Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280324APB_FTO_520300
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-21-011-032-001/173
() 		1721011000NRG24270320241474991 28/03/2024 GUDHIYA 1721011WL120358 GUDHIYA 00032 UTIB0001793 1326 0
SubTotal 1326 0
2 SONDWA MP-21-011-004-001/153
() 		1721011000NRG24270320241476132 28/03/2024 VIJU SASTIYA 1721011WL120449 VIJU SASTIYA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 VIJUSASTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SONDWA MP-21-011-004-001/222-A
() 		1721011000NRG24270320241476135 28/03/2024 Ajay Sastiya 1721011WL120449 Ajay Sastiya 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 AjaySastiya AIRTEL PAYMENTS BANK LIMITED(990288)
4 SONDWA MP-21-011-004-001/262
() 		1721011000NRG24270320241476139 28/03/2024 Pankesh Dawar 1721011WL120449 Pankesh Dawar 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 PankeshDawar AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONDWA MP-21-011-017-001/117
() 		1721011000NRG24270320241476034 28/03/2024 Dharmsingh 1721011WL120436 Dharmsingh 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Dharmsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-001/118
() 		1721011000NRG24270320241476035 28/03/2024 RELSINGH 1721011WL120436 RELSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 RELSINGH BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-001/152
() 		1721011000NRG24270320241476047 28/03/2024 Simaji 1721011WL120437 Simaji 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Simaji BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-001/158
() 		1721011000NRG24270320241476050 28/03/2024 Nevi 1721011WL120437 Nevi 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Nevi BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-001/171
() 		1721011000NRG24270320241476036 28/03/2024 Mankiya 1721011WL120436 Mankiya 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Mankiya BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-001/178
() 		1721011000NRG24270320241476037 28/03/2024 Darsingh 1721011WL120436 Darsingh 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Darsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-001/195
() 		1721011000NRG24270320241476053 28/03/2024 Nivali 1721011WL120437 Nivali 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Nivali BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/195
() 		1721011000NRG24270320241476054 28/03/2024 Nivali 1721011WL120437 Nivali 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Nivali BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-001/20
() 		1721011000NRG24270320241476038 28/03/2024 Dhagdi 1721011WL120436 Dhagdi 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Dhagdi BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-001/25
() 		1721011000NRG24270320241476055 28/03/2024 Jatu 1721011WL120437 Jatu 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Jatu BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-001/25
() 		1721011000NRG24270320241476056 28/03/2024 maja 1721011WL120437 maja 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 maja BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-001/27
() 		1721011000NRG24270320241476039 28/03/2024 Jamma 1721011WL120436 Jamma 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Jamma BANK OF BARODA(606985)
17 SONDWA MP-21-011-017-001/28
() 		1721011000NRG24270320241476057 28/03/2024 DUNGRIYA 1721011WL120437 DUNGRIYA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 DUNGRIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-017-001/5
() 		1721011000NRG24270320241476059 28/03/2024 KHUNI 1721011WL120437 KHUNI 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 KHUNI BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-001/67
() 		1721011000NRG24270320241476061 28/03/2024 JHNJADIYA 1721011WL120437 JHNJADIYA 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 JHNJADIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-001/67
() 		1721011000NRG24270320241476062 28/03/2024 Sevali 1721011WL120437 Sevali 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Sevali BANK OF BARODA(606985)
21 SONDWA MP-21-011-017-001/74
() 		1721011000NRG24270320241476064 28/03/2024 Jajesh Thakur 1721011WL120437 Jajesh Thakur 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 JajeshThakur BANK OF BARODA(606985)
22 SONDWA MP-21-011-017-001/90
() 		1721011000NRG24270320241476065 28/03/2024 KAKRIYA 1721011WL120437 KAKRIYA 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 KAKRIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-017-001/91
() 		1721011000NRG24270320241476040 28/03/2024 VANGRI 1721011WL120436 VANGRI 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 VANGRI BANK OF BARODA(606985)
24 SONDWA MP-21-011-017-001/92
() 		1721011000NRG24270320241476041 28/03/2024 Michri 1721011WL120436 Michri 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Michri BANK OF BARODA(606985)
25 SONDWA MP-21-011-017-001/98
() 		1721011000NRG24270320241476066 28/03/2024 Naharsingh 1721011WL120437 Naharsingh 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-017-002/108
() 		1721011000NRG24270320241476068 28/03/2024 Gusayda 1721011WL120438 Gusayda 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Gusayda BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-002/108
() 		1721011000NRG24270320241476070 28/03/2024 Jakhli 1721011WL120438 Jakhli 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Jakhli BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-002/108
() 		1721011000NRG24270320241476069 28/03/2024 Mathuri 1721011WL120438 Mathuri 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Mathuri BANK OF BARODA(606985)
29 SONDWA MP-21-011-017-002/13
() 		1721011000NRG24270320241476071 28/03/2024 BHIMSINGH 1721011WL120438 BHIMSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHIMSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-017-002/23
() 		1721011000NRG24270320241476076 28/03/2024 Mirali 1721011WL120439 Mirali 00045 BARB0SONDWA 1326 1326 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SONDWA MP-21-011-017-002/41
() 		1721011000NRG24270320241476078 28/03/2024 Ajami 1721011WL120439 Ajami 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Ajami BANK OF BARODA(606985)
32 SONDWA MP-21-011-017-002/57
() 		1721011000NRG24270320241476074 28/03/2024 Bachali 1721011WL120438 Bachali 00045 BARB0SONDWA 1326 0
33 SONDWA MP-21-011-017-002/57
() 		1721011000NRG24270320241476073 28/03/2024 Shnkriya 1721011WL120438 Shnkriya 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Shnkriya BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-002/61
() 		1721011000NRG24270320241476079 28/03/2024 dinesh 1721011WL120439 dinesh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 dinesh BANK OF INDIA(508505)
35 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24270320241476080 28/03/2024 Chandu 1721011WL120439 Chandu 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Chandu BANK OF BARODA(606985)
36 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24270320241474673 28/03/2024 SURJANA 1721011WL120344 SURJANA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SURJANA AIRTEL PAYMENTS BANK LIMITED(990288)
37 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24270320241474672 28/03/2024 VESTA SO RAISINGH 1721011WL120344 VESTA SO RAISINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 VESTASORAISINGH BANK OF BARODA(606985)
38 SONDWA MP-21-011-032-001/1-B
() 		1721011000NRG24270320241474674 28/03/2024 Bhangadsingh 1721011WL120344 Bhangadsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Bhangadsingh BANK OF BARODA(606985)
39 SONDWA MP-21-011-032-001/10-A
() 		1721011000NRG24270320241474484 28/03/2024 Leela Nargawa 1721011WL120338 Leela Nargawa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 LeelaNargawa BANK OF BARODA(606985)
40 SONDWA MP-21-011-032-001/10-A
() 		1721011000NRG24270320241474483 28/03/2024 WAHRIYA NARGANWA SO THUNIYA 1721011WL120338 WAHRIYA NARGANWA SO THUNIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 WAHRIYANARGANWASOTHUNIYA BANK OF BARODA(606985)
41 SONDWA MP-21-011-032-001/100
() 		1721011000NRG24270320241474675 28/03/2024 DEBARA SO PUPATIYA 1721011WL120344 DEBARA SO PUPATIYA 00045 BARB0SONDWA 442 442 Processed 19/04/2024 397723587 DEBARASOPUPATIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG24270320241474677 28/03/2024 SAKLIYA SO BHIMLA 1721011WL120344 SAKLIYA SO BHIMLA 00045 BARB0SONDWA 663 663 Processed 19/04/2024 397723587 SAKLIYASOBHIMLA BANK OF BARODA(606985)
43 SONDWA MP-21-011-032-001/102
() 		1721011000NRG24270320241474681 28/03/2024 Akesh Pemsingh 1721011WL120344 Akesh Pemsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AkeshPemsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-032-001/102
() 		1721011000NRG24270320241474680 28/03/2024 Akesh Pramsingh Nargawa 1721011WL120344 Akesh Pramsingh Nargawa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AkeshPramsinghNargawa BANK OF BARODA(606985)
45 SONDWA MP-21-011-032-001/102-A
() 		1721011000NRG24270320241474682 28/03/2024 CHANDARSINGH premsingh 1721011WL120344 CHANDARSINGH premsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 CHANDARSINGHpremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
46 SONDWA MP-21-011-032-001/104
() 		1721011000NRG24270320241474686 28/03/2024 GHESTI BALJIYA NARGAWA 1721011WL120344 GHESTI BALJIYA NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 GHESTIBALJIYANARGAWA BANK OF BARODA(606985)
47 SONDWA MP-21-011-032-001/104
() 		1721011000NRG24270320241474685 28/03/2024 PEMDIYA BALJIYA 1721011WL120344 PEMDIYA BALJIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 PEMDIYABALJIYA BANK OF BARODA(606985)
48 SONDWA MP-21-011-032-001/104
() 		1721011000NRG24270320241474687 28/03/2024 Premdiya 1721011WL120344 Premdiya 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Premdiya BANK OF BARODA(606985)
49 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24270320241474688 28/03/2024 BALSINGH SO BALJI 1721011WL120344 BALSINGH SO BALJI 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 BALSINGHSOBALJI BANK OF BARODA(606985)
50 SONDWA MP-21-011-032-001/105
() 		1721011000NRG24270320241474689 28/03/2024 Chagan Nargaanwa 1721011WL120344 Chagan Nargaanwa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 ChaganNargaanwa BANK OF BARODA(606985)
51 SONDWA MP-21-011-032-001/108-A
() 		1721011000NRG24270320241474690 28/03/2024 SURBHAN SINGH SO BAJIYA 1721011WL120344 SURBHAN SINGH SO BAJIYA 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 SURBHANSINGHSOBAJIYA BANK OF BARODA(606985)
52 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24270320241474692 28/03/2024 ENGRIYA SOLANKI 1721011WL120344 ENGRIYA SOLANKI 00045 BARB0SONDWA 1326 0
53 SONDWA MP-21-011-032-001/11-A
() 		1721011000NRG24270320241474693 28/03/2024 Jhirmal 1721011WL120344 Jhirmal 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 Jhirmal BANK OF BARODA(606985)
54 SONDWA MP-21-011-032-001/110-A
() 		1721011000NRG24270320241474695 28/03/2024 AACHALA KHARAT 1721011WL120344 AACHALA KHARAT 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 AACHALAKHARAT BANK OF BARODA(606985)
55 SONDWA MP-21-011-032-001/110-A
() 		1721011000NRG24270320241474696 28/03/2024 AACHALA KHARAT 1721011WL120344 AACHALA KHARAT 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AACHALAKHARAT NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-032-001/111
() 		1721011000NRG24270320241474698 28/03/2024 TERSINGH SO PINTOO 1721011WL120344 TERSINGH SO PINTOO 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 TERSINGHSOPINTOO BANK OF BARODA(606985)
57 SONDWA MP-21-011-032-001/112
() 		1721011000NRG24270320241474699 28/03/2024 AMA SO PINTOO 1721011WL120344 AMA SO PINTOO 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 AMASOPINTOO BANK OF BARODA(606985)
58 SONDWA MP-21-011-032-001/114
() 		1721011000NRG24270320241474701 28/03/2024 Bhuri Jangla 1721011WL120344 Bhuri Jangla 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BhuriJangla BANK OF BARODA(606985)
59 SONDWA MP-21-011-032-001/114
() 		1721011000NRG24270320241474700 28/03/2024 JANGALA HIRALAL 1721011WL120344 JANGALA HIRALAL 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 JANGALAHIRALAL BANK OF BARODA(606985)
60 SONDWA MP-21-011-032-001/119
() 		1721011000NRG24270320241474702 28/03/2024 SURMAL SO MAGAN 1721011WL120344 SURMAL SO MAGAN 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SURMALSOMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 SONDWA MP-21-011-032-001/122
() 		1721011000NRG24270320241474704 28/03/2024 Barkat Bhimsingh 1721011WL120344 Barkat Bhimsingh 00045 BARB0SONDWA 1326 0
62 SONDWA MP-21-011-032-001/122
() 		1721011000NRG24270320241474705 28/03/2024 Saroo Barkat 1721011WL120344 Saroo Barkat 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 SarooBarkat BANK OF BARODA(606985)
63 SONDWA MP-21-011-032-001/129
() 		1721011000NRG24270320241474706 28/03/2024 DINESH PIPLAJ 1721011WL120344 DINESH PIPLAJ 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 DINESHPIPLAJ BANK OF BARODA(606985)
64 SONDWA MP-21-011-032-001/129
() 		1721011000NRG24270320241474707 28/03/2024 VERSINGH PUNIYA 1721011WL120344 VERSINGH PUNIYA 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 VERSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-032-001/130
() 		1721011000NRG24270320241474708 28/03/2024 BHAY SINGH SO KESHRIYA 1721011WL120344 BHAY SINGH SO KESHRIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHAYSINGHSOKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-032-001/130
() 		1721011000NRG24270320241474709 28/03/2024 BHAYSINGH SO KESHARIYA 1721011WL120344 BHAYSINGH SO KESHARIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHAYSINGHSOKESHARIYA BANK OF BARODA(606985)
67 SONDWA MP-21-011-032-001/132
() 		1721011000NRG24270320241474711 28/03/2024 Amit Mandloi 1721011WL120344 Amit Mandloi 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AmitMandloi BANK OF BARODA(606985)
68 SONDWA MP-21-011-032-001/132
() 		1721011000NRG24270320241474710 28/03/2024 RAJLA SO GULAB 1721011WL120344 RAJLA SO GULAB 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAJLASOGULAB BANK OF BARODA(606985)
69 SONDWA MP-21-011-032-001/132-A
() 		1721011000NRG24270320241474712 28/03/2024 DHARMEN MANDLOEI SO RAJALA 1721011WL120344 DHARMEN MANDLOEI SO RAJALA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 DHARMENMANDLOEISORAJALA AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONDWA MP-21-011-032-001/133
