Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220224APB_FTO_472413
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-21-011-054-001/32-A
() 		1721011000NRG24220220241311872 22/02/2024 SURESH LOHARIYA 1721011WL111941 SURESH LOHARIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302177749 SURESHLOHARIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-054-001/32-A
() 		1721011000NRG24220220241311873 22/02/2024 SURESH LOHARIYA 1721011WL111941 SURESH LOHARIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302177749 SURESHLOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 SONDWA MP-21-011-016-001/100
() 		1721011000NRG24220220241311931 22/02/2024 SANTIYA RUVJI 1721011WL111946 SANTIYA RUVJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SANTIYARUVJI BANK OF BARODA(606985)
4 SONDWA MP-21-011-016-001/104
() 		1721011000NRG24220220241311935 22/02/2024 DEVAJIYA TETIYA 1721011WL111946 DEVAJIYA TETIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DEVAJIYATETIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-016-001/117
() 		1721011000NRG24220220241311938 22/02/2024 Bhuree 1721011WL111946 Bhuree 00045 BARB0SONDWA 1326 1326 Rejected 12/04/2024 302177749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SONDWA MP-21-011-016-001/126
() 		1721011000NRG24220220241311940 22/02/2024 Jenti 1721011WL111946 Jenti 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Jenti BANK OF BARODA(606985)
7 SONDWA MP-21-011-016-001/127-A
() 		1721011000NRG24220220241311942 22/02/2024 Nartam 1721011WL111946 Nartam 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Nartam BANK OF BARODA(606985)
8 SONDWA MP-21-011-016-001/128
() 		1721011000NRG24220220241311945 22/02/2024 ramsingh dalgi 1721011WL111946 ramsingh dalgi 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 ramsinghdalgi BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-001/13
() 		1721011000NRG24220220241311946 22/02/2024 DIVALIYA JAHGIR 1721011WL111946 DIVALIYA JAHGIR 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DIVALIYAJAHGIR BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-001/142
() 		1721011000NRG24220220241311947 22/02/2024 AJYSINGH SURJI 1721011WL111946 AJYSINGH SURJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 AJYSINGHSURJI BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-001/155
() 		1721011000NRG24220220241311953 22/02/2024 GUSAYDA TETIYA 1721011WL111946 GUSAYDA TETIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GUSAYDATETIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-016-001/155
() 		1721011000NRG24220220241311954 22/02/2024 GUSAYDA TETIYA 1721011WL111946 GUSAYDA TETIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GUSAYDATETIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-001/167
() 		1721011000NRG24220220241311958 22/02/2024 Kamali 1721011WL111946 Kamali 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kamali BANK OF BARODA(606985)
14 SONDWA MP-21-011-016-001/167
() 		1721011000NRG24220220241311957 22/02/2024 KANJI DUMA 1721011WL111946 KANJI DUMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KANJIDUMA BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-001/172
() 		1721011000NRG24220220241311960 22/02/2024 Chendi 1721011WL111946 Chendi 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Chendi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-016-001/175
() 		1721011000NRG24220220241311961 22/02/2024 RESLI KAMSIYA 1721011WL111946 RESLI KAMSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 RESLIKAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-016-001/178-A
() 		1721011000NRG24220220241311962 22/02/2024 RELIYA SUNJI 1721011WL111946 RELIYA SUNJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RELIYASUNJI BANK OF BARODA(606985)
18 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24220220241311964 22/02/2024 FAKRIYA RANIYA 1721011WL111946 FAKRIYA RANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 FAKRIYARANIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-016-001/195
() 		1721011000NRG24220220241311966 22/02/2024 SARPA VEHTIYA 1721011WL111946 SARPA VEHTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SARPAVEHTIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-016-001/20
() 		1721011000NRG24220220241311969 22/02/2024 SUSARIYA KHALPA 1721011WL111946 SUSARIYA KHALPA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SUSARIYAKHALPA BANK OF BARODA(606985)
21 SONDWA MP-21-011-016-001/205
() 		1721011000NRG24220220241311973 22/02/2024 SAMSER 1721011WL111946 SAMSER 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SAMSER BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-001/218
() 		1721011000NRG24220220241311978 22/02/2024 SAMRIYA TEMRIYA 1721011WL111946 SAMRIYA TEMRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SAMRIYATEMRIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24220220241311979 22/02/2024 WAKHALA TEMRIYA 1721011WL111946 WAKHALA TEMRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 WAKHALATEMRIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-001/3
() 		1721011000NRG24220220241311987 22/02/2024 PREMSINGH KHATRIYA 1721011WL111946 PREMSINGH KHATRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 PREMSINGHKHATRIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-016-001/321
() 		1721011000NRG24220220241311990 22/02/2024 REVGI VEHTIYA 1721011WL111946 REVGI VEHTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 REVGIVEHTIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-016-001/322
() 		1721011000NRG24220220241311991 22/02/2024 SUKLIYA FHOPA 1721011WL111946 SUKLIYA FHOPA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SUKLIYAFHOPA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-016-001/332
() 		1721011000NRG24220220241311992 22/02/2024 DILIPSINGH 1721011WL111946 DILIPSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DILIPSINGH BANK OF BARODA(606985)
28 SONDWA MP-21-011-016-001/333
() 		1721011000NRG24220220241311995 22/02/2024 Rayja 1721011WL111946 Rayja 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Rayja BANK OF BARODA(606985)
29 SONDWA MP-21-011-016-001/333
() 		1721011000NRG24220220241311994 22/02/2024 UKASINGH 1721011WL111946 UKASINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 UKASINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-016-001/334
() 		1721011000NRG24220220241311997 22/02/2024 naharsingh 1721011WL111946 naharsingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 naharsingh BANK OF BARODA(606985)
31 SONDWA MP-21-011-016-001/334
() 		1721011000NRG24220220241311996 22/02/2024 NAHRSINGH 1721011WL111946 NAHRSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 NAHRSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-016-001/342
() 		1721011000NRG24220220241311998 22/02/2024 Gujma 1721011WL111946 Gujma 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Gujma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-016-001/368
() 		1721011000NRG24220220241312004 22/02/2024 RUVANSINGH 1721011WL111946 RUVANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 RUVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 SONDWA MP-21-011-016-001/37
() 		1721011000NRG24220220241312006 22/02/2024 Mankar 1721011WL111946 Mankar 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Mankar BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-001/372
() 		1721011000NRG24220220241312007 22/02/2024 KANDLIYA ADALIYA 1721011WL111946 KANDLIYA ADALIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KANDLIYAADALIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-001/372
() 		1721011000NRG24220220241312008 22/02/2024 Kandriya 1721011WL111946 Kandriya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kandriya NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-016-001/46
() 		1721011000NRG24220220241312011 22/02/2024 DIVAN 1721011WL111946 DIVAN 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DIVAN BANK OF BARODA(606985)
38 SONDWA MP-21-011-016-001/5
() 		1721011000NRG24220220241312014 22/02/2024 REDA KHATRIYA 1721011WL111946 REDA KHATRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 REDAKHATRIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-016-001/53
() 		1721011000NRG24220220241312016 22/02/2024 Bhima 1721011WL111946 Bhima 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Bhima BANK OF BARODA(606985)
40 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24220220241312018 22/02/2024 mavsingh 1721011WL111946 mavsingh 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONDWA MP-21-011-016-001/55
() 		1721011000NRG24220220241312020 22/02/2024 RAYLA KANDLA 1721011WL111946 RAYLA KANDLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RAYLAKANDLA BANK OF BARODA(606985)
42 SONDWA MP-21-011-016-001/59
() 		1721011000NRG24220220241312022 22/02/2024 ATADIYA SELIYA 1721011WL111946 ATADIYA SELIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 ATADIYASELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-016-001/64
() 		1721011000NRG24220220241312024 22/02/2024 VELJIYA DASLA 1721011WL111946 VELJIYA DASLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 VELJIYADASLA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-016-001/75
() 		1721011000NRG24220220241312028 22/02/2024 NAHTUSINGH NAHARSINGH 1721011WL111946 NAHTUSINGH NAHARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 NAHTUSINGHNAHARSINGH BANK OF BARODA(606985)
45 SONDWA MP-21-011-016-001/77
() 		1721011000NRG24220220241312031 22/02/2024 UKARSINGH TETIYA 1721011WL111946 UKARSINGH TETIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 UKARSINGHTETIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-016-001/77
() 		1721011000NRG24220220241312032 22/02/2024 UKARSINGH TETIYA 1721011WL111946 UKARSINGH TETIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 UKARSINGHTETIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-016-001/8
() 		1721011000NRG24220220241312035 22/02/2024 JANGI NARTAM 1721011WL111946 JANGI NARTAM 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 JANGINARTAM BANK OF BARODA(606985)
48 SONDWA MP-21-011-016-001/86
() 		1721011000NRG24220220241312039 22/02/2024 SEVANIYA DUNGRIYA 1721011WL111946 SEVANIYA DUNGRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SEVANIYADUNGRIYA BANK OF BARODA(606985)
49 SONDWA MP-21-011-016-001/9
() 		1721011000NRG24220220241312041 22/02/2024 BALJI SUNJI 1721011WL111946 BALJI SUNJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BALJISUNJI BANK OF BARODA(606985)
50 SONDWA MP-21-011-016-001/91
() 		1721011000NRG24220220241312043 22/02/2024 BHUCHRA KHALPA 1721011WL111946 BHUCHRA KHALPA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BHUCHRAKHALPA BANK OF BARODA(606985)
51 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24220220241312048 22/02/2024 JAMSHA GURJI 1721011WL111946 JAMSHA GURJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 JAMSHAGURJI BANK OF BARODA(606985)
52 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24220220241312052 22/02/2024 MALSINGH GERA 1721011WL111946 MALSINGH GERA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 MALSINGHGERA BANK OF BARODA(606985)
53 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24220220241312053 22/02/2024 Namlee 1721011WL111946 Namlee 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-016-002/9
() 		1721011000NRG24220220241312054 22/02/2024 najarsingh 1721011WL111946 najarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 najarsingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-022-001/25
() 		1721011022NRG24210220241308257 22/02/2024 RELIYA RAYSINGH 1721011022WL111744 RELIYA RAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 RELIYARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONDWA MP-21-011-022-001/58-A
() 		1721011022NRG24210220241308247 22/02/2024 raman 1721011022WL111743 raman 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 raman BANK OF BARODA(606985)
57 SONDWA MP-21-011-022-001/58-A
() 		1721011022NRG24210220241308248 22/02/2024 surti 1721011022WL111743 surti 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 surti BANK OF BARODA(606985)
58 SONDWA MP-21-011-022-001/59-A
() 		1721011022NRG24210220241308250 22/02/2024 kanta 1721011022WL111743 kanta 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 kanta BANK OF BARODA(606985)
59 SONDWA MP-21-011-022-001/59-A
() 		1721011022NRG24210220241308249 22/02/2024 tesingh 1721011022WL111743 tesingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 tesingh BANK OF BARODA(606985)
60 SONDWA MP-21-011-022-001/69
() 		1721011022NRG24210220241308311 22/02/2024 JAMSHA 1721011022WL111747 JAMSHA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 JAMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-022-001/70
() 		1721011022NRG24210220241308312 22/02/2024 methali 1721011022WL111747 methali 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 methali INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONDWA MP-21-011-022-001/70
() 		1721011022NRG24210220241308313 22/02/2024 metli 1721011022WL111747 metli 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 metli NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-022-002/108
() 		1721011022NRG24210220241308262 22/02/2024 SUPARSINGH 1721011022WL111744 SUPARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-022-002/130
() 		1721011022NRG24210220241308299 22/02/2024 Virkhi 1721011022WL111746 Virkhi 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Virkhi BANK OF BARODA(606985)
65 SONDWA MP-21-011-022-002/130
() 		1721011022NRG24210220241308300 22/02/2024 Virkhi 1721011022WL111746 Virkhi 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Virkhi NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-023-004/102
() 		1721011000NRG24220220241309354 22/02/2024 NANLA JAGNIYA 1721011WL111839 NANLA JAGNIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 NANLAJAGNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONDWA MP-21-011-023-004/107
() 		1721011000NRG24220220241309358 22/02/2024 Khemala Luvar 1721011WL111839 Khemala Luvar 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 KhemalaLuvar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-023-004/109
() 		1721011000NRG24220220241309360 22/02/2024 BHINDALEE JUNA 1721011WL111839 BHINDALEE JUNA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BHINDALEEJUNA BANK OF BARODA(606985)
69 SONDWA MP-21-011-023-004/116
() 		1721011000NRG24220220241309366 22/02/2024 JBHIBALEE AHGRIYA 1721011WL111839 JBHIBALEE AHGRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 JBHIBALEEAHGRIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-023-004/142
() 		1721011000NRG24220220241309375 22/02/2024 MAJALEE DABAA 1721011WL111839 MAJALEE DABAA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 MAJALEEDABAA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONDWA MP-21-011-023-004/151
() 		1721011000NRG24220220241309377 22/02/2024 Mehadriya Endariya 1721011WL111839 Mehadriya Endariya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 MehadriyaEndariya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-023-004/153
() 		1721011000NRG24220220241309381 22/02/2024 JINLEE GAMRSINGH 1721011WL111839 JINLEE GAMRSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 JINLEEGAMRSINGH BANK OF BARODA(606985)
73 SONDWA MP-21-011-023-004/154
() 		1721011000NRG24220220241309383 22/02/2024 KAGADEE SAMBA 1721011WL111839 KAGADEE SAMBA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KAGADEESAMBA BANK OF BARODA(606985)
74 SONDWA MP-21-011-023-004/166
() 		1721011000NRG24220220241309392 22/02/2024 Dursingh Tapsingh 1721011WL111839 Dursingh Tapsingh 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 DursinghTapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONDWA MP-21-011-023-004/166
() 		1721011000NRG24220220241309393 22/02/2024 Ladki Dursingh 1721011WL111839 Ladki Dursingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 LadkiDursingh BANK OF BARODA(606985)
76 SONDWA MP-21-011-023-004/230
() 		1721011000NRG24220220241309409 22/02/2024 BAYDASH KHEMLA 1721011WL111839 BAYDASH KHEMLA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 BAYDASHKHEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONDWA MP-21-011-023-004/230
() 		1721011000NRG24220220241309410 22/02/2024 KABEE BAYDASH 1721011WL111839 KABEE BAYDASH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 KABEEBAYDASH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-023-004/234
() 		1721011000NRG24220220241309414 22/02/2024 KURSIYA KAMAL 1721011WL111839 KURSIYA KAMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KURSIYAKAMAL BANK OF BARODA(606985)
79 SONDWA MP-21-011-023-004/236
() 		1721011000NRG24220220241309417 22/02/2024 SADU KHUMAN 1721011WL111839 SADU KHUMAN 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 SADUKHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONDWA MP-21-011-023-004/238
() 		1721011000NRG24220220241309419 22/02/2024 KIRATA JAGNIYA 1721011WL111839 KIRATA JAGNIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KIRATAJAGNIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-023-004/238-A
() 		1721011000NRG24220220241309422 22/02/2024 BIDALEE REMA 1721011WL111839 BIDALEE REMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BIDALEEREMA BANK OF BARODA(606985)
82 SONDWA MP-21-011-023-004/238-A
() 		1721011000NRG24220220241309421 22/02/2024 REMA LUVAR 1721011WL111839 REMA LUVAR 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 REMALUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-023-004/239
() 		1721011000NRG24220220241309424 22/02/2024 FEDARI GOVIND 1721011WL111839 FEDARI GOVIND 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 FEDARIGOVIND BANK OF BARODA(606985)
84 SONDWA MP-21-011-023-004/239
() 		1721011000NRG24220220241309423 22/02/2024 GOVIND RATNIYA 1721011WL111839 GOVIND RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GOVINDRATNIYA BANK OF BARODA(606985)
85 SONDWA MP-21-011-023-004/24
() 		1721011000NRG24220220241309426 22/02/2024 KANCHEE KHUMAN 1721011WL111839 KANCHEE KHUMAN 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KANCHEEKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-023-004/24
() 		1721011000NRG24220220241309425 22/02/2024 KHUMAN RELA 1721011WL111839 KHUMAN RELA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 KHUMANRELA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-023-004/241
() 		1721011000NRG24220220241309428 22/02/2024 GITA RUDAS 1721011WL111839 GITA RUDAS 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GITARUDAS BANK OF BARODA(606985)
88 SONDWA MP-21-011-023-004/243
() 		1721011000NRG24220220241309430 22/02/2024 SAYBA BHURU 1721011WL111839 SAYBA BHURU 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 SAYBABHURU INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONDWA MP-21-011-023-004/252
() 		1721011000NRG24220220241309433 22/02/2024 BAHADUR KOTWAL 1721011WL111839 BAHADUR KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 BAHADURKOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONDWA MP-21-011-023-004/258
() 		1721011000NRG24220220241309436 22/02/2024 CHENA KAVSINGH 1721011WL111839 CHENA KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 CHENAKAVSINGH BANK OF BARODA(606985)
91 SONDWA MP-21-011-023-004/43
() 		1721011000NRG24220220241309444 22/02/2024 GUTA KHEMLA 1721011WL111839 GUTA KHEMLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GUTAKHEMLA BANK OF BARODA(606985)
92 SONDWA MP-21-011-023-004/43
() 		1721011000NRG24220220241309445 22/02/2024 SEVALEE GUTA 1721011WL111839 SEVALEE GUTA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 SEVALEEGUTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-023-004/44
() 		1721011000NRG24220220241309446 22/02/2024 SUNKEE GILDAR 1721011WL111839 SUNKEE GILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SUNKEEGILDAR BANK OF BARODA(606985)
94 SONDWA MP-21-011-023-004/47
() 		1721011000NRG24220220241309447 22/02/2024 GEMA LUVAR 1721011WL111839 GEMA LUVAR 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 GEMALUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONDWA MP-21-011-023-004/47
() 		1721011000NRG24220220241309448 22/02/2024 VADEE GEMA 1721011WL111839 VADEE GEMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 VADEEGEMA BANK OF BARODA(606985)
96 SONDWA MP-21-011-023-004/48
() 		1721011000NRG24220220241309449 22/02/2024 PADTIYA JAGNIYA 1721011WL111839 PADTIYA JAGNIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 PADTIYAJAGNIYA BANK OF BARODA(606985)
97 SONDWA MP-21-011-023-004/48
() 		1721011000NRG24220220241309450 22/02/2024 VANJAREE PADTIYA 1721011WL111839 VANJAREE PADTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 VANJAREEPADTIYA BANK OF BARODA(606985)
98 SONDWA MP-21-011-023-004/52
() 		1721011000NRG24220220241309452 22/02/2024 SEVEE KAVA 1721011WL111839 SEVEE KAVA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SEVEEKAVA BANK OF BARODA(606985)
99 SONDWA MP-21-011-023-004/60
() 		1721011000NRG24220220241309457 22/02/2024 GOKHAREE HARTU 1721011WL111839 GOKHAREE HARTU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GOKHAREEHARTU BANK OF BARODA(606985)
