011-033-001/329
() 		1721011000NRG24261220231020913 27/12/2023 surengli 1721011WL095104 surengli 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 surengli BANK OF BARODA(606985)
230 SONDWA MP-21-011-033-001/332-A
() 		1721011000NRG24261220231020914 27/12/2023 BHAYA SASTIYA 1721011WL095104 BHAYA SASTIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 BHAYASASTIYA BANK OF BARODA(606985)
231 SONDWA MP-21-011-033-001/332-C
() 		1721011000NRG24261220231020915 27/12/2023 BHARAT 1721011WL095104 BHARAT 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 BHARAT BANK OF BARODA(606985)
232 SONDWA MP-21-011-033-001/41-A
() 		1721011000NRG24261220231020926 27/12/2023 VINITA 1721011WL095104 VINITA 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663994038 VINITA STATE BANK OF INDIA(508548)
233 SONDWA MP-21-011-033-001/41-A
() 		1721011000NRG24261220231020927 27/12/2023 VINITA 1721011WL095104 VINITA 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663994038 VINITA BANK OF BARODA(606985)
234 SONDWA MP-21-011-033-001/42-A
() 		1721011000NRG24261220231022897 27/12/2023 KAILASH DODWA 1721011WL095257 KAILASH DODWA 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 KAILASHDODWA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONDWA MP-21-011-033-001/42-A
() 		1721011000NRG24261220231022898 27/12/2023 PINKI DODWA 1721011WL095257 PINKI DODWA 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 PINKIDODWA BANK OF BARODA(606985)
236 SONDWA MP-21-011-033-001/421-A
() 		1721011000NRG24261220231020929 27/12/2023 karuna 1721011WL095104 karuna 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 karuna BANK OF BARODA(606985)
237 SONDWA MP-21-011-033-001/421-A
() 		1721011000NRG24261220231020928 27/12/2023 SIVPRATAPSINGH OKARSINGH 1721011WL095104 SIVPRATAPSINGH OKARSINGH 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 SIVPRATAPSINGHOKARSINGH BANK OF BARODA(606985)
238 SONDWA MP-21-011-033-001/528-C
() 		1721011000NRG24261220231020931 27/12/2023 RIKKI 1721011WL095104 RIKKI 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663994038 RIKKI BANK OF BARODA(606985)
239 SONDWA MP-21-011-033-001/529-A
() 		1721011000NRG24261220231020933 27/12/2023 CHUPSINGH 1721011WL095104 CHUPSINGH 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 CHUPSINGH BANK OF BARODA(606985)
240 SONDWA MP-21-011-033-001/529-A
() 		1721011000NRG24261220231020932 27/12/2023 CHUPSINGH 1721011WL095104 CHUPSINGH 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 CHUPSINGH BANK OF BARODA(606985)
241 SONDWA MP-21-011-033-001/532-A
() 		1721011000NRG24261220231020935 27/12/2023 SUNIL 1721011WL095104 SUNIL 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 SUNIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-21-011-033-001/532-A
() 		1721011000NRG24261220231020934 27/12/2023 SUNIL 1721011WL095104 SUNIL 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663994038 SUNIL BANK OF BARODA(606985)
243 SONDWA MP-21-011-033-001/605-A
() 		1721011000NRG24261220231022919 27/12/2023 vijaysingh solanki 1721011WL095257 vijaysingh solanki 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 vijaysinghsolanki BANK OF BARODA(606985)
244 SONDWA MP-21-011-033-001/605-A
() 		1721011000NRG24261220231022918 27/12/2023 vijaysingh solanki 1721011WL095257 vijaysingh solanki 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 vijaysinghsolanki BANK OF BARODA(606985)
245 SONDWA MP-21-011-033-001/69-A
() 		1721011000NRG24261220231022931 27/12/2023 DHUNCHARI SASTIYA 1721011WL095257 DHUNCHARI SASTIYA 00045 BARB0SONDWA 20 20 Processed 12/03/2024 663994038 DHUNCHARISASTIYA BANK OF BARODA(606985)
246 SONDWA MP-21-011-033-001/69-B
() 		1721011000NRG24261220231022932 27/12/2023 DILEEP SASTIYA 1721011WL095257 DILEEP SASTIYA 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 DILEEPSASTIYA BANK OF BARODA(606985)
247 SONDWA MP-21-011-033-001/69-B
() 		1721011000NRG24261220231022933 27/12/2023 RIKLI SASTIYA 1721011WL095257 RIKLI SASTIYA 00045 BARB0SONDWA 30 30 Processed 12/03/2024 663994038 RIKLISASTIYA BANK OF BARODA(606985)
248 SONDWA MP-21-011-033-001/95
() 		1721011000NRG24261220231020948 27/12/2023 SUWAN DASHRIYA 1721011WL095104 SUWAN DASHRIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 SUWANDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-034-001/132-A
() 		1721011000NRG24271220231027049 27/12/2023 mehanda 1721011WL095459 mehanda 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 mehanda BANK OF BARODA(606985)
250 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG24271220231027052 27/12/2023 amasiya 1721011WL095459 amasiya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 amasiya BANK OF BARODA(606985)
251 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG24271220231027051 27/12/2023 RATNIYA 1721011WL095459 RATNIYA 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 RATNIYA BANK OF BARODA(606985)
252 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24271220231027053 27/12/2023 barsiya 1721011WL095459 barsiya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 barsiya BANK OF BARODA(606985)
253 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24271220231027054 27/12/2023 rita 1721011WL095459 rita 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 rita BANK OF BARODA(606985)
254 SONDWA MP-21-011-034-001/195-B
() 		1721011000NRG24271220231027056 27/12/2023 VADDA MALA 1721011WL095459 VADDA MALA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 VADDAMALA NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-034-001/38-B
() 		1721011000NRG24271220231027061 27/12/2023 Dasharat 1721011WL095459 Dasharat 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 Dasharat BANK OF BARODA(606985)
256 SONDWA MP-21-011-034-001/38-B
() 		1721011000NRG24271220231027060 27/12/2023 Ramesh 1721011WL095459 Ramesh 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663994038 Ramesh BANK OF BARODA(606985)
257 SONDWA MP-21-011-034-001/44-A
() 		1721011000NRG24271220231027062 27/12/2023 Gathiya 1721011WL095459 Gathiya 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 Gathiya BANK OF BARODA(606985)
258 SONDWA MP-21-011-034-001/62-A
() 		1721011000NRG24271220231027064 27/12/2023 lalsingh 1721011WL095459 lalsingh 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-034-001/62-A
() 		1721011000NRG24271220231027065 27/12/2023 lalsingh 1721011WL095459 lalsingh 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-034-001/78
() 		1721011000NRG24271220231027069 27/12/2023 GUNJARIYA 1721011WL095459 GUNJARIYA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 GUNJARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
261 SONDWA MP-21-011-034-001/78-A
() 		1721011000NRG24271220231027070 27/12/2023 BHIKLA 1721011WL095459 BHIKLA 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663994038 BHIKLA BANK OF BARODA(606985)
262 SONDWA MP-21-011-034-001/87
() 		1721011000NRG24271220231027077 27/12/2023 RAMA 1721011WL095459 RAMA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663994038 RAMA BANK OF BARODA(606985)
263 SONDWA MP-21-011-034-001/87-A
() 		1721011000NRG24271220231027078 27/12/2023 AMNA NANSINGH 1721011WL095459 AMNA NANSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663994038 AMNANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24261220231022301 27/12/2023 BHAGADI 1721011WL095197 BHAGADI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663994038 BHAGADI BANK OF BARODA(606985)
265 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24261220231022303 27/12/2023 LALSINGH HARSINGH 1721011WL095198 LALSINGH HARSINGH 00045 BARB0SONDWA 60 60 Processed 12/03/2024 663994038 LALSINGHHARSINGH BANK OF BARODA(606985)
266 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24261220231022304 27/12/2023 RUPSINGH 1721011WL095198 RUPSINGH 00045 BARB0SONDWA 60 60 Processed 12/03/2024 663994038 RUPSINGH BANK OF BARODA(606985)
267 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24261220231022305 27/12/2023 SURAMSINGH DAWAR 1721011WL095198 SURAMSINGH DAWAR 00045 BARB0SONDWA 60 60 Processed 12/03/2024 663994038 SURAMSINGHDAWAR BANK OF BARODA(606985)
268 SONDWA MP-21-011-038-001/192
() 		1721011000NRG24271220231023616 27/12/2023 HIRLA RAMSINGH 1721011WL095292 HIRLA RAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663994038 HIRLARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-059-001/111
() 		1721011000NRG24271220231026433 27/12/2023 RAMESH KHUMSN 1721011WL095442 RAMESH KHUMSN 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 RAMESHKHUMSN BANK OF BARODA(606985)
270 SONDWA MP-21-011-059-001/169
() 		1721011000NRG24271220231024711 27/12/2023 chhagan jursingh 1721011WL095345 chhagan jursingh 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 chhaganjursingh BANK OF BARODA(606985)
271 SONDWA MP-21-011-059-001/216-B
() 		1721011000NRG24271220231026436 27/12/2023 Bhimasingh 1721011WL095442 Bhimasingh 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 Bhimasingh STATE BANK OF INDIA(508548)
272 SONDWA MP-21-011-059-001/246
() 		1721011000NRG24271220231026437 27/12/2023 kuman 1721011WL095442 kuman 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 kuman NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-059-001/263
() 		1721011000NRG24271220231024712 27/12/2023 Nanla Ramsingh 1721011WL095346 Nanla Ramsingh 00045 BARB0SONDWA 32 32 Processed 12/03/2024 663994038 NanlaRamsingh BANK OF BARODA(606985)
274 SONDWA MP-21-011-059-001/278
() 		1721011000NRG24271220231026438 27/12/2023 JAIRNM ANCHHIYA 1721011WL095442 JAIRNM ANCHHIYA 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 JAIRNMANCHHIYA BANK OF BARODA(606985)
275 SONDWA MP-21-011-059-001/303
() 		1721011000NRG24271220231026439 27/12/2023 KUMARSINGH ANCHHIYA 1721011WL095442 KUMARSINGH ANCHHIYA 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 KUMARSINGHANCHHIYA BANK OF BARODA(606985)
276 SONDWA MP-21-011-059-001/351
() 		1721011000NRG24271220231026441 27/12/2023 OKARSINGH JURLA 1721011WL095442 OKARSINGH JURLA 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 OKARSINGHJURLA BANK OF BARODA(606985)
277 SONDWA MP-21-011-059-001/355
() 		1721011000NRG24271220231026442 27/12/2023 hedarsingh jirban 1721011WL095442 hedarsingh jirban 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 hedarsinghjirban BANK OF BARODA(606985)
278 SONDWA MP-21-011-059-001/355-A
() 		1721011000NRG24271220231026444 27/12/2023 Erma mangalsingh 1721011WL095442 Erma mangalsingh 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 Ermamangalsingh STATE BANK OF INDIA(508548)
279 SONDWA MP-21-011-059-001/395
() 		1721011000NRG24271220231026445 27/12/2023 ISVAR KALLA 1721011WL095442 ISVAR KALLA 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663994038 ISVARKALLA BANK OF BARODA(606985)
SubTotal 308649 308649
280 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24261220231020852 27/12/2023 Manesh 1721011WL095102 Manesh 00089 CBIN0284130 1326 1326 Rejected 12/03/2024 663994038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SONDWA MP-21-011-033-001/277-B
() 		1721011000NRG24261220231022833 27/12/2023 VIKRAM 1721011WL095257 VIKRAM 00089 CBIN0284130 20 20 Processed 12/03/2024 663994038 VIKRAM BANK OF BARODA(606985)
282 SONDWA MP-21-011-033-001/277-B
() 		1721011000NRG24261220231022832 27/12/2023 VIKRAM 1721011WL095257 VIKRAM 00089 CBIN0284130 30 30 Processed 12/03/2024 663994038 VIKRAM BANK OF BARODA(606985)
283 SONDWA MP-21-011-059-001/209
() 		1721011000NRG24271220231026435 27/12/2023 ARJUN 1721011WL095442 ARJUN 00089 CBIN0284130 221 221 Processed 12/03/2024 663994038 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-059-001/209
() 		1721011000NRG24271220231026434 27/12/2023 HEMTIYA 1721011WL095442 HEMTIYA 00089 CBIN0284130 221 221 Processed 12/03/2024 663994038 HEMTIYA CENTRAL BANK OF INDIA(607115)
285 SONDWA MP-21-011-061-001/339-A
() 		1721011000NRG24271220231028762 27/12/2023 MUKESH SABRIYA 1721011WL095567 MUKESH SABRIYA 00089 CBIN0284130 1326 1326 Processed 12/03/2024 663994038 MUKESHSABRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3144 3144
286 SONDWA MP-21-011-006-001/121
() 		1721011000NRG24271220231026850 27/12/2023 jhetri kalesh 1721011WL095454 jhetri kalesh 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663994038 jhetrikalesh NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-006-001/162
() 		1721011000NRG24271220231026855 27/12/2023 BHIMSINGH GOAHAI 1721011WL095454 BHIMSINGH GOAHAI 00114 CBIN0MPDCAQ 2652 2652 Processed 12/03/2024 663994038 BHIMSINGHGOAHAI NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-006-001/251-B
() 		1721011000NRG24271220231026877 27/12/2023 kemta 1721011WL095454 kemta 00114 CBIN0MPDCAQ 2210 2210 Processed 12/03/2024 663994038 kemta UCO BANK(607066)
289 SONDWA MP-21-011-006-001/257
() 		1721011000NRG24271220231026878 27/12/2023 karmsingh 1721011WL095454 karmsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 karmsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 SONDWA MP-21-011-011-001/104
() 		1721011000NRG24271220231024581 27/12/2023 susa 1721011WL095343 susa 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663994038 susa BANK OF BARODA(606985)
291 SONDWA MP-21-011-011-001/104
() 		1721011000NRG24271220231024580 27/12/2023 susa 1721011WL095343 susa 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663994038 susa NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24271220231024595 27/12/2023 natwarsingh 1721011WL095343 natwarsingh 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663994038 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24271220231024594 27/12/2023 natwarsingh 1721011WL095343 natwarsingh 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663994038 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24271220231024593 27/12/2023 natwarsingh 1721011WL095343 natwarsingh 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663994038 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24271220231024596 27/12/2023 morsinghg 1721011WL095343 morsinghg 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663994038 morsinghg STATE BANK OF INDIA(508548)
296 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24271220231024599 27/12/2023 REKHA 1721011WL095343 REKHA 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663994038 REKHA BANK OF BARODA(606985)
297 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24271220231024621 27/12/2023 ravji 1721011WL095343 ravji 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663994038 ravji NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24271220231024620 27/12/2023 ravji 1721011WL095343 ravji 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663994038 ravji NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24271220231024634 27/12/2023 gariya 1721011WL095343 gariya 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663994038 gariya NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-016-001/173