() 		1721011000NRG24270320241474713 28/03/2024 Hirlee 1721011WL120344 Hirlee 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Hirlee BANK OF BARODA(606985)
71 SONDWA MP-21-011-032-001/135
() 		1721011000NRG24270320241474485 28/03/2024 Balsingh Ramsingh 1721011WL120338 Balsingh Ramsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BalsinghRamsingh BANK OF BARODA(606985)
72 SONDWA MP-21-011-032-001/135
() 		1721011000NRG24270320241474486 28/03/2024 JYOTEE BALSINGH NARGAWA 1721011WL120338 JYOTEE BALSINGH NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JYOTEEBALSINGHNARGAWA BANK OF BARODA(606985)
73 SONDWA MP-21-011-032-001/138
() 		1721011000NRG24270320241474720 28/03/2024 RAM LAL SO KAR SINGH 1721011WL120344 RAM LAL SO KAR SINGH 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 RAMLALSOKARSINGH BANK OF BARODA(606985)
74 SONDWA MP-21-011-032-001/143
() 		1721011000NRG24270320241474721 28/03/2024 MAGLIA SO KHUTIA 1721011WL120344 MAGLIA SO KHUTIA 00045 BARB0SONDWA 221 221 Rejected 19/04/2024 397723587 Aadhaar Number not Mapped to Account Number
75 SONDWA MP-21-011-032-001/147-A
() 		1721011000NRG24270320241474963 28/03/2024 Bhaysingh 1721011WL120358 Bhaysingh 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Bhaysingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-032-001/147-A
() 		1721011000NRG24270320241474964 28/03/2024 Bhaysingh 1721011WL120358 Bhaysingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Bhaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 SONDWA MP-21-011-032-001/149-A
() 		1721011000NRG24270320241474965 28/03/2024 AKDIYA SO SHREE DHUNDHA 1721011WL120358 AKDIYA SO SHREE DHUNDHA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AKDIYASOSHREEDHUNDHA BANK OF BARODA(606985)
78 SONDWA MP-21-011-032-001/149-A
() 		1721011000NRG24270320241474966 28/03/2024 KIRALI A SOLANKI 1721011WL120358 KIRALI A SOLANKI 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 KIRALIASOLANKI BANK OF BARODA(606985)
79 SONDWA MP-21-011-032-001/150
() 		1721011000NRG24270320241474967 28/03/2024 NANLIA SO EENGA 1721011WL120358 NANLIA SO EENGA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 NANLIASOEENGA AIRTEL PAYMENTS BANK LIMITED(990288)
80 SONDWA MP-21-011-032-001/150-A
() 		1721011000NRG24270320241474487 28/03/2024 Keshma Kharat 1721011WL120338 Keshma Kharat 00045 BARB0SONDWA 1326 1326 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SONDWA MP-21-011-032-001/152
() 		1721011000NRG24270320241474970 28/03/2024 ANITA BALWANAT NARGAWA 1721011WL120358 ANITA BALWANAT NARGAWA 00045 BARB0SONDWA 1326 0
82 SONDWA MP-21-011-032-001/154-B
() 		1721011000NRG24270320241474972 28/03/2024 NARENDRASINGH 1721011WL120358 NARENDRASINGH 00045 BARB0SONDWA 1326 0
83 SONDWA MP-21-011-032-001/156-A
() 		1721011000NRG24270320241474975 28/03/2024 RAMESH SO HAIDARIYA 1721011WL120358 RAMESH SO HAIDARIYA 00045 BARB0SONDWA 1326 0
84 SONDWA MP-21-011-032-001/157
() 		1721011000NRG24270320241474977 28/03/2024 MAL SINGH DHASLA 1721011WL120358 MAL SINGH DHASLA 00045 BARB0SONDWA 1326 0
85 SONDWA MP-21-011-032-001/157
() 		1721011000NRG24270320241474978 28/03/2024 ROMA WO MAL SINGH 1721011WL120358 ROMA WO MAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 ROMAWOMALSINGH BANK OF BARODA(606985)
86 SONDWA MP-21-011-032-001/161
() 		1721011000NRG24270320241474979 28/03/2024 JHANJHADIA SO HARLA 1721011WL120358 JHANJHADIA SO HARLA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JHANJHADIASOHARLA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-032-001/161
() 		1721011000NRG24270320241474981 28/03/2024 SUR SINGH NARGANWA 1721011WL120358 SUR SINGH NARGANWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SURSINGHNARGANWA AIRTEL PAYMENTS BANK LIMITED(990288)
88 SONDWA MP-21-011-032-001/162
() 		1721011000NRG24270320241474983 28/03/2024 Mina 1721011WL120358 Mina 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Mina NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-032-001/162
() 		1721011000NRG24270320241474982 28/03/2024 RAHUL RANGA NARGANWA 1721011WL120358 RAHUL RANGA NARGANWA 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 RAHULRANGANARGANWA NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-032-001/167
() 		1721011000NRG24270320241474985 28/03/2024 JITENDRA KARANSINGH MANDLOI 1721011WL120358 JITENDRA KARANSINGH MANDLOI 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JITENDRAKARANSINGHMANDLOI AIRTEL PAYMENTS BANK LIMITED(990288)
91 SONDWA MP-21-011-032-001/167
() 		1721011000NRG24270320241474984 28/03/2024 KARAN SO BHUJIYA 1721011WL120358 KARAN SO BHUJIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 KARANSOBHUJIYA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-032-001/167-A
() 		1721011000NRG24270320241474986 28/03/2024 Ruya 1721011WL120358 Ruya 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 Ruya AIRTEL PAYMENTS BANK LIMITED(990288)
93 SONDWA MP-21-011-032-001/168
() 		1721011000NRG24270320241474723 28/03/2024 DUNGA KHARAT SO SHA 1721011WL120344 DUNGA KHARAT SO SHA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 DUNGAKHARATSOSHA BANK OF BARODA(606985)
94 SONDWA MP-21-011-032-001/168
() 		1721011000NRG24270320241474987 28/03/2024 Idusingh 1721011WL120358 Idusingh 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 Idusingh BANK OF BARODA(606985)
95 SONDWA MP-21-011-032-001/169
() 		1721011000NRG24270320241474988 28/03/2024 AAKASH NASARSINGH KHARAT 1721011WL120358 AAKASH NASARSINGH KHARAT 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AAKASHNASARSINGHKHARAT BANK OF BARODA(606985)
96 SONDWA MP-21-011-032-001/169-A
() 		1721011000NRG24270320241474989 28/03/2024 NASARSINGH SO HOLKAR 1721011WL120358 NASARSINGH SO HOLKAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 NASARSINGHSOHOLKAR BANK OF BARODA(606985)
97 SONDWA MP-21-011-032-001/173
() 		1721011000NRG24270320241474992 28/03/2024 Lila 1721011WL120358 Lila 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Lila BANK OF BARODA(606985)
98 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24270320241474993 28/03/2024 bhanga dhana 1721011WL120358 bhanga dhana 00045 BARB0SONDWA 1326 0
99 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24270320241474994 28/03/2024 Gokhri 1721011WL120358 Gokhri 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Gokhri BANK OF BARODA(606985)
100 SONDWA MP-21-011-032-001/177
() 		1721011000NRG24270320241474995 28/03/2024 bhursingh tikhala 1721011WL120358 bhursingh tikhala 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 bhursinghtikhala AIRTEL PAYMENTS BANK LIMITED(990288)
101 SONDWA MP-21-011-032-001/179
() 		1721011000NRG24270320241474997 28/03/2024 DAYLA SO BHIMLA 1721011WL120358 DAYLA SO BHIMLA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 DAYLASOBHIMLA BANK OF BARODA(606985)
102 SONDWA MP-21-011-032-001/180
() 		1721011000NRG24270320241475001 28/03/2024 BALSINGH TURSINGH 1721011WL120358 BALSINGH TURSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BALSINGHTURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 SONDWA MP-21-011-032-001/180
() 		1721011000NRG24270320241474999 28/03/2024 VAL SINGH SO TUR SINGH 1721011WL120358 VAL SINGH SO TUR SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 VALSINGHSOTURSINGH BANK OF BARODA(606985)
104 SONDWA MP-21-011-032-001/180
() 		1721011000NRG24270320241475000 28/03/2024 VAL SINGH SO TUR SINGH 1721011WL120358 VAL SINGH SO TUR SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 VALSINGHSOTURSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-032-001/181
() 		1721011000NRG24270320241475003 28/03/2024 VIKASH SURMAL KHARAT 1721011WL120358 VIKASH SURMAL KHARAT 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 VIKASHSURMALKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
106 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24270320241475004 28/03/2024 BERSINGH SO GAMALA 1721011WL120358 BERSINGH SO GAMALA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BERSINGHSOGAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
107 SONDWA MP-21-011-032-001/184
() 		1721011000NRG24270320241475007 28/03/2024 SURALA SO SHRI KAISHRA 1721011WL120358 SURALA SO SHRI KAISHRA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 SURALASOSHRIKAISHRA BANK OF BARODA(606985)
108 SONDWA MP-21-011-032-001/185
() 		1721011000NRG24270320241475008 28/03/2024 CHELSA MELISIYA 1721011WL120358 CHELSA MELISIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 CHELSAMELISIYA AIRTEL PAYMENTS BANK LIMITED(990288)
109 SONDWA MP-21-011-032-001/2
() 		1721011000NRG24270320241475011 28/03/2024 GARSIYA SO JAMA 1721011WL120358 GARSIYA SO JAMA 00045 BARB0SONDWA 1326 0
110 SONDWA MP-21-011-032-001/2
() 		1721011000NRG24270320241475012 28/03/2024 Rehndi 1721011WL120358 Rehndi 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Rehndi BANK OF BARODA(606985)
111 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24270320241475013 28/03/2024 JANTIA SO BHNGA 1721011WL120358 JANTIA SO BHNGA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JANTIASOBHNGA BANK OF BARODA(606985)
112 SONDWA MP-21-011-032-001/23
() 		1721011000NRG24270320241475016 28/03/2024 BADA SO HAIDRIA 1721011WL120358 BADA SO HAIDRIA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BADASOHAIDRIA BANK OF BARODA(606985)
113 SONDWA MP-21-011-032-001/23
() 		1721011000NRG24270320241475017 28/03/2024 Bila 1721011WL120358 Bila 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Bila BANK OF BARODA(606985)
114 SONDWA MP-21-011-032-001/23-A
() 		1721011000NRG24270320241475018 28/03/2024 JAMNA SUBALA MANDLOI 1721011WL120358 JAMNA SUBALA MANDLOI 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 JAMNASUBALAMANDLOI BANK OF BARODA(606985)
115 SONDWA MP-21-011-032-001/24
() 		1721011000NRG24270320241475019 28/03/2024 Khema Kharat 1721011WL120358 Khema Kharat 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 KhemaKharat BANK OF BARODA(606985)
116 SONDWA MP-21-011-032-001/24-A
() 		1721011000NRG24270320241475020 28/03/2024 RAMLA SO MASIA 1721011WL120358 RAMLA SO MASIA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAMLASOMASIA BANK OF BARODA(606985)
117 SONDWA MP-21-011-032-001/25
() 		1721011000NRG24270320241475022 28/03/2024 MULA SO NAN SINGH 1721011WL120358 MULA SO NAN SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MULASONANSINGH BANK OF BARODA(606985)
118 SONDWA MP-21-011-032-001/25
() 		1721011000NRG24270320241475023 28/03/2024 MULA SO NAN SINGH 1721011WL120358 MULA SO NAN SINGH 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 MULASONANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-032-001/27
() 		1721011000NRG24270320241475025 28/03/2024 Kamli 1721011WL120358 Kamli 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Kamli BANK OF BARODA(606985)
120 SONDWA MP-21-011-032-001/27
() 		1721011000NRG24270320241475024 28/03/2024 LAL SINGH SO KAL SINGH 1721011WL120358 LAL SINGH SO KAL SINGH 00045 BARB0SONDWA 1326 0
121 SONDWA MP-21-011-032-001/3
() 		1721011000NRG24270320241475027 28/03/2024 Gakhari 1721011WL120358 Gakhari 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Gakhari BANK OF BARODA(606985)
122 SONDWA MP-21-011-032-001/3
() 		1721011000NRG24270320241475026 28/03/2024 GEMSIA SO SADHU 1721011WL120358 GEMSIA SO SADHU 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 GEMSIASOSADHU BANK OF BARODA(606985)
123 SONDWA MP-21-011-032-001/30-A
() 		1721011000NRG24270320241475028 28/03/2024 JARSIA SO LACHA 1721011WL120358 JARSIA SO LACHA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JARSIASOLACHA BANK OF BARODA(606985)
124 SONDWA MP-21-011-032-001/30-A
() 		1721011000NRG24270320241475029 28/03/2024 Kalli 1721011WL120358 Kalli 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Kalli BANK OF BARODA(606985)
125 SONDWA MP-21-011-032-001/34
() 		1721011000NRG24270320241475030 28/03/2024 SIRLI GHICHALIYA NARGAWA 1721011WL120358 SIRLI GHICHALIYA NARGAWA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 SIRLIGHICHALIYANARGAWA BANK OF BARODA(606985)
126 SONDWA MP-21-011-032-001/35
() 		1721011000NRG24270320241475031 28/03/2024 FANJIYA SO BHUR SINGH 1721011WL120358 FANJIYA SO BHUR SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 FANJIYASOBHURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24270320241475033 28/03/2024 KAMALIYAKASHAMNARGWA 1721011WL120358 KAMALIYAKASHAMNARGWA 00045 BARB0SONDWA 1326 0
128 SONDWA MP-21-011-032-001/38
() 		1721011000NRG24270320241475037 28/03/2024 RAMSIYA SO SILDAR 1721011WL120358 RAMSIYA SO SILDAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAMSIYASOSILDAR BANK OF BARODA(606985)
129 SONDWA MP-21-011-032-001/38
() 		1721011000NRG24270320241475036 28/03/2024 SILDAR SO JAMA 1721011WL120358 SILDAR SO JAMA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SILDARSOJAMA BANK OF BARODA(606985)
130 SONDWA MP-21-011-032-001/39
() 		1721011000NRG24270320241475039 28/03/2024 BANSHI 1721011WL120358 BANSHI 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-032-001/39
() 		1721011000NRG24270320241475038 28/03/2024 KOCHIYA SO BHAY SINGH 1721011WL120358 KOCHIYA SO BHAY SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 KOCHIYASOBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-032-001/4
() 		1721011000NRG24270320241475040 28/03/2024 TERSINGH SO HANA 1721011WL120358 TERSINGH SO HANA 00045 BARB0SONDWA 1326 1326 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SONDWA MP-21-011-032-001/44
() 		1721011000NRG24270320241475041 28/03/2024 KUWAR SINGH SO SIRLA 1721011WL120358 KUWAR SINGH SO SIRLA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 KUWARSINGHSOSIRLA BANK OF BARODA(606985)
134 SONDWA MP-21-011-032-001/44
() 		1721011000NRG24270320241475042 28/03/2024 MIRLA 1721011WL120358 MIRLA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MIRLA BANK OF BARODA(606985)
135 SONDWA MP-21-011-032-001/45-A
() 		1721011000NRG24270320241475044 28/03/2024 ANTAR 1721011WL120358 ANTAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 ANTAR BANK OF BARODA(606985)
136 SONDWA MP-21-011-032-001/45-A
() 		1721011000NRG24270320241475043 28/03/2024 ANTAR SO SIRLA 1721011WL120358 ANTAR SO SIRLA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 ANTARSOSIRLA BANK OF BARODA(606985)
137 SONDWA MP-21-011-032-001/49-A
() 		1721011000NRG24270320241475045 28/03/2024 MAHESH PIPLAJ 1721011WL120358 MAHESH PIPLAJ 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MAHESHPIPLAJ BANK OF BARODA(606985)
138 SONDWA MP-21-011-032-001/50