100 SONDWA MP-21-011-023-004/60
() 		1721011000NRG24220220241309456 22/02/2024 HARTU JAGNIYA 1721011WL111839 HARTU JAGNIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 HARTUJAGNIYA BANK OF BARODA(606985)
101 SONDWA MP-21-011-023-004/65
() 		1721011000NRG24220220241309460 22/02/2024 KAVSINGH HUVRIYA 1721011WL111839 KAVSINGH HUVRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KAVSINGHHUVRIYA BANK OF BARODA(606985)
102 SONDWA MP-21-011-023-004/66
() 		1721011000NRG24220220241309462 22/02/2024 THUMLA HUVRIYA 1721011WL111839 THUMLA HUVRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 THUMLAHUVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONDWA MP-21-011-023-004/73
() 		1721011000NRG24220220241309467 22/02/2024 BAYTEE EGLA 1721011WL111839 BAYTEE EGLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BAYTEEEGLA BANK OF BARODA(606985)
104 SONDWA MP-21-011-023-004/79
() 		1721011000NRG24220220241309468 22/02/2024 BHIKHA 1721011WL111839 BHIKHA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 BHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONDWA MP-21-011-023-004/79
() 		1721011000NRG24220220241309469 22/02/2024 KATHEE 1721011WL111839 KATHEE 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 KATHEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-023-004/8
() 		1721011000NRG24220220241309470 22/02/2024 ENDARSINGH BHIMSINGH 1721011WL111839 ENDARSINGH BHIMSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 ENDARSINGHBHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-023-004/82
() 		1721011000NRG24220220241309475 22/02/2024 KAGEE KAVSINGH 1721011WL111839 KAGEE KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KAGEEKAVSINGH BANK OF BARODA(606985)
108 SONDWA MP-21-011-030-001/1
() 		1721011000NRG24220220241310117 22/02/2024 CHUPSINGH 1721011WL111858 CHUPSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 CHUPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 SONDWA MP-21-011-030-001/105
() 		1721011000NRG24220220241310118 22/02/2024 SUMSINGH DHANKIYA 1721011WL111858 SUMSINGH DHANKIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SUMSINGHDHANKIYA BANK OF BARODA(606985)
110 SONDWA MP-21-011-030-001/109
() 		1721011000NRG24220220241310119 22/02/2024 HIRLA HARDASH 1721011WL111858 HIRLA HARDASH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 HIRLAHARDASH BANK OF BARODA(606985)
111 SONDWA MP-21-011-030-001/110-A
() 		1721011000NRG24220220241310121 22/02/2024 Fundla 1721011WL111858 Fundla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Fundla BANK OF BARODA(606985)
112 SONDWA MP-21-011-030-001/110-A
() 		1721011000NRG24220220241310120 22/02/2024 PHUNDLA KAHRIYA 1721011WL111858 PHUNDLA KAHRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 PHUNDLAKAHRIYA BANK OF BARODA(606985)
113 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG24220220241310122 22/02/2024 EDESINGH KAHRIYA 1721011WL111858 EDESINGH KAHRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 EDESINGHKAHRIYA BANK OF BARODA(606985)
114 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG24220220241310123 22/02/2024 Loyabai 1721011WL111858 Loyabai 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Loyabai BANK OF BARODA(606985)
115 SONDWA MP-21-011-030-001/110-D
() 		1721011000NRG24220220241310124 22/02/2024 Sila bhursingh 1721011WL111858 Sila bhursingh 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Silabhursingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 SONDWA MP-21-011-030-001/112
() 		1721011000NRG24220220241310126 22/02/2024 BAYSA KERLA 1721011WL111858 BAYSA KERLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BAYSAKERLA BANK OF BARODA(606985)
117 SONDWA MP-21-011-030-001/112
() 		1721011000NRG24220220241310125 22/02/2024 RAMNIYA KARAL 1721011WL111858 RAMNIYA KARAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RAMNIYAKARAL BANK OF BARODA(606985)
118 SONDWA MP-21-011-030-001/117
() 		1721011000NRG24220220241310127 22/02/2024 Dakaliya 1721011WL111858 Dakaliya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Dakaliya AIRTEL PAYMENTS BANK LIMITED(990288)
119 SONDWA MP-21-011-030-001/120
() 		1721011000NRG24220220241310129 22/02/2024 Jadiya 1721011WL111858 Jadiya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Jadiya AIRTEL PAYMENTS BANK LIMITED(990288)
120 SONDWA MP-21-011-030-001/121
() 		1721011000NRG24220220241310130 22/02/2024 Sildar jamsingh 1721011WL111858 Sildar jamsingh 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Sildarjamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
121 SONDWA MP-21-011-030-001/122
() 		1721011000NRG24220220241310131 22/02/2024 KALI 1721011WL111858 KALI 00045 BARB0SONDWA 1326 1326 Rejected 12/04/2024 302177749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SONDWA MP-21-011-030-001/122-A
() 		1721011000NRG24220220241310132 22/02/2024 BHURLA 1721011WL111858 BHURLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BHURLA BANK OF BARODA(606985)
123 SONDWA MP-21-011-030-001/122-A
() 		1721011000NRG24220220241310133 22/02/2024 SAGLI 1721011WL111858 SAGLI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SAGLI BANK OF BARODA(606985)
124 SONDWA MP-21-011-030-001/122-B
() 		1721011000NRG24220220241310134 22/02/2024 Raju Gamarsingh 1721011WL111858 Raju Gamarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RajuGamarsingh BANK OF BARODA(606985)
125 SONDWA MP-21-011-030-001/125-A
() 		1721011000NRG24220220241310136 22/02/2024 Manu 1721011WL111858 Manu 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Manu INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-030-001/125-A
() 		1721011000NRG24220220241310135 22/02/2024 Manu 1721011WL111858 Manu 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Manu BANK OF BARODA(606985)
127 SONDWA MP-21-011-030-001/130-B
() 		1721011000NRG24220220241310137 22/02/2024 Gadriya 1721011WL111858 Gadriya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Gadriya AIRTEL PAYMENTS BANK LIMITED(990288)
128 SONDWA MP-21-011-030-001/131
() 		1721011000NRG24220220241310138 22/02/2024 BHURLI JIRBAN 1721011WL111858 BHURLI JIRBAN 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 BHURLIJIRBAN AIRTEL PAYMENTS BANK LIMITED(990288)
129 SONDWA MP-21-011-030-001/133
() 		1721011000NRG24220220241310139 22/02/2024 GAJEE KALLA 1721011WL111858 GAJEE KALLA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 GAJEEKALLA BANK OF BARODA(606985)
130 SONDWA MP-21-011-030-001/134
() 		1721011000NRG24220220241310140 22/02/2024 Dhunda 1721011WL111858 Dhunda 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Dhunda AIRTEL PAYMENTS BANK LIMITED(990288)
131 SONDWA MP-21-011-030-001/134
() 		1721011000NRG24220220241310141 22/02/2024 Holkar 1721011WL111858 Holkar 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Holkar AIRTEL PAYMENTS BANK LIMITED(990288)
132 SONDWA MP-21-011-030-001/135
() 		1721011000NRG24220220241310142 22/02/2024 Pikla debriya 1721011WL111858 Pikla debriya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Pikladebriya AIRTEL PAYMENTS BANK LIMITED(990288)
133 SONDWA MP-21-011-030-001/138
() 		1721011000NRG24220220241310143 22/02/2024 Dhuvari 1721011WL111858 Dhuvari 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Dhuvari AIRTEL PAYMENTS BANK LIMITED(990288)
134 SONDWA MP-21-011-030-001/14
() 		1721011000NRG24220220241310144 22/02/2024 TENIYA 1721011WL111858 TENIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 TENIYA BANK OF BARODA(606985)
135 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24220220241310146 22/02/2024 jambai 1721011WL111858 jambai 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 jambai BANK OF BARODA(606985)
136 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24220220241310145 22/02/2024 jambai 1721011WL111858 jambai 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 jambai BANK OF BARODA(606985)
137 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24220220241310148 22/02/2024 Dadiya 1721011WL111858 Dadiya 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Dadiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24220220241310147 22/02/2024 FUDIYA FUGRA 1721011WL111858 FUDIYA FUGRA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 FUDIYAFUGRA BANK OF BARODA(606985)
139 SONDWA MP-21-011-030-001/152
() 		1721011000NRG24220220241310149 22/02/2024 GUMAN 1721011WL111858 GUMAN 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 GUMAN BANK OF BARODA(606985)
140 SONDWA MP-21-011-030-001/153
() 		1721011000NRG24220220241310152 22/02/2024 Beeya 1721011WL111858 Beeya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Beeya NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-030-001/153
() 		1721011000NRG24220220241310151 22/02/2024 SENGA 1721011WL111858 SENGA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SENGA BANK OF BARODA(606985)
142 SONDWA MP-21-011-030-001/153
() 		1721011000NRG24220220241310150 22/02/2024 SENGA DHANSINGH 1721011WL111858 SENGA DHANSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SENGADHANSINGH BANK OF BARODA(606985)
143 SONDWA MP-21-011-030-001/153-B
() 		1721011000NRG24220220241310154 22/02/2024 Varli 1721011WL111858 Varli 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Varli BANK OF BARODA(606985)
144 SONDWA MP-21-011-030-001/153-B
() 		1721011000NRG24220220241310153 22/02/2024 Varli 1721011WL111858 Varli 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Varli BANK OF BARODA(606985)
145 SONDWA MP-21-011-030-001/155
() 		1721011000NRG24220220241310155 22/02/2024 Vesti 1721011WL111858 Vesti 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Vesti AIRTEL PAYMENTS BANK LIMITED(990288)
146 SONDWA MP-21-011-030-001/158
() 		1721011000NRG24220220241310156 22/02/2024 Bala 1721011WL111858 Bala 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Bala AIRTEL PAYMENTS BANK LIMITED(990288)
147 SONDWA MP-21-011-030-001/159
() 		1721011000NRG24220220241310157 22/02/2024 HEBA GADRI 1721011WL111858 HEBA GADRI 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302177749 HEBAGADRI BANK OF BARODA(606985)
148 SONDWA MP-21-011-030-001/16
() 		1721011000NRG24220220241310158 22/02/2024 BATHA DHUNCHRIYA 1721011WL111858 BATHA DHUNCHRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BATHADHUNCHRIYA BANK OF BARODA(606985)
149 SONDWA MP-21-011-030-001/161
() 		1721011000NRG24220220241310159 22/02/2024 Nani 1721011WL111858 Nani 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Nani AIRTEL PAYMENTS BANK LIMITED(990288)
150 SONDWA MP-21-011-030-001/162
() 		1721011000NRG24220220241310161 22/02/2024 Ramti 1721011WL111858 Ramti 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Ramti BANK OF BARODA(606985)
151 SONDWA MP-21-011-030-001/162
() 		1721011000NRG24220220241310160 22/02/2024 Ramti 1721011WL111858 Ramti 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Ramti BANK OF BARODA(606985)
152 SONDWA MP-21-011-030-001/164
() 		1721011000NRG24220220241310162 22/02/2024 Jema 1721011WL111858 Jema 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Jema AIRTEL PAYMENTS BANK LIMITED(990288)
153 SONDWA MP-21-011-030-001/165
() 		1721011000NRG24220220241310163 22/02/2024 Bandriya 1721011WL111858 Bandriya 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Bandriya AIRTEL PAYMENTS BANK LIMITED(990288)
154 SONDWA MP-21-011-030-001/166
() 		1721011000NRG24220220241310164 22/02/2024 KILAG 1721011WL111858 KILAG 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 KILAG AIRTEL PAYMENTS BANK LIMITED(990288)
155 SONDWA MP-21-011-030-001/167-B
() 		1721011000NRG24220220241310165 22/02/2024 RAMANLAL 1721011WL111858 RAMANLAL 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 RAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-030-001/168
() 		1721011000NRG24220220241310166 22/02/2024 Sekda 1721011WL111858 Sekda 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Sekda BANK OF BARODA(606985)
157 SONDWA MP-21-011-030-001/168-A
() 		1721011000NRG24220220241310167 22/02/2024 Rayta 1721011WL111858 Rayta 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Rayta NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-030-001/170-B
() 		1721011000NRG24220220241310168 22/02/2024 Fadli khalasiya 1721011WL111858 Fadli khalasiya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Fadlikhalasiya BANK OF BARODA(606985)
159 SONDWA MP-21-011-030-001/173
() 		1721011000NRG24220220241310169 22/02/2024 Dhani 1721011WL111858 Dhani 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Dhani AIRTEL PAYMENTS BANK LIMITED(990288)
160 SONDWA MP-21-011-030-001/177
() 		1721011000NRG24220220241310170 22/02/2024 RAMESH BHADIYA 1721011WL111858 RAMESH BHADIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RAMESHBHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-030-001/178
() 		1721011000NRG24220220241310171 22/02/2024 Majan 1721011WL111858 Majan 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Majan AIRTEL PAYMENTS BANK LIMITED(990288)
162 SONDWA MP-21-011-030-001/179
() 		1721011000NRG24220220241310172 22/02/2024 GAMLA NATHU 1721011WL111858 GAMLA NATHU 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 GAMLANATHU AIRTEL PAYMENTS BANK LIMITED(990288)
163 SONDWA MP-21-011-030-001/180
() 		1721011000NRG24220220241310173 22/02/2024 FAKOTVALKRA 1721011WL111858 FAKOTVALKRA 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302177749 FAKOTVALKRA BANK OF BARODA(606985)
164 SONDWA MP-21-011-030-001/183
() 		1721011000NRG24220220241310174 22/02/2024 MAJAN BHOLIYA 1721011WL111858 MAJAN BHOLIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 MAJANBHOLIYA BANK OF BARODA(606985)
165 SONDWA MP-21-011-030-001/188
() 		1721011000NRG24220220241310175 22/02/2024 Surban 1721011WL111858 Surban 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Surban AIRTEL PAYMENTS BANK LIMITED(990288)
166 SONDWA MP-21-011-030-001/189
() 		1721011000NRG24220220241310176 22/02/2024 Mangla 1721011WL111858 Mangla 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Mangla AIRTEL PAYMENTS BANK LIMITED(990288)
167 SONDWA MP-21-011-030-001/203
() 		1721011000NRG24220220241310177 22/02/2024 KELASH 1721011WL111858 KELASH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 KELASH BANK OF BARODA(606985)
168 SONDWA MP-21-011-030-001/203
() 		1721011000NRG24220220241310178 22/02/2024 Kelash 1721011WL111858 Kelash 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
169 SONDWA MP-21-011-030-001/203-B
() 		1721011000NRG24220220241310179 22/02/2024 Sagriya musla 1721011WL111858 Sagriya musla 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Sagriyamusla BANK OF BARODA(606985)
170 SONDWA MP-21-011-030-001/204
() 		1721011000NRG24220220241310180 22/02/2024 CHAPSINGH 1721011WL111858 CHAPSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 CHAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
171 SONDWA MP-21-011-030-001/205
() 		1721011000NRG24220220241310181 22/02/2024 Kavita 1721011WL111858 Kavita 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Kavita CENTRAL BANK OF INDIA(607115)
172 SONDWA MP-21-011-030-001/207
() 		1721011000NRG24220220241310182 22/02/2024 Dinesh jhanjadiya 1721011WL111858 Dinesh jhanjadiya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Dineshjhanjadiya BANK OF BARODA(606985)
173 SONDWA MP-21-011-030-001/213
() 		1721011000NRG24220220241310183 22/02/2024 Mukesh 1721011WL111858 Mukesh 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Mukesh BANK OF BARODA(606985)
174 SONDWA MP-21-011-030-001/215 a
() 		1721011000NRG24220220241310184 22/02/2024 Kandla Khersingh 1721011WL111858 Kandla Khersingh 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 KandlaKhersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-030-001/215-B
() 		1721011000NRG24220220241310185 22/02/2024 Sayjay 1721011WL111858 Sayjay 00045 BARB0SONDWA 884 884 Processed 13/04/2024 302177749 Sayjay AIRTEL PAYMENTS BANK LIMITED(990288)
176 SONDWA MP-21-011-030-001/217-A
() 		1721011000NRG24220220241310186 22/02/2024 CHAMARIYA 1721011WL111858 CHAMARIYA 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 CHAMARIYA BANK OF BARODA(606985)
177 SONDWA MP-21-011-030-001/219-A
() 		1721011000NRG24220220241310187 22/02/2024 Hirmal 1721011WL111858 Hirmal 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 Hirmal BANK OF BARODA(606985)
178 SONDWA MP-21-011-030-001/222
() 		1721011000NRG24220220241310188 22/02/2024 Bhangadsingh 1721011WL111858 Bhangadsingh 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 Bhangadsingh BANK OF BARODA(606985)
179 SONDWA MP-21-011-030-001/222
() 		1721011000NRG24220220241310189 22/02/2024 Bhangadsingh 1721011WL111858 Bhangadsingh 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 Bhangadsingh BANK OF BARODA(606985)
180 SONDWA MP-21-011-030-001/227-A
() 		1721011000NRG24220220241310190 22/02/2024 alsingh 1721011WL111858 alsingh 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 alsingh CENTRAL BANK OF INDIA(607115)
181 SONDWA MP-21-011-030-001/23
() 		1721011000NRG24220220241310191 22/02/2024 MOHAN 1721011WL111858 MOHAN 00045 BARB0SONDWA 884 884 Processed 13/04/2024 302177749 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 SONDWA MP-21-011-030-001/230
() 		1721011000NRG24220220241310192 22/02/2024 GEMSINGH KARSINGH 1721011WL111858 GEMSINGH KARSINGH 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 GEMSINGHKARSINGH BANK OF BARODA(606985)
183 SONDWA MP-21-011-030-001/230
() 		1721011000NRG24220220241310193 22/02/2024 GEMSINGH KARSINGH 1721011WL111858 GEMSINGH KARSINGH 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 GEMSINGHKARSINGH BANK OF BARODA(606985)
184 SONDWA MP-21-011-030-001/230-A
() 		1721011000NRG24220220241310194 22/02/2024 Raymal 1721011WL111858 Raymal 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Raymal BANK OF BARODA(606985)
185 SONDWA MP-21-011-030-001/231
() 		1721011000NRG24220220241310195 22/02/2024 Dayaram mokhadiya 1721011WL111858 Dayaram mokhadiya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Dayarammokhadiya BANK OF BARODA(606985)
186 SONDWA MP-21-011-030-001/231
() 		1721011000NRG24220220241310196 22/02/2024 Dayaram mokhadiya 1721011WL111858 Dayaram mokhadiya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Dayarammokhadiya BANK OF BARODA(606985)
187 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24220220241310197 22/02/2024 Saysingh 1721011WL111858 Saysingh 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Saysingh BANK OF BARODA(606985)
188 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24220220241310198 22/02/2024 Saysingh 1721011WL111858 Saysingh 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Saysingh BANK OF BARODA(606985)
189 SONDWA MP-21-011-030-001/233-A
() 		1721011000NRG24220220241310199 22/02/2024 Jatna parbhu 1721011WL111858 Jatna parbhu 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Jatnaparbhu AIRTEL PAYMENTS BANK LIMITED(990288)
190 SONDWA MP-21-011-030-001/239-B
() 		1721011000NRG24220220241310200 22/02/2024 Jurla nanla 1721011WL111858 Jurla nanla 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Jurlananla AIRTEL PAYMENTS BANK LIMITED(990288)
191 SONDWA MP-21-011-030-001/243
() 		1721011000NRG24220220241310201 22/02/2024 Bhaya 1721011WL111858 Bhaya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Bhaya BANK OF BARODA(606985)
192 SONDWA MP-21-011-030-001/243
() 		1721011000NRG24220220241310202 22/02/2024 Gamriya 1721011WL111858 Gamriya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Gamriya BANK OF BARODA(606985)
193 SONDWA MP-21-011-030-001/245
() 		1721011000NRG24220220241310203 22/02/2024 SILDAR 1721011WL111858 SILDAR 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 SILDAR BANK OF BARODA(606985)
194 SONDWA MP-21-011-030-001/249
() 		1721011000NRG24220220241310204 22/02/2024 Kalsingh 1721011WL111858 Kalsingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kalsingh BANK OF BARODA(606985)
195 SONDWA MP-21-011-030-001/249-C
() 		1721011000NRG24220220241310205 22/02/2024 Gumansingh 1721011WL111858 Gumansingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Gumansingh BANK OF BARODA(606985)
196 SONDWA MP-21-011-030-001/253
() 		1721011000NRG24220220241310206 22/02/2024 Kamla 1721011WL111858 Kamla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kamla BANK OF BARODA(606985)
197 SONDWA MP-21-011-030-001/253
() 		1721011000NRG24220220241310207 22/02/2024 Kamla 1721011WL111858 Kamla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kamla BANK OF BARODA(606985)
198 SONDWA MP-21-011-030-001/254
() 		1721011000NRG24220220241310208 22/02/2024 ALSINGH 1721011WL111858 ALSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 ALSINGH BANK OF BARODA(606985)
199 SONDWA MP-21-011-030-001/254
() 		1721011000NRG24220220241310209 22/02/2024 ALSINGH 1721011WL111858 ALSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 ALSINGH BANK OF BARODA(606985)
200 SONDWA MP-21-011-030-001/257
() 		1721011000NRG24220220241310210 22/02/2024 NAYKA VERLA 1721011WL111858 NAYKA VERLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 NAYKAVERLA BANK OF BARODA(606985)