() 		1721011000NRG24271220231025396 27/12/2023 Mahriya 1721011WL095384 Mahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 Mahriya AIRTEL PAYMENTS BANK LIMITED(990288)
301 SONDWA MP-21-011-016-002/110
() 		1721011000NRG24271220231025415 27/12/2023 NANJI KEVSINGH 1721011WL095384 NANJI KEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 NANJIKEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
302 SONDWA MP-21-011-016-002/114
() 		1721011000NRG24271220231025423 27/12/2023 NANA NAYKDA 1721011WL095384 NANA NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 NANANAYKDA BANK OF BARODA(606985)
303 SONDWA MP-21-011-016-002/167
() 		1721011000NRG24271220231025073 27/12/2023 DURSINGH ANSINGH 1721011WL095367 DURSINGH ANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 DURSINGHANSINGH BANK OF BARODA(606985)
304 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24271220231025106 27/12/2023 SAGA 1721011WL095367 SAGA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 SAGA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24271220231025105 27/12/2023 SAGA 1721011WL095367 SAGA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 SAGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SONDWA MP-21-011-016-002/5
() 		1721011000NRG24271220231025113 27/12/2023 KARCHNIYA VESTA 1721011WL095367 KARCHNIYA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 KARCHNIYAVESTA BANK OF BARODA(606985)
307 SONDWA MP-21-011-016-002/62
() 		1721011000NRG24271220231025126 27/12/2023 CHAKRI FUGHRIYA 1721011WL095367 CHAKRI FUGHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 CHAKRIFUGHRIYA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24271220231025134 27/12/2023 JUKHARIYA SOBAN 1721011WL095367 JUKHARIYA SOBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 JUKHARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-016-002/96-A
() 		1721011000NRG24271220231025514 27/12/2023 nanji 1721011WL095384 nanji 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663994038 nanji BANK OF BARODA(606985)
310 SONDWA MP-21-011-018-001/107
() 		1721011000NRG24271220231028661 27/12/2023 KHUMANIYA 1721011WL095562 KHUMANIYA 00114 CBIN0MPDCAQ 250 250 Processed 12/03/2024 663994038 KHUMANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
311 SONDWA MP-21-011-018-001/57
() 		1721011000NRG24271220231028669 27/12/2023 Ramsingh Malsingh 1721011WL095562 Ramsingh Malsingh 00114 CBIN0MPDCAQ 250 250 Processed 12/03/2024 663994038 RamsinghMalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 SONDWA MP-21-011-020-001/330
() 		1721011000NRG24271220231026541 27/12/2023 Khatriya Putiya 1721011WL095445 Khatriya Putiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 KhatriyaPutiya NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-020-001/458
() 		1721011000NRG24271220231026571 27/12/2023 Shanti 1721011WL095445 Shanti 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
314 SONDWA MP-21-011-020-001/458
() 		1721011000NRG24271220231026572 27/12/2023 Shanti 1721011WL095445 Shanti 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 Shanti NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-020-001/462
() 		1721011000NRG24271220231026573 27/12/2023 Mahriya 1721011WL095445 Mahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 Mahriya BANK OF BARODA(606985)
316 SONDWA MP-21-011-020-001/462
() 		1721011000NRG24271220231026574 27/12/2023 Mahriya 1721011WL095445 Mahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 Mahriya BANK OF BARODA(606985)
317 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24261220231022314 27/12/2023 THANSINGH 1721011WL095201 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 SONDWA MP-21-011-037-002/21
() 		1721011000NRG24261220231022317 27/12/2023 NAYKADA DHANIYA 1721011WL095202 NAYKADA DHANIYA 00114 CBIN0MPDCAQ 60 60 Processed 12/03/2024 663994038 NAYKADADHANIYA BANK OF BARODA(606985)
319 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24261220231022315 27/12/2023 rumali 1721011WL095201 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 SONDWA MP-21-011-038-001/12
() 		1721011000NRG24271220231023609 27/12/2023 SURALI 1721011WL095292 SURALI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 SURALI NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-038-001/156
() 		1721011000NRG24271220231023610 27/12/2023 SHARDAR CHAMAYDA 1721011WL095292 SHARDAR CHAMAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 SHARDARCHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-038-001/159
() 		1721011000NRG24271220231023612 27/12/2023 SANAR TIKHLA 1721011WL095292 SANAR TIKHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 SANARTIKHLA STATE BANK OF INDIA(508548)
323 SONDWA MP-21-011-038-001/187
() 		1721011000NRG24271220231023615 27/12/2023 BHAGLA BALSINGH 1721011WL095292 BHAGLA BALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 BHAGLABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-038-001/187
() 		1721011000NRG24271220231023614 27/12/2023 BHAGLA BALSINGH 1721011WL095292 BHAGLA BALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 BHAGLABALSINGH BANK OF BARODA(606985)
325 SONDWA MP-21-011-038-001/29
() 		1721011000NRG24271220231023619 27/12/2023 FUGRIYA NAYKADA 1721011WL095292 FUGRIYA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 FUGRIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-038-001/29
() 		1721011000NRG24271220231023618 27/12/2023 FUGRIYA NAYKADA 1721011WL095292 FUGRIYA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 FUGRIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-038-001/316
() 		1721011000NRG24271220231023621 27/12/2023 NARSINGH 1721011WL095292 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-038-001/316
() 		1721011000NRG24271220231023620 27/12/2023 NARSINGH 1721011WL095292 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-038-001/392
() 		1721011000NRG24271220231023625 27/12/2023 RUMLIYA 1721011WL095292 RUMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 RUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-038-001/392
() 		1721011000NRG24271220231023624 27/12/2023 RUMLIYA 1721011WL095292 RUMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 RUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-039-001/114
() 		1721011000NRG24271220231027015 27/12/2023 HUKAR ANA 1721011WL095457 HUKAR ANA 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663994038 HUKARANA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-043-002/188
() 		1721011000NRG24261220231020853 27/12/2023 LAVRSINGH DEDU 1721011WL095103 LAVRSINGH DEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 LAVRSINGHDEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 SONDWA MP-21-011-043-002/201
() 		1721011000NRG24261220231020854 27/12/2023 HAABU 1721011WL095103 HAABU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 HAABU BANK OF INDIA(508505)
334 SONDWA MP-21-011-043-002/220
() 		1721011000NRG24261220231020855 27/12/2023 BHAVSINGH VESTA 1721011WL095103 BHAVSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 BHAVSINGHVESTA BANK OF INDIA(508505)
335 SONDWA MP-21-011-043-002/298
() 		1721011000NRG24261220231020856 27/12/2023 DITLA RAYLA 1721011WL095103 DITLA RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 DITLARAYLA BANK OF INDIA(508505)
336 SONDWA MP-21-011-043-002/40
() 		1721011000NRG24261220231020857 27/12/2023 BASRIYA RATNIYA 1721011WL095103 BASRIYA RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 BASRIYARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 SONDWA MP-21-011-043-002/51
() 		1721011000NRG24261220231020858 27/12/2023 Suresh Muvasiya 1721011WL095103 Suresh Muvasiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 SureshMuvasiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 SONDWA MP-21-011-043-002/56
() 		1721011000NRG24261220231020859 27/12/2023 KHAJAN 1721011WL095103 KHAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-043-002/57
() 		1721011000NRG24261220231020860 27/12/2023 DHUDRIYA NANA 1721011WL095103 DHUDRIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 DHUDRIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 SONDWA MP-21-011-043-002/66
() 		1721011000NRG24261220231020861 27/12/2023 TERSINGH 1721011WL095103 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-043-002/72
() 		1721011000NRG24261220231020862 27/12/2023 JAMDA BUTSINGH 1721011WL095103 JAMDA BUTSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 JAMDABUTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 SONDWA MP-21-011-059-001/321
() 		1721011000NRG24271220231026440 27/12/2023 HABUSINGH 1721011WL095442 HABUSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/03/2024 663994038 HABUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 SONDWA MP-21-011-061-001/113-a
() 		1721011000NRG24271220231028721 27/12/2023 BALA CHHITU 1721011WL095567 BALA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 BALACHHITU NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-061-001/113-a
() 		1721011000NRG24271220231028722 27/12/2023 BALA CHHITU 1721011WL095567 BALA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 BALACHHITU NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-061-001/113-a
() 		1721011000NRG24271220231028723 27/12/2023 BALA CHHITU 1721011WL095567 BALA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 BALACHHITU NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-061-001/313-A
() 		1721011000NRG24271220231028759 27/12/2023 KHUMLA NANSINGH 1721011WL095567 KHUMLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 KHUMLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-061-001/313-A
() 		1721011000NRG24271220231028760 27/12/2023 KHUMLA NANSINGH 1721011WL095567 KHUMLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663994038 KHUMLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-061-001/320
() 		1721011000NRG24271220231028761 27/12/2023 BAJU 1721011WL095567 BAJU 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663994038 BAJU NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-061-001/353
() 		1721011000NRG24271220231028766 27/12/2023 LALITA DARMENDRA 1721011WL095567 LALITA DARMENDRA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663994038 LALITADARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71722 71722
350 SONDWA MP-21-011-011-001/461-A
() 		1721011000NRG24271220231024628 27/12/2023 ANITA 1721011WL095343 ANITA 00415 SBIN0012169 442 442 Processed 12/03/2024 663994038 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
351 SONDWA MP-21-011-011-001/105-A
() 		1721011000NRG24271220231024583 27/12/2023 kelash 1721011WL095343 kelash 00415 SBIN0030047 221 221 Processed 12/03/2024 663994038 kelash NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-011-001/105-A
() 		1721011000NRG24271220231024582 27/12/2023 kelash 1721011WL095343 kelash 00415 SBIN0030047 442 442 Processed 12/03/2024 663994038 kelash FINO PAYMENTS BANK LTD(608001)
353 SONDWA MP-21-011-028-001/315
() 		1721011000NRG24271220231028398 27/12/2023 AKHILESH 1721011WL095527 AKHILESH 00415 SBIN0030047 3094 3094 Processed 12/03/2024 663994038 AKHILESH STATE BANK OF INDIA(508548)
354 SONDWA MP-21-011-038-001/159
() 		1721011000NRG24271220231023613 27/12/2023 mehnda 1721011WL095292 mehnda 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663994038 mehnda NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-059-001/355
() 		1721011000NRG24271220231026443 27/12/2023 hedarsingh jirban 1721011WL095442 hedarsingh jirban 00415 SBIN0030047 221 221 Processed 12/03/2024 663994038 hedarsinghjirban STATE BANK OF INDIA(508548)
SubTotal 5525 5525
356 SONDWA MP-21-011-006-001/330
() 		1721011000NRG24271220231026889 27/12/2023 Sunil Kalesh 1721011WL095454 Sunil Kalesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663994038 SunilKalesh FINO PAYMENTS BANK LTD(608001)
357 SONDWA MP-21-011-008-001/135
() 		1721011000NRG24261220231020843 27/12/2023 bachali 1721011WL095102 bachali 00688 FINO0001001 1326 1326 Processed 12/03/2024 663994038 bachali NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-011-001/486-A
() 		1721011000NRG24271220231024632 27/12/2023 vinesh 1721011WL095343 vinesh 00688 FINO0001001 442 442 Processed 12/03/2024 663994038 vinesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
359 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24271220231024584 27/12/2023 mavsingh 1721011WL095343 mavsingh 00691 IPOS0000001 442 442 Processed 12/03/2024 663994038 mavsingh NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-011-001/11-B
() 		1721011000NRG24271220231024590 27/12/2023 sakri 1721011WL095343 sakri 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 sakri NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24271220231024591 27/12/2023 chukma 1721011WL095343 chukma 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 chukma NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-011-001/131
() 		1721011000NRG24271220231024602 27/12/2023 pradeep 1721011WL095343 pradeep 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 pradeep NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-011-001/131
() 		1721011000NRG24271220231024601 27/12/2023 pradeep 1721011WL095343 pradeep 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
364 SONDWA MP-21-011-011-001/131
() 		1721011000NRG24271220231024600 27/12/2023 pradeep 1721011WL095343 pradeep 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 pradeep NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24271220231024615 27/12/2023 Chokhali 1721011WL095343 Chokhali 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 Chokhali STATE BANK OF INDIA(508548)
366 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24271220231024614 27/12/2023 Chokhali 1721011WL095343 Chokhali 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 Chokhali NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24271220231024613 27/12/2023 Chokhali 1721011WL095343 Chokhali 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 Chokhali INDIA POST PAYMENTS BANK LIMITED(508528)
368 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24271220231024612 27/12/2023 Chokhali 1721011WL095343 Chokhali 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 Chokhali NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-011-001/155
() 		1721011000NRG24271220231024619 27/12/2023 RAKESH 1721011WL095343 RAKESH 00691 IPOS0000001 221 221 Processed 12/03/2024 663994038 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
370 SONDWA MP-21-011-033-001/262
() 		1721011000NRG24261220231022817 27/12/2023 kailash bhangda 1721011WL095257 kailash bhangda 00697 BKID0MG5007 20 20 Processed 12/03/2024 663994038 kailashbhangda BANK OF BARODA(606985)
371 SONDWA MP-21-011-033-001/262
() 		1721011000NRG24261220231022816 27/12/2023 kailash bhangda 1721011WL095257 kailash bhangda 00697 BKID0MG5007 30 30 Processed 12/03/2024 663994038 kailashbhangda BANK OF BARODA(606985)
372 SONDWA MP-21-011-037-001/128
() 		1721011000NRG24261220231022310 27/12/2023 Kama 1721011WL095201 Kama 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 Kama NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-037-001/128