() 		1721011000NRG24270320241475046 28/03/2024 GUDDA SOGHUGRIA 1721011WL120358 GUDDA SOGHUGRIA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 GUDDASOGHUGRIA BANK OF BARODA(606985)
139 SONDWA MP-21-011-032-001/51
() 		1721011000NRG24270320241475048 28/03/2024 Nilesh Piplat 1721011WL120358 Nilesh Piplat 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 NileshPiplat BANK OF BARODA(606985)
140 SONDWA MP-21-011-032-001/52-A
() 		1721011000NRG24270320241475049 28/03/2024 GILDAR SO NARAN 1721011WL120358 GILDAR SO NARAN 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 GILDARSONARAN BANK OF BARODA(606985)
141 SONDWA MP-21-011-032-001/52-A
() 		1721011000NRG24270320241475050 28/03/2024 RAMLI GELDAR 1721011WL120358 RAMLI GELDAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAMLIGELDAR BANK OF BARODA(606985)
142 SONDWA MP-21-011-032-001/52-B
() 		1721011000NRG24270320241475051 28/03/2024 Kekadiya so Naran 1721011WL120358 Kekadiya so Naran 00045 BARB0SONDWA 663 663 Processed 19/04/2024 397723587 KekadiyasoNaran BANK OF BARODA(606985)
143 SONDWA MP-21-011-032-001/53
() 		1721011000NRG24270320241475053 28/03/2024 Rama Narangawa 1721011WL120358 Rama Narangawa 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 RamaNarangawa BANK OF BARODA(606985)
144 SONDWA MP-21-011-032-001/54
() 		1721011000NRG24270320241475056 28/03/2024 BHAYA SO PUNIA 1721011WL120358 BHAYA SO PUNIA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHAYASOPUNIA BANK OF BARODA(606985)
145 SONDWA MP-21-011-032-001/54
() 		1721011000NRG24270320241475057 28/03/2024 Jila 1721011WL120358 Jila 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Jila BANK OF BARODA(606985)
146 SONDWA MP-21-011-032-001/54-A
() 		1721011000NRG24270320241475058 28/03/2024 Bhupendra Singh 1721011WL120358 Bhupendra Singh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BhupendraSingh BANK OF BARODA(606985)
147 SONDWA MP-21-011-032-001/54-A
() 		1721011000NRG24270320241475059 28/03/2024 Ramila 1721011WL120358 Ramila 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Ramila STATE BANK OF INDIA(508548)
148 SONDWA MP-21-011-032-001/56-A
() 		1721011000NRG24270320241475061 28/03/2024 JHAMLI WO SILDAR 1721011WL120358 JHAMLI WO SILDAR 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 JHAMLIWOSILDAR NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-032-001/56-A
() 		1721011000NRG24270320241475060 28/03/2024 SILDAR NARGANWA 1721011WL120358 SILDAR NARGANWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SILDARNARGANWA BANK OF BARODA(606985)
150 SONDWA MP-21-011-032-001/57
() 		1721011000NRG24270320241475062 28/03/2024 DHULSINGH SO JOGDA 1721011WL120358 DHULSINGH SO JOGDA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 DHULSINGHSOJOGDA BANK OF BARODA(606985)
151 SONDWA MP-21-011-032-001/57
() 		1721011000NRG24270320241475063 28/03/2024 Rakesh Narganwa 1721011WL120358 Rakesh Narganwa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RakeshNarganwa BANK OF BARODA(606985)
152 SONDWA MP-21-011-032-001/57-A
() 		1721011000NRG24270320241475065 28/03/2024 Thema 1721011WL120358 Thema 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Thema BANK OF BARODA(606985)
153 SONDWA MP-21-011-032-001/58
() 		1721011000NRG24270320241475066 28/03/2024 BHAGALA SO NARAN 1721011WL120358 BHAGALA SO NARAN 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHAGALASONARAN BANK OF BARODA(606985)
154 SONDWA MP-21-011-032-001/58
() 		1721011000NRG24270320241475067 28/03/2024 SANJAY BHAGLA NARGAWA 1721011WL120358 SANJAY BHAGLA NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SANJAYBHAGLANARGAWA BANK OF BARODA(606985)
155 SONDWA MP-21-011-032-001/58
() 		1721011000NRG24270320241475068 28/03/2024 Vijay Nargawa 1721011WL120358 Vijay Nargawa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 VijayNargawa BANK OF BARODA(606985)
156 SONDWA MP-21-011-032-001/59
() 		1721011000NRG24270320241475069 28/03/2024 jagala naran 1721011WL120358 jagala naran 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 jagalanaran BANK OF BARODA(606985)
157 SONDWA MP-21-011-032-001/61
() 		1721011000NRG24270320241475071 28/03/2024 Al Singh 1721011WL120358 Al Singh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AlSingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 SONDWA MP-21-011-032-001/61
() 		1721011000NRG24270320241475072 28/03/2024 Alsingh 1721011WL120358 Alsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Alsingh BANK OF BARODA(606985)
159 SONDWA MP-21-011-032-001/68
() 		1721011000NRG24270320241475077 28/03/2024 Nirmal Nargawa 1721011WL120358 Nirmal Nargawa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 NirmalNargawa BANK OF BARODA(606985)
160 SONDWA MP-21-011-032-001/68
() 		1721011000NRG24270320241475078 28/03/2024 Nirmal Nargawa 1721011WL120358 Nirmal Nargawa 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 NirmalNargawa NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-032-001/7-A
() 		1721011000NRG24270320241474724 28/03/2024 PREMSINGH PARLIYA KUKDIYA 1721011WL120344 PREMSINGH PARLIYA KUKDIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 PREMSINGHPARLIYAKUKDIYA BANK OF BARODA(606985)
162 SONDWA MP-21-011-032-001/71-A
() 		1721011000NRG24270320241474727 28/03/2024 Mangusingh 1721011WL120344 Mangusingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Mangusingh BANK OF BARODA(606985)
163 SONDWA MP-21-011-032-001/78
() 		1721011000NRG24270320241474732 28/03/2024 Ghiravi Nargawa 1721011WL120344 Ghiravi Nargawa 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 GhiraviNargawa BANK OF BARODA(606985)
164 SONDWA MP-21-011-032-001/78
() 		1721011000NRG24270320241474731 28/03/2024 GHUNGAR SINGH SO PUNA 1721011WL120344 GHUNGAR SINGH SO PUNA 00045 BARB0SONDWA 1326 1326 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SONDWA MP-21-011-032-001/81
() 		1721011000NRG24270320241474735 28/03/2024 DHULSINGH 1721011WL120344 DHULSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 DHULSINGH CENTRAL BANK OF INDIA(607115)
166 SONDWA MP-21-011-032-001/84
() 		1721011000NRG24270320241474738 28/03/2024 Parengali 1721011WL120344 Parengali 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Parengali BANK OF BARODA(606985)
167 SONDWA MP-21-011-032-001/84
() 		1721011000NRG24270320241474737 28/03/2024 Ranga 1721011WL120344 Ranga 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Ranga BANK OF BARODA(606985)
168 SONDWA MP-21-011-032-001/86
() 		1721011000NRG24270320241474739 28/03/2024 MASIYA SO BHIM SINGH 1721011WL120344 MASIYA SO BHIM SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MASIYASOBHIMSINGH BANK OF BARODA(606985)
169 SONDWA MP-21-011-032-001/88
() 		1721011000NRG24270320241474743 28/03/2024 Kemtiya 1721011WL120344 Kemtiya 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Kemtiya AIRTEL PAYMENTS BANK LIMITED(990288)
170 SONDWA MP-21-011-032-001/88
() 		1721011000NRG24270320241474744 28/03/2024 SURMA NARGAWA DO TUR SINGH NARGAWA 1721011WL120344 SURMA NARGAWA DO TUR SINGH NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SURMANARGAWADOTURSINGHNARGAWA BANK OF BARODA(606985)
171 SONDWA MP-21-011-032-001/88-A
() 		1721011000NRG24270320241474745 28/03/2024 BHALSINGH TURSINGH 1721011WL120344 BHALSINGH TURSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHALSINGHTURSINGH BANK OF BARODA(606985)
172 SONDWA MP-21-011-032-001/88-A
() 		1721011000NRG24270320241474746 28/03/2024 Rupa Nargawa 1721011WL120344 Rupa Nargawa 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RupaNargawa BANK OF BARODA(606985)
173 SONDWA MP-21-011-032-001/89
() 		1721011000NRG24270320241474747 28/03/2024 Gemal 1721011WL120344 Gemal 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Gemal BANK OF BARODA(606985)
174 SONDWA MP-21-011-032-001/89
() 		1721011000NRG24270320241474748 28/03/2024 MANGU SINGH NARGANWA 1721011WL120344 MANGU SINGH NARGANWA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MANGUSINGHNARGANWA BANK OF BARODA(606985)
175 SONDWA MP-21-011-032-001/89
() 		1721011000NRG24270320241474749 28/03/2024 MR MUKESH SO KALSINGH NARGAWA 1721011WL120344 MR MUKESH SO KALSINGH NARGAWA 00045 BARB0SONDWA 1326 0
176 SONDWA MP-21-011-032-001/9-A
() 		1721011000NRG24270320241474750 28/03/2024 DHANSIYA SO SHANTILAL 1721011WL120344 DHANSIYA SO SHANTILAL 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 DHANSIYASOSHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 SONDWA MP-21-011-032-001/91
() 		1721011000NRG24270320241474751 28/03/2024 NIRAJ KUNWARSINGH NARGAWA 1721011WL120344 NIRAJ KUNWARSINGH NARGAWA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 NIRAJKUNWARSINGHNARGAWA BANK OF BARODA(606985)
178 SONDWA MP-21-011-032-001/93
() 		1721011000NRG24270320241474752 28/03/2024 Kalu 1721011WL120344 Kalu 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Kalu BANK OF BARODA(606985)
179 SONDWA MP-21-011-032-001/95
() 		1721011000NRG24270320241474754 28/03/2024 WALSINGH SO. JAMA 1721011WL120344 WALSINGH SO. JAMA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 WALSINGHSO.JAMA BANK OF BARODA(606985)
180 SONDWA MP-21-011-032-002/12
() 		1721011000NRG24270320241474488 28/03/2024 JEMTA SO FUGARIYA 1721011WL120338 JEMTA SO FUGARIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JEMTASOFUGARIYA BANK OF BARODA(606985)
181 SONDWA MP-21-011-032-002/12
() 		1721011000NRG24270320241474489 28/03/2024 Kantilal 1721011WL120338 Kantilal 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Kantilal BANK OF BARODA(606985)
182 SONDWA MP-21-011-032-002/22
() 		1721011000NRG24270320241474490 28/03/2024 RUMLA SO SADHU 1721011WL120338 RUMLA SO SADHU 00045 BARB0SONDWA 1326 0
183 SONDWA MP-21-011-032-002/25
() 		1721011000NRG24270320241474493 28/03/2024 Asayadi 1721011WL120338 Asayadi 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Asayadi BANK OF BARODA(606985)
184 SONDWA MP-21-011-032-002/25
() 		1721011000NRG24270320241474492 28/03/2024 BHAGDA SO JAGNIYA 1721011WL120338 BHAGDA SO JAGNIYA 00045 BARB0SONDWA 442 442 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SONDWA MP-21-011-032-002/26-A
() 		1721011000NRG24270320241474495 28/03/2024 Ramli 1721011WL120338 Ramli 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Ramli BANK OF BARODA(606985)
186 SONDWA MP-21-011-032-002/26-A
() 		1721011000NRG24270320241474494 28/03/2024 SHAKTI SINGH SO MAGAN 1721011WL120338 SHAKTI SINGH SO MAGAN 00045 BARB0SONDWA 1326 0
187 SONDWA MP-21-011-032-002/26-C
() 		1721011000NRG24270320241474497 28/03/2024 NILESH DAWAR 1721011WL120338 NILESH DAWAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 NILESHDAWAR BANK OF BARODA(606985)
188 SONDWA MP-21-011-032-002/26-C
() 		1721011000NRG24270320241474496 28/03/2024 Nilesh Hemantsingh 1721011WL120338 Nilesh Hemantsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 NileshHemantsingh BANK OF BARODA(606985)
189 SONDWA MP-21-011-032-002/27
() 		1721011000NRG24270320241474499 28/03/2024 Bayti 1721011WL120338 Bayti 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Bayti NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-032-002/27
() 		1721011000NRG24270320241474500 28/03/2024 Nantiya 1721011WL120338 Nantiya 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Nantiya BANK OF BARODA(606985)
191 SONDWA MP-21-011-032-002/27
() 		1721011000NRG24270320241474498 28/03/2024 RAMSIYA SO MAGNIYA 1721011WL120338 RAMSIYA SO MAGNIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAMSIYASOMAGNIYA BANK OF BARODA(606985)
192 SONDWA MP-21-011-032-002/30-A
() 		1721011000NRG24270320241474502 28/03/2024 Dayaram 1721011WL120338 Dayaram 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Dayaram BANK OF BARODA(606985)
193 SONDWA MP-21-011-032-002/30-A
() 		1721011000NRG24270320241474503 28/03/2024 SIYARAM 1721011WL120338 SIYARAM 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SIYARAM BANK OF BARODA(606985)
194 SONDWA MP-21-011-032-002/30-B
() 		1721011000NRG24270320241474504 28/03/2024 MR RATU SO BHANGADA 1721011WL120338 MR RATU SO BHANGADA 00045 BARB0SONDWA 1105 1105 Processed 19/04/2024 397723587 MRRATUSOBHANGADA BANK OF BARODA(606985)
195 SONDWA MP-21-011-032-002/35
() 		1721011000NRG24270320241474506 28/03/2024 Ricchdiya 1721011WL120338 Ricchdiya 00045 BARB0SONDWA 884 884 Processed 19/04/2024 397723587 Ricchdiya BANK OF BARODA(606985)
196 SONDWA MP-21-011-032-002/35-B
() 		1721011000NRG24270320241474507 28/03/2024 MR RAMESH SO BHAGLA 1721011WL120338 MR RAMESH SO BHAGLA 00045 BARB0SONDWA 1326 0
197 SONDWA MP-21-011-032-002/35-B
() 		1721011000NRG24270320241474508 28/03/2024 SAYA 1721011WL120338 SAYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SAYA BANK OF BARODA(606985)
198 SONDWA MP-21-011-032-002/38
() 		1721011000NRG24270320241474509 28/03/2024 HAJARIYA SO TAR SIYA 1721011WL120338 HAJARIYA SO TAR SIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 HAJARIYASOTARSIYA BANK OF BARODA(606985)
199 SONDWA MP-21-011-032-002/4
() 		1721011000NRG24270320241474512 28/03/2024 JHADAR DAWAR 1721011WL120338 JHADAR DAWAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 JHADARDAWAR BANK OF BARODA(606985)
200 SONDWA MP-21-011-032-002/4
() 		1721011000NRG24270320241474511 28/03/2024 RAHLIYA BHURLA DAWAR ROLIGAON 1721011WL120338 RAHLIYA BHURLA DAWAR ROLIGAON 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAHLIYABHURLADAWARROLIGAON BANK OF BARODA(606985)
201 SONDWA MP-21-011-032-002/40
() 		1721011000NRG24270320241474514 28/03/2024 PRAKASH DAWAR 1721011WL120338 PRAKASH DAWAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 PRAKASHDAWAR BANK OF BARODA(606985)
202 SONDWA MP-21-011-032-002/40
() 		1721011000NRG24270320241474513 28/03/2024 Prakash Dawar 1721011WL120338 Prakash Dawar 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 PrakashDawar BANK OF BARODA(606985)
203 SONDWA MP-21-011-032-002/40-B
() 		1721011000NRG24270320241474516 28/03/2024 Ajama Dawar 1721011WL120338 Ajama Dawar 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 AjamaDawar NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-032-002/40-B
() 		1721011000NRG24270320241474515 28/03/2024 Saydam Dawar 1721011WL120338 Saydam Dawar 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SaydamDawar BANK OF BARODA(606985)
205 SONDWA MP-21-011-032-002/42-A
() 		1721011000NRG24270320241474518 28/03/2024 Balli 1721011WL120338 Balli 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Balli BANK OF BARODA(606985)
206 SONDWA MP-21-011-032-002/42-A
() 		1721011000NRG24270320241474517 28/03/2024 SUBLA SO SANKAR 1721011WL120338 SUBLA SO SANKAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 SUBLASOSANKAR BANK OF BARODA(606985)