201 SONDWA MP-21-011-030-001/27
() 		1721011000NRG24220220241310212 22/02/2024 bali 1721011WL111858 bali 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 bali AIRTEL PAYMENTS BANK LIMITED(990288)
202 SONDWA MP-21-011-030-001/38
() 		1721011000NRG24220220241310213 22/02/2024 dahli 1721011WL111858 dahli 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 dahli BANK OF BARODA(606985)
203 SONDWA MP-21-011-030-001/40
() 		1721011000NRG24220220241310214 22/02/2024 TICHHIYA LALU 1721011WL111858 TICHHIYA LALU 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 TICHHIYALALU AIRTEL PAYMENTS BANK LIMITED(990288)
204 SONDWA MP-21-011-030-001/42
() 		1721011000NRG24220220241310215 22/02/2024 Dimla 1721011WL111858 Dimla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Dimla BANK OF BARODA(606985)
205 SONDWA MP-21-011-030-001/42
() 		1721011000NRG24220220241310216 22/02/2024 Kerla 1721011WL111858 Kerla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kerla BANK OF BARODA(606985)
206 SONDWA MP-21-011-030-001/44
() 		1721011000NRG24220220241310217 22/02/2024 KHUMSINGH NAYKDA 1721011WL111858 KHUMSINGH NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 KHUMSINGHNAYKDA BANK OF BARODA(606985)
207 SONDWA MP-21-011-030-001/44-A
() 		1721011000NRG24220220241310218 22/02/2024 Gudda 1721011WL111858 Gudda 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Gudda BANK OF BARODA(606985)
208 SONDWA MP-21-011-030-001/47-A
() 		1721011000NRG24220220241310220 22/02/2024 Velbai 1721011WL111858 Velbai 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Velbai AIRTEL PAYMENTS BANK LIMITED(990288)
209 SONDWA MP-21-011-030-001/51
() 		1721011000NRG24220220241310221 22/02/2024 Bayti 1721011WL111858 Bayti 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Bayti BANK OF BARODA(606985)
210 SONDWA MP-21-011-030-001/54
() 		1721011000NRG24220220241310222 22/02/2024 SILDAR 1721011WL111858 SILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SILDAR BANK OF BARODA(606985)
211 SONDWA MP-21-011-030-001/54-B
() 		1721011000NRG24220220241310223 22/02/2024 Sayri 1721011WL111858 Sayri 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302177749 Sayri AIRTEL PAYMENTS BANK LIMITED(990288)
212 SONDWA MP-21-011-030-001/57
() 		1721011000NRG24220220241310224 22/02/2024 DEKLIYA RAMSINGH 1721011WL111858 DEKLIYA RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DEKLIYARAMSINGH BANK OF BARODA(606985)
213 SONDWA MP-21-011-030-001/58
() 		1721011000NRG24220220241310225 22/02/2024 HIRLA SEKDIYA 1721011WL111858 HIRLA SEKDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 HIRLASEKDIYA BANK OF BARODA(606985)
214 SONDWA MP-21-011-030-001/66
() 		1721011000NRG24220220241310226 22/02/2024 Giten 1721011WL111858 Giten 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Giten BANK OF BARODA(606985)
215 SONDWA MP-21-011-030-001/7-A
() 		1721011000NRG24220220241310227 22/02/2024 Kamesh 1721011WL111858 Kamesh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Kamesh BANK OF BARODA(606985)
216 SONDWA MP-21-011-030-001/78-a
() 		1721011000NRG24220220241310228 22/02/2024 Dimkhi Maniya 1721011WL111858 Dimkhi Maniya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DimkhiManiya BANK OF BARODA(606985)
217 SONDWA MP-21-011-030-001/78-B
() 		1721011000NRG24220220241310229 22/02/2024 Lila kantilal 1721011WL111858 Lila kantilal 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Lilakantilal BANK OF BARODA(606985)
218 SONDWA MP-21-011-030-001/8
() 		1721011000NRG24220220241310230 22/02/2024 JHANJHADIYA RAMSINGH 1721011WL111858 JHANJHADIYA RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 JHANJHADIYARAMSINGH BANK OF BARODA(606985)
219 SONDWA MP-21-011-030-001/86-B
() 		1721011000NRG24220220241310231 22/02/2024 RAMSIYA NANLA SOLANKI 1721011WL111858 RAMSIYA NANLA SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RAMSIYANANLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-053-001/174-B
() 		1721011000NRG24220220241309225 22/02/2024 PANKAJ AWASYS 1721011WL111834 PANKAJ AWASYS 00045 BARB0SONDWA 1105 1105 Rejected 24/04/2024 302177749 Document Pending for Account Holder turning Major
221 SONDWA MP-21-011-053-001/209-A
() 		1721011000NRG24220220241309242 22/02/2024 SANGITA 1721011WL111834 SANGITA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-053-001/94
() 		1721011000NRG24220220241309265 22/02/2024 Kuni 1721011WL111834 Kuni 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302177749 Kuni FINO PAYMENTS BANK LTD(608001)
223 SONDWA MP-21-011-054-001/133-A
() 		1721011000NRG24220220241311826 22/02/2024 MEECHRA TERSINGH 1721011WL111941 MEECHRA TERSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/04/2024 302177749 MEECHRATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-054-001/206
() 		1721011000NRG24220220241311846 22/02/2024 walsingh jhinka 1721011WL111941 walsingh jhinka 00045 BARB0SONDWA 1547 1547 Processed 12/04/2024 302177749 walsinghjhinka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-054-001/243-B
() 		1721011000NRG24220220241311860 22/02/2024 NAVIN lohariya 1721011WL111941 NAVIN lohariya 00045 BARB0SONDWA 1547 1547 Processed 13/04/2024 302177749 NAVINlohariya FINO PAYMENTS BANK LTD(608001)
226 SONDWA MP-21-011-059-001/111
() 		1721011000NRG24220220241309291 22/02/2024 RAMESH KHUMSN 1721011WL111837 RAMESH KHUMSN 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 RAMESHKHUMSN BANK OF BARODA(606985)
227 SONDWA MP-21-011-059-001/197-A
() 		1721011000NRG24220220241309295 22/02/2024 sarli 1721011WL111837 sarli 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 sarli BANK OF BARODA(606985)
228 SONDWA MP-21-011-059-001/197-A
() 		1721011000NRG24220220241309294 22/02/2024 sarli 1721011WL111837 sarli 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 sarli STATE BANK OF INDIA(508548)
229 SONDWA MP-21-011-059-001/200
() 		1721011000NRG24220220241309297 22/02/2024 mula 1721011WL111837 mula 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 mula BANK OF BARODA(606985)
230 SONDWA MP-21-011-059-001/200
() 		1721011000NRG24220220241309296 22/02/2024 mula 1721011WL111837 mula 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 mula BANK OF BARODA(606985)
231 SONDWA MP-21-011-059-001/205
() 		1721011000NRG24220220241309298 22/02/2024 Bhuriya Sastiya 1721011WL111837 Bhuriya Sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BhuriyaSastiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-059-001/235
() 		1721011000NRG24220220241309300 22/02/2024 GANPAT KHAJAN 1721011WL111837 GANPAT KHAJAN 00045 BARB0SONDWA 32 32 Processed 12/04/2024 302177749 GANPATKHAJAN BANK OF BARODA(606985)
233 SONDWA MP-21-011-059-001/235
() 		1721011000NRG24220220241309299 22/02/2024 GANPAT KHAJAN 1721011WL111837 GANPAT KHAJAN 00045 BARB0SONDWA 442 442 Processed 12/04/2024 302177749 GANPATKHAJAN BANK OF BARODA(606985)
234 SONDWA MP-21-011-060-001/199
() 		1721011000NRG24210220241307742 22/02/2024 KUVARI 1721011WL111730 KUVARI 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 KUVARI BANK OF BARODA(606985)
235 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24210220241307752 22/02/2024 Bhangdi 1721011WL111730 Bhangdi 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302177749 Bhangdi BANK OF BARODA(606985)
236 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24210220241307751 22/02/2024 Bhurla 1721011WL111730 Bhurla 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302177749 Bhurla BANK OF BARODA(606985)
237 SONDWA MP-21-011-060-001/213-A
() 		1721011000NRG24210220241307753 22/02/2024 CHAMKA 1721011WL111730 CHAMKA 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302177749 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24220220241312407 22/02/2024 Zhumli 1721011WL111951 Zhumli 00045 BARB0SONDWA 663 663 Processed 12/04/2024 302177749 Zhumli BANK OF BARODA(606985)
239 SONDWA MP-21-011-069-002/102
() 		1721011000NRG24220220241309559 22/02/2024 Dilip Dawar 1721011WL111847 Dilip Dawar 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DilipDawar BANK OF BARODA(606985)
240 SONDWA MP-21-011-069-002/104
() 		1721011000NRG24220220241309561 22/02/2024 Ludhri Dawar 1721011WL111847 Ludhri Dawar 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 LudhriDawar BANK OF BARODA(606985)
241 SONDWA MP-21-011-069-002/116-B
() 		1721011000NRG24220220241309563 22/02/2024 sajan bhayala 1721011WL111847 sajan bhayala 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 sajanbhayala NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-069-002/172-A
() 		1721011000NRG24220220241309585 22/02/2024 Fhugariya 1721011WL111847 Fhugariya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Fhugariya BANK OF BARODA(606985)
243 SONDWA MP-21-011-069-002/184-A
() 		1721011000NRG24220220241309590 22/02/2024 Shila Solanki 1721011WL111847 Shila Solanki 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302177749 ShilaSolanki NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-069-002/200-A
() 		1721011000NRG24220220241309597 22/02/2024 Dhuliya Bamniya 1721011WL111847 Dhuliya Bamniya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 DhuliyaBamniya BANK OF BARODA(606985)
245 SONDWA MP-21-011-069-002/219-A
() 		1721011000NRG24220220241309600 22/02/2024 Dinesh Dodwa 1721011WL111847 Dinesh Dodwa 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 DineshDodwa BANK OF BARODA(606985)
246 SONDWA MP-21-011-069-002/261
() 		1721011000NRG24220220241309606 22/02/2024 Lalita 1721011WL111847 Lalita 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302177749 Lalita BANK OF BARODA(606985)
247 SONDWA MP-21-011-069-002/307
() 		1721011000NRG24220220241309613 22/02/2024 Biyalal Rumla 1721011WL111847 Biyalal Rumla 00045 BARB0SONDWA 442 442 Processed 12/04/2024 302177749 BiyalalRumla BANK OF BARODA(606985)
248 SONDWA MP-21-011-069-002/307
() 		1721011000NRG24220220241309612 22/02/2024 BIYALAL RUMLA 1721011WL111847 BIYALAL RUMLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 BIYALALRUMLA NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-069-002/31-C
() 		1721011000NRG24220220241309616 22/02/2024 Sunil Dodwa 1721011WL111847 Sunil Dodwa 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 SunilDodwa BANK OF BARODA(606985)
250 SONDWA MP-21-011-069-002/475-A
() 		1721011000NRG24220220241309627 22/02/2024 Sukaram dodwa 1721011WL111847 Sukaram dodwa 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302177749 Sukaramdodwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 307443 307443
251 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24220220241312412 22/02/2024 MAGAN BHURU 1721011WL111951 MAGAN BHURU 00048 BKID0008843 663 663 Processed 12/04/2024 302177749 MAGANBHURU STATE BANK OF INDIA(508548)
252 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24220220241312413 22/02/2024 MAGAN BHURU 1721011WL111951 MAGAN BHURU 00048 BKID0008843 663 663 Processed 12/04/2024 302177749 MAGANBHURU NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24220220241312420 22/02/2024 Ramsing 1721011WL111951 Ramsing 00048 BKID0008843 663 663 Processed 12/04/2024 302177749 Ramsing PUNJAB NATIONAL BANK(508568)
254 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24220220241312421 22/02/2024 Ramsing 1721011WL111951 Ramsing 00048 BKID0008843 221 221 Processed 12/04/2024 302177749 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-063-001/94-C
() 		1721011000NRG24220220241312423 22/02/2024 REVLA 1721011WL111951 REVLA 00048 BKID0008843 663 663 Processed 12/04/2024 302177749 REVLA BANK OF BARODA(606985)
SubTotal 2873 2873
256 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24210220241307732 22/02/2024 KARSINGH CHUPA 1721011WL111730 KARSINGH CHUPA 00089 CBIN0284130 442 442 Processed 12/04/2024 302177749 KARSINGHCHUPA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
257 SONDWA MP-21-011-016-001/1
() 		1721011000NRG24220220241311929 22/02/2024 zanjadiya 1721011WL111946 zanjadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 zanjadiya AIRTEL PAYMENTS BANK LIMITED(990288)
258 SONDWA MP-21-011-016-001/101
() 		1721011000NRG24220220241311932 22/02/2024 SUTARIYA GULSINGH 1721011WL111946 SUTARIYA GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 SUTARIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-016-001/205
() 		1721011000NRG24220220241311975 22/02/2024 Samser 1721011WL111946 Samser 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 Samser FINO PAYMENTS BANK LTD(608001)
260 SONDWA MP-21-011-016-001/234
() 		1721011000NRG24220220241311982 22/02/2024 VADRIYA FULJI 1721011WL111946 VADRIYA FULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 VADRIYAFULJI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SONDWA MP-21-011-016-001/93
() 		1721011000NRG24220220241312045 22/02/2024 Atesingh 1721011WL111946 Atesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 Atesingh AIRTEL PAYMENTS BANK LIMITED(990288)
262 SONDWA MP-21-011-022-001/22-A
() 		1721011022NRG24210220241308303 22/02/2024 DMNI 1721011022WL111747 DMNI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 DMNI AIRTEL PAYMENTS BANK LIMITED(990288)
263 SONDWA MP-21-011-022-001/23
() 		1721011022NRG24210220241308287 22/02/2024 KANJI 1721011022WL111746 KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONDWA MP-21-011-022-001/33
() 		1721011022NRG24210220241308307 22/02/2024 NIMJI 1721011022WL111747 NIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 NIMJI NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-022-001/41-A
() 		1721011022NRG24210220241308309 22/02/2024 lkadiya 1721011022WL111747 lkadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 lkadiya BANK OF BARODA(606985)
266 SONDWA MP-21-011-022-001/42
() 		1721011022NRG24210220241308310 22/02/2024 GYANJI 1721011022WL111747 GYANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 GYANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 SONDWA MP-21-011-022-001/42
() 		1721011022NRG24210220241308242 22/02/2024 GYANJI 1721011022WL111743 GYANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 GYANJI NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-022-001/43
() 		1721011022NRG24210220241308243 22/02/2024 KUVARSINGH 1721011022WL111743 KUVARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-022-001/43
() 		1721011022NRG24210220241308244 22/02/2024 snti 1721011022WL111743 snti 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 snti NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-022-001/44
() 		1721011022NRG24210220241308245 22/02/2024 PUNIYA 1721011022WL111743 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 PUNIYA BANK OF BARODA(606985)
271 SONDWA MP-21-011-022-001/44
() 		1721011022NRG24210220241308246 22/02/2024 PUNIYA 1721011022WL111743 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 PUNIYA BANK OF BARODA(606985)
272 SONDWA MP-21-011-022-001/64
() 		1721011022NRG24210220241308253 22/02/2024 MAGAN 1721011022WL111743 MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 MAGAN BANK OF BARODA(606985)
273 SONDWA MP-21-011-022-001/64
() 		1721011022NRG24210220241308254 22/02/2024 thgali 1721011022WL111743 thgali 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 thgali INDIA POST PAYMENTS BANK LIMITED(508528)
274 SONDWA MP-21-011-022-001/68
() 		1721011022NRG24210220241308256 22/02/2024 rakesh 1721011022WL111743 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 rakesh BANK OF BARODA(606985)
275 SONDWA MP-21-011-022-001/71
() 		1721011022NRG24210220241308259 22/02/2024 malki 1721011022WL111744 malki 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 malki BANK OF BARODA(606985)
276 SONDWA MP-21-011-022-001/71
() 		1721011022NRG24210220241308258 22/02/2024 RAMNIYA 1721011022WL111744 RAMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 RAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SONDWA MP-21-011-022-001/72
() 		1721011022NRG24210220241308314 22/02/2024 RAMESH 1721011022WL111747 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 RAMESH BANK OF BARODA(606985)
278 SONDWA MP-21-011-022-001/72
() 		1721011022NRG24210220241308315 22/02/2024 RAMESH 1721011022WL111747 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-022-001/74
() 		1721011022NRG24210220241308316 22/02/2024 KHALPA 1721011022WL111747 KHALPA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 KHALPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SONDWA MP-21-011-022-001/78-A
() 		1721011022NRG24210220241308288 22/02/2024 kanti 1721011022WL111746 kanti 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 kanti AIRTEL PAYMENTS BANK LIMITED(990288)
281 SONDWA MP-21-011-022-001/78-A
() 		1721011022NRG24210220241308289 22/02/2024 kanti 1721011022WL111746 kanti 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 kanti BANK OF BARODA(606985)
282 SONDWA MP-21-011-022-002/102
() 		1721011022NRG24210220241308290 22/02/2024 sevji 1721011022WL111746 sevji 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 sevji NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-022-002/105
() 		1721011022NRG24210220241308291 22/02/2024 tivariya 1721011022WL111746 tivariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 tivariya NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-022-002/106
() 		1721011022NRG24210220241308292 22/02/2024 RIMJI 1721011022WL111746 RIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-022-002/106
() 		1721011022NRG24210220241308293 22/02/2024 RIMJI 1721011022WL111746 RIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-022-002/107-A
() 		1721011022NRG24210220241308261 22/02/2024 divan 1721011022WL111744 divan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 divan AIRTEL PAYMENTS BANK LIMITED(990288)
287 SONDWA MP-21-011-022-002/108
() 		1721011022NRG24210220241308263 22/02/2024 SUPARSINGH 1721011022WL111744 SUPARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 SUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-022-002/112-A
() 		1721011022NRG24210220241308294 22/02/2024 MALSINGH 1721011022WL111746 MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-022-002/116
() 		1721011022NRG24210220241308295 22/02/2024 kniya 1721011022WL111746 kniya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 kniya NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-022-002/116
() 		1721011022NRG24210220241308296 22/02/2024 samdhi 1721011022WL111746 samdhi 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 samdhi NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-022-002/139
() 		1721011022NRG24210220241308265 22/02/2024 KANJI 1721011022WL111744 KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 KANJI NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-022-002/46
() 		1721011022NRG24210220241308268 22/02/2024 DADKIYA 1721011022WL111744 DADKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 DADKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
293 SONDWA MP-21-011-022-002/47
() 		1721011022NRG24210220241308270 22/02/2024 TARJa 1721011022WL111744 TARJa 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 TARJa AIRTEL PAYMENTS BANK LIMITED(990288)
294 SONDWA MP-21-011-022-002/47
() 		1721011022NRG24210220241308271 22/02/2024 tarvi 1721011022WL111744 tarvi 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 tarvi NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-023-004/120
() 		1721011000NRG24220220241309370 22/02/2024 Endarsingh Thavariya 1721011WL111839 Endarsingh Thavariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 EndarsinghThavariya NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-023-004/120
() 		1721011000NRG24220220241309369 22/02/2024 Endarsingh Thavariya 1721011WL111839 Endarsingh Thavariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 EndarsinghThavariya INDIA POST PAYMENTS BANK LIMITED(508528)
297 SONDWA MP-21-011-023-004/133
() 		1721011000NRG24220220241309371 22/02/2024 Bhurliya Dungariya 1721011WL111839 Bhurliya Dungariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 BhurliyaDungariya INDIA POST PAYMENTS BANK LIMITED(508528)
298 SONDWA MP-21-011-023-004/139
() 		1721011000NRG24220220241309372 22/02/2024 JAHDAR NAYKDA 1721011WL111839 JAHDAR NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 JAHDARNAYKDA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SONDWA MP-21-011-023-004/161
() 		1721011000NRG24220220241309386 22/02/2024 Sela Amarsingh 1721011WL111839 Sela Amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 SelaAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 SONDWA MP-21-011-023-004/164
() 		1721011000NRG24220220241309390 22/02/2024 Walsingh Keshariya 1721011WL111839 Walsingh Keshariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 WalsinghKeshariya NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-023-004/174
() 		1721011000NRG24220220241309397 22/02/2024 RAMESH CHAMLIYA 1721011WL111839 RAMESH CHAMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 RAMESHCHAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-023-004/174
() 		1721011000NRG24220220241309396 22/02/2024 RAMESH CHAMLIYA 1721011WL111839 RAMESH CHAMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 RAMESHCHAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 SONDWA MP-21-011-023-004/19