() 		1721011000NRG24261220231022311 27/12/2023 Surali 1721011WL095201 Surali 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 Surali NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24261220231022306 27/12/2023 RELKI 1721011WL095199 RELKI 00697 BKID0MG5007 300 300 Processed 12/03/2024 663994038 RELKI NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-037-001/163
() 		1721011000NRG24261220231022312 27/12/2023 Rekha Khutiya 1721011WL095201 Rekha Khutiya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 RekhaKhutiya BANK OF BARODA(606985)
376 SONDWA MP-21-011-037-001/245
() 		1721011000NRG24261220231022307 27/12/2023 BHAGLA 1721011WL095199 BHAGLA 00697 BKID0MG5007 300 300 Processed 12/03/2024 663994038 BHAGLA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-037-002/174
() 		1721011000NRG24261220231022308 27/12/2023 SUSHILA 1721011WL095200 SUSHILA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-037-002/21
() 		1721011000NRG24261220231022318 27/12/2023 surli 1721011WL095202 surli 00697 BKID0MG5007 60 60 Processed 12/03/2024 663994038 surli NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-037-002/278
() 		1721011000NRG24261220231022309 27/12/2023 Chanchiya 1721011WL095200 Chanchiya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 Chanchiya NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-037-002/332
() 		1721011000NRG24261220231022302 27/12/2023 Rakesh 1721011WL095197 Rakesh 00697 BKID0MG5007 60 60 Processed 12/03/2024 663994038 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-038-001/156
() 		1721011000NRG24271220231023611 27/12/2023 baytiya 1721011WL095292 baytiya 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663994038 baytiya NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-038-001/192
() 		1721011000NRG24271220231023617 27/12/2023 rakuo 1721011WL095292 rakuo 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663994038 rakuo NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-038-001/322
() 		1721011000NRG24271220231023623 27/12/2023 GULABSINGH RATANSINGH 1721011WL095292 GULABSINGH RATANSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 GULABSINGHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-038-001/322
() 		1721011000NRG24271220231023622 27/12/2023 GULABSINGH RATANSINGH 1721011WL095292 GULABSINGH RATANSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663994038 GULABSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 SONDWA MP-21-011-039-001/131
() 		1721011000NRG24271220231027016 27/12/2023 Jambai Sursingh 1721011WL095457 Jambai Sursingh 00697 BKID0MG5007 221 221 Processed 12/03/2024 663994038 JambaiSursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13367 13367
386 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24271220231028734 27/12/2023 SIRLA SADLA 1721011WL095567 SIRLA SADLA 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24271220231028732 27/12/2023 SIRLA SADLA 1721011WL095567 SIRLA SADLA 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-061-001/193-A
() 		1721011000NRG24271220231028742 27/12/2023 RAJENDRA 1721011WL095567 RAJENDRA 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-061-001/204-B
() 		1721011000NRG24271220231028743 27/12/2023 chandrsingh husniya 1721011WL095567 chandrsingh husniya 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 chandrsinghhusniya NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-061-001/236
() 		1721011000NRG24271220231028748 27/12/2023 BATA CHENDIYA 1721011WL095567 BATA CHENDIYA 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 BATACHENDIYA NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-061-001/236-A
() 		1721011000NRG24271220231028750 27/12/2023 rajmal 1721011WL095567 rajmal 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 rajmal NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-061-001/340
() 		1721011000NRG24271220231028763 27/12/2023 ZANJHADIYA RAMSINGH 1721011WL095567 ZANJHADIYA RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 ZANJHADIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 SONDWA MP-21-011-061-001/340
() 		1721011000NRG24271220231028764 27/12/2023 ZANJHADIYA RAMSINGH 1721011WL095567 ZANJHADIYA RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 ZANJHADIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-061-001/349
() 		1721011000NRG24271220231028765 27/12/2023 SHIRLA MENGLA 1721011WL095567 SHIRLA MENGLA 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 SHIRLAMENGLA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-061-001/59
() 		1721011000NRG24271220231028767 27/12/2023 KHJAN ALIYA 1721011WL095567 KHJAN ALIYA 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 KHJANALIYA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-061-001/59
() 		1721011000NRG24271220231028768 27/12/2023 SAGAR 1721011WL095567 SAGAR 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-061-001/90
() 		1721011000NRG24271220231028773 27/12/2023 RAMLA RAJAN 1721011WL095567 RAMLA RAJAN 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 RAMLARAJAN NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-061-001/91
() 		1721011000NRG24271220231028774 27/12/2023 tepa vesta 1721011WL095567 tepa vesta 00697 BKID0MG5013 1326 1326 Processed 12/03/2024 663994038 tepavesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
399 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24271220231026846 27/12/2023 DHANKA RAISINGH 1721011WL095454 DHANKA RAISINGH 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24271220231026847 27/12/2023 DHANKA RAISINGH 1721011WL095454 DHANKA RAISINGH 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-006-001/12
() 		1721011000NRG24271220231026848 27/12/2023 Ramesh chouhan 1721011WL095454 Ramesh chouhan 00697 BKID0MG5037 2652 2652 Processed 12/03/2024 663994038 Rameshchouhan BANK OF BARODA(606985)
402 SONDWA MP-21-011-006-001/121
() 		1721011000NRG24271220231026849 27/12/2023 VESHLI PASLIYA 1721011WL095454 VESHLI PASLIYA 00697 BKID0MG5037 2210 2210 Processed 12/03/2024 663994038 VESHLIPASLIYA NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-006-001/141
() 		1721011000NRG24271220231026851 27/12/2023 RAMESH RAWLIYA 1721011WL095454 RAMESH RAWLIYA 00697 BKID0MG5037 2210 2210 Processed 12/03/2024 663994038 RAMESHRAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-006-001/148
() 		1721011000NRG24271220231026852 27/12/2023 DHANSINGH 1721011WL095454 DHANSINGH 00697 BKID0MG5037 2652 2652 Processed 12/03/2024 663994038 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-006-001/152
() 		1721011000NRG24271220231026853 27/12/2023 BHIMSINGH KHIMLA 1721011WL095454 BHIMSINGH KHIMLA 00697 BKID0MG5037 2431 2431 Processed 12/03/2024 663994038 BHIMSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-006-001/152
() 		1721011000NRG24271220231026854 27/12/2023 BHIMSINGH KHIMLA 1721011WL095454 BHIMSINGH KHIMLA 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 BHIMSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-006-001/174
() 		1721011000NRG24271220231026856 27/12/2023 narsingh 1721011WL095454 narsingh 00697 BKID0MG5037 2652 2652 Processed 12/03/2024 663994038 narsingh NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-006-001/180
() 		1721011000NRG24271220231026858 27/12/2023 Arjun 1721011WL095454 Arjun 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663994038 Arjun FINO PAYMENTS BANK LTD(608001)
409 SONDWA MP-21-011-006-001/180
() 		1721011000NRG24271220231026859 27/12/2023 Arjun 1721011WL095454 Arjun 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 Arjun FINO PAYMENTS BANK LTD(608001)
410 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24271220231026860 27/12/2023 Basant 1721011WL095454 Basant 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 Basant NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-006-001/183
() 		1721011000NRG24271220231026861 27/12/2023 ISLA BHILDA 1721011WL095454 ISLA BHILDA 00697 BKID0MG5037 2431 2431 Processed 12/03/2024 663994038 ISLABHILDA NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-006-001/184
() 		1721011000NRG24271220231026862 27/12/2023 SANIYA NAYKADA 1721011WL095454 SANIYA NAYKADA 00697 BKID0MG5037 2873 2873 Processed 12/03/2024 663994038 SANIYANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SONDWA MP-21-011-006-001/197
() 		1721011000NRG24271220231026863 27/12/2023 Andarsingh kalesh 1721011WL095454 Andarsingh kalesh 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 Andarsinghkalesh STATE BANK OF INDIA(508548)
414 SONDWA MP-21-011-006-001/201
() 		1721011000NRG24271220231026864 27/12/2023 BUDLIYA NAYKDA 1721011WL095454 BUDLIYA NAYKDA 00697 BKID0MG5037 2873 2873 Processed 12/03/2024 663994038 BUDLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-006-001/204
() 		1721011000NRG24271220231026865 27/12/2023 KAMTIYA TANSINGH 1721011WL095454 KAMTIYA TANSINGH 00697 BKID0MG5037 2873 2873 Processed 12/03/2024 663994038 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24271220231026867 27/12/2023 Pravin 1721011WL095454 Pravin 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 Pravin BANK OF BARODA(606985)
417 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24271220231026866 27/12/2023 REMLIYA BHAYA 1721011WL095454 REMLIYA BHAYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 REMLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-006-001/212
() 		1721011000NRG24271220231026868 27/12/2023 sangita 1721011WL095454 sangita 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 sangita NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-006-001/213
() 		1721011000NRG24271220231026869 27/12/2023 rqamti 1721011WL095454 rqamti 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 rqamti NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-006-001/219
() 		1721011000NRG24271220231026870 27/12/2023 NANLA MOHANYA 1721011WL095454 NANLA MOHANYA 00697 BKID0MG5037 1989 1989 Processed 12/03/2024 663994038 NANLAMOHANYA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-006-001/23
() 		1721011000NRG24271220231026871 27/12/2023 morkhi 1721011WL095454 morkhi 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 morkhi NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24271220231026872 27/12/2023 Angali Kalesh 1721011WL095454 Angali Kalesh 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 AngaliKalesh NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-006-001/242-B
() 		1721011000NRG24271220231026873 27/12/2023 NARSINGH UDLIYA 1721011WL095454 NARSINGH UDLIYA 00697 BKID0MG5037 2431 2431 Processed 12/03/2024 663994038 NARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-006-001/242-B
() 		1721011000NRG24271220231026874 27/12/2023 NURKHI NARSINGH 1721011WL095454 NURKHI NARSINGH 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 NURKHINARSINGH BANK OF BARODA(606985)
425 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24271220231026875 27/12/2023 reshmi 1721011WL095454 reshmi 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
426 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24271220231026876 27/12/2023 udliya 1721011WL095454 udliya 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 udliya FINO PAYMENTS BANK LTD(608001)
427 SONDWA MP-21-011-006-001/262
() 		1721011000NRG24271220231026879 27/12/2023 TENSINGH JATNIYA 1721011WL095454 TENSINGH JATNIYA 00697 BKID0MG5037 2652 2652 Processed 12/03/2024 663994038 TENSINGHJATNIYA UNION BANK OF INDIA(508500)
428 SONDWA MP-21-011-006-001/272
() 		1721011000NRG24271220231026882 27/12/2023 Amarsingh 1721011WL095454 Amarsingh 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 Amarsingh BANK OF BARODA(606985)
429 SONDWA MP-21-011-006-001/272
() 		1721011000NRG24271220231026881 27/12/2023 DHANSINGH BHAYA 1721011WL095454 DHANSINGH BHAYA 00697 BKID0MG5037 2873 2873 Processed 12/03/2024 663994038 DHANSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-006-001/279
() 		1721011000NRG24271220231026883 27/12/2023 WANSINGH 1721011WL095454 WANSINGH 00697 BKID0MG5037 2431 2431 Processed 12/03/2024 663994038 WANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-006-001/281
() 		1721011000NRG24271220231026884 27/12/2023 RAMESH 1721011WL095454 RAMESH 00697 BKID0MG5037 2873 2873 Processed 12/03/2024 663994038 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-006-001/308
() 		1721011000NRG24271220231026885 27/12/2023 keshariya 1721011WL095454 keshariya 00697 BKID0MG5037 2873 2873 Processed 12/03/2024 663994038 keshariya NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24271220231026886 27/12/2023 raju 1721011WL095454 raju 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 raju NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24271220231026887 27/12/2023 Vaju 1721011WL095454 Vaju 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 Vaju FINO PAYMENTS BANK LTD(608001)
435 SONDWA MP-21-011-006-001/328
() 		1721011000NRG24271220231026888 27/12/2023 Dalsingh 1721011WL095454 Dalsingh 00697 BKID0MG5037 1768 1768 Processed 12/03/2024 663994038 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24271220231026891 27/12/2023 sevli 1721011WL095454 sevli 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 sevli FINO PAYMENTS BANK LTD(608001)
437 SONDWA MP-21-011-006-001/4
() 		1721011000NRG24271220231026892 27/12/2023 SHANKAR BHILDA 1721011WL095454 SHANKAR BHILDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SHANKARBHILDA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-006-001/71
() 		1721011000NRG24271220231026893 27/12/2023 SHANKAR RAVLIYA 1721011WL095454 SHANKAR RAVLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SHANKARRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-006-001/8
() 		1721011000NRG24271220231026894 27/12/2023 narsingh 1721011WL095454 narsingh 00697 BKID0MG5037 2210 2210 Processed 12/03/2024 663994038 narsingh NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-006-001/82
() 		1721011000NRG24271220231026895 27/12/2023 GURJIYA JOGI 1721011WL095454 GURJIYA JOGI 00697 BKID0MG5037 1989 1989 Processed 12/03/2024 663994038 GURJIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24271220231026896 27/12/2023 BASLA SISLA 1721011WL095454 BASLA SISLA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 BASLASISLA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24271220231026897 27/12/2023 rangari 1721011WL095454 rangari 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663994038 rangari FINO PAYMENTS BANK LTD(608001)
443 SONDWA MP-21-011-008-001/181
() 		1721011000NRG24261220231020844 27/12/2023 DHANSINGH NASRIYA 1721011WL095102 DHANSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 DHANSINGHNASRIYA FINO PAYMENTS BANK LTD(608001)
444 SONDWA MP-21-011-008-001/21
() 		1721011000NRG24261220231020845 27/12/2023 kadwa malu 1721011WL095102 kadwa malu 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 kadwamalu FINO PAYMENTS BANK LTD(608001)
445 SONDWA MP-21-011-008-001/30