207 SONDWA MP-21-011-032-002/42-A
() 		1721011000NRG24270320241474519 28/03/2024 Sunil 1721011WL120338 Sunil 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Sunil BANK OF BARODA(606985)
208 SONDWA MP-21-011-032-002/45
() 		1721011000NRG24270320241474520 28/03/2024 BHANGA SO RATNIYA 1721011WL120338 BHANGA SO RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BHANGASORATNIYA BANK OF BARODA(606985)
209 SONDWA MP-21-011-032-002/45
() 		1721011000NRG24270320241474521 28/03/2024 Bhothdi 1721011WL120338 Bhothdi 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Bhothdi NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-032-002/45
() 		1721011000NRG24270320241474523 28/03/2024 Rekha 1721011WL120338 Rekha 00045 BARB0SONDWA 1326 0
211 SONDWA MP-21-011-032-002/45
() 		1721011000NRG24270320241474522 28/03/2024 Rengla Dawar 1721011WL120338 Rengla Dawar 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RenglaDawar BANK OF BARODA(606985)
212 SONDWA MP-21-011-032-002/45-A
() 		1721011000NRG24270320241474524 28/03/2024 CHAMLA DAWAR 1721011WL120338 CHAMLA DAWAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 CHAMLADAWAR BANK OF BARODA(606985)
213 SONDWA MP-21-011-032-002/47
() 		1721011000NRG24270320241474525 28/03/2024 Bana Narayan 1721011WL120338 Bana Narayan 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 BanaNarayan BANK OF BARODA(606985)
214 SONDWA MP-21-011-032-002/50
() 		1721011000NRG24270320241474528 28/03/2024 RANIYA SO RATNIYA 1721011WL120338 RANIYA SO RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RANIYASORATNIYA BANK OF BARODA(606985)
215 SONDWA MP-21-011-032-002/52
() 		1721011000NRG24270320241474530 28/03/2024 MRS RAJLI WO BALSINGH 1721011WL120338 MRS RAJLI WO BALSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MRSRAJLIWOBALSINGH BANK OF BARODA(606985)
216 SONDWA MP-21-011-032-002/52
() 		1721011000NRG24270320241474531 28/03/2024 VIKRAM 1721011WL120338 VIKRAM 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 VIKRAM BANK OF BARODA(606985)
217 SONDWA MP-21-011-032-002/58-A
() 		1721011000NRG24270320241474532 28/03/2024 MR DOYALA SO RAYA 1721011WL120338 MR DOYALA SO RAYA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 MRDOYALASORAYA BANK OF BARODA(606985)
218 SONDWA MP-21-011-032-002/6
() 		1721011000NRG24270320241474534 28/03/2024 KUWAR SINGH SO KANDA 1721011WL120338 KUWAR SINGH SO KANDA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 KUWARSINGHSOKANDA AIRTEL PAYMENTS BANK LIMITED(990288)
219 SONDWA MP-21-011-032-002/6-A
() 		1721011000NRG24270320241474537 28/03/2024 sala 1721011WL120338 sala 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 sala BANK OF BARODA(606985)
220 SONDWA MP-21-011-032-002/6-A
() 		1721011000NRG24270320241474536 28/03/2024 sala 1721011WL120338 sala 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 sala BANK OF BARODA(606985)
221 SONDWA MP-21-011-032-002/60
() 		1721011000NRG24270320241474538 28/03/2024 GUTHIYA SO SHANKAR 1721011WL120338 GUTHIYA SO SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 GUTHIYASOSHANKAR BARODA GUJARAT GRAMIN BANK(606995)
222 SONDWA MP-21-011-032-002/60
() 		1721011000NRG24270320241474540 28/03/2024 HIRALI GUTHALIYA DAWAR 1721011WL120338 HIRALI GUTHALIYA DAWAR 00045 BARB0SONDWA 1326 0
223 SONDWA MP-21-011-032-002/60
() 		1721011000NRG24270320241474539 28/03/2024 HIRALI GUTHALIYA DAWAR 1721011WL120338 HIRALI GUTHALIYA DAWAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 HIRALIGUTHALIYADAWAR BANK OF BARODA(606985)
224 SONDWA MP-21-011-032-002/66
() 		1721011000NRG24270320241474541 28/03/2024 GHIRAMTIYA SO MAL SINGH 1721011WL120338 GHIRAMTIYA SO MAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 GHIRAMTIYASOMALSINGH BANK OF BARODA(606985)
225 SONDWA MP-21-011-032-002/71
() 		1721011000NRG24270320241474543 28/03/2024 Surmal 1721011WL120338 Surmal 00045 BARB0SONDWA 1326 0
226 SONDWA MP-21-011-032-002/77
() 		1721011000NRG24270320241474545 28/03/2024 RAM PARKASH SO MANIYA 1721011WL120338 RAM PARKASH SO MANIYA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 RAMPARKASHSOMANIYA BANK OF BARODA(606985)
227 SONDWA MP-21-011-032-002/77-A
() 		1721011000NRG24270320241474547 28/03/2024 RAKESH MANIYA DAWAR 1721011WL120338 RAKESH MANIYA DAWAR 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 RAKESHMANIYADAWAR BANK OF BARODA(606985)
228 SONDWA MP-21-011-032-002/77-A
() 		1721011000NRG24270320241474546 28/03/2024 RAKESH MANIYA DAWAR 1721011WL120338 RAKESH MANIYA DAWAR 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAKESHMANIYADAWAR BANK OF BARODA(606985)
229 SONDWA MP-21-011-032-002/80
() 		1721011000NRG24270320241474548 28/03/2024 Fakra 1721011WL120338 Fakra 00045 BARB0SONDWA 1326 0
230 SONDWA MP-21-011-032-002/82
() 		1721011000NRG24270320241474550 28/03/2024 Jeram 1721011WL120338 Jeram 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Jeram BANK OF BARODA(606985)
231 SONDWA MP-21-011-032-002/84
() 		1721011000NRG24270320241474551 28/03/2024 Malsingh 1721011WL120338 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Malsingh BANK OF BARODA(606985)
232 SONDWA MP-21-011-032-002/85
() 		1721011000NRG24270320241474553 28/03/2024 RAJLIYA SO VASLA 1721011WL120338 RAJLIYA SO VASLA 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RAJLIYASOVASLA BANK OF BARODA(606985)
233 SONDWA MP-21-011-032-002/86
() 		1721011000NRG24270320241474556 28/03/2024 Meena 1721011WL120338 Meena 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Meena NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-032-002/86
() 		1721011000NRG24270320241474555 28/03/2024 surliya 1721011WL120338 surliya 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 surliya BANK OF BARODA(606985)
235 SONDWA MP-21-011-032-002/87
() 		1721011000NRG24270320241474557 28/03/2024 Dayaram 1721011WL120338 Dayaram 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Dayaram BANK OF BARODA(606985)
236 SONDWA MP-21-011-032-002/87
() 		1721011000NRG24270320241474558 28/03/2024 Shila 1721011WL120338 Shila 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 Shila BANK OF BARODA(606985)
237 SONDWA MP-21-011-032-002/9
() 		1721011000NRG24270320241474559 28/03/2024 RUMALIYA SO LAL SINGH 1721011WL120338 RUMALIYA SO LAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 19/04/2024 397723587 RUMALIYASOLALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
238 SONDWA MP-21-011-053-002/10
() 		1721011000NRG24270320241474869 28/03/2024 Bhiladee 1721011WL120354 Bhiladee 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 Bhiladee BANK OF BARODA(606985)
239 SONDWA MP-21-011-053-002/10
() 		1721011000NRG24270320241474868 28/03/2024 Bhiladi 1721011WL120354 Bhiladi 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 Bhiladi BANK OF BARODA(606985)
240 SONDWA MP-21-011-053-002/11
() 		1721011000NRG24270320241474870 28/03/2024 Gamti 1721011WL120354 Gamti 00045 BARB0SONDWA 64 0
241 SONDWA MP-21-011-053-002/19-A
() 		1721011000NRG24270320241474861 28/03/2024 SELIYA 1721011WL120353 SELIYA 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 SELIYA BANK OF BARODA(606985)
242 SONDWA MP-21-011-053-002/19-A
() 		1721011000NRG24270320241474862 28/03/2024 SELIYA 1721011WL120353 SELIYA 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 SELIYA BANK OF BARODA(606985)
243 SONDWA MP-21-011-053-002/20-B
() 		1721011000NRG24270320241474865 28/03/2024 TEJALI 1721011WL120353 TEJALI 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 TEJALI BANK OF BARODA(606985)
244 SONDWA MP-21-011-053-002/20-B
() 		1721011000NRG24270320241474866 28/03/2024 TEJALI 1721011WL120353 TEJALI 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 TEJALI BANK OF BARODA(606985)
245 SONDWA MP-21-011-053-002/26
() 		1721011000NRG24270320241474851 28/03/2024 Naji 1721011WL120350 Naji 00045 BARB0SONDWA 96 96 Processed 19/04/2024 397723587 Naji BANK OF BARODA(606985)
246 SONDWA MP-21-011-053-002/34-A
() 		1721011000NRG24270320241474858 28/03/2024 JHINU 1721011WL120352 JHINU 00045 BARB0SONDWA 96 96 Processed 19/04/2024 397723587 JHINU BANK OF BARODA(606985)
247 SONDWA MP-21-011-053-002/42
() 		1721011000NRG24270320241474855 28/03/2024 Nanli 1721011WL120351 Nanli 00045 BARB0SONDWA 96 96 Processed 19/04/2024 397723587 Nanli BANK OF BARODA(606985)
248 SONDWA MP-21-011-053-002/45-B
() 		1721011000NRG24270320241474840 28/03/2024 Chamaidi 1721011WL120347 Chamaidi 00045 BARB0SONDWA 60 60 Processed 19/04/2024 397723587 Chamaidi BANK OF BARODA(606985)
249 SONDWA MP-21-011-053-002/46
() 		1721011000NRG24270320241474844 28/03/2024 Zamri 1721011WL120347 Zamri 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 Zamri BANK OF BARODA(606985)
250 SONDWA MP-21-011-053-002/47
() 		1721011000NRG24270320241474898 28/03/2024 Janki 1721011WL120355 Janki 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 Janki BANK OF BARODA(606985)
251 SONDWA MP-21-011-053-002/5
() 		1721011000NRG24270320241474904 28/03/2024 Jasma 1721011WL120355 Jasma 00045 BARB0SONDWA 64 64 Processed 19/04/2024 397723587 Jasma BANK OF BARODA(606985)
252 SONDWA MP-21-011-060-001/239
() 		1721011000NRG24270320241474569 28/03/2024 TARLI 1721011WL120339 TARLI 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 TARLI BANK OF BARODA(606985)
253 SONDWA MP-21-011-060-001/258
() 		1721011000NRG24270320241474457 28/03/2024 SUNIL 1721011WL120337 SUNIL 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 SUNIL BANK OF BARODA(606985)
254 SONDWA MP-21-011-060-001/300
() 		1721011000NRG24270320241474593 28/03/2024 SAGRIYA 1721011WL120339 SAGRIYA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 SAGRIYA BANK OF BARODA(606985)
255 SONDWA MP-21-011-060-001/310
() 		1721011000NRG24270320241474458 28/03/2024 RELKU 1721011WL120337 RELKU 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 RELKU BANK OF BARODA(606985)
256 SONDWA MP-21-011-060-001/335
() 		1721011000NRG24270320241474471 28/03/2024 PRAVIN 1721011WL120337 PRAVIN 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 PRAVIN BANK OF BARODA(606985)
257 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24270320241474479 28/03/2024 Bahadur 1721011WL120337 Bahadur 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 Bahadur BANK OF BARODA(606985)
258 SONDWA MP-21-011-060-001/357
() 		1721011000NRG24270320241474601 28/03/2024 VESTI SURTIYA 1721011WL120339 VESTI SURTIYA 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 VESTISURTIYA BANK OF BARODA(606985)
259 SONDWA MP-21-011-060-001/382
() 		1721011000NRG24270320241474604 28/03/2024 SANJAY 1721011WL120339 SANJAY 00045 BARB0SONDWA 221 221 Processed 19/04/2024 397723587 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-065-001/93-A
() 		1721011000NRG24270320241476677 28/03/2024 VERSINGH 1721011WL120481 VERSINGH 00045 BARB0SONDWA 221 0
SubTotal 269282 243803
261 SONDWA MP-21-011-032-001/144
() 		1721011000NRG24270320241474961 28/03/2024 Mr. RAKESH SO RANCHIYA 1721011WL120358 Mr. RAKESH SO RANCHIYA 00089 CBIN0284130 221 221 Processed 19/04/2024 397723587 Mr.RAKESHSORANCHIYA CENTRAL BANK OF INDIA(607115)
262 SONDWA MP-21-011-032-001/144
() 		1721011000NRG24270320241474962 28/03/2024 Rakesh Ranchiya 1721011WL120358 Rakesh Ranchiya 00089 CBIN0284130 221 221 Processed 19/04/2024 397723587 RakeshRanchiya BANK OF BARODA(606985)
263 SONDWA MP-21-011-032-001/71
() 		1721011000NRG24270320241474726 28/03/2024 Rajesh Mula 1721011WL120344 Rajesh Mula 00089 CBIN0284130 1326 1326 Processed 19/04/2024 397723587 RajeshMula CENTRAL BANK OF INDIA(607115)
264 SONDWA MP-21-011-060-001/331-A
() 		1721011000NRG24270320241474469 28/03/2024 SANJAY 1721011WL120337 SANJAY 00089 CBIN0284130 221 221 Processed 19/04/2024 397723587 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
265 SONDWA MP-21-011-001-001/115-B
() 		1721011000NRG24270320241475688 28/03/2024 NASRIYA 1721011WL120403 NASRIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-001-001/119-B
() 		1721011000NRG24270320241475691 28/03/2024 CHENDRIYA 1721011WL120403 CHENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 CHENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-001-001/17
() 		1721011000NRG24270320241475692 28/03/2024 khalu keriya 1721011WL120403 khalu keriya 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 khalukeriya NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-001-001/17
() 		1721011000NRG24270320241475693 28/03/2024 khalu keriya 1721011WL120403 khalu keriya 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 khalukeriya IDBI BANK(607095)
269 SONDWA MP-21-011-001-001/3
() 		1721011000NRG24270320241475694 28/03/2024 Raghu 1721011WL120403 Raghu 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 Raghu NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-001-001/57
() 		1721011000NRG24270320241475696 28/03/2024 KEMTA DUNGRIYA 1721011WL120403 KEMTA DUNGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 KEMTADUNGRIYA BANK OF BARODA(606985)
271 SONDWA MP-21-011-001-001/57
() 		1721011000NRG24270320241475697 28/03/2024 lilu 1721011WL120403 lilu 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 lilu BANK OF BARODA(606985)
272 SONDWA MP-21-011-001-001/61
() 		1721011000NRG24270320241475698 28/03/2024 mogji 1721011WL120403 mogji 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 mogji NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-001-001/61
() 		1721011000NRG24270320241475699 28/03/2024 mogji 1721011WL120403 mogji 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 mogji NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-001-001/62
() 		1721011000NRG24270320241475700 28/03/2024 RUPSINGH 1721011WL120403 RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-001-001/62
() 		1721011000NRG24270320241475701 28/03/2024 RUPSINGH 1721011WL120403 RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-001-001/69
() 		1721011000NRG24270320241475706 28/03/2024 ANSIYA NAYKDA 1721011WL120403 ANSIYA NAYKDA 00114 CBIN0MPDCAQ 884 0
277 SONDWA MP-21-011-001-001/72
() 		1721011000NRG24270320241475707 28/03/2024 HIRU 1721011WL120403 HIRU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 HIRU NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-001-001/72
() 		1721011000NRG24270320241475708 28/03/2024 HIRU 1721011WL120403 HIRU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 HIRU NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-001-001/75
() 		1721011000NRG24270320241475709 28/03/2024 tesla 1721011WL120403 tesla 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 tesla NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-001-001/75