() 		1721011000NRG24220220241309401 22/02/2024 nanliya rama 1721011WL111839 nanliya rama 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 nanliyarama NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-023-004/19
() 		1721011000NRG24220220241309400 22/02/2024 nanliya rama 1721011WL111839 nanliya rama 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 nanliyarama INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONDWA MP-21-011-023-004/203
() 		1721011000NRG24220220241309404 22/02/2024 MALSINGH KESHRIYA 1721011WL111839 MALSINGH KESHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 MALSINGHKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-023-004/212
() 		1721011000NRG24220220241309405 22/02/2024 Bhursingh 1721011WL111839 Bhursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 SONDWA MP-21-011-023-004/22
() 		1721011000NRG24220220241309406 22/02/2024 VALSINGH KHEMLA 1721011WL111839 VALSINGH KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 VALSINGHKHEMLA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-023-004/231
() 		1721011000NRG24220220241309411 22/02/2024 SILDAR SHANKAR 1721011WL111839 SILDAR SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 SILDARSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-023-004/58
() 		1721011000NRG24220220241309455 22/02/2024 THAWRIYA ANSINGH 1721011WL111839 THAWRIYA ANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 THAWRIYAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SONDWA MP-21-011-023-004/63
() 		1721011000NRG24220220241309458 22/02/2024 jhinla versingh 1721011WL111839 jhinla versingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 jhinlaversingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SONDWA MP-21-011-023-004/72
() 		1721011000NRG24220220241309464 22/02/2024 RATNIYA NASRIYA 1721011WL111839 RATNIYA NASRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 RATNIYANASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SONDWA MP-21-011-023-004/73
() 		1721011000NRG24220220241309466 22/02/2024 EGLA KHUMLA 1721011WL111839 EGLA KHUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 EGLAKHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SONDWA MP-21-011-023-004/84
() 		1721011000NRG24220220241309476 22/02/2024 LALSINGH BHURSINGH 1721011WL111839 LALSINGH BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 LALSINGHBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 SONDWA MP-21-011-023-004/89
() 		1721011000NRG24220220241309480 22/02/2024 BHIMA VIRSINGH 1721011WL111839 BHIMA VIRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 BHIMAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 SONDWA MP-21-011-053-001/157-A
() 		1721011000NRG24220220241309206 22/02/2024 ENGLA DUNGARSINGH 1721011WL111834 ENGLA DUNGARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302177749 ENGLADUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SONDWA MP-21-011-053-001/157-A
() 		1721011000NRG24220220241309205 22/02/2024 ENGLA DUNGARSINGH 1721011WL111834 ENGLA DUNGARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302177749 ENGLADUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 SONDWA MP-21-011-053-001/194-A
() 		1721011000NRG24220220241309231 22/02/2024 JALU 1721011WL111834 JALU 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302177749 JALU NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-053-001/194-C
() 		1721011000NRG24220220241309232 22/02/2024 jikesh 1721011WL111834 jikesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 jikesh INDIA POST PAYMENTS BANK LIMITED(508528)
319 SONDWA MP-21-011-053-001/195-A
() 		1721011000NRG24220220241309234 22/02/2024 SANGU 1721011WL111834 SANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 SANGU NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-053-001/195-A
() 		1721011000NRG24220220241309236 22/02/2024 SAVITA 1721011WL111834 SAVITA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SONDWA MP-21-011-053-001/195-B
() 		1721011000NRG24220220241309237 22/02/2024 Mahesh 1721011WL111834 Mahesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-053-001/61-A
() 		1721011000NRG24220220241309253 22/02/2024 GURALA 1721011WL111834 GURALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302177749 GURALA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-053-001/61-A
() 		1721011000NRG24220220241309252 22/02/2024 GURALA 1721011WL111834 GURALA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302177749 GURALA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SONDWA MP-21-011-054-001/131-B
() 		1721011000NRG24220220241311824 22/02/2024 karsingh 1721011WL111941 karsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302177749 karsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 SONDWA MP-21-011-054-001/131-B
() 		1721011000NRG24220220241311825 22/02/2024 karsingh chouhan 1721011WL111941 karsingh chouhan 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 karsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-054-001/183
() 		1721011000NRG24220220241311839 22/02/2024 aashama 1721011WL111941 aashama 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 aashama BANK OF BARODA(606985)
327 SONDWA MP-21-011-054-001/195
() 		1721011000NRG24220220241311840 22/02/2024 nrju 1721011WL111941 nrju 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 nrju NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-054-001/198
() 		1721011000NRG24220220241311841 22/02/2024 rakesh 1721011WL111941 rakesh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302177749 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SONDWA MP-21-011-054-001/198
() 		1721011000NRG24220220241311842 22/02/2024 rakesh 1721011WL111941 rakesh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 rakesh NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-054-001/200
() 		1721011000NRG24220220241311844 22/02/2024 rmesh 1721011WL111941 rmesh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 rmesh NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-054-001/221
() 		1721011000NRG24220220241311852 22/02/2024 MAJALI 1721011WL111941 MAJALI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 MAJALI NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-054-001/231
() 		1721011000NRG24220220241311854 22/02/2024 temriya vadara 1721011WL111941 temriya vadara 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302177749 temriyavadara FINO PAYMENTS BANK LTD(608001)
333 SONDWA MP-21-011-054-001/236
() 		1721011000NRG24220220241311855 22/02/2024 kotwal 1721011WL111941 kotwal 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 kotwal BANK OF BARODA(606985)
334 SONDWA MP-21-011-054-001/243
() 		1721011000NRG24220220241311858 22/02/2024 AMBU KHURSINGH 1721011WL111941 AMBU KHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 AMBUKHURSINGH BANK OF BARODA(606985)
335 SONDWA MP-21-011-054-001/247
() 		1721011000NRG24220220241311862 22/02/2024 SURTAN CHILARIYA 1721011WL111941 SURTAN CHILARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302177749 SURTANCHILARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SONDWA MP-21-011-054-001/270
() 		1721011000NRG24220220241311867 22/02/2024 Jhetara 1721011WL111941 Jhetara 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 Jhetara BANK OF BARODA(606985)
337 SONDWA MP-21-011-054-001/285
() 		1721011000NRG24220220241311868 22/02/2024 Ramesh 1721011WL111941 Ramesh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 Ramesh BANK OF BARODA(606985)
338 SONDWA MP-21-011-054-001/291
() 		1721011000NRG24220220241311869 22/02/2024 kar 1721011WL111941 kar 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 kar BANK OF BARODA(606985)
339 SONDWA MP-21-011-054-001/291
() 		1721011000NRG24220220241311870 22/02/2024 kar 1721011WL111941 kar 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 kar NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-054-001/295
() 		1721011000NRG24220220241311871 22/02/2024 khemsingh 1721011WL111941 khemsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-054-001/54
() 		1721011000NRG24220220241311887 22/02/2024 makali thawariya 1721011WL111941 makali thawariya 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302177749 makalithawariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 116025 116025
342 SONDWA MP-21-011-030-001/261
() 		1721011000NRG24220220241310211 22/02/2024 Sushil 1721011WL111858 Sushil 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302177749 Sushil BANK OF BARODA(606985)
343 SONDWA MP-21-011-063-001/103
() 		1721011000NRG24220220241312380 22/02/2024 BABITA 1721011WL111951 BABITA 00415 SBIN0030047 663 663 Processed 12/04/2024 302177749 BABITA STATE BANK OF INDIA(508548)
344 SONDWA MP-21-011-063-001/160
() 		1721011000NRG24220220241312386 22/02/2024 Sumli 1721011WL111951 Sumli 00415 SBIN0030047 663 663 Processed 12/04/2024 302177749 Sumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
345 SONDWA MP-21-011-063-001/94-C
() 		1721011000NRG24220220241312422 22/02/2024 GURI 1721011WL111951 GURI 00468 UBIN0575305 221 221 Processed 12/04/2024 302177749 GURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
346 SONDWA MP-21-011-030-001/45
() 		1721011000NRG24220220241310219 22/02/2024 Dinesh 1721011WL111858 Dinesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
347 SONDWA MP-21-011-069-002/103
() 		1721011000NRG24220220241309560 22/02/2024 Dinesh Dawar 1721011WL111847 Dinesh Dawar 00688 FINO0001001 221 221 Processed 13/04/2024 302177749 DineshDawar FINO PAYMENTS BANK LTD(608001)
348 SONDWA MP-21-011-069-002/118
() 		1721011000NRG24220220241309564 22/02/2024 Parmel Solanki 1721011WL111847 Parmel Solanki 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 ParmelSolanki FINO PAYMENTS BANK LTD(608001)
349 SONDWA MP-21-011-069-002/170
() 		1721011000NRG24220220241309576 22/02/2024 DSHRIYA THAVARIYA 1721011WL111847 DSHRIYA THAVARIYA 00688 FINO0001001 1326 1326 Processed 12/04/2024 302177749 DSHRIYATHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-069-002/185-B
() 		1721011000NRG24220220241309592 22/02/2024 Kharsingh Dawar 1721011WL111847 Kharsingh Dawar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 KharsinghDawar FINO PAYMENTS BANK LTD(608001)
351 SONDWA MP-21-011-069-002/22
() 		1721011000NRG24220220241309601 22/02/2024 Nimdiya Dawar 1721011WL111847 Nimdiya Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302177749 NimdiyaDawar FINO PAYMENTS BANK LTD(608001)
352 SONDWA MP-21-011-069-002/309
() 		1721011000NRG24220220241309614 22/02/2024 Vesta Dawar 1721011WL111847 Vesta Dawar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 VestaDawar FINO PAYMENTS BANK LTD(608001)
353 SONDWA MP-21-011-069-002/33
() 		1721011000NRG24220220241309620 22/02/2024 Lalu Chougad 1721011WL111847 Lalu Chougad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 LaluChougad FINO PAYMENTS BANK LTD(608001)
354 SONDWA MP-21-011-069-002/76-C
() 		1721011000NRG24220220241309639 22/02/2024 Bakesh Solanki 1721011WL111847 Bakesh Solanki 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 BakeshSolanki FINO PAYMENTS BANK LTD(608001)
355 SONDWA MP-21-011-069-002/76-C
() 		1721011000NRG24220220241309638 22/02/2024 Bharat Solanki 1721011WL111847 Bharat Solanki 00688 FINO0001001 1326 1326 Processed 13/04/2024 302177749 BharatSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
356 SONDWA MP-21-011-069-002/127
() 		1721011000NRG24220220241309566 22/02/2024 Bhimsingh Dawar 1721011WL111847 Bhimsingh Dawar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302177749 BhimsinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
357 SONDWA MP-21-011-069-002/489
() 		1721011000NRG24220220241309630 22/02/2024 Samis Dawar 1721011WL111847 Samis Dawar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302177749 SamisDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
358 SONDWA MP-21-011-054-001/243-A
() 		1721011000NRG24220220241311859 22/02/2024 kila 1721011WL111941 kila 00697 BKID0MG5007 1547 1547 Processed 12/04/2024 302177749 kila BANK OF INDIA(508505)
359 SONDWA MP-21-011-054-001/267
() 		1721011000NRG24220220241311865 22/02/2024 runki 1721011WL111941 runki 00697 BKID0MG5007 1547 1547 Processed 12/04/2024 302177749 runki NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-054-001/267
() 		1721011000NRG24220220241311866 22/02/2024 runki 1721011WL111941 runki 00697 BKID0MG5007 1547 1547 Processed 12/04/2024 302177749 runki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
361 SONDWA MP-21-011-060-001/111
() 		1721011000NRG24210220241307728 22/02/2024 RAJU HOLAKAR 1721011WL111730 RAJU HOLAKAR 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 RAJUHOLAKAR NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24210220241307734 22/02/2024 CHIDGI 1721011WL111730 CHIDGI 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 CHIDGI NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24210220241307733 22/02/2024 PIRLA LADWA 1721011WL111730 PIRLA LADWA 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 PIRLALADWA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-060-001/195-B
() 		1721011000NRG24210220241307739 22/02/2024 BHURI SOLANKI 1721011WL111730 BHURI SOLANKI 00697 BKID0MG5013 663 663 Processed 13/04/2024 302177749 BHURISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SONDWA MP-21-011-060-001/199
() 		1721011000NRG24210220241307741 22/02/2024 REENA 1721011WL111730 REENA 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 REENA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24210220241307750 22/02/2024 RESLA KHUMSINGH 1721011WL111730 RESLA KHUMSINGH 00697 BKID0MG5013 442 442 Processed 12/04/2024 302177749 RESLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24210220241307749 22/02/2024 RESLA KHUMSINGH 1721011WL111730 RESLA KHUMSINGH 00697 BKID0MG5013 884 884 Processed 12/04/2024 302177749 RESLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-063-001/100
() 		1721011000NRG24220220241312377 22/02/2024 Navalsingh 1721011WL111951 Navalsingh 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24220220241312382 22/02/2024 Suresh 1721011WL111951 Suresh 00697 BKID0MG5013 221 221 Processed 12/04/2024 302177749 Suresh NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-063-001/105-B
() 		1721011000NRG24220220241312384 22/02/2024 Bhavsing Gensha 1721011WL111951 Bhavsing Gensha 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 BhavsingGensha NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24220220241312396 22/02/2024 KERIYA BHUKLA 1721011WL111951 KERIYA BHUKLA 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24220220241312402 22/02/2024 Dilip 1721011WL111951 Dilip 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 Dilip NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24220220241312409 22/02/2024 Narpat 1721011WL111951 Narpat 00697 BKID0MG5013 663 663 Processed 12/04/2024 302177749 Narpat NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24220220241312429 22/02/2024 JANGLIYA WALSINGH 1721011WL111951 JANGLIYA WALSINGH 00697 BKID0MG5013 442 442 Processed 12/04/2024 302177749 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-063-001/99
() 		1721011000NRG24220220241312430 22/02/2024 Veshti 1721011WL111951 Veshti 00697 BKID0MG5013 221 221 Processed 12/04/2024 302177749 Veshti NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-069-002/136
() 		1721011000NRG24220220241309567 22/02/2024 PIRLA THATHRIYA 1721011WL111847 PIRLA THATHRIYA 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 302177749 PIRLATHATHRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
377 SONDWA MP-21-011-069-002/20
() 		1721011000NRG24220220241309596 22/02/2024 PREMSINGH VANGRIYA 1721011WL111847 PREMSINGH VANGRIYA 00697 BKID0MG5013 1326 1326 Processed 13/04/2024 302177749 PREMSINGHVANGRIYA FINO PAYMENTS BANK LTD(608001)
378 SONDWA MP-21-011-069-002/204
() 		1721011000NRG24220220241309598 22/02/2024 devsingh 1721011WL111847 devsingh 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 302177749 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SONDWA MP-21-011-069-002/21
() 		1721011000NRG24220220241309599 22/02/2024 SANARIYA CHHAGAN 1721011WL111847 SANARIYA CHHAGAN 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 302177749 SANARIYACHHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
380 SONDWA MP-21-011-069-002/229
() 		1721011000NRG24220220241309602 22/02/2024 GINA BHANJIYA 1721011WL111847 GINA BHANJIYA 00697 BKID0MG5013 1105 1105 Processed 12/04/2024 302177749 GINABHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-069-002/31-B
() 		1721011000NRG24220220241309615 22/02/2024 Premsingh solanki 1721011WL111847 Premsingh solanki 00697 BKID0MG5013 1326 1326 Processed 13/04/2024 302177749 Premsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
382 SONDWA MP-21-011-069-002/323
() 		1721011000NRG24220220241309619 22/02/2024 KOTWAL BADI 1721011WL111847 KOTWAL BADI 00697 BKID0MG5013 1326 1326 Processed 12/04/2024 302177749 KOTWALBADI NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-069-002/39
() 		1721011000NRG24220220241309622 22/02/2024 GANDHRIYA BHALJIYA 1721011WL111847 GANDHRIYA BHALJIYA 00697 BKID0MG5013 1326 1326 Processed 13/04/2024 302177749 GANDHRIYABHALJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
384 SONDWA MP-21-011-069-002/70
() 		1721011000NRG24220220241309637 22/02/2024 BHIM SINGH ANIYA 1721011WL111847 BHIM SINGH ANIYA 00697 BKID0MG5013 1326 1326 Processed 13/04/2024 302177749 BHIMSINGHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 SONDWA MP-21-011-069-002/8
() 		1721011000NRG24220220241309641 22/02/2024 NAHARSINGH MANIYA 1721011WL111847 NAHARSINGH MANIYA 00697 BKID0MG5013 1326 1326 Processed 13/04/2024 302177749 NAHARSINGHMANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
386 SONDWA MP-21-011-016-001/10
() 		1721011000NRG24220220241311930 22/02/2024 Kisiya 1721011WL111946 Kisiya 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Kisiya BANK OF BARODA(606985)
387 SONDWA MP-21-011-016-001/101
() 		1721011000NRG24220220241311933 22/02/2024 SUTARIYA GULSINGH 1721011WL111946 SUTARIYA GULSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SUTARIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-016-001/103-A
() 		1721011000NRG24220220241311934 22/02/2024 Bavli 1721011WL111946 Bavli 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Bavli NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-016-001/104
() 		1721011000NRG24220220241311936 22/02/2024 Sumani 1721011WL111946 Sumani 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Sumani NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-016-001/119
() 		1721011000NRG24220220241311939 22/02/2024 Nevali 1721011WL111946 Nevali 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Nevali NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-016-001/127-B
() 		1721011000NRG24220220241311943 22/02/2024 Sikariya 1721011WL111946 Sikariya 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Sikariya NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-016-001/147
() 		1721011000NRG24220220241311948 22/02/2024 Biyu 1721011WL111946 Biyu 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Biyu INDIA POST PAYMENTS BANK LIMITED(508528)
393 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24220220241311950 22/02/2024 Ravind 1721011WL111946 Ravind 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Ravind FINO PAYMENTS BANK LTD(608001)
394 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24220220241311949 22/02/2024 Sena 1721011WL111946 Sena 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Sena NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-016-001/153
() 		1721011000NRG24220220241311951 22/02/2024 LULA 1721011WL111946 LULA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 LULA BANK OF BARODA(606985)
396 SONDWA MP-21-011-016-001/153
() 		1721011000NRG24220220241311952 22/02/2024 Tarvi 1721011WL111946 Tarvi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Tarvi NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-016-001/156
() 		1721011000NRG24220220241311955 22/02/2024 SEKRIYA 1721011WL111946 SEKRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SEKRIYA NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-016-001/16
() 		1721011000NRG24220220241311956 22/02/2024 UKARSINGH 1721011WL111946 UKARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 UKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-016-001/167-B
() 		1721011000NRG24220220241311959 22/02/2024 Alpesh 1721011WL111946 Alpesh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Alpesh AIRTEL PAYMENTS BANK LIMITED(990288)
400 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24220220241311965 22/02/2024 DARSINGH 1721011WL111946 DARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 DARSINGH BANK OF BARODA(606985)
401 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24220220241311963 22/02/2024 Jinglee 1721011WL111946 Jinglee 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Jinglee NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-016-001/195