() 		1721011000NRG24261220231020846 27/12/2023 TARJU BHUKLA 1721011WL095102 TARJU BHUKLA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 TARJUBHUKLA FINO PAYMENTS BANK LTD(608001)
446 SONDWA MP-21-011-008-002/12
() 		1721011000NRG24261220231020848 27/12/2023 FENDRIYA RAMSINGH 1721011WL095102 FENDRIYA RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 FENDRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-008-002/140
() 		1721011000NRG24261220231020849 27/12/2023 GANPAT PANGLIYA 1721011WL095102 GANPAT PANGLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 GANPATPANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24261220231020850 27/12/2023 basan bhagiya 1721011WL095102 basan bhagiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24261220231020851 27/12/2023 MADAN CHATARSINGH 1721011WL095102 MADAN CHATARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 MADANCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-011-001/103
() 		1721011000NRG24271220231024579 27/12/2023 neram 1721011WL095343 neram 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 neram AU SMALL FINANCE BANK LTD(608088)
451 SONDWA MP-21-011-011-001/103
() 		1721011000NRG24271220231024578 27/12/2023 neram 1721011WL095343 neram 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 neram NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-011-001/108-A
() 		1721011000NRG24271220231024587 27/12/2023 gaju 1721011WL095343 gaju 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 gaju INDIA POST PAYMENTS BANK LIMITED(508528)
453 SONDWA MP-21-011-011-001/108-A
() 		1721011000NRG24271220231024586 27/12/2023 gaju 1721011WL095343 gaju 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 gaju NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24271220231024592 27/12/2023 kamlesh 1721011WL095343 kamlesh 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24271220231024597 27/12/2023 kanu 1721011WL095343 kanu 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 kanu NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24271220231024598 27/12/2023 keram 1721011WL095343 keram 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 keram NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-011-001/131
() 		1721011000NRG24271220231024603 27/12/2023 gami 1721011WL095343 gami 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 gami INDIA POST PAYMENTS BANK LIMITED(508528)
458 SONDWA MP-21-011-011-001/132
() 		1721011000NRG24271220231024606 27/12/2023 chatarsingh 1721011WL095343 chatarsingh 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-011-001/132
() 		1721011000NRG24271220231024605 27/12/2023 chatarsingh 1721011WL095343 chatarsingh 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 SONDWA MP-21-011-011-001/132
() 		1721011000NRG24271220231024604 27/12/2023 chatarsingh 1721011WL095343 chatarsingh 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24271220231024608 27/12/2023 gamli 1721011WL095343 gamli 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 gamli NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24271220231024607 27/12/2023 JAMBU 1721011WL095343 JAMBU 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 JAMBU NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-011-001/140
() 		1721011000NRG24271220231024611 27/12/2023 hatesingh 1721011WL095343 hatesingh 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 hatesingh BANK OF BARODA(606985)
464 SONDWA MP-21-011-011-001/140
() 		1721011000NRG24271220231024610 27/12/2023 hatesingh 1721011WL095343 hatesingh 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 hatesingh NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-011-001/140
() 		1721011000NRG24271220231024609 27/12/2023 khegali 1721011WL095343 khegali 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 khegali NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24271220231024616 27/12/2023 varki 1721011WL095343 varki 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 varki NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24271220231024618 27/12/2023 mukesh 1721011WL095343 mukesh 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 mukesh NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-011-001/459
() 		1721011000NRG24271220231024626 27/12/2023 mahesh 1721011WL095343 mahesh 00697 BKID0MG5037 442 442 Processed 12/03/2024 663994038 mahesh NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-011-001/496
() 		1721011000NRG24271220231024633 27/12/2023 najri 1721011WL095343 najri 00697 BKID0MG5037 221 221 Processed 12/03/2024 663994038 najri NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-016-001/14
() 		1721011000NRG24271220231025393 27/12/2023 Jemalee 1721011WL095384 Jemalee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jemalee NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-016-001/149
() 		1721011000NRG24271220231025394 27/12/2023 changlee 1721011WL095384 changlee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 changlee NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-016-001/192
() 		1721011000NRG24271220231025398 27/12/2023 Suvalee 1721011WL095384 Suvalee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Suvalee NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24271220231025400 27/12/2023 Jatnee 1721011WL095384 Jatnee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jatnee INDIA POST PAYMENTS BANK LIMITED(508528)
474 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24271220231025399 27/12/2023 Jatnee 1721011WL095384 Jatnee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jatnee AIRTEL PAYMENTS BANK LIMITED(990288)
475 SONDWA MP-21-011-016-001/194
() 		1721011000NRG24271220231025401 27/12/2023 Varki 1721011WL095384 Varki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Varki NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24271220231025402 27/12/2023 Rukhama 1721011WL095384 Rukhama 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24271220231025042 27/12/2023 Kevi 1721011WL095367 Kevi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kevi NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-016-001/71-A
() 		1721011000NRG24271220231025408 27/12/2023 Ravita 1721011WL095384 Ravita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ravita BANK OF BARODA(606985)
479 SONDWA MP-21-011-016-002/105
() 		1721011000NRG24271220231025413 27/12/2023 SIRAJ KEVJI 1721011WL095384 SIRAJ KEVJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SIRAJKEVJI NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-016-002/105
() 		1721011000NRG24271220231025412 27/12/2023 SIRAJ KEVJI 1721011WL095384 SIRAJ KEVJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SIRAJKEVJI NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-016-002/106
() 		1721011000NRG24271220231025047 27/12/2023 Chimi Kanesh 1721011WL095367 Chimi Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 ChimiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
482 SONDWA MP-21-011-016-002/110
() 		1721011000NRG24271220231025416 27/12/2023 SANGITA 1721011WL095384 SANGITA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-016-002/111
() 		1721011000NRG24271220231025418 27/12/2023 Madali 1721011WL095384 Madali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Madali NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-016-002/112
() 		1721011000NRG24271220231025422 27/12/2023 Pinki 1721011WL095384 Pinki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Pinki NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-016-002/114
() 		1721011000NRG24271220231025424 27/12/2023 Khakri 1721011WL095384 Khakri 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Khakri NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24271220231025052 27/12/2023 Kuwarsingh 1721011WL095367 Kuwarsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24271220231025055 27/12/2023 Kamlee 1721011WL095367 Kamlee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kamlee BANK OF BARODA(606985)
488 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24271220231025056 27/12/2023 Remi 1721011WL095367 Remi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Remi INDIA POST PAYMENTS BANK LIMITED(508528)
489 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24271220231025061 27/12/2023 RUKHAMA CHEYKDIYA 1721011WL095367 RUKHAMA CHEYKDIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 RUKHAMACHEYKDIYA NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24271220231025428 27/12/2023 Naklee 1721011WL095384 Naklee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Naklee NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-016-002/124
() 		1721011000NRG24271220231025431 27/12/2023 Rayja 1721011WL095384 Rayja 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rayja NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24271220231025433 27/12/2023 wethali 1721011WL095384 wethali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 wethali NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-016-002/128-B
() 		1721011000NRG24271220231025437 27/12/2023 Rita 1721011WL095384 Rita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rita BANK OF BARODA(606985)
494 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24271220231025441 27/12/2023 Pravin 1721011WL095384 Pravin 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Pravin NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24271220231025451 27/12/2023 Sangita 1721011WL095384 Sangita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Sangita NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24271220231025068 27/12/2023 Rayja 1721011WL095367 Rayja 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rayja INDIA POST PAYMENTS BANK LIMITED(508528)
497 SONDWA MP-21-011-016-002/18
() 		1721011000NRG24271220231025078 27/12/2023 gendlee 1721011WL095367 gendlee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 gendlee NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24271220231025098 27/12/2023 Bugli 1721011WL095367 Bugli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Bugli NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-016-002/38
() 		1721011000NRG24271220231025470 27/12/2023 NANDIYA PIDA 1721011WL095384 NANDIYA PIDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 NANDIYAPIDA BANK OF BARODA(606985)
500 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24271220231025473 27/12/2023 KALSINGH 1721011WL095384 KALSINGH 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-016-002/46
() 		1721011000NRG24271220231025111 27/12/2023 Dovaliya 1721011WL095367 Dovaliya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Dovaliya BANK OF BARODA(606985)
502 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24271220231025118 27/12/2023 Tamki 1721011WL095367 Tamki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Tamki BANK OF BARODA(606985)
503 SONDWA MP-21-011-016-002/53
() 		1721011000NRG24271220231025119 27/12/2023 Jakhali 1721011WL095367 Jakhali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jakhali NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-016-002/55
() 		1721011000NRG24271220231025479 27/12/2023 BUNI REMAL 1721011WL095384 BUNI REMAL 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 BUNIREMAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 SONDWA MP-21-011-016-002/55
() 		1721011000NRG24271220231025478 27/12/2023 REMAL GUBRIYA 1721011WL095384 REMAL GUBRIYA 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 REMALGUBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 SONDWA MP-21-011-016-002/57
() 		1721011000NRG24271220231025480 27/12/2023 Ani 1721011WL095384 Ani 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 Ani NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-016-002/67
() 		1721011000NRG24271220231025484 27/12/2023 Aatadi 1721011WL095384 Aatadi 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 Aatadi NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-016-002/68
() 		1721011000NRG24271220231025487 27/12/2023 Santu 1721011WL095384 Santu 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 Santu NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24271220231025132 27/12/2023 Chamlee 1721011WL095367 Chamlee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Chamlee NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24271220231025491 27/12/2023 kamli 1721011WL095384 kamli 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
511 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24271220231025493 27/12/2023 Rahul 1721011WL095384 Rahul 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 Rahul STATE BANK OF INDIA(508548)
512 SONDWA MP-21-011-016-002/77
() 		1721011000NRG24271220231025135 27/12/2023 Sabri 1721011WL095367 Sabri 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Sabri NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-016-002/81
() 		1721011000NRG24271220231025498 27/12/2023 Varki 1721011WL095384 Varki 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 Varki BANK OF BARODA(606985)
514 SONDWA MP-21-011-016-002/83-A
() 		1721011000NRG24271220231025502 27/12/2023 Sambhu Kanesh 1721011WL095384 Sambhu Kanesh 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 SambhuKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
515 SONDWA MP-21-011-016-002/83-A
() 		1721011000NRG24271220231025503 27/12/2023 Sambhu Kanesh 1721011WL095384 Sambhu Kanesh 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 SambhuKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 SONDWA MP-21-011-016-002/87
() 		1721011000NRG24271220231025510 27/12/2023 Chani 1721011WL095384 Chani 00697 BKID0MG5037 884 884 Processed 12/03/2024 663994038 Chani NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24271220231025140 27/12/2023 GAMLA SAJANIYA 1721011WL095367 GAMLA SAJANIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 GAMLASAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24271220231025143 27/12/2023 Sangita 1721011WL095367 Sangita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
519 SONDWA MP-21-011-018-001/428
() 		1721011000NRG24271220231028667 27/12/2023 Aarsiya 1721011WL095562 Aarsiya 00697 BKID0MG5037 250 250 Processed 12/03/2024 663994038 Aarsiya INDIA POST PAYMENTS BANK LIMITED(508528)
520 SONDWA MP-21-011-020-001/112
() 		1721011000NRG24271220231026472 27/12/2023 Kantiya Bhikhariya 1721011WL095445 Kantiya Bhikhariya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KantiyaBhikhariya NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-020-001/112
() 		1721011000NRG24271220231026473 27/12/2023 Ravli 1721011WL095445 Ravli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ravli NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-020-001/119
() 		1721011000NRG24271220231026474 27/12/2023 Gasniya 1721011WL095445 Gasniya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Gasniya INDIA POST PAYMENTS BANK LIMITED(508528)
523 SONDWA MP-21-011-020-001/119