() 		1721011000NRG24270320241475710 28/03/2024 tesla 1721011WL120403 tesla 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 tesla CENTRAL BANK OF INDIA(607115)
281 SONDWA MP-21-011-001-001/83
() 		1721011000NRG24270320241475713 28/03/2024 ENDRIYA 1721011WL120403 ENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 ENDRIYA BANK OF BARODA(606985)
282 SONDWA MP-21-011-001-001/95
() 		1721011000NRG24270320241475716 28/03/2024 darji 1721011WL120403 darji 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 darji BANK OF BARODA(606985)
283 SONDWA MP-21-011-001-002/67
() 		1721011000NRG24270320241475721 28/03/2024 ADRIYA 1721011WL120403 ADRIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397723587 ADRIYA STATE BANK OF INDIA(508548)
284 SONDWA MP-21-011-004-001/124
() 		1721011000NRG24270320241476129 28/03/2024 patliya 1721011WL120449 patliya 00114 CBIN0MPDCAQ 221 0
285 SONDWA MP-21-011-004-001/127
() 		1721011000NRG24270320241476130 28/03/2024 RAJAN 1721011WL120449 RAJAN 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-004-001/129
() 		1721011000NRG24270320241476131 28/03/2024 bashan 1721011WL120449 bashan 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 bashan NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-004-001/184
() 		1721011000NRG24270320241476133 28/03/2024 NAGRIYA HAMDO 1721011WL120449 NAGRIYA HAMDO 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 NAGRIYAHAMDO UNION BANK OF INDIA(508500)
288 SONDWA MP-21-011-004-001/184
() 		1721011000NRG24270320241476134 28/03/2024 NAGRIYA HAMDO 1721011WL120449 NAGRIYA HAMDO 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 NAGRIYAHAMDO NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-004-001/259
() 		1721011000NRG24270320241476137 28/03/2024 SARIYA 1721011WL120449 SARIYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 SARIYA UNION BANK OF INDIA(508500)
290 SONDWA MP-21-011-004-001/259
() 		1721011000NRG24270320241476138 28/03/2024 SARIYA 1721011WL120449 SARIYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-004-001/273
() 		1721011000NRG24270320241476141 28/03/2024 pravin 1721011WL120449 pravin 00114 CBIN0MPDCAQ 221 0
292 SONDWA MP-21-011-004-001/273
() 		1721011000NRG24270320241476140 28/03/2024 prvin 1721011WL120449 prvin 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 prvin AIRTEL PAYMENTS BANK LIMITED(990288)
293 SONDWA MP-21-011-004-001/298
() 		1721011000NRG24270320241476142 28/03/2024 vikram 1721011WL120449 vikram 00114 CBIN0MPDCAQ 221 0
294 SONDWA MP-21-011-004-001/298
() 		1721011000NRG24270320241476143 28/03/2024 vikram 1721011WL120449 vikram 00114 CBIN0MPDCAQ 221 0
295 SONDWA MP-21-011-004-001/36-A
() 		1721011000NRG24270320241476144 28/03/2024 bhura 1721011WL120449 bhura 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 bhura NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-004-001/36-A
() 		1721011000NRG24270320241476145 28/03/2024 bhura 1721011WL120449 bhura 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 bhura NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-004-001/71-A
() 		1721011000NRG24270320241476146 28/03/2024 rangesh 1721011WL120449 rangesh 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 rangesh NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24270320241476147 28/03/2024 bhimsingh 1721011WL120449 bhimsingh 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24270320241476148 28/03/2024 bhimsingh 1721011WL120449 bhimsingh 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397723587 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-017-001/11
() 		1721011000NRG24270320241476033 28/03/2024 FUGRIYA 1721011WL120436 FUGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397723587 FUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-017-001/126
() 		1721011000NRG24270320241476044 28/03/2024 NATVARSINGH 1721011WL120437 NATVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397723587 NATVARSINGH BANK OF BARODA(606985)
302 SONDWA MP-21-011-017-001/157
() 		1721011000NRG24270320241476048 28/03/2024 Nevsingh 1721011WL120437 Nevsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397723587 Nevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 21879
303 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24270320241476149 28/03/2024 RAHUL SAKHIYA 1721011WL120449 RAHUL SAKHIYA 00354 PUNB0716300 221 0
SubTotal 221 0
304 SONDWA MP-21-011-001-002/67
() 		1721011000NRG24270320241475723 28/03/2024 NANSINGH 1721011WL120403 NANSINGH 00415 SBIN0030047 884 0
305 SONDWA MP-21-011-001-002/67
() 		1721011000NRG24270320241475722 28/03/2024 Selesh 1721011WL120403 Selesh 00415 SBIN0030047 884 0
SubTotal 1768 0
306 SONDWA MP-21-011-032-001/11-A
() 		1721011000NRG24270320241474694 28/03/2024 Jhirmal Nargawa 1721011WL120344 Jhirmal Nargawa 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723587 JhirmalNargawa NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-032-002/30
() 		1721011000NRG24270320241474501 28/03/2024 Bhangada Malsingh 1721011WL120338 Bhangada Malsingh 00688 FINO0001001 1326 0
SubTotal 2652 1326
308 SONDWA MP-21-011-004-001/231
() 		1721011000NRG24270320241476136 28/03/2024 KARINA SASTIYA 1721011WL120449 KARINA SASTIYA 00691 IPOS0000001 221 0
SubTotal 221 0
309 SONDWA MP-21-011-038-001/24
() 		1721011000NRG24270320241472546 28/03/2024 Lumadi 1721011WL120226 Lumadi 00697 BKID0MG5007 2873 2873 Processed 19/04/2024 397723587 Lumadi NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-060-001/324
() 		1721011000NRG24270320241474597 28/03/2024 NURLI 1721011WL120339 NURLI 00697 BKID0MG5007 221 221 Processed 19/04/2024 397723587 NURLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
311 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG24270320241474678 28/03/2024 Bila 1721011WL120344 Bila 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Bila NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG24270320241474679 28/03/2024 Dinesh 1721011WL120344 Dinesh 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
313 SONDWA MP-21-011-032-001/102-A
() 		1721011000NRG24270320241474683 28/03/2024 Rahul 1721011WL120344 Rahul 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Rahul NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-032-001/108-A
() 		1721011000NRG24270320241474691 28/03/2024 WARALI 1721011WL120344 WARALI 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 WARALI NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-032-001/119
() 		1721011000NRG24270320241474703 28/03/2024 CHAMALI 1721011WL120344 CHAMALI 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 CHAMALI NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-032-001/133
() 		1721011000NRG24270320241474714 28/03/2024 chimliya 1721011WL120344 chimliya 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 chimliya NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-032-001/136
() 		1721011000NRG24270320241474716 28/03/2024 Badi Narganwa 1721011WL120344 Badi Narganwa 00697 BKID0MG5013 1326 0
318 SONDWA MP-21-011-032-001/136-A
() 		1721011000NRG24270320241474717 28/03/2024 Raju 1721011WL120344 Raju 00697 BKID0MG5013 884 884 Processed 19/04/2024 397723587 Raju NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24270320241474719 28/03/2024 MISS RITA NARGANWA 1721011WL120344 MISS RITA NARGANWA 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 MISSRITANARGANWA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24270320241474718 28/03/2024 Pappusingh 1721011WL120344 Pappusingh 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-032-001/138
() 		1721011000NRG24270320241474958 28/03/2024 Rumali 1721011WL120358 Rumali 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Rumali NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-032-001/143
() 		1721011000NRG24270320241474960 28/03/2024 Dayli 1721011WL120358 Dayli 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 Dayli NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-032-001/154
() 		1721011000NRG24270320241474971 28/03/2024 Bapusingh 1721011WL120358 Bapusingh 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-032-001/154
() 		1721011000NRG24270320241474722 28/03/2024 PRAMILA MANDLOI 1721011WL120344 PRAMILA MANDLOI 00697 BKID0MG5013 221 0
325 SONDWA MP-21-011-032-001/154-C
() 		1721011000NRG24270320241474974 28/03/2024 Guddi 1721011WL120358 Guddi 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Guddi NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-032-001/154-C
() 		1721011000NRG24270320241474973 28/03/2024 Kunwar Singh 1721011WL120358 Kunwar Singh 00697 BKID0MG5013 1326 1326 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 SONDWA MP-21-011-032-001/156-A
() 		1721011000NRG24270320241474976 28/03/2024 Byali Ramesh 1721011WL120358 Byali Ramesh 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 ByaliRamesh NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-032-001/161
() 		1721011000NRG24270320241474980 28/03/2024 BHURILE 1721011WL120358 BHURILE 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 BHURILE NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-032-001/169-A
() 		1721011000NRG24270320241474990 28/03/2024 Sarbai 1721011WL120358 Sarbai 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Sarbai NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-032-001/179
() 		1721011000NRG24270320241474998 28/03/2024 Hatri 1721011WL120358 Hatri 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Hatri NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-032-001/181
() 		1721011000NRG24270320241475002 28/03/2024 Perbai 1721011WL120358 Perbai 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 Perbai NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24270320241475005 28/03/2024 GURALI 1721011WL120358 GURALI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 GURALI NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24270320241475006 28/03/2024 GURLI 1721011WL120358 GURLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 GURLI BANK OF BARODA(606985)
334 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24270320241475014 28/03/2024 Okali 1721011WL120358 Okali 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 Okali NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-032-001/24-A
() 		1721011000NRG24270320241475021 28/03/2024 Suda 1721011WL120358 Suda 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Suda NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24270320241475032 28/03/2024 BAJU 1721011WL120358 BAJU 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 BAJU NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-032-001/52-B
() 		1721011000NRG24270320241475052 28/03/2024 Kirma Kekadiya 1721011WL120358 Kirma Kekadiya 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 KirmaKekadiya NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-032-001/53-A
() 		1721011000NRG24270320241475055 28/03/2024 bangri 1721011WL120358 bangri 00697 BKID0MG5013 221 0
339 SONDWA MP-21-011-032-001/53-A
() 		1721011000NRG24270320241475054 28/03/2024 SILDAR SO BHIMSINGH 1721011WL120358 SILDAR SO BHIMSINGH 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 SILDARSOBHIMSINGH BANK OF BARODA(606985)
340 SONDWA MP-21-011-032-001/57-A
() 		1721011000NRG24270320241475064 28/03/2024 Manish DHULSINGH 1721011WL120358 Manish DHULSINGH 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 ManishDHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
341 SONDWA MP-21-011-032-001/59
() 		1721011000NRG24270320241475070 28/03/2024 Leela wo Jagla 1721011WL120358 Leela wo Jagla 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 LeelawoJagla NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-032-001/63-A
() 		1721011000NRG24270320241475076 28/03/2024 MIRKHA 1721011WL120358 MIRKHA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 MIRKHA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-032-001/7-A
() 		1721011000NRG24270320241474725 28/03/2024 Guli Kirad 1721011WL120344 Guli Kirad 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 GuliKirad NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-032-001/71-A
() 		1721011000NRG24270320241474728 28/03/2024 jila mangu 1721011WL120344 jila mangu 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 jilamangu NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-032-001/8
() 		1721011000NRG24270320241474733 28/03/2024 Bayli 1721011WL120344 Bayli 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Bayli NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-032-001/86
() 		1721011000NRG24270320241474740 28/03/2024 Karli 1721011WL120344 Karli 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Karli NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-032-001/87
() 		1721011000NRG24270320241474742 28/03/2024 GHINCHIYA 1721011WL120344 GHINCHIYA 00697 BKID0MG5013 442 442 Processed 19/04/2024 397723587 GHINCHIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-032-001/93
() 		1721011000NRG24270320241474753 28/03/2024 Kali 1721011WL120344 Kali 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Kali NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-032-001/95
() 		1721011000NRG24270320241474756 28/03/2024 Sumla Narganwa 1721011WL120344 Sumla Narganwa 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 SumlaNarganwa NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-032-002/22
() 		1721011000NRG24270320241474491 28/03/2024 RAMBAI 1721011WL120338 RAMBAI 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-032-002/38
() 		1721011000NRG24270320241474510 28/03/2024 Surmi 1721011WL120338 Surmi 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Surmi NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-032-002/50
() 		1721011000NRG24270320241474529 28/03/2024 RULI 1721011WL120338 RULI 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 RULI NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-032-002/58-A
() 		1721011000NRG24270320241474533 28/03/2024 KUVRI 1721011WL120338 KUVRI 00697 BKID0MG5013 884 884 Processed 19/04/2024 397723587 KUVRI NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-032-002/6
() 		1721011000NRG24270320241474535 28/03/2024 Jila wo Kuvarsingh 1721011WL120338 Jila wo Kuvarsingh 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 JilawoKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-032-002/66
() 		1721011000NRG24270320241474542 28/03/2024 Bhurali 1721011WL120338 Bhurali 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Bhurali NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-032-002/71