() 		1721011000NRG24220220241311967 22/02/2024 Bhuchari 1721011WL111946 Bhuchari 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Bhuchari NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-016-001/2
() 		1721011000NRG24220220241311968 22/02/2024 Gusaydi 1721011WL111946 Gusaydi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Gusaydi NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-016-001/20
() 		1721011000NRG24220220241311970 22/02/2024 Chamki 1721011WL111946 Chamki 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Chamki NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-016-001/204-A
() 		1721011000NRG24220220241311971 22/02/2024 Rina 1721011WL111946 Rina 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Rina BANK OF BARODA(606985)
406 SONDWA MP-21-011-016-001/204-A
() 		1721011000NRG24220220241311972 22/02/2024 Rina 1721011WL111946 Rina 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Rina NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-016-001/205
() 		1721011000NRG24220220241311974 22/02/2024 Chachmi 1721011WL111946 Chachmi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Chachmi NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-016-001/212-C
() 		1721011000NRG24220220241311977 22/02/2024 Mangla 1721011WL111946 Mangla 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Mangla NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-016-001/212-C
() 		1721011000NRG24220220241311976 22/02/2024 Mansingh 1721011WL111946 Mansingh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24220220241311980 22/02/2024 Rukhama 1721011WL111946 Rukhama 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-016-001/222
() 		1721011000NRG24220220241311981 22/02/2024 PUVSINGH 1721011WL111946 PUVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 PUVSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-016-001/241-C
() 		1721011000NRG24220220241311983 22/02/2024 ENDARSINGH 1721011WL111946 ENDARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 ENDARSINGH BANK OF BARODA(606985)
413 SONDWA MP-21-011-016-001/241-C
() 		1721011000NRG24220220241311984 22/02/2024 Sangita 1721011WL111946 Sangita 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
414 SONDWA MP-21-011-016-001/259
() 		1721011000NRG24220220241311985 22/02/2024 Aatdi 1721011WL111946 Aatdi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Aatdi NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-016-001/308
() 		1721011000NRG24220220241311988 22/02/2024 TIKAM BADU 1721011WL111946 TIKAM BADU 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 TIKAMBADU NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-016-001/332
() 		1721011000NRG24220220241311993 22/02/2024 Bali 1721011WL111946 Bali 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Bali NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-016-001/345
() 		1721011000NRG24220220241312000 22/02/2024 Champi 1721011WL111946 Champi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Champi INDIA POST PAYMENTS BANK LIMITED(508528)
418 SONDWA MP-21-011-016-001/345
() 		1721011000NRG24220220241311999 22/02/2024 Savan 1721011WL111946 Savan 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Savan NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-016-001/353
() 		1721011000NRG24220220241312001 22/02/2024 Rami 1721011WL111946 Rami 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Rami NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-016-001/360
() 		1721011000NRG24220220241312002 22/02/2024 Chachmi 1721011WL111946 Chachmi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Chachmi NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-016-001/4
() 		1721011000NRG24220220241312009 22/02/2024 samchi 1721011WL111946 samchi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 samchi INDIA POST PAYMENTS BANK LIMITED(508528)
422 SONDWA MP-21-011-016-001/41
() 		1721011000NRG24220220241312010 22/02/2024 Pari 1721011WL111946 Pari 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Pari NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-016-001/47-B
() 		1721011000NRG24220220241312012 22/02/2024 Dehlee 1721011WL111946 Dehlee 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Dehlee NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24220220241312013 22/02/2024 JEHALA 1721011WL111946 JEHALA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 JEHALA NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-016-001/5
() 		1721011000NRG24220220241312015 22/02/2024 Jeblee 1721011WL111946 Jeblee 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Jeblee NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-016-001/53
() 		1721011000NRG24220220241312017 22/02/2024 Champa 1721011WL111946 Champa 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Champa NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24220220241312019 22/02/2024 Malki 1721011WL111946 Malki 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Malki NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-016-001/55
() 		1721011000NRG24220220241312021 22/02/2024 Jugdi 1721011WL111946 Jugdi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Jugdi NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-016-001/59
() 		1721011000NRG24220220241312023 22/02/2024 Ramku 1721011WL111946 Ramku 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Ramku NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-016-001/65
() 		1721011000NRG24220220241312025 22/02/2024 PARSHIYA PRABHA 1721011WL111946 PARSHIYA PRABHA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 PARSHIYAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-016-001/65
() 		1721011000NRG24220220241312026 22/02/2024 PARSHIYA PRABHA 1721011WL111946 PARSHIYA PRABHA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 PARSHIYAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-016-001/73
() 		1721011000NRG24220220241312027 22/02/2024 Ramti 1721011WL111946 Ramti 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Ramti AIRTEL PAYMENTS BANK LIMITED(990288)
433 SONDWA MP-21-011-016-001/75
() 		1721011000NRG24220220241312029 22/02/2024 Saydi 1721011WL111946 Saydi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Saydi NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-016-001/76
() 		1721011000NRG24220220241312030 22/02/2024 Khalpi 1721011WL111946 Khalpi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Khalpi NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-016-001/78
() 		1721011000NRG24220220241312034 22/02/2024 Hukvi 1721011WL111946 Hukvi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Hukvi INDIA POST PAYMENTS BANK LIMITED(508528)
436 SONDWA MP-21-011-016-001/78
() 		1721011000NRG24220220241312033 22/02/2024 LAKHIYA 1721011WL111946 LAKHIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 LAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-016-001/80
() 		1721011000NRG24220220241312036 22/02/2024 ASAYDA 1721011WL111946 ASAYDA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 ASAYDA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-016-001/84
() 		1721011000NRG24220220241312037 22/02/2024 RAMKI 1721011WL111946 RAMKI 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RAMKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 SONDWA MP-21-011-016-001/88
() 		1721011000NRG24220220241312040 22/02/2024 Sebu 1721011WL111946 Sebu 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Sebu NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-016-001/90
() 		1721011000NRG24220220241312042 22/02/2024 Dungi 1721011WL111946 Dungi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Dungi INDIA POST PAYMENTS BANK LIMITED(508528)
441 SONDWA MP-21-011-016-001/91
() 		1721011000NRG24220220241312044 22/02/2024 Rasulee 1721011WL111946 Rasulee 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Rasulee NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-016-001/96-C
() 		1721011000NRG24220220241312046 22/02/2024 DAMSINGH 1721011WL111946 DAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 DAMSINGH BANK OF BARODA(606985)
443 SONDWA MP-21-011-016-002/31
() 		1721011000NRG24220220241312049 22/02/2024 Savita 1721011WL111946 Savita 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
444 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24220220241312051 22/02/2024 KALSINGH 1721011WL111946 KALSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-022-001/33
() 		1721011022NRG24210220241308308 22/02/2024 mathri 1721011022WL111747 mathri 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 mathri BANK OF BARODA(606985)
446 SONDWA MP-21-011-022-001/59-B
() 		1721011022NRG24210220241308251 22/02/2024 harsingh 1721011022WL111743 harsingh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 harsingh NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-022-001/71-A
() 		1721011022NRG24210220241308260 22/02/2024 jenti 1721011022WL111744 jenti 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 jenti INDIA POST PAYMENTS BANK LIMITED(508528)
448 SONDWA MP-21-011-022-002/119
() 		1721011022NRG24210220241308298 22/02/2024 Busri 1721011022WL111746 Busri 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Busri NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-022-002/119
() 		1721011022NRG24210220241308297 22/02/2024 THAGLIYA 1721011022WL111746 THAGLIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 THAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-022-002/139
() 		1721011022NRG24210220241308266 22/02/2024 janu 1721011022WL111744 janu 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 janu NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-022-002/142
() 		1721011022NRG24210220241308267 22/02/2024 lalsingh 1721011022WL111744 lalsingh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-022-002/46
() 		1721011022NRG24210220241308269 22/02/2024 tarki 1721011022WL111744 tarki 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 tarki NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-023-004/102
() 		1721011000NRG24220220241309355 22/02/2024 SAYLEE NANLA 1721011WL111839 SAYLEE NANLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 SAYLEENANLA INDIA POST PAYMENTS BANK LIMITED(508528)
454 SONDWA MP-21-011-023-004/104
() 		1721011000NRG24220220241309357 22/02/2024 NANEE NASRIYA 1721011WL111839 NANEE NASRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NANEENASRIYA NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-023-004/104
() 		1721011000NRG24220220241309356 22/02/2024 NASRIYA ANSINGH 1721011WL111839 NASRIYA ANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NASRIYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-023-004/111
() 		1721011000NRG24220220241309362 22/02/2024 SABLEE TAPSINGH 1721011WL111839 SABLEE TAPSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SABLEETAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-023-004/111
() 		1721011000NRG24220220241309361 22/02/2024 TAPSINGH CHAMARIYA 1721011WL111839 TAPSINGH CHAMARIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 TAPSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-023-004/113
() 		1721011000NRG24220220241309364 22/02/2024 EDALEE NANLIYA 1721011WL111839 EDALEE NANLIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 EDALEENANLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 SONDWA MP-21-011-023-004/113
() 		1721011000NRG24220220241309363 22/02/2024 NANLIYA ANSINGH 1721011WL111839 NANLIYA ANSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 NANLIYAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 SONDWA MP-21-011-023-004/116
() 		1721011000NRG24220220241309365 22/02/2024 JAHGRIYA AJMA 1721011WL111839 JAHGRIYA AJMA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 JAHGRIYAAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 SONDWA MP-21-011-023-004/117
() 		1721011000NRG24220220241309367 22/02/2024 BURKA NAVSINGH 1721011WL111839 BURKA NAVSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 BURKANAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 SONDWA MP-21-011-023-004/117
() 		1721011000NRG24220220241309368 22/02/2024 GUDEE BURKA 1721011WL111839 GUDEE BURKA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 GUDEEBURKA NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-023-004/139
() 		1721011000NRG24220220241309373 22/02/2024 BAYTEE JAHDAR 1721011WL111839 BAYTEE JAHDAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 BAYTEEJAHDAR NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-023-004/142
() 		1721011000NRG24220220241309374 22/02/2024 DABAA JAHANGRIYA 1721011WL111839 DABAA JAHANGRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 DABAAJAHANGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 SONDWA MP-21-011-023-004/147
() 		1721011000NRG24220220241309376 22/02/2024 Endarsingh 1721011WL111839 Endarsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 Endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 SONDWA MP-21-011-023-004/151
() 		1721011000NRG24220220241309378 22/02/2024 RAJLEE MEHDAR 1721011WL111839 RAJLEE MEHDAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RAJLEEMEHDAR NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-023-004/152-A
() 		1721011000NRG24220220241309379 22/02/2024 thavriya dama 1721011WL111839 thavriya dama 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 thavriyadama NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-023-004/153
() 		1721011000NRG24220220241309380 22/02/2024 GAMRSINGH JAHANGRIYA 1721011WL111839 GAMRSINGH JAHANGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 GAMRSINGHJAHANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-023-004/154
() 		1721011000NRG24220220241309382 22/02/2024 SAMBA AMARSINGH 1721011WL111839 SAMBA AMARSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 SAMBAAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 SONDWA MP-21-011-023-004/159
() 		1721011000NRG24220220241309385 22/02/2024 GAVRA RAJMAL 1721011WL111839 GAVRA RAJMAL 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 GAVRARAJMAL NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-023-004/159
() 		1721011000NRG24220220241309384 22/02/2024 RAJMAL BAHDAR 1721011WL111839 RAJMAL BAHDAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RAJMALBAHDAR NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-023-004/161
() 		1721011000NRG24220220241309387 22/02/2024 DUMKHI SELA 1721011WL111839 DUMKHI SELA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 DUMKHISELA NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-023-004/162
() 		1721011000NRG24220220241309388 22/02/2024 WALSINGH GILDAR 1721011WL111839 WALSINGH GILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 WALSINGHGILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 SONDWA MP-21-011-023-004/164
() 		1721011000NRG24220220241309391 22/02/2024 TETEE WALSINGH 1721011WL111839 TETEE WALSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 TETEEWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 SONDWA MP-21-011-023-004/167
() 		1721011000NRG24220220241309395 22/02/2024 REVALEE RUPA 1721011WL111839 REVALEE RUPA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 REVALEERUPA NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-023-004/167
() 		1721011000NRG24220220241309394 22/02/2024 RUPA TAPSINGH 1721011WL111839 RUPA TAPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 RUPATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 SONDWA MP-21-011-023-004/175
() 		1721011000NRG24220220241309398 22/02/2024 KUVARSINGH HIRALIYA 1721011WL111839 KUVARSINGH HIRALIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 KUVARSINGHHIRALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SONDWA MP-21-011-023-004/175
() 		1721011000NRG24220220241309399 22/02/2024 RELKEE 1721011WL111839 RELKEE 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RELKEE NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-023-004/202
() 		1721011000NRG24220220241309402 22/02/2024 SAMA KAVSINGH 1721011WL111839 SAMA KAVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SAMAKAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-023-004/202
() 		1721011000NRG24220220241309403 22/02/2024 Shama Kavsingh 1721011WL111839 Shama Kavsingh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 ShamaKavsingh NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-023-004/221
() 		1721011000NRG24220220241309407 22/02/2024 Ramesh Waniya 1721011WL111839 Ramesh Waniya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 RameshWaniya INDIA POST PAYMENTS BANK LIMITED(508528)
482 SONDWA MP-21-011-023-004/221
() 		1721011000NRG24220220241309408 22/02/2024 Sarmdee Ramesh 1721011WL111839 Sarmdee Ramesh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 SarmdeeRamesh AIRTEL PAYMENTS BANK LIMITED(990288)
483 SONDWA MP-21-011-023-004/231
() 		1721011000NRG24220220241309412 22/02/2024 KATDEE CHAMLIYA 1721011WL111839 KATDEE CHAMLIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 KATDEECHAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SONDWA MP-21-011-023-004/234
() 		1721011000NRG24220220241309413 22/02/2024 KAMAL RELA 1721011WL111839 KAMAL RELA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 KAMALRELA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SONDWA MP-21-011-023-004/235
() 		1721011000NRG24220220241309415 22/02/2024 HEMLIYA GANA 1721011WL111839 HEMLIYA GANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 HEMLIYAGANA INDIA POST PAYMENTS BANK LIMITED(508528)
486 SONDWA MP-21-011-023-004/235
() 		1721011000NRG24220220241309416 22/02/2024 MAJLEE HEMLIYA 1721011WL111839 MAJLEE HEMLIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 MAJLEEHEMLIYA NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-023-004/236
() 		1721011000NRG24220220241309418 22/02/2024 GELPEE SADU 1721011WL111839 GELPEE SADU 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 GELPEESADU NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-023-004/238
() 		1721011000NRG24220220241309420 22/02/2024 VELATEE KIRATA 1721011WL111839 VELATEE KIRATA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 VELATEEKIRATA NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-023-004/241
() 		1721011000NRG24220220241309427 22/02/2024 Ruydas Thumla 1721011WL111839 Ruydas Thumla 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RuydasThumla NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-023-004/243
() 		1721011000NRG24220220241309429 22/02/2024 BHURU JHAHAGRIYA 1721011WL111839 BHURU JHAHAGRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 BHURUJHAHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SONDWA MP-21-011-023-004/246
() 		1721011000NRG24220220241309431 22/02/2024 DAKIYA JHAHAGRIYA 1721011WL111839 DAKIYA JHAHAGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 DAKIYAJHAHAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-023-004/246
() 		1721011000NRG24220220241309432 22/02/2024 SURMALEE DAKIYA 1721011WL111839 SURMALEE DAKIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SURMALEEDAKIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-023-004/252
() 		1721011000NRG24220220241309434 22/02/2024 BHAGDEE BAHADUR 1721011WL111839 BHAGDEE BAHADUR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 BHAGDEEBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-023-004/258
() 		1721011000NRG24220220241309435 22/02/2024 KAVSINGH INGALA 1721011WL111839 KAVSINGH INGALA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 KAVSINGHINGALA NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-023-004/260
() 		1721011000NRG24220220241309437 22/02/2024 HULKAR LALSINGH 1721011WL111839 HULKAR LALSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 HULKARLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-023-004/260
() 		1721011000NRG24220220241309438 22/02/2024 SUNITA HULKAR 1721011WL111839 SUNITA HULKAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SUNITAHULKAR NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-023-004/261
() 		1721011000NRG24220220241309439 22/02/2024 Shankar Lalu 1721011WL111839 Shankar Lalu 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 ShankarLalu INDIA POST PAYMENTS BANK LIMITED(508528)
498 SONDWA MP-21-011-023-004/261
() 		1721011000NRG24220220241309440 22/02/2024 Shankar Lalu 1721011WL111839 Shankar Lalu 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 ShankarLalu NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-023-004/37
() 		1721011000NRG24220220241309442 22/02/2024 LAHAGU RAMSINGH 1721011WL111839 LAHAGU RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 LAHAGURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-023-004/37
() 		1721011000NRG24220220241309441 22/02/2024 RAMSINGH KANA 1721011WL111839 RAMSINGH KANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 RAMSINGHKANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SONDWA MP-21-011-023-004/38