() 		1721011000NRG24271220231026475 27/12/2023 Luli Kanesh 1721011WL095445 Luli Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 LuliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
524 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24271220231026477 27/12/2023 Devali 1721011WL095445 Devali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Devali NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24271220231026476 27/12/2023 Vesta Bijriya 1721011WL095445 Vesta Bijriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 VestaBijriya NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24271220231026479 27/12/2023 aatdi 1721011WL095445 aatdi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 aatdi NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24271220231026478 27/12/2023 MAVSINGH TEMRIYA 1721011WL095445 MAVSINGH TEMRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 MAVSINGHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-020-001/140
() 		1721011000NRG24271220231026480 27/12/2023 Siraj Gedriya 1721011WL095445 Siraj Gedriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SirajGedriya NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-020-001/140
() 		1721011000NRG24271220231026481 27/12/2023 Vani 1721011WL095445 Vani 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Vani NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-020-001/146
() 		1721011000NRG24271220231026482 27/12/2023 Gujma 1721011WL095445 Gujma 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Gujma NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-020-001/146
() 		1721011000NRG24271220231026483 27/12/2023 Gujma 1721011WL095445 Gujma 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Gujma NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-020-001/147
() 		1721011000NRG24271220231026484 27/12/2023 RAMESH 1721011WL095445 RAMESH 00697 BKID0MG5037 1326 1326 Rejected 12/03/2024 663994038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 SONDWA MP-21-011-020-001/147
() 		1721011000NRG24271220231026485 27/12/2023 Rumli 1721011WL095445 Rumli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rumli INDIA POST PAYMENTS BANK LIMITED(508528)
534 SONDWA MP-21-011-020-001/155
() 		1721011000NRG24271220231026486 27/12/2023 JAMSINGH BIJERIYA 1721011WL095445 JAMSINGH BIJERIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 JAMSINGHBIJERIYA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-020-001/155
() 		1721011000NRG24271220231026487 27/12/2023 Kaishali 1721011WL095445 Kaishali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kaishali NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-020-001/158
() 		1721011000NRG24271220231026489 27/12/2023 Indra 1721011WL095445 Indra 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Indra NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-020-001/158
() 		1721011000NRG24271220231026488 27/12/2023 Rakesh 1721011WL095445 Rakesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-020-001/159
() 		1721011000NRG24271220231026491 27/12/2023 KEVI 1721011WL095445 KEVI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KEVI NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-020-001/170
() 		1721011000NRG24271220231026493 27/12/2023 Kanti Kanesh 1721011WL095445 Kanti Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KantiKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
540 SONDWA MP-21-011-020-001/179
() 		1721011000NRG24271220231026494 27/12/2023 Damji Kadva 1721011WL095445 Damji Kadva 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 DamjiKadva INDIA POST PAYMENTS BANK LIMITED(508528)
541 SONDWA MP-21-011-020-001/179
() 		1721011000NRG24271220231026495 27/12/2023 Damji Kadva 1721011WL095445 Damji Kadva 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 DamjiKadva INDIA POST PAYMENTS BANK LIMITED(508528)
542 SONDWA MP-21-011-020-001/180
() 		1721011000NRG24271220231026496 27/12/2023 Rayli Kanesh 1721011WL095445 Rayli Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 RayliKanesh NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-020-001/189
() 		1721011000NRG24271220231026498 27/12/2023 RAMESH GATIYA 1721011WL095445 RAMESH GATIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 RAMESHGATIYA BANK OF BARODA(606985)
544 SONDWA MP-21-011-020-001/202
() 		1721011000NRG24271220231026499 27/12/2023 Jamsingh 1721011WL095445 Jamsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-020-001/202
() 		1721011000NRG24271220231026500 27/12/2023 Jatdi 1721011WL095445 Jatdi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jatdi NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-020-001/205
() 		1721011000NRG24271220231026501 27/12/2023 KACHAR TUTIYA 1721011WL095445 KACHAR TUTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KACHARTUTIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-020-001/205
() 		1721011000NRG24271220231026502 27/12/2023 Ramkudi 1721011WL095445 Ramkudi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ramkudi NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-020-001/207
() 		1721011000NRG24271220231026503 27/12/2023 Tuvsingh Jangaliya 1721011WL095445 Tuvsingh Jangaliya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 TuvsinghJangaliya NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-020-001/208
() 		1721011000NRG24271220231026505 27/12/2023 Ahaydi 1721011WL095445 Ahaydi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ahaydi NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-020-001/208
() 		1721011000NRG24271220231026504 27/12/2023 Varsingh Devsingh 1721011WL095445 Varsingh Devsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 VarsinghDevsingh BANK OF BARODA(606985)
551 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24271220231026506 27/12/2023 Rasu 1721011WL095445 Rasu 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rasu NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24271220231026507 27/12/2023 Rasu 1721011WL095445 Rasu 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rasu NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-020-001/226
() 		1721011000NRG24271220231026508 27/12/2023 Mursingh Bamniya 1721011WL095445 Mursingh Bamniya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 MursinghBamniya NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-020-001/231
() 		1721011000NRG24271220231026509 27/12/2023 Ratan 1721011WL095445 Ratan 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ratan BANK OF BARODA(606985)
555 SONDWA MP-21-011-020-001/231
() 		1721011000NRG24271220231026510 27/12/2023 Ratan 1721011WL095445 Ratan 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
556 SONDWA MP-21-011-020-001/239
() 		1721011000NRG24271220231026511 27/12/2023 Jamsha 1721011WL095445 Jamsha 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jamsha NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-020-001/239
() 		1721011000NRG24271220231026512 27/12/2023 Kurati 1721011WL095445 Kurati 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kurati NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-020-001/240
() 		1721011000NRG24271220231026513 27/12/2023 KUSHAN MAKU 1721011WL095445 KUSHAN MAKU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KUSHANMAKU NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-020-001/240
() 		1721011000NRG24271220231026514 27/12/2023 Mochadi 1721011WL095445 Mochadi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Mochadi NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-020-001/248
() 		1721011000NRG24271220231026515 27/12/2023 Saysingh Veljiya 1721011WL095445 Saysingh Veljiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SaysinghVeljiya NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-020-001/248
() 		1721011000NRG24271220231026516 27/12/2023 Saysingh Veljiya 1721011WL095445 Saysingh Veljiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SaysinghVeljiya NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-020-001/252
() 		1721011000NRG24271220231026518 27/12/2023 Keshi 1721011WL095445 Keshi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Keshi NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-020-001/254
() 		1721011000NRG24271220231026519 27/12/2023 CHATARSINGH UKARSINGH 1721011WL095445 CHATARSINGH UKARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 CHATARSINGHUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-020-001/254
() 		1721011000NRG24271220231026520 27/12/2023 Kamali 1721011WL095445 Kamali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kamali NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-020-001/261
() 		1721011000NRG24271220231026522 27/12/2023 Kamal 1721011WL095445 Kamal 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kamal NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-020-001/28
() 		1721011000NRG24271220231026524 27/12/2023 Hakari 1721011WL095445 Hakari 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Hakari NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-020-001/28
() 		1721011000NRG24271220231026523 27/12/2023 metha 1721011WL095445 metha 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 metha NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-020-001/288
() 		1721011000NRG24271220231026526 27/12/2023 Makli 1721011WL095445 Makli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Makli INDIA POST PAYMENTS BANK LIMITED(508528)
569 SONDWA MP-21-011-020-001/288
() 		1721011000NRG24271220231026525 27/12/2023 SAYDA JIVLA 1721011WL095445 SAYDA JIVLA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SAYDAJIVLA INDIA POST PAYMENTS BANK LIMITED(508528)
570 SONDWA MP-21-011-020-001/298
() 		1721011000NRG24271220231026530 27/12/2023 Savita 1721011WL095445 Savita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Savita NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-020-001/299
() 		1721011000NRG24271220231026531 27/12/2023 Naharsingh 1721011WL095445 Naharsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 SONDWA MP-21-011-020-001/299
() 		1721011000NRG24271220231026532 27/12/2023 Peravi Patel 1721011WL095445 Peravi Patel 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 PeraviPatel NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-020-001/308
() 		1721011000NRG24271220231026533 27/12/2023 Rakesh 1721011WL095445 Rakesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rakesh PUNJAB NATIONAL BANK(508568)
574 SONDWA MP-21-011-020-001/312
() 		1721011000NRG24271220231026534 27/12/2023 Kharki 1721011WL095445 Kharki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kharki NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-020-001/314
() 		1721011000NRG24271220231026535 27/12/2023 Popta 1721011WL095445 Popta 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Popta NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-020-001/316
() 		1721011000NRG24271220231026536 27/12/2023 Bhursingh 1721011WL095445 Bhursingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 SONDWA MP-21-011-020-001/316
() 		1721011000NRG24271220231026537 27/12/2023 Janki 1721011WL095445 Janki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Janki NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-020-001/322
() 		1721011000NRG24271220231026539 27/12/2023 Chunki 1721011WL095445 Chunki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Chunki NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-020-001/322
() 		1721011000NRG24271220231026538 27/12/2023 Saysingh Jamsingh 1721011WL095445 Saysingh Jamsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SaysinghJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 SONDWA MP-21-011-020-001/327
() 		1721011000NRG24271220231026540 27/12/2023 Kharvi Surtan 1721011WL095445 Kharvi Surtan 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KharviSurtan INDIA POST PAYMENTS BANK LIMITED(508528)
581 SONDWA MP-21-011-020-001/333
() 		1721011000NRG24271220231026543 27/12/2023 Benu Kanesh 1721011WL095445 Benu Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 BenuKanesh NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-020-001/333
() 		1721011000NRG24271220231026542 27/12/2023 Jamasingh Kanesh 1721011WL095445 Jamasingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 JamasinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-020-001/335
() 		1721011000NRG24271220231026544 27/12/2023 Jandudi Kanesh 1721011WL095445 Jandudi Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 JandudiKanesh NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-020-001/352
() 		1721011000NRG24271220231026545 27/12/2023 Resaa 1721011WL095445 Resaa 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Resaa INDIA POST PAYMENTS BANK LIMITED(508528)
585 SONDWA MP-21-011-020-001/352
() 		1721011000NRG24271220231026546 27/12/2023 Resaa 1721011WL095445 Resaa 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Resaa NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-020-001/367
() 		1721011000NRG24271220231026547 27/12/2023 Chekali 1721011WL095445 Chekali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Chekali BANK OF BARODA(606985)
587 SONDWA MP-21-011-020-001/367
() 		1721011000NRG24271220231026548 27/12/2023 Chekali 1721011WL095445 Chekali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Chekali NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-020-001/368
() 		1721011000NRG24271220231026549 27/12/2023 Anil 1721011WL095445 Anil 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Anil NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-020-001/368
() 		1721011000NRG24271220231026550 27/12/2023 Anil 1721011WL095445 Anil 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Anil NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-020-001/389
() 		1721011000NRG24271220231026552 27/12/2023 Sanita 1721011WL095445 Sanita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Sanita NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-020-001/39
() 		1721011000NRG24271220231026554 27/12/2023 Aatadi 1721011WL095445 Aatadi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Aatadi INDIA POST PAYMENTS BANK LIMITED(508528)
592 SONDWA MP-21-011-020-001/39
() 		1721011000NRG24271220231026553 27/12/2023 BIMSINGH GURAJI 1721011WL095445 BIMSINGH GURAJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 BIMSINGHGURAJI AIRTEL PAYMENTS BANK LIMITED(990288)
593 SONDWA MP-21-011-020-001/40
() 		1721011000NRG24271220231026556 27/12/2023 Jhamrali 1721011WL095445 Jhamrali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jhamrali NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-020-001/402
() 		1721011000NRG24271220231026557 27/12/2023 Ratansingh 1721011WL095445 Ratansingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
595 SONDWA MP-21-011-020-001/403
() 		1721011000NRG24271220231026559 27/12/2023 Jashi 1721011WL095445 Jashi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jashi NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-020-001/403