() 		1721011000NRG24270320241474544 28/03/2024 Sahali 1721011WL120338 Sahali 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 Sahali NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-032-002/80
() 		1721011000NRG24270320241474549 28/03/2024 Bajari Fakra 1721011WL120338 Bajari Fakra 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 BajariFakra NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-032-002/84
() 		1721011000NRG24270320241474552 28/03/2024 ROLI 1721011WL120338 ROLI 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 ROLI NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-032-002/85
() 		1721011000NRG24270320241474554 28/03/2024 SHOBHA DAWAR 1721011WL120338 SHOBHA DAWAR 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 SHOBHADAWAR NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-032-002/9
() 		1721011000NRG24270320241474560 28/03/2024 KUNTI 1721011WL120338 KUNTI 00697 BKID0MG5013 1326 1326 Processed 19/04/2024 397723587 KUNTI BANK OF BARODA(606985)
361 SONDWA MP-21-011-060-001/157
() 		1721011000NRG24270320241474563 28/03/2024 RENA 1721011WL120339 RENA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 RENA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-060-001/239
() 		1721011000NRG24270320241474566 28/03/2024 GELSINGH KUWARSINGH 1721011WL120339 GELSINGH KUWARSINGH 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 GELSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-060-001/240
() 		1721011000NRG24270320241474574 28/03/2024 BALI 1721011WL120339 BALI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 BALI NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-060-001/240
() 		1721011000NRG24270320241474572 28/03/2024 BALI 1721011WL120339 BALI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 BALI NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-060-001/240
() 		1721011000NRG24270320241474570 28/03/2024 IDLI 1721011WL120339 IDLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 IDLI NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-060-001/240
() 		1721011000NRG24270320241474573 28/03/2024 KRAMSINGH 1721011WL120339 KRAMSINGH 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 KRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-060-001/258
() 		1721011000NRG24270320241474456 28/03/2024 FUGRI GANA 1721011WL120337 FUGRI GANA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 FUGRIGANA NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-060-001/282
() 		1721011000NRG24270320241474577 28/03/2024 SHILA 1721011WL120339 SHILA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 SHILA NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-060-001/282
() 		1721011000NRG24270320241474576 28/03/2024 SHILA 1721011WL120339 SHILA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 SHILA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-060-001/282-A
() 		1721011000NRG24270320241474579 28/03/2024 GENDLI 1721011WL120339 GENDLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 GENDLI NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-060-001/282-A
() 		1721011000NRG24270320241474580 28/03/2024 GENDLI 1721011WL120339 GENDLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 GENDLI NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-060-001/299
() 		1721011000NRG24270320241474588 28/03/2024 Rajbai 1721011WL120339 Rajbai 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 Rajbai NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-060-001/300
() 		1721011000NRG24270320241474590 28/03/2024 IDLI 1721011WL120339 IDLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 IDLI NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-060-001/300
() 		1721011000NRG24270320241474591 28/03/2024 INGRIYA 1721011WL120339 INGRIYA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 INGRIYA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-060-001/310
() 		1721011000NRG24270320241474459 28/03/2024 JABRIYA 1721011WL120337 JABRIYA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-060-001/324
() 		1721011000NRG24270320241474596 28/03/2024 DINESH 1721011WL120339 DINESH 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 DINESH NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-060-001/335-A
() 		1721011000NRG24270320241474473 28/03/2024 NURLI 1721011WL120337 NURLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 NURLI NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-060-001/335-A
() 		1721011000NRG24270320241474472 28/03/2024 NURLI 1721011WL120337 NURLI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 NURLI NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-060-001/349
() 		1721011000NRG24270320241474475 28/03/2024 SHALI 1721011WL120337 SHALI 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 SHALI NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-060-001/351
() 		1721011000NRG24270320241474482 28/03/2024 AKSIYA 1721011WL120337 AKSIYA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 AKSIYA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-060-001/357-A
() 		1721011000NRG24270320241474602 28/03/2024 DEELAM SURTIYA 1721011WL120339 DEELAM SURTIYA 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 DEELAMSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-060-001/357-A
() 		1721011000NRG24270320241474603 28/03/2024 IDLI DILAM 1721011WL120339 IDLI DILAM 00697 BKID0MG5013 221 221 Processed 19/04/2024 397723587 IDLIDILAM BANK OF BARODA(606985)
SubTotal 58344 56576
383 SONDWA MP-21-011-001-001/31
() 		1721011000NRG24270320241475695 28/03/2024 devsingh 1721011WL120403 devsingh 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 devsingh NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-001-001/63
() 		1721011000NRG24270320241475702 28/03/2024 manish 1721011WL120403 manish 00697 BKID0MG5037 884 0
385 SONDWA MP-21-011-001-001/63
() 		1721011000NRG24270320241475703 28/03/2024 manish 1721011WL120403 manish 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 manish NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-001-001/66
() 		1721011000NRG24270320241475705 28/03/2024 KARM SINGH 1721011WL120403 KARM SINGH 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-001-001/66
() 		1721011000NRG24270320241475704 28/03/2024 VARJI 1721011WL120403 VARJI 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 VARJI BANK OF BARODA(606985)
388 SONDWA MP-21-011-001-001/78
() 		1721011000NRG24270320241475711 28/03/2024 JHUPADIYA 1721011WL120403 JHUPADIYA 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 JHUPADIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-001-001/78
() 		1721011000NRG24270320241475712 28/03/2024 JHUPADIYA 1721011WL120403 JHUPADIYA 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 JHUPADIYA NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-001-001/90
() 		1721011000NRG24270320241475714 28/03/2024 TETTI 1721011WL120403 TETTI 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 TETTI NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-001-001/91
() 		1721011000NRG24270320241475715 28/03/2024 ZHETRA KHUMSINGH 1721011WL120403 ZHETRA KHUMSINGH 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 ZHETRAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-001-001/95
() 		1721011000NRG24270320241475717 28/03/2024 suresh 1721011WL120403 suresh 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 suresh NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-001-001/95
() 		1721011000NRG24270320241475718 28/03/2024 suresh 1721011WL120403 suresh 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 suresh NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-001-001/98
() 		1721011000NRG24270320241475719 28/03/2024 ARVIN RUPLA 1721011WL120403 ARVIN RUPLA 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 ARVINRUPLA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-001-001/98
() 		1721011000NRG24270320241475720 28/03/2024 ARVIN RUPLA 1721011WL120403 ARVIN RUPLA 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 ARVINRUPLA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-001-002/74
() 		1721011000NRG24270320241475724 28/03/2024 manglee 1721011WL120403 manglee 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 manglee CENTRAL BANK OF INDIA(607115)
397 SONDWA MP-21-011-001-002/74
() 		1721011000NRG24270320241475725 28/03/2024 manglee 1721011WL120403 manglee 00697 BKID0MG5037 884 884 Processed 19/04/2024 397723587 manglee NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24270320241476045 28/03/2024 SANIYA 1721011WL120437 SANIYA 00697 BKID0MG5037 1105 1105 Processed 19/04/2024 397723587 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-017-001/146-A
() 		1721011000NRG24270320241476046 28/03/2024 Anita 1721011WL120437 Anita 00697 BKID0MG5037 1105 1105 Processed 19/04/2024 397723587 Anita BANK OF BARODA(606985)
400 SONDWA MP-21-011-017-001/158
() 		1721011000NRG24270320241476049 28/03/2024 LALIYA 1721011WL120437 LALIYA 00697 BKID0MG5037 1105 1105 Processed 19/04/2024 397723587 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-017-001/51
() 		1721011000NRG24270320241476060 28/03/2024 Chamak 1721011WL120437 Chamak 00697 BKID0MG5037 221 221 Processed 19/04/2024 397723587 Chamak STATE BANK OF INDIA(508548)
402 SONDWA MP-21-011-017-001/72
() 		1721011000NRG24270320241476063 28/03/2024 Sheliya 1721011WL120437 Sheliya 00697 BKID0MG5037 1105 1105 Processed 19/04/2024 397723587 Sheliya NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-017-002/104
() 		1721011000NRG24270320241476067 28/03/2024 Jati 1721011WL120438 Jati 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723587 Jati NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-017-002/13-A
() 		1721011000NRG24270320241476072 28/03/2024 Surapasingh 1721011WL120438 Surapasingh 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723587 Surapasingh BANK OF BARODA(606985)
405 SONDWA MP-21-011-017-002/29
() 		1721011000NRG24270320241476077 28/03/2024 Vansing 1721011WL120439 Vansing 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723587 Vansing BANK OF BARODA(606985)
406 SONDWA MP-21-011-053-001/10
() 		1721011000NRG24270320241474854 28/03/2024 BUTHI 1721011WL120351 BUTHI 00697 BKID0MG5037 1547 1547 Processed 19/04/2024 397723587 BUTHI NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-053-001/184
() 		1721011000NRG24270320241474896 28/03/2024 NANTA 1721011WL120355 NANTA 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723587 NANTA NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-053-001/188
() 		1721011000NRG24270320241474857 28/03/2024 MAJAN BHIKLA 1721011WL120352 MAJAN BHIKLA 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723587 MAJANBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-053-002/12
() 		1721011000NRG24270320241474872 28/03/2024 KUVRSINGH 1721011WL120354 KUVRSINGH 00697 BKID0MG5037 64 0
410 SONDWA MP-21-011-053-002/12
() 		1721011000NRG24270320241474871 28/03/2024 RATNI 1721011WL120354 RATNI 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 RATNI BANK OF BARODA(606985)
411 SONDWA MP-21-011-053-002/14
() 		1721011000NRG24270320241474873 28/03/2024 BHANGRIYA MAGNIYA 1721011WL120354 BHANGRIYA MAGNIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 BHANGRIYAMAGNIYA BANK OF BARODA(606985)
412 SONDWA MP-21-011-053-002/14
() 		1721011000NRG24270320241474874 28/03/2024 BHANGRIYA MAGNIYA 1721011WL120354 BHANGRIYA MAGNIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 BHANGRIYAMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-053-002/152-A
() 		1721011000NRG24270320241474875 28/03/2024 SURAPSINGH 1721011WL120354 SURAPSINGH 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 SURAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-053-002/16
() 		1721011000NRG24270320241474876 28/03/2024 CHAMAR NARU 1721011WL120354 CHAMAR NARU 00697 BKID0MG5037 64 0
415 SONDWA MP-21-011-053-002/17
() 		1721011000NRG24270320241474877 28/03/2024 KHUMANYA TERSINGH 1721011WL120354 KHUMANYA TERSINGH 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 KHUMANYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-053-002/19
() 		1721011000NRG24270320241474860 28/03/2024 KHAJURYA TERSINGH 1721011WL120353 KHAJURYA TERSINGH 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 KHAJURYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-053-002/20
() 		1721011000NRG24270320241474863 28/03/2024 RAMSIYA TERSINGH 1721011WL120353 RAMSIYA TERSINGH 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 RAMSIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-053-002/20
() 		1721011000NRG24270320241474864 28/03/2024 RAMSIYA TERSINGH 1721011WL120353 RAMSIYA TERSINGH 00697 BKID0MG5037 64 0
419 SONDWA MP-21-011-053-002/21
() 		1721011000NRG24270320241474867 28/03/2024 LIMDIYA 1721011WL120353 LIMDIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 LIMDIYA NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-053-002/21
() 		1721011000NRG24270320241474878 28/03/2024 LIMDIYA 1721011WL120354 LIMDIYA 00697 BKID0MG5037 96 0
421 SONDWA MP-21-011-053-002/22-A
() 		1721011000NRG24270320241474879 28/03/2024 GAVARSINGH 1721011WL120354 GAVARSINGH 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 GAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-053-002/22-A
() 		1721011000NRG24270320241474880 28/03/2024 Kinari 1721011WL120354 Kinari 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 Kinari NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-053-002/23
() 		1721011000NRG24270320241474848 28/03/2024 RAJAN 1721011WL120350 RAJAN 00697 BKID0MG5037 663 663 Processed 19/04/2024 397723587 RAJAN BANK OF BARODA(606985)
424 SONDWA MP-21-011-053-002/23
() 		1721011000NRG24270320241474881 28/03/2024 RAJAN SANIYA 1721011WL120354 RAJAN SANIYA 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 RAJANSANIYA NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-053-002/23-A
() 		1721011000NRG24270320241474850 28/03/2024 Dhumani 1721011WL120350 Dhumani 00697 BKID0MG5037 663 663 Processed 19/04/2024 397723587 Dhumani NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-053-002/23-A
() 		1721011000NRG24270320241474849 28/03/2024 THUMALI 1721011WL120350 THUMALI 00697 BKID0MG5037 663 663 Processed 19/04/2024 397723587 THUMALI BANK OF BARODA(606985)
427 SONDWA MP-21-011-053-002/27
() 		1721011000NRG24270320241474853 28/03/2024 MALSINGH 1721011WL120350 MALSINGH 00697 BKID0MG5037 96 0
428 SONDWA MP-21-011-053-002/27