() 		1721011000NRG24220220241309443 22/02/2024 JANIYA KHAJAN 1721011WL111839 JANIYA KHAJAN 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 JANIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-023-004/52
() 		1721011000NRG24220220241309451 22/02/2024 KAVA RATANSINGH 1721011WL111839 KAVA RATANSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 KAVARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 SONDWA MP-21-011-023-004/54
() 		1721011000NRG24220220241309454 22/02/2024 BACHEE NAHRIYA 1721011WL111839 BACHEE NAHRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 BACHEENAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-023-004/54
() 		1721011000NRG24220220241309453 22/02/2024 NAHRIYA KHAJNA 1721011WL111839 NAHRIYA KHAJNA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NAHRIYAKHAJNA BANK OF BARODA(606985)
505 SONDWA MP-21-011-023-004/63
() 		1721011000NRG24220220241309459 22/02/2024 NANTIYA JHINLA 1721011WL111839 NANTIYA JHINLA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NANTIYAJHINLA NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-023-004/65
() 		1721011000NRG24220220241309461 22/02/2024 PIJAREE KAVSINGH 1721011WL111839 PIJAREE KAVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 PIJAREEKAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-023-004/66
() 		1721011000NRG24220220241309463 22/02/2024 RATEE THUMALA 1721011WL111839 RATEE THUMALA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 RATEETHUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
508 SONDWA MP-21-011-023-004/72
() 		1721011000NRG24220220241309465 22/02/2024 NANEE RATNIYA 1721011WL111839 NANEE RATNIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 NANEERATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SONDWA MP-21-011-023-004/8
() 		1721011000NRG24220220241309471 22/02/2024 JHELKU INDARSINGH 1721011WL111839 JHELKU INDARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 JHELKUINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-023-004/80
() 		1721011000NRG24220220241309472 22/02/2024 RAJIYA AMRSINGH 1721011WL111839 RAJIYA AMRSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 RAJIYAAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 SONDWA MP-21-011-023-004/80
() 		1721011000NRG24220220241309473 22/02/2024 RAMKA RAJIYA 1721011WL111839 RAMKA RAJIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RAMKARAJIYA NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-023-004/81
() 		1721011000NRG24220220241309474 22/02/2024 RUSEE CHARKIYA 1721011WL111839 RUSEE CHARKIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RUSEECHARKIYA NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-023-004/84
() 		1721011000NRG24220220241309477 22/02/2024 HUKLEE LALSINGH 1721011WL111839 HUKLEE LALSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 HUKLEELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-023-004/85
() 		1721011000NRG24220220241309478 22/02/2024 Gana Majan 1721011WL111839 Gana Majan 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 GanaMajan INDIA POST PAYMENTS BANK LIMITED(508528)
515 SONDWA MP-21-011-023-004/85
() 		1721011000NRG24220220241309479 22/02/2024 Parlee Gana 1721011WL111839 Parlee Gana 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 ParleeGana NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-023-004/89
() 		1721011000NRG24220220241309481 22/02/2024 SACHAMEE BHIMA 1721011WL111839 SACHAMEE BHIMA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SACHAMEEBHIMA NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-023-004/93
() 		1721011000NRG24220220241309482 22/02/2024 VANIYA VEERSIYA 1721011WL111839 VANIYA VEERSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 VANIYAVEERSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SONDWA MP-21-011-023-004/99
() 		1721011000NRG24220220241309483 22/02/2024 RAMESH RATNIYA 1721011WL111839 RAMESH RATNIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 RAMESHRATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 SONDWA MP-21-011-053-001/10
() 		1721011000NRG24220220241309192 22/02/2024 BUTHI 1721011WL111834 BUTHI 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 BUTHI NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-053-001/102
() 		1721011000NRG24220220241309194 22/02/2024 GUDI 1721011WL111834 GUDI 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 GUDI NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-053-001/102
() 		1721011000NRG24220220241309193 22/02/2024 Kavarsingh 1721011WL111834 Kavarsingh 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Kavarsingh BANK OF BARODA(606985)
522 SONDWA MP-21-011-053-001/119-A
() 		1721011000NRG24220220241309196 22/02/2024 SIRU 1721011WL111834 SIRU 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302177749 SIRU AIRTEL PAYMENTS BANK LIMITED(990288)
523 SONDWA MP-21-011-053-001/119-A
() 		1721011000NRG24220220241309195 22/02/2024 SIRU 1721011WL111834 SIRU 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SIRU NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-053-001/127
() 		1721011000NRG24220220241309197 22/02/2024 VAJU BHARSINGH 1721011WL111834 VAJU BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 VAJUBHARSINGH BANK OF BARODA(606985)
525 SONDWA MP-21-011-053-001/140
() 		1721011000NRG24220220241309198 22/02/2024 JAMNA 1721011WL111834 JAMNA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-053-001/140-A
() 		1721011000NRG24220220241309199 22/02/2024 KAJAN NANDU 1721011WL111834 KAJAN NANDU 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 KAJANNANDU NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-053-001/15
() 		1721011000NRG24220220241309200 22/02/2024 SUVARIYA BHARSINGH 1721011WL111834 SUVARIYA BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SUVARIYABHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-053-001/156
() 		1721011000NRG24220220241309202 22/02/2024 JIRI MAVI 1721011WL111834 JIRI MAVI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302177749 JIRIMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 SONDWA MP-21-011-053-001/156
() 		1721011000NRG24220220241309201 22/02/2024 ZAMRALI 1721011WL111834 ZAMRALI 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 ZAMRALI NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-053-001/157
() 		1721011000NRG24220220241309204 22/02/2024 DUNGARIYA VARJU 1721011WL111834 DUNGARIYA VARJU 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 DUNGARIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-053-001/157
() 		1721011000NRG24220220241309203 22/02/2024 DUNGARIYA VARJU 1721011WL111834 DUNGARIYA VARJU 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 DUNGARIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-053-001/157-B
() 		1721011000NRG24220220241309208 22/02/2024 CAKARI 1721011WL111834 CAKARI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302177749 CAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 SONDWA MP-21-011-053-001/157-B
() 		1721011000NRG24220220241309207 22/02/2024 SHIDU 1721011WL111834 SHIDU 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SHIDU NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-053-001/16
() 		1721011000NRG24220220241309210 22/02/2024 KAHRIYA 1721011WL111834 KAHRIYA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 KAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-053-001/16
() 		1721011000NRG24220220241309209 22/02/2024 KAHRIYA 1721011WL111834 KAHRIYA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 KAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-053-001/163
() 		1721011000NRG24220220241309212 22/02/2024 Hamti 1721011WL111834 Hamti 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Hamti NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-053-001/163
() 		1721011000NRG24220220241309211 22/02/2024 SURTAN 1721011WL111834 SURTAN 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-053-001/163-C
() 		1721011000NRG24220220241309213 22/02/2024 GUJARIYA 1721011WL111834 GUJARIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 GUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-053-001/164
() 		1721011000NRG24220220241309216 22/02/2024 FUNDALI 1721011WL111834 FUNDALI 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 FUNDALI NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-053-001/164
() 		1721011000NRG24220220241309218 22/02/2024 Hansha 1721011WL111834 Hansha 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Hansha NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-053-001/164
() 		1721011000NRG24220220241309215 22/02/2024 Kirta 1721011WL111834 Kirta 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Kirta NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-053-001/164
() 		1721011000NRG24220220241309217 22/02/2024 Raju 1721011WL111834 Raju 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Raju NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-053-001/164-A
() 		1721011000NRG24220220241309219 22/02/2024 NANU KIRTA 1721011WL111834 NANU KIRTA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NANUKIRTA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-053-001/164-A
() 		1721011000NRG24220220241309220 22/02/2024 SAMDI 1721011WL111834 SAMDI 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 SAMDI NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-053-001/167
() 		1721011000NRG24220220241309222 22/02/2024 NANAKADI 1721011WL111834 NANAKADI 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 NANAKADI NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-053-001/167
() 		1721011000NRG24220220241309221 22/02/2024 PREMSINGH THAWRYA 1721011WL111834 PREMSINGH THAWRYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 PREMSINGHTHAWRYA AIRTEL PAYMENTS BANK LIMITED(990288)
547 SONDWA MP-21-011-053-001/174-A
() 		1721011000NRG24220220241309224 22/02/2024 BACHI 1721011WL111834 BACHI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302177749 BACHI INDIA POST PAYMENTS BANK LIMITED(508528)
548 SONDWA MP-21-011-053-001/174-A
() 		1721011000NRG24220220241309223 22/02/2024 SHARMA 1721011WL111834 SHARMA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SHARMA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-053-001/182
() 		1721011000NRG24220220241309227 22/02/2024 Bhuri 1721011WL111834 Bhuri 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-053-001/182
() 		1721011000NRG24220220241309226 22/02/2024 UMIYA FULSINGH 1721011WL111834 UMIYA FULSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 UMIYAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-053-001/183
() 		1721011000NRG24220220241309228 22/02/2024 KHUMAN MOHANSINGH 1721011WL111834 KHUMAN MOHANSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 KHUMANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-053-001/187
() 		1721011000NRG24220220241309229 22/02/2024 RAWLIYA NAYKADA 1721011WL111834 RAWLIYA NAYKADA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302177749 RAWLIYANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
553 SONDWA MP-21-011-053-001/194-A
() 		1721011000NRG24220220241309230 22/02/2024 JALU 1721011WL111834 JALU 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 JALU NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-053-001/195
() 		1721011000NRG24220220241309233 22/02/2024 JHUMALEE 1721011WL111834 JHUMALEE 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 JHUMALEE NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-053-001/195-A
() 		1721011000NRG24220220241309235 22/02/2024 RAVITA 1721011WL111834 RAVITA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RAVITA NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-053-001/197-A
() 		1721011000NRG24220220241309238 22/02/2024 HARDAS RUMAL 1721011WL111834 HARDAS RUMAL 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 HARDASRUMAL NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-053-001/20
() 		1721011000NRG24220220241309239 22/02/2024 RUKHAMA 1721011WL111834 RUKHAMA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-053-001/201
() 		1721011000NRG24220220241309240 22/02/2024 GILADAR 1721011WL111834 GILADAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 GILADAR NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-053-001/207
() 		1721011000NRG24220220241309241 22/02/2024 DEVAJI 1721011WL111834 DEVAJI 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SONDWA MP-21-011-053-001/223
() 		1721011000NRG24220220241309243 22/02/2024 JAINA 1721011WL111834 JAINA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 JAINA NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-053-001/26
() 		1721011000NRG24220220241309244 22/02/2024 THUTI 1721011WL111834 THUTI 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 THUTI NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-053-001/32
() 		1721011000NRG24220220241309245 22/02/2024 MAVSINGH GAJU 1721011WL111834 MAVSINGH GAJU 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 MAVSINGHGAJU NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-053-001/33
() 		1721011000NRG24220220241309247 22/02/2024 NARJI GAJU 1721011WL111834 NARJI GAJU 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NARJIGAJU NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-053-001/33
() 		1721011000NRG24220220241309246 22/02/2024 NARJI GAJU 1721011WL111834 NARJI GAJU 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 NARJIGAJU NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-053-001/45
() 		1721011000NRG24220220241309248 22/02/2024 MANISHA 1721011WL111834 MANISHA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302177749 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 SONDWA MP-21-011-053-001/47
() 		1721011000NRG24220220241309250 22/02/2024 REVLIYAMANGDIYA 1721011WL111834 REVLIYAMANGDIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 REVLIYAMANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-053-001/47
() 		1721011000NRG24220220241309249 22/02/2024 REVLIYAMANGDIYA 1721011WL111834 REVLIYAMANGDIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 REVLIYAMANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-053-001/54
() 		1721011000NRG24220220241309251 22/02/2024 RENU 1721011WL111834 RENU 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 RENU NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-053-001/62
() 		1721011000NRG24220220241309254 22/02/2024 ESHAP DHANKALA 1721011WL111834 ESHAP DHANKALA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 ESHAPDHANKALA NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-053-001/67
() 		1721011000NRG24220220241309255 22/02/2024 Ghachadi 1721011WL111834 Ghachadi 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Ghachadi NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-053-001/77
() 		1721011000NRG24220220241309257 22/02/2024 VARDA DUNGRIYA 1721011WL111834 VARDA DUNGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 VARDADUNGRIYA PUNJAB NATIONAL BANK(508568)
572 SONDWA MP-21-011-053-001/77
() 		1721011000NRG24220220241309256 22/02/2024 VARDA DUNGRIYA 1721011WL111834 VARDA DUNGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 VARDADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-053-001/78
() 		1721011000NRG24220220241309258 22/02/2024 BHIKAR 1721011WL111834 BHIKAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 BHIKAR NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-053-001/78
() 		1721011000NRG24220220241309259 22/02/2024 Hurka 1721011WL111834 Hurka 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 Hurka NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-053-001/8
() 		1721011000NRG24220220241309260 22/02/2024 DEVSINGH 1721011WL111834 DEVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 DEVSINGH STATE BANK OF INDIA(508548)
576 SONDWA MP-21-011-053-001/8
() 		1721011000NRG24220220241309261 22/02/2024 REVSINGH 1721011WL111834 REVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302177749 REVSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-053-001/81
() 		1721011000NRG24220220241309262 22/02/2024 Patali 1721011WL111834 Patali 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Patali NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-053-001/85
() 		1721011000NRG24220220241309263 22/02/2024 Nanlu kaganiya bamniya 1721011WL111834 Nanlu kaganiya bamniya 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Nanlukaganiyabamniya NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-053-001/94
() 		1721011000NRG24220220241309264 22/02/2024 RUMALIYA GAMRIYA 1721011WL111834 RUMALIYA GAMRIYA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 RUMALIYAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-053-001/96
() 		1721011000NRG24220220241309266 22/02/2024 SHAMBHU CHHAGAN 1721011WL111834 SHAMBHU CHHAGAN 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SHAMBHUCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-053-001/96
() 		1721011000NRG24220220241309267 22/02/2024 SHUDGI 1721011WL111834 SHUDGI 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 SHUDGI NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-053-001/98-B
() 		1721011000NRG24220220241309268 22/02/2024 VANDANA 1721011WL111834 VANDANA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-053-002/19
() 		1721011000NRG24220220241309269 22/02/2024 KHAJURYA TERSINGH 1721011WL111834 KHAJURYA TERSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 KHAJURYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-053-002/24-B
() 		1721011000NRG24220220241309271 22/02/2024 NARGEE 1721011WL111834 NARGEE 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 NARGEE NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-053-002/24-B
() 		1721011000NRG24220220241309270 22/02/2024 UDESINGH 1721011WL111834 UDESINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-053-002/29-A
() 		1721011000NRG24220220241309272 22/02/2024 HAKIM 1721011WL111834 HAKIM 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 HAKIM NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-053-002/40-B
() 		1721011000NRG24220220241309274 22/02/2024 Jhamka 1721011WL111834 Jhamka 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Jhamka NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-053-002/40-B
() 		1721011000NRG24220220241309273 22/02/2024 VARSAN 1721011WL111834 VARSAN 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-053-002/62-A
() 		1721011000NRG24220220241309275 22/02/2024 GILDARSINGH RANSINGH 1721011WL111834 GILDARSINGH RANSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 GILDARSINGHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-053-002/62-A
() 		1721011000NRG24220220241309276 22/02/2024 Malki 1721011WL111834 Malki 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 Malki BANK OF BARODA(606985)
591 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24220220241309278 22/02/2024 KEMALI 1721011WL111834 KEMALI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302177749 KEMALI FINO PAYMENTS BANK LTD(608001)
592 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24220220241309277 22/02/2024 KIRSAN SANYA 1721011WL111834 KIRSAN SANYA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302177749 KIRSANSANYA NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-054-001/136
() 		1721011000NRG24220220241311827 22/02/2024 KOTHARYA DEBRIYA 1721011WL111941 KOTHARYA DEBRIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 KOTHARYADEBRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
594 SONDWA MP-21-011-054-001/136-B
() 		1721011000NRG24220220241311828 22/02/2024 RANIYA KOTARIYA 1721011WL111941 RANIYA KOTARIYA 00697 BKID0MG5037 1547 1547 Processed 13/04/2024 302177749 RANIYAKOTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 SONDWA MP-21-011-054-001/136-B
() 		1721011000NRG24220220241311829 22/02/2024 RANIYA KOTARIYA 1721011WL111941 RANIYA KOTARIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 RANIYAKOTARIYA NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-054-001/14
() 		1721011000NRG24220220241311830 22/02/2024 GILDAR THOKLIYA 1721011WL111941 GILDAR THOKLIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 GILDARTHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-054-001/141
() 		1721011000NRG24220220241311831 22/02/2024 shankariya nansingh 1721011WL111941 shankariya nansingh 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 shankariyanansingh NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-054-001/157-A
() 		1721011000NRG24220220241311832 22/02/2024 nayaki 1721011WL111941 nayaki 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 nayaki NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-054-001/157-A
() 		1721011000NRG24220220241311833 22/02/2024 nayaki 1721011WL111941 nayaki 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 nayaki NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-054-001/175
() 		1721011000NRG24220220241311834 22/02/2024 GILDAR HIRKA 1721011WL111941 GILDAR HIRKA 00697 BKID0MG5037 1547 1547 Processed 13/04/2024 302177749 GILDARHIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