() 		1721011000NRG24271220231026558 27/12/2023 Kamjiya 1721011WL095445 Kamjiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kamjiya AIRTEL PAYMENTS BANK LIMITED(990288)
597 SONDWA MP-21-011-020-001/406
() 		1721011000NRG24271220231026560 27/12/2023 Kidiya 1721011WL095445 Kidiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kidiya INDIA POST PAYMENTS BANK LIMITED(508528)
598 SONDWA MP-21-011-020-001/406
() 		1721011000NRG24271220231026561 27/12/2023 Timakee 1721011WL095445 Timakee 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Timakee NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-020-001/415
() 		1721011000NRG24271220231026563 27/12/2023 Sabri 1721011WL095445 Sabri 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Sabri NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-020-001/432
() 		1721011000NRG24271220231026566 27/12/2023 Niru Mehata 1721011WL095445 Niru Mehata 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 NiruMehata NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-020-001/436
() 		1721011000NRG24271220231026568 27/12/2023 Mandali 1721011WL095445 Mandali 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Mandali NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-020-001/440
() 		1721011000NRG24271220231026570 27/12/2023 Bhwansingh Kanesh 1721011WL095445 Bhwansingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 BhwansinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-020-001/59
() 		1721011000NRG24271220231026578 27/12/2023 Ramu 1721011WL095445 Ramu 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ramu NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-020-001/59
() 		1721011000NRG24271220231026579 27/12/2023 Rayja 1721011WL095445 Rayja 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rayja NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-020-001/69
() 		1721011000NRG24271220231026582 27/12/2023 Govind Bharsingh 1721011WL095445 Govind Bharsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 GovindBharsingh NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-020-001/69
() 		1721011000NRG24271220231026583 27/12/2023 Keshi 1721011WL095445 Keshi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Keshi NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-020-001/90
() 		1721011000NRG24271220231026584 27/12/2023 Malsingh Gansiya 1721011WL095445 Malsingh Gansiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 MalsinghGansiya NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-020-001/90
() 		1721011000NRG24271220231026585 27/12/2023 Valki 1721011WL095445 Valki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Valki NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-020-001/91
() 		1721011000NRG24271220231026586 27/12/2023 Narsiya 1721011WL095445 Narsiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Narsiya NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-020-002/103
() 		1721011000NRG24271220231026587 27/12/2023 Javariya Geriya 1721011WL095445 Javariya Geriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 JavariyaGeriya NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-020-002/103
() 		1721011000NRG24271220231026588 27/12/2023 Manaki 1721011WL095445 Manaki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Manaki NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-020-002/106
() 		1721011000NRG24271220231026590 27/12/2023 Nevli Surtan 1721011WL095445 Nevli Surtan 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 NevliSurtan NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-020-002/106
() 		1721011000NRG24271220231026589 27/12/2023 Surtan Daniya 1721011WL095445 Surtan Daniya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SurtanDaniya NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-020-002/107
() 		1721011000NRG24271220231026591 27/12/2023 Sunki Kanesh 1721011WL095445 Sunki Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SunkiKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
615 SONDWA MP-21-011-020-002/109
() 		1721011000NRG24271220231026592 27/12/2023 Dagdee Bhimsingh 1721011WL095445 Dagdee Bhimsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 DagdeeBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-020-002/109
() 		1721011000NRG24271220231026593 27/12/2023 Dagdee Bhimsingh 1721011WL095445 Dagdee Bhimsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 DagdeeBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-020-002/109
() 		1721011000NRG24271220231026594 27/12/2023 Pankesh Kanesh 1721011WL095445 Pankesh Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 PankeshKanesh NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-020-002/111
() 		1721011000NRG24271220231026595 27/12/2023 Bhursingh 1721011WL095445 Bhursingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-020-002/111
() 		1721011000NRG24271220231026596 27/12/2023 Hengli 1721011WL095445 Hengli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Hengli NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24271220231026597 27/12/2023 Khimji Janda 1721011WL095445 Khimji Janda 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 KhimjiJanda AIRTEL PAYMENTS BANK LIMITED(990288)
621 SONDWA MP-21-011-020-002/115
() 		1721011000NRG24271220231026600 27/12/2023 Bayja 1721011WL095445 Bayja 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Bayja NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-020-002/115
() 		1721011000NRG24271220231026599 27/12/2023 Sunariya Chhitu 1721011WL095445 Sunariya Chhitu 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 SunariyaChhitu NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-020-002/12
() 		1721011000NRG24271220231026602 27/12/2023 Chahali Kanesh 1721011WL095445 Chahali Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 ChahaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-020-002/12
() 		1721011000NRG24271220231026601 27/12/2023 Dhedhda Kanesh 1721011WL095445 Dhedhda Kanesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 DhedhdaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
625 SONDWA MP-21-011-020-002/125
() 		1721011000NRG24271220231026607 27/12/2023 Kani 1721011WL095445 Kani 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Kani NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-020-002/125
() 		1721011000NRG24271220231026606 27/12/2023 Ramesh veragiya 1721011WL095445 Ramesh veragiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Rameshveragiya BANK OF BARODA(606985)
627 SONDWA MP-21-011-020-002/127
() 		1721011000NRG24271220231026608 27/12/2023 Mirki 1721011WL095445 Mirki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Mirki UNION BANK OF INDIA(508500)
628 SONDWA MP-21-011-020-002/127
() 		1721011000NRG24271220231026609 27/12/2023 Mirki 1721011WL095445 Mirki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Mirki NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-020-002/127
() 		1721011000NRG24271220231026610 27/12/2023 Shankar 1721011WL095445 Shankar 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
630 SONDWA MP-21-011-020-002/128
() 		1721011000NRG24271220231026611 27/12/2023 Ranki 1721011WL095445 Ranki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ranki NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-020-002/128
() 		1721011000NRG24271220231026612 27/12/2023 Shila 1721011WL095445 Shila 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Shila AIRTEL PAYMENTS BANK LIMITED(990288)
632 SONDWA MP-21-011-020-002/129
() 		1721011000NRG24271220231026613 27/12/2023 Ramka 1721011WL095445 Ramka 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ramka NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-020-002/129
() 		1721011000NRG24271220231026614 27/12/2023 Ramka 1721011WL095445 Ramka 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Ramka NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-020-002/130
() 		1721011000NRG24271220231026616 27/12/2023 Malki 1721011WL095445 Malki 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Malki NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-020-002/130
() 		1721011000NRG24271220231026615 27/12/2023 Tulsiya Dediya 1721011WL095445 Tulsiya Dediya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 TulsiyaDediya NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-020-002/131
() 		1721011000NRG24271220231026618 27/12/2023 Dhedi 1721011WL095445 Dhedi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Dhedi NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-020-002/131
() 		1721011000NRG24271220231026617 27/12/2023 Jhajadiya Dediya 1721011WL095445 Jhajadiya Dediya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 JhajadiyaDediya NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-020-002/133
() 		1721011000NRG24271220231026620 27/12/2023 Jangli 1721011WL095445 Jangli 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Jangli NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-020-002/133
() 		1721011000NRG24271220231026619 27/12/2023 VANJI VARJU 1721011WL095445 VANJI VARJU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 VANJIVARJU NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-020-002/135
() 		1721011000NRG24271220231026622 27/12/2023 Pinjari 1721011WL095445 Pinjari 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-020-002/135
() 		1721011000NRG24271220231026621 27/12/2023 Varsan Narsingh 1721011WL095445 Varsan Narsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 VarsanNarsingh NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-020-002/142
() 		1721011000NRG24271220231026623 27/12/2023 Govind 1721011WL095445 Govind 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Govind NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-020-002/147
() 		1721011000NRG24271220231026626 27/12/2023 Saturi 1721011WL095445 Saturi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663994038 Saturi NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-055-002/28
() 		1721011000NRG24271220231028922 27/12/2023 NARLIYA 1721011WL095583 NARLIYA 00697 BKID0MG5037 3315 3315 Processed 12/03/2024 663994038 NARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
645 SONDWA MP-21-011-057-001/284
() 		1721011000NRG24271220231028920 27/12/2023 MEERA 1721011WL095582 MEERA 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663994038 MEERA BANK OF BARODA(606985)
646 SONDWA MP-21-011-057-001/284
() 		1721011000NRG24271220231028921 27/12/2023 MEERA 1721011WL095582 MEERA 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663994038 MEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 320479 320479
647 SONDWA MP-21-011-006-001/178
() 		1721011000NRG24271220231026857 27/12/2023 Bhaya Awasya 1721011WL095454 Bhaya Awasya 00697 BKID0MG5055 2431 2431 Processed 12/03/2024 663994038 BhayaAwasya NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-020-001/169
() 		1721011000NRG24271220231026492 27/12/2023 Magansingh 1721011WL095445 Magansingh 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 Magansingh BANK OF INDIA(508505)
649 SONDWA MP-21-011-028-001/435
() 		1721011000NRG24271220231028670 27/12/2023 JUNGI 1721011WL095563 JUNGI 00697 BKID0MG5055 2100 2100 Processed 12/03/2024 663994038 JUNGI NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-033-001/100
() 		1721011000NRG24261220231022705 27/12/2023 PIYA NANCHIYA 1721011WL095257 PIYA NANCHIYA 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 PIYANANCHIYA BANK OF BARODA(606985)
651 SONDWA MP-21-011-033-001/100
() 		1721011000NRG24261220231022704 27/12/2023 PIYA NANCHIYA 1721011WL095257 PIYA NANCHIYA 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 PIYANANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-033-001/100-A
() 		1721011000NRG24261220231022707 27/12/2023 pooja rakesh 1721011WL095257 pooja rakesh 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 poojarakesh NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-033-001/101
() 		1721011000NRG24261220231022710 27/12/2023 MANU HUSEN 1721011WL095257 MANU HUSEN 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 MANUHUSEN NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-033-001/101
() 		1721011000NRG24261220231022709 27/12/2023 MANU HUSEN 1721011WL095257 MANU HUSEN 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 MANUHUSEN NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-033-001/102
() 		1721011000NRG24261220231022712 27/12/2023 PINKI SURTAN 1721011WL095257 PINKI SURTAN 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 PINKISURTAN BANK OF BARODA(606985)
656 SONDWA MP-21-011-033-001/102
() 		1721011000NRG24261220231022711 27/12/2023 PINKI SURTAN 1721011WL095257 PINKI SURTAN 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 PINKISURTAN BANK OF BARODA(606985)
657 SONDWA MP-21-011-033-001/102-B
() 		1721011000NRG24261220231022714 27/12/2023 NANI BAMNIYA 1721011WL095257 NANI BAMNIYA 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 NANIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-033-001/105-A
() 		1721011000NRG24261220231022723 27/12/2023 SHARLI 1721011WL095257 SHARLI 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 SHARLI NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-033-001/114-B
() 		1721011000NRG24261220231022728 27/12/2023 Prakash 1721011WL095257 Prakash 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 Prakash BANK OF BARODA(606985)
660 SONDWA MP-21-011-033-001/114-B
() 		1721011000NRG24261220231022727 27/12/2023 Prakash 1721011WL095257 Prakash 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 Prakash BANK OF BARODA(606985)
661 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24261220231022730 27/12/2023 SHURTAN MAJAN 1721011WL095257 SHURTAN MAJAN 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 SHURTANMAJAN BANK OF BARODA(606985)
662 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24261220231022729 27/12/2023 SHURTAN MAJAN 1721011WL095257 SHURTAN MAJAN 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 SHURTANMAJAN NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-033-001/123
() 		1721011000NRG24261220231022731 27/12/2023 PAPRIYA GARDIYA 1721011WL095257 PAPRIYA GARDIYA 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 PAPRIYAGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-033-001/133
() 		1721011000NRG24261220231022736 27/12/2023 BHIM SINGH VERLA 1721011WL095257 BHIM SINGH VERLA 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 BHIMSINGHVERLA NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-033-001/14
() 		1721011000NRG24261220231022739 27/12/2023 HEGRIYA GANSHIYA 1721011WL095257 HEGRIYA GANSHIYA 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 HEGRIYAGANSHIYA NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-033-001/141
() 		1721011000NRG24261220231020867 27/12/2023 KHAMJIYA TIKHALA 1721011WL095104 KHAMJIYA TIKHALA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 KHAMJIYATIKHALA NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-033-001/142