() 		1721011000NRG24270320241474852 28/03/2024 MALSINGH RAWJI 1721011WL120350 MALSINGH RAWJI 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 MALSINGHRAWJI NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-053-002/27-A
() 		1721011000NRG24270320241474882 28/03/2024 LAXMAN MALSINGH 1721011WL120354 LAXMAN MALSINGH 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 LAXMANMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-053-002/27-A
() 		1721011000NRG24270320241474883 28/03/2024 LAXMAN MALSINGH 1721011WL120354 LAXMAN MALSINGH 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 LAXMANMALSINGH BANK OF BARODA(606985)
431 SONDWA MP-21-011-053-002/28
() 		1721011000NRG24270320241474884 28/03/2024 DEBRIYA MALSINGH 1721011WL120354 DEBRIYA MALSINGH 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 DEBRIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-053-002/32-A
() 		1721011000NRG24270320241474897 28/03/2024 RELKu 1721011WL120355 RELKu 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 RELKu BANK OF BARODA(606985)
433 SONDWA MP-21-011-053-002/35
() 		1721011000NRG24270320241474859 28/03/2024 DHANKA 1721011WL120352 DHANKA 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-053-002/43
() 		1721011000NRG24270320241474856 28/03/2024 Velki 1721011WL120351 Velki 00697 BKID0MG5037 96 96 Processed 19/04/2024 397723587 Velki NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-053-002/43-A
() 		1721011000NRG24270320241474835 28/03/2024 Gugati 1721011WL120347 Gugati 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 Gugati NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-053-002/43-A
() 		1721011000NRG24270320241474834 28/03/2024 Kevsiya 1721011WL120347 Kevsiya 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 Kevsiya NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-053-002/43-C
() 		1721011000NRG24270320241474837 28/03/2024 GAMTI 1721011WL120347 GAMTI 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-053-002/43-C
() 		1721011000NRG24270320241474836 28/03/2024 MEDAN 1721011WL120347 MEDAN 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 MEDAN NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-053-002/44
() 		1721011000NRG24270320241474838 28/03/2024 KANDA 1721011WL120347 KANDA 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 KANDA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-053-002/45-B
() 		1721011000NRG24270320241474839 28/03/2024 kidriya khumsingh 1721011WL120347 kidriya khumsingh 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 kidriyakhumsingh NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-053-002/45-C
() 		1721011000NRG24270320241474842 28/03/2024 JHAMKI 1721011WL120347 JHAMKI 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-053-002/45-C
() 		1721011000NRG24270320241474841 28/03/2024 KAVSINGH 1721011WL120347 KAVSINGH 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 KAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-053-002/46
() 		1721011000NRG24270320241474843 28/03/2024 POHALIYA 1721011WL120347 POHALIYA 00697 BKID0MG5037 60 60 Processed 19/04/2024 397723587 POHALIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-053-002/47
() 		1721011000NRG24270320241474845 28/03/2024 RASIL HOLIYA 1721011WL120347 RASIL HOLIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 RASILHOLIYA NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-053-002/48-A
() 		1721011000NRG24270320241474899 28/03/2024 PUNIYA JAMA 1721011WL120355 PUNIYA JAMA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 PUNIYAJAMA NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-053-002/48-A
() 		1721011000NRG24270320241474900 28/03/2024 PUNIYA JAMA 1721011WL120355 PUNIYA JAMA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 PUNIYAJAMA NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-053-002/49
() 		1721011000NRG24270320241474902 28/03/2024 MAKU SANIYA 1721011WL120355 MAKU SANIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 MAKUSANIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-053-002/49
() 		1721011000NRG24270320241474901 28/03/2024 Saniya 1721011WL120355 Saniya 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 Saniya NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-053-002/5
() 		1721011000NRG24270320241474903 28/03/2024 AARSIYA UGRAWNIYA 1721011WL120355 AARSIYA UGRAWNIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 AARSIYAUGRAWNIYA NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-053-002/50
() 		1721011000NRG24270320241474905 28/03/2024 Gangli 1721011WL120355 Gangli 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 Gangli NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-053-002/50
() 		1721011000NRG24270320241474906 28/03/2024 TEMRIYA 1721011WL120355 TEMRIYA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 TEMRIYA BANK OF BARODA(606985)
452 SONDWA MP-21-011-053-002/50-A
() 		1721011000NRG24270320241474908 28/03/2024 Dimkhi 1721011WL120355 Dimkhi 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 Dimkhi NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-053-002/50-A
() 		1721011000NRG24270320241474907 28/03/2024 JHANJAD CHATA 1721011WL120355 JHANJAD CHATA 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 JHANJADCHATA NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-053-002/51
() 		1721011000NRG24270320241474909 28/03/2024 GUNJARYA GELSINGH 1721011WL120355 GUNJARYA GELSINGH 00697 BKID0MG5037 64 64 Processed 19/04/2024 397723587 GUNJARYAGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-053-002/56
() 		1721011000NRG24270320241474886 28/03/2024 BAYJA 1721011WL120354 BAYJA 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 BAYJA NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-053-002/56
() 		1721011000NRG24270320241474885 28/03/2024 RASLIYA VIRMA 1721011WL120354 RASLIYA VIRMA 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723587 RASLIYAVIRMA NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-053-002/56-A
() 		1721011000NRG24270320241474887 28/03/2024 BHAVSINGH 1721011WL120354 BHAVSINGH 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-053-002/56-A
() 		1721011000NRG24270320241474888 28/03/2024 BHAVSINGH 1721011WL120354 BHAVSINGH 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-053-002/57
() 		1721011000NRG24270320241474889 28/03/2024 CHUPSIGH VIRMA 1721011WL120354 CHUPSIGH VIRMA 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 CHUPSIGHVIRMA NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-053-002/57
() 		1721011000NRG24270320241474890 28/03/2024 RUMALI 1721011WL120354 RUMALI 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 RUMALI NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-053-002/57-A
() 		1721011000NRG24270320241474892 28/03/2024 Sangita 1721011WL120354 Sangita 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 Sangita NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-053-002/57-A
() 		1721011000NRG24270320241474891 28/03/2024 VANSINGH RUPSINGH 1721011WL120354 VANSINGH RUPSINGH 00697 BKID0MG5037 442 0
463 SONDWA MP-21-011-053-002/57-B
() 		1721011000NRG24270320241474893 28/03/2024 INDARSINGH 1721011WL120354 INDARSINGH 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-053-002/57-B
() 		1721011000NRG24270320241474894 28/03/2024 SANGITA 1721011WL120354 SANGITA 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-053-002/58
() 		1721011000NRG24270320241474895 28/03/2024 RUPSINGH VIRMA 1721011WL120354 RUPSINGH VIRMA 00697 BKID0MG5037 442 442 Processed 19/04/2024 397723587 RUPSINGHVIRMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36913 35203
466 SONDWA MP-21-011-032-001/100
() 		1721011000NRG24270320241474676 28/03/2024 Jhalbai Nargawa 1721011WL120344 Jhalbai Nargawa 00697 BKID0MG5055 442 442 Processed 19/04/2024 397723587 JhalbaiNargawa NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-032-001/102-B
() 		1721011000NRG24270320241474684 28/03/2024 Walki 1721011WL120344 Walki 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 Walki AIRTEL PAYMENTS BANK LIMITED(990288)
468 SONDWA MP-21-011-032-001/110-B
() 		1721011000NRG24270320241474697 28/03/2024 Baysa Nungaliya 1721011WL120344 Baysa Nungaliya 00697 BKID0MG5055 884 884 Processed 19/04/2024 397723587 BaysaNungaliya AIRTEL PAYMENTS BANK LIMITED(990288)
469 SONDWA MP-21-011-032-001/136
() 		1721011000NRG24270320241474715 28/03/2024 VIRENDRA NARGHAWA 1721011WL120344 VIRENDRA NARGHAWA 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 VIRENDRANARGHAWA NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-032-001/150
() 		1721011000NRG24270320241474968 28/03/2024 MRS DHUVARI BAI NANLIYA 1721011WL120358 MRS DHUVARI BAI NANLIYA 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 MRSDHUVARIBAINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-032-001/152
() 		1721011000NRG24270320241474969 28/03/2024 Balvantsingh Nanta 1721011WL120358 Balvantsingh Nanta 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 BalvantsinghNanta NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-032-001/177
() 		1721011000NRG24270320241474996 28/03/2024 Puransingh Bhursingh 1721011WL120358 Puransingh Bhursingh 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 PuransinghBhursingh NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-032-001/186
() 		1721011000NRG24270320241475010 28/03/2024 Leela 1721011WL120358 Leela 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
474 SONDWA MP-21-011-032-001/186
() 		1721011000NRG24270320241475009 28/03/2024 Leela Mahesh 1721011WL120358 Leela Mahesh 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 LeelaMahesh NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24270320241475015 28/03/2024 SURA DARSHA 1721011WL120358 SURA DARSHA 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 SURADARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
476 SONDWA MP-21-011-032-001/37
() 		1721011000NRG24270320241475035 28/03/2024 Runa 1721011WL120358 Runa 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 Runa NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-032-001/37
() 		1721011000NRG24270320241475034 28/03/2024 SANJAY SO BHARAT KUKDIYA 1721011WL120358 SANJAY SO BHARAT KUKDIYA 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 SANJAYSOBHARATKUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-032-001/50
() 		1721011000NRG24270320241475047 28/03/2024 Bayti 1721011WL120358 Bayti 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 Bayti NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-032-001/63-A
() 		1721011000NRG24270320241475075 28/03/2024 Bhikala 1721011WL120358 Bhikala 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 Bhikala NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-032-001/76
() 		1721011000NRG24270320241474729 28/03/2024 Sirli Nargawa 1721011WL120344 Sirli Nargawa 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 SirliNargawa NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-032-001/81
() 		1721011000NRG24270320241474736 28/03/2024 WALKI 1721011WL120344 WALKI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 WALKI NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-032-001/95
() 		1721011000NRG24270320241474755 28/03/2024 CHOGADI NARGAWA 1721011WL120344 CHOGADI NARGAWA 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 CHOGADINARGAWA NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-032-002/30-B
() 		1721011000NRG24270320241474505 28/03/2024 MRS SAYLI WO RATU 1721011WL120338 MRS SAYLI WO RATU 00697 BKID0MG5055 663 663 Processed 19/04/2024 397723587 MRSSAYLIWORATU NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-032-002/47
() 		1721011000NRG24270320241474527 28/03/2024 Nugra 1721011WL120338 Nugra 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 Nugra AIRTEL PAYMENTS BANK LIMITED(990288)
485 SONDWA MP-21-011-060-001/157
() 		1721011000NRG24270320241474561 28/03/2024 BHALSINGH RUPSINGH 1721011WL120339 BHALSINGH RUPSINGH 00697 BKID0MG5055 221 0
486 SONDWA MP-21-011-060-001/157
() 		1721011000NRG24270320241474562 28/03/2024 RAMESH BHALSINGH 1721011WL120339 RAMESH BHALSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RAMESHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-060-001/171
() 		1721011000NRG24270320241474445 28/03/2024 KALU 1721011WL120337 KALU 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KALU NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-060-001/171
() 		1721011000NRG24270320241474446 28/03/2024 KALU GARKHU 1721011WL120337 KALU GARKHU 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KALUGARKHU NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-060-001/171
() 		1721011000NRG24270320241474447 28/03/2024 RANGLI 1721011WL120337 RANGLI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-060-001/218
() 		1721011000NRG24270320241474449 28/03/2024 KARSINGH 1721011WL120337 KARSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-060-001/218
() 		1721011000NRG24270320241474448 28/03/2024 KARSINGH BASLIYA 1721011WL120337 KARSINGH BASLIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KARSINGHBASLIYA NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-060-001/220
() 		1721011000NRG24270320241474450 28/03/2024 BHATA AADLIYA 1721011WL120337 BHATA AADLIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BHATAAADLIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-060-001/220
() 		1721011000NRG24270320241474451 28/03/2024 RAMBAI BHATA 1721011WL120337 RAMBAI BHATA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RAMBAIBHATA NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24270320241474453 28/03/2024 RUNKI 1721011WL120337 RUNKI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RUNKI NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24270320241474454 28/03/2024 VERSINGH 1721011WL120337 VERSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 VERSINGH BANK OF BARODA(606985)
496 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24270320241474452 28/03/2024 VERSINGH KHUMSINGH 1721011WL120337 VERSINGH KHUMSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 VERSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-060-001/239
() 		1721011000NRG24270320241474565 28/03/2024 GAJRI 1721011WL120339 GAJRI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 GAJRI NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-060-001/239
() 		1721011000NRG24270320241474564 28/03/2024 KUVARSIGH 1721011WL120339 KUVARSIGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KUVARSIGH NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-060-001/239