601 SONDWA MP-21-011-054-001/18
() 		1721011000NRG24220220241311835 22/02/2024 nuraliya 1721011WL111941 nuraliya 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 nuraliya NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-054-001/18
() 		1721011000NRG24220220241311836 22/02/2024 savli nuraliya 1721011WL111941 savli nuraliya 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 savlinuraliya NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-054-001/18-A
() 		1721011000NRG24220220241311837 22/02/2024 SURLIYA VECHALA 1721011WL111941 SURLIYA VECHALA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 SURLIYAVECHALA NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-054-001/18-A
() 		1721011000NRG24220220241311838 22/02/2024 SURLIYA VECHALA 1721011WL111941 SURLIYA VECHALA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 SURLIYAVECHALA NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-054-001/20
() 		1721011000NRG24220220241311843 22/02/2024 BALCHIYA GADRIYA 1721011WL111941 BALCHIYA GADRIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 BALCHIYAGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-054-001/203
() 		1721011000NRG24220220241311845 22/02/2024 bhayala 1721011WL111941 bhayala 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 bhayala BANK OF BARODA(606985)
607 SONDWA MP-21-011-054-001/21
() 		1721011000NRG24220220241311847 22/02/2024 BALLA NARLIYA 1721011WL111941 BALLA NARLIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 BALLANARLIYA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-054-001/21
() 		1721011000NRG24220220241311848 22/02/2024 BALLA NARLIYA 1721011WL111941 BALLA NARLIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 BALLANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
609 SONDWA MP-21-011-054-001/210
() 		1721011000NRG24220220241311849 22/02/2024 verla 1721011WL111941 verla 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 verla NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-054-001/220
() 		1721011000NRG24220220241311850 22/02/2024 RAJMA 1721011WL111941 RAJMA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-054-001/220
() 		1721011000NRG24220220241311851 22/02/2024 RAJMA 1721011WL111941 RAJMA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 RAJMA STATE BANK OF INDIA(508548)
612 SONDWA MP-21-011-054-001/23
() 		1721011000NRG24220220241311853 22/02/2024 NASARIYA KHURSINGH 1721011WL111941 NASARIYA KHURSINGH 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 NASARIYAKHURSINGH BANK OF BARODA(606985)
613 SONDWA MP-21-011-054-001/239-A
() 		1721011000NRG24220220241311856 22/02/2024 kumayda 1721011WL111941 kumayda 00697 BKID0MG5037 1547 1547 Processed 13/04/2024 302177749 kumayda INDIA POST PAYMENTS BANK LIMITED(508528)
614 SONDWA MP-21-011-054-001/24
() 		1721011000NRG24220220241311857 22/02/2024 LIKTAR KARCHAN 1721011WL111941 LIKTAR KARCHAN 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 LIKTARKARCHAN NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-054-001/246
() 		1721011000NRG24220220241311861 22/02/2024 GOPAL lohariya 1721011WL111941 GOPAL lohariya 00697 BKID0MG5037 1547 1547 Rejected 12/04/2024 302177749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 SONDWA MP-21-011-054-001/256
() 		1721011000NRG24220220241311863 22/02/2024 DITALI 1721011WL111941 DITALI 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 DITALI BANK OF BARODA(606985)
617 SONDWA MP-21-011-054-001/256
() 		1721011000NRG24220220241311864 22/02/2024 DITALI 1721011WL111941 DITALI 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 DITALI NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-054-001/33-A
() 		1721011000NRG24220220241311874 22/02/2024 RAMESH BAHADUR 1721011WL111941 RAMESH BAHADUR 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 RAMESHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
619 SONDWA MP-21-011-054-001/34
() 		1721011000NRG24220220241311875 22/02/2024 RICHDIYA RULSINGH 1721011WL111941 RICHDIYA RULSINGH 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 RICHDIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-054-001/34
() 		1721011000NRG24220220241311876 22/02/2024 RICHDIYA RULSINGH 1721011WL111941 RICHDIYA RULSINGH 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 RICHDIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-054-001/35-B
() 		1721011000NRG24220220241311877 22/02/2024 KESA MAHALIYA 1721011WL111941 KESA MAHALIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 KESAMAHALIYA BANK OF BARODA(606985)
622 SONDWA MP-21-011-054-001/39
() 		1721011000NRG24220220241311878 22/02/2024 CHAKTRIYA NAGAR 1721011WL111941 CHAKTRIYA NAGAR 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 CHAKTRIYANAGAR NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-054-001/39
() 		1721011000NRG24220220241311879 22/02/2024 CHAKTRIYA NAGAR 1721011WL111941 CHAKTRIYA NAGAR 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 CHAKTRIYANAGAR NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-054-001/42
() 		1721011000NRG24220220241311880 22/02/2024 VADRA UKDIYA 1721011WL111941 VADRA UKDIYA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 VADRAUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-054-001/42-B
() 		1721011000NRG24220220241311881 22/02/2024 HEDARIYA VADRA 1721011WL111941 HEDARIYA VADRA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 HEDARIYAVADRA NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-054-001/46
() 		1721011000NRG24220220241311882 22/02/2024 NASRIYA NATDA 1721011WL111941 NASRIYA NATDA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 NASRIYANATDA NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-054-001/47
() 		1721011000NRG24220220241311883 22/02/2024 PARLA NATDA 1721011WL111941 PARLA NATDA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 PARLANATDA NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-054-001/47
() 		1721011000NRG24220220241311884 22/02/2024 PARLA NATDA 1721011WL111941 PARLA NATDA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 PARLANATDA NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-054-001/5
() 		1721011000NRG24220220241311885 22/02/2024 edlee bhangada 1721011WL111941 edlee bhangada 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 edleebhangada NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-054-001/51
() 		1721011000NRG24220220241311886 22/02/2024 vajariya ranji 1721011WL111941 vajariya ranji 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 vajariyaranji NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-054-001/62
() 		1721011000NRG24220220241311888 22/02/2024 JIKDAR NAGAR 1721011WL111941 JIKDAR NAGAR 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 JIKDARNAGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
632 SONDWA MP-21-011-054-001/63-C
() 		1721011000NRG24220220241311891 22/02/2024 naraju 1721011WL111941 naraju 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 naraju NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-054-001/63-C
() 		1721011000NRG24220220241311892 22/02/2024 naraju 1721011WL111941 naraju 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 naraju NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-054-001/67
() 		1721011000NRG24220220241311893 22/02/2024 lakadiya sikar 1721011WL111941 lakadiya sikar 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 lakadiyasikar NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-054-001/73
() 		1721011000NRG24220220241311894 22/02/2024 NANLIYA KAGDA 1721011WL111941 NANLIYA KAGDA 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 NANLIYAKAGDA NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-054-002/193
() 		1721011000NRG24220220241311895 22/02/2024 USAN GELSINGH 1721011WL111941 USAN GELSINGH 00697 BKID0MG5037 1547 1547 Processed 12/04/2024 302177749 USANGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 333047 333047
637 SONDWA MP-21-011-023-004/109
() 		1721011000NRG24220220241309359 22/02/2024 juna gutiya 1721011WL111839 juna gutiya 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 junagutiya NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-054-001/63
() 		1721011000NRG24220220241311890 22/02/2024 Waju 1721011WL111941 Waju 00697 BKID0MG5055 1547 1547 Processed 12/04/2024 302177749 Waju NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-060-001/107
() 		1721011000NRG24210220241307726 22/02/2024 FHUGRIYA 1721011WL111730 FHUGRIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 FHUGRIYA BANK OF BARODA(606985)
640 SONDWA MP-21-011-060-001/107
() 		1721011000NRG24210220241307725 22/02/2024 FHUGRIYA 1721011WL111730 FHUGRIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 FHUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-060-001/108
() 		1721011000NRG24210220241307727 22/02/2024 BHAYLA BHUR SINGH 1721011WL111730 BHAYLA BHUR SINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 BHAYLABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-060-001/112
() 		1721011000NRG24210220241307729 22/02/2024 JUWANSINGH SUKLA 1721011WL111730 JUWANSINGH SUKLA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 JUWANSINGHSUKLA NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24210220241307730 22/02/2024 CHUPA AOLU 1721011WL111730 CHUPA AOLU 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 CHUPAAOLU NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24210220241307731 22/02/2024 LAXMAN CHUPA 1721011WL111730 LAXMAN CHUPA 00697 BKID0MG5055 442 442 Processed 12/04/2024 302177749 LAXMANCHUPA NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-060-001/185-A
() 		1721011000NRG24210220241307735 22/02/2024 GUNJRIYA REMLA 1721011WL111730 GUNJRIYA REMLA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 GUNJRIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-060-001/185-A
() 		1721011000NRG24210220241307736 22/02/2024 NARLI 1721011WL111730 NARLI 00697 BKID0MG5055 221 221 Processed 12/04/2024 302177749 NARLI NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-060-001/192
() 		1721011000NRG24210220241307737 22/02/2024 BHEGALA PIKA 1721011WL111730 BHEGALA PIKA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 BHEGALAPIKA NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-060-001/192
() 		1721011000NRG24210220241307738 22/02/2024 REKHA 1721011WL111730 REKHA 00697 BKID0MG5055 442 442 Processed 12/04/2024 302177749 REKHA NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-060-001/199
() 		1721011000NRG24210220241307740 22/02/2024 PINTU INDAR SINGH 1721011WL111730 PINTU INDAR SINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 PINTUINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-060-001/202-A
() 		1721011000NRG24210220241307743 22/02/2024 AJAYSINGH 1721011WL111730 AJAYSINGH 00697 BKID0MG5055 884 884 Processed 13/04/2024 302177749 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 SONDWA MP-21-011-060-001/205
() 		1721011000NRG24210220241307745 22/02/2024 BHAGDI 1721011WL111730 BHAGDI 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 BHAGDI NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-060-001/205
() 		1721011000NRG24210220241307744 22/02/2024 LAL SINGH JURLA 1721011WL111730 LAL SINGH JURLA 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 LALSINGHJURLA NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-060-001/207-B
() 		1721011000NRG24210220241307746 22/02/2024 BHADU 1721011WL111730 BHADU 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 BHADU NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-060-001/207-B
() 		1721011000NRG24210220241307748 22/02/2024 BHADU 1721011WL111730 BHADU 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 BHADU NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-060-001/207-B
() 		1721011000NRG24210220241307747 22/02/2024 CHELA 1721011WL111730 CHELA 00697 BKID0MG5055 442 442 Processed 12/04/2024 302177749 CHELA NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-060-001/215-A
() 		1721011000NRG24210220241307754 22/02/2024 BHURI 1721011WL111730 BHURI 00697 BKID0MG5055 884 884 Processed 13/04/2024 302177749 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
657 SONDWA MP-21-011-060-001/218
() 		1721011000NRG24210220241307756 22/02/2024 KARSINGH 1721011WL111730 KARSINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 302177749 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-060-001/218
() 		1721011000NRG24210220241307755 22/02/2024 KARSINGH BASLIYA 1721011WL111730 KARSINGH BASLIYA 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 KARSINGHBASLIYA NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-060-001/220
() 		1721011000NRG24210220241307757 22/02/2024 BHATA AADLIYA 1721011WL111730 BHATA AADLIYA 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 BHATAAADLIYA NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24210220241307758 22/02/2024 VERSINGH KHUMSINGH 1721011WL111730 VERSINGH KHUMSINGH 00697 BKID0MG5055 884 884 Processed 12/04/2024 302177749 VERSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24220220241312378 22/02/2024 KUNVAR SINGH GAMRA 1721011WL111951 KUNVAR SINGH GAMRA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 KUNVARSINGHGAMRA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24220220241312379 22/02/2024 KUNVAR SINGH GAMRA 1721011WL111951 KUNVAR SINGH GAMRA 00697 BKID0MG5055 663 663 Processed 13/04/2024 302177749 KUNVARSINGHGAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
663 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24220220241312381 22/02/2024 VER SINGH RUP SINGH 1721011WL111951 VER SINGH RUP SINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 VERSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-063-001/105
() 		1721011000NRG24220220241312383 22/02/2024 Gensing NAYA 1721011WL111951 Gensing NAYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 GensingNAYA NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-063-001/159
() 		1721011000NRG24220220241312385 22/02/2024 Walbai 1721011WL111951 Walbai 00697 BKID0MG5055 663 663 Rejected 12/04/2024 302177749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24220220241312387 22/02/2024 RAYSINGH 1721011WL111951 RAYSINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24220220241312388 22/02/2024 RAYSINGH 1721011WL111951 RAYSINGH 00697 BKID0MG5055 442 442 Processed 12/04/2024 302177749 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24220220241312389 22/02/2024 JHETRIYA DARIYAVSINGH 1721011WL111951 JHETRIYA DARIYAVSINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 JHETRIYADARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24220220241312390 22/02/2024 Kendarsingh 1721011WL111951 Kendarsingh 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 Kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24220220241312393 22/02/2024 UGARSINGH MANGTIYA 1721011WL111951 UGARSINGH MANGTIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-063-001/184
() 		1721011000NRG24220220241312394 22/02/2024 HINGLI MUKAMSINGH 1721011WL111951 HINGLI MUKAMSINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 HINGLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24220220241312395 22/02/2024 KERIYA BHUKLA 1721011WL111951 KERIYA BHUKLA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-063-001/20
() 		1721011000NRG24220220241312397 22/02/2024 RAYLI NANLA 1721011WL111951 RAYLI NANLA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 RAYLINANLA NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24220220241312399 22/02/2024 JAIRAM CHAGEN BGHALE A 1721011WL111951 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24220220241312398 22/02/2024 Shaydi 1721011WL111951 Shaydi 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24220220241312400 22/02/2024 PARTAP RUPSINGH 1721011WL111951 PARTAP RUPSINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 PARTAPRUPSINGH BANK OF BARODA(606985)
677 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24220220241312401 22/02/2024 SAJJAN RUPSINGH 1721011WL111951 SAJJAN RUPSINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-063-001/224
() 		1721011000NRG24220220241312403 22/02/2024 Rajan Rupsing 1721011WL111951 Rajan Rupsing 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 RajanRupsing NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-063-001/225
() 		1721011000NRG24220220241312404 22/02/2024 DHOKAL SINGH MAGAN 1721011WL111951 DHOKAL SINGH MAGAN 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 DHOKALSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-063-001/226
() 		1721011000NRG24220220241312405 22/02/2024 NAVAL SINGH KHUMLA 1721011WL111951 NAVAL SINGH KHUMLA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 NAVALSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24220220241312406 22/02/2024 KARMA 1721011WL111951 KARMA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 KARMA NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24220220241312410 22/02/2024 KUNA MANGTIYA 1721011WL111951 KUNA MANGTIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24220220241312411 22/02/2024 KUNA MANGTIYA 1721011WL111951 KUNA MANGTIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-063-001/47
() 		1721011000NRG24220220241312414 22/02/2024 KEMR SINGH DARIYAV SI A 1721011WL111951 KEMR SINGH DARIYAV SI A 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 KEMRSINGHDARIYAVSIA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24220220241312415 22/02/2024 Sekdiya Kemla 1721011WL111951 Sekdiya Kemla 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 SekdiyaKemla NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24220220241312416 22/02/2024 Sekdiya Kemla 1721011WL111951 Sekdiya Kemla 00697 BKID0MG5055 663 663 Processed 13/04/2024 302177749 SekdiyaKemla INDIA POST PAYMENTS BANK LIMITED(508528)
687 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24220220241312417 22/02/2024 JURLA KEKDIYA 1721011WL111951 JURLA KEKDIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24220220241312418 22/02/2024 JURLA KEKDIYA 1721011WL111951 JURLA KEKDIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-063-001/9
() 		1721011000NRG24220220241312419 22/02/2024 Sekda 1721011WL111951 Sekda 00697 BKID0MG5055 442 442 Processed 12/04/2024 302177749 Sekda NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24220220241312424 22/02/2024 SURLA KEKDIYA 1721011WL111951 SURLA KEKDIYA 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 SURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24220220241312425 22/02/2024 SURLA KEKDIYA 1721011WL111951 SURLA KEKDIYA 00697 BKID0MG5055 663 663 Processed 13/04/2024 302177749 SURLAKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 SONDWA MP-21-011-063-001/96
() 		1721011000NRG24220220241312427 22/02/2024 Mani Remla 1721011WL111951 Mani Remla 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 ManiRemla NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-063-001/96
() 		1721011000NRG24220220241312426 22/02/2024 REMALA JAYA SINGH 1721011WL111951 REMALA JAYA SINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 REMALAJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24220220241312428 22/02/2024 JANGLIYA WALSINGH 1721011WL111951 JANGLIYA WALSINGH 00697 BKID0MG5055 663 663 Processed 12/04/2024 302177749 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-063-001/99
() 		1721011000NRG24220220241312431 22/02/2024 GENSA SUMJI 1721011WL111951 GENSA SUMJI 00697 BKID0MG5055 442 442 Processed 12/04/2024 302177749 GENSASUMJI NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-063-002/48
() 		1721011000NRG24210220241303486 22/02/2024 VESTA KISHAN 1721011WL111417 VESTA KISHAN 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 VESTAKISHAN BANK OF BARODA(606985)
697 SONDWA MP-21-011-063-002/77
() 		1721011000NRG24210220241303487 22/02/2024 Rupsingh 1721011WL111417 Rupsingh 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-069-001/107-C
() 		1721011000NRG24220220241309553 22/02/2024 BHARAT 1721011WL111847 BHARAT 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
699 SONDWA MP-21-011-069-001/110-A
() 		1721011000NRG24220220241309554 22/02/2024 DAYARAM HARDAS 1721011WL111847 DAYARAM HARDAS 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 DAYARAMHARDAS NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-069-001/227-A
() 		1721011000NRG24220220241309557 22/02/2024 KUMAY THAKRAL 1721011WL111847 KUMAY THAKRAL 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 KUMAYTHAKRAL NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-069-001/227-A
() 		1721011000NRG24220220241309556 22/02/2024 SIYARAM HARDAS 1721011WL111847 SIYARAM HARDAS 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 SIYARAMHARDAS BANK OF BARODA(606985)
702 SONDWA MP-21-011-069-002/119-A
() 		1721011000NRG24220220241309565 22/02/2024 Mula kuthariya 1721011WL111847 Mula kuthariya 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 Mulakuthariya NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-069-002/151