() 		1721011000NRG24261220231022741 27/12/2023 HADLA NARU 1721011WL095257 HADLA NARU 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 HADLANARU BANK OF BARODA(606985)
668 SONDWA MP-21-011-033-001/142
() 		1721011000NRG24261220231022740 27/12/2023 HADLA NARU 1721011WL095257 HADLA NARU 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 HADLANARU BANK OF BARODA(606985)
669 SONDWA MP-21-011-033-001/209
() 		1721011000NRG24261220231020876 27/12/2023 BALASIYA KHER SINGH 1721011WL095104 BALASIYA KHER SINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 BALASIYAKHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-033-001/211
() 		1721011000NRG24261220231020877 27/12/2023 KHUMSINGH BHURLA 1721011WL095104 KHUMSINGH BHURLA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 KHUMSINGHBHURLA BANK OF BARODA(606985)
671 SONDWA MP-21-011-033-001/219
() 		1721011000NRG24261220231022793 27/12/2023 RAMESH BHARSINGH 1721011WL095257 RAMESH BHARSINGH 00697 BKID0MG5055 30 30 Rejected 12/03/2024 663994038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 SONDWA MP-21-011-033-001/220
() 		1721011000NRG24261220231020883 27/12/2023 AMAR SINGH GANLIYA 1721011WL095104 AMAR SINGH GANLIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 AMARSINGHGANLIYA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-033-001/220
() 		1721011000NRG24261220231020882 27/12/2023 AMAR SINGH GANLIYA 1721011WL095104 AMAR SINGH GANLIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 AMARSINGHGANLIYA NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-033-001/238
() 		1721011000NRG24261220231020887 27/12/2023 Lila 1721011WL095104 Lila 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 Lila NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-033-001/238
() 		1721011000NRG24261220231020886 27/12/2023 RJAN HEDRIYA 1721011WL095104 RJAN HEDRIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 RJANHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-033-001/24
() 		1721011000NRG24261220231020888 27/12/2023 FIRTA KHAJLA 1721011WL095104 FIRTA KHAJLA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 FIRTAKHAJLA NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-033-001/250-A
() 		1721011000NRG24261220231022811 27/12/2023 JAMNA RAJU 1721011WL095257 JAMNA RAJU 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 JAMNARAJU NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-033-001/259
() 		1721011000NRG24261220231020891 27/12/2023 BANSHI LAL TER SINGH A 1721011WL095104 BANSHI LAL TER SINGH A 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 BANSHILALTERSINGHA NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-033-001/267
() 		1721011000NRG24261220231020897 27/12/2023 SHELENDRA BHAVAN 1721011WL095104 SHELENDRA BHAVAN 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 SHELENDRABHAVAN BANK OF BARODA(606985)
680 SONDWA MP-21-011-033-001/267
() 		1721011000NRG24261220231020896 27/12/2023 SHELENDRA BHAVAN 1721011WL095104 SHELENDRA BHAVAN 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 SHELENDRABHAVAN NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-033-001/270
() 		1721011000NRG24261220231022828 27/12/2023 KIRTA JABRIYA 1721011WL095257 KIRTA JABRIYA 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 KIRTAJABRIYA BANK OF BARODA(606985)
682 SONDWA MP-21-011-033-001/270
() 		1721011000NRG24261220231022827 27/12/2023 KIRTA JABRIYA 1721011WL095257 KIRTA JABRIYA 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 KIRTAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-033-001/279
() 		1721011000NRG24261220231020899 27/12/2023 Bati 1721011WL095104 Bati 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 Bati NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-033-001/279
() 		1721011000NRG24261220231020898 27/12/2023 BHURLA KAN SINGH 1721011WL095104 BHURLA KAN SINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 BHURLAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-033-001/29
() 		1721011000NRG24261220231020902 27/12/2023 KHUMAN JOVARIYA 1721011WL095104 KHUMAN JOVARIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 KHUMANJOVARIYA NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-033-001/29
() 		1721011000NRG24261220231020903 27/12/2023 KHUMAN JOVARIYA 1721011WL095104 KHUMAN JOVARIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 KHUMANJOVARIYA BANK OF BARODA(606985)
687 SONDWA MP-21-011-033-001/306
() 		1721011000NRG24261220231020906 27/12/2023 DHEBA DAL SINGH 1721011WL095104 DHEBA DAL SINGH 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 DHEBADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-033-001/326
() 		1721011000NRG24261220231020909 27/12/2023 RAMESH BHURLA 1721011WL095104 RAMESH BHURLA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 RAMESHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-033-001/340
() 		1721011000NRG24261220231020917 27/12/2023 SHANKR DHANSINGH 1721011WL095104 SHANKR DHANSINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 SHANKRDHANSINGH BANK OF BARODA(606985)
690 SONDWA MP-21-011-033-001/340
() 		1721011000NRG24261220231020916 27/12/2023 SHANKR DHANSINGH 1721011WL095104 SHANKR DHANSINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 SHANKRDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-033-001/353
() 		1721011000NRG24261220231020921 27/12/2023 BAYJA 1721011WL095104 BAYJA 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 BAYJA NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-033-001/353
() 		1721011000NRG24261220231020920 27/12/2023 SILDAR NANDU 1721011WL095104 SILDAR NANDU 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 SILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-033-001/361
() 		1721011000NRG24261220231020923 27/12/2023 RAJMAL ALIYA 1721011WL095104 RAJMAL ALIYA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663994038 RAJMALALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 SONDWA MP-21-011-033-001/361
() 		1721011000NRG24261220231020922 27/12/2023 RAJMAL ALIYA 1721011WL095104 RAJMAL ALIYA 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 RAJMALALIYA NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-033-001/362
() 		1721011000NRG24261220231020925 27/12/2023 REMLA DHEDA 1721011WL095104 REMLA DHEDA 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 REMLADHEDA BANK OF BARODA(606985)
696 SONDWA MP-21-011-033-001/362
() 		1721011000NRG24261220231020924 27/12/2023 REMLA DHEDA 1721011WL095104 REMLA DHEDA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 REMLADHEDA NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-033-001/61
() 		1721011000NRG24261220231020936 27/12/2023 MURLA GULIYA 1721011WL095104 MURLA GULIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 MURLAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-033-001/64
() 		1721011000NRG24261220231020938 27/12/2023 RMESH HAR SINGH 1721011WL095104 RMESH HAR SINGH 00697 BKID0MG5055 884 884 Rejected 12/03/2024 663994038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 SONDWA MP-21-011-033-001/68
() 		1721011000NRG24261220231020940 27/12/2023 DADIYA HEMRIYA 1721011WL095104 DADIYA HEMRIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 DADIYAHEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-033-001/68
() 		1721011000NRG24261220231020941 27/12/2023 DADIYA HEMRIYA 1721011WL095104 DADIYA HEMRIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 DADIYAHEMRIYA BANK OF BARODA(606985)
701 SONDWA MP-21-011-033-001/73
() 		1721011000NRG24261220231020943 27/12/2023 bayti 1721011WL095104 bayti 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 bayti NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-033-001/73
() 		1721011000NRG24261220231020942 27/12/2023 devisingh 1721011WL095104 devisingh 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 devisingh NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-033-001/77
() 		1721011000NRG24261220231020945 27/12/2023 BHODI MOHAN 1721011WL095104 BHODI MOHAN 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 BHODIMOHAN BANK OF BARODA(606985)
704 SONDWA MP-21-011-033-001/77
() 		1721011000NRG24261220231020944 27/12/2023 BHODI MOHAN 1721011WL095104 BHODI MOHAN 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 BHODIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-033-001/77-A
() 		1721011000NRG24261220231020946 27/12/2023 SUNITA DODWA 1721011WL095104 SUNITA DODWA 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 SUNITADODWA NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-033-001/79
() 		1721011000NRG24261220231022954 27/12/2023 DUNGAR SINGH DASHRATH A 1721011WL095257 DUNGAR SINGH DASHRATH A 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 DUNGARSINGHDASHRATHA NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-033-001/79
() 		1721011000NRG24261220231022953 27/12/2023 DUNGAR SINGH DASHRATH A 1721011WL095257 DUNGAR SINGH DASHRATH A 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 DUNGARSINGHDASHRATHA NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-033-001/92-A
() 		1721011000NRG24261220231022959 27/12/2023 NANSINGH MICHARA 1721011WL095257 NANSINGH MICHARA 00697 BKID0MG5055 20 20 Processed 12/03/2024 663994038 NANSINGHMICHARA BANK OF BARODA(606985)
709 SONDWA MP-21-011-033-001/92-A
() 		1721011000NRG24261220231022958 27/12/2023 NANSINGH MICHARA 1721011WL095257 NANSINGH MICHARA 00697 BKID0MG5055 30 30 Processed 12/03/2024 663994038 NANSINGHMICHARA BANK OF BARODA(606985)
710 SONDWA MP-21-011-033-001/94
() 		1721011000NRG24261220231020947 27/12/2023 KANSINGH RUKHADIYA 1721011WL095104 KANSINGH RUKHADIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 KANSINGHRUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-034-001/132
() 		1721011000NRG24271220231027046 27/12/2023 TULIYA VECHAN 1721011WL095459 TULIYA VECHAN 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 TULIYAVECHAN AIRTEL PAYMENTS BANK LIMITED(990288)
712 SONDWA MP-21-011-034-001/132
() 		1721011000NRG24271220231027047 27/12/2023 TULIYA VECHAN 1721011WL095459 TULIYA VECHAN 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 TULIYAVECHAN BANK OF BARODA(606985)
713 SONDWA MP-21-011-034-001/132-A
() 		1721011000NRG24271220231027048 27/12/2023 kuwarsingh 1721011WL095459 kuwarsingh 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-034-001/133
() 		1721011000NRG24271220231027050 27/12/2023 ABHYASINGH RAYSINGH 1721011WL095459 ABHYASINGH RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 ABHYASINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-034-001/137
() 		1721011000NRG24271220231027055 27/12/2023 NANA NAGGA 1721011WL095459 NANA NAGGA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663994038 NANANAGGA NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-034-001/241-A
() 		1721011000NRG24271220231027058 27/12/2023 RAYLI 1721011WL095459 RAYLI 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 RAYLI AIRTEL PAYMENTS BANK LIMITED(990288)
717 SONDWA MP-21-011-034-001/38
() 		1721011000NRG24271220231027059 27/12/2023 Gundiya 1721011WL095459 Gundiya 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24271220231027063 27/12/2023 SHIVA VADRIYA 1721011WL095459 SHIVA VADRIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-034-001/73
() 		1721011000NRG24271220231027066 27/12/2023 DHANCHIYA NANLA 1721011WL095459 DHANCHIYA NANLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 DHANCHIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-034-001/73
() 		1721011000NRG24271220231027067 27/12/2023 DHANCHIYA NANLA 1721011WL095459 DHANCHIYA NANLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 DHANCHIYANANLA BANK OF BARODA(606985)
721 SONDWA MP-21-011-034-001/75-A
() 		1721011000NRG24271220231027068 27/12/2023 KESTA 1721011WL095459 KESTA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 KESTA BANK OF BARODA(606985)
722 SONDWA MP-21-011-034-001/79
() 		1721011000NRG24271220231027071 27/12/2023 RAJU KHILA 1721011WL095459 RAJU KHILA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 RAJUKHILA NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-034-001/82-A
() 		1721011000NRG24271220231027072 27/12/2023 RAMESH DHULSINGH 1721011WL095459 RAMESH DHULSINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 RAMESHDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-034-001/82-B
() 		1721011000NRG24271220231027073 27/12/2023 HAMIRIYA DHULSINGH 1721011WL095459 HAMIRIYA DHULSINGH 00697 BKID0MG5055 221 221 Processed 12/03/2024 663994038 HAMIRIYADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-034-001/83-A
() 		1721011000NRG24271220231027074 27/12/2023 BHAYLA RELSINGH 1721011WL095459 BHAYLA RELSINGH 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 BHAYLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 SONDWA MP-21-011-034-001/86
() 		1721011000NRG24271220231027075 27/12/2023 BALASIYA RATNIYA 1721011WL095459 BALASIYA RATNIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663994038 BALASIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-034-001/86
() 		1721011000NRG24271220231027076 27/12/2023 BALASIYA RATNIYA 1721011WL095459 BALASIYA RATNIYA 00697 BKID0MG5055 663 663 Processed 12/03/2024 663994038 BALASIYARATNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
728 SONDWA MP-21-011-034-001/9
() 		1721011000NRG24271220231027079 27/12/2023 BHERSINGH NAKLA 1721011WL095459 BHERSINGH NAKLA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663994038 BHERSINGHNAKLA NARMADA JHABUA GRAMIN BANK(508515)
729 SONDWA MP-21-011-037-002/119
() 		1721011000NRG24261220231022313 27/12/2023 Nilesh 1721011WL095201 Nilesh 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 Nilesh BANK OF BARODA(606985)
730 SONDWA MP-21-011-037-002/125
() 		1721011000NRG24261220231022316 27/12/2023 FAKRA REDA 1721011WL095202 FAKRA REDA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 FAKRAREDA NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-037-002/185
() 		1721011000NRG24261220231022300 27/12/2023 Jhamli 1721011WL095197 Jhamli 00697 BKID0MG5055 60 60 Processed 12/03/2024 663994038 Jhamli NARMADA JHABUA GRAMIN BANK(508515)
732 SONDWA MP-21-011-038-001/12
() 		1721011000NRG24271220231023608 27/12/2023 mursingh 1721011WL095292 mursingh 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663994038 mursingh INDIA POST PAYMENTS BANK LIMITED(508528)
733 SONDWA MP-21-011-038-001/396
() 		1721011000NRG24271220231023627 27/12/2023 RICHDIYA RUMAL 1721011WL095292 RICHDIYA RUMAL 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 RICHDIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-038-001/396
() 		1721011000NRG24271220231023626 27/12/2023 RICHDIYA RUMAL 1721011WL095292 RICHDIYA RUMAL 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 RICHDIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-061-001/121
() 		1721011000NRG24271220231028724 27/12/2023 VER SINGH KANTHIYA 1721011WL095567 VER SINGH KANTHIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 VERSINGHKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