() 		1721011000NRG24270320241474568 28/03/2024 KUWARSINGH 1721011WL120339 KUWARSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KUWARSINGH CENTRAL BANK OF INDIA(607115)
500 SONDWA MP-21-011-060-001/239
() 		1721011000NRG24270320241474567 28/03/2024 KUWARSINGH 1721011WL120339 KUWARSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KUWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
501 SONDWA MP-21-011-060-001/240
() 		1721011000NRG24270320241474571 28/03/2024 KARAMSINGH PRATAP 1721011WL120339 KARAMSINGH PRATAP 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KARAMSINGHPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
502 SONDWA MP-21-011-060-001/258
() 		1721011000NRG24270320241474455 28/03/2024 SURSINGH GENDLIYA 1721011WL120337 SURSINGH GENDLIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 SURSINGHGENDLIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-060-001/282
() 		1721011000NRG24270320241474575 28/03/2024 SONI BHUWANSINGH 1721011WL120339 SONI BHUWANSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 SONIBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-060-001/282-A
() 		1721011000NRG24270320241474578 28/03/2024 MUKAM 1721011WL120339 MUKAM 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-060-001/284
() 		1721011000NRG24270320241474582 28/03/2024 BARMA THANSINGH 1721011WL120339 BARMA THANSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BARMATHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-060-001/284
() 		1721011000NRG24270320241474583 28/03/2024 JILA 1721011WL120339 JILA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 JILA NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-060-001/284
() 		1721011000NRG24270320241474584 28/03/2024 JILA 1721011WL120339 JILA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 JILA NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-060-001/284
() 		1721011000NRG24270320241474581 28/03/2024 THANSINGH KEKDIYA 1721011WL120339 THANSINGH KEKDIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 THANSINGHKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-060-001/299
() 		1721011000NRG24270320241474586 28/03/2024 ASREE JUVANSINGH 1721011WL120339 ASREE JUVANSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 ASREEJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-060-001/299
() 		1721011000NRG24270320241474585 28/03/2024 JUWANSINGH RAMSINGH 1721011WL120339 JUWANSINGH RAMSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 JUWANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-060-001/299
() 		1721011000NRG24270320241474587 28/03/2024 VESTA JUVANSINGH 1721011WL120339 VESTA JUVANSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 VESTAJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-060-001/300
() 		1721011000NRG24270320241474589 28/03/2024 AARSINGH RAMSINGH 1721011WL120339 AARSINGH RAMSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 AARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-060-001/300
() 		1721011000NRG24270320241474592 28/03/2024 RAMESH RAMSINGH 1721011WL120339 RAMESH RAMSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RAMESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-060-001/310
() 		1721011000NRG24270320241474461 28/03/2024 CHELA 1721011WL120337 CHELA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 CHELA NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-060-001/310
() 		1721011000NRG24270320241474462 28/03/2024 SHILA 1721011WL120337 SHILA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 SHILA NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-060-001/314
() 		1721011000NRG24270320241474465 28/03/2024 BALSHA 1721011WL120337 BALSHA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BALSHA NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-060-001/314
() 		1721011000NRG24270320241474466 28/03/2024 BENA 1721011WL120337 BENA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BENA AIRTEL PAYMENTS BANK LIMITED(990288)
518 SONDWA MP-21-011-060-001/314
() 		1721011000NRG24270320241474464 28/03/2024 BENA BALASIYA 1721011WL120337 BENA BALASIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BENABALASIYA NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-060-001/314
() 		1721011000NRG24270320241474463 28/03/2024 BLASIYA BAKHLIYA 1721011WL120337 BLASIYA BAKHLIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BLASIYABAKHLIYA NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-060-001/324
() 		1721011000NRG24270320241474594 28/03/2024 ADESINGH KHUMSINGH 1721011WL120339 ADESINGH KHUMSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 ADESINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-060-001/324
() 		1721011000NRG24270320241474595 28/03/2024 Sagri 1721011WL120339 Sagri 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 Sagri NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-060-001/324-A
() 		1721011000NRG24270320241474598 28/03/2024 INDAR SINGH ADY SINGH A 1721011WL120339 INDAR SINGH ADY SINGH A 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 INDARSINGHADYSINGHA NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-060-001/324-A
() 		1721011000NRG24270320241474599 28/03/2024 RAJLI INDARSINGH 1721011WL120339 RAJLI INDARSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RAJLIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-060-001/331
() 		1721011000NRG24270320241474467 28/03/2024 ENGLA KHUMSINGH 1721011WL120337 ENGLA KHUMSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 ENGLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-060-001/331
() 		1721011000NRG24270320241474468 28/03/2024 VALKI 1721011WL120337 VALKI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 VALKI NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-060-001/335
() 		1721011000NRG24270320241474470 28/03/2024 BHAYTA SIRLA 1721011WL120337 BHAYTA SIRLA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 BHAYTASIRLA NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-060-001/349
() 		1721011000NRG24270320241474474 28/03/2024 DHEBA KESHIYA 1721011WL120337 DHEBA KESHIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 DHEBAKESHIYA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24270320241474478 28/03/2024 LAVRI 1721011WL120337 LAVRI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 LAVRI BANK OF BARODA(606985)
529 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24270320241474477 28/03/2024 RUNIYA SURPAL 1721011WL120337 RUNIYA SURPAL 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RUNIYASURPAL NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24270320241474476 28/03/2024 SURPAL SEKDA 1721011WL120337 SURPAL SEKDA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 SURPALSEKDA NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-060-001/351
() 		1721011000NRG24270320241474481 28/03/2024 JUMLI FHAPRIYA 1721011WL120337 JUMLI FHAPRIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 JUMLIFHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-060-001/351
() 		1721011000NRG24270320241474480 28/03/2024 PHAPRIYA GENDLIYA 1721011WL120337 PHAPRIYA GENDLIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 PHAPRIYAGENDLIYA NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-060-001/357
() 		1721011000NRG24270320241474600 28/03/2024 SURTIYA RUP SINGH 1721011WL120339 SURTIYA RUP SINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 SURTIYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-060-001/5-A
() 		1721011000NRG24270320241474605 28/03/2024 KHEMLA 1721011WL120339 KHEMLA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KHEMLA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-060-001/5-A
() 		1721011000NRG24270320241474606 28/03/2024 RUMLI 1721011WL120339 RUMLI 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RUMLI NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-060-001/5-A
() 		1721011000NRG24270320241474607 28/03/2024 VESTA 1721011WL120339 VESTA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 VESTA STATE BANK OF INDIA(508548)
537 SONDWA MP-21-011-060-001/5-B
() 		1721011000NRG24270320241474608 28/03/2024 DUNA 1721011WL120339 DUNA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 DUNA BANK OF BARODA(606985)
538 SONDWA MP-21-011-060-001/5-B
() 		1721011000NRG24270320241474609 28/03/2024 DUNA 1721011WL120339 DUNA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 DUNA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24270320241476277 28/03/2024 RADHHITA MANGKIYA 1721011WL120463 RADHHITA MANGKIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-066-001/104-B
() 		1721011000NRG24270320241476278 28/03/2024 NAHRIYA 1721011WL120463 NAHRIYA 00697 BKID0MG5055 221 0
541 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24270320241476279 28/03/2024 remsingh 1721011WL120463 remsingh 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 remsingh NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-066-001/125
() 		1721011000NRG24270320241476280 28/03/2024 DAL SINGH 1721011WL120463 DAL SINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24270320241476281 28/03/2024 KUVRSINGH GONIYA 1721011WL120463 KUVRSINGH GONIYA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 KUVRSINGHGONIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-066-001/148
() 		1721011000NRG24270320241476282 28/03/2024 AMRSINGH GATLA 1721011WL120463 AMRSINGH GATLA 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 AMRSINGHGATLA NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-066-001/156
() 		1721011000NRG24270320241476283 28/03/2024 DIVSINGH PAHADSINGH 1721011WL120463 DIVSINGH PAHADSINGH 00697 BKID0MG5055 221 221 Processed 19/04/2024 397723587 DIVSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-068-001/131
() 		1721011000NRG24270320241473264 28/03/2024 hiralal JAGLIYA 1721011WL120268 hiralal JAGLIYA 00697 BKID0MG5055 1326 1326 Processed 19/04/2024 397723587 hiralalJAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35360
547 SONDWA MP-21-011-017-001/120
() 		1721011000NRG24270320241476042 28/03/2024 Kaniya 1721011WL120437 Kaniya 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723587 Kaniya NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-017-001/120
() 		1721011000NRG24270320241476043 28/03/2024 Sena 1721011WL120437 Sena 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723587 Sena NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-017-001/194
() 		1721011000NRG24270320241476051 28/03/2024 Baraja 1721011WL120437 Baraja 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723587 Baraja NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-017-001/194
() 		1721011000NRG24270320241476052 28/03/2024 Kavari 1721011WL120437 Kavari 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723587 Kavari NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-017-001/34
() 		1721011000NRG24270320241476058 28/03/2024 Chuniya 1721011WL120437 Chuniya 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397723587 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-017-002/23
() 		1721011000NRG24270320241476075 28/03/2024 JAMSINGH 1721011WL120439 JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723587 JAMSINGH BANK OF BARODA(606985)
553 SONDWA MP-21-011-060-001/310
() 		1721011000NRG24270320241474460 28/03/2024 Sawsingh 1721011WL120337 Sawsingh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397723587 Sawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
554 SONDWA MP-21-011-032-001/142
() 		1721011000NRG24270320241474959 28/03/2024 Suresh 1721011WL120358 Suresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723587 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
555 SONDWA MP-21-011-032-001/61-A
() 		1721011000NRG24270320241475074 28/03/2024 Batli 1721011WL120358 Batli 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723587 Batli NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-032-001/61-A
() 		1721011000NRG24270320241475073 28/03/2024 NANBHAI SO TINCHA 1721011WL120358 NANBHAI SO TINCHA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723587 NANBHAISOTINCHA AIRTEL PAYMENTS BANK LIMITED(990288)
557 SONDWA MP-21-011-032-001/76
() 		1721011000NRG24270320241474730 28/03/2024 Dipak Rabbu 1721011WL120344 Dipak Rabbu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723587 DipakRabbu AIRTEL PAYMENTS BANK LIMITED(990288)
558 SONDWA MP-21-011-032-001/8
() 		1721011000NRG24270320241474734 28/03/2024 Vikram 1721011WL120344 Vikram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723587 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
559 SONDWA MP-21-011-032-001/86
() 		1721011000NRG24270320241474741 28/03/2024 Sunil Nargawa 1721011WL120344 Sunil Nargawa 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723587 SunilNargawa AIRTEL PAYMENTS BANK LIMITED(990288)
560 SONDWA MP-21-011-032-002/47
() 		1721011000NRG24270320241474526 28/03/2024 Sangita Nugra 1721011WL120338 Sangita Nugra 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 450729 414700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280324APB_FTO_520300 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 SONDWA MP1721011_280324APB_FTO_520300 Bank of Baroda BARB0SONDWA SONDWA, MP 269282
3 SONDWA MP1721011_280324APB_FTO_520300 Central Bank Of India CBIN0284130 ALIRAJPUR 1989
4 SONDWA MP1721011_280324APB_FTO_520300 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 23647
5 SONDWA MP1721011_280324APB_FTO_520300 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 221
6 SONDWA MP1721011_280324APB_FTO_520300 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
7 SONDWA MP1721011_280324APB_FTO_520300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SONDWA MP1721011_280324APB_FTO_520300 India Post Payments Bank IPOS0000001 Jhabua 221
9 SONDWA MP1721011_280324APB_FTO_520300 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3094
10 SONDWA MP1721011_280324APB_FTO_520300 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 58344
11 SONDWA MP1721011_280324APB_FTO_520300 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 36913
12 SONDWA MP1721011_280324APB_FTO_520300 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 35802
13 SONDWA MP1721011_280324APB_FTO_520300 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5967
14 SONDWA MP1721011_280324APB_FTO_520300 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 221
15 SONDWA MP1721011_280324APB_FTO_520300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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