() 		1721011000NRG24220220241309571 22/02/2024 vagriya jamsingh 1721011WL111847 vagriya jamsingh 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 vagriyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-069-002/151
() 		1721011000NRG24220220241309570 22/02/2024 vagriya jamsingh 1721011WL111847 vagriya jamsingh 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 vagriyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-069-002/153
() 		1721011000NRG24220220241309572 22/02/2024 DHULSINGH SHANKAR 1721011WL111847 DHULSINGH SHANKAR 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 DHULSINGHSHANKAR BANK OF BARODA(606985)
706 SONDWA MP-21-011-069-002/156-B
() 		1721011000NRG24220220241309574 22/02/2024 ERMA SOMLA 1721011WL111847 ERMA SOMLA 00697 BKID0MG5055 1105 1105 Processed 12/04/2024 302177749 ERMASOMLA NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-069-002/171-A
() 		1721011000NRG24220220241309578 22/02/2024 DINESH 1721011WL111847 DINESH 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 DINESH NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-069-002/171-A
() 		1721011000NRG24220220241309577 22/02/2024 DINESH 1721011WL111847 DINESH 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 DINESH NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-069-002/171-B
() 		1721011000NRG24220220241309579 22/02/2024 ramesh 1721011WL111847 ramesh 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 ramesh NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-069-002/171-C
() 		1721011000NRG24220220241309581 22/02/2024 TIKHALA 1721011WL111847 TIKHALA 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 TIKHALA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-069-002/171-C
() 		1721011000NRG24220220241309580 22/02/2024 TIKHALA CHHATARIYA 1721011WL111847 TIKHALA CHHATARIYA 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 TIKHALACHHATARIYA NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-069-002/171-D
() 		1721011000NRG24220220241309583 22/02/2024 Runa Solanki 1721011WL111847 Runa Solanki 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 RunaSolanki BANK OF BARODA(606985)
713 SONDWA MP-21-011-069-002/171-D
() 		1721011000NRG24220220241309582 22/02/2024 Runa Solanki 1721011WL111847 Runa Solanki 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 RunaSolanki BANK OF BARODA(606985)
714 SONDWA MP-21-011-069-002/172
() 		1721011000NRG24220220241309584 22/02/2024 GELSINGH 1721011WL111847 GELSINGH 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 GELSINGH BANK OF BARODA(606985)
715 SONDWA MP-21-011-069-002/173
() 		1721011000NRG24220220241309586 22/02/2024 KHUM SINGH TURSINGH 1721011WL111847 KHUM SINGH TURSINGH 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 KHUMSINGHTURSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-069-002/174
() 		1721011000NRG24220220241309587 22/02/2024 DASHRIYA HARLIYA 1721011WL111847 DASHRIYA HARLIYA 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 DASHRIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-069-002/181
() 		1721011000NRG24220220241309588 22/02/2024 HINGLEE 1721011WL111847 HINGLEE 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 HINGLEE AIRTEL PAYMENTS BANK LIMITED(990288)
718 SONDWA MP-21-011-069-002/183-B
() 		1721011000NRG24220220241309589 22/02/2024 Baysa Kirade 1721011WL111847 Baysa Kirade 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 BaysaKirade FINO PAYMENTS BANK LTD(608001)
719 SONDWA MP-21-011-069-002/185-A
() 		1721011000NRG24220220241309591 22/02/2024 Shakar Dawar 1721011WL111847 Shakar Dawar 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 ShakarDawar AIRTEL PAYMENTS BANK LIMITED(990288)
720 SONDWA MP-21-011-069-002/186
() 		1721011000NRG24220220241309593 22/02/2024 KERSINGH LULIYA 1721011WL111847 KERSINGH LULIYA 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 KERSINGHLULIYA NARMADA JHABUA GRAMIN BANK(508515)
721 SONDWA MP-21-011-069-002/186-A
() 		1721011000NRG24220220241309594 22/02/2024 Dhama 1721011WL111847 Dhama 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 Dhama NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-069-002/196-B
() 		1721011000NRG24220220241309595 22/02/2024 Juvansingh 1721011WL111847 Juvansingh 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 Juvansingh FINO PAYMENTS BANK LTD(608001)
723 SONDWA MP-21-011-069-002/236
() 		1721011000NRG24220220241309603 22/02/2024 SUMLA KHUMSINGH 1721011WL111847 SUMLA KHUMSINGH 00697 BKID0MG5055 1105 1105 Processed 12/04/2024 302177749 SUMLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-069-002/251
() 		1721011000NRG24220220241309604 22/02/2024 KOTVAL RUMLA 1721011WL111847 KOTVAL RUMLA 00697 BKID0MG5055 1105 1105 Processed 12/04/2024 302177749 KOTVALRUMLA NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-069-002/263
() 		1721011000NRG24220220241309607 22/02/2024 BHAYA DEGRIYA 1721011WL111847 BHAYA DEGRIYA 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302177749 BHAYADEGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 SONDWA MP-21-011-069-002/314
() 		1721011000NRG24220220241309617 22/02/2024 RAMLA NARAYAN 1721011WL111847 RAMLA NARAYAN 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 RAMLANARAYAN FINO PAYMENTS BANK LTD(608001)
727 SONDWA MP-21-011-069-002/317-A
() 		1721011000NRG24220220241309618 22/02/2024 Dinesh Kirade 1721011WL111847 Dinesh Kirade 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 DineshKirade AIRTEL PAYMENTS BANK LIMITED(990288)
728 SONDWA MP-21-011-069-002/38
() 		1721011000NRG24220220241309621 22/02/2024 DHUNDHRIYA GEDHRIYA 1721011WL111847 DHUNDHRIYA GEDHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 DHUNDHRIYAGEDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 SONDWA MP-21-011-069-002/4
() 		1721011000NRG24220220241309624 22/02/2024 HABDIYA NAYAKA 1721011WL111847 HABDIYA NAYAKA 00697 BKID0MG5055 221 221 Processed 12/04/2024 302177749 HABDIYANAYAKA BANK OF BARODA(606985)
730 SONDWA MP-21-011-069-002/4
() 		1721011000NRG24220220241309623 22/02/2024 HABDIYA NAYAKA 1721011WL111847 HABDIYA NAYAKA 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 HABDIYANAYAKA NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-069-002/477
() 		1721011000NRG24220220241309628 22/02/2024 NASRA RUMLA 1721011WL111847 NASRA RUMLA 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 NASRARUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
732 SONDWA MP-21-011-069-002/488
() 		1721011000NRG24220220241309629 22/02/2024 amita solanki 1721011WL111847 amita solanki 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 amitasolanki NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-069-002/61
() 		1721011000NRG24220220241309633 22/02/2024 IDA BASIYA 1721011WL111847 IDA BASIYA 00697 BKID0MG5055 884 884 Processed 13/04/2024 302177749 IDABASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
734 SONDWA MP-21-011-069-002/62
() 		1721011000NRG24220220241309634 22/02/2024 MINJIYA AANIYA 1721011WL111847 MINJIYA AANIYA 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 MINJIYAAANIYA FINO PAYMENTS BANK LTD(608001)
735 SONDWA MP-21-011-069-002/67-C
() 		1721011000NRG24220220241309636 22/02/2024 Nirmal Dawar 1721011WL111847 Nirmal Dawar 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302177749 NirmalDawar FINO PAYMENTS BANK LTD(608001)
736 SONDWA MP-21-011-069-002/77-A
() 		1721011000NRG24220220241309640 22/02/2024 Pinki Devsingh 1721011WL111847 Pinki Devsingh 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 302177749 PinkiDevsingh BANK OF BARODA(606985)
737 SONDWA MP-21-011-069-002/94
() 		1721011000NRG24220220241309642 22/02/2024 SUKLIYA 1721011WL111847 SUKLIYA 00697 BKID0MG5055 442 442 Processed 13/04/2024 302177749 SUKLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
738 SONDWA MP-21-011-070-001/115
() 		1721011000NRG24220220241310955 22/02/2024 RINGNI DAKHANA 1721011WL111898 RINGNI DAKHANA 00697 BKID0MG5055 1989 1989 Processed 12/04/2024 302177749 RINGNIDAKHANA NARMADA JHABUA GRAMIN BANK(508515)
739 SONDWA MP-21-011-070-001/115
() 		1721011000NRG24220220241310956 22/02/2024 RINGNI DAKHANA 1721011WL111898 RINGNI DAKHANA 00697 BKID0MG5055 1989 1989 Processed 12/04/2024 302177749 RINGNIDAKHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96798 96798
740 SONDWA MP-21-011-016-001/106
() 		1721011000NRG24220220241311937 22/02/2024 Nandala 1721011WL111946 Nandala 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Nandala NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-016-001/126
() 		1721011000NRG24220220241311941 22/02/2024 Ranu 1721011WL111946 Ranu 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Ranu NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-016-001/127-B
() 		1721011000NRG24220220241311944 22/02/2024 Sikariya 1721011WL111946 Sikariya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Sikariya NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-016-001/264-B
() 		1721011000NRG24220220241311986 22/02/2024 Chukhali 1721011WL111946 Chukhali 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Chukhali NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-016-001/32
() 		1721011000NRG24220220241311989 22/02/2024 Ami 1721011WL111946 Ami 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Ami NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-016-001/368
() 		1721011000NRG24220220241312003 22/02/2024 Tarwi 1721011WL111946 Tarwi 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 Tarwi INDIA POST PAYMENTS BANK LIMITED(508528)
746 SONDWA MP-21-011-016-001/37
() 		1721011000NRG24220220241312005 22/02/2024 Jhamrali 1721011WL111946 Jhamrali 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Jhamrali NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-016-001/84
() 		1721011000NRG24220220241312038 22/02/2024 Nanata 1721011WL111946 Nanata 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Nanata NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-016-001/96-C
() 		1721011000NRG24220220241312047 22/02/2024 JAMBAY 1721011WL111946 JAMBAY 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 JAMBAY NARMADA JHABUA GRAMIN BANK(508515)
749 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24220220241312050 22/02/2024 Gamlee 1721011WL111946 Gamlee 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 Gamlee INDIA POST PAYMENTS BANK LIMITED(508528)
750 SONDWA MP-21-011-022-001/22-A
() 		1721011022NRG24210220241308302 22/02/2024 TERSINGH 1721011022WL111747 TERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-022-001/3-A
() 		1721011022NRG24210220241308304 22/02/2024 vasn 1721011022WL111747 vasn 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 vasn AIRTEL PAYMENTS BANK LIMITED(990288)
752 SONDWA MP-21-011-022-001/3-C
() 		1721011022NRG24210220241308305 22/02/2024 ramesh 1721011022WL111747 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 ramesh NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-022-001/3-C
() 		1721011022NRG24210220241308306 22/02/2024 sangita 1721011022WL111747 sangita 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 sangita NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-022-001/59-B
() 		1721011022NRG24210220241308252 22/02/2024 mashi 1721011022WL111743 mashi 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 mashi INDIA POST PAYMENTS BANK LIMITED(508528)
755 SONDWA MP-21-011-022-001/68
() 		1721011022NRG24210220241308255 22/02/2024 kamti 1721011022WL111743 kamti 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 kamti NARMADA JHABUA GRAMIN BANK(508515)
756 SONDWA MP-21-011-022-001/75-A
() 		1721011022NRG24210220241308317 22/02/2024 sevji 1721011022WL111747 sevji 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 sevji NARMADA JHABUA GRAMIN BANK(508515)
757 SONDWA MP-21-011-022-001/75-A
() 		1721011022NRG24210220241308318 22/02/2024 sevji 1721011022WL111747 sevji 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 sevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
758 SONDWA MP-21-011-022-002/135
() 		1721011022NRG24210220241308301 22/02/2024 khimji 1721011022WL111746 khimji 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 khimji INDIA POST PAYMENTS BANK LIMITED(508528)
759 SONDWA MP-21-011-022-002/135
() 		1721011022NRG24210220241308264 22/02/2024 mukti 1721011022WL111744 mukti 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 mukti NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-023-004/162
() 		1721011000NRG24220220241309389 22/02/2024 SAYREE WALSINGH 1721011WL111839 SAYREE WALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 SAYREEWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-053-001/163-C
() 		1721011000NRG24220220241309214 22/02/2024 Gujariya 1721011WL111834 Gujariya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 Gujariya NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-059-001/186-A
() 		1721011000NRG24220220241309293 22/02/2024 hirka 1721011WL111837 hirka 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 hirka NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-059-001/186-A
() 		1721011000NRG24220220241309292 22/02/2024 hirka 1721011WL111837 hirka 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 hirka BANK OF BARODA(606985)
764 SONDWA MP-21-011-063-001/162-A
() 		1721011000NRG24220220241312391 22/02/2024 Amarsing Jhetriya 1721011WL111951 Amarsing Jhetriya 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302177749 AmarsingJhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
765 SONDWA MP-21-011-063-001/162-A
() 		1721011000NRG24220220241312392 22/02/2024 Amarsing Jhetriya 1721011WL111951 Amarsing Jhetriya 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302177749 AmarsingJhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
766 SONDWA MP-21-011-063-001/4-A
() 		1721011000NRG24220220241312408 22/02/2024 SEVANTI 1721011WL111951 SEVANTI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302177749 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
767 SONDWA MP-21-011-069-001/107-A
() 		1721011000NRG24220220241309551 22/02/2024 JARLI KAILASH 1721011WL111847 JARLI KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 JARLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
768 SONDWA MP-21-011-069-001/107-A
() 		1721011000NRG24220220241309550 22/02/2024 KELASH GARDA 1721011WL111847 KELASH GARDA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 KELASHGARDA NARMADA JHABUA GRAMIN BANK(508515)
769 SONDWA MP-21-011-069-001/107-B
() 		1721011000NRG24220220241309552 22/02/2024 GELSINGH GARDA 1721011WL111847 GELSINGH GARDA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 GELSINGHGARDA NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-069-001/110-A
() 		1721011000NRG24220220241309555 22/02/2024 DAYARAM HARDAS 1721011WL111847 DAYARAM HARDAS 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 DAYARAMHARDAS NARMADA JHABUA GRAMIN BANK(508515)
771 SONDWA MP-21-011-069-002/100-B
() 		1721011000NRG24220220241309558 22/02/2024 JIRBAN 1721011WL111847 JIRBAN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 JIRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 SONDWA MP-21-011-069-002/104-B
() 		1721011000NRG24220220241309562 22/02/2024 BHERLIYA ESLIYA 1721011WL111847 BHERLIYA ESLIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 BHERLIYAESLIYA FINO PAYMENTS BANK LTD(608001)
773 SONDWA MP-21-011-069-002/161
() 		1721011000NRG24220220241309575 22/02/2024 DHAGLA SHANKAR 1721011WL111847 DHAGLA SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 DHAGLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-069-002/278
() 		1721011000NRG24220220241309608 22/02/2024 BHIMSINGH JAMSINGH 1721011WL111847 BHIMSINGH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 BHIMSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
775 SONDWA MP-21-011-069-002/285
() 		1721011000NRG24220220241309610 22/02/2024 FUGARIYA REMSINGH 1721011WL111847 FUGARIYA REMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302177749 FUGARIYAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-069-002/303
() 		1721011000NRG24220220241309611 22/02/2024 SIRLA TURSINGH 1721011WL111847 SIRLA TURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 SIRLATURSINGH FINO PAYMENTS BANK LTD(608001)
777 SONDWA MP-21-011-069-002/449
() 		1721011000NRG24220220241309625 22/02/2024 sadram 1721011WL111847 sadram 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 sadram INDIA POST PAYMENTS BANK LIMITED(508528)
778 SONDWA MP-21-011-069-002/450
() 		1721011000NRG24220220241309626 22/02/2024 rajesh 1721011WL111847 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
779 SONDWA MP-21-011-069-002/57
() 		1721011000NRG24220220241309631 22/02/2024 HUSANIYA 1721011WL111847 HUSANIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 HUSANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
780 SONDWA MP-21-011-069-002/63
() 		1721011000NRG24220220241309635 22/02/2024 VERSINGH ANIYA 1721011WL111847 VERSINGH ANIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302177749 VERSINGHANIYA FINO PAYMENTS BANK LTD(608001)
781 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24220220241312432 22/02/2024 Jamsingh 1721011WL111951 Jamsingh 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302177749 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
782 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24220220241312433 22/02/2024 Sarmi 1721011WL111951 Sarmi 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302177749 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
783 SONDWA MP-21-011-030-001/119
() 		1721011000NRG24220220241310128 22/02/2024 Rupsingh Nayka 1721011WL111858 Rupsingh Nayka 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302177749 RupsinghNayka BANK OF BARODA(606985)
784 SONDWA MP-21-011-030-001/97-A
() 		1721011000NRG24220220241310232 22/02/2024 Kirama 1721011WL111858 Kirama 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302177749 Kirama INDIA POST PAYMENTS BANK LIMITED(508528)
785 SONDWA MP-21-011-054-001/62-C
() 		1721011000NRG24220220241311889 22/02/2024 karsingh 1721011WL111941 karsingh 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302177749 karsingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 SONDWA MP-21-011-069-002/143-A
() 		1721011000NRG24220220241309568 22/02/2024 Relam Dawar 1721011WL111847 Relam Dawar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302177749 RelamDawar AIRTEL PAYMENTS BANK LIMITED(990288)
787 SONDWA MP-21-011-069-002/150
() 		1721011000NRG24220220241309569 22/02/2024 Kailash Makran 1721011WL111847 Kailash Makran 00703 AIRP0000001 884 884 Processed 13/04/2024 302177749 KailashMakran AIRTEL PAYMENTS BANK LIMITED(990288)
788 SONDWA MP-21-011-069-002/156
() 		1721011000NRG24220220241309573 22/02/2024 SOMLA DODWA 1721011WL111847 SOMLA DODWA 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302177749 SOMLADODWA AIRTEL PAYMENTS BANK LIMITED(990288)
789 SONDWA MP-21-011-069-002/259
() 		1721011000NRG24220220241309605 22/02/2024 Rakesh Dawar 1721011WL111847 Rakesh Dawar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302177749 RakeshDawar AIRTEL PAYMENTS BANK LIMITED(990288)
790 SONDWA MP-21-011-069-002/282
() 		1721011000NRG24220220241309609 22/02/2024 Kamali Dodwa 1721011WL111847 Kamali Dodwa 00703 AIRP0000001 884 884 Processed 13/04/2024 302177749 KamaliDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
791 SONDWA MP-21-011-069-002/60
() 		1721011000NRG24220220241309632 22/02/2024 JELAM 1721011WL111847 JELAM 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302177749 JELAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
Total 967128 967128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220224APB_FTO_472413 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 SONDWA MP1721011_220224APB_FTO_472413 Bank of Baroda BARB0SONDWA SONDWA, MP 307443
3 SONDWA MP1721011_220224APB_FTO_472413 Bank of India BKID0008843 ALIRAJPUR 2873
4 SONDWA MP1721011_220224APB_FTO_472413 Central Bank Of India CBIN0284130 ALIRAJPUR 442
5 SONDWA MP1721011_220224APB_FTO_472413 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 116025
6 SONDWA MP1721011_220224APB_FTO_472413 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
7 SONDWA MP1721011_220224APB_FTO_472413 Union Bank of India UBIN0575305 Alirajpur 221
8 SONDWA MP1721011_220224APB_FTO_472413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
9 SONDWA MP1721011_220224APB_FTO_472413 India Post Payments Bank IPOS0000001 Jhabua 2652
10 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4641
11 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 21216
12 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 333047
13 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 96798
14 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 29835
15 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 19227
16 SONDWA MP1721011_220224APB_FTO_472413 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 4641
17 SONDWA MP1721011_220224APB_FTO_472413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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