736 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24271220231028733 27/12/2023 SIRLA SADLA 1721011WL095567 SIRLA SADLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
737 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24271220231028735 27/12/2023 SIRLA SADLA 1721011WL095567 SIRLA SADLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-061-001/176
() 		1721011000NRG24271220231028736 27/12/2023 RAJMAL KUTHARIYA 1721011WL095567 RAJMAL KUTHARIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 RAJMALKUTHARIYA NARMADA JHABUA GRAMIN BANK(508515)
739 SONDWA MP-21-011-061-001/176
() 		1721011000NRG24271220231028737 27/12/2023 RAJMAL KUTHARIYA 1721011WL095567 RAJMAL KUTHARIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 RAJMALKUTHARIYA NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-061-001/177
() 		1721011000NRG24271220231028738 27/12/2023 FUDIYA NAHARSINGH 1721011WL095567 FUDIYA NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 FUDIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-061-001/177
() 		1721011000NRG24271220231028739 27/12/2023 FUDIYA NAHARSINGH 1721011WL095567 FUDIYA NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 FUDIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-061-001/177-B
() 		1721011000NRG24271220231028740 27/12/2023 SUBARAM 1721011WL095567 SUBARAM 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 SUBARAM NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-061-001/177-B
() 		1721011000NRG24271220231028741 27/12/2023 SUBARAM 1721011WL095567 SUBARAM 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 SUBARAM NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-061-001/69
() 		1721011000NRG24271220231028769 27/12/2023 MAKNA DHANKIYA 1721011WL095567 MAKNA DHANKIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 MAKNADHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-061-001/69
() 		1721011000NRG24271220231028770 27/12/2023 MAKNA DHANKIYA 1721011WL095567 MAKNA DHANKIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 MAKNADHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
746 SONDWA MP-21-011-061-001/69
() 		1721011000NRG24271220231028771 27/12/2023 MAKNA DHANKIYA 1721011WL095567 MAKNA DHANKIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663994038 MAKNADHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-061-001/84
() 		1721011000NRG24271220231028772 27/12/2023 NARSINGH HUSNIYA 1721011WL095567 NARSINGH HUSNIYA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663994038 NARSINGHHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-064-001/91
() 		1721011000NRG24271220231025641 27/12/2023 NASRIYA LALSINGH 1721011WL095391 NASRIYA LALSINGH 00697 BKID0MG5055 442 442 Processed 12/03/2024 663994038 NASRIYALALSINGH UNION BANK OF INDIA(508500)
SubTotal 75961 75961
749 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG24271220231026880 27/12/2023 Amliya 1721011WL095454 Amliya 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663994038 Amliya NARMADA JHABUA GRAMIN BANK(508515)
750 SONDWA MP-21-011-011-001/109
() 		1721011000NRG24271220231024588 27/12/2023 hira 1721011WL095343 hira 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663994038 hira NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24271220231025395 27/12/2023 Andesh 1721011WL095384 Andesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Andesh AIRTEL PAYMENTS BANK LIMITED(990288)
752 SONDWA MP-21-011-016-001/70
() 		1721011000NRG24271220231025405 27/12/2023 ARVIND RAVSINGH 1721011WL095384 ARVIND RAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 ARVINDRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-016-001/70
() 		1721011000NRG24271220231025406 27/12/2023 Budlee 1721011WL095384 Budlee 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Budlee BANK OF BARODA(606985)
754 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24271220231025053 27/12/2023 Retali 1721011WL095367 Retali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Retali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
755 SONDWA MP-21-011-016-002/116-A
() 		1721011000NRG24271220231025054 27/12/2023 Malkee 1721011WL095367 Malkee 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Malkee INDIA POST PAYMENTS BANK LIMITED(508528)
756 SONDWA MP-21-011-016-002/123
() 		1721011000NRG24271220231025429 27/12/2023 Rumli 1721011WL095384 Rumli 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Rumli INDIA POST PAYMENTS BANK LIMITED(508528)
757 SONDWA MP-21-011-016-002/128-B
() 		1721011000NRG24271220231025436 27/12/2023 Eswar 1721011WL095384 Eswar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Eswar INDIA POST PAYMENTS BANK LIMITED(508528)
758 SONDWA MP-21-011-016-002/142
() 		1721011000NRG24271220231025443 27/12/2023 CHAMCHI 1721011WL095384 CHAMCHI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 CHAMCHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24271220231025458 27/12/2023 Giyanji 1721011WL095384 Giyanji 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Giyanji AIRTEL PAYMENTS BANK LIMITED(990288)
760 SONDWA MP-21-011-016-002/173
() 		1721011000NRG24271220231025461 27/12/2023 Damli 1721011WL095384 Damli 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Damli INDIA POST PAYMENTS BANK LIMITED(508528)
761 SONDWA MP-21-011-016-002/173
() 		1721011000NRG24271220231025460 27/12/2023 Tansingh 1721011WL095384 Tansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Tansingh BANK OF BARODA(606985)
762 SONDWA MP-21-011-016-002/174-A
() 		1721011000NRG24271220231025463 27/12/2023 Rati Bai 1721011WL095384 Rati Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 RatiBai NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24271220231025085 27/12/2023 VIJAY 1721011WL095367 VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
764 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24271220231025084 27/12/2023 Vijay 1721011WL095367 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
765 SONDWA MP-21-011-016-002/36
() 		1721011000NRG24271220231025467 27/12/2023 Ashi 1721011WL095384 Ashi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Ashi INDIA POST PAYMENTS BANK LIMITED(508528)
766 SONDWA MP-21-011-016-002/37
() 		1721011000NRG24271220231025469 27/12/2023 Jhamrali 1721011WL095384 Jhamrali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Jhamrali INDIA POST PAYMENTS BANK LIMITED(508528)
767 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24271220231025472 27/12/2023 Gamlee 1721011WL095384 Gamlee 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 Gamlee INDIA POST PAYMENTS BANK LIMITED(508528)
768 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24271220231025483 27/12/2023 Ladki 1721011WL095384 Ladki 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 Ladki INDIA POST PAYMENTS BANK LIMITED(508528)
769 SONDWA MP-21-011-016-002/85
() 		1721011000NRG24271220231025507 27/12/2023 Dhanki 1721011WL095384 Dhanki 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-016-002/86
() 		1721011000NRG24271220231025509 27/12/2023 Mathuri 1721011WL095384 Mathuri 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 Mathuri NARMADA JHABUA GRAMIN BANK(508515)
771 SONDWA MP-21-011-018-001/353
() 		1721011000NRG24271220231028664 27/12/2023 hema 1721011WL095562 hema 00697 BKID0NAMRGB 250 250 Processed 12/03/2024 663994038 hema NARMADA JHABUA GRAMIN BANK(508515)
772 SONDWA MP-21-011-018-001/428
() 		1721011000NRG24271220231028668 27/12/2023 Aarsiya 1721011WL095562 Aarsiya 00697 BKID0NAMRGB 250 250 Processed 12/03/2024 663994038 Aarsiya NARMADA JHABUA GRAMIN BANK(508515)
773 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24271220231026598 27/12/2023 Ringa 1721011WL095445 Ringa 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 Ringa NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-020-002/146
() 		1721011000NRG24271220231026624 27/12/2023 Muvariya Dipla 1721011WL095445 Muvariya Dipla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 MuvariyaDipla AIRTEL PAYMENTS BANK LIMITED(990288)
775 SONDWA MP-21-011-020-002/146
() 		1721011000NRG24271220231026625 27/12/2023 Muvariya Dipla 1721011WL095445 Muvariya Dipla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 MuvariyaDipla NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-033-001/105-A
() 		1721011000NRG24261220231022722 27/12/2023 BATA 1721011WL095257 BATA 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663994038 BATA AIRTEL PAYMENTS BANK LIMITED(990288)
777 SONDWA MP-21-011-033-001/118-A
() 		1721011000NRG24261220231020866 27/12/2023 mishla 1721011WL095104 mishla 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 mishla BANK OF BARODA(606985)
778 SONDWA MP-21-011-033-001/132
() 		1721011000NRG24261220231022734 27/12/2023 JOBLA KHARLA 1721011WL095257 JOBLA KHARLA 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663994038 JOBLAKHARLA NARMADA JHABUA GRAMIN BANK(508515)
779 SONDWA MP-21-011-033-001/143
() 		1721011000NRG24261220231022742 27/12/2023 BHAY SINGH 1721011WL095257 BHAY SINGH 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663994038 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 SONDWA MP-21-011-033-001/143
() 		1721011000NRG24261220231022743 27/12/2023 BHAYSINGH 1721011WL095257 BHAYSINGH 00697 BKID0NAMRGB 20 20 Processed 12/03/2024 663994038 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 SONDWA MP-21-011-033-001/151
() 		1721011000NRG24261220231022748 27/12/2023 KUNWAR SINGH GULAB 1721011WL095257 KUNWAR SINGH GULAB 00697 BKID0NAMRGB 20 20 Processed 12/03/2024 663994038 KUNWARSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
782 SONDWA MP-21-011-033-001/152
() 		1721011000NRG24261220231022749 27/12/2023 VAL SINGH GULAB 1721011WL095257 VAL SINGH GULAB 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663994038 VALSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
783 SONDWA MP-21-011-033-001/265-A
() 		1721011000NRG24261220231020895 27/12/2023 RASMI 1721011WL095104 RASMI 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663994038 RASMI INDUSIND BANK(607189)
784 SONDWA MP-21-011-033-001/265-A
() 		1721011000NRG24261220231020894 27/12/2023 RASMI 1721011WL095104 RASMI 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663994038 RASMI BANK OF BARODA(606985)
785 SONDWA MP-21-011-033-001/28
() 		1721011000NRG24261220231022837 27/12/2023 GARDIYA MICHRA 1721011WL095257 GARDIYA MICHRA 00697 BKID0NAMRGB 20 20 Processed 12/03/2024 663994038 GARDIYAMICHRA BANK OF BARODA(606985)
786 SONDWA MP-21-011-033-001/28
() 		1721011000NRG24261220231022836 27/12/2023 GARDIYA MICHRA 1721011WL095257 GARDIYA MICHRA 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663994038 GARDIYAMICHRA BANK OF BARODA(606985)
787 SONDWA MP-21-011-033-001/281-A
() 		1721011000NRG24261220231020900 27/12/2023 GANPAT 1721011WL095104 GANPAT 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
788 SONDWA MP-21-011-033-001/281-A
() 		1721011000NRG24261220231020901 27/12/2023 GANPAT 1721011WL095104 GANPAT 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 GANPAT BANK OF BARODA(606985)
789 SONDWA MP-21-011-033-001/304
() 		1721011000NRG24261220231020905 27/12/2023 GURKHA MALSINGH 1721011WL095104 GURKHA MALSINGH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 GURKHAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 SONDWA MP-21-011-033-001/304
() 		1721011000NRG24261220231020904 27/12/2023 MALSINGH JABRIYA 1721011WL095104 MALSINGH JABRIYA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 MALSINGHJABRIYA BANK OF BARODA(606985)
791 SONDWA MP-21-011-033-001/329
() 		1721011000NRG24261220231020912 27/12/2023 GARLA JURLA 1721011WL095104 GARLA JURLA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 GARLAJURLA NARMADA JHABUA GRAMIN BANK(508515)
792 SONDWA MP-21-011-033-001/334
() 		1721011000NRG24261220231022871 27/12/2023 NARAYAN RATLA 1721011WL095257 NARAYAN RATLA 00697 BKID0NAMRGB 20 20 Processed 12/03/2024 663994038 NARAYANRATLA NARMADA JHABUA GRAMIN BANK(508515)
793 SONDWA MP-21-011-033-001/348-A
() 		1721011000NRG24261220231020919 27/12/2023 BHAYLA 1721011WL095104 BHAYLA 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663994038 BHAYLA IDBI BANK(607095)
794 SONDWA MP-21-011-033-001/348-A
() 		1721011000NRG24261220231020918 27/12/2023 BHAYLA 1721011WL095104 BHAYLA 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663994038 BHAYLA NARMADA JHABUA GRAMIN BANK(508515)
795 SONDWA MP-21-011-033-001/61
() 		1721011000NRG24261220231020937 27/12/2023 bhursingh 1721011WL095104 bhursingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 bhursingh BANK OF BARODA(606985)
796 SONDWA MP-21-011-033-001/64
() 		1721011000NRG24261220231020939 27/12/2023 RMESH HAR SINGH 1721011WL095104 RMESH HAR SINGH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663994038 RMESHHARSINGH BANK OF BARODA(606985)
797 SONDWA MP-21-011-039-001/112-B
() 		1721011000NRG24271220231027014 27/12/2023 Kailash 1721011WL095457 Kailash 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663994038 Kailash STATE BANK OF INDIA(508548)
798 SONDWA MP-21-011-061-001/236
() 		1721011000NRG24271220231028749 27/12/2023 BATA CENDIYA 1721011WL095567 BATA CENDIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994038 BATACENDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42278 42278
799 SONDWA MP-21-011-034-001/240
() 		1721011000NRG24271220231027057 27/12/2023 Khemali 1721011WL095459 Khemali 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663994038 Khemali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 868529 868529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_271223APB_FTO_410058 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 SONDWA MP1721011_271223APB_FTO_410058 Bank of Baroda BARB0SONDWA SONDWA, MP 308649
3 SONDWA MP1721011_271223APB_FTO_410058 Central Bank Of India CBIN0284130 ALIRAJPUR 3144
4 SONDWA MP1721011_271223APB_FTO_410058 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 71722
5 SONDWA MP1721011_271223APB_FTO_410058 State Bank of India SBIN0012169 PADAV BRANCH 442
6 SONDWA MP1721011_271223APB_FTO_410058 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5525
7 SONDWA MP1721011_271223APB_FTO_410058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
8 SONDWA MP1721011_271223APB_FTO_410058 India Post Payments Bank IPOS0000001 Jhabua 2652
9 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 13367
10 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 17238
11 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 320479
12 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 75961
13 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 31219
14 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 9512
15 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 221
16 SONDWA MP1721011_271223APB_FTO_410058 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1326
17 SONDWA MP1721011_271223APB_FTO_410058